|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWHAR
|
MH-02-006-020-001/1
()
|
1802006000NRG23300120230858827
|
30/01/2023
|
SITARAM DHAVALYA KHUTADE
|
1802006WL043658
|
SITARAM DHAVALYA KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DDF
|
|
SITARAM DHAVALYA KHUTADE
|
()
|
|
2
|
JAWHAR
|
MH-02-006-020-001/100
()
|
1802006000NRG23300120230858829
|
30/01/2023
|
RAKHAMABAI SONU DHINDA
|
1802006WL043658
|
RAKHAMABAI SONU DHINDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF1
|
|
RAKHAMABAI SONU DHINDA
|
()
|
|
3
|
JAWHAR
|
MH-02-006-020-001/102
()
|
1802006000NRG23300120230858833
|
30/01/2023
|
MANSUR SANJAY VALKAR
|
1802006WL043658
|
MANSUR SANJAY VALKAR
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF6
|
|
MANSUR SANJAY VALKAR
|
()
|
|
4
|
JAWHAR
|
MH-02-006-020-001/113
()
|
1802006000NRG23300120230858844
|
30/01/2023
|
CHANDANA RAMESH DHINDA
|
1802006WL043658
|
CHANDANA RAMESH DHINDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E20
|
|
CHANDANA RAMESH DHINDA
|
()
|
|
5
|
JAWHAR
|
MH-02-006-020-001/123
()
|
1802006000NRG23300120230858852
|
30/01/2023
|
MAKHAMAL SANTOSH BARAF
|
1802006WL043658
|
MAKHAMAL SANTOSH BARAF
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DCF
|
|
MAKHAMAL SANTOSH BARAF
|
()
|
|
6
|
JAWHAR
|
MH-02-006-020-001/123
()
|
1802006000NRG23300120230858851
|
30/01/2023
|
SANTOSH SITARAM BARAF
|
1802006WL043658
|
SANTOSH SITARAM BARAF
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E87
|
|
SANTOSH SITARAM BARAF
|
()
|
|
7
|
JAWHAR
|
MH-02-006-020-001/130
()
|
1802006000NRG23300120230858861
|
30/01/2023
|
RAJESH GANPAT BARAF
|
1802006WL043658
|
RAJESH GANPAT BARAF
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EAA
|
|
RAJESH GANPAT BARAF
|
()
|
|
8
|
JAWHAR
|
MH-02-006-020-001/131
()
|
1802006000NRG23300120230858862
|
30/01/2023
|
BANDHU LAXMAN RANJAD
|
1802006WL043658
|
BANDHU LAXMAN RANJAD
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E6E
|
|
BANDHU LAXMAN RANJAD
|
()
|
|
9
|
JAWHAR
|
MH-02-006-020-001/131
()
|
1802006000NRG23300120230858863
|
30/01/2023
|
GULAB BANDHU RANJAD
|
1802006WL043658
|
GULAB BANDHU RANJAD
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E7A
|
|
GULAB BANDHU RANJAD
|
()
|
|
10
|
JAWHAR
|
MH-02-006-020-001/146
()
|
1802006000NRG23300120230858882
|
30/01/2023
|
SHELU GANPAT PARDHI
|
1802006WL043658
|
SHELU GANPAT PARDHI
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E70
|
|
SHELU GANPAT PARDHI
|
()
|
|
11
|
JAWHAR
|
MH-02-006-020-001/248
()
|
1802006000NRG23300120230858898
|
30/01/2023
|
RAGHUNATH DEVRAM PAGI
|
1802006WL043658
|
RAGHUNATH DEVRAM PAGI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EB3
|
|
RAGHUNATH DEVRAM PAGI
|
()
|
|
12
|
JAWHAR
|
MH-02-006-020-001/26
()
|
1802006000NRG23300120230858901
|
30/01/2023
|
ROSHN BANDU DHINDA
|
1802006WL043658
|
ROSHN BANDU DHINDA
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0EB6
|
|
ROSHN BANDU DHINDA
|
()
|
|
13
|
JAWHAR
|
MH-02-006-020-001/26
()
|
1802006000NRG23300120230858900
|
30/01/2023
|
SAVITA BANDU DHINDA
|
1802006WL043658
|
SAVITA BANDU DHINDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E85
|
|
SAVITA BANDU DHINDA
|
()
|
|
14
|
JAWHAR
|
MH-02-006-020-001/29
()
|
1802006000NRG23300120230858912
|
30/01/2023
|
YAMUNA CHANDAR TOKARE
|
1802006WL043658
|
YAMUNA CHANDAR TOKARE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DCE
|
|
YAMUNA CHANDAR TOKARE
|
()
|
|
15
|
JAWHAR
|
MH-02-006-020-001/43
()
|
1802006000NRG23300120230858946
|
30/01/2023
|
POONAM RATILAL PARDHI
|
1802006WL043658
|
POONAM RATILAL PARDHI
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E1B
|
|
POONAM RATILAL PARDHI
|
()
|
|
16
|
JAWHAR
|
MH-02-006-020-001/43
()
|
1802006000NRG23300120230858945
|
30/01/2023
|
RATILAL RAMU PARDHI
|
1802006WL043658
|
RATILAL RAMU PARDHI
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0DF7
|
|
RATILAL RAMU PARDHI
|
()
|
|
17
|
JAWHAR
|
MH-02-006-020-001/46
()
|
1802006000NRG23300120230858948
|
30/01/2023
|
RAMDAS BHAVDYA WAJE
|
1802006WL043658
|
RAMDAS BHAVDYA WAJE
|
00051
|
MAHB0000692
|
660
|
660
|
Processed
|
18/03/2023
|
|
N0123021B0DE4
|
|
RAMDAS BHAVDYA WAJE
|
()
|
|
18
|
JAWHAR
|
MH-02-006-020-001/58
()
|
1802006000NRG23300120230858972
|
30/01/2023
|
SAKHARAM MAHADU MHASKAR
|
1802006WL043658
|
SAKHARAM MAHADU MHASKAR
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF3
|
|
SAKHARAM MAHADU MHASKAR
|
()
|
|
19
|
JAWHAR
|
MH-02-006-020-001/58
()
|
1802006000NRG23300120230858973
|
30/01/2023
|
SITA SAKHARAM MHASKAR
|
1802006WL043658
|
SITA SAKHARAM MHASKAR
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF2
|
|
SITA SAKHARAM MHASKAR
|
()
|
|
20
|
JAWHAR
|
MH-02-006-020-001/61
()
|
1802006000NRG23300120230858977
|
30/01/2023
|
VASANT CHAITYA PARDHI
|
1802006WL043658
|
VASANT CHAITYA PARDHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD0
|
|
VASANT CHAITYA PARDHI
|
()
|
|
21
|
JAWHAR
|
MH-02-006-020-001/62
()
|
1802006000NRG23300120230858979
|
30/01/2023
|
PARVATI KHANDU PARDHI
|
1802006WL043658
|
PARVATI KHANDU PARDHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E88
|
|
PARVATI KHANDU PARDHI
|
()
|
|
22
|
JAWHAR
|
MH-02-006-020-001/65
()
|
1802006000NRG23300120230858985
|
30/01/2023
|
ABHINATH CHANDRAKANT KUVARA
|
1802006WL043658
|
ABHINATH CHANDRAKANT KUVARA
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E4F
|
|
ABHINATH CHANDRAKANT KUVARA
|
()
|
|
23
|
JAWHAR
|
MH-02-006-020-001/70
()
|
1802006000NRG23300120230858990
|
30/01/2023
|
PATI RATAN CHAUDHARI
|
1802006WL043658
|
PATI RATAN CHAUDHARI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E08
|
|
PATI RATAN CHAUDHARI
|
()
|
|
24
|
JAWHAR
|
MH-02-006-020-001/72
()
|
1802006000NRG23300120230858994
|
30/01/2023
|
KASHINATH MAHADU MHASKAR
|
1802006WL043658
|
KASHINATH MAHADU MHASKAR
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD3
|
|
KASHINATH MAHADU MHASKAR
|
()
|
|
25
|
JAWHAR
|
MH-02-006-020-001/72
()
|
1802006000NRG23300120230858995
|
30/01/2023
|
KAVITA KASHINATH MHASKAR
|
1802006WL043658
|
KAVITA KASHINATH MHASKAR
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD2
|
|
KAVITA KASHINATH MHASKAR
|
()
|
|
26
|
JAWHAR
|
MH-02-006-020-001/91
()
|
1802006000NRG23300120230859016
|
30/01/2023
|
PREMA VASURAM BHONDVA
|
1802006WL043658
|
PREMA VASURAM BHONDVA
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0DE9
|
|
PREMA VASURAM BHONDVA
|
()
|
|
27
|
JAWHAR
|
MH-02-006-020-001/91
()
|
1802006000NRG23300120230859015
|
30/01/2023
|
VASURAM VANSHA BHONDVA
|
1802006WL043658
|
VASURAM VANSHA BHONDVA
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0DEA
|
|
VASURAM VANSHA BHONDVA
|
()
|
|
28
|
JAWHAR
|
MH-02-006-020-001/97
()
|
1802006000NRG23300120230859027
|
30/01/2023
|
JEMA MAHADU TOKARE
|
1802006WL043658
|
JEMA MAHADU TOKARE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E7D
|
|
JEMA MAHADU TOKARE
|
()
|
|
29
|
JAWHAR
|
MH-02-006-020-001/99
()
|
1802006000NRG23300120230859029
|
30/01/2023
|
SONU RAMJI DHINDA
|
1802006WL043658
|
SONU RAMJI DHINDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DE8
|
|
SONU RAMJI DHINDA
|
()
|
|
30
|
JAWHAR
|
MH-02-006-020-002/10
()
|
1802006000NRG23300120230859036
|
30/01/2023
|
RAHI VISHANU BHADANGE
|
1802006WL043658
|
RAHI VISHANU BHADANGE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E69
|
|
RAHI VISHANU BHADANGE
|
()
|
|
31
|
JAWHAR
|
MH-02-006-020-002/14
()
|
1802006000NRG23300120230859041
|
30/01/2023
|
ARUN PANDU MAHALA
|
1802006WL043658
|
ARUN PANDU MAHALA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E4B
|
|
ARUN PANDU MAHALA
|
()
|
|
32
|
JAWHAR
|
MH-02-006-020-002/14
()
|
1802006000NRG23300120230859042
|
30/01/2023
|
KUNDA ARUN MAHALE
|
1802006WL043658
|
KUNDA ARUN MAHALE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E2D
|
|
KUNDA ARUN MAHALE
|
()
|
|
33
|
JAWHAR
|
MH-02-006-020-002/152
()
|
1802006000NRG23300120230859044
|
30/01/2023
|
DATTU LAXMAN GAVIT
|
1802006WL043658
|
DATTU LAXMAN GAVIT
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E7B
|
|
DATTU LAXMAN GAVIT
|
()
|
|
34
|
JAWHAR
|
MH-02-006-020-002/16
()
|
1802006000NRG23300120230859046
|
30/01/2023
|
SHANTI BARKU GAVIT
|
1802006WL043658
|
SHANTI BARKU GAVIT
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DFA
|
|
SHANTI BARKU GAVIT
|
()
|
|
35
|
JAWHAR
|
MH-02-006-020-002/17
()
|
1802006000NRG23300120230859049
|
30/01/2023
|
KUNDA PANDURANG MAHALA
|
1802006WL043658
|
KUNDA PANDURANG MAHALA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E4C
|
|
KUNDA PANDURANG MAHALA
|
()
|
|
36
|
JAWHAR
|
MH-02-006-020-002/17
()
|
1802006000NRG23300120230859048
|
30/01/2023
|
PANDURANG DEU MAHALA
|
1802006WL043658
|
PANDURANG DEU MAHALA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E97
|
|
PANDURANG DEU MAHALA
|
()
|
|
37
|
JAWHAR
|
MH-02-006-020-002/2
()
|
1802006000NRG23300120230859058
|
30/01/2023
|
SAGUNI LAHANU BHOYE
|
1802006WL043658
|
SAGUNI LAHANU BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E1C
|
|
SAGUNI LAHANU BHOYE
|
()
|
|
38
|
JAWHAR
|
MH-02-006-020-002/20
()
|
1802006000NRG23300120230859059
|
30/01/2023
|
TULSI KAMLAKAR GAVIT
|
1802006WL043658
|
TULSI KAMLAKAR GAVIT
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E5A
|
|
TULSI KAMLAKAR GAVIT
|
()
|
|
39
|
JAWHAR
|
MH-02-006-020-002/22
()
|
1802006000NRG23300120230859064
|
30/01/2023
|
DARSHANA DIPAK KHIRARI
|
1802006WL043658
|
DARSHANA DIPAK KHIRARI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E4E
|
|
DARSHANA DIPAK KHIRARI
|
()
|
|
40
|
JAWHAR
|
MH-02-006-020-002/24
()
|
1802006000NRG23300120230859069
|
30/01/2023
|
BEBI GOVIND JADHAV
|
1802006WL043658
|
BEBI GOVIND JADHAV
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E54
|
|
BEBI GOVIND JADHAV
|
()
|
|
41
|
JAWHAR
|
MH-02-006-020-002/24
()
|
1802006000NRG23300120230859070
|
30/01/2023
|
MAGAN GOVIND JADHAV
|
1802006WL043658
|
MAGAN GOVIND JADHAV
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E55
|
|
MAGAN GOVIND JADHAV
|
()
|
|
42
|
JAWHAR
|
MH-02-006-020-002/24
()
|
1802006000NRG23300120230859067
|
30/01/2023
|
SACHIN GOVIND JADHAV
|
1802006WL043658
|
SACHIN GOVIND JADHAV
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E51
|
|
SACHIN GOVIND JADHAV
|
()
|
|
43
|
JAWHAR
|
MH-02-006-020-002/25
()
|
1802006000NRG23300120230859072
|
30/01/2023
|
JANKU MANJI BIRARI
|
1802006WL043658
|
JANKU MANJI BIRARI
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E03
|
|
JANKU MANJI BIRARI
|
()
|
|
44
|
JAWHAR
|
MH-02-006-020-002/27
()
|
1802006000NRG23300120230859074
|
30/01/2023
|
VANITA KAKDYA MOKASHI
|
1802006WL043658
|
VANITA KAKDYA MOKASHI
|
00051
|
MAHB0000692
|
880
|
880
|
Rejected
|
17/03/2023
|
|
N0123021B0DE5
|
No Such Account
|
|
|
|
45
|
JAWHAR
|
MH-02-006-020-002/4
()
|
1802006000NRG23300120230859077
|
30/01/2023
|
KAMLAKAR CHIMNA BHOYE
|
1802006WL043658
|
KAMLAKAR CHIMNA BHOYE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E7E
|
|
KAMLAKAR CHIMNA BHOYE
|
()
|
|
46
|
JAWHAR
|
MH-02-006-020-002/4
()
|
1802006000NRG23300120230859078
|
30/01/2023
|
SUSHILA CHIMNA BHOYE
|
1802006WL043658
|
SUSHILA CHIMNA BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E1D
|
|
SUSHILA CHIMNA BHOYE
|
()
|
|
47
|
JAWHAR
|
MH-02-006-020-002/42
()
|
1802006000NRG23300120230859080
|
30/01/2023
|
krushna kamalya rathad
|
1802006WL043658
|
krushna kamalya rathad
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E78
|
|
krushna kamalya rathad
|
()
|
|
48
|
JAWHAR
|
MH-02-006-020-002/64
()
|
1802006000NRG23300120230859098
|
30/01/2023
|
KAILAS BHIMA GUND
|
1802006WL043658
|
KAILAS BHIMA GUND
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EBB
|
|
KAILAS BHIMA GUND
|
()
|
|
49
|
JAWHAR
|
MH-02-006-020-002/64
()
|
1802006000NRG23300120230859097
|
30/01/2023
|
LADKI SHANKAR GUND
|
1802006WL043658
|
LADKI SHANKAR GUND
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E19
|
|
LADKI SHANKAR GUND
|
()
|
|
50
|
JAWHAR
|
MH-02-006-020-002/7
()
|
1802006000NRG23300120230859103
|
30/01/2023
|
SANGITA MADHUKAR JADHAV
|
1802006WL043658
|
SANGITA MADHUKAR JADHAV
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E72
|
|
SANGITA MADHUKAR JADHAV
|
()
|
|
51
|
JAWHAR
|
MH-02-006-020-002/72
()
|
1802006000NRG23300120230859111
|
30/01/2023
|
SUREKHA SUBHASH JADHAV
|
1802006WL043658
|
SUREKHA SUBHASH JADHAV
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF9
|
|
SUREKHA SUBHASH JADHAV
|
()
|
|
52
|
JAWHAR
|
MH-02-006-020-002/8
()
|
1802006000NRG23300120230859112
|
30/01/2023
|
SUMAN GOVIND PAWAR
|
1802006WL043658
|
SUMAN GOVIND PAWAR
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E5F
|
|
SUMAN GOVIND PAWAR
|
()
|
|
53
|
JAWHAR
|
MH-02-006-020-002/82
()
|
1802006000NRG23300120230859115
|
30/01/2023
|
GANGARAM SONU MOKASHI
|
1802006WL043658
|
GANGARAM SONU MOKASHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DFB
|
|
GANGARAM SONU MOKASHI
|
()
|
|
54
|
JAWHAR
|
MH-02-006-020-002/84
()
|
1802006000NRG23300120230859116
|
30/01/2023
|
VANITA SHANKAR SHENDE
|
1802006WL043658
|
VANITA SHANKAR SHENDE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E2C
|
|
VANITA SHANKAR SHENDE
|
()
|
|
55
|
JAWHAR
|
MH-02-006-020-004/1
()
|
1802006000NRG23300120230859119
|
30/01/2023
|
JANI SADU KORDA
|
1802006WL043658
|
JANI SADU KORDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD9
|
|
JANI SADU KORDA
|
()
|
|
56
|
JAWHAR
|
MH-02-006-020-004/1
()
|
1802006000NRG23300120230859120
|
30/01/2023
|
KAVITA SADU KORDA
|
1802006WL043658
|
KAVITA SADU KORDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF0
|
|
KAVITA SADU KORDA
|
()
|
|
57
|
JAWHAR
|
MH-02-006-020-004/1
()
|
1802006000NRG23300120230859118
|
30/01/2023
|
SADU RAMA KORDA
|
1802006WL043658
|
SADU RAMA KORDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DEE
|
|
SADU RAMA KORDA
|
()
|
|
58
|
JAWHAR
|
MH-02-006-020-004/15
()
|
1802006000NRG23300120230859129
|
30/01/2023
|
ARJUN SHANKAR KHUTADE
|
1802006WL043658
|
ARJUN SHANKAR KHUTADE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0DED
|
|
ARJUN SHANKAR KHUTADE
|
()
|
|
59
|
JAWHAR
|
MH-02-006-020-004/15
()
|
1802006000NRG23300120230859130
|
30/01/2023
|
SHEWANTI ARJUN KHUTADE
|
1802006WL043658
|
SHEWANTI ARJUN KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E82
|
|
SHEWANTI ARJUN KHUTADE
|
()
|
|
60
|
JAWHAR
|
MH-02-006-020-004/16
()
|
1802006000NRG23300120230859132
|
30/01/2023
|
JANI LAXMAN KHUTADE
|
1802006WL043658
|
JANI LAXMAN KHUTADE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E05
|
|
JANI LAXMAN KHUTADE
|
()
|
|
61
|
JAWHAR
|
MH-02-006-020-004/16
()
|
1802006000NRG23300120230859133
|
30/01/2023
|
KAMAL BHAU KHUTADE
|
1802006WL043658
|
KAMAL BHAU KHUTADE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E00
|
|
KAMAL BHAU KHUTADE
|
()
|
|
62
|
JAWHAR
|
MH-02-006-020-004/16
()
|
1802006000NRG23300120230859131
|
30/01/2023
|
LAXMAN DEVJI KHUTADE
|
1802006WL043658
|
LAXMAN DEVJI KHUTADE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E02
|
|
LAXMAN DEVJI KHUTADE
|
()
|
|
63
|
JAWHAR
|
MH-02-006-020-004/18
()
|
1802006000NRG23300120230859135
|
30/01/2023
|
DAVAJI JANU KHUTADE
|
1802006WL043658
|
DAVAJI JANU KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E06
|
|
DAVAJI JANU KHUTADE
|
()
|
|
64
|
JAWHAR
|
MH-02-006-020-004/18
()
|
1802006000NRG23300120230859137
|
30/01/2023
|
GANESH DAVJI KHUTADE
|
1802006WL043658
|
GANESH DAVJI KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E59
|
|
GANESH DAVJI KHUTADE
|
()
|
|
65
|
JAWHAR
|
MH-02-006-020-004/18
()
|
1802006000NRG23300120230859138
|
30/01/2023
|
MANOJ DAVAJI KHUTADE
|
1802006WL043658
|
MANOJ DAVAJI KHUTADE
|
00051
|
MAHB0000692
|
440
|
440
|
Processed
|
18/03/2023
|
|
N0123021B0E6A
|
|
MANOJ DAVAJI KHUTADE
|
()
|
|
66
|
JAWHAR
|
MH-02-006-020-004/18
()
|
1802006000NRG23300120230859136
|
30/01/2023
|
SAGUNI DAVAJI KHUTADE
|
1802006WL043658
|
SAGUNI DAVAJI KHUTADE
|
00051
|
MAHB0000692
|
440
|
440
|
Processed
|
18/03/2023
|
|
N0123021B0DD6
|
|
SAGUNI DAVAJI KHUTADE
|
()
|
|
67
|
JAWHAR
|
MH-02-006-020-004/19
()
|
1802006000NRG23300120230859140
|
30/01/2023
|
JAYENDRA SITARAM PARADHI
|
1802006WL043658
|
JAYENDRA SITARAM PARADHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E50
|
|
JAYENDRA SITARAM PARADHI
|
()
|
|
68
|
JAWHAR
|
MH-02-006-020-004/2
()
|
1802006000NRG23300120230859141
|
30/01/2023
|
GIRJI DHAKAL DHUMAL
|
1802006WL043658
|
GIRJI DHAKAL DHUMAL
|
00051
|
MAHB0000692
|
660
|
660
|
Processed
|
18/03/2023
|
|
N0123021B0DDB
|
|
GIRJI DHAKAL DHUMAL
|
()
|
|
69
|
JAWHAR
|
MH-02-006-020-004/20
()
|
1802006000NRG23300120230859142
|
30/01/2023
|
BHAURAO LAXMAN PARDHI
|
1802006WL043658
|
BHAURAO LAXMAN PARDHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EBE
|
|
BHAURAO LAXMAN PARDHI
|
()
|
|
70
|
JAWHAR
|
MH-02-006-020-004/20
()
|
1802006000NRG23300120230859143
|
30/01/2023
|
PARVATI BHAURAO PARDHI
|
1802006WL043658
|
PARVATI BHAURAO PARDHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DE6
|
|
PARVATI BHAURAO PARDHI
|
()
|
|
71
|
JAWHAR
|
MH-02-006-020-004/23
()
|
1802006000NRG23300120230859144
|
30/01/2023
|
DHAKALYA DAVJI VELE
|
1802006WL043658
|
DHAKALYA DAVJI VELE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E0E
|
|
DHAKALYA DAVJI VELE
|
()
|
|
72
|
JAWHAR
|
MH-02-006-020-004/24
()
|
1802006000NRG23300120230859145
|
30/01/2023
|
JANI KUSHAN DAKHANE
|
1802006WL043658
|
JANI KUSHAN DAKHANE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF5
|
|
JANI KUSHAN DAKHANE
|
()
|
|
73
|
JAWHAR
|
MH-02-006-020-004/26
()
|
1802006000NRG23300120230859148
|
30/01/2023
|
JANU CHAITYA DAKHANE
|
1802006WL043658
|
JANU CHAITYA DAKHANE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DE2
|
|
JANU CHAITYA DAKHANE
|
()
|
|
74
|
JAWHAR
|
MH-02-006-020-004/26
()
|
1802006000NRG23300120230859149
|
30/01/2023
|
SAKU JANU DAKHANE
|
1802006WL043658
|
SAKU JANU DAKHANE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DE3
|
|
SAKU JANU DAKHANE
|
()
|
|
75
|
JAWHAR
|
MH-02-006-020-004/27
()
|
1802006000NRG23300120230859154
|
30/01/2023
|
MANDA VASANT GHUMAL
|
1802006WL043658
|
MANDA VASANT GHUMAL
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E04
|
|
MANDA VASANT GHUMAL
|
()
|
|
76
|
JAWHAR
|
MH-02-006-020-004/27
()
|
1802006000NRG23300120230859152
|
30/01/2023
|
SONI RAMA GHUMAL
|
1802006WL043658
|
SONI RAMA GHUMAL
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DDE
|
|
SONI RAMA GHUMAL
|
()
|
|
77
|
JAWHAR
|
MH-02-006-020-004/28
()
|
1802006000NRG23300120230859156
|
30/01/2023
|
RAJESH KRUSHNA PARADHI
|
1802006WL043658
|
RAJESH KRUSHNA PARADHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E3F
|
|
RAJESH KRUSHNA PARADHI
|
()
|
|
78
|
JAWHAR
|
MH-02-006-020-004/28
()
|
1802006000NRG23300120230859155
|
30/01/2023
|
SAVITA KRUSHANA PARDHI
|
1802006WL043658
|
SAVITA KRUSHANA PARDHI
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E7F
|
|
SAVITA KRUSHANA PARDHI
|
()
|
|
79
|
JAWHAR
|
MH-02-006-020-004/3
()
|
1802006000NRG23300120230859158
|
30/01/2023
|
DWARKI BUDHYA KHUTADE
|
1802006WL043658
|
DWARKI BUDHYA KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DE1
|
|
DWARKI BUDHYA KHUTADE
|
()
|
|
80
|
JAWHAR
|
MH-02-006-020-004/3
()
|
1802006000NRG23300120230859159
|
30/01/2023
|
KAMLU BUDHYA KHUTADE
|
1802006WL043658
|
KAMLU BUDHYA KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DEF
|
|
KAMLU BUDHYA KHUTADE
|
()
|
|
81
|
JAWHAR
|
MH-02-006-020-004/30
()
|
1802006000NRG23300120230859160
|
30/01/2023
|
VIJAY LAXMAN PARDHI
|
1802006WL043658
|
VIJAY LAXMAN PARDHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EB7
|
|
VIJAY LAXMAN PARDHI
|
()
|
|
82
|
JAWHAR
|
MH-02-006-020-004/31
()
|
1802006000NRG23300120230859161
|
30/01/2023
|
LADAK MILU KHUTADE
|
1802006WL043658
|
LADAK MILU KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E01
|
|
LADAK MILU KHUTADE
|
()
|
|
83
|
JAWHAR
|
MH-02-006-020-004/31
()
|
1802006000NRG23300120230859162
|
30/01/2023
|
RENUKA LADAK KHUTADE
|
1802006WL043658
|
RENUKA LADAK KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD4
|
|
RENUKA LADAK KHUTADE
|
()
|
|
84
|
JAWHAR
|
MH-02-006-020-004/32
()
|
1802006000NRG23300120230859165
|
30/01/2023
|
KARISHMA DHAVALU KHUTADE
|
1802006WL043658
|
KARISHMA DHAVALU KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EBD
|
|
KARISHMA DHAVALU KHUTADE
|
()
|
|
85
|
JAWHAR
|
MH-02-006-020-004/34
()
|
1802006000NRG23300120230859171
|
30/01/2023
|
MADHUKAR YASHWANT BHOYE
|
1802006WL043658
|
MADHUKAR YASHWANT BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD1
|
|
MADHUKAR YASHWANT BHOYE
|
()
|
|
86
|
JAWHAR
|
MH-02-006-020-004/34
()
|
1802006000NRG23300120230859172
|
30/01/2023
|
SANGITA MADHUKAR BHOYE
|
1802006WL043658
|
SANGITA MADHUKAR BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E6B
|
|
SANGITA MADHUKAR BHOYE
|
()
|
|
87
|
JAWHAR
|
MH-02-006-020-004/36
()
|
1802006000NRG23300120230859176
|
30/01/2023
|
BARKU YASHWANT BHOYE
|
1802006WL043658
|
BARKU YASHWANT BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E15
|
|
BARKU YASHWANT BHOYE
|
()
|
|
88
|
JAWHAR
|
MH-02-006-020-004/36
()
|
1802006000NRG23300120230859178
|
30/01/2023
|
DINESH YASHAVANT BHOYE
|
1802006WL043658
|
DINESH YASHAVANT BHOYE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E1F
|
|
DINESH YASHAVANT BHOYE
|
()
|
|
89
|
JAWHAR
|
MH-02-006-020-004/36
()
|
1802006000NRG23300120230859175
|
30/01/2023
|
SAGUNI YASHWANT BHOYE
|
1802006WL043658
|
SAGUNI YASHWANT BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E84
|
|
SAGUNI YASHWANT BHOYE
|
()
|
|
90
|
JAWHAR
|
MH-02-006-020-004/36
()
|
1802006000NRG23300120230859177
|
30/01/2023
|
VAISHALI BARKU BHOYE
|
1802006WL043658
|
VAISHALI BARKU BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E89
|
|
VAISHALI BARKU BHOYE
|
()
|
|
91
|
JAWHAR
|
MH-02-006-020-004/36
()
|
1802006000NRG23300120230859174
|
30/01/2023
|
YASHWANT DHAVLU BHOYE
|
1802006WL043658
|
YASHWANT DHAVLU BHOYE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E83
|
|
YASHWANT DHAVLU BHOYE
|
()
|
|
92
|
JAWHAR
|
MH-02-006-020-004/36
()
|
1802006000NRG23300120230859179
|
30/01/2023
|
YOGITA DINESH BHOYE
|
1802006WL043658
|
YOGITA DINESH BHOYE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E30
|
|
YOGITA DINESH BHOYE
|
()
|
|
93
|
JAWHAR
|
MH-02-006-020-004/38
()
|
1802006000NRG23300120230859183
|
30/01/2023
|
KAMAL JAYWANT KHUTADE
|
1802006WL043658
|
KAMAL JAYWANT KHUTADE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0DD7
|
|
KAMAL JAYWANT KHUTADE
|
()
|
|
94
|
JAWHAR
|
MH-02-006-020-004/4
()
|
1802006000NRG23300120230859184
|
30/01/2023
|
BALYA RAMA KORDA
|
1802006WL043658
|
BALYA RAMA KORDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DE7
|
|
BALYA RAMA KORDA
|
()
|
|
95
|
JAWHAR
|
MH-02-006-020-004/4
()
|
1802006000NRG23300120230859185
|
30/01/2023
|
SUMAN BALYA KORDA
|
1802006WL043658
|
SUMAN BALYA KORDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD5
|
|
SUMAN BALYA KORDA
|
()
|
|
96
|
JAWHAR
|
MH-02-006-020-004/41
()
|
1802006000NRG23300120230859187
|
30/01/2023
|
ASHOK GANPAT GOVIND
|
1802006WL043658
|
ASHOK GANPAT GOVIND
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E31
|
|
ASHOK GANPAT GOVIND
|
()
|
|
97
|
JAWHAR
|
MH-02-006-020-004/42
()
|
1802006000NRG23300120230859190
|
30/01/2023
|
CHAPI LAXMAN KHUTADE
|
1802006WL043658
|
CHAPI LAXMAN KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E33
|
|
CHAPI LAXMAN KHUTADE
|
()
|
|
98
|
JAWHAR
|
MH-02-006-020-004/43
()
|
1802006000NRG23300120230859192
|
30/01/2023
|
AJAY DEVARAM KHUTADE
|
1802006WL043658
|
AJAY DEVARAM KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E24
|
|
AJAY DEVARAM KHUTADE
|
()
|
|
99
|
JAWHAR
|
MH-02-006-020-004/44
()
|
1802006000NRG23300120230859193
|
30/01/2023
|
GULAB GANGA DHINDA
|
1802006WL043658
|
GULAB GANGA DHINDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E86
|
|
GULAB GANGA DHINDA
|
()
|
|
100
|
JAWHAR
|
MH-02-006-020-004/45
()
|
1802006000NRG23300120230859194
|
30/01/2023
|
BUDHI SAKHARAM BHORE
|
1802006WL043658
|
BUDHI SAKHARAM BHORE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DDC
|
|
BUDHI SAKHARAM BHORE
|
()
|
|
101
|
JAWHAR
|
MH-02-006-020-004/46
()
|
1802006000NRG23300120230859196
|
30/01/2023
|
SHEVANTI LADKYA GAREL
|
1802006WL043658
|
SHEVANTI LADKYA GAREL
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E80
|
|
SHEVANTI LADKYA GAREL
|
()
|
|
102
|
JAWHAR
|
MH-02-006-020-004/46
()
|
1802006000NRG23300120230859198
|
30/01/2023
|
YAMUNA SANTOSH GAREL
|
1802006WL043658
|
YAMUNA SANTOSH GAREL
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DDD
|
|
YAMUNA SANTOSH GAREL
|
()
|
|
103
|
JAWHAR
|
MH-02-006-020-004/47
()
|
1802006000NRG23300120230859202
|
30/01/2023
|
GULAB KRUSHNA PARDHI
|
1802006WL043658
|
GULAB KRUSHNA PARDHI
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E6C
|
|
GULAB KRUSHNA PARDHI
|
()
|
|
104
|
JAWHAR
|
MH-02-006-020-004/47
()
|
1802006000NRG23300120230859203
|
30/01/2023
|
SANDIP DEU PARADI
|
1802006WL043658
|
SANDIP DEU PARADI
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0EAE
|
|
SANDIP DEU PARADI
|
()
|
|
105
|
JAWHAR
|
MH-02-006-020-004/49
()
|
1802006000NRG23300120230859209
|
30/01/2023
|
ATUL KRUSHNA KORDA
|
1802006WL043658
|
ATUL KRUSHNA KORDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E22
|
|
ATUL KRUSHNA KORDA
|
()
|
|
106
|
JAWHAR
|
MH-02-006-020-004/49
()
|
1802006000NRG23300120230859207
|
30/01/2023
|
KRUSHNA RADKA KORDE
|
1802006WL043658
|
KRUSHNA RADKA KORDE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0EB4
|
|
KRUSHNA RADKA KORDE
|
()
|
|
107
|
JAWHAR
|
MH-02-006-020-004/49
()
|
1802006000NRG23300120230859208
|
30/01/2023
|
SHEWANTI KRISHNA KORDE
|
1802006WL043658
|
SHEWANTI KRISHNA KORDE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DD8
|
|
SHEWANTI KRISHNA KORDE
|
()
|
|
108
|
JAWHAR
|
MH-02-006-020-004/5
()
|
1802006000NRG23300120230859212
|
30/01/2023
|
MAHENDRA DATTU BHOYE
|
1802006WL043658
|
MAHENDRA DATTU BHOYE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E44
|
|
MAHENDRA DATTU BHOYE
|
()
|
|
109
|
JAWHAR
|
MH-02-006-020-004/5
()
|
1802006000NRG23300120230859211
|
30/01/2023
|
NIRMALA DATTU BHOYE
|
1802006WL043658
|
NIRMALA DATTU BHOYE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E43
|
|
NIRMALA DATTU BHOYE
|
()
|
|
110
|
JAWHAR
|
MH-02-006-020-004/5
()
|
1802006000NRG23300120230859210
|
30/01/2023
|
SHIVRAM DATTU BHOYE
|
1802006WL043658
|
SHIVRAM DATTU BHOYE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E27
|
|
SHIVRAM DATTU BHOYE
|
()
|
|
111
|
JAWHAR
|
MH-02-006-020-004/54
()
|
1802006000NRG23300120230859213
|
30/01/2023
|
SAVITA EKANATH BIJ
|
1802006WL043658
|
SAVITA EKANATH BIJ
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E1E
|
|
SAVITA EKANATH BIJ
|
()
|
|
112
|
JAWHAR
|
MH-02-006-020-004/55
()
|
1802006000NRG23300120230859214
|
30/01/2023
|
SHANKAR DAULAT VAJE
|
1802006WL043658
|
SHANKAR DAULAT VAJE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E38
|
|
SHANKAR DAULAT VAJE
|
()
|
|
113
|
JAWHAR
|
MH-02-006-020-004/6
()
|
1802006000NRG23300120230859216
|
30/01/2023
|
FULVANTI SITARAM BAMBARE
|
1802006WL043658
|
FULVANTI SITARAM BAMBARE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DDA
|
|
FULVANTI SITARAM BAMBARE
|
()
|
|
114
|
JAWHAR
|
MH-02-006-020-004/61
()
|
1802006000NRG23300120230859218
|
30/01/2023
|
SAKUNTALA SUBHAS LOKHANDE
|
1802006WL043658
|
SAKUNTALA SUBHAS LOKHANDE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E26
|
|
SAKUNTALA SUBHAS LOKHANDE
|
()
|
|
115
|
JAWHAR
|
MH-02-006-020-004/61
()
|
1802006000NRG23300120230859217
|
30/01/2023
|
SUBHAS BUDHYA LOKHANDE
|
1802006WL043658
|
SUBHAS BUDHYA LOKHANDE
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E25
|
|
SUBHAS BUDHYA LOKHANDE
|
()
|
|
116
|
JAWHAR
|
MH-02-006-020-004/63
()
|
1802006000NRG23300120230859219
|
30/01/2023
|
PANDU RAMA KHUTADE
|
1802006WL043658
|
PANDU RAMA KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DEC
|
|
PANDU RAMA KHUTADE
|
()
|
|
117
|
JAWHAR
|
MH-02-006-020-004/63
()
|
1802006000NRG23300120230859220
|
30/01/2023
|
SUNITA PANDU KHUTADE
|
1802006WL043658
|
SUNITA PANDU KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E81
|
|
SUNITA PANDU KHUTADE
|
()
|
|
118
|
JAWHAR
|
MH-02-006-020-004/64
()
|
1802006000NRG23300120230859222
|
30/01/2023
|
JAI RAMESH GOVIND
|
1802006WL043658
|
JAI RAMESH GOVIND
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DF4
|
|
JAI RAMESH GOVIND
|
()
|
|
119
|
JAWHAR
|
MH-02-006-020-004/66
()
|
1802006000NRG23300120230859225
|
30/01/2023
|
DHAKALI SHANKAR KHUTADE
|
1802006WL043658
|
DHAKALI SHANKAR KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DE0
|
|
DHAKALI SHANKAR KHUTADE
|
()
|
|
120
|
JAWHAR
|
MH-02-006-020-004/66
()
|
1802006000NRG23300120230859226
|
30/01/2023
|
DHAVLU SHANKAR KHUTADE
|
1802006WL043658
|
DHAVLU SHANKAR KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DEB
|
|
DHAVLU SHANKAR KHUTADE
|
()
|
|
121
|
JAWHAR
|
MH-02-006-020-004/74
()
|
1802006000NRG23300120230859231
|
30/01/2023
|
GEETA RAMESH BARAF
|
1802006WL043658
|
GEETA RAMESH BARAF
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E35
|
|
GEETA RAMESH BARAF
|
()
|
|
122
|
JAWHAR
|
MH-02-006-020-004/77
()
|
1802006000NRG23300120230859232
|
30/01/2023
|
RENUKA VINAYAK KORDA
|
1802006WL043658
|
RENUKA VINAYAK KORDA
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E36
|
|
RENUKA VINAYAK KORDA
|
()
|
|
123
|
JAWHAR
|
MH-02-006-020-004/8
()
|
1802006000NRG23300120230859234
|
30/01/2023
|
KUSUM YUVRAJ RINJAD
|
1802006WL043658
|
KUSUM YUVRAJ RINJAD
|
00051
|
MAHB0000692
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E14
|
|
KUSUM YUVRAJ RINJAD
|
()
|
|
124
|
JAWHAR
|
MH-02-006-020-004/8
()
|
1802006000NRG23300120230859233
|
30/01/2023
|
SAGUNI KAMALU RINJAD
|
1802006WL043658
|
SAGUNI KAMALU RINJAD
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E6F
|
|
SAGUNI KAMALU RINJAD
|
()
|
|
125
|
JAWHAR
|
MH-02-006-020-004/80
()
|
1802006000NRG23300120230859236
|
30/01/2023
|
UJWALA RAMESH PARDHI
|
1802006WL043658
|
UJWALA RAMESH PARDHI
|
00051
|
MAHB0000692
|
220
|
220
|
Processed
|
18/03/2023
|
|
N0123021B0E3B
|
|
UJWALA RAMESH PARDHI
|
()
|
|
126
|
JAWHAR
|
MH-02-006-020-004/9
()
|
1802006000NRG23300120230859237
|
30/01/2023
|
VISHNU SHANKAR KHUTADE
|
1802006WL043658
|
VISHNU SHANKAR KHUTADE
|
00051
|
MAHB0000692
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E07
|
|
VISHNU SHANKAR KHUTADE
|
()
|
|
127
|
JAWHAR
|
MH-02-006-022-001/100
()
|
1802006000NRG23300120230855917
|
30/01/2023
|
VAMAN SHANKAR FADVALE
|
1802006WL043594
|
VAMAN SHANKAR FADVALE
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E8A
|
|
VAMAN SHANKAR FADVALE
|
()
|
|
128
|
JAWHAR
|
MH-02-006-022-001/108
()
|
1802006000NRG23300120230855929
|
30/01/2023
|
VAYAJI RAJU KATELA
|
1802006WL043594
|
VAYAJI RAJU KATELA
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E52
|
|
VAYAJI RAJU KATELA
|
()
|
|
129
|
JAWHAR
|
MH-02-006-022-001/112
()
|
1802006000NRG23300120230855937
|
30/01/2023
|
MAINA INDYA BARAF
|
1802006WL043594
|
MAINA INDYA BARAF
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E8B
|
|
MAINA INDYA BARAF
|
()
|
|
130
|
JAWHAR
|
MH-02-006-022-001/115
()
|
1802006000NRG23300120230855940
|
30/01/2023
|
RAJESH VITHAL KALE
|
1802006WL043594
|
RAJESH VITHAL KALE
|
00051
|
MAHB0000692
|
600
|
600
|
Processed
|
18/03/2023
|
|
N0123021B0E74
|
|
RAJESH VITHAL KALE
|
()
|
|
131
|
JAWHAR
|
MH-02-006-022-001/119
()
|
1802006000NRG23300120230855944
|
30/01/2023
|
SUREKHA JAYRAM BARAF
|
1802006WL043594
|
SUREKHA JAYRAM BARAF
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0EBC
|
|
SUREKHA JAYRAM BARAF
|
()
|
|
132
|
JAWHAR
|
MH-02-006-022-001/12
()
|
1802006000NRG23300120230855946
|
30/01/2023
|
RATNA SHANKAR DAPAT
|
1802006WL043594
|
RATNA SHANKAR DAPAT
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DC9
|
|
RATNA SHANKAR DAPAT
|
()
|
|
133
|
JAWHAR
|
MH-02-006-022-001/12
()
|
1802006000NRG23300120230855945
|
30/01/2023
|
SHANKAR DHAVALU DAPAT
|
1802006WL043594
|
SHANKAR DHAVALU DAPAT
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DCB
|
|
SHANKAR DHAVALU DAPAT
|
()
|
|
134
|
JAWHAR
|
MH-02-006-022-001/137
()
|
1802006000NRG23300120230855972
|
30/01/2023
|
ROHIDAS JANU KARAPAT
|
1802006WL043594
|
ROHIDAS JANU KARAPAT
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E28
|
|
ROHIDAS JANU KARAPAT
|
()
|
|
135
|
JAWHAR
|
MH-02-006-022-001/144
()
|
1802006000NRG23300120230855977
|
30/01/2023
|
GIRAJI DILIP BARAF
|
1802006WL043594
|
GIRAJI DILIP BARAF
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E5B
|
|
GIRAJI DILIP BARAF
|
()
|
|
136
|
JAWHAR
|
MH-02-006-022-001/148
()
|
1802006000NRG23300120230855980
|
30/01/2023
|
MANDA SANTOSH KARPAT
|
1802006WL043594
|
MANDA SANTOSH KARPAT
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E68
|
|
MANDA SANTOSH KARPAT
|
()
|
|
137
|
JAWHAR
|
MH-02-006-022-001/164
()
|
1802006000NRG23300120230855998
|
30/01/2023
|
SITA KANHU KOMB
|
1802006WL043594
|
SITA KANHU KOMB
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DC8
|
|
SITA KANHU KOMB
|
()
|
|
138
|
JAWHAR
|
MH-02-006-022-001/164
()
|
1802006000NRG23300120230855999
|
30/01/2023
|
SURENDR KANHU KOMB
|
1802006WL043594
|
SURENDR KANHU KOMB
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E53
|
|
SURENDR KANHU KOMB
|
()
|
|
139
|
JAWHAR
|
MH-02-006-022-001/167
()
|
1802006000NRG23300120230855635
|
30/01/2023
|
SAILA YASHVANT KUVARA
|
1802006WL043591
|
SAILA YASHVANT KUVARA
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DCA
|
|
SAILA YASHVANT KUVARA
|
()
|
|
140
|
JAWHAR
|
MH-02-006-022-001/188
()
|
1802006000NRG23300120230855657
|
30/01/2023
|
AJAY GULAB TOKARE
|
1802006WL043591
|
AJAY GULAB TOKARE
|
00051
|
MAHB0000692
|
1200
|
1200
|
Rejected
|
17/03/2023
|
|
N0123021B0E5D
|
Account closed
|
|
|
|
141
|
JAWHAR
|
MH-02-006-022-001/214
()
|
1802006000NRG23300120230855674
|
30/01/2023
|
LAXMAN LAHANU VARTHA
|
1802006WL043591
|
LAXMAN LAHANU VARTHA
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0E73
|
|
LAXMAN LAHANU VARTHA
|
()
|
|
142
|
JAWHAR
|
MH-02-006-022-001/251
()
|
1802006000NRG23300120230855694
|
30/01/2023
|
YAMUNA SADU BARAF
|
1802006WL043591
|
YAMUNA SADU BARAF
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E8E
|
|
YAMUNA SADU BARAF
|
()
|
|
143
|
JAWHAR
|
MH-02-006-022-001/285
()
|
1802006000NRG23300120230855711
|
30/01/2023
|
SUNITA SITARAM NADAGE
|
1802006WL043591
|
SUNITA SITARAM NADAGE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0EAC
|
|
SUNITA SITARAM NADAGE
|
()
|
|
144
|
JAWHAR
|
MH-02-006-022-001/300
()
|
1802006000NRG23300120230855716
|
30/01/2023
|
MANGAL SANTOSH BANBARE
|
1802006WL043591
|
MANGAL SANTOSH BANBARE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0E8F
|
|
MANGAL SANTOSH BANBARE
|
()
|
|
145
|
JAWHAR
|
MH-02-006-022-001/314
()
|
1802006000NRG23300120230855721
|
30/01/2023
|
ROHIT SUHAS KALINGAN
|
1802006WL043591
|
ROHIT SUHAS KALINGAN
|
00051
|
MAHB0000692
|
600
|
600
|
Processed
|
18/03/2023
|
|
N0123021B0E17
|
|
ROHIT SUHAS KALINGAN
|
()
|
|
146
|
JAWHAR
|
MH-02-006-022-001/316
()
|
1802006000NRG23300120230855722
|
30/01/2023
|
NANDINI KRUSHNA BAMBARE
|
1802006WL043591
|
NANDINI KRUSHNA BAMBARE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0EAB
|
|
NANDINI KRUSHNA BAMBARE
|
()
|
|
147
|
JAWHAR
|
MH-02-006-022-001/333
()
|
1802006000NRG23300120230855729
|
30/01/2023
|
SANGITA BALU VADHU
|
1802006WL043591
|
SANGITA BALU VADHU
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DFC
|
|
SANGITA BALU VADHU
|
()
|
|
148
|
JAWHAR
|
MH-02-006-022-001/379
()
|
1802006000NRG23300120230855755
|
30/01/2023
|
PUSHPA GANGARAM PAWAR
|
1802006WL043591
|
PUSHPA GANGARAM PAWAR
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0EBF
|
|
PUSHPA GANGARAM PAWAR
|
()
|
|
149
|
JAWHAR
|
MH-02-006-022-001/385
()
|
1802006000NRG23300120230855763
|
30/01/2023
|
VIMAL JAYRAM PAWAR
|
1802006WL043591
|
VIMAL JAYRAM PAWAR
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DF8
|
|
VIMAL JAYRAM PAWAR
|
()
|
|
150
|
JAWHAR
|
MH-02-006-022-001/4
()
|
1802006000NRG23300120230855765
|
30/01/2023
|
BANI SAKHARAM PAGI
|
1802006WL043591
|
BANI SAKHARAM PAGI
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DFF
|
|
BANI SAKHARAM PAGI
|
()
|
|
151
|
JAWHAR
|
MH-02-006-022-001/439
()
|
1802006000NRG23300120230855783
|
30/01/2023
|
Savita Prakash Sapata
|
1802006WL043591
|
Savita Prakash Sapata
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E3E
|
|
Savita Prakash Sapata
|
()
|
|
152
|
JAWHAR
|
MH-02-006-022-001/491
()
|
1802006000NRG23300120230855829
|
30/01/2023
|
MADHUKAR MUKUND BHURKUD
|
1802006WL043591
|
MADHUKAR MUKUND BHURKUD
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E41
|
|
MADHUKAR MUKUND BHURKUD
|
()
|
|
153
|
JAWHAR
|
MH-02-006-022-001/51
()
|
1802006000NRG23300120230855843
|
30/01/2023
|
SUNITA ARJUN BARAF
|
1802006WL043591
|
SUNITA ARJUN BARAF
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E91
|
|
SUNITA ARJUN BARAF
|
()
|
|
154
|
JAWHAR
|
MH-02-006-022-001/7
()
|
1802006000NRG23300120230855858
|
30/01/2023
|
VIMAL TUKARAM KIRKIRA
|
1802006WL043591
|
VIMAL TUKARAM KIRKIRA
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E90
|
|
VIMAL TUKARAM KIRKIRA
|
()
|
|
155
|
JAWHAR
|
MH-02-006-022-001/75
()
|
1802006000NRG23300120230855869
|
30/01/2023
|
JAYVANTI RAMESH VARTHA
|
1802006WL043591
|
JAYVANTI RAMESH VARTHA
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E71
|
|
JAYVANTI RAMESH VARTHA
|
()
|
|
156
|
JAWHAR
|
MH-02-006-022-001/87
()
|
1802006000NRG23300120230855881
|
30/01/2023
|
RAKHAMI GANPAT DANDEKAR
|
1802006WL043591
|
RAKHAMI GANPAT DANDEKAR
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DCD
|
|
RAKHAMI GANPAT DANDEKAR
|
()
|
|
157
|
JAWHAR
|
MH-02-006-022-001/94
()
|
1802006000NRG23300120230855897
|
30/01/2023
|
ANKITA MAHADU VAIJAL
|
1802006WL043591
|
ANKITA MAHADU VAIJAL
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E23
|
|
ANKITA MAHADU VAIJAL
|
()
|
|
158
|
JAWHAR
|
MH-02-006-022-001/94
()
|
1802006000NRG23300120230855896
|
30/01/2023
|
MAHADU LAXMAN VAIJAL
|
1802006WL043591
|
MAHADU LAXMAN VAIJAL
|
00051
|
MAHB0000692
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DB5
|
|
MAHADU LAXMAN VAIJAL
|
()
|
|
159
|
JAWHAR
|
MH-02-006-029-001/139
()
|
1802006000NRG23290120230848795
|
30/01/2023
|
RAMESH BHAU RANADA
|
1802006WL043364
|
RAMESH BHAU RANADA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E95
|
|
RAMESH BHAU RANADA
|
()
|
|
160
|
JAWHAR
|
MH-02-006-029-001/139
()
|
1802006000NRG23290120230848796
|
30/01/2023
|
SHAKUNTALA RAMESH RANDA
|
1802006WL043364
|
SHAKUNTALA RAMESH RANDA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E96
|
|
SHAKUNTALA RAMESH RANDA
|
()
|
|
161
|
JAWHAR
|
MH-02-006-029-001/206
()
|
1802006000NRG23290120230848799
|
30/01/2023
|
SHAKUNTALA BHARAT GAREL
|
1802006WL043364
|
SHAKUNTALA BHARAT GAREL
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DC0
|
|
SHAKUNTALA BHARAT GAREL
|
()
|
|
162
|
JAWHAR
|
MH-02-006-029-001/258
()
|
1802006000NRG23290120230848800
|
30/01/2023
|
MEERA SOMNATH DAGALE
|
1802006WL043364
|
MEERA SOMNATH DAGALE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB7
|
|
MEERA SOMNATH DAGALE
|
()
|
|
163
|
JAWHAR
|
MH-02-006-029-002/100
()
|
1802006000NRG23290120230848802
|
30/01/2023
|
RANJANA SAKHARAM BANDE
|
1802006WL043364
|
RANJANA SAKHARAM BANDE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DCC
|
|
RANJANA SAKHARAM BANDE
|
()
|
|
164
|
JAWHAR
|
MH-02-006-029-002/109
()
|
1802006000NRG23290120230848803
|
30/01/2023
|
ASHOK LAHU VALVI
|
1802006WL043364
|
ASHOK LAHU VALVI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DC6
|
|
ASHOK LAHU VALVI
|
()
|
|
165
|
JAWHAR
|
MH-02-006-029-002/109
()
|
1802006000NRG23290120230848804
|
30/01/2023
|
URMILA ASHOK VALAVI
|
1802006WL043364
|
URMILA ASHOK VALAVI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E65
|
|
URMILA ASHOK VALAVI
|
()
|
|
166
|
JAWHAR
|
MH-02-006-029-002/111
()
|
1802006000NRG23290120230848807
|
30/01/2023
|
DIPAK BHAGVAN NAKARE
|
1802006WL043364
|
DIPAK BHAGVAN NAKARE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E46
|
|
DIPAK BHAGVAN NAKARE
|
()
|
|
167
|
JAWHAR
|
MH-02-006-029-002/111
()
|
1802006000NRG23290120230848806
|
30/01/2023
|
NIRMAL BHAGVAN NAKARE
|
1802006WL043364
|
NIRMAL BHAGVAN NAKARE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E12
|
|
NIRMAL BHAGVAN NAKARE
|
()
|
|
168
|
JAWHAR
|
MH-02-006-029-002/114
()
|
1802006000NRG23290120230848808
|
30/01/2023
|
PANDU BHIVA HALKARI
|
1802006WL043364
|
PANDU BHIVA HALKARI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DC4
|
|
PANDU BHIVA HALKARI
|
()
|
|
169
|
JAWHAR
|
MH-02-006-029-002/126
()
|
1802006000NRG23290120230848815
|
30/01/2023
|
RAJU PANDU THALEKAR
|
1802006WL043364
|
RAJU PANDU THALEKAR
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E66
|
|
RAJU PANDU THALEKAR
|
()
|
|
170
|
JAWHAR
|
MH-02-006-029-002/139
()
|
1802006000NRG23290120230848822
|
30/01/2023
|
KARTIKA SAVLIRAM KODE
|
1802006WL043364
|
KARTIKA SAVLIRAM KODE
|
00051
|
MAHB0000692
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0E45
|
|
KARTIKA SAVLIRAM KODE
|
()
|
|
171
|
JAWHAR
|
MH-02-006-029-002/139
()
|
1802006000NRG23290120230848820
|
30/01/2023
|
TULSI SAVLIRAM KODE
|
1802006WL043364
|
TULSI SAVLIRAM KODE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E0B
|
|
TULSI SAVLIRAM KODE
|
()
|
|
172
|
JAWHAR
|
MH-02-006-029-002/142
()
|
1802006000NRG23290120230848823
|
30/01/2023
|
BAPU BHAU NAKARE
|
1802006WL043364
|
BAPU BHAU NAKARE
|
00051
|
MAHB0000692
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0DC5
|
|
BAPU BHAU NAKARE
|
()
|
|
173
|
JAWHAR
|
MH-02-006-029-002/142
()
|
1802006000NRG23290120230848824
|
30/01/2023
|
SITA BAPU NAKARE
|
1802006WL043364
|
SITA BAPU NAKARE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E11
|
|
SITA BAPU NAKARE
|
()
|
|
174
|
JAWHAR
|
MH-02-006-029-002/146
()
|
1802006000NRG23290120230848827
|
30/01/2023
|
YOGITA DEVRAM VADHU
|
1802006WL043364
|
YOGITA DEVRAM VADHU
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DFD
|
|
YOGITA DEVRAM VADHU
|
()
|
|
175
|
JAWHAR
|
MH-02-006-029-002/151
()
|
1802006000NRG23290120230848834
|
30/01/2023
|
PRANIT SUNIL RANDHA
|
1802006WL043364
|
PRANIT SUNIL RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E67
|
|
PRANIT SUNIL RANDHA
|
()
|
|
176
|
JAWHAR
|
MH-02-006-029-002/151
()
|
1802006000NRG23290120230848833
|
30/01/2023
|
SUNANDA SUNIL RANDHA
|
1802006WL043364
|
SUNANDA SUNIL RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB8
|
|
SUNANDA SUNIL RANDHA
|
()
|
|
177
|
JAWHAR
|
MH-02-006-029-002/151
()
|
1802006000NRG23290120230848832
|
30/01/2023
|
SUNIL RAMA RANDHA
|
1802006WL043364
|
SUNIL RAMA RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DBA
|
|
SUNIL RAMA RANDHA
|
()
|
|
178
|
JAWHAR
|
MH-02-006-029-002/153
()
|
1802006000NRG23290120230848835
|
30/01/2023
|
BHAU LAHANU LAKHAN
|
1802006WL043364
|
BHAU LAHANU LAKHAN
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DBC
|
|
BHAU LAHANU LAKHAN
|
()
|
|
179
|
JAWHAR
|
MH-02-006-029-002/153
()
|
1802006000NRG23290120230848836
|
30/01/2023
|
SAKHARI BHAU LAKHAN
|
1802006WL043364
|
SAKHARI BHAU LAKHAN
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E49
|
|
SAKHARI BHAU LAKHAN
|
()
|
|
180
|
JAWHAR
|
MH-02-006-029-002/155
()
|
1802006000NRG23290120230848839
|
30/01/2023
|
POVANI SURESH CHAUDHARI
|
1802006WL043364
|
POVANI SURESH CHAUDHARI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DC7
|
|
POVANI SURESH CHAUDHARI
|
()
|
|
181
|
JAWHAR
|
MH-02-006-029-002/155
()
|
1802006000NRG23290120230848840
|
30/01/2023
|
RENUKA SURESH CHAUDHARI
|
1802006WL043364
|
RENUKA SURESH CHAUDHARI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E10
|
|
RENUKA SURESH CHAUDHARI
|
()
|
|
182
|
JAWHAR
|
MH-02-006-029-002/170
()
|
1802006000NRG23290120230848844
|
30/01/2023
|
MAVANJI RAMJI MARAD
|
1802006WL043364
|
MAVANJI RAMJI MARAD
|
00051
|
MAHB0000692
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0DBF
|
|
MAVANJI RAMJI MARAD
|
()
|
|
183
|
JAWHAR
|
MH-02-006-029-002/170
()
|
1802006000NRG23290120230848845
|
30/01/2023
|
SUVARNA RAM MARAD
|
1802006WL043364
|
SUVARNA RAM MARAD
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E09
|
|
SUVARNA RAM MARAD
|
()
|
|
184
|
JAWHAR
|
MH-02-006-029-002/175
()
|
1802006000NRG23290120230848847
|
30/01/2023
|
VITTHAL MOTIRAM HALKARI
|
1802006WL043364
|
VITTHAL MOTIRAM HALKARI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E0C
|
|
VITTHAL MOTIRAM HALKARI
|
()
|
|
185
|
JAWHAR
|
MH-02-006-029-002/190
()
|
1802006000NRG23290120230848851
|
30/01/2023
|
SULA VASANT DAMSE
|
1802006WL043364
|
SULA VASANT DAMSE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DC1
|
|
SULA VASANT DAMSE
|
()
|
|
186
|
JAWHAR
|
MH-02-006-029-002/200
()
|
1802006000NRG23290120230848854
|
30/01/2023
|
JAIVANTI JAYRAM BUDHAR
|
1802006WL043364
|
JAIVANTI JAYRAM BUDHAR
|
00051
|
MAHB0000692
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0E2E
|
|
JAIVANTI JAYRAM BUDHAR
|
()
|
|
187
|
JAWHAR
|
MH-02-006-029-002/200
()
|
1802006000NRG23290120230848853
|
30/01/2023
|
JAYRAM SHANKAR BUDHAR
|
1802006WL043364
|
JAYRAM SHANKAR BUDHAR
|
00051
|
MAHB0000692
|
250
|
250
|
Processed
|
18/03/2023
|
|
N0123021B0E16
|
|
JAYRAM SHANKAR BUDHAR
|
()
|
|
188
|
JAWHAR
|
MH-02-006-029-002/203
()
|
1802006000NRG23290120230848857
|
30/01/2023
|
NANDA MURLIDHAR DAMASE
|
1802006WL043364
|
NANDA MURLIDHAR DAMASE
|
00051
|
MAHB0000692
|
500
|
500
|
Processed
|
18/03/2023
|
|
N0123021B0DBB
|
|
NANDA MURLIDHAR DAMASE
|
()
|
|
189
|
JAWHAR
|
MH-02-006-029-002/203
()
|
1802006000NRG23290120230848858
|
30/01/2023
|
SOMNATH MURALIDHAR DAMASE
|
1802006WL043364
|
SOMNATH MURALIDHAR DAMASE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0EB0
|
|
SOMNATH MURALIDHAR DAMASE
|
()
|
|
190
|
JAWHAR
|
MH-02-006-029-002/230
()
|
1802006000NRG23290120230848868
|
30/01/2023
|
SHANKAR SHIVA NAVALE
|
1802006WL043364
|
SHANKAR SHIVA NAVALE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DC3
|
|
SHANKAR SHIVA NAVALE
|
()
|
|
191
|
JAWHAR
|
MH-02-006-029-002/245
()
|
1802006000NRG23290120230848871
|
30/01/2023
|
HANUMANT KANHU BANDE
|
1802006WL043364
|
HANUMANT KANHU BANDE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E94
|
|
HANUMANT KANHU BANDE
|
()
|
|
192
|
JAWHAR
|
MH-02-006-029-002/245
()
|
1802006000NRG23290120230848872
|
30/01/2023
|
SHEVANTI HANUMANT BANDE
|
1802006WL043364
|
SHEVANTI HANUMANT BANDE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E0A
|
|
SHEVANTI HANUMANT BANDE
|
()
|
|
193
|
JAWHAR
|
MH-02-006-029-002/246
()
|
1802006000NRG23290120230848873
|
30/01/2023
|
RAMDAS LAHU KHADE
|
1802006WL043364
|
RAMDAS LAHU KHADE
|
00051
|
MAHB0000692
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0E79
|
|
RAMDAS LAHU KHADE
|
()
|
|
194
|
JAWHAR
|
MH-02-006-029-002/315
()
|
1802006000NRG23290120230848880
|
30/01/2023
|
PURNA PARSHURAM KHADE
|
1802006WL043364
|
PURNA PARSHURAM KHADE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0E8C
|
|
PURNA PARSHURAM KHADE
|
()
|
|
195
|
JAWHAR
|
MH-02-006-029-002/322
()
|
1802006000NRG23290120230848881
|
30/01/2023
|
DWARKI PANDU LAKHAN
|
1802006WL043364
|
DWARKI PANDU LAKHAN
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E8D
|
|
DWARKI PANDU LAKHAN
|
()
|
|
196
|
JAWHAR
|
MH-02-006-029-002/327
()
|
1802006000NRG23290120230848882
|
30/01/2023
|
DAGADU RAMA BHOYE
|
1802006WL043364
|
DAGADU RAMA BHOYE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DFE
|
|
DAGADU RAMA BHOYE
|
()
|
|
197
|
JAWHAR
|
MH-02-006-029-002/327
()
|
1802006000NRG23290120230848883
|
30/01/2023
|
IKI DAGADU BHOYE
|
1802006WL043364
|
IKI DAGADU BHOYE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E0F
|
|
IKI DAGADU BHOYE
|
()
|
|
198
|
JAWHAR
|
MH-02-006-029-002/331
()
|
1802006000NRG23290120230848885
|
30/01/2023
|
USHA GORAKHYA KHADE
|
1802006WL043364
|
USHA GORAKHYA KHADE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E75
|
|
USHA GORAKHYA KHADE
|
()
|
|
199
|
JAWHAR
|
MH-02-006-029-002/337
()
|
1802006000NRG23290120230848887
|
30/01/2023
|
SURESH SHANKAR MANGAT
|
1802006WL043364
|
SURESH SHANKAR MANGAT
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E2F
|
|
SURESH SHANKAR MANGAT
|
()
|
|
200
|
JAWHAR
|
MH-02-006-029-002/52
()
|
1802006000NRG23290120230848907
|
30/01/2023
|
RASHI LAXMAN VALVI
|
1802006WL043364
|
RASHI LAXMAN VALVI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB6
|
|
RASHI LAXMAN VALVI
|
()
|
|
201
|
JAWHAR
|
MH-02-006-029-002/525
()
|
1802006000NRG23290120230848911
|
30/01/2023
|
RAJU SHANKAR NAVLA
|
1802006WL043364
|
RAJU SHANKAR NAVLA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0EB8
|
|
RAJU SHANKAR NAVLA
|
()
|
|
202
|
JAWHAR
|
MH-02-006-029-002/53
()
|
1802006000NRG23290120230848916
|
30/01/2023
|
YUVARAJ HIRAMAN WAGHA
|
1802006WL043364
|
YUVARAJ HIRAMAN WAGHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E42
|
|
YUVARAJ HIRAMAN WAGHA
|
()
|
|
203
|
JAWHAR
|
MH-02-006-029-002/58
()
|
1802006000NRG23290120230848918
|
30/01/2023
|
VILAS SONU MHASE
|
1802006WL043364
|
VILAS SONU MHASE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E3A
|
|
VILAS SONU MHASE
|
()
|
|
204
|
JAWHAR
|
MH-02-006-029-002/61
()
|
1802006000NRG23290120230848922
|
30/01/2023
|
PARVATI DEU RANDHA
|
1802006WL043364
|
PARVATI DEU RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DBE
|
|
PARVATI DEU RANDHA
|
()
|
|
205
|
JAWHAR
|
MH-02-006-029-002/61
()
|
1802006000NRG23290120230848924
|
30/01/2023
|
TUSHAR VILAS RANDHA
|
1802006WL043364
|
TUSHAR VILAS RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E4A
|
|
TUSHAR VILAS RANDHA
|
()
|
|
206
|
JAWHAR
|
MH-02-006-029-002/61
()
|
1802006000NRG23290120230848920
|
30/01/2023
|
VILAS DEU RANDHA
|
1802006WL043364
|
VILAS DEU RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DC2
|
|
VILAS DEU RANDHA
|
()
|
|
207
|
JAWHAR
|
MH-02-006-029-002/63
()
|
1802006000NRG23290120230848926
|
30/01/2023
|
JAGRUTI VISHNU SAVARA
|
1802006WL043364
|
JAGRUTI VISHNU SAVARA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0EAF
|
|
JAGRUTI VISHNU SAVARA
|
()
|
|
208
|
JAWHAR
|
MH-02-006-029-002/63
()
|
1802006000NRG23290120230848925
|
30/01/2023
|
MANDA SADU SAVRA
|
1802006WL043364
|
MANDA SADU SAVRA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E93
|
|
MANDA SADU SAVRA
|
()
|
|
209
|
JAWHAR
|
MH-02-006-029-002/69
()
|
1802006000NRG23290120230848928
|
30/01/2023
|
ANITA TULSHIRAM VALAVI
|
1802006WL043364
|
ANITA TULSHIRAM VALAVI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DBD
|
|
ANITA TULSHIRAM VALAVI
|
()
|
|
210
|
JAWHAR
|
MH-02-006-029-002/71
()
|
1802006000NRG23290120230848929
|
30/01/2023
|
MAHADU LAXMAN PAWAR
|
1802006WL043364
|
MAHADU LAXMAN PAWAR
|
00051
|
MAHB0000692
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0E6D
|
|
MAHADU LAXMAN PAWAR
|
()
|
|
211
|
JAWHAR
|
MH-02-006-029-002/71
()
|
1802006000NRG23290120230848930
|
30/01/2023
|
SAVITRI MAHADU PAWAR
|
1802006WL043364
|
SAVITRI MAHADU PAWAR
|
00051
|
MAHB0000692
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0E58
|
|
SAVITRI MAHADU PAWAR
|
()
|
|
212
|
JAWHAR
|
MH-02-006-029-002/82
()
|
1802006000NRG23290120230848936
|
30/01/2023
|
PARVATI KRUSHNA THALEKAR
|
1802006WL043364
|
PARVATI KRUSHNA THALEKAR
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E13
|
|
PARVATI KRUSHNA THALEKAR
|
()
|
|
213
|
JAWHAR
|
MH-02-006-029-002/88
()
|
1802006000NRG23290120230848944
|
30/01/2023
|
SANGITA RAMDAS HALKARI
|
1802006WL043364
|
SANGITA RAMDAS HALKARI
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E92
|
|
SANGITA RAMDAS HALKARI
|
()
|
|
214
|
JAWHAR
|
MH-02-006-029-002/89
()
|
1802006000NRG23290120230848948
|
30/01/2023
|
ATUL LAXUMAN RANDHA
|
1802006WL043364
|
ATUL LAXUMAN RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E57
|
|
ATUL LAXUMAN RANDHA
|
()
|
|
215
|
JAWHAR
|
MH-02-006-029-002/89
()
|
1802006000NRG23290120230848947
|
30/01/2023
|
LAXMAN DEU RANDHA
|
1802006WL043364
|
LAXMAN DEU RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB9
|
|
LAXMAN DEU RANDHA
|
()
|
|
216
|
JAWHAR
|
MH-02-006-029-002/89
()
|
1802006000NRG23290120230848949
|
30/01/2023
|
PRAVIN LAXMAN RANDHA
|
1802006WL043364
|
PRAVIN LAXMAN RANDHA
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E4D
|
|
PRAVIN LAXMAN RANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247600
|
247600
|
|
|
|
|
|
|
|
|
217
|
JAWHAR
|
MH-02-006-020-001/96
()
|
1802006000NRG23300120230859026
|
30/01/2023
|
NEHA CHANDAR DHINDA
|
1802006WL043658
|
NEHA CHANDAR DHINDA
|
00415
|
SBIN0001050
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E21
|
|
MISS NEHA CHANDAR DHINDA
|
()
|
|
218
|
JAWHAR
|
MH-02-006-020-001/96
()
|
1802006000NRG23300120230859025
|
30/01/2023
|
SAINI RAMJI DHINDA
|
1802006WL043658
|
SAINI RAMJI DHINDA
|
00415
|
SBIN0001050
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E34
|
|
MRS SAINI SONU DHINDA
|
()
|
|
219
|
JAWHAR
|
MH-02-006-020-002/13
()
|
1802006000NRG23300120230859039
|
30/01/2023
|
CHANDRKANT DEU GAVALI
|
1802006WL043658
|
CHANDRKANT DEU GAVALI
|
00415
|
SBIN0001050
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E60
|
|
MR CHANDRAKANT DEVU GAVALI
|
()
|
|
220
|
JAWHAR
|
MH-02-006-020-002/19
()
|
1802006000NRG23300120230859057
|
30/01/2023
|
NILESH SAKHARAM GAVIT
|
1802006WL043658
|
NILESH SAKHARAM GAVIT
|
00415
|
SBIN0001050
|
660
|
660
|
Processed
|
18/03/2023
|
|
N0123021B0E56
|
|
MR NILESH SAKHARAM GAVIT
|
()
|
|
221
|
JAWHAR
|
MH-02-006-020-002/19
()
|
1802006000NRG23300120230859056
|
30/01/2023
|
RAJESH SAKHARAM GAVIT
|
1802006WL043658
|
RAJESH SAKHARAM GAVIT
|
00415
|
SBIN0001050
|
660
|
660
|
Processed
|
18/03/2023
|
|
N0123021B0EB1
|
|
MR RAJESH SAKHARAM GAVIT
|
()
|
|
222
|
JAWHAR
|
MH-02-006-020-002/34
()
|
1802006000NRG23300120230859075
|
30/01/2023
|
VISHAL VANSHYA KOMB
|
1802006WL043658
|
VISHAL VANSHYA KOMB
|
00415
|
SBIN0001050
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E39
|
|
MR VISHAL VANSHYA KOMB
|
()
|
|
223
|
JAWHAR
|
MH-02-006-020-002/4
()
|
1802006000NRG23300120230859079
|
30/01/2023
|
SUREKHA MAHENDRA BHOYE
|
1802006WL043658
|
SUREKHA MAHENDRA BHOYE
|
00415
|
SBIN0001050
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E63
|
|
MS SUREKHA JAHENDRA BHOYE
|
()
|
|
224
|
JAWHAR
|
MH-02-006-020-002/5
()
|
1802006000NRG23300120230859082
|
30/01/2023
|
DEVIDAS JAGAN BHOYE
|
1802006WL043658
|
DEVIDAS JAGAN BHOYE
|
00415
|
SBIN0001050
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E48
|
|
MR DEVIDAS JAGAN BHOYE
|
()
|
|
225
|
JAWHAR
|
MH-02-006-020-004/17
()
|
1802006000NRG23300120230859134
|
30/01/2023
|
DEVIDAS SOMA MORGHA
|
1802006WL043658
|
DEVIDAS SOMA MORGHA
|
00415
|
SBIN0001050
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EB9
|
|
MR DEVIDAS SOMA MORAGHA
|
()
|
|
226
|
JAWHAR
|
MH-02-006-020-004/34
()
|
1802006000NRG23300120230859173
|
30/01/2023
|
SONALI MADHUKAR BHOYE
|
1802006WL043658
|
SONALI MADHUKAR BHOYE
|
00415
|
SBIN0001050
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E40
|
|
MS SONALI MADHUKAR BHOYE
|
()
|
|
227
|
JAWHAR
|
MH-02-006-020-004/48
()
|
1802006000NRG23300120230859206
|
30/01/2023
|
VAISHALI DEVARAM PARDHI
|
1802006WL043658
|
VAISHALI DEVARAM PARDHI
|
00415
|
SBIN0001050
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0EAD
|
|
MS VAISHALI DEVRAM PARADHI
|
()
|
|
228
|
JAWHAR
|
MH-02-006-020-004/80
()
|
1802006000NRG23300120230859235
|
30/01/2023
|
RAMESH GOPJI PARDHI
|
1802006WL043658
|
RAMESH GOPJI PARDHI
|
00415
|
SBIN0001050
|
440
|
440
|
Processed
|
18/03/2023
|
|
N0123021B0E3C
|
|
MR RAMESH GOPJI PARDHI
|
()
|
|
229
|
JAWHAR
|
MH-02-006-022-001/10
()
|
1802006000NRG23300120230855916
|
30/01/2023
|
CHANDULAL BAPU BARAF
|
1802006WL043594
|
CHANDULAL BAPU BARAF
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0E64
|
|
MR CHANDULAL BAPU BARAF
|
()
|
|
230
|
JAWHAR
|
MH-02-006-022-001/209
()
|
1802006000NRG23300120230855672
|
30/01/2023
|
BALKRUSHNA CHANDAR TOKARE
|
1802006WL043591
|
BALKRUSHNA CHANDAR TOKARE
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
18/03/2023
|
|
N0123021B0E1A
|
|
MR BALKRUSHNA CHANDAR TOKARE
|
()
|
|
231
|
JAWHAR
|
MH-02-006-022-001/440
()
|
1802006000NRG23300120230855785
|
30/01/2023
|
SAKHARAM KRUSHNA KHANZODE
|
1802006WL043591
|
SAKHARAM KRUSHNA KHANZODE
|
00415
|
SBIN0001050
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E32
|
|
MR SAKHARAM KRISHNA KHANZODE
|
()
|
|
232
|
JAWHAR
|
MH-02-006-022-001/471
()
|
1802006000NRG23300120230855809
|
30/01/2023
|
DIPAK SHRAVAN BAMBARE
|
1802006WL043591
|
DIPAK SHRAVAN BAMBARE
|
00415
|
SBIN0001050
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E3D
|
|
MR DIPAK SHRAVAN BAMBARE
|
()
|
|
233
|
JAWHAR
|
MH-02-006-022-001/488
()
|
1802006000NRG23300120230855823
|
30/01/2023
|
MAHESH RAMCHANDRA KANHAT
|
1802006WL043591
|
MAHESH RAMCHANDRA KANHAT
|
00415
|
SBIN0001050
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E5C
|
|
MR MAHESH RAMCHANDRA KANHAT
|
()
|
|
234
|
JAWHAR
|
MH-02-006-022-001/94
()
|
1802006000NRG23300120230855898
|
30/01/2023
|
NITIN MAHADU VAIJAL
|
1802006WL043591
|
NITIN MAHADU VAIJAL
|
00415
|
SBIN0001050
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0EB5
|
|
MR NITIN MAHADU VAIJAL
|
()
|
|
235
|
JAWHAR
|
MH-02-006-029-002/117
()
|
1802006000NRG23290120230848810
|
30/01/2023
|
LAHU PANDU PEHERE
|
1802006WL043364
|
LAHU PANDU PEHERE
|
00415
|
SBIN0001050
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0E77
|
|
MR LAHU PANDU PEHERE
|
()
|
|
236
|
JAWHAR
|
MH-02-006-029-002/126
()
|
1802006000NRG23290120230848816
|
30/01/2023
|
UJAVALA RAJU THALEKAR
|
1802006WL043364
|
UJAVALA RAJU THALEKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E5E
|
|
MRS UJWALA RAJU THALEKAR
|
()
|
|
237
|
JAWHAR
|
MH-02-006-029-002/144
()
|
1802006000NRG23290120230848825
|
30/01/2023
|
SUNADA PARSHURAM BONDE
|
1802006WL043364
|
SUNADA PARSHURAM BONDE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E76
|
|
MRS SUNANDA PARSHURAM BANDE
|
()
|
|
238
|
JAWHAR
|
MH-02-006-029-002/146
()
|
1802006000NRG23290120230848828
|
30/01/2023
|
PRATIKSHA DEVRAM WADHU
|
1802006WL043364
|
PRATIKSHA DEVRAM WADHU
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E47
|
|
MISS PRATIKSHA DEVRAM VADHU
|
()
|
|
239
|
JAWHAR
|
MH-02-006-029-002/154
()
|
1802006000NRG23290120230848837
|
30/01/2023
|
PUSHPA RAMDAS VAZRE
|
1802006WL043364
|
PUSHPA RAMDAS VAZRE
|
00415
|
SBIN0001050
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0E2A
|
|
MS PUSHPA RAMDAS VAZARE
|
()
|
|
240
|
JAWHAR
|
MH-02-006-029-002/155
()
|
1802006000NRG23290120230848838
|
30/01/2023
|
SURESH TULYA CHAUDHARI
|
1802006WL043364
|
SURESH TULYA CHAUDHARI
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E0D
|
|
MR SURESH TULYA CHOUDHARI
|
()
|
|
241
|
JAWHAR
|
MH-02-006-029-002/170
()
|
1802006000NRG23290120230848846
|
30/01/2023
|
GOVIND MAVANJI MARAD
|
1802006WL043364
|
GOVIND MAVANJI MARAD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E29
|
|
MR GOVIND MAVANJI MARAD
|
()
|
|
242
|
JAWHAR
|
MH-02-006-029-002/175
()
|
1802006000NRG23290120230848848
|
30/01/2023
|
YOGITA VITTHAL HALKARI
|
1802006WL043364
|
YOGITA VITTHAL HALKARI
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E7C
|
|
MRS YOGITA VITHAL HALKARI
|
()
|
|
243
|
JAWHAR
|
MH-02-006-029-002/396
()
|
1802006000NRG23290120230848888
|
30/01/2023
|
Sandip Ganapat Badade
|
1802006WL043364
|
Sandip Ganapat Badade
|
00415
|
SBIN0001050
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0EB2
|
|
MR SANDIP GANAPAT BADADE
|
()
|
|
244
|
JAWHAR
|
MH-02-006-029-002/407
()
|
1802006000NRG23290120230848892
|
30/01/2023
|
BALU RAMA PITHOLE
|
1802006WL043364
|
BALU RAMA PITHOLE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E62
|
|
MR BALU RAMA PITHOLE
|
()
|
|
245
|
JAWHAR
|
MH-02-006-029-002/494
()
|
1802006000NRG23290120230848900
|
30/01/2023
|
PRASHURAM SAVLIRAM KODE
|
1802006WL043364
|
PRASHURAM SAVLIRAM KODE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E61
|
|
MR PARSHURAM SAVALIRAM KODE
|
()
|
|
246
|
JAWHAR
|
MH-02-006-029-002/61
()
|
1802006000NRG23290120230848923
|
30/01/2023
|
KANCHAN VILAS RANDHA
|
1802006WL043364
|
KANCHAN VILAS RANDHA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E18
|
|
MS KANCHAN VILAS RANDHA
|
()
|
|
247
|
JAWHAR
|
MH-02-006-029-002/63
()
|
1802006000NRG23290120230848927
|
30/01/2023
|
KAVITA SADU SAVARA
|
1802006WL043364
|
KAVITA SADU SAVARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0EBA
|
|
MISS KAVITA SADU SAVARA
|
()
|
|
248
|
JAWHAR
|
MH-02-006-029-002/88
()
|
1802006000NRG23290120230848945
|
30/01/2023
|
ANIL RAMDAS HALKARI
|
1802006WL043364
|
ANIL RAMDAS HALKARI
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E2B
|
|
MR ANIL RAMDAS HALKARI
|
()
|
|
249
|
JAWHAR
|
MH-02-006-029-002/88
()
|
1802006000NRG23290120230848946
|
30/01/2023
|
POOJA RAMDAS HALKARI
|
1802006WL043364
|
POOJA RAMDAS HALKARI
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E37
|
|
MS PUJA RAMDAS HALKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39350
|
39350
|
|
|
|
|
|
|
|
|
250
|
JAWHAR
|
MH-02-006-020-001/185
()
|
1802006000NRG23300120230858890
|
30/01/2023
|
CHAYA RAGHUNATH MHASRA
|
1802006WL043658
|
CHAYA RAGHUNATH MHASRA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EA8
|
|
CHAYA RAGHUNATH MHASRA
|
()
|
|
251
|
JAWHAR
|
MH-02-006-020-002/163
()
|
1802006000NRG23300120230859047
|
30/01/2023
|
JAGRUTI JAYVANT MOKASHI
|
1802006WL043658
|
JAGRUTI JAYVANT MOKASHI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EA6
|
|
JAGRUTI JAYVANT MOKASHI
|
()
|
|
252
|
JAWHAR
|
MH-02-006-020-002/229
()
|
1802006000NRG23300120230859065
|
30/01/2023
|
RENUKA VINOD MAHALE
|
1802006WL043658
|
RENUKA VINOD MAHALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EA5
|
|
RENUKA VINOD MAHALE
|
()
|
|
253
|
JAWHAR
|
MH-02-006-020-002/57
()
|
1802006000NRG23300120230859089
|
30/01/2023
|
ANJALI NAVJI MAHALE
|
1802006WL043658
|
ANJALI NAVJI MAHALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0DA8
|
|
ANJALI NAVJI MAHALE
|
()
|
|
254
|
JAWHAR
|
MH-02-006-020-002/7
()
|
1802006000NRG23300120230859106
|
30/01/2023
|
AVINASH VISHNU JADHAV
|
1802006WL043658
|
AVINASH VISHNU JADHAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0E9A
|
|
AVINASH VISHNU JADHAV
|
()
|
|
255
|
JAWHAR
|
MH-02-006-020-004/29
()
|
1802006000NRG23300120230859157
|
30/01/2023
|
ISHWAR CHAITYA PARDHI
|
1802006WL043658
|
ISHWAR CHAITYA PARDHI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/03/2023
|
|
N0123021B0EC0
|
|
ISHWAR CHAITYA PARDHI
|
()
|
|
256
|
JAWHAR
|
MH-02-006-020-004/47
()
|
1802006000NRG23300120230859204
|
30/01/2023
|
GULAB SANDIP PARDHI
|
1802006WL043658
|
GULAB SANDIP PARDHI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
18/03/2023
|
|
N0123021B0DA1
|
|
GULAB SANDIP PARDHI
|
()
|
|
257
|
JAWHAR
|
MH-02-006-020-004/69
()
|
1802006000NRG23300120230859227
|
30/01/2023
|
ANKUSH DEVRAM PARDHI
|
1802006WL043658
|
ANKUSH DEVRAM PARDHI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0EA2
|
|
ANKUSH DEVRAM PARDHI
|
()
|
|
258
|
JAWHAR
|
MH-02-006-020-004/69
()
|
1802006000NRG23300120230859228
|
30/01/2023
|
PRAMILA ANKUSH PARDHI
|
1802006WL043658
|
PRAMILA ANKUSH PARDHI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0E99
|
|
PRAMILA ANKUSH PARDHI
|
()
|
|
259
|
JAWHAR
|
MH-02-006-020-004/70
()
|
1802006000NRG23300120230859229
|
30/01/2023
|
CHANDRAKANT KASHIRAM MOHANDKAR
|
1802006WL043658
|
CHANDRAKANT KASHIRAM MOHANDKAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0EA1
|
|
CHANDRAKANT KASHIRAM MOHANDKAR
|
()
|
|
260
|
JAWHAR
|
MH-02-006-020-004/74
()
|
1802006000NRG23300120230859230
|
30/01/2023
|
RAMESH PANDU BARAF
|
1802006WL043658
|
RAMESH PANDU BARAF
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
18/03/2023
|
|
N0123021B0EA0
|
|
RAMESH PANDU BARAF
|
()
|
|
261
|
JAWHAR
|
MH-02-006-022-001/126
()
|
1802006000NRG23300120230855954
|
30/01/2023
|
MAHESH NATHU BAMBARE
|
1802006WL043594
|
MAHESH NATHU BAMBARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E9E
|
|
MAHESH NATHU BAMBARE
|
()
|
|
262
|
JAWHAR
|
MH-02-006-022-001/135
()
|
1802006000NRG23300120230855968
|
30/01/2023
|
LALIT RAVIDAS KOM
|
1802006WL043594
|
LALIT RAVIDAS KOM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0DA6
|
|
LALIT RAVIDAS KOM
|
()
|
|
263
|
JAWHAR
|
MH-02-006-022-001/457
()
|
1802006000NRG23300120230855794
|
30/01/2023
|
KALPANA KANTILAL BARAF
|
1802006WL043591
|
KALPANA KANTILAL BARAF
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0EA4
|
|
KALPANA KANTILAL BARAF
|
()
|
|
264
|
JAWHAR
|
MH-02-006-022-001/458
()
|
1802006000NRG23300120230855795
|
30/01/2023
|
KAVITA AJAY GOND
|
1802006WL043591
|
KAVITA AJAY GOND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0D97
|
|
KAVITA AJAY GOND
|
()
|
|
265
|
JAWHAR
|
MH-02-006-022-001/460
()
|
1802006000NRG23300120230855800
|
30/01/2023
|
GULAB NATHU BAMBARE
|
1802006WL043591
|
GULAB NATHU BAMBARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DA2
|
|
GULAB NATHU BAMBARE
|
()
|
|
266
|
JAWHAR
|
MH-02-006-022-001/465
()
|
1802006000NRG23300120230855807
|
30/01/2023
|
RANJANA KAILASH KOTHE
|
1802006WL043591
|
RANJANA KAILASH KOTHE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DA4
|
|
RANJANA KAILASH KOTHE
|
()
|
|
267
|
JAWHAR
|
MH-02-006-022-001/473
()
|
1802006000NRG23300120230855814
|
30/01/2023
|
SANDEEP DEU BARAF
|
1802006WL043591
|
SANDEEP DEU BARAF
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E9C
|
|
SANDEEP DEU BARAF
|
()
|
|
268
|
JAWHAR
|
MH-02-006-022-001/496
()
|
1802006000NRG23300120230855834
|
30/01/2023
|
SUBHASH TRAMBAK VARTHA
|
1802006WL043591
|
SUBHASH TRAMBAK VARTHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DA5
|
|
SUBHASH TRAMBAK VARTHA
|
()
|
|
269
|
JAWHAR
|
MH-02-006-022-001/87
()
|
1802006000NRG23300120230855883
|
30/01/2023
|
SAMEER RAGHUNATH DANDEKAR
|
1802006WL043591
|
SAMEER RAGHUNATH DANDEKAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0E98
|
|
SAMEER RAGHUNATH DANDEKAR
|
()
|
|
270
|
JAWHAR
|
MH-02-006-029-002/193
()
|
1802006000NRG23290120230848852
|
30/01/2023
|
YASHODA KASHINATH ZURDE
|
1802006WL043364
|
YASHODA KASHINATH ZURDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DA7
|
|
YASHODA KASHINATH ZURDE
|
()
|
|
271
|
JAWHAR
|
MH-02-006-029-002/203
()
|
1802006000NRG23290120230848859
|
30/01/2023
|
GORAKSHA MURLIDHAR DAMSE
|
1802006WL043364
|
GORAKSHA MURLIDHAR DAMSE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0E9F
|
|
GORAKSHA MURLIDHAR DAMSE
|
()
|
|
272
|
JAWHAR
|
MH-02-006-029-002/210
()
|
1802006000NRG23290120230848862
|
30/01/2023
|
ANKUSH VISHNU THALEKAR
|
1802006WL043364
|
ANKUSH VISHNU THALEKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DAE
|
|
ANKUSH VISHNU THALEKAR
|
()
|
|
273
|
JAWHAR
|
MH-02-006-029-002/333
()
|
1802006000NRG23290120230848886
|
30/01/2023
|
VIJAY JANARDAN KHADE
|
1802006WL043364
|
VIJAY JANARDAN KHADE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0DB0
|
|
VIJAY JANARDAN KHADE
|
()
|
|
274
|
JAWHAR
|
MH-02-006-029-002/405
()
|
1802006000NRG23290120230848890
|
30/01/2023
|
RAJENDRA BHAU GHATAL
|
1802006WL043364
|
RAJENDRA BHAU GHATAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0D98
|
|
RAJENDRA BHAU GHATAL
|
()
|
|
275
|
JAWHAR
|
MH-02-006-029-002/405
()
|
1802006000NRG23290120230848891
|
30/01/2023
|
TARA RAJENDRA GHATAL
|
1802006WL043364
|
TARA RAJENDRA GHATAL
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0D99
|
|
TARA RAJENDRA GHATAL
|
()
|
|
276
|
JAWHAR
|
MH-02-006-029-002/407
()
|
1802006000NRG23290120230848893
|
30/01/2023
|
SUVARNA BALU PITHOLE
|
1802006WL043364
|
SUVARNA BALU PITHOLE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB3
|
|
SUVARNA BALU PITHOLE
|
()
|
|
277
|
JAWHAR
|
MH-02-006-029-002/445
()
|
1802006000NRG23290120230848894
|
30/01/2023
|
BHGAVAN RAMDAS KHADE
|
1802006WL043364
|
BHGAVAN RAMDAS KHADE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0EA7
|
|
BHGAVAN RAMDAS KHADE
|
()
|
|
278
|
JAWHAR
|
MH-02-006-029-002/445
()
|
1802006000NRG23290120230848895
|
30/01/2023
|
SAVITA BHAGWAN KHADE
|
1802006WL043364
|
SAVITA BHAGWAN KHADE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0EA9
|
|
SAVITA BHAGWAN KHADE
|
()
|
|
279
|
JAWHAR
|
MH-02-006-029-002/483
()
|
1802006000NRG23290120230848897
|
30/01/2023
|
RENUKA SANTOSH JADHAV
|
1802006WL043364
|
RENUKA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0D9C
|
|
RENUKA SANTOSH JADHAV
|
()
|
|
280
|
JAWHAR
|
MH-02-006-029-002/483
()
|
1802006000NRG23290120230848896
|
30/01/2023
|
SANTOSH PANDU JADHAV
|
1802006WL043364
|
SANTOSH PANDU JADHAV
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0D9D
|
|
SANTOSH PANDU JADHAV
|
()
|
|
281
|
JAWHAR
|
MH-02-006-029-002/487
()
|
1802006000NRG23290120230848899
|
30/01/2023
|
PRAMILA SANJAY NAKARE
|
1802006WL043364
|
PRAMILA SANJAY NAKARE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0D9F
|
|
PRAMILA SANJAY NAKARE
|
()
|
|
282
|
JAWHAR
|
MH-02-006-029-002/487
()
|
1802006000NRG23290120230848898
|
30/01/2023
|
SANJAY BAPU NAKARE
|
1802006WL043364
|
SANJAY BAPU NAKARE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
N0123021B0D9E
|
|
SANJAY BAPU NAKARE
|
()
|
|
283
|
JAWHAR
|
MH-02-006-029-002/494
()
|
1802006000NRG23290120230848901
|
30/01/2023
|
GEETA PARSHURAM KODE
|
1802006WL043364
|
GEETA PARSHURAM KODE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0EA3
|
|
GEETA PARSHURAM KODE
|
()
|
|
284
|
JAWHAR
|
MH-02-006-029-002/495
()
|
1802006000NRG23290120230848902
|
30/01/2023
|
SANJAY SHANKAR JADHAV
|
1802006WL043364
|
SANJAY SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0D9B
|
|
SANJAY SHANKAR JADHAV
|
()
|
|
285
|
JAWHAR
|
MH-02-006-029-002/495
()
|
1802006000NRG23290120230848903
|
30/01/2023
|
SONALI SANJAY JADHAV
|
1802006WL043364
|
SONALI SANJAY JADHAV
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0D9A
|
|
SONALI SANJAY JADHAV
|
()
|
|
286
|
JAWHAR
|
MH-02-006-029-002/520
()
|
1802006000NRG23290120230848909
|
30/01/2023
|
CHANDRAKANT TULSHIRAM ZURDE
|
1802006WL043364
|
CHANDRAKANT TULSHIRAM ZURDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB1
|
|
CHANDRAKANT TULSHIRAM ZURDE
|
()
|
|
287
|
JAWHAR
|
MH-02-006-029-002/520
()
|
1802006000NRG23290120230848910
|
30/01/2023
|
NIRMALA CHANDRAKANT ZURDE
|
1802006WL043364
|
NIRMALA CHANDRAKANT ZURDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB2
|
|
NIRMALA CHANDRAKANT ZURDE
|
()
|
|
288
|
JAWHAR
|
MH-02-006-029-002/525
()
|
1802006000NRG23290120230848912
|
30/01/2023
|
KUSUM RAJU NAVALA
|
1802006WL043364
|
KUSUM RAJU NAVALA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DB4
|
|
KUSUM RAJU NAVALA
|
()
|
|
289
|
JAWHAR
|
MH-02-006-029-002/528
()
|
1802006000NRG23290120230848914
|
30/01/2023
|
Vanita Vijay Nakare
|
1802006WL043364
|
Vanita Vijay Nakare
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DAC
|
|
Vanita Vijay Nakare
|
()
|
|
290
|
JAWHAR
|
MH-02-006-029-002/528
()
|
1802006000NRG23290120230848913
|
30/01/2023
|
VIJAY BAPU NAKARE
|
1802006WL043364
|
VIJAY BAPU NAKARE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DAD
|
|
VIJAY BAPU NAKARE
|
()
|
|
291
|
JAWHAR
|
MH-02-006-029-002/537
()
|
1802006000NRG23290120230848917
|
30/01/2023
|
Pinti Machhindr Garel
|
1802006WL043364
|
Pinti Machhindr Garel
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/03/2023
|
|
N0123021B0E9B
|
|
Pinti Machhindr Garel
|
()
|
|
292
|
JAWHAR
|
MH-02-006-029-002/87
()
|
1802006000NRG23290120230848942
|
30/01/2023
|
PUNAM YOGESH DAMASE
|
1802006WL043364
|
PUNAM YOGESH DAMASE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DA9
|
|
PUNAM YOGESH DAMASE
|
()
|
|
293
|
JAWHAR
|
MH-35-006-022-001/505
()
|
1802006000NRG23300120230855901
|
30/01/2023
|
ANJALI ANKUSH BAMBARE
|
1802006WL043591
|
ANJALI ANKUSH BAMBARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DA3
|
|
ANJALI ANKUSH BAMBARE
|
()
|
|
294
|
JAWHAR
|
MH-35-006-022-001/506
()
|
1802006000NRG23300120230855902
|
30/01/2023
|
ANTI CHANDAR GAVIT
|
1802006WL043591
|
ANTI CHANDAR GAVIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N0123021B0DA0
|
|
ANTI CHANDAR GAVIT
|
()
|
|
295
|
JAWHAR
|
MH-35-006-022-001/507
()
|
1802006000NRG23300120230855903
|
30/01/2023
|
JAYANDR PANDURANG DANDEKAR
|
1802006WL043591
|
JAYANDR PANDURANG DANDEKAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
18/03/2023
|
|
N0123021B0E9D
|
|
JAYANDR PANDURANG DANDEKAR
|
()
|
|
296
|
JAWHAR
|
MH-35-006-029-002/532
()
|
1802006000NRG23290120230848958
|
30/01/2023
|
HEMANGI RAJENDRA THALEKAR
|
1802006WL043364
|
HEMANGI RAJENDRA THALEKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DAF
|
|
HEMANGI RAJENDRA THALEKAR
|
()
|
|
297
|
JAWHAR
|
MH-35-006-029-002/532
()
|
1802006000NRG23290120230848957
|
30/01/2023
|
RAJENDRA GOPAL THALEKAR
|
1802006WL043364
|
RAJENDRA GOPAL THALEKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0123021B0DAB
|
|
RAJENDRA GOPAL THALEKAR
|
()
|
|
298
|
JAWHAR
|
MH-35-006-029-002/533
()
|
1802006000NRG23290120230848959
|
30/01/2023
|
RAVINDRA MAHADU PAWAR
|
1802006WL043364
|
RAVINDRA MAHADU PAWAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
N0123021B0DAA
|
|
RAVINDRA MAHADU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346710
|
346710
|
|
|
|
|
|
|
|