|
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
|
VIKRAMGAD
|
MH-02-014-015-004/139
()
|
1802014000NRG23240120230813258
|
24/01/2023
|
BHIMI RAGHUNATH KHANDRA
|
1802014WL042135
|
BHIMI RAGHUNATH KHANDRA
|
00045
|
BARB0DBPALG
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FA1
|
|
BHIMI RAGHUNATH KHANDRA
|
()
|
|
2
|
VIKRAMGAD
|
MH-02-014-015-004/139
()
|
1802014000NRG23240120230813259
|
24/01/2023
|
BHIMI RAGHUNATH KHANDRA
|
1802014WL042135
|
BHIMI RAGHUNATH KHANDRA
|
00045
|
BARB0DBPALG
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FA2
|
|
BHIMI RAGHUNATH KHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-025-001/441
()
|
1802014000NRG23240120230818772
|
24/01/2023
|
VASANTLAXMAN PAWADE
|
1802014WL042493
|
VASANTLAXMAN PAWADE
|
00045
|
BARB0MASWAN
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FA4
|
|
VASANTLAXMAN PAWADE
|
()
|
|
4
|
VIKRAMGAD
|
MH-02-014-025-001/99
()
|
1802014000NRG23240120230816665
|
24/01/2023
|
PUNAM PRAKASH CHABAKE
|
1802014WL042441
|
PUNAM PRAKASH CHABAKE
|
00045
|
BARB0MASWAN
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FA3
|
|
PUNAM PRAKASH CHABAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
VIKRAMGAD
|
MH-02-014-025-001/124
()
|
1802014000NRG23240120230816605
|
24/01/2023
|
RAMATI RAMESH SAMBRE
|
1802014WL042441
|
RAMATI RAMESH SAMBRE
|
00051
|
MAHB0000222
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FD7
|
|
RAMATI RAMESH SAMBRE
|
()
|
|
6
|
VIKRAMGAD
|
MH-02-014-025-001/125
()
|
1802014000NRG23240120230818716
|
24/01/2023
|
SUDAM MADHUKAR BHAGAT
|
1802014WL042493
|
SUDAM MADHUKAR BHAGAT
|
00051
|
MAHB0000222
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FDF
|
|
SUDAM MADHUKAR BHAGAT
|
()
|
|
7
|
VIKRAMGAD
|
MH-02-014-025-001/134
()
|
1802014000NRG23240120230818717
|
24/01/2023
|
GULAB RAMESH BHAGAT
|
1802014WL042493
|
GULAB RAMESH BHAGAT
|
00051
|
MAHB0000222
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FD2
|
|
GULAB RAMESH BHAGAT
|
()
|
|
8
|
VIKRAMGAD
|
MH-02-014-025-001/139
()
|
1802014000NRG23240120230818720
|
24/01/2023
|
MANJULA KAMLAKAR BHAGAT
|
1802014WL042493
|
MANJULA KAMLAKAR BHAGAT
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FDC
|
|
MANJULA KAMLAKAR BHAGAT
|
()
|
|
9
|
VIKRAMGAD
|
MH-02-014-025-001/144
()
|
1802014000NRG23240120230818721
|
24/01/2023
|
BALIKA BALU SAMBARE
|
1802014WL042493
|
BALIKA BALU SAMBARE
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FD0
|
|
BALIKA BALU SAMBARE
|
()
|
|
10
|
VIKRAMGAD
|
MH-02-014-025-001/150
()
|
1802014000NRG23240120230818724
|
24/01/2023
|
RANJANA SHANTARAM BHAGAT
|
1802014WL042493
|
RANJANA SHANTARAM BHAGAT
|
00051
|
MAHB0000222
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FD5
|
|
RANJANA SHANTARAM BHAGAT
|
()
|
|
11
|
VIKRAMGAD
|
MH-02-014-025-001/151
()
|
1802014000NRG23240120230818725
|
24/01/2023
|
CHANDUBAI LADKYA DHAPASI
|
1802014WL042493
|
CHANDUBAI LADKYA DHAPASI
|
00051
|
MAHB0000222
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FD1
|
|
CHANDUBAI LADKYA DHAPASI
|
()
|
|
12
|
VIKRAMGAD
|
MH-02-014-025-001/154
()
|
1802014000NRG23240120230816623
|
24/01/2023
|
ANJALI ANANTA GOWARI
|
1802014WL042441
|
ANJALI ANANTA GOWARI
|
00051
|
MAHB0000222
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FCA
|
|
ANJALI ANANTA GOWARI
|
()
|
|
13
|
VIKRAMGAD
|
MH-02-014-025-001/171
()
|
1802014000NRG23240120230816629
|
24/01/2023
|
NIRMALA NARAYAN GOWARI
|
1802014WL042441
|
NIRMALA NARAYAN GOWARI
|
00051
|
MAHB0000222
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FDE
|
|
NIRMALA NARAYAN GOWARI
|
()
|
|
14
|
VIKRAMGAD
|
MH-02-014-025-001/173
()
|
1802014000NRG23240120230818727
|
24/01/2023
|
RANJANA BARKHU SABARE
|
1802014WL042493
|
RANJANA BARKHU SABARE
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FDA
|
|
RANJANA BARKHU SABARE
|
()
|
|
15
|
VIKRAMGAD
|
MH-02-014-025-001/175
()
|
1802014000NRG23240120230818729
|
24/01/2023
|
CHANDRKALA KADAM BHAGAT
|
1802014WL042493
|
CHANDRKALA KADAM BHAGAT
|
00051
|
MAHB0000222
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FD6
|
|
CHANDRKALA KADAM BHAGAT
|
()
|
|
16
|
VIKRAMGAD
|
MH-02-014-025-001/179
()
|
1802014000NRG23240120230818733
|
24/01/2023
|
VASANTI SADANAND SAMBARE
|
1802014WL042493
|
VASANTI SADANAND SAMBARE
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FCD
|
|
VASANTI SADANAND SAMBARE
|
()
|
|
17
|
VIKRAMGAD
|
MH-02-014-025-001/181
()
|
1802014000NRG23240120230818734
|
24/01/2023
|
PARVATI SHANKAR BHAGAT
|
1802014WL042493
|
PARVATI SHANKAR BHAGAT
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FDB
|
|
PARVATI SHANKAR BHAGAT
|
()
|
|
18
|
VIKRAMGAD
|
MH-02-014-025-001/194
()
|
1802014000NRG23240120230818740
|
24/01/2023
|
KANTA ANKUSH BHAGAT
|
1802014WL042493
|
KANTA ANKUSH BHAGAT
|
00051
|
MAHB0000222
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FCF
|
|
KANTA ANKUSH BHAGAT
|
()
|
|
19
|
VIKRAMGAD
|
MH-02-014-025-001/219
()
|
1802014000NRG23240120230816630
|
24/01/2023
|
AASHA VASANT BHOBE
|
1802014WL042441
|
AASHA VASANT BHOBE
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FD4
|
|
AASHA VASANT BHOBE
|
()
|
|
20
|
VIKRAMGAD
|
MH-02-014-025-001/231
()
|
1802014000NRG23240120230816635
|
24/01/2023
|
PANDURANG MADHUKAR BHOBE
|
1802014WL042441
|
PANDURANG MADHUKAR BHOBE
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FD8
|
|
PANDURANG MADHUKAR BHOBE
|
()
|
|
21
|
VIKRAMGAD
|
MH-02-014-025-001/290
()
|
1802014000NRG23240120230818758
|
24/01/2023
|
KAMLAKAR DHAU RAO
|
1802014WL042493
|
KAMLAKAR DHAU RAO
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FD3
|
|
KAMLAKAR DHAU RAO
|
()
|
|
22
|
VIKRAMGAD
|
MH-02-014-025-001/294
()
|
1802014000NRG23240120230818762
|
24/01/2023
|
BALKRUSHNA KONDU PADEKAR
|
1802014WL042493
|
BALKRUSHNA KONDU PADEKAR
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FCE
|
|
BALKRUSHNA KONDU PADEKAR
|
()
|
|
23
|
VIKRAMGAD
|
MH-02-014-025-001/313
()
|
1802014000NRG23240120230818764
|
24/01/2023
|
GANGARAM LAXMAN BHAGAT
|
1802014WL042493
|
GANGARAM LAXMAN BHAGAT
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FDD
|
|
GANGARAM LAXMAN BHAGAT
|
()
|
|
24
|
VIKRAMGAD
|
MH-02-014-025-001/348
()
|
1802014000NRG23240120230818768
|
24/01/2023
|
MANJULA MADHUKAR BHAGT
|
1802014WL042493
|
MANJULA MADHUKAR BHAGT
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FD9
|
|
MANJULA MADHUKAR BHAGT
|
()
|
|
25
|
VIKRAMGAD
|
MH-02-014-025-001/449
()
|
1802014000NRG23240120230818774
|
24/01/2023
|
KALPANA KRUSHNA BASAVT
|
1802014WL042493
|
KALPANA KRUSHNA BASAVT
|
00051
|
MAHB0000222
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FCB
|
|
KALPANA KRUSHNA BASAVT
|
()
|
|
26
|
VIKRAMGAD
|
MH-02-014-025-001/463
()
|
1802014000NRG23240120230816648
|
24/01/2023
|
SAVITA RAMCHNDRA VEDGA
|
1802014WL042441
|
SAVITA RAMCHNDRA VEDGA
|
00051
|
MAHB0000222
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FCC
|
|
SAVITA RAMCHNDRA VEDGA
|
()
|
|
27
|
VIKRAMGAD
|
MH-02-014-025-001/524
()
|
1802014000NRG23240120230816652
|
24/01/2023
|
VIPIN SHRIDHAR SHELKE
|
1802014WL042441
|
VIPIN SHRIDHAR SHELKE
|
00051
|
MAHB0000222
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FC9
|
|
VIPIN SHRIDHAR SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
28
|
VIKRAMGAD
|
MH-02-014-015-004/46
()
|
1802014000NRG23240120230813260
|
24/01/2023
|
ISHWAR SAVAJI CHOUDHARI
|
1802014WL042135
|
ISHWAR SAVAJI CHOUDHARI
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301B50FE3
|
|
ISHWAR SAVAJI CHOUDHARI
|
()
|
|
29
|
VIKRAMGAD
|
MH-02-014-015-004/8
()
|
1802014000NRG23240120230813276
|
24/01/2023
|
PRAMILA SUNIL MALALE
|
1802014WL042135
|
PRAMILA SUNIL MALALE
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FE9
|
|
PRAMILA SUNIL MALALE
|
()
|
|
30
|
VIKRAMGAD
|
MH-02-014-015-004/80
()
|
1802014000NRG23240120230813278
|
24/01/2023
|
Vimal Dhakal Mahale
|
1802014WL042135
|
Vimal Dhakal Mahale
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FF6
|
|
Vimal Dhakal Mahale
|
()
|
|
31
|
VIKRAMGAD
|
MH-02-014-015-004/89
()
|
1802014000NRG23240120230813296
|
24/01/2023
|
VENU LAHANU KAKWA
|
1802014WL042135
|
VENU LAHANU KAKWA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B5100E
|
|
VENU LAHANU KAKWA
|
()
|
|
32
|
VIKRAMGAD
|
MH-02-014-015-004/9
()
|
1802014000NRG23240120230813298
|
24/01/2023
|
SAYLYA MANGALYA MAHALE
|
1802014WL042135
|
SAYLYA MANGALYA MAHALE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FEA
|
|
SAYLYA MANGALYA MAHALE
|
()
|
|
33
|
VIKRAMGAD
|
MH-02-014-015-004/95
()
|
1802014000NRG23240120230813302
|
24/01/2023
|
SONI SURESH MAHALA
|
1802014WL042135
|
SONI SURESH MAHALA
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FF2
|
|
SONI SURESH MAHALA
|
()
|
|
34
|
VIKRAMGAD
|
MH-02-014-015-004/95
()
|
1802014000NRG23240120230813301
|
24/01/2023
|
SURESH RAMU MAHALE
|
1802014WL042135
|
SURESH RAMU MAHALE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FE1
|
|
SURESH RAMU MAHALE
|
()
|
|
35
|
VIKRAMGAD
|
MH-02-014-015-004/97
()
|
1802014000NRG23240120230813304
|
24/01/2023
|
SARITA LAHU CAUDHARI
|
1802014WL042135
|
SARITA LAHU CAUDHARI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FE2
|
|
SARITA LAHU CAUDHARI
|
()
|
|
36
|
VIKRAMGAD
|
MH-02-014-025-001/293
()
|
1802014000NRG23240120230818760
|
24/01/2023
|
RAMU LAXUMAN BAHGAT
|
1802014WL042493
|
RAMU LAXUMAN BAHGAT
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B51010
|
|
RAMU LAXUMAN BAHGAT
|
()
|
|
37
|
VIKRAMGAD
|
MH-02-014-025-001/519
()
|
1802014000NRG23240120230818784
|
24/01/2023
|
RANJANA BALU GIMBHAL
|
1802014WL042493
|
RANJANA BALU GIMBHAL
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FF7
|
|
RANJANA BALU GIMBHAL
|
()
|
|
38
|
VIKRAMGAD
|
MH-02-014-025-001/572
()
|
1802014000NRG23240120230818790
|
24/01/2023
|
SHARMILA SANTOSH SAMBARE
|
1802014WL042493
|
SHARMILA SANTOSH SAMBARE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FE6
|
|
SHARMILA SANTOSH SAMBARE
|
()
|
|
39
|
VIKRAMGAD
|
MH-02-014-025-001/616
()
|
1802014000NRG23240120230818805
|
24/01/2023
|
KIRTI KIRAN BHAGAT
|
1802014WL042493
|
KIRTI KIRAN BHAGAT
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FF4
|
|
KIRTI KIRAN BHAGAT
|
()
|
|
40
|
VIKRAMGAD
|
MH-02-014-025-001/99
()
|
1802014000NRG23240120230816664
|
24/01/2023
|
PRAKASH DATTHU CHABKE
|
1802014WL042441
|
PRAKASH DATTHU CHABKE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50FF1
|
|
PRAKASH DATTHU CHABKE
|
()
|
|
41
|
VIKRAMGAD
|
MH-02-014-025-003/73
()
|
1802014000NRG23240120230816666
|
24/01/2023
|
Sulabha Shailesh Jadhav
|
1802014WL042441
|
Sulabha Shailesh Jadhav
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FF8
|
|
Sulabha Shailesh Jadhav
|
()
|
|
42
|
VIKRAMGAD
|
MH-02-014-027-001/119
()
|
1802014000NRG23240120230815693
|
24/01/2023
|
BHIWA HIRYA GAWARI
|
1802014WL042379
|
BHIWA HIRYA GAWARI
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B51012
|
|
BHIWA HIRYA GAWARI
|
()
|
|
43
|
VIKRAMGAD
|
MH-02-014-027-001/119
()
|
1802014000NRG23240120230815694
|
24/01/2023
|
MEGHA BHIWA GAWARI
|
1802014WL042379
|
MEGHA BHIWA GAWARI
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B51011
|
|
MEGHA BHIWA GAWARI
|
()
|
|
44
|
VIKRAMGAD
|
MH-02-014-027-001/36
()
|
1802014000NRG23240120230818117
|
24/01/2023
|
RESHMA RAMESH GHARAT
|
1802014WL042474
|
RESHMA RAMESH GHARAT
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301B5100B
|
|
RESHMA RAMESH GHARAT
|
()
|
|
45
|
VIKRAMGAD
|
MH-02-014-045-001/119
()
|
1802014000NRG23240120230814167
|
24/01/2023
|
RENUKA NANHU KAKAD
|
1802014WL042279
|
RENUKA NANHU KAKAD
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B51015
|
|
RENUKA NANHU KAKAD
|
()
|
|
46
|
VIKRAMGAD
|
MH-02-014-045-001/126
()
|
1802014000NRG23240120230814175
|
24/01/2023
|
KANCHAN PARAG BASWAT
|
1802014WL042279
|
KANCHAN PARAG BASWAT
|
00051
|
MAHB0000429
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301B50FE8
|
|
KANCHAN PARAG BASWAT
|
()
|
|
47
|
VIKRAMGAD
|
MH-02-014-045-001/210
()
|
1802014000NRG23240120230814247
|
24/01/2023
|
KISAN CHITAMAN LAHANGE
|
1802014WL042279
|
KISAN CHITAMAN LAHANGE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FEC
|
|
KISAN CHITAMAN LAHANGE
|
()
|
|
48
|
VIKRAMGAD
|
MH-02-014-045-001/210
()
|
1802014000NRG23240120230814248
|
24/01/2023
|
LADKAY KISAN LAHANGE
|
1802014WL042279
|
LADKAY KISAN LAHANGE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FED
|
|
LADKAY KISAN LAHANGE
|
()
|
|
49
|
VIKRAMGAD
|
MH-02-014-045-001/211
()
|
1802014000NRG23240120230814249
|
24/01/2023
|
SHAILA DINESH BHOIR
|
1802014WL042279
|
SHAILA DINESH BHOIR
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50FE5
|
|
SHAILA DINESH BHOIR
|
()
|
|
50
|
VIKRAMGAD
|
MH-02-014-045-001/214
()
|
1802014000NRG23240120230814253
|
24/01/2023
|
PANDURANG SHANTARAM BHOIR
|
1802014WL042279
|
PANDURANG SHANTARAM BHOIR
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B5100F
|
|
PANDURANG SHANTARAM BHOIR
|
()
|
|
51
|
VIKRAMGAD
|
MH-02-014-045-001/22
()
|
1802014000NRG23240120230814256
|
24/01/2023
|
RAJU LAKHAMA WAYEDA
|
1802014WL042279
|
RAJU LAKHAMA WAYEDA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FF5
|
|
RAJU LAKHAMA WAYEDA
|
()
|
|
52
|
VIKRAMGAD
|
MH-02-014-045-001/225
()
|
1802014000NRG23240120230814258
|
24/01/2023
|
THAKI KASHINATH TUMBADA
|
1802014WL042279
|
THAKI KASHINATH TUMBADA
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B51013
|
|
THAKI KASHINATH TUMBADA
|
()
|
|
53
|
VIKRAMGAD
|
MH-02-014-045-001/242
()
|
1802014000NRG23240120230814260
|
24/01/2023
|
GANGARAM JAYRAM DHODADE
|
1802014WL042279
|
GANGARAM JAYRAM DHODADE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FEF
|
|
GANGARAM JAYRAM DHODADE
|
()
|
|
54
|
VIKRAMGAD
|
MH-02-014-045-001/244
()
|
1802014000NRG23240120230814264
|
24/01/2023
|
SANJAY YASHVANT DHODADE
|
1802014WL042279
|
SANJAY YASHVANT DHODADE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FF0
|
|
SANJAY YASHVANT DHODADE
|
()
|
|
55
|
VIKRAMGAD
|
MH-02-014-045-001/273
()
|
1802014000NRG23240120230814280
|
24/01/2023
|
SANJAY BARAKU NARADE
|
1802014WL042279
|
SANJAY BARAKU NARADE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FF3
|
|
SANJAY BARAKU NARADE
|
()
|
|
56
|
VIKRAMGAD
|
MH-02-014-045-001/52
()
|
1802014000NRG23240120230814386
|
24/01/2023
|
KAMINI KAKADYA BIJ
|
1802014WL042279
|
KAMINI KAKADYA BIJ
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B51016
|
|
KAMINI KAKADYA BIJ
|
()
|
|
57
|
VIKRAMGAD
|
MH-02-014-045-001/62
()
|
1802014000NRG23240120230814396
|
24/01/2023
|
BABU LAKSHYA NARALE
|
1802014WL042279
|
BABU LAKSHYA NARALE
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FE4
|
|
BABU LAKSHYA NARALE
|
()
|
|
58
|
VIKRAMGAD
|
MH-02-014-045-001/62
()
|
1802014000NRG23240120230814397
|
24/01/2023
|
BHARTI BABU NARALE
|
1802014WL042279
|
BHARTI BABU NARALE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B51014
|
|
BHARTI BABU NARALE
|
()
|
|
59
|
VIKRAMGAD
|
MH-02-014-045-001/85
()
|
1802014000NRG23240120230814410
|
24/01/2023
|
VAISHALI VINAYAK PATIL
|
1802014WL042279
|
VAISHALI VINAYAK PATIL
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FE7
|
|
VAISHALI VINAYAK PATIL
|
()
|
|
60
|
VIKRAMGAD
|
MH-02-014-045-001/88
()
|
1802014000NRG23240120230814413
|
24/01/2023
|
KISAN LAXUMAN NARLE
|
1802014WL042279
|
KISAN LAXUMAN NARLE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FE0
|
|
KISAN LAXUMAN NARLE
|
()
|
|
61
|
VIKRAMGAD
|
MH-02-014-045-001/95
()
|
1802014000NRG23240120230814420
|
24/01/2023
|
JAYARAM BUDHYA LAHANGE
|
1802014WL042279
|
JAYARAM BUDHYA LAHANGE
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FEE
|
|
JAYARAM BUDHYA LAHANGE
|
()
|
|
62
|
VIKRAMGAD
|
MH-02-014-049-001/119
()
|
1802014000NRG23240120230816395
|
24/01/2023
|
SAVITA SHIVRAM SHIGADA
|
1802014WL042422
|
SAVITA SHIVRAM SHIGADA
|
00051
|
MAHB0000429
|
174
|
174
|
Processed
|
18/03/2023
|
|
N012301B50FEB
|
|
SAVITA SHIVRAM SHIGADA
|
()
|
|
63
|
VIKRAMGAD
|
MH-02-014-049-001/125
()
|
1802014000NRG23240120230816403
|
24/01/2023
|
SUDHIR PRAKASH MAHAKAL
|
1802014WL042422
|
SUDHIR PRAKASH MAHAKAL
|
00051
|
MAHB0000429
|
58
|
58
|
Processed
|
18/03/2023
|
|
N012301B5100A
|
|
SUDHIR PRAKASH MAHAKAL
|
()
|
|
64
|
VIKRAMGAD
|
MH-02-014-049-001/234
()
|
1802014000NRG23240120230816530
|
24/01/2023
|
YAMUNA DHAKAL DUMADA
|
1802014WL042437
|
YAMUNA DHAKAL DUMADA
|
00051
|
MAHB0000429
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B5100D
|
|
YAMUNA DHAKAL DUMADA
|
()
|
|
65
|
VIKRAMGAD
|
MH-02-014-049-001/86
()
|
1802014000NRG23240120230816971
|
24/01/2023
|
UJVALA SANJAY GAVIT
|
1802014WL042451
|
UJVALA SANJAY GAVIT
|
00051
|
MAHB0000429
|
116
|
116
|
Processed
|
18/03/2023
|
|
N012301B5100C
|
|
UJVALA SANJAY GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
66
|
VIKRAMGAD
|
MH-02-014-049-001/167
()
|
1802014000NRG23240120230816505
|
24/01/2023
|
Surekha Shankar Bhoye
|
1802014WL042437
|
Surekha Shankar Bhoye
|
00051
|
MAHB0000712
|
174
|
174
|
Processed
|
18/03/2023
|
|
N012301B51009
|
|
Surekha Shankar Bhoye
|
()
|
|
67
|
VIKRAMGAD
|
MH-02-014-049-001/22
()
|
1802014000NRG23240120230816517
|
24/01/2023
|
MATHI BACCHU MASEDA
|
1802014WL042437
|
MATHI BACCHU MASEDA
|
00051
|
MAHB0000712
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B50FF9
|
|
MATHI BACCHU MASEDA
|
()
|
|
68
|
VIKRAMGAD
|
MH-02-014-049-001/29
()
|
1802014000NRG23240120230816898
|
24/01/2023
|
BHAVANA SUNIL RAVATE
|
1802014WL042451
|
BHAVANA SUNIL RAVATE
|
00051
|
MAHB0000712
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B50FFA
|
|
BHAVANA SUNIL RAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
69
|
VIKRAMGAD
|
MH-02-014-015-004/81
()
|
1802014000NRG23240120230813279
|
24/01/2023
|
RAM GANPAT THAKARE
|
1802014WL042135
|
RAM GANPAT THAKARE
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B51001
|
|
RAM GANPAT THAKARE
|
()
|
|
70
|
VIKRAMGAD
|
MH-02-014-015-004/89
()
|
1802014000NRG23240120230813295
|
24/01/2023
|
LAHANU RAGHU KAKWA
|
1802014WL042135
|
LAHANU RAGHU KAKWA
|
00051
|
MAHB0000920
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FFC
|
|
LAHANU RAGHU KAKWA
|
()
|
|
71
|
VIKRAMGAD
|
MH-02-014-015-004/91
()
|
1802014000NRG23240120230813299
|
24/01/2023
|
CHINTAMAN BANDU KAKAVA
|
1802014WL042135
|
CHINTAMAN BANDU KAKAVA
|
00051
|
MAHB0000920
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B51004
|
|
CHINTAMAN BANDU KAKAVA
|
()
|
|
72
|
VIKRAMGAD
|
MH-02-014-049-001/108
()
|
1802014000NRG23240120230816392
|
24/01/2023
|
VANITA VINAYAK MAHAKAL
|
1802014WL042422
|
VANITA VINAYAK MAHAKAL
|
00051
|
MAHB0000920
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B51006
|
|
VANITA VINAYAK MAHAKAL
|
()
|
|
73
|
VIKRAMGAD
|
MH-02-014-049-001/124
()
|
1802014000NRG23240120230816400
|
24/01/2023
|
MAINA SONU MAHAKAL
|
1802014WL042422
|
MAINA SONU MAHAKAL
|
00051
|
MAHB0000920
|
116
|
116
|
Processed
|
18/03/2023
|
|
N012301B51005
|
|
MAINA SONU MAHAKAL
|
()
|
|
74
|
VIKRAMGAD
|
MH-02-014-049-001/126
()
|
1802014000NRG23240120230816406
|
24/01/2023
|
ASHWINI RAMU KHARAPADE
|
1802014WL042422
|
ASHWINI RAMU KHARAPADE
|
00051
|
MAHB0000920
|
58
|
58
|
Processed
|
18/03/2023
|
|
N012301B50F79
|
|
ASHWINI RAMU KHARAPADE
|
()
|
|
75
|
VIKRAMGAD
|
MH-02-014-049-001/129
()
|
1802014000NRG23240120230816409
|
24/01/2023
|
JAMANI DAMU PADVI
|
1802014WL042422
|
JAMANI DAMU PADVI
|
00051
|
MAHB0000920
|
174
|
174
|
Processed
|
18/03/2023
|
|
N012301B51002
|
|
JAMANI DAMU PADVI
|
()
|
|
76
|
VIKRAMGAD
|
MH-02-014-049-001/207
()
|
1802014000NRG23240120230816511
|
24/01/2023
|
VIJAY DEVU TABALE
|
1802014WL042437
|
VIJAY DEVU TABALE
|
00051
|
MAHB0000920
|
174
|
174
|
Processed
|
18/03/2023
|
|
N012301B51007
|
|
VIJAY DEVU TABALE
|
()
|
|
77
|
VIKRAMGAD
|
MH-02-014-049-001/234
()
|
1802014000NRG23240120230816531
|
24/01/2023
|
SADU DHAKAL DUMADA
|
1802014WL042437
|
SADU DHAKAL DUMADA
|
00051
|
MAHB0000920
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B50FFE
|
|
SADU DHAKAL DUMADA
|
()
|
|
78
|
VIKRAMGAD
|
MH-02-014-049-001/258
()
|
1802014000NRG23240120230816534
|
24/01/2023
|
SUNUL JIVYA GAVIT
|
1802014WL042437
|
SUNUL JIVYA GAVIT
|
00051
|
MAHB0000920
|
174
|
174
|
Processed
|
18/03/2023
|
|
N012301B51017
|
|
SUNUL JIVYA GAVIT
|
()
|
|
79
|
VIKRAMGAD
|
MH-02-014-049-001/3
()
|
1802014000NRG23240120230816899
|
24/01/2023
|
SITARAM DHAKU HILIM
|
1802014WL042451
|
SITARAM DHAKU HILIM
|
00051
|
MAHB0000920
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B50FFB
|
|
SITARAM DHAKU HILIM
|
()
|
|
80
|
VIKRAMGAD
|
MH-02-014-049-001/347
()
|
1802014000NRG23240120230816912
|
24/01/2023
|
MANDA PUNDALIK BHOYE
|
1802014WL042451
|
MANDA PUNDALIK BHOYE
|
00051
|
MAHB0000920
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B50FFD
|
|
MANDA PUNDALIK BHOYE
|
()
|
|
81
|
VIKRAMGAD
|
MH-02-014-049-001/37
()
|
1802014000NRG23240120230816919
|
24/01/2023
|
VISHNU SOMA CHAUDHARI
|
1802014WL042451
|
VISHNU SOMA CHAUDHARI
|
00051
|
MAHB0000920
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B50FFF
|
|
VISHNU SOMA CHAUDHARI
|
()
|
|
82
|
VIKRAMGAD
|
MH-02-014-049-001/376
()
|
1802014000NRG23240120230816922
|
24/01/2023
|
JIJA SANDIP RAVATE
|
1802014WL042451
|
JIJA SANDIP RAVATE
|
00051
|
MAHB0000920
|
116
|
116
|
Processed
|
18/03/2023
|
|
N012301B51000
|
|
JIJA SANDIP RAVATE
|
()
|
|
83
|
VIKRAMGAD
|
MH-02-014-049-001/6
()
|
1802014000NRG23240120230816939
|
24/01/2023
|
NILESH RAJENDR WAGH
|
1802014WL042451
|
NILESH RAJENDR WAGH
|
00051
|
MAHB0000920
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B51018
|
|
NILESH RAJENDR WAGH
|
()
|
|
84
|
VIKRAMGAD
|
MH-02-014-049-001/77
()
|
1802014000NRG23240120230816959
|
24/01/2023
|
KRUSHNA JANU DALAVI
|
1802014WL042451
|
KRUSHNA JANU DALAVI
|
00051
|
MAHB0000920
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B51008
|
|
KRUSHNA JANU DALAVI
|
()
|
|
85
|
VIKRAMGAD
|
MH-02-014-049-001/80
()
|
1802014000NRG23240120230816963
|
24/01/2023
|
MANJULA RAGHU BATRA
|
1802014WL042451
|
MANJULA RAGHU BATRA
|
00051
|
MAHB0000920
|
116
|
116
|
Processed
|
18/03/2023
|
|
N012301B51003
|
|
MANJULA RAGHU BATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6904
|
6904
|
|
|
|
|
|
|
|
|
86
|
VIKRAMGAD
|
MH-02-014-025-001/138
()
|
1802014000NRG23240120230818718
|
24/01/2023
|
PUSHPA PANDURANG SAMBARE
|
1802014WL042493
|
PUSHPA PANDURANG SAMBARE
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FAC
|
|
PUSHPA PANDURANG SAMBARE
|
()
|
|
87
|
VIKRAMGAD
|
MH-02-014-025-001/149
()
|
1802014000NRG23240120230818723
|
24/01/2023
|
SWAPNALI SADANAND BHAGAT
|
1802014WL042493
|
SWAPNALI SADANAND BHAGAT
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FB7
|
|
SWAPNALI SADANAND BHAGAT
|
()
|
|
88
|
VIKRAMGAD
|
MH-02-014-025-001/177
()
|
1802014000NRG23240120230818732
|
24/01/2023
|
DIPIKA DINESH HUMAN
|
1802014WL042493
|
DIPIKA DINESH HUMAN
|
00176
|
IDIB000M627
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FA6
|
|
DIPIKA DINESH HUMAN
|
()
|
|
89
|
VIKRAMGAD
|
MH-02-014-025-001/188
()
|
1802014000NRG23240120230818736
|
24/01/2023
|
KALIKA KALURAM BHAGAT
|
1802014WL042493
|
KALIKA KALURAM BHAGAT
|
00176
|
IDIB000M627
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FBA
|
|
KALIKA KALURAM BHAGAT
|
()
|
|
90
|
VIKRAMGAD
|
MH-02-014-025-001/233
()
|
1802014000NRG23240120230816637
|
24/01/2023
|
YOGITA YOGESH VEDAGA
|
1802014WL042441
|
YOGITA YOGESH VEDAGA
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FA9
|
|
YOGITA YOGESH VEDAGA
|
()
|
|
91
|
VIKRAMGAD
|
MH-02-014-025-001/248
()
|
1802014000NRG23240120230818755
|
24/01/2023
|
ALKA UMESH BHAGAT
|
1802014WL042493
|
ALKA UMESH BHAGAT
|
00176
|
IDIB000M627
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FB6
|
|
ALKA UMESH BHAGAT
|
()
|
|
92
|
VIKRAMGAD
|
MH-02-014-025-001/294
()
|
1802014000NRG23240120230818763
|
24/01/2023
|
VANITA BALKRUSHNA PADEKAR
|
1802014WL042493
|
VANITA BALKRUSHNA PADEKAR
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FAE
|
|
VANITA BALKRUSHNA PADEKAR
|
()
|
|
93
|
VIKRAMGAD
|
MH-02-014-025-001/349
()
|
1802014000NRG23240120230818770
|
24/01/2023
|
SHARMILA SANDIP THAKARE
|
1802014WL042493
|
SHARMILA SANDIP THAKARE
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FB3
|
|
SHARMILA SANDIP THAKARE
|
()
|
|
94
|
VIKRAMGAD
|
MH-02-014-025-001/464
()
|
1802014000NRG23240120230816649
|
24/01/2023
|
MANISHA MANOJ JADHAV
|
1802014WL042441
|
MANISHA MANOJ JADHAV
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FB9
|
|
MANISHA MANOJ JADHAV
|
()
|
|
95
|
VIKRAMGAD
|
MH-02-014-025-001/485
()
|
1802014000NRG23240120230818778
|
24/01/2023
|
ASMITA ASHOK BHAGAT
|
1802014WL042493
|
ASMITA ASHOK BHAGAT
|
00176
|
IDIB000M627
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FA8
|
|
ASMITA ASHOK BHAGAT
|
()
|
|
96
|
VIKRAMGAD
|
MH-02-014-025-001/490
()
|
1802014000NRG23240120230818780
|
24/01/2023
|
DILIP KONDU PADEKAR
|
1802014WL042493
|
DILIP KONDU PADEKAR
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FAA
|
|
DILIP KONDU PADEKAR
|
()
|
|
97
|
VIKRAMGAD
|
MH-02-014-025-001/492
()
|
1802014000NRG23240120230818782
|
24/01/2023
|
SARITA SANTOSH DOGARKAR
|
1802014WL042493
|
SARITA SANTOSH DOGARKAR
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FB4
|
|
SARITA SANTOSH DOGARKAR
|
()
|
|
98
|
VIKRAMGAD
|
MH-02-014-025-001/499
()
|
1802014000NRG23240120230818783
|
24/01/2023
|
BHAGESHRI BHIWA DOGARKAR
|
1802014WL042493
|
BHAGESHRI BHIWA DOGARKAR
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FA5
|
|
BHAGESHRI BHIWA DOGARKAR
|
()
|
|
99
|
VIKRAMGAD
|
MH-02-014-025-001/524
()
|
1802014000NRG23240120230816653
|
24/01/2023
|
VIPITA VIPIN SHELKE
|
1802014WL042441
|
VIPITA VIPIN SHELKE
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FAF
|
|
VIPITA VIPIN SHELKE
|
()
|
|
100
|
VIKRAMGAD
|
MH-02-014-025-001/553
()
|
1802014000NRG23240120230818786
|
24/01/2023
|
PRAMILA PANDURANG BHAGAT
|
1802014WL042493
|
PRAMILA PANDURANG BHAGAT
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FAB
|
|
PRAMILA PANDURANG BHAGAT
|
()
|
|
101
|
VIKRAMGAD
|
MH-02-014-025-001/580
()
|
1802014000NRG23240120230818791
|
24/01/2023
|
SUNIL RAGHU BHAGAT
|
1802014WL042493
|
SUNIL RAGHU BHAGAT
|
00176
|
IDIB000M627
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FB0
|
|
SUNIL RAGHU BHAGAT
|
()
|
|
102
|
VIKRAMGAD
|
MH-02-014-025-001/580
()
|
1802014000NRG23240120230818792
|
24/01/2023
|
SUNITA SUNIL BHAGAT
|
1802014WL042493
|
SUNITA SUNIL BHAGAT
|
00176
|
IDIB000M627
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FB2
|
|
SUNITA SUNIL BHAGAT
|
()
|
|
103
|
VIKRAMGAD
|
MH-02-014-025-001/588
()
|
1802014000NRG23240120230818797
|
24/01/2023
|
janhvi jitendra sambare
|
1802014WL042493
|
janhvi jitendra sambare
|
00176
|
IDIB000M627
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FA7
|
|
janhvi jitendra sambare
|
()
|
|
104
|
VIKRAMGAD
|
MH-02-014-025-001/601
()
|
1802014000NRG23240120230818799
|
24/01/2023
|
YOGITA YOGESH BHAGT
|
1802014WL042493
|
YOGITA YOGESH BHAGT
|
00176
|
IDIB000M627
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FAD
|
|
YOGITA YOGESH BHAGT
|
()
|
|
105
|
VIKRAMGAD
|
MH-02-014-025-001/643
()
|
1802014000NRG23240120230816662
|
24/01/2023
|
ROHIT HIRAMAN HUMAN
|
1802014WL042441
|
ROHIT HIRAMAN HUMAN
|
00176
|
IDIB000M627
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FB1
|
|
ROHIT HIRAMAN HUMAN
|
()
|
|
106
|
VIKRAMGAD
|
MH-02-014-025-001/649
()
|
1802014000NRG23240120230818809
|
24/01/2023
|
GURUNATH NIVAS BHAGAT
|
1802014WL042493
|
GURUNATH NIVAS BHAGAT
|
00176
|
IDIB000M627
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50FB8
|
|
GURUNATH NIVAS BHAGAT
|
()
|
|
107
|
VIKRAMGAD
|
MH-02-014-025-001/650
()
|
1802014000NRG23240120230818810
|
24/01/2023
|
RANJEET PANDURANG SAMBARE
|
1802014WL042493
|
RANJEET PANDURANG SAMBARE
|
00176
|
IDIB000M627
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FB5
|
|
RANJEET PANDURANG SAMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
108
|
VIKRAMGAD
|
MH-02-014-049-001/74
()
|
1802014000NRG23240120230816958
|
24/01/2023
|
BHUSHAN NAMDEV MAHAKAL
|
1802014WL042451
|
BHUSHAN NAMDEV MAHAKAL
|
00415
|
SBIN0001050
|
58
|
58
|
Processed
|
18/03/2023
|
|
N012301B50FA0
|
|
MASTER BHUSHAN NAMDEV MAHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58
|
58
|
|
|
|
|
|
|
|
|
109
|
VIKRAMGAD
|
MH-02-014-025-001/177
()
|
1802014000NRG23240120230818731
|
24/01/2023
|
DINESH BALU HUMAN
|
1802014WL042493
|
DINESH BALU HUMAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FC5
|
|
DINESH BALU HUMAN
|
()
|
|
110
|
VIKRAMGAD
|
MH-02-014-025-001/209
()
|
1802014000NRG23240120230818746
|
24/01/2023
|
Yashoda Yashvant Sambare
|
1802014WL042493
|
Yashoda Yashvant Sambare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FC6
|
|
Yashoda Yashvant Sambare
|
()
|
|
111
|
VIKRAMGAD
|
MH-02-014-025-001/483
()
|
1802014000NRG23240120230818776
|
24/01/2023
|
AANI MAHADU GHATAL
|
1802014WL042493
|
AANI MAHADU GHATAL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FC7
|
|
AANI MAHADU GHATAL
|
()
|
|
112
|
VIKRAMGAD
|
MH-02-014-025-001/617
()
|
1802014000NRG23240120230818806
|
24/01/2023
|
SUBHAM SHRIDHAR BARAF
|
1802014WL042493
|
SUBHAM SHRIDHAR BARAF
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50FC8
|
|
SUBHAM SHRIDHAR BARAF
|
()
|
|
113
|
VIKRAMGAD
|
MH-02-014-027-001/515
()
|
1802014000NRG23240120230815696
|
24/01/2023
|
BHARATI BHARAT GAWRI
|
1802014WL042379
|
BHARATI BHARAT GAWRI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FBF
|
|
BHARATI BHARAT GAWRI
|
()
|
|
114
|
VIKRAMGAD
|
MH-02-014-027-001/534
()
|
1802014000NRG23240120230815697
|
24/01/2023
|
NARESH KESHAV GAVARI
|
1802014WL042379
|
NARESH KESHAV GAVARI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FC1
|
|
NARESH KESHAV GAVARI
|
()
|
|
115
|
VIKRAMGAD
|
MH-02-014-045-001/478
()
|
1802014000NRG23240120230814369
|
24/01/2023
|
DHANSHREE DAHRMA HADAL
|
1802014WL042279
|
DHANSHREE DAHRMA HADAL
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FBB
|
|
DHANSHREE DAHRMA HADAL
|
()
|
|
116
|
VIKRAMGAD
|
MH-02-014-045-001/486
()
|
1802014000NRG23240120230814371
|
24/01/2023
|
SHANKAR LAKHMA BRAMHNE
|
1802014WL042279
|
SHANKAR LAKHMA BRAMHNE
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FBD
|
|
SHANKAR LAKHMA BRAMHNE
|
()
|
|
117
|
VIKRAMGAD
|
MH-02-014-045-001/488
()
|
1802014000NRG23240120230814372
|
24/01/2023
|
SWAPNIL SWAPNIL MATERA
|
1802014WL042279
|
SWAPNIL SWAPNIL MATERA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FC2
|
|
SWAPNIL SWAPNIL MATERA
|
()
|
|
118
|
VIKRAMGAD
|
MH-02-014-045-001/494
()
|
1802014000NRG23240120230814375
|
24/01/2023
|
SAKSHI SACHIN SHANVAR
|
1802014WL042279
|
SAKSHI SACHIN SHANVAR
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50FBE
|
|
SAKSHI SACHIN SHANVAR
|
()
|
|
119
|
VIKRAMGAD
|
MH-02-014-045-001/512
()
|
1802014000NRG23240120230814382
|
24/01/2023
|
RAVINDRA ANANTA HADAL
|
1802014WL042279
|
RAVINDRA ANANTA HADAL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FBC
|
|
RAVINDRA ANANTA HADAL
|
()
|
|
120
|
VIKRAMGAD
|
MH-02-014-045-001/513
()
|
1802014000NRG23240120230814384
|
24/01/2023
|
BABALYA CHAITYA GIMBHAL
|
1802014WL042279
|
BABALYA CHAITYA GIMBHAL
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FC3
|
|
BABALYA CHAITYA GIMBHAL
|
()
|
|
121
|
VIKRAMGAD
|
MH-02-014-045-001/521
()
|
1802014000NRG23240120230814388
|
24/01/2023
|
SUVRNA SURAJ BENDAR
|
1802014WL042279
|
SUVRNA SURAJ BENDAR
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50FC0
|
|
SUVRNA SURAJ BENDAR
|
()
|
|
122
|
VIKRAMGAD
|
MH-35-014-015-004/412
()
|
1802014000NRG23240120230813309
|
24/01/2023
|
Sachin Balu Chaudhari
|
1802014WL042135
|
Sachin Balu Chaudhari
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50FC4
|
|
Sachin Balu Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
123
|
VIKRAMGAD
|
MH-02-014-025-001/209
()
|
1802014000NRG23240120230818745
|
24/01/2023
|
YASHWANT HIRA SANBARE
|
1802014WL042493
|
YASHWANT HIRA SANBARE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50F9D
|
|
YASHWANT HIRA SANBARE
|
()
|
|
124
|
VIKRAMGAD
|
MH-02-014-025-001/212
()
|
1802014000NRG23240120230818747
|
24/01/2023
|
DARSHAN NARESH SABARE
|
1802014WL042493
|
DARSHAN NARESH SABARE
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50F7F
|
|
DARSHAN NARESH SABARE
|
()
|
|
125
|
VIKRAMGAD
|
MH-02-014-025-001/325
()
|
1802014000NRG23240120230816638
|
24/01/2023
|
VANDANA SHRIDHAR HUMAN
|
1802014WL042441
|
VANDANA SHRIDHAR HUMAN
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50F91
|
|
VANDANA SHRIDHAR HUMAN
|
()
|
|
126
|
VIKRAMGAD
|
MH-02-014-025-001/485
()
|
1802014000NRG23240120230818777
|
24/01/2023
|
ASHOK ANANTA BHAGAT
|
1802014WL042493
|
ASHOK ANANTA BHAGAT
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50F96
|
|
ASHOK ANANTA BHAGAT
|
()
|
|
127
|
VIKRAMGAD
|
MH-02-014-025-001/619
()
|
1802014000NRG23240120230816659
|
24/01/2023
|
KIRAN MALAVKAR JADHAV
|
1802014WL042441
|
KIRAN MALAVKAR JADHAV
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50F92
|
|
KIRAN MALAVKAR JADHAV
|
()
|
|
128
|
VIKRAMGAD
|
MH-02-014-025-001/650
()
|
1802014000NRG23240120230818811
|
24/01/2023
|
Ridhee Ranjit Sambare
|
1802014WL042493
|
Ridhee Ranjit Sambare
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50F9F
|
|
Ridhee Ranjit Sambare
|
()
|
|
129
|
VIKRAMGAD
|
MH-02-014-025-001/666
()
|
1802014000NRG23240120230816663
|
24/01/2023
|
Vilas Dashrath Bhombe
|
1802014WL042441
|
Vilas Dashrath Bhombe
|
1143
|
MAHG0005629
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B50F9C
|
|
Vilas Dashrath Bhombe
|
()
|
|
130
|
VIKRAMGAD
|
MH-02-014-045-001/100
()
|
1802014000NRG23240120230814155
|
24/01/2023
|
PUSHPA PURUSHOTAM THAKARE
|
1802014WL042279
|
PUSHPA PURUSHOTAM THAKARE
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F8C
|
|
PUSHPA PURUSHOTAM THAKARE
|
()
|
|
131
|
VIKRAMGAD
|
MH-02-014-045-001/117
()
|
1802014000NRG23240120230814165
|
24/01/2023
|
SAVITA SADU DHODADE
|
1802014WL042279
|
SAVITA SADU DHODADE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F8F
|
|
SAVITA SADU DHODADE
|
()
|
|
132
|
VIKRAMGAD
|
MH-02-014-045-001/122
()
|
1802014000NRG23240120230814171
|
24/01/2023
|
POSAM SUKARYA JUNARE
|
1802014WL042279
|
POSAM SUKARYA JUNARE
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50F8E
|
|
POSAM SUKARYA JUNARE
|
()
|
|
133
|
VIKRAMGAD
|
MH-02-014-045-001/122
()
|
1802014000NRG23240120230814170
|
24/01/2023
|
SUNITA SUNIL JUNARE
|
1802014WL042279
|
SUNITA SUNIL JUNARE
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50F81
|
|
SUNITA SUNIL JUNARE
|
()
|
|
134
|
VIKRAMGAD
|
MH-02-014-045-001/141
()
|
1802014000NRG23240120230814195
|
24/01/2023
|
LADKI SHIDVA MALKARI
|
1802014WL042279
|
LADKI SHIDVA MALKARI
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F95
|
|
LADKI SHIDVA MALKARI
|
()
|
|
135
|
VIKRAMGAD
|
MH-02-014-045-001/141
()
|
1802014000NRG23240120230814196
|
24/01/2023
|
r s m
|
1802014WL042279
|
r s m
|
1143
|
MAHG0005629
|
768
|
768
|
Rejected
|
17/03/2023
|
|
N012301B50F7A
|
No Such Account
|
|
|
|
136
|
VIKRAMGAD
|
MH-02-014-045-001/151
()
|
1802014000NRG23240120230814206
|
24/01/2023
|
RAMI VANSHA MALAARI
|
1802014WL042279
|
RAMI VANSHA MALAARI
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50F99
|
|
RAMI VANSHA MALAARI
|
()
|
|
137
|
VIKRAMGAD
|
MH-02-014-045-001/172
()
|
1802014000NRG23240120230814222
|
24/01/2023
|
ASMITA ASHOK LAHNAGE
|
1802014WL042279
|
ASMITA ASHOK LAHNAGE
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F90
|
|
ASMITA ASHOK LAHNAGE
|
()
|
|
138
|
VIKRAMGAD
|
MH-02-014-045-001/186
()
|
1802014000NRG23240120230814228
|
24/01/2023
|
NIRMALA NARAYAN SOGALE
|
1802014WL042279
|
NIRMALA NARAYAN SOGALE
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F8D
|
|
NIRMALA NARAYAN SOGALE
|
()
|
|
139
|
VIKRAMGAD
|
MH-02-014-045-001/2
()
|
1802014000NRG23240120230814235
|
24/01/2023
|
SARSWATI VISHNU SAMBARE
|
1802014WL042279
|
SARSWATI VISHNU SAMBARE
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F87
|
|
SARSWATI VISHNU SAMBARE
|
()
|
|
140
|
VIKRAMGAD
|
MH-02-014-045-001/2
()
|
1802014000NRG23240120230814234
|
24/01/2023
|
VISHNU GANPAT SABARE
|
1802014WL042279
|
VISHNU GANPAT SABARE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F86
|
|
VISHNU GANPAT SABARE
|
()
|
|
141
|
VIKRAMGAD
|
MH-02-014-045-001/217
()
|
1802014000NRG23240120230814255
|
24/01/2023
|
KRISHNA SHIDYA SHENDE
|
1802014WL042279
|
KRISHNA SHIDYA SHENDE
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F83
|
|
KRISHNA SHIDYA SHENDE
|
()
|
|
142
|
VIKRAMGAD
|
MH-02-014-045-001/244
()
|
1802014000NRG23240120230814265
|
24/01/2023
|
SANGITA SANJAY DHODDE
|
1802014WL042279
|
SANGITA SANJAY DHODDE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F97
|
|
SANGITA SANJAY DHODDE
|
()
|
|
143
|
VIKRAMGAD
|
MH-02-014-045-001/244
()
|
1802014000NRG23240120230814263
|
24/01/2023
|
YASHODA YASHVANT DHODADE
|
1802014WL042279
|
YASHODA YASHVANT DHODADE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F89
|
|
YASHODA YASHVANT DHODADE
|
()
|
|
144
|
VIKRAMGAD
|
MH-02-014-045-001/244
()
|
1802014000NRG23240120230814262
|
24/01/2023
|
YASHWANT MAHADU DHODADE
|
1802014WL042279
|
YASHWANT MAHADU DHODADE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F8A
|
|
YASHWANT MAHADU DHODADE
|
()
|
|
145
|
VIKRAMGAD
|
MH-02-014-045-001/254
()
|
1802014000NRG23240120230814269
|
24/01/2023
|
VAISHALI VASANT JUNOR
|
1802014WL042279
|
VAISHALI VASANT JUNOR
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50F9B
|
|
VAISHALI VASANT JUNOR
|
()
|
|
146
|
VIKRAMGAD
|
MH-02-014-045-001/255
()
|
1802014000NRG23240120230814271
|
24/01/2023
|
BHAGAWAN DATTU SOGALE
|
1802014WL042279
|
BHAGAWAN DATTU SOGALE
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
18/03/2023
|
|
N012301B50F82
|
|
BHAGAWAN DATTU SOGALE
|
()
|
|
147
|
VIKRAMGAD
|
MH-02-014-045-001/264
()
|
1802014000NRG23240120230814277
|
24/01/2023
|
YASHODA MANAV CHOUDHARI
|
1802014WL042279
|
YASHODA MANAV CHOUDHARI
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F8B
|
|
YASHODA MANAV CHOUDHARI
|
()
|
|
148
|
VIKRAMGAD
|
MH-02-014-045-001/273
()
|
1802014000NRG23240120230814281
|
24/01/2023
|
SANGITA SANJAY NARLE
|
1802014WL042279
|
SANGITA SANJAY NARLE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Rejected
|
17/03/2023
|
|
N012301B50F7B
|
No Such Account
|
|
|
|
149
|
VIKRAMGAD
|
MH-02-014-045-001/287
()
|
1802014000NRG23240120230814288
|
24/01/2023
|
SANGITA BABALYA BRAMHANE
|
1802014WL042279
|
SANGITA BABALYA BRAMHANE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F94
|
|
SANGITA BABALYA BRAMHANE
|
()
|
|
150
|
VIKRAMGAD
|
MH-02-014-045-001/302
()
|
1802014000NRG23240120230814294
|
24/01/2023
|
RANJANA RANJAN NARALE
|
1802014WL042279
|
RANJANA RANJAN NARALE
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50F7C
|
|
RANJANA RANJAN NARALE
|
()
|
|
151
|
VIKRAMGAD
|
MH-02-014-045-001/372
()
|
1802014000NRG23240120230814316
|
24/01/2023
|
TULSHIRAM RATNYA DALAVI
|
1802014WL042279
|
TULSHIRAM RATNYA DALAVI
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F80
|
|
TULSHIRAM RATNYA DALAVI
|
()
|
|
152
|
VIKRAMGAD
|
MH-02-014-045-001/42
()
|
1802014000NRG23240120230814333
|
24/01/2023
|
SUJATA SURESH DALVI
|
1802014WL042279
|
SUJATA SURESH DALVI
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F84
|
|
SUJATA SURESH DALVI
|
()
|
|
153
|
VIKRAMGAD
|
MH-02-014-045-001/42
()
|
1802014000NRG23240120230814332
|
24/01/2023
|
SURESH BABU DALAVI
|
1802014WL042279
|
SURESH BABU DALAVI
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F7D
|
|
SURESH BABU DALAVI
|
()
|
|
154
|
VIKRAMGAD
|
MH-02-014-045-001/438
()
|
1802014000NRG23240120230814342
|
24/01/2023
|
VANITA ANANTA MALKARI
|
1802014WL042279
|
VANITA ANANTA MALKARI
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F85
|
|
VANITA ANANTA MALKARI
|
()
|
|
155
|
VIKRAMGAD
|
MH-02-014-045-001/463
()
|
1802014000NRG23240120230814356
|
24/01/2023
|
ASHOK MADHUKAR BRAMHANE
|
1802014WL042279
|
ASHOK MADHUKAR BRAMHANE
|
1143
|
MAHG0005629
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301B50F93
|
|
ASHOK MADHUKAR BRAMHANE
|
()
|
|
156
|
VIKRAMGAD
|
MH-02-014-045-001/475
()
|
1802014000NRG23240120230814367
|
24/01/2023
|
ANKUSH BALU GOND
|
1802014WL042279
|
ANKUSH BALU GOND
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50F98
|
|
ANKUSH BALU GOND
|
()
|
|
157
|
VIKRAMGAD
|
MH-02-014-045-001/57
()
|
1802014000NRG23240120230814391
|
24/01/2023
|
SANJAY BHIVA DHINDA
|
1802014WL042279
|
SANJAY BHIVA DHINDA
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F7E
|
|
SANJAY BHIVA DHINDA
|
()
|
|
158
|
VIKRAMGAD
|
MH-02-014-045-001/57
()
|
1802014000NRG23240120230814392
|
24/01/2023
|
Suvarna Bhiva Dhinda
|
1802014WL042279
|
Suvarna Bhiva Dhinda
|
1143
|
MAHG0005629
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B50F9E
|
|
Suvarna Bhiva Dhinda
|
()
|
|
159
|
VIKRAMGAD
|
MH-02-014-045-001/94
()
|
1802014000NRG23240120230814418
|
24/01/2023
|
SUREKHA SHRIDHAR LAHANGE
|
1802014WL042279
|
SUREKHA SHRIDHAR LAHANGE
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B50F88
|
|
SUREKHA SHRIDHAR LAHANGE
|
()
|
|
160
|
VIKRAMGAD
|
MH-02-014-049-001/147
()
|
1802014000NRG23240120230816425
|
24/01/2023
|
vIJAYVijay Sonu Maseda
|
1802014WL042422
|
vIJAYVijay Sonu Maseda
|
1143
|
MAHG0005629
|
232
|
232
|
Processed
|
18/03/2023
|
|
N012301B50F9A
|
|
vIJAYVijay Sonu Maseda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160476
|
160476
|
|
|
|
|
|
|
|