|
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
|
TUMSAR
|
MH-28-021-071-001/458
(SAKHADI)
|
1828021000NRG23010720220637446
|
01/07/2022
|
MANOJ CHAITRAM SHENDE
|
1828021WL009421
|
MANOJ CHAITRAM SHENDE
|
00045
|
BARB0TUMSAR
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANOJCHAITRAMSHENDE
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-071-001/506
(SAKHADI)
|
1828021000NRG23010720220638227
|
01/07/2022
|
BHIMRAJ RAMRATAN BAHE
|
1828021WL009465
|
BHIMRAJ RAMRATAN BAHE
|
00045
|
BARB0TUMSAR
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
712412564
|
|
BHIMRAJRAMRATANBAHE
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-075-001/198
(CHICHOLI-)
|
1828021000NRG23010720220638610
|
01/07/2022
|
NILESH DEVCHAND RAHANGDALE
|
1828021WL009499
|
NILESH DEVCHAND RAHANGDALE
|
00045
|
BARB0TUMSAR
|
966
|
966
|
Processed
|
07/07/2022
|
|
712412564
|
|
NILESHDEVCHANDRAHANGDALE
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-075-001/732
(CHICHOLI-)
|
1828021000NRG23010720220638744
|
01/07/2022
|
VANDANA NARENDRA PARADHI
|
1828021WL009499
|
VANDANA NARENDRA PARADHI
|
00045
|
BARB0TUMSAR
|
660
|
660
|
Processed
|
07/07/2022
|
|
712412564
|
|
VANDANANARENDRAPARADHI
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-075-001/860
(CHICHOLI-)
|
1828021000NRG23010720220638755
|
01/07/2022
|
RAVIKANTA RAMAWATAR NEWARE
|
1828021WL009499
|
RAVIKANTA RAMAWATAR NEWARE
|
00045
|
BARB0TUMSAR
|
625
|
625
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAVIKANTARAMAWATARNEWARE
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-075-001/865
(CHICHOLI-)
|
1828021000NRG23010720220638757
|
01/07/2022
|
CHAYA CHANDRAHAS VAGHARE
|
1828021WL009499
|
CHAYA CHANDRAHAS VAGHARE
|
00045
|
BARB0TUMSAR
|
756
|
756
|
Processed
|
07/07/2022
|
|
712412564
|
|
CHAYACHANDRAHASVAGHARE
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-075-001/886
(CHICHOLI-)
|
1828021000NRG23010720220638760
|
01/07/2022
|
PAYAL SUSHIL CHAUDHARI
|
1828021WL009499
|
PAYAL SUSHIL CHAUDHARI
|
00045
|
BARB0TUMSAR
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
PAYALSUSHILCHAUDHARI
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-075-001/926
(CHICHOLI-)
|
1828021000NRG23010720220638762
|
01/07/2022
|
RANJANA DINDAYAL PARADHI
|
1828021WL009499
|
RANJANA DINDAYAL PARADHI
|
00045
|
BARB0TUMSAR
|
660
|
660
|
Processed
|
07/07/2022
|
|
712412564
|
|
RANJANADINDAYALPARADHI
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-075-001/960
(CHICHOLI-)
|
1828021000NRG23010720220638766
|
01/07/2022
|
SUREKHA HARENDRA PARADHI
|
1828021WL009499
|
SUREKHA HARENDRA PARADHI
|
00045
|
BARB0TUMSAR
|
612
|
612
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUREKHAHARENDRAPARADHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
TUMSAR
|
MH-28-021-069-001/835
(MITEWANI)
|
1828021000NRG23010720220638428
|
01/07/2022
|
KUNJBIHARI SHRIRAM RAHANGDALE
|
1828021WL009487
|
KUNJBIHARI SHRIRAM RAHANGDALE
|
00048
|
BKID0008700
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
KUNJBIHARISHRIRAMRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
11
|
TUMSAR
|
MH-28-021-008-001/25
(DONGARLA)
|
1828021000NRG23010720220638281
|
01/07/2022
|
SARSWATA VITHAL SHIVANKAR
|
1828021WL009476
|
SARSWATA VITHAL SHIVANKAR
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SARSWATAVITHALSHIVANKAR
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-058-001/105
(TUDKA)
|
1828021000NRG23010720220638389
|
01/07/2022
|
SHIVPRASAD PANDURANG UKE
|
1828021WL009483
|
SHIVPRASAD PANDURANG UKE
|
00048
|
BKID0009201
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHIVPRASADPANDURANGUKE
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-069-001/179
(MITEWANI)
|
1828021000NRG23010720220638237
|
01/07/2022
|
SHARADA KHUSHAL VAGHADE
|
1828021WL009467
|
SHARADA KHUSHAL VAGHADE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHARADAKHUSHALVAGHADE
|
(000000)
|
|
14
|
TUMSAR
|
MH-28-021-069-001/394
(MITEWANI)
|
1828021000NRG23010720220638416
|
01/07/2022
|
SUSHIL MAHADEV RAHANGDALE
|
1828021WL009487
|
SUSHIL MAHADEV RAHANGDALE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUSHILMAHADEVRAHANGDALE
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-069-001/401
(MITEWANI)
|
1828021000NRG23010720220638418
|
01/07/2022
|
DEVANGANA VIJAY PARDHI
|
1828021WL009487
|
DEVANGANA VIJAY PARDHI
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
DEVANGANAVIJAYPARDHI
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-069-001/401
(MITEWANI)
|
1828021000NRG23010720220638417
|
01/07/2022
|
SHIVSHANKAR GOPI PARDHI
|
1828021WL009487
|
SHIVSHANKAR GOPI PARDHI
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHIVSHANKARGOPIPARDHI
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-069-001/443
(MITEWANI)
|
1828021000NRG23010720220638420
|
01/07/2022
|
MANNU RAMJI PARDHI
|
1828021WL009487
|
MANNU RAMJI PARDHI
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANNURAMJIPARDHI
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-069-001/661
(MITEWANI)
|
1828021000NRG23010720220638421
|
01/07/2022
|
RAMPRAKASH CHUNNILAL RAHANGDALE
|
1828021WL009487
|
RAMPRAKASH CHUNNILAL RAHANGDALE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAMPRAKASHCHUNNILALRAHANGDALE
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-069-001/661
(MITEWANI)
|
1828021000NRG23010720220638422
|
01/07/2022
|
VARSHA RAMPRASAD RAHANGDALE
|
1828021WL009487
|
VARSHA RAMPRASAD RAHANGDALE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
VARSHARAMPRASADRAHANGDALE
|
(000000)
|
|
20
|
TUMSAR
|
MH-28-021-069-001/673
(MITEWANI)
|
1828021000NRG23010720220638847
|
01/07/2022
|
ANITA SHISHUPAL RAHANGDALE
|
1828021WL009502
|
ANITA SHISHUPAL RAHANGDALE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANITASHISHUPALRAHANGDALE
|
(000000)
|
|
21
|
TUMSAR
|
MH-28-021-069-001/673
(MITEWANI)
|
1828021000NRG23010720220638846
|
01/07/2022
|
SHISHUPAL NHAIYYALAL RAHANGDALE
|
1828021WL009502
|
SHISHUPAL NHAIYYALAL RAHANGDALE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHISHUPALNHAIYYALALRAHANGDALE
|
(000000)
|
|
22
|
TUMSAR
|
MH-28-021-069-001/697
(MITEWANI)
|
1828021000NRG23010720220638424
|
01/07/2022
|
PUNAM PURUSHOTTAM SHARANAGATE
|
1828021WL009487
|
PUNAM PURUSHOTTAM SHARANAGATE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
PUNAMPURUSHOTTAMSHARANAGATE
|
(000000)
|
|
23
|
TUMSAR
|
MH-28-021-069-001/835
(MITEWANI)
|
1828021000NRG23010720220638429
|
01/07/2022
|
JAYASHRI KUNJBIHARI RAHANGDALE
|
1828021WL009487
|
JAYASHRI KUNJBIHARI RAHANGDALE
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
JAYASHRIKUNJBIHARIRAHANGDALE
|
(000000)
|
|
24
|
TUMSAR
|
MH-28-021-069-001/843
(MITEWANI)
|
1828021000NRG23010720220638430
|
01/07/2022
|
SANJAY RAMJI PARDHI
|
1828021WL009487
|
SANJAY RAMJI PARDHI
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANJAYRAMJIPARDHI
|
(000000)
|
|
25
|
TUMSAR
|
MH-28-021-069-001/843
(MITEWANI)
|
1828021000NRG23010720220638431
|
01/07/2022
|
YOGITA SANJAY PARDHI
|
1828021WL009487
|
YOGITA SANJAY PARDHI
|
00048
|
BKID0009201
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
YOGITASANJAYPARDHI
|
(000000)
|
|
26
|
TUMSAR
|
MH-28-021-073-001/29
(AMBAGAD)
|
1828021000NRG23010720220636139
|
01/07/2022
|
AKSHAY VILASH BHUTANGE
|
1828021WL009359
|
AKSHAY VILASH BHUTANGE
|
00048
|
BKID0009201
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
712412564
|
|
AKSHAYVILASHBHUTANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26992
|
26992
|
|
|
|
|
|
|
|
|
27
|
TUMSAR
|
MH-28-021-026-001/1199
(SIHORA)
|
1828021000NRG23010720220637027
|
01/07/2022
|
IRFANKHA HABIBKHA PATHAN
|
1828021WL009383
|
IRFANKHA HABIBKHA PATHAN
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
IRFANKHAHABIBKHAPATHAN
|
(000000)
|
|
28
|
TUMSAR
|
MH-28-021-026-001/1222
(SIHORA)
|
1828021000NRG23010720220637028
|
01/07/2022
|
KRUSHNA MULCHAND CHANNE
|
1828021WL009383
|
KRUSHNA MULCHAND CHANNE
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
KRUSHNAMULCHANDCHANNE
|
(000000)
|
|
29
|
TUMSAR
|
MH-28-021-026-001/1288
(SIHORA)
|
1828021000NRG23010720220637029
|
01/07/2022
|
RAVINDRA RAMDAYAL BARVEKAR
|
1828021WL009383
|
RAVINDRA RAMDAYAL BARVEKAR
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAVINDRARAMDAYALBARVEKAR
|
(000000)
|
|
30
|
TUMSAR
|
MH-28-021-026-001/1337
(SIHORA)
|
1828021000NRG23010720220637030
|
01/07/2022
|
SAJID SABIR SHEIKH
|
1828021WL009383
|
SAJID SABIR SHEIKH
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
SAJIDSABIRSHEIKH
|
(000000)
|
|
31
|
TUMSAR
|
MH-28-021-026-001/1381
(SIHORA)
|
1828021000NRG23010720220637031
|
01/07/2022
|
ADIL SHAFIK SHEIKH
|
1828021WL009383
|
ADIL SHAFIK SHEIKH
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
ADILSHAFIKSHEIKH
|
(000000)
|
|
32
|
TUMSAR
|
MH-28-021-026-001/1425
(SIHORA)
|
1828021000NRG23010720220637032
|
01/07/2022
|
KHALIK WAHAB SHEIKH
|
1828021WL009383
|
KHALIK WAHAB SHEIKH
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
KHALIKWAHABSHEIKH
|
(000000)
|
|
33
|
TUMSAR
|
MH-28-021-026-001/1437
(SIHORA)
|
1828021000NRG23010720220637033
|
01/07/2022
|
IRSHAD MO KADIR SHEIKH
|
1828021WL009383
|
IRSHAD MO KADIR SHEIKH
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
IRSHADMOKADIRSHEIKH
|
(000000)
|
|
34
|
TUMSAR
|
MH-28-021-026-001/1464
(SIHORA)
|
1828021000NRG23010720220637034
|
01/07/2022
|
TAUSIF MANSUR SAIYYAD
|
1828021WL009383
|
TAUSIF MANSUR SAIYYAD
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
TAUSIFMANSURSAIYYAD
|
(000000)
|
|
35
|
TUMSAR
|
MH-28-021-026-001/1581
(SIHORA)
|
1828021000NRG23010720220637035
|
01/07/2022
|
MUBARAK SAMMAD SEIKH
|
1828021WL009383
|
MUBARAK SAMMAD SEIKH
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
MUBARAKSAMMADSEIKH
|
(000000)
|
|
36
|
TUMSAR
|
MH-28-021-026-001/1594
(SIHORA)
|
1828021000NRG23010720220637036
|
01/07/2022
|
AJHAR KALAM SHEIKH
|
1828021WL009383
|
AJHAR KALAM SHEIKH
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
AJHARKALAMSHEIKH
|
(000000)
|
|
37
|
TUMSAR
|
MH-28-021-026-001/1669
(SIHORA)
|
1828021000NRG23010720220637037
|
01/07/2022
|
SUNIL ASHOK CHAURIWAR
|
1828021WL009383
|
SUNIL ASHOK CHAURIWAR
|
00048
|
BKID0009211
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUNILASHOKCHAURIWAR
|
(000000)
|
|
38
|
TUMSAR
|
MH-28-021-034-001/108
(MANDAVI-)
|
1828021000NRG23010720220635970
|
01/07/2022
|
KAVITA RAMA MATE
|
1828021WL009352
|
KAVITA RAMA MATE
|
00048
|
BKID0009211
|
610
|
610
|
Processed
|
07/07/2022
|
|
712412564
|
|
KAVITARAMAMATE
|
(000000)
|
|
39
|
TUMSAR
|
MH-28-021-034-001/108
(MANDAVI-)
|
1828021000NRG23010720220635969
|
01/07/2022
|
RAMA KARU MATE
|
1828021WL009352
|
RAMA KARU MATE
|
00048
|
BKID0009211
|
610
|
610
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAMAKARUMATE
|
(000000)
|
|
40
|
TUMSAR
|
MH-28-021-034-001/118
(MANDAVI-)
|
1828021000NRG23010720220636075
|
01/07/2022
|
ATUL RAMJI SHENDE
|
1828021WL009358
|
ATUL RAMJI SHENDE
|
00048
|
BKID0009211
|
315
|
315
|
Processed
|
07/07/2022
|
|
712412564
|
|
ATULRAMJISHENDE
|
(000000)
|
|
41
|
TUMSAR
|
MH-28-021-034-001/120
(MANDAVI-)
|
1828021000NRG23010720220635972
|
01/07/2022
|
GEETA SANGRAM DHABALE
|
1828021WL009352
|
GEETA SANGRAM DHABALE
|
00048
|
BKID0009211
|
675
|
675
|
Processed
|
07/07/2022
|
|
712412564
|
|
GEETASANGRAMDHABALE
|
(000000)
|
|
42
|
TUMSAR
|
MH-28-021-034-001/125
(MANDAVI-)
|
1828021000NRG23010720220635975
|
01/07/2022
|
KOMAL DIRGESH GALBALE
|
1828021WL009352
|
KOMAL DIRGESH GALBALE
|
00048
|
BKID0009211
|
545
|
545
|
Processed
|
07/07/2022
|
|
712412564
|
|
KOMALDIRGESHGALBALE
|
(000000)
|
|
43
|
TUMSAR
|
MH-28-021-034-001/125
(MANDAVI-)
|
1828021000NRG23010720220635974
|
01/07/2022
|
VAIBHAV DIRGESH GALBALE
|
1828021WL009352
|
VAIBHAV DIRGESH GALBALE
|
00048
|
BKID0009211
|
545
|
545
|
Processed
|
07/07/2022
|
|
712412564
|
|
VAIBHAVDIRGESHGALBALE
|
(000000)
|
|
44
|
TUMSAR
|
MH-28-021-034-001/132
(MANDAVI-)
|
1828021000NRG23010720220636079
|
01/07/2022
|
Ramratan Galiram Dhabale
|
1828021WL009358
|
Ramratan Galiram Dhabale
|
00048
|
BKID0009211
|
555
|
555
|
Processed
|
07/07/2022
|
|
712412564
|
|
RamratanGaliramDhabale
|
(000000)
|
|
45
|
TUMSAR
|
MH-28-021-034-001/143
(MANDAVI-)
|
1828021000NRG23010720220635980
|
01/07/2022
|
SARITA DAMUDHAR MATE
|
1828021WL009352
|
SARITA DAMUDHAR MATE
|
00048
|
BKID0009211
|
620
|
620
|
Processed
|
07/07/2022
|
|
712412564
|
|
SARITADAMUDHARMATE
|
(000000)
|
|
46
|
TUMSAR
|
MH-28-021-034-001/148
(MANDAVI-)
|
1828021000NRG23010720220635982
|
01/07/2022
|
DHANRAJ KANTHIRAM DHABALE
|
1828021WL009352
|
DHANRAJ KANTHIRAM DHABALE
|
00048
|
BKID0009211
|
620
|
620
|
Processed
|
07/07/2022
|
|
712412564
|
|
DHANRAJKANTHIRAMDHABALE
|
(000000)
|
|
47
|
TUMSAR
|
MH-28-021-034-001/148
(MANDAVI-)
|
1828021000NRG23010720220635983
|
01/07/2022
|
Urmila Dhanraj Dhabale
|
1828021WL009352
|
Urmila Dhanraj Dhabale
|
00048
|
BKID0009211
|
585
|
585
|
Processed
|
07/07/2022
|
|
712412564
|
|
UrmilaDhanrajDhabale
|
(000000)
|
|
48
|
TUMSAR
|
MH-28-021-034-001/149
(MANDAVI-)
|
1828021000NRG23010720220635985
|
01/07/2022
|
NIKITA SADASHIV MURE
|
1828021WL009352
|
NIKITA SADASHIV MURE
|
00048
|
BKID0009211
|
650
|
650
|
Processed
|
07/07/2022
|
|
712412564
|
|
NIKITASADASHIVMURE
|
(000000)
|
|
49
|
TUMSAR
|
MH-28-021-034-001/15
(MANDAVI-)
|
1828021000NRG23010720220635986
|
01/07/2022
|
Jyoti Yogesh Dhabale
|
1828021WL009352
|
Jyoti Yogesh Dhabale
|
00048
|
BKID0009211
|
585
|
585
|
Processed
|
07/07/2022
|
|
712412564
|
|
JyotiYogeshDhabale
|
(000000)
|
|
50
|
TUMSAR
|
MH-28-021-034-001/163
(MANDAVI-)
|
1828021000NRG23010720220636085
|
01/07/2022
|
CHAYABAI KHUSHAL DHABALE
|
1828021WL009358
|
CHAYABAI KHUSHAL DHABALE
|
00048
|
BKID0009211
|
565
|
565
|
Processed
|
07/07/2022
|
|
712412564
|
|
CHAYABAIKHUSHALDHABALE
|
(000000)
|
|
51
|
TUMSAR
|
MH-28-021-034-001/195
(MANDAVI-)
|
1828021000NRG23010720220635996
|
01/07/2022
|
SUCHIT NARESH MATE
|
1828021WL009352
|
SUCHIT NARESH MATE
|
00048
|
BKID0009211
|
424
|
424
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUCHITNARESHMATE
|
(000000)
|
|
52
|
TUMSAR
|
MH-28-021-034-001/208
(MANDAVI-)
|
1828021000NRG23010720220636000
|
01/07/2022
|
TARACHAND BHADDUJI BONDRE
|
1828021WL009352
|
TARACHAND BHADDUJI BONDRE
|
00048
|
BKID0009211
|
590
|
590
|
Processed
|
07/07/2022
|
|
712412564
|
|
TARACHANDBHADDUJIBONDRE
|
(000000)
|
|
53
|
TUMSAR
|
MH-28-021-034-001/211
(MANDAVI-)
|
1828021000NRG23010720220636096
|
01/07/2022
|
DEVKNYA RAJESHWER DHABALE
|
1828021WL009358
|
DEVKNYA RAJESHWER DHABALE
|
00048
|
BKID0009211
|
540
|
540
|
Processed
|
07/07/2022
|
|
712412564
|
|
DEVKNYARAJESHWERDHABALE
|
(000000)
|
|
54
|
TUMSAR
|
MH-28-021-034-001/221
(MANDAVI-)
|
1828021000NRG23010720220636001
|
01/07/2022
|
nirupa ramesh baraskar
|
1828021WL009352
|
nirupa ramesh baraskar
|
00048
|
BKID0009211
|
630
|
630
|
Processed
|
07/07/2022
|
|
712412564
|
|
niruparameshbaraskar
|
(000000)
|
|
55
|
TUMSAR
|
MH-28-021-034-001/226
(MANDAVI-)
|
1828021000NRG23010720220636002
|
01/07/2022
|
LILAWATI RAJESH MATE
|
1828021WL009352
|
LILAWATI RAJESH MATE
|
00048
|
BKID0009211
|
675
|
675
|
Processed
|
07/07/2022
|
|
712412564
|
|
LILAWATIRAJESHMATE
|
(000000)
|
|
56
|
TUMSAR
|
MH-28-021-034-001/226
(MANDAVI-)
|
1828021000NRG23010720220636097
|
01/07/2022
|
RAJESH RAMJI MATE
|
1828021WL009358
|
RAJESH RAMJI MATE
|
00048
|
BKID0009211
|
500
|
500
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAJESHRAMJIMATE
|
(000000)
|
|
57
|
TUMSAR
|
MH-28-021-034-001/227
(MANDAVI-)
|
1828021000NRG23010720220636098
|
01/07/2022
|
PRIYANKA SIDHARTH NARNAWARE
|
1828021WL009358
|
PRIYANKA SIDHARTH NARNAWARE
|
00048
|
BKID0009211
|
565
|
565
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRIYANKASIDHARTHNARNAWARE
|
(000000)
|
|
58
|
TUMSAR
|
MH-28-021-034-001/229
(MANDAVI-)
|
1828021000NRG23010720220636003
|
01/07/2022
|
YOGITA SUNIL NARNAWARE
|
1828021WL009352
|
YOGITA SUNIL NARNAWARE
|
00048
|
BKID0009211
|
504
|
504
|
Processed
|
07/07/2022
|
|
712412564
|
|
YOGITASUNILNARNAWARE
|
(000000)
|
|
59
|
TUMSAR
|
MH-28-021-034-001/233
(MANDAVI-)
|
1828021000NRG23010720220636100
|
01/07/2022
|
MADHURI SANTOSH ILAME
|
1828021WL009358
|
MADHURI SANTOSH ILAME
|
00048
|
BKID0009211
|
510
|
510
|
Processed
|
07/07/2022
|
|
712412564
|
|
MADHURISANTOSHILAME
|
(000000)
|
|
60
|
TUMSAR
|
MH-28-021-034-001/242
(MANDAVI-)
|
1828021000NRG23010720220636004
|
01/07/2022
|
RUPALI DNYANESHWAR DHABALE
|
1828021WL009352
|
RUPALI DNYANESHWAR DHABALE
|
00048
|
BKID0009211
|
135
|
135
|
Processed
|
07/07/2022
|
|
712412564
|
|
RUPALIDNYANESHWARDHABALE
|
(000000)
|
|
61
|
TUMSAR
|
MH-28-021-034-001/243
(MANDAVI-)
|
1828021000NRG23010720220636005
|
01/07/2022
|
SHANTAKALA MUNESHWAR MATE
|
1828021WL009352
|
SHANTAKALA MUNESHWAR MATE
|
00048
|
BKID0009211
|
510
|
510
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHANTAKALAMUNESHWARMATE
|
(000000)
|
|
62
|
TUMSAR
|
MH-28-021-034-001/244
(MANDAVI-)
|
1828021000NRG23010720220636006
|
01/07/2022
|
SIMA VIJAY MATE
|
1828021WL009352
|
SIMA VIJAY MATE
|
00048
|
BKID0009211
|
408
|
408
|
Processed
|
07/07/2022
|
|
712412564
|
|
SIMAVIJAYMATE
|
(000000)
|
|
63
|
TUMSAR
|
MH-28-021-034-001/250
(MANDAVI-)
|
1828021000NRG23010720220636102
|
01/07/2022
|
ANKUSH HANVAT MATE
|
1828021WL009358
|
ANKUSH HANVAT MATE
|
00048
|
BKID0009211
|
555
|
555
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANKUSHHANVATMATE
|
(000000)
|
|
64
|
TUMSAR
|
MH-28-021-034-001/250
(MANDAVI-)
|
1828021000NRG23010720220636103
|
01/07/2022
|
NUTAN ANKUSH MATE
|
1828021WL009358
|
NUTAN ANKUSH MATE
|
00048
|
BKID0009211
|
555
|
555
|
Processed
|
07/07/2022
|
|
712412564
|
|
NUTANANKUSHMATE
|
(000000)
|
|
65
|
TUMSAR
|
MH-28-021-034-001/252
(MANDAVI-)
|
1828021000NRG23010720220636007
|
01/07/2022
|
ANITA DADARAM MURE
|
1828021WL009352
|
ANITA DADARAM MURE
|
00048
|
BKID0009211
|
650
|
650
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANITADADARAMMURE
|
(000000)
|
|
66
|
TUMSAR
|
MH-28-021-034-001/253
(MANDAVI-)
|
1828021000NRG23010720220636104
|
01/07/2022
|
MANISHA MORESHWER DHABALE
|
1828021WL009358
|
MANISHA MORESHWER DHABALE
|
00048
|
BKID0009211
|
555
|
555
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANISHAMORESHWERDHABALE
|
(000000)
|
|
67
|
TUMSAR
|
MH-28-021-034-001/261
(MANDAVI-)
|
1828021000NRG23010720220636105
|
01/07/2022
|
ANJU VINOD MATE
|
1828021WL009358
|
ANJU VINOD MATE
|
00048
|
BKID0009211
|
510
|
510
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANJUVINODMATE
|
(000000)
|
|
68
|
TUMSAR
|
MH-28-021-034-001/262
(MANDAVI-)
|
1828021000NRG23010720220636008
|
01/07/2022
|
RASU RAJENDRA SARODE
|
1828021WL009352
|
RASU RAJENDRA SARODE
|
00048
|
BKID0009211
|
408
|
408
|
Processed
|
07/07/2022
|
|
712412564
|
|
RASURAJENDRASARODE
|
(000000)
|
|
69
|
TUMSAR
|
MH-28-021-034-001/267
(MANDAVI-)
|
1828021000NRG23010720220636009
|
01/07/2022
|
MANISHA DURGESH MATE
|
1828021WL009352
|
MANISHA DURGESH MATE
|
00048
|
BKID0009211
|
405
|
405
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANISHADURGESHMATE
|
(000000)
|
|
70
|
TUMSAR
|
MH-28-021-034-001/27
(MANDAVI-)
|
1828021000NRG23010720220636011
|
01/07/2022
|
SWAPNIL NARBAD SARODE
|
1828021WL009352
|
SWAPNIL NARBAD SARODE
|
00048
|
BKID0009211
|
575
|
575
|
Processed
|
07/07/2022
|
|
712412564
|
|
SWAPNILNARBADSARODE
|
(000000)
|
|
71
|
TUMSAR
|
MH-28-021-034-001/282
(MANDAVI-)
|
1828021000NRG23010720220636106
|
01/07/2022
|
SALITA SHRIRAM SHENDE
|
1828021WL009358
|
SALITA SHRIRAM SHENDE
|
00048
|
BKID0009211
|
515
|
515
|
Processed
|
07/07/2022
|
|
712412564
|
|
SALITASHRIRAMSHENDE
|
(000000)
|
|
72
|
TUMSAR
|
MH-28-021-034-001/283
(MANDAVI-)
|
1828021000NRG23010720220636013
|
01/07/2022
|
ALKA GIRDHARI MATE
|
1828021WL009352
|
ALKA GIRDHARI MATE
|
00048
|
BKID0009211
|
650
|
650
|
Processed
|
07/07/2022
|
|
712412564
|
|
ALKAGIRDHARIMATE
|
(000000)
|
|
73
|
TUMSAR
|
MH-28-021-034-001/283
(MANDAVI-)
|
1828021000NRG23010720220636014
|
01/07/2022
|
BHARTI GIRDHARI MATE
|
1828021WL009352
|
BHARTI GIRDHARI MATE
|
00048
|
BKID0009211
|
530
|
530
|
Processed
|
07/07/2022
|
|
712412564
|
|
BHARTIGIRDHARIMATE
|
(000000)
|
|
74
|
TUMSAR
|
MH-28-021-034-001/283
(MANDAVI-)
|
1828021000NRG23010720220636012
|
01/07/2022
|
GIRDHARI BAKARAM MATE
|
1828021WL009352
|
GIRDHARI BAKARAM MATE
|
00048
|
BKID0009211
|
755
|
755
|
Processed
|
07/07/2022
|
|
712412564
|
|
GIRDHARIBAKARAMMATE
|
(000000)
|
|
75
|
TUMSAR
|
MH-28-021-034-001/288
(MANDAVI-)
|
1828021000NRG23010720220636108
|
01/07/2022
|
JYOTI RAJKUMAR SHENDE
|
1828021WL009358
|
JYOTI RAJKUMAR SHENDE
|
00048
|
BKID0009211
|
520
|
520
|
Processed
|
07/07/2022
|
|
712412564
|
|
JYOTIRAJKUMARSHENDE
|
(000000)
|
|
76
|
TUMSAR
|
MH-28-021-034-001/288
(MANDAVI-)
|
1828021000NRG23010720220636107
|
01/07/2022
|
RAJKUMAR DEVDAS SHENDE
|
1828021WL009358
|
RAJKUMAR DEVDAS SHENDE
|
00048
|
BKID0009211
|
520
|
520
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAJKUMARDEVDASSHENDE
|
(000000)
|
|
77
|
TUMSAR
|
MH-28-021-034-001/291
(MANDAVI-)
|
1828021000NRG23010720220636015
|
01/07/2022
|
KALPANA MORESHWER PUDKE
|
1828021WL009352
|
KALPANA MORESHWER PUDKE
|
00048
|
BKID0009211
|
630
|
630
|
Processed
|
07/07/2022
|
|
712412564
|
|
KALPANAMORESHWERPUDKE
|
(000000)
|
|
78
|
TUMSAR
|
MH-28-021-034-001/296
(MANDAVI-)
|
1828021000NRG23010720220636109
|
01/07/2022
|
PADMA ANIL NARNAVRE
|
1828021WL009358
|
PADMA ANIL NARNAVRE
|
00048
|
BKID0009211
|
575
|
575
|
Processed
|
07/07/2022
|
|
712412564
|
|
PADMAANILNARNAVRE
|
(000000)
|
|
79
|
TUMSAR
|
MH-28-021-034-001/3
(MANDAVI-)
|
1828021000NRG23010720220636016
|
01/07/2022
|
ARTI SHIVSHANKAR DHABALE
|
1828021WL009352
|
ARTI SHIVSHANKAR DHABALE
|
00048
|
BKID0009211
|
480
|
480
|
Processed
|
07/07/2022
|
|
712412564
|
|
ARTISHIVSHANKARDHABALE
|
(000000)
|
|
80
|
TUMSAR
|
MH-28-021-034-001/40
(MANDAVI-)
|
1828021000NRG23010720220636114
|
01/07/2022
|
NEHA RAMESH GHARJARE
|
1828021WL009358
|
NEHA RAMESH GHARJARE
|
00048
|
BKID0009211
|
420
|
420
|
Processed
|
07/07/2022
|
|
712412564
|
|
NEHARAMESHGHARJARE
|
(000000)
|
|
81
|
TUMSAR
|
MH-28-021-034-001/45
(MANDAVI-)
|
1828021000NRG23010720220636117
|
01/07/2022
|
PRITI VINOD SHENDE
|
1828021WL009358
|
PRITI VINOD SHENDE
|
00048
|
BKID0009211
|
515
|
515
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRITIVINODSHENDE
|
(000000)
|
|
82
|
TUMSAR
|
MH-28-021-034-001/69
(MANDAVI-)
|
1828021000NRG23010720220636022
|
01/07/2022
|
Rekha Dinesh Galbale
|
1828021WL009352
|
Rekha Dinesh Galbale
|
00048
|
BKID0009211
|
590
|
590
|
Processed
|
07/07/2022
|
|
712412564
|
|
RekhaDineshGalbale
|
(000000)
|
|
83
|
TUMSAR
|
MH-28-021-034-001/77
(MANDAVI-)
|
1828021000NRG23010720220636025
|
01/07/2022
|
ANIKET HIVRAJ MATE
|
1828021WL009352
|
ANIKET HIVRAJ MATE
|
00048
|
BKID0009211
|
480
|
480
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANIKETHIVRAJMATE
|
(000000)
|
|
84
|
TUMSAR
|
MH-28-021-034-001/77
(MANDAVI-)
|
1828021000NRG23010720220636026
|
01/07/2022
|
VINITA HIVRAJ MATE
|
1828021WL009352
|
VINITA HIVRAJ MATE
|
00048
|
BKID0009211
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
VINITAHIVRAJMATE
|
(000000)
|
|
85
|
TUMSAR
|
MH-28-021-034-001/87
(MANDAVI-)
|
1828021000NRG23010720220636130
|
01/07/2022
|
INDIRA SHASHIKANT GAIKWAD
|
1828021WL009358
|
INDIRA SHASHIKANT GAIKWAD
|
00048
|
BKID0009211
|
575
|
575
|
Processed
|
07/07/2022
|
|
712412564
|
|
INDIRASHASHIKANTGAIKWAD
|
(000000)
|
|
86
|
TUMSAR
|
MH-28-021-034-001/95
(MANDAVI-)
|
1828021000NRG23010720220636029
|
01/07/2022
|
SANTOSH SEVAKRAM MATE
|
1828021WL009352
|
SANTOSH SEVAKRAM MATE
|
00048
|
BKID0009211
|
755
|
755
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANTOSHSEVAKRAMMATE
|
(000000)
|
|
87
|
TUMSAR
|
MH-28-021-043-001/221
(DEVSARRA)
|
1828021000NRG23010720220636054
|
01/07/2022
|
HEMRAJ TARACHAND BISNE
|
1828021WL009356
|
HEMRAJ TARACHAND BISNE
|
00048
|
BKID0009211
|
1176
|
1176
|
Processed
|
07/07/2022
|
|
712412564
|
|
HEMRAJTARACHANDBISNE
|
(000000)
|
|
88
|
TUMSAR
|
MH-28-021-091-001/172
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636826
|
01/07/2022
|
MUKTABAI LALCHAND BHORGADE
|
1828021WL009368
|
MUKTABAI LALCHAND BHORGADE
|
00048
|
BKID0009211
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
MUKTABAILALCHANDBHORGADE
|
(000000)
|
|
89
|
TUMSAR
|
MH-28-021-091-001/449
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636631
|
01/07/2022
|
SUNDAR GUNAVANT SHARMA
|
1828021WL009364
|
SUNDAR GUNAVANT SHARMA
|
00048
|
BKID0009211
|
476
|
476
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUNDARGUNAVANTSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42256
|
42256
|
|
|
|
|
|
|
|
|
90
|
TUMSAR
|
MH-28-021-075-001/671
(CHICHOLI-)
|
1828021000NRG23010720220638734
|
01/07/2022
|
RATNAMALA SANJAY NEWARE
|
1828021WL009499
|
RATNAMALA SANJAY NEWARE
|
00048
|
BKID0009221
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
RATNAMALASANJAYNEWARE
|
(000000)
|
|
91
|
TUMSAR
|
MH-28-021-087-001/424
(KAWALEWADA-)
|
1828021000NRG23010720220638190
|
01/07/2022
|
MAMTA PRADIP CHOURAGADE
|
1828021WL009463
|
MAMTA PRADIP CHOURAGADE
|
00048
|
BKID0009221
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
MAMTAPRADIPCHOURAGADE
|
(000000)
|
|
92
|
TUMSAR
|
MH-28-021-087-001/444
(KAWALEWADA-)
|
1828021000NRG23010720220638252
|
01/07/2022
|
NANDABAI VIJAY TANDEKAR
|
1828021WL009468
|
NANDABAI VIJAY TANDEKAR
|
00048
|
BKID0009221
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
NANDABAIVIJAYTANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
93
|
TUMSAR
|
MH-28-021-001-001/272
(MADGI-)
|
1828021000NRG23010720220636635
|
01/07/2022
|
CHANGONA ASHISH BARVEKAR
|
1828021WL009365
|
CHANGONA ASHISH BARVEKAR
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
CHANGONAASHISHBARVEKAR
|
(000000)
|
|
94
|
TUMSAR
|
MH-28-021-001-001/287-A
(MADGI-)
|
1828021000NRG23010720220636637
|
01/07/2022
|
DURGESH DEVRAM BONDRE
|
1828021WL009365
|
DURGESH DEVRAM BONDRE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
DURGESHDEVRAMBONDRE
|
(000000)
|
|
95
|
TUMSAR
|
MH-28-021-001-001/287-A
(MADGI-)
|
1828021000NRG23010720220636636
|
01/07/2022
|
SEWANTA DEVRAM BONDRE
|
1828021WL009365
|
SEWANTA DEVRAM BONDRE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SEWANTADEVRAMBONDRE
|
(000000)
|
|
96
|
TUMSAR
|
MH-28-021-001-001/523
(MADGI-)
|
1828021000NRG23010720220636641
|
01/07/2022
|
ANAND SHANKAR GAJBHIYE
|
1828021WL009365
|
ANAND SHANKAR GAJBHIYE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANANDSHANKARGAJBHIYE
|
(000000)
|
|
97
|
TUMSAR
|
MH-28-021-055-001/119
(SUKHADI ( DE))
|
1828021000NRG23010720220637088
|
01/07/2022
|
WASUDEV SEGO KADAV
|
1828021WL009388
|
WASUDEV SEGO KADAV
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
WASUDEVSEGOKADAV
|
(000000)
|
|
98
|
TUMSAR
|
MH-28-021-055-001/138
(SUKHADI ( DE))
|
1828021000NRG23010720220637090
|
01/07/2022
|
Manik Keshav Chandhri
|
1828021WL009388
|
Manik Keshav Chandhri
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
ManikKeshavChandhri
|
(000000)
|
|
99
|
TUMSAR
|
MH-28-021-055-001/253
(SUKHADI ( DE))
|
1828021000NRG23010720220637097
|
01/07/2022
|
jayatra ratiram bhandebhuche
|
1828021WL009388
|
jayatra ratiram bhandebhuche
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
jayatraratirambhandebhuche
|
(000000)
|
|
100
|
TUMSAR
|
MH-28-021-055-001/253
(SUKHADI ( DE))
|
1828021000NRG23010720220637096
|
01/07/2022
|
RATIRAM LAKHA BANDEBUCHE
|
1828021WL009388
|
RATIRAM LAKHA BANDEBUCHE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
RATIRAMLAKHABANDEBUCHE
|
(000000)
|
|
101
|
TUMSAR
|
MH-28-021-055-001/372
(SUKHADI ( DE))
|
1828021000NRG23010720220637101
|
01/07/2022
|
NARESH NANDLAL HUL
|
1828021WL009388
|
NARESH NANDLAL HUL
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
NARESHNANDLALHUL
|
(000000)
|
|
102
|
TUMSAR
|
MH-28-021-055-001/429
(SUKHADI ( DE))
|
1828021000NRG23010720220637078
|
01/07/2022
|
AMBADAS UMRAO SHENDE
|
1828021WL009387
|
AMBADAS UMRAO SHENDE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
AMBADASUMRAOSHENDE
|
(000000)
|
|
103
|
TUMSAR
|
MH-28-021-055-001/429
(SUKHADI ( DE))
|
1828021000NRG23010720220637077
|
01/07/2022
|
sangita anbadas shende
|
1828021WL009387
|
sangita anbadas shende
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
sangitaanbadasshende
|
(000000)
|
|
104
|
TUMSAR
|
MH-28-021-055-001/496
(SUKHADI ( DE))
|
1828021000NRG23010720220637107
|
01/07/2022
|
BARJA TIKARAM MULE
|
1828021WL009388
|
BARJA TIKARAM MULE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
BARJATIKARAMMULE
|
(000000)
|
|
105
|
TUMSAR
|
MH-28-021-055-001/501
(SUKHADI ( DE))
|
1828021000NRG23010720220637083
|
01/07/2022
|
HANSRAJ SURESH GADHAVE
|
1828021WL009387
|
HANSRAJ SURESH GADHAVE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
HANSRAJSURESHGADHAVE
|
(000000)
|
|
106
|
TUMSAR
|
MH-28-021-055-001/501
(SUKHADI ( DE))
|
1828021000NRG23010720220637081
|
01/07/2022
|
LATA SURESH GADHAVE
|
1828021WL009387
|
LATA SURESH GADHAVE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
LATASURESHGADHAVE
|
(000000)
|
|
107
|
TUMSAR
|
MH-28-021-055-001/501
(SUKHADI ( DE))
|
1828021000NRG23010720220637080
|
01/07/2022
|
SURESH TOLIRAM GADHAVE
|
1828021WL009387
|
SURESH TOLIRAM GADHAVE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SURESHTOLIRAMGADHAVE
|
(000000)
|
|
108
|
TUMSAR
|
MH-28-021-055-001/501
(SUKHADI ( DE))
|
1828021000NRG23010720220637082
|
01/07/2022
|
VAISHALI SURESH GADHAVE
|
1828021WL009387
|
VAISHALI SURESH GADHAVE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
VAISHALISURESHGADHAVE
|
(000000)
|
|
109
|
TUMSAR
|
MH-28-021-055-001/530
(SUKHADI ( DE))
|
1828021000NRG23010720220637084
|
01/07/2022
|
KANTA TOLIRAM GADHAVE
|
1828021WL009387
|
KANTA TOLIRAM GADHAVE
|
00051
|
MAHB0000797
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
KANTATOLIRAMGADHAVE
|
(000000)
|
|
110
|
TUMSAR
|
MH-28-021-058-001/386
(TUDKA)
|
1828021000NRG23010720220638391
|
01/07/2022
|
DURGA SANJAY MANAPURE
|
1828021WL009483
|
DURGA SANJAY MANAPURE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
DURGASANJAYMANAPURE
|
(000000)
|
|
111
|
TUMSAR
|
MH-28-021-058-001/449
(TUDKA)
|
1828021000NRG23010720220638394
|
01/07/2022
|
DIPA DIWAKAR PANDHARAM
|
1828021WL009483
|
DIPA DIWAKAR PANDHARAM
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
DIPADIWAKARPANDHARAM
|
(000000)
|
|
112
|
TUMSAR
|
MH-28-021-058-001/449
(TUDKA)
|
1828021000NRG23010720220638393
|
01/07/2022
|
DIWAKAR DEVDAS PANDHARAM
|
1828021WL009483
|
DIWAKAR DEVDAS PANDHARAM
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
DIWAKARDEVDASPANDHARAM
|
(000000)
|
|
113
|
TUMSAR
|
MH-28-021-058-001/506
(TUDKA)
|
1828021000NRG23010720220638395
|
01/07/2022
|
SAMIR PRALHAD PANDHARAM
|
1828021WL009483
|
SAMIR PRALHAD PANDHARAM
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SAMIRPRALHADPANDHARAM
|
(000000)
|
|
114
|
TUMSAR
|
MH-28-021-058-001/89
(TUDKA)
|
1828021000NRG23010720220638396
|
01/07/2022
|
CHANDRALEKHA MOHANLAL MANAPURE
|
1828021WL009483
|
CHANDRALEKHA MOHANLAL MANAPURE
|
00051
|
MAHB0000797
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
CHANDRALEKHAMOHANLALMANAPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
115
|
TUMSAR
|
MH-28-021-001-001/253
(MADGI-)
|
1828021000NRG23010720220636634
|
01/07/2022
|
PRUTHWIRAJ SONU BINZADE
|
1828021WL009365
|
PRUTHWIRAJ SONU BINZADE
|
00051
|
MAHB0001651
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRUTHWIRAJSONUBINZADE
|
(000000)
|
|
116
|
TUMSAR
|
MH-28-021-069-001/14
(MITEWANI)
|
1828021000NRG23010720220638414
|
01/07/2022
|
MONU PRAVIN SHARNAGATE
|
1828021WL009487
|
MONU PRAVIN SHARNAGATE
|
00051
|
MAHB0001651
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
MONUPRAVINSHARNAGATE
|
(000000)
|
|
117
|
TUMSAR
|
MH-28-021-069-001/261
(MITEWANI)
|
1828021000NRG23010720220638271
|
01/07/2022
|
ASHOK HARICHAND MESHRAM
|
1828021WL009474
|
ASHOK HARICHAND MESHRAM
|
00051
|
MAHB0001651
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
ASHOKHARICHANDMESHRAM
|
(000000)
|
|
118
|
TUMSAR
|
MH-28-021-069-001/815
(MITEWANI)
|
1828021000NRG23010720220638426
|
01/07/2022
|
DILIP BHAIYALAL RAHANGDALE
|
1828021WL009487
|
DILIP BHAIYALAL RAHANGDALE
|
00051
|
MAHB0001651
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
DILIPBHAIYALALRAHANGDALE
|
(000000)
|
|
119
|
TUMSAR
|
MH-28-021-069-001/815
(MITEWANI)
|
1828021000NRG23010720220638427
|
01/07/2022
|
LALITA DILIP RAHANGDALE
|
1828021WL009487
|
LALITA DILIP RAHANGDALE
|
00051
|
MAHB0001651
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
LALITADILIPRAHANGDALE
|
(000000)
|
|
120
|
TUMSAR
|
MH-28-021-069-001/847
(MITEWANI)
|
1828021000NRG23010720220638432
|
01/07/2022
|
RESHMA SUNIL RANE
|
1828021WL009487
|
RESHMA SUNIL RANE
|
00051
|
MAHB0001651
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
RESHMASUNILRANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
121
|
TUMSAR
|
MH-28-021-008-001/451
(DONGARLA)
|
1828021000NRG23010720220638287
|
01/07/2022
|
YOGESHWARI SUBHASH SHAHARE
|
1828021WL009476
|
YOGESHWARI SUBHASH SHAHARE
|
00078
|
CNRB0005296
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
YOGESHWARISUBHASHSHAHARE
|
(000000)
|
|
122
|
TUMSAR
|
MH-28-021-069-001/179
(MITEWANI)
|
1828021000NRG23010720220638257
|
01/07/2022
|
KHUSHAL HIRALAL VAGHADE
|
1828021WL009469
|
KHUSHAL HIRALAL VAGHADE
|
00078
|
CNRB0005296
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
KHUSHALHIRALALVAGHADE
|
(000000)
|
|
123
|
TUMSAR
|
MH-28-021-069-001/299
(MITEWANI)
|
1828021000NRG23010720220638845
|
01/07/2022
|
MAYA SUNIL RAHANGDALE
|
1828021WL009502
|
MAYA SUNIL RAHANGDALE
|
00078
|
CNRB0005296
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
MAYASUNILRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
124
|
TUMSAR
|
MH-28-021-090-001/197
(SITASAWANGI)
|
1828021000NRG23010720220638914
|
01/07/2022
|
GANPAT KASHIRAM PAVANKAR
|
1828021WL009505
|
GANPAT KASHIRAM PAVANKAR
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
GANPATKASHIRAMPAVANKAR
|
(000000)
|
|
125
|
TUMSAR
|
MH-28-021-090-001/197
(SITASAWANGI)
|
1828021000NRG23010720220638915
|
01/07/2022
|
VITHABAI GANPAT PAVANKAR
|
1828021WL009505
|
VITHABAI GANPAT PAVANKAR
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
VITHABAIGANPATPAVANKAR
|
(000000)
|
|
126
|
TUMSAR
|
MH-28-021-090-001/200
(SITASAWANGI)
|
1828021000NRG23010720220638931
|
01/07/2022
|
DHEKAL RUDHA MESHRAM
|
1828021WL009506
|
DHEKAL RUDHA MESHRAM
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
DHEKALRUDHAMESHRAM
|
(000000)
|
|
127
|
TUMSAR
|
MH-28-021-090-001/200
(SITASAWANGI)
|
1828021000NRG23010720220638932
|
01/07/2022
|
MANOJ DHEKAL MESHARAM
|
1828021WL009506
|
MANOJ DHEKAL MESHARAM
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANOJDHEKALMESHARAM
|
(000000)
|
|
128
|
TUMSAR
|
MH-28-021-090-001/213
(SITASAWANGI)
|
1828021000NRG23010720220638933
|
01/07/2022
|
KOMAL UTTAM TEMBURKAR
|
1828021WL009506
|
KOMAL UTTAM TEMBURKAR
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
KOMALUTTAMTEMBURKAR
|
(000000)
|
|
129
|
TUMSAR
|
MH-28-021-090-001/388
(SITASAWANGI)
|
1828021000NRG23010720220638935
|
01/07/2022
|
janabai bhaurav vadive
|
1828021WL009506
|
janabai bhaurav vadive
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
janabaibhauravvadive
|
(000000)
|
|
130
|
TUMSAR
|
MH-28-021-090-001/426
(SITASAWANGI)
|
1828021000NRG23010720220638916
|
01/07/2022
|
ANADARAO ZINGAR DHENGE
|
1828021WL009505
|
ANADARAO ZINGAR DHENGE
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANADARAOZINGARDHENGE
|
(000000)
|
|
131
|
TUMSAR
|
MH-28-021-090-001/426
(SITASAWANGI)
|
1828021000NRG23010720220638917
|
01/07/2022
|
SHAKUNBAI ANANDRAO DHENGE
|
1828021WL009505
|
SHAKUNBAI ANANDRAO DHENGE
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHAKUNBAIANANDRAODHENGE
|
(000000)
|
|
132
|
TUMSAR
|
MH-28-021-090-001/763
(SITASAWANGI)
|
1828021000NRG23010720220638939
|
01/07/2022
|
PUJESHWARI VISHWANATH DHURVE
|
1828021WL009506
|
PUJESHWARI VISHWANATH DHURVE
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
PUJESHWARIVISHWANATHDHURVE
|
(000000)
|
|
133
|
TUMSAR
|
MH-28-021-090-001/763
(SITASAWANGI)
|
1828021000NRG23010720220638938
|
01/07/2022
|
VISHWANATH VASANT DHURVE
|
1828021WL009506
|
VISHWANATH VASANT DHURVE
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
VISHWANATHVASANTDHURVE
|
(000000)
|
|
134
|
TUMSAR
|
MH-28-021-090-001/805
(SITASAWANGI)
|
1828021000NRG23010720220638941
|
01/07/2022
|
SIMA DURGA PARTETI
|
1828021WL009506
|
SIMA DURGA PARTETI
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
SIMADURGAPARTETI
|
(000000)
|
|
135
|
TUMSAR
|
MH-28-021-090-001/815
(SITASAWANGI)
|
1828021000NRG23010720220638943
|
01/07/2022
|
USHA MAITAP DHURVE
|
1828021WL009506
|
USHA MAITAP DHURVE
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
USHAMAITAPDHURVE
|
(000000)
|
|
136
|
TUMSAR
|
MH-28-021-090-001/837
(SITASAWANGI)
|
1828021000NRG23010720220638924
|
01/07/2022
|
PRITI SOMA DHURVE
|
1828021WL009505
|
PRITI SOMA DHURVE
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRITISOMADHURVE
|
(000000)
|
|
137
|
TUMSAR
|
MH-28-021-090-001/864
(SITASAWANGI)
|
1828021000NRG23010720220638925
|
01/07/2022
|
GOVINDA BABURAO RAUT
|
1828021WL009505
|
GOVINDA BABURAO RAUT
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
GOVINDABABURAORAUT
|
(000000)
|
|
138
|
TUMSAR
|
MH-28-021-090-001/899
(SITASAWANGI)
|
1828021000NRG23010720220638944
|
01/07/2022
|
KUMARI SHAMSHAY CHIRAM
|
1828021WL009506
|
KUMARI SHAMSHAY CHIRAM
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
KUMARISHAMSHAYCHIRAM
|
(000000)
|
|
139
|
TUMSAR
|
MH-28-021-090-001/904
(SITASAWANGI)
|
1828021000NRG23010720220638926
|
01/07/2022
|
DEVANAND ANADRAO DHENGE
|
1828021WL009505
|
DEVANAND ANADRAO DHENGE
|
00078
|
CNRB0015141
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
DEVANANDANADRAODHENGE
|
(000000)
|
|
140
|
TUMSAR
|
MH-28-021-091-001/1
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636618
|
01/07/2022
|
PANDURANG MAROTARAV TEKAM
|
1828021WL009364
|
PANDURANG MAROTARAV TEKAM
|
00078
|
CNRB0015141
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
712412564
|
|
PANDURANGMAROTARAVTEKAM
|
(000000)
|
|
141
|
TUMSAR
|
MH-28-021-091-001/11
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636811
|
01/07/2022
|
MANIK MIKAMSAV BHORAGADE
|
1828021WL009368
|
MANIK MIKAMSAV BHORAGADE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANIKMIKAMSAVBHORAGADE
|
(000000)
|
|
142
|
TUMSAR
|
MH-28-021-091-001/11
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636812
|
01/07/2022
|
URMILA MANIK BHORGADE
|
1828021WL009368
|
URMILA MANIK BHORGADE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
URMILAMANIKBHORGADE
|
(000000)
|
|
143
|
TUMSAR
|
MH-28-021-091-001/116
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636815
|
01/07/2022
|
RAJKUMAR DASARATH MANAKAR
|
1828021WL009368
|
RAJKUMAR DASARATH MANAKAR
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAJKUMARDASARATHMANAKAR
|
(000000)
|
|
144
|
TUMSAR
|
MH-28-021-091-001/120
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636819
|
01/07/2022
|
PARMILA HARI KAVATE
|
1828021WL009368
|
PARMILA HARI KAVATE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
PARMILAHARIKAVATE
|
(000000)
|
|
145
|
TUMSAR
|
MH-28-021-091-001/131-A
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636620
|
01/07/2022
|
MULACHAND LALA WAGHARE
|
1828021WL009364
|
MULACHAND LALA WAGHARE
|
00078
|
CNRB0015141
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
MULACHANDLALAWAGHARE
|
(000000)
|
|
146
|
TUMSAR
|
MH-28-021-091-001/139
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636822
|
01/07/2022
|
SHAVASHANKAR GANESH MANAKAR
|
1828021WL009368
|
SHAVASHANKAR GANESH MANAKAR
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHAVASHANKARGANESHMANAKAR
|
(000000)
|
|
147
|
TUMSAR
|
MH-28-021-091-001/146
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636839
|
01/07/2022
|
NIRMALA PATIRAM GAJABHE
|
1828021WL009369
|
NIRMALA PATIRAM GAJABHE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
NIRMALAPATIRAMGAJABHE
|
(000000)
|
|
148
|
TUMSAR
|
MH-28-021-091-001/269
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636630
|
01/07/2022
|
MIRA RAMBAKS KASAM
|
1828021WL009364
|
MIRA RAMBAKS KASAM
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
MIRARAMBAKSKASAM
|
(000000)
|
|
149
|
TUMSAR
|
MH-28-021-091-001/269
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636629
|
01/07/2022
|
RAKESH RAMABKAS KASAM
|
1828021WL009364
|
RAKESH RAMABKAS KASAM
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAKESHRAMABKASKASAM
|
(000000)
|
|
150
|
TUMSAR
|
MH-28-021-091-001/269
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636628
|
01/07/2022
|
RAMLAKSH SHANKAR KASAM
|
1828021WL009364
|
RAMLAKSH SHANKAR KASAM
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAMLAKSHSHANKARKASAM
|
(000000)
|
|
151
|
TUMSAR
|
MH-28-021-091-001/395
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636828
|
01/07/2022
|
SURESH SOMASAV BHORGADE
|
1828021WL009368
|
SURESH SOMASAV BHORGADE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SURESHSOMASAVBHORGADE
|
(000000)
|
|
152
|
TUMSAR
|
MH-28-021-091-001/419
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636831
|
01/07/2022
|
SANGITA SANJU KEVAT
|
1828021WL009368
|
SANGITA SANJU KEVAT
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANGITASANJUKEVAT
|
(000000)
|
|
153
|
TUMSAR
|
MH-28-021-091-001/454
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636632
|
01/07/2022
|
ANITA ASHOK NEWARE
|
1828021WL009364
|
ANITA ASHOK NEWARE
|
00078
|
CNRB0015141
|
476
|
476
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANITAASHOKNEWARE
|
(000000)
|
|
154
|
TUMSAR
|
MH-28-021-091-001/500
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636841
|
01/07/2022
|
LATIKA UMESH TUMSARE
|
1828021WL009369
|
LATIKA UMESH TUMSARE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
LATIKAUMESHTUMSARE
|
(000000)
|
|
155
|
TUMSAR
|
MH-28-021-091-001/500
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636840
|
01/07/2022
|
UMESH MANGRU TUMSARE
|
1828021WL009369
|
UMESH MANGRU TUMSARE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
UMESHMANGRUTUMSARE
|
(000000)
|
|
156
|
TUMSAR
|
MH-28-021-091-001/503
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636833
|
01/07/2022
|
SHUBHANGI SURYAKUMAR KAWARE
|
1828021WL009368
|
SHUBHANGI SURYAKUMAR KAWARE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHUBHANGISURYAKUMARKAWARE
|
(000000)
|
|
157
|
TUMSAR
|
MH-28-021-091-001/503
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636832
|
01/07/2022
|
SURYAKUMAR HARI KAWARE
|
1828021WL009368
|
SURYAKUMAR HARI KAWARE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SURYAKUMARHARIKAWARE
|
(000000)
|
|
158
|
TUMSAR
|
MH-28-021-091-001/507
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636835
|
01/07/2022
|
SANGITA VIJAY MANKAR
|
1828021WL009368
|
SANGITA VIJAY MANKAR
|
00078
|
CNRB0015141
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANGITAVIJAYMANKAR
|
(000000)
|
|
159
|
TUMSAR
|
MH-28-021-091-001/507
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636834
|
01/07/2022
|
VIJAY DOMA MANKAR
|
1828021WL009368
|
VIJAY DOMA MANKAR
|
00078
|
CNRB0015141
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
VIJAYDOMAMANKAR
|
(000000)
|
|
160
|
TUMSAR
|
MH-28-021-091-001/512
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636842
|
01/07/2022
|
DIKSHA SUNIL MANKAR
|
1828021WL009369
|
DIKSHA SUNIL MANKAR
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
DIKSHASUNILMANKAR
|
(000000)
|
|
161
|
TUMSAR
|
MH-28-021-091-001/533
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636633
|
01/07/2022
|
DEVAKA SHRIRAM BHONDE
|
1828021WL009364
|
DEVAKA SHRIRAM BHONDE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
DEVAKASHRIRAMBHONDE
|
(000000)
|
|
162
|
TUMSAR
|
MH-28-021-091-001/71
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636836
|
01/07/2022
|
JAICHAND SARNARAM BHORGADE
|
1828021WL009368
|
JAICHAND SARNARAM BHORGADE
|
00078
|
CNRB0015141
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
JAICHANDSARNARAMBHORGADE
|
(000000)
|
|
163
|
TUMSAR
|
MH-28-021-091-001/81
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636838
|
01/07/2022
|
SULOCHANA JAGADIS WAGHAMARE
|
1828021WL009368
|
SULOCHANA JAGADIS WAGHAMARE
|
00078
|
CNRB0015141
|
476
|
476
|
Processed
|
07/07/2022
|
|
712412564
|
|
SULOCHANAJAGADISWAGHAMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58926
|
58926
|
|
|
|
|
|
|
|
|
164
|
TUMSAR
|
MH-28-021-008-001/31
(DONGARLA)
|
1828021000NRG23010720220638282
|
01/07/2022
|
BHAUDAS WATUJI RAUT
|
1828021WL009476
|
BHAUDAS WATUJI RAUT
|
00089
|
CBIN0280689
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
BHAUDASWATUJIRAUT
|
(000000)
|
|
165
|
TUMSAR
|
MH-28-021-008-001/373
(DONGARLA)
|
1828021000NRG23010720220638284
|
01/07/2022
|
MINA KHEMRAJ RAHANGDALE
|
1828021WL009476
|
MINA KHEMRAJ RAHANGDALE
|
00089
|
CBIN0280689
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
MINAKHEMRAJRAHANGDALE
|
(000000)
|
|
166
|
TUMSAR
|
MH-28-021-008-001/478
(DONGARLA)
|
1828021000NRG23010720220638299
|
01/07/2022
|
VAISHALI RAVINDR PATLE
|
1828021WL009477
|
VAISHALI RAVINDR PATLE
|
00089
|
CBIN0280689
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
VAISHALIRAVINDRPATLE
|
(000000)
|
|
167
|
TUMSAR
|
MH-28-021-008-001/58
(DONGARLA)
|
1828021000NRG23010720220638292
|
01/07/2022
|
Usha Mitaram Pere
|
1828021WL009476
|
Usha Mitaram Pere
|
00089
|
CBIN0280689
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
UshaMitaramPere
|
(000000)
|
|
168
|
TUMSAR
|
MH-28-021-008-001/60
(DONGARLA)
|
1828021000NRG23010720220638293
|
01/07/2022
|
GHANSHYAM PREMLAL PATLE
|
1828021WL009476
|
GHANSHYAM PREMLAL PATLE
|
00089
|
CBIN0280689
|
1015
|
1015
|
Processed
|
07/07/2022
|
|
712412564
|
|
GHANSHYAMPREMLALPATLE
|
(000000)
|
|
169
|
TUMSAR
|
MH-28-021-008-001/60
(DONGARLA)
|
1828021000NRG23010720220638294
|
01/07/2022
|
KUSUM GHANSHYAM PATLE
|
1828021WL009476
|
KUSUM GHANSHYAM PATLE
|
00089
|
CBIN0280689
|
1015
|
1015
|
Processed
|
07/07/2022
|
|
712412564
|
|
KUSUMGHANSHYAMPATLE
|
(000000)
|
|
170
|
TUMSAR
|
MH-28-021-069-001/299
(MITEWANI)
|
1828021000NRG23010720220638844
|
01/07/2022
|
SUNIL SHAMRAO RAHANGDALE
|
1828021WL009502
|
SUNIL SHAMRAO RAHANGDALE
|
00089
|
CBIN0280689
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUNILSHAMRAORAHANGDALE
|
(000000)
|
|
171
|
TUMSAR
|
MH-28-021-069-001/849
(MITEWANI)
|
1828021000NRG23010720220638433
|
01/07/2022
|
GIRDHARI BABURAO PARIHAR
|
1828021WL009487
|
GIRDHARI BABURAO PARIHAR
|
00089
|
CBIN0280689
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
GIRDHARIBABURAOPARIHAR
|
(000000)
|
|
172
|
TUMSAR
|
MH-28-021-071-001/1
(SAKHADI)
|
1828021000NRG23010720220637428
|
01/07/2022
|
RAMESH HIRALAL SAHARE
|
1828021WL009421
|
RAMESH HIRALAL SAHARE
|
00089
|
CBIN0280689
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAMESHHIRALALSAHARE
|
(000000)
|
|
173
|
TUMSAR
|
MH-28-021-071-001/125
(SAKHADI)
|
1828021000NRG23010720220637431
|
01/07/2022
|
REKHA BRIJLAL ACHARKATE
|
1828021WL009421
|
REKHA BRIJLAL ACHARKATE
|
00089
|
CBIN0280689
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
REKHABRIJLALACHARKATE
|
(000000)
|
|
174
|
TUMSAR
|
MH-28-021-071-001/129
(SAKHADI)
|
1828021000NRG23010720220637432
|
01/07/2022
|
KANHAYALAL RAMLAL KATRE
|
1828021WL009421
|
KANHAYALAL RAMLAL KATRE
|
00089
|
CBIN0280689
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
KANHAYALALRAMLALKATRE
|
(000000)
|
|
175
|
TUMSAR
|
MH-28-021-071-001/129
(SAKHADI)
|
1828021000NRG23010720220637433
|
01/07/2022
|
REKHA KANHAYALAL KARTE
|
1828021WL009421
|
REKHA KANHAYALAL KARTE
|
00089
|
CBIN0280689
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
REKHAKANHAYALALKARTE
|
(000000)
|
|
176
|
TUMSAR
|
MH-28-021-071-001/146
(SAKHADI)
|
1828021000NRG23010720220637434
|
01/07/2022
|
YASHODA RAMLAL KATRE
|
1828021WL009421
|
YASHODA RAMLAL KATRE
|
00089
|
CBIN0280689
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
YASHODARAMLALKATRE
|
(000000)
|
|
177
|
TUMSAR
|
MH-28-021-071-001/204
(SAKHADI)
|
1828021000NRG23010720220638221
|
01/07/2022
|
VIJENDRA ANANDRAO KARANDE
|
1828021WL009465
|
VIJENDRA ANANDRAO KARANDE
|
00089
|
CBIN0280689
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
712412564
|
|
VIJENDRAANANDRAOKARANDE
|
(000000)
|
|
178
|
TUMSAR
|
MH-28-021-071-001/248
(SAKHADI)
|
1828021000NRG23010720220638224
|
01/07/2022
|
VANVAS KOTHIRAM BAHE
|
1828021WL009465
|
VANVAS KOTHIRAM BAHE
|
00089
|
CBIN0280689
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
VANVASKOTHIRAMBAHE
|
(000000)
|
|
179
|
TUMSAR
|
MH-28-021-071-001/426
(SAKHADI)
|
1828021000NRG23010720220638226
|
01/07/2022
|
SHARDA SHANKAR HARDE
|
1828021WL009465
|
SHARDA SHANKAR HARDE
|
00089
|
CBIN0280689
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHARDASHANKARHARDE
|
(000000)
|
|
180
|
TUMSAR
|
MH-28-021-071-001/441
(SAKHADI)
|
1828021000NRG23010720220637445
|
01/07/2022
|
ARCHANA RAJESH SAHARE
|
1828021WL009421
|
ARCHANA RAJESH SAHARE
|
00089
|
CBIN0280689
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
ARCHANARAJESHSAHARE
|
(000000)
|
|
181
|
TUMSAR
|
MH-28-021-071-001/441
(SAKHADI)
|
1828021000NRG23010720220637444
|
01/07/2022
|
RAJESH RAMESH SAHARE
|
1828021WL009421
|
RAJESH RAMESH SAHARE
|
00089
|
CBIN0280689
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAJESHRAMESHSAHARE
|
(000000)
|
|
182
|
TUMSAR
|
MH-28-021-071-001/458
(SAKHADI)
|
1828021000NRG23010720220637447
|
01/07/2022
|
GITA MANOJ SHENDE
|
1828021WL009421
|
GITA MANOJ SHENDE
|
00089
|
CBIN0280689
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
GITAMANOJSHENDE
|
(000000)
|
|
183
|
TUMSAR
|
MH-28-021-071-001/89
(SAKHADI)
|
1828021000NRG23010720220637451
|
01/07/2022
|
SAGAN SURAJLAL PATLE
|
1828021WL009421
|
SAGAN SURAJLAL PATLE
|
00089
|
CBIN0280689
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SAGANSURAJLALPATLE
|
(000000)
|
|
184
|
TUMSAR
|
MH-28-021-075-001/240
(CHICHOLI-)
|
1828021000NRG23010720220638628
|
01/07/2022
|
SURYAKANTA SURESH JAMBHULKAR
|
1828021WL009499
|
SURYAKANTA SURESH JAMBHULKAR
|
00089
|
CBIN0280689
|
530
|
530
|
Processed
|
07/07/2022
|
|
712412564
|
|
SURYAKANTASURESHJAMBHULKAR
|
(000000)
|
|
185
|
TUMSAR
|
MH-28-021-075-001/241
(CHICHOLI-)
|
1828021000NRG23010720220638629
|
01/07/2022
|
BHARATLAL TUFANI SONWANE
|
1828021WL009499
|
BHARATLAL TUFANI SONWANE
|
00089
|
CBIN0280689
|
612
|
612
|
Processed
|
07/07/2022
|
|
712412564
|
|
BHARATLALTUFANISONWANE
|
(000000)
|
|
186
|
TUMSAR
|
MH-28-021-075-001/26
(CHICHOLI-)
|
1828021000NRG23010720220638636
|
01/07/2022
|
Durga Sukhapas Korekar
|
1828021WL009499
|
Durga Sukhapas Korekar
|
00089
|
CBIN0280689
|
695
|
695
|
Processed
|
07/07/2022
|
|
712412564
|
|
DurgaSukhapasKorekar
|
(000000)
|
|
187
|
TUMSAR
|
MH-28-021-075-001/313
(CHICHOLI-)
|
1828021000NRG23010720220638656
|
01/07/2022
|
SATVANTI DEVICHANDRA RATHOD
|
1828021WL009499
|
SATVANTI DEVICHANDRA RATHOD
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
SATVANTIDEVICHANDRARATHOD
|
(000000)
|
|
188
|
TUMSAR
|
MH-28-021-075-001/333
(CHICHOLI-)
|
1828021000NRG23010720220638663
|
01/07/2022
|
Manjusha Chandraprakash Humane
|
1828021WL009499
|
Manjusha Chandraprakash Humane
|
00089
|
CBIN0280689
|
606
|
606
|
Processed
|
07/07/2022
|
|
712412564
|
|
ManjushaChandraprakashHumane
|
(000000)
|
|
189
|
TUMSAR
|
MH-28-021-075-001/336
(CHICHOLI-)
|
1828021000NRG23010720220638664
|
01/07/2022
|
Sukachand Bhimasur Rathod
|
1828021WL009499
|
Sukachand Bhimasur Rathod
|
00089
|
CBIN0280689
|
750
|
750
|
Processed
|
07/07/2022
|
|
712412564
|
|
SukachandBhimasurRathod
|
(000000)
|
|
190
|
TUMSAR
|
MH-28-021-075-001/356
(CHICHOLI-)
|
1828021000NRG23010720220638669
|
01/07/2022
|
NANDA BRAMHANAND BAWANE
|
1828021WL009499
|
NANDA BRAMHANAND BAWANE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
NANDABRAMHANANDBAWANE
|
(000000)
|
|
191
|
TUMSAR
|
MH-28-021-075-001/377
(CHICHOLI-)
|
1828021000NRG23010720220638676
|
01/07/2022
|
KAVITA JAGDISH LAKSHANE
|
1828021WL009499
|
KAVITA JAGDISH LAKSHANE
|
00089
|
CBIN0280689
|
606
|
606
|
Processed
|
07/07/2022
|
|
712412564
|
|
KAVITAJAGDISHLAKSHANE
|
(000000)
|
|
192
|
TUMSAR
|
MH-28-021-075-001/382
(CHICHOLI-)
|
1828021000NRG23010720220638678
|
01/07/2022
|
SHALU SHAMA KALSARPE
|
1828021WL009499
|
SHALU SHAMA KALSARPE
|
00089
|
CBIN0280689
|
303
|
303
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHALUSHAMAKALSARPE
|
(000000)
|
|
193
|
TUMSAR
|
MH-28-021-075-001/448
(CHICHOLI-)
|
1828021000NRG23010720220638691
|
01/07/2022
|
Urmila Tekachand Rathod
|
1828021WL009499
|
Urmila Tekachand Rathod
|
00089
|
CBIN0280689
|
684
|
684
|
Processed
|
07/07/2022
|
|
712412564
|
|
UrmilaTekachandRathod
|
(000000)
|
|
194
|
TUMSAR
|
MH-28-021-075-001/477
(CHICHOLI-)
|
1828021000NRG23010720220638696
|
01/07/2022
|
RAVISHANKAR NILKANTH MANKAR
|
1828021WL009499
|
RAVISHANKAR NILKANTH MANKAR
|
00089
|
CBIN0280689
|
560
|
560
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAVISHANKARNILKANTHMANKAR
|
(000000)
|
|
195
|
TUMSAR
|
MH-28-021-075-001/613
(CHICHOLI-)
|
1828021000NRG23010720220638710
|
01/07/2022
|
KANCHANMALA YASHAVANT THAKARE
|
1828021WL009499
|
KANCHANMALA YASHAVANT THAKARE
|
00089
|
CBIN0280689
|
612
|
612
|
Processed
|
07/07/2022
|
|
712412564
|
|
KANCHANMALAYASHAVANTTHAKARE
|
(000000)
|
|
196
|
TUMSAR
|
MH-28-021-075-001/615
(CHICHOLI-)
|
1828021000NRG23010720220638711
|
01/07/2022
|
KARUNA RAMESH RAUT
|
1828021WL009499
|
KARUNA RAMESH RAUT
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
KARUNARAMESHRAUT
|
(000000)
|
|
197
|
TUMSAR
|
MH-28-021-075-001/620
(CHICHOLI-)
|
1828021000NRG23010720220638712
|
01/07/2022
|
LALITA MADHORAO PARADHI
|
1828021WL009499
|
LALITA MADHORAO PARADHI
|
00089
|
CBIN0280689
|
684
|
684
|
Processed
|
07/07/2022
|
|
712412564
|
|
LALITAMADHORAOPARADHI
|
(000000)
|
|
198
|
TUMSAR
|
MH-28-021-075-001/623
(CHICHOLI-)
|
1828021000NRG23010720220638713
|
01/07/2022
|
SUREKHA KESHAV PARADHI
|
1828021WL009499
|
SUREKHA KESHAV PARADHI
|
00089
|
CBIN0280689
|
606
|
606
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUREKHAKESHAVPARADHI
|
(000000)
|
|
199
|
TUMSAR
|
MH-28-021-075-001/624
(CHICHOLI-)
|
1828021000NRG23010720220638714
|
01/07/2022
|
ANJANA NILKANTH THAKARE
|
1828021WL009499
|
ANJANA NILKANTH THAKARE
|
00089
|
CBIN0280689
|
500
|
500
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANJANANILKANTHTHAKARE
|
(000000)
|
|
200
|
TUMSAR
|
MH-28-021-075-001/631
(CHICHOLI-)
|
1828021000NRG23010720220638715
|
01/07/2022
|
DEVANGANA SURYABHAN TEMBHARE
|
1828021WL009499
|
DEVANGANA SURYABHAN TEMBHARE
|
00089
|
CBIN0280689
|
500
|
500
|
Processed
|
07/07/2022
|
|
712412564
|
|
DEVANGANASURYABHANTEMBHARE
|
(000000)
|
|
201
|
TUMSAR
|
MH-28-021-075-001/634
(CHICHOLI-)
|
1828021000NRG23010720220638716
|
01/07/2022
|
JYOTI ASHOK NEWARE
|
1828021WL009499
|
JYOTI ASHOK NEWARE
|
00089
|
CBIN0280689
|
500
|
500
|
Processed
|
07/07/2022
|
|
712412564
|
|
JYOTIASHOKNEWARE
|
(000000)
|
|
202
|
TUMSAR
|
MH-28-021-075-001/636
(CHICHOLI-)
|
1828021000NRG23010720220638717
|
01/07/2022
|
GANESH GOVINDA NEWARE
|
1828021WL009499
|
GANESH GOVINDA NEWARE
|
00089
|
CBIN0280689
|
500
|
500
|
Processed
|
07/07/2022
|
|
712412564
|
|
GANESHGOVINDANEWARE
|
(000000)
|
|
203
|
TUMSAR
|
MH-28-021-075-001/636
(CHICHOLI-)
|
1828021000NRG23010720220638718
|
01/07/2022
|
PREMLATA ANESH NEWARE
|
1828021WL009499
|
PREMLATA ANESH NEWARE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
PREMLATAANESHNEWARE
|
(000000)
|
|
204
|
TUMSAR
|
MH-28-021-075-001/638
(CHICHOLI-)
|
1828021000NRG23010720220638720
|
01/07/2022
|
MAMTA VINOD RAHANGDALE
|
1828021WL009499
|
MAMTA VINOD RAHANGDALE
|
00089
|
CBIN0280689
|
510
|
510
|
Processed
|
07/07/2022
|
|
712412564
|
|
MAMTAVINODRAHANGDALE
|
(000000)
|
|
205
|
TUMSAR
|
MH-28-021-075-001/638
(CHICHOLI-)
|
1828021000NRG23010720220638719
|
01/07/2022
|
VINOD BENILAL RAHANGDALE
|
1828021WL009499
|
VINOD BENILAL RAHANGDALE
|
00089
|
CBIN0280689
|
102
|
102
|
Processed
|
07/07/2022
|
|
712412564
|
|
VINODBENILALRAHANGDALE
|
(000000)
|
|
206
|
TUMSAR
|
MH-28-021-075-001/639
(CHICHOLI-)
|
1828021000NRG23010720220638721
|
01/07/2022
|
THANESHWARI NIRANJAN KALSARPE
|
1828021WL009499
|
THANESHWARI NIRANJAN KALSARPE
|
00089
|
CBIN0280689
|
106
|
106
|
Processed
|
07/07/2022
|
|
712412564
|
|
THANESHWARINIRANJANKALSARPE
|
(000000)
|
|
207
|
TUMSAR
|
MH-28-021-075-001/640
(CHICHOLI-)
|
1828021000NRG23010720220638723
|
01/07/2022
|
NISHA SANJAY SARYAM
|
1828021WL009499
|
NISHA SANJAY SARYAM
|
00089
|
CBIN0280689
|
642
|
642
|
Processed
|
07/07/2022
|
|
712412564
|
|
NISHASANJAYSARYAM
|
(000000)
|
|
208
|
TUMSAR
|
MH-28-021-075-001/642
(CHICHOLI-)
|
1828021000NRG23010720220638724
|
01/07/2022
|
SIMA ARAVIND KORACHE
|
1828021WL009499
|
SIMA ARAVIND KORACHE
|
00089
|
CBIN0280689
|
750
|
750
|
Processed
|
07/07/2022
|
|
712412564
|
|
SIMAARAVINDKORACHE
|
(000000)
|
|
209
|
TUMSAR
|
MH-28-021-075-001/643
(CHICHOLI-)
|
1828021000NRG23010720220638725
|
01/07/2022
|
LALITA SUKCHAND GHONADE
|
1828021WL009499
|
LALITA SUKCHAND GHONADE
|
00089
|
CBIN0280689
|
612
|
612
|
Processed
|
07/07/2022
|
|
712412564
|
|
LALITASUKCHANDGHONADE
|
(000000)
|
|
210
|
TUMSAR
|
MH-28-021-075-001/645
(CHICHOLI-)
|
1828021000NRG23010720220638726
|
01/07/2022
|
HEMLATA MAHENDRA NEWARE
|
1828021WL009499
|
HEMLATA MAHENDRA NEWARE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
HEMLATAMAHENDRANEWARE
|
(000000)
|
|
211
|
TUMSAR
|
MH-28-021-075-001/654
(CHICHOLI-)
|
1828021000NRG23010720220638727
|
01/07/2022
|
CHAYA YUVARAJ KOKODE
|
1828021WL009499
|
CHAYA YUVARAJ KOKODE
|
00089
|
CBIN0280689
|
642
|
642
|
Processed
|
07/07/2022
|
|
712412564
|
|
CHAYAYUVARAJKOKODE
|
(000000)
|
|
212
|
TUMSAR
|
MH-28-021-075-001/655
(CHICHOLI-)
|
1828021000NRG23010720220638728
|
01/07/2022
|
SARITA RAJESH JAMBHULKAR
|
1828021WL009499
|
SARITA RAJESH JAMBHULKAR
|
00089
|
CBIN0280689
|
660
|
660
|
Processed
|
07/07/2022
|
|
712412564
|
|
SARITARAJESHJAMBHULKAR
|
(000000)
|
|
213
|
TUMSAR
|
MH-28-021-075-001/656
(CHICHOLI-)
|
1828021000NRG23010720220638729
|
01/07/2022
|
RANJANA ARJUN SAHARE
|
1828021WL009499
|
RANJANA ARJUN SAHARE
|
00089
|
CBIN0280689
|
612
|
612
|
Processed
|
07/07/2022
|
|
712412564
|
|
RANJANAARJUNSAHARE
|
(000000)
|
|
214
|
TUMSAR
|
MH-28-021-075-001/662
(CHICHOLI-)
|
1828021000NRG23010720220638730
|
01/07/2022
|
SANJAY MAROTI SALAM
|
1828021WL009499
|
SANJAY MAROTI SALAM
|
00089
|
CBIN0280689
|
780
|
780
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANJAYMAROTISALAM
|
(000000)
|
|
215
|
TUMSAR
|
MH-28-021-075-001/663
(CHICHOLI-)
|
1828021000NRG23010720220638731
|
01/07/2022
|
PREMLATA RAVINDRA NEWARE
|
1828021WL009499
|
PREMLATA RAVINDRA NEWARE
|
00089
|
CBIN0280689
|
612
|
612
|
Processed
|
07/07/2022
|
|
712412564
|
|
PREMLATARAVINDRANEWARE
|
(000000)
|
|
216
|
TUMSAR
|
MH-28-021-075-001/692
(CHICHOLI-)
|
1828021000NRG23010720220638736
|
01/07/2022
|
SIMA NARESH MESHRAM
|
1828021WL009499
|
SIMA NARESH MESHRAM
|
00089
|
CBIN0280689
|
695
|
695
|
Processed
|
07/07/2022
|
|
712412564
|
|
SIMANARESHMESHRAM
|
(000000)
|
|
217
|
TUMSAR
|
MH-28-021-075-001/706
(CHICHOLI-)
|
1828021000NRG23010720220638738
|
01/07/2022
|
NISHA SUKHRAM RAUT
|
1828021WL009499
|
NISHA SUKHRAM RAUT
|
00089
|
CBIN0280689
|
756
|
756
|
Processed
|
07/07/2022
|
|
712412564
|
|
NISHASUKHRAMRAUT
|
(000000)
|
|
218
|
TUMSAR
|
MH-28-021-075-001/710
(CHICHOLI-)
|
1828021000NRG23010720220638739
|
01/07/2022
|
BHUMITA DINESH TEMBHARE
|
1828021WL009499
|
BHUMITA DINESH TEMBHARE
|
00089
|
CBIN0280689
|
612
|
612
|
Processed
|
07/07/2022
|
|
712412564
|
|
BHUMITADINESHTEMBHARE
|
(000000)
|
|
219
|
TUMSAR
|
MH-28-021-075-001/721
(CHICHOLI-)
|
1828021000NRG23010720220638741
|
01/07/2022
|
MINA AJAY KORCHE
|
1828021WL009499
|
MINA AJAY KORCHE
|
00089
|
CBIN0280689
|
750
|
750
|
Processed
|
07/07/2022
|
|
712412564
|
|
MINAAJAYKORCHE
|
(000000)
|
|
220
|
TUMSAR
|
MH-28-021-075-001/722
(CHICHOLI-)
|
1828021000NRG23010720220638742
|
01/07/2022
|
KARUNA FAKIRCHAND NEWARE
|
1828021WL009499
|
KARUNA FAKIRCHAND NEWARE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
KARUNAFAKIRCHANDNEWARE
|
(000000)
|
|
221
|
TUMSAR
|
MH-28-021-075-001/725
(CHICHOLI-)
|
1828021000NRG23010720220638743
|
01/07/2022
|
SUREKHA RAJESH THAKRE
|
1828021WL009499
|
SUREKHA RAJESH THAKRE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUREKHARAJESHTHAKRE
|
(000000)
|
|
222
|
TUMSAR
|
MH-28-021-075-001/733
(CHICHOLI-)
|
1828021000NRG23010720220638745
|
01/07/2022
|
PRAMOD ATMARAM NEWARE
|
1828021WL009499
|
PRAMOD ATMARAM NEWARE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRAMODATMARAMNEWARE
|
(000000)
|
|
223
|
TUMSAR
|
MH-28-021-075-001/789
(CHICHOLI-)
|
1828021000NRG23010720220638747
|
01/07/2022
|
SHILA MORESHWAR RAUT
|
1828021WL009499
|
SHILA MORESHWAR RAUT
|
00089
|
CBIN0280689
|
660
|
660
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHILAMORESHWARRAUT
|
(000000)
|
|
224
|
TUMSAR
|
MH-28-021-075-001/809
(CHICHOLI-)
|
1828021000NRG23010720220638748
|
01/07/2022
|
ANITA MANGESH JAULKAR
|
1828021WL009499
|
ANITA MANGESH JAULKAR
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANITAMANGESHJAULKAR
|
(000000)
|
|
225
|
TUMSAR
|
MH-28-021-075-001/825
(CHICHOLI-)
|
1828021000NRG23010720220638749
|
01/07/2022
|
SANGITA RAMPRASAD THAKRE
|
1828021WL009499
|
SANGITA RAMPRASAD THAKRE
|
00089
|
CBIN0280689
|
636
|
636
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANGITARAMPRASADTHAKRE
|
(000000)
|
|
226
|
TUMSAR
|
MH-28-021-075-001/837
(CHICHOLI-)
|
1828021000NRG23010720220638751
|
01/07/2022
|
MAMTA MANGALDAS SARYAM
|
1828021WL009499
|
MAMTA MANGALDAS SARYAM
|
00089
|
CBIN0280689
|
780
|
780
|
Processed
|
07/07/2022
|
|
712412564
|
|
MAMTAMANGALDASSARYAM
|
(000000)
|
|
227
|
TUMSAR
|
MH-28-021-075-001/840
(CHICHOLI-)
|
1828021000NRG23010720220638752
|
01/07/2022
|
MANGLA SADANAND MANDHARE
|
1828021WL009499
|
MANGLA SADANAND MANDHARE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANGLASADANANDMANDHARE
|
(000000)
|
|
228
|
TUMSAR
|
MH-28-021-075-001/862
(CHICHOLI-)
|
1828021000NRG23010720220638756
|
01/07/2022
|
SAVITA PRAMOD MESHRAM
|
1828021WL009499
|
SAVITA PRAMOD MESHRAM
|
00089
|
CBIN0280689
|
630
|
630
|
Processed
|
07/07/2022
|
|
712412564
|
|
SAVITAPRAMODMESHRAM
|
(000000)
|
|
229
|
TUMSAR
|
MH-28-021-075-001/867
(CHICHOLI-)
|
1828021000NRG23010720220638758
|
01/07/2022
|
ARATI OMPRAKASH MESHRAM
|
1828021WL009499
|
ARATI OMPRAKASH MESHRAM
|
00089
|
CBIN0280689
|
756
|
756
|
Processed
|
07/07/2022
|
|
712412564
|
|
ARATIOMPRAKASHMESHRAM
|
(000000)
|
|
230
|
TUMSAR
|
MH-28-021-075-001/884
(CHICHOLI-)
|
1828021000NRG23010720220638759
|
01/07/2022
|
KALPANA SHISHUPAL TEMBHRE
|
1828021WL009499
|
KALPANA SHISHUPAL TEMBHRE
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
KALPANASHISHUPALTEMBHRE
|
(000000)
|
|
231
|
TUMSAR
|
MH-28-021-075-001/892
(CHICHOLI-)
|
1828021000NRG23010720220638761
|
01/07/2022
|
RADHA VIJAY NEWARE
|
1828021WL009499
|
RADHA VIJAY NEWARE
|
00089
|
CBIN0280689
|
684
|
684
|
Processed
|
07/07/2022
|
|
712412564
|
|
RADHAVIJAYNEWARE
|
(000000)
|
|
232
|
TUMSAR
|
MH-28-021-075-001/936
(CHICHOLI-)
|
1828021000NRG23010720220638763
|
01/07/2022
|
NALU RAMESH MESHRAM
|
1828021WL009499
|
NALU RAMESH MESHRAM
|
00089
|
CBIN0280689
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
NALURAMESHMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59829
|
59829
|
|
|
|
|
|
|
|
|
233
|
TUMSAR
|
MH-28-021-043-001/276
(DEVSARRA)
|
1828021000NRG23010720220636059
|
01/07/2022
|
ANIL OMPRAKASH AGRAWAL
|
1828021WL009356
|
ANIL OMPRAKASH AGRAWAL
|
00152
|
HDFC0003344
|
1176
|
1176
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANILOMPRAKASHAGRAWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
234
|
TUMSAR
|
MH-28-021-008-001/452
(DONGARLA)
|
1828021000NRG23010720220638288
|
01/07/2022
|
FAKIRCHAND BHAGWAT BANKAR
|
1828021WL009476
|
FAKIRCHAND BHAGWAT BANKAR
|
00177
|
IOBA0003544
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
FAKIRCHANDBHAGWATBANKAR
|
(000000)
|
|
235
|
TUMSAR
|
MH-28-021-058-001/397
(TUDKA)
|
1828021000NRG23010720220638392
|
01/07/2022
|
SHIVSHANKAR MOHANLAL MANAPURE
|
1828021WL009483
|
SHIVSHANKAR MOHANLAL MANAPURE
|
00177
|
IOBA0003544
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHIVSHANKARMOHANLALMANAPURE
|
(000000)
|
|
236
|
TUMSAR
|
MH-28-021-069-001/813
(MITEWANI)
|
1828021000NRG23010720220638425
|
01/07/2022
|
IMRIT PRABHU RAHANGDALE
|
1828021WL009487
|
IMRIT PRABHU RAHANGDALE
|
00177
|
IOBA0003544
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
IMRITPRABHURAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
237
|
TUMSAR
|
MH-28-021-001-001/287-A
(MADGI-)
|
1828021000NRG23010720220636638
|
01/07/2022
|
DEVRAM GORABA BONDRE
|
1828021WL009365
|
DEVRAM GORABA BONDRE
|
00415
|
SBIN0000491
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
DEVRAMGORABABONDRE
|
(000000)
|
|
238
|
TUMSAR
|
MH-28-021-008-001/505
(DONGARLA)
|
1828021000NRG23010720220638290
|
01/07/2022
|
GOPICHAND KASHIRAM DHENGAR
|
1828021WL009476
|
GOPICHAND KASHIRAM DHENGAR
|
00415
|
SBIN0000491
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
GOPICHANDKASHIRAMDHENGAR
|
(000000)
|
|
239
|
TUMSAR
|
MH-28-021-008-001/505
(DONGARLA)
|
1828021000NRG23010720220638291
|
01/07/2022
|
JAYSHRI GOPICHAND DHENGAR
|
1828021WL009476
|
JAYSHRI GOPICHAND DHENGAR
|
00415
|
SBIN0000491
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
JAYSHRIGOPICHANDDHENGAR
|
(000000)
|
|
240
|
TUMSAR
|
MH-28-021-043-001/259
(DEVSARRA)
|
1828021000NRG23010720220636057
|
01/07/2022
|
SHANKAR PAWANLALJI BISANE
|
1828021WL009356
|
SHANKAR PAWANLALJI BISANE
|
00415
|
SBIN0000491
|
1176
|
1176
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHANKARPAWANLALJIBISANE
|
(000000)
|
|
241
|
TUMSAR
|
MH-28-021-048-001/296
(SUSURDOH)
|
1828021000NRG23010720220638399
|
01/07/2022
|
SANJAY SEVAKRAM NAITAM
|
1828021WL009484
|
SANJAY SEVAKRAM NAITAM
|
00415
|
SBIN0000491
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANJAYSEVAKRAMNAITAM
|
(000000)
|
|
242
|
TUMSAR
|
MH-28-021-069-001/849
(MITEWANI)
|
1828021000NRG23010720220638434
|
01/07/2022
|
SANGITA GIRDHARI PARIHAR
|
1828021WL009487
|
SANGITA GIRDHARI PARIHAR
|
00415
|
SBIN0000491
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANGITAGIRDHARIPARIHAR
|
(000000)
|
|
243
|
TUMSAR
|
MH-28-021-071-001/563
(SAKHADI)
|
1828021000NRG23010720220638230
|
01/07/2022
|
CHANDRASHEKHAR DHEKAL PATLE
|
1828021WL009465
|
CHANDRASHEKHAR DHEKAL PATLE
|
00415
|
SBIN0000491
|
476
|
476
|
Processed
|
07/07/2022
|
|
712412564
|
|
CHANDRASHEKHARDHEKALPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
244
|
TUMSAR
|
MH-28-021-048-001/296
(SUSURDOH)
|
1828021000NRG23010720220638447
|
01/07/2022
|
SESAVANTI SEVAKRAM NAITAM
|
1828021WL009489
|
SESAVANTI SEVAKRAM NAITAM
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SESAVANTISEVAKRAMNAITAM
|
(000000)
|
|
245
|
TUMSAR
|
MH-28-021-048-001/296
(SUSURDOH)
|
1828021000NRG23010720220638448
|
01/07/2022
|
SEVAKRAM MOHANLAL NAITAM
|
1828021WL009489
|
SEVAKRAM MOHANLAL NAITAM
|
00415
|
SBIN0004918
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SEVAKRAMMOHANLALNAITAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
246
|
TUMSAR
|
MH-28-021-048-001/246
(SUSURDOH)
|
1828021000NRG23010720220638445
|
01/07/2022
|
VILAS MAHADEV MARSKOLHE
|
1828021WL009489
|
VILAS MAHADEV MARSKOLHE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
VILASMAHADEVMARSKOLHE
|
(000000)
|
|
247
|
TUMSAR
|
MH-28-021-048-001/312
(SUSURDOH)
|
1828021000NRG23010720220638458
|
01/07/2022
|
SUNIL MAHADEV KUMBHARE
|
1828021WL009490
|
SUNIL MAHADEV KUMBHARE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUNILMAHADEVKUMBHARE
|
(000000)
|
|
248
|
TUMSAR
|
MH-28-021-075-001/690
(CHICHOLI-)
|
1828021000NRG23010720220638735
|
01/07/2022
|
JYOTI AJAY NEWARE
|
1828021WL009499
|
JYOTI AJAY NEWARE
|
00415
|
SBIN0005434
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
JYOTIAJAYNEWARE
|
(000000)
|
|
249
|
TUMSAR
|
MH-28-021-087-001/122
(KAWALEWADA-)
|
1828021000NRG23010720220638238
|
01/07/2022
|
RINA DHARMENDRA BARAGAVNE
|
1828021WL009468
|
RINA DHARMENDRA BARAGAVNE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
RINADHARMENDRABARAGAVNE
|
(000000)
|
|
250
|
TUMSAR
|
MH-28-021-087-001/133
(KAWALEWADA-)
|
1828021000NRG23010720220638178
|
01/07/2022
|
TRUPTI ROSHAN JANBANDHU
|
1828021WL009463
|
TRUPTI ROSHAN JANBANDHU
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
TRUPTIROSHANJANBANDHU
|
(000000)
|
|
251
|
TUMSAR
|
MH-28-021-087-001/15
(KAWALEWADA-)
|
1828021000NRG23010720220638242
|
01/07/2022
|
NISHA RENGULAL UMBARE
|
1828021WL009468
|
NISHA RENGULAL UMBARE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
NISHARENGULALUMBARE
|
(000000)
|
|
252
|
TUMSAR
|
MH-28-021-087-001/15
(KAWALEWADA-)
|
1828021000NRG23010720220638241
|
01/07/2022
|
USHA RENGULAL UMBARE
|
1828021WL009468
|
USHA RENGULAL UMBARE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
USHARENGULALUMBARE
|
(000000)
|
|
253
|
TUMSAR
|
MH-28-021-087-001/157
(KAWALEWADA-)
|
1828021000NRG23010720220638243
|
01/07/2022
|
KUVAR RAMDAS BARAGOUNE
|
1828021WL009468
|
KUVAR RAMDAS BARAGOUNE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
KUVARRAMDASBARAGOUNE
|
(000000)
|
|
254
|
TUMSAR
|
MH-28-021-087-001/161
(KAWALEWADA-)
|
1828021000NRG23010720220638166
|
01/07/2022
|
ROHIT VINOD KHANDATE
|
1828021WL009462
|
ROHIT VINOD KHANDATE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
ROHITVINODKHANDATE
|
(000000)
|
|
255
|
TUMSAR
|
MH-28-021-087-001/161-A
(KAWALEWADA-)
|
1828021000NRG23010720220638167
|
01/07/2022
|
VINOD SHOBHELAL KHANDATE
|
1828021WL009462
|
VINOD SHOBHELAL KHANDATE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
VINODSHOBHELALKHANDATE
|
(000000)
|
|
256
|
TUMSAR
|
MH-28-021-087-001/167
(KAWALEWADA-)
|
1828021000NRG23010720220638247
|
01/07/2022
|
ROSHANI SHRIRAM ZOLIGABDE
|
1828021WL009468
|
ROSHANI SHRIRAM ZOLIGABDE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
ROSHANISHRIRAMZOLIGABDE
|
(000000)
|
|
257
|
TUMSAR
|
MH-28-021-087-001/168
(KAWALEWADA-)
|
1828021000NRG23010720220638182
|
01/07/2022
|
SATISHA BRIJALAL BANAKAR
|
1828021WL009463
|
SATISHA BRIJALAL BANAKAR
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SATISHABRIJALALBANAKAR
|
(000000)
|
|
258
|
TUMSAR
|
MH-28-021-087-001/185
(KAWALEWADA-)
|
1828021000NRG23010720220638170
|
01/07/2022
|
RAHUL MADHUKAR RAUT
|
1828021WL009462
|
RAHUL MADHUKAR RAUT
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAHULMADHUKARRAUT
|
(000000)
|
|
259
|
TUMSAR
|
MH-28-021-087-001/399
(KAWALEWADA-)
|
1828021000NRG23010720220638173
|
01/07/2022
|
MANESH DIVAKAR NANDESHVAR
|
1828021WL009462
|
MANESH DIVAKAR NANDESHVAR
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANESHDIVAKARNANDESHVAR
|
(000000)
|
|
260
|
TUMSAR
|
MH-28-021-087-001/400
(KAWALEWADA-)
|
1828021000NRG23010720220638186
|
01/07/2022
|
ANKITA DINESH NANDESHVAR
|
1828021WL009463
|
ANKITA DINESH NANDESHVAR
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANKITADINESHNANDESHVAR
|
(000000)
|
|
261
|
TUMSAR
|
MH-28-021-087-001/400
(KAWALEWADA-)
|
1828021000NRG23010720220638185
|
01/07/2022
|
DINESH DIVAKAR NANDESHVAR
|
1828021WL009463
|
DINESH DIVAKAR NANDESHVAR
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
DINESHDIVAKARNANDESHVAR
|
(000000)
|
|
262
|
TUMSAR
|
MH-28-021-087-001/405
(KAWALEWADA-)
|
1828021000NRG23010720220638174
|
01/07/2022
|
PRITI DHANESH NANDESHVAR
|
1828021WL009462
|
PRITI DHANESH NANDESHVAR
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRITIDHANESHNANDESHVAR
|
(000000)
|
|
263
|
TUMSAR
|
MH-28-021-087-001/436
(KAWALEWADA-)
|
1828021000NRG23010720220638191
|
01/07/2022
|
USHA DIVAKAR NANDESHWAR
|
1828021WL009463
|
USHA DIVAKAR NANDESHWAR
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
USHADIVAKARNANDESHWAR
|
(000000)
|
|
264
|
TUMSAR
|
MH-28-021-087-001/470
(KAWALEWADA-)
|
1828021000NRG23010720220638253
|
01/07/2022
|
NAJIYA RAFIK SHEKH
|
1828021WL009468
|
NAJIYA RAFIK SHEKH
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
NAJIYARAFIKSHEKH
|
(000000)
|
|
265
|
TUMSAR
|
MH-28-021-087-001/489
(KAWALEWADA-)
|
1828021000NRG23010720220638175
|
01/07/2022
|
MOHAN DOULAT THAKARE
|
1828021WL009462
|
MOHAN DOULAT THAKARE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Rejected
|
07/07/2022
|
|
712412564
|
No Such Account
|
|
|
|
266
|
TUMSAR
|
MH-28-021-087-001/492
(KAWALEWADA-)
|
1828021000NRG23010720220638255
|
01/07/2022
|
MAHESH DHANRAM NONARE
|
1828021WL009468
|
MAHESH DHANRAM NONARE
|
00415
|
SBIN0005434
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
MAHESHDHANRAMNONARE
|
(000000)
|
|
267
|
TUMSAR
|
MH-28-021-087-001/492
(KAWALEWADA-)
|
1828021000NRG23010720220638192
|
01/07/2022
|
MANISHA MAHESH NONARE
|
1828021WL009463
|
MANISHA MAHESH NONARE
|
00415
|
SBIN0005434
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712412564
|
|
MANISHAMAHESHNONARE
|
(000000)
|
|
268
|
TUMSAR
|
MH-28-021-090-001/165
(SITASAWANGI)
|
1828021000NRG23010720220638928
|
01/07/2022
|
NANESHVAR HARIDAS DHURVE
|
1828021WL009506
|
NANESHVAR HARIDAS DHURVE
|
00415
|
SBIN0005434
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
NANESHVARHARIDASDHURVE
|
(000000)
|
|
269
|
TUMSAR
|
MH-28-021-090-001/398
(SITASAWANGI)
|
1828021000NRG23010720220638936
|
01/07/2022
|
AMIT SEVAKRAM UIKEY
|
1828021WL009506
|
AMIT SEVAKRAM UIKEY
|
00415
|
SBIN0005434
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
AMITSEVAKRAMUIKEY
|
(000000)
|
|
270
|
TUMSAR
|
MH-28-021-090-001/724
(SITASAWANGI)
|
1828021000NRG23010720220638922
|
01/07/2022
|
KIRTI PAVAN CHIRAM
|
1828021WL009505
|
KIRTI PAVAN CHIRAM
|
00415
|
SBIN0005434
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
KIRTIPAVANCHIRAM
|
(000000)
|
|
271
|
TUMSAR
|
MH-28-021-090-001/724
(SITASAWANGI)
|
1828021000NRG23010720220638921
|
01/07/2022
|
PAVAN RAMESHVAR CHIRAM
|
1828021WL009505
|
PAVAN RAMESHVAR CHIRAM
|
00415
|
SBIN0005434
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
PAVANRAMESHVARCHIRAM
|
(000000)
|
|
272
|
TUMSAR
|
MH-28-021-090-001/805
(SITASAWANGI)
|
1828021000NRG23010720220638940
|
01/07/2022
|
DURGA GYANIRAM PARTETI
|
1828021WL009506
|
DURGA GYANIRAM PARTETI
|
00415
|
SBIN0005434
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
DURGAGYANIRAMPARTETI
|
(000000)
|
|
273
|
TUMSAR
|
MH-28-021-090-001/815
(SITASAWANGI)
|
1828021000NRG23010720220638942
|
01/07/2022
|
MAITAP GOVINDA DHURVE
|
1828021WL009506
|
MAITAP GOVINDA DHURVE
|
00415
|
SBIN0005434
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
MAITAPGOVINDADHURVE
|
(000000)
|
|
274
|
TUMSAR
|
MH-28-021-090-001/837
(SITASAWANGI)
|
1828021000NRG23010720220638923
|
01/07/2022
|
ABHISHEKH SOMAJI DHURVE
|
1828021WL009505
|
ABHISHEKH SOMAJI DHURVE
|
00415
|
SBIN0005434
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
712412564
|
|
ABHISHEKHSOMAJIDHURVE
|
(000000)
|
|
275
|
TUMSAR
|
MH-28-021-091-001/137
(GUDHARI ( KHU.))
|
1828021000NRG23010720220636821
|
01/07/2022
|
CHAMPABAI SOMASAV BHORGADE
|
1828021WL009368
|
CHAMPABAI SOMASAV BHORGADE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
CHAMPABAISOMASAVBHORGADE
|
(000000)
|
|
276
|
TUMSAR
|
MH-28-021-093-001/648
(YEDHARBUCHHI)
|
1828021000NRG23010720220638278
|
01/07/2022
|
ANITA UMESH NONARE
|
1828021WL009475
|
ANITA UMESH NONARE
|
00415
|
SBIN0005434
|
276
|
276
|
Processed
|
07/07/2022
|
|
712412564
|
|
ANITAUMESHNONARE
|
(000000)
|
|
277
|
TUMSAR
|
MH-28-021-093-001/722
(YEDHARBUCHHI)
|
1828021000NRG23010720220638280
|
01/07/2022
|
VANSHILA AMBIR PARTETI
|
1828021WL009475
|
VANSHILA AMBIR PARTETI
|
00415
|
SBIN0005434
|
552
|
552
|
Processed
|
07/07/2022
|
|
712412564
|
|
VANSHILAAMBIRPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49011
|
49011
|
|
|
|
|
|
|
|
|
278
|
TUMSAR
|
MH-28-021-011-001/200
(KARKAPUR)
|
1828021000NRG23010720220635607
|
01/07/2022
|
RADHESHYAM SAMPAT DAHALE
|
1828021WL009334
|
RADHESHYAM SAMPAT DAHALE
|
00415
|
SBIN0016066
|
1722
|
1722
|
Processed
|
07/07/2022
|
|
712412564
|
|
RADHESHYAMSAMPATDAHALE
|
(000000)
|
|
279
|
TUMSAR
|
MH-28-021-026-001/631
(SIHORA)
|
1828021000NRG23010720220637038
|
01/07/2022
|
NILESH NYAHALCHAND NINAVEY
|
1828021WL009383
|
NILESH NYAHALCHAND NINAVEY
|
00415
|
SBIN0016066
|
1104
|
1104
|
Processed
|
07/07/2022
|
|
712412564
|
|
NILESHNYAHALCHANDNINAVEY
|
(000000)
|
|
280
|
TUMSAR
|
MH-28-021-069-001/697
(MITEWANI)
|
1828021000NRG23010720220638423
|
01/07/2022
|
PURUSHOTTAM SHANKAR SHARNAGAT
|
1828021WL009487
|
PURUSHOTTAM SHANKAR SHARNAGAT
|
00415
|
SBIN0016066
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712412564
|
|
PURUSHOTTAMSHANKARSHARNAGAT
|
(000000)
|
|
281
|
TUMSAR
|
MH-28-021-075-001/754
(CHICHOLI-)
|
1828021000NRG23010720220638746
|
01/07/2022
|
PRIYANKA SURYKIRAN RAUT
|
1828021WL009499
|
PRIYANKA SURYKIRAN RAUT
|
00415
|
SBIN0016066
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRIYANKASURYKIRANRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
282
|
TUMSAR
|
MH-28-021-008-001/453
(DONGARLA)
|
1828021000NRG23010720220638289
|
01/07/2022
|
DINDAYAL GULAB PARDHI
|
1828021WL009476
|
DINDAYAL GULAB PARDHI
|
00468
|
UBIN0567191
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
DINDAYALGULABPARDHI
|
(000000)
|
|
283
|
TUMSAR
|
MH-28-021-087-001/405
(KAWALEWADA-)
|
1828021000NRG23010720220638187
|
01/07/2022
|
DHANESH DIVAKAR NANDESHVAR
|
1828021WL009463
|
DHANESH DIVAKAR NANDESHVAR
|
00468
|
UBIN0567191
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
DHANESHDIVAKARNANDESHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
284
|
TUMSAR
|
MH-28-021-011-001/31
(KARKAPUR)
|
1828021000NRG23010720220635609
|
01/07/2022
|
RAJESH SURAJLAL MOHANKAR
|
1828021WL009334
|
RAJESH SURAJLAL MOHANKAR
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAJESHSURAJLALMOHANKAR
|
(000000)
|
|
285
|
TUMSAR
|
MH-28-021-011-001/34
(KARKAPUR)
|
1828021000NRG23010720220635611
|
01/07/2022
|
SHANKUNATALA VASUDEV DAHALE
|
1828021WL009334
|
SHANKUNATALA VASUDEV DAHALE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHANKUNATALAVASUDEVDAHALE
|
(000000)
|
|
286
|
TUMSAR
|
MH-28-021-043-001/268
(DEVSARRA)
|
1828021000NRG23010720220636058
|
01/07/2022
|
MADHURI MAHENDRA BISANE
|
1828021WL009356
|
MADHURI MAHENDRA BISANE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
07/07/2022
|
|
712412564
|
|
MADHURIMAHENDRABISANE
|
(000000)
|
|
287
|
TUMSAR
|
MH-28-021-043-001/276
(DEVSARRA)
|
1828021000NRG23010720220636060
|
01/07/2022
|
JYOTI ANIL AGRAVAL
|
1828021WL009356
|
JYOTI ANIL AGRAVAL
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
07/07/2022
|
|
712412564
|
|
JYOTIANILAGRAVAL
|
(000000)
|
|
288
|
TUMSAR
|
MH-28-021-048-001/114
(SUSURDOH)
|
1828021000NRG23010720220638441
|
01/07/2022
|
PRALHAD NEHARUJI UIKEY
|
1828021WL009489
|
PRALHAD NEHARUJI UIKEY
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
PRALHADNEHARUJIUIKEY
|
(000000)
|
|
289
|
TUMSAR
|
MH-28-021-048-001/246
(SUSURDOH)
|
1828021000NRG23010720220638446
|
01/07/2022
|
RANJITA VILAS MARSKOLHE
|
1828021WL009489
|
RANJITA VILAS MARSKOLHE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
RANJITAVILASMARSKOLHE
|
(000000)
|
|
290
|
TUMSAR
|
MH-28-021-048-001/28
(SUSURDOH)
|
1828021000NRG23010720220638398
|
01/07/2022
|
BISNABAI RAMDAS KHANDATE
|
1828021WL009484
|
BISNABAI RAMDAS KHANDATE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
BISNABAIRAMDASKHANDATE
|
(000000)
|
|
291
|
TUMSAR
|
MH-28-021-048-001/311
(SUSURDOH)
|
1828021000NRG23010720220638450
|
01/07/2022
|
MAINABAI PANDURANG PANDHARE
|
1828021WL009489
|
MAINABAI PANDURANG PANDHARE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
MAINABAIPANDURANGPANDHARE
|
(000000)
|
|
292
|
TUMSAR
|
MH-28-021-048-001/335
(SUSURDOH)
|
1828021000NRG23010720220638451
|
01/07/2022
|
SURYBHAN DEVRAM KHANDATE
|
1828021WL009489
|
SURYBHAN DEVRAM KHANDATE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SURYBHANDEVRAMKHANDATE
|
(000000)
|
|
293
|
TUMSAR
|
MH-28-021-048-001/34
(SUSURDOH)
|
1828021000NRG23010720220638452
|
01/07/2022
|
ARJUN GULAB DHURVE
|
1828021WL009489
|
ARJUN GULAB DHURVE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
ARJUNGULABDHURVE
|
(000000)
|
|
294
|
TUMSAR
|
MH-28-021-048-001/37
(SUSURDOH)
|
1828021000NRG23010720220638400
|
01/07/2022
|
SHOBHABAI GANESH MARSKOLHE
|
1828021WL009484
|
SHOBHABAI GANESH MARSKOLHE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHOBHABAIGANESHMARSKOLHE
|
(000000)
|
|
295
|
TUMSAR
|
MH-28-021-048-001/43-B
(SUSURDOH)
|
1828021000NRG23010720220638454
|
01/07/2022
|
PUSHPA SHRAWAN DHURVE
|
1828021WL009489
|
PUSHPA SHRAWAN DHURVE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
PUSHPASHRAWANDHURVE
|
(000000)
|
|
296
|
TUMSAR
|
MH-28-021-048-001/43-B
(SUSURDOH)
|
1828021000NRG23010720220638453
|
01/07/2022
|
SHRAVAN SHAMLAL DHURVE
|
1828021WL009489
|
SHRAVAN SHAMLAL DHURVE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
SHRAVANSHAMLALDHURVE
|
(000000)
|
|
297
|
TUMSAR
|
MH-28-021-048-001/69
(SUSURDOH)
|
1828021000NRG23010720220638404
|
01/07/2022
|
JAINLAL BHANGILAL KODVATE
|
1828021WL009484
|
JAINLAL BHANGILAL KODVATE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
JAINLALBHANGILALKODVATE
|
(000000)
|
|
298
|
TUMSAR
|
MH-28-021-048-001/71
(SUSURDOH)
|
1828021000NRG23010720220638405
|
01/07/2022
|
BQALAKRAM MOHANLAL NAITAM
|
1828021WL009484
|
BQALAKRAM MOHANLAL NAITAM
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
07/07/2022
|
|
712412564
|
|
BQALAKRAMMOHANLALNAITAM
|
(000000)
|
|
299
|
TUMSAR
|
MH-28-021-071-001/525
(SAKHADI)
|
1828021000NRG23010720220638228
|
01/07/2022
|
MUKESH DHEKAL SAHARE
|
1828021WL009465
|
MUKESH DHEKAL SAHARE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
MUKESHDHEKALSAHARE
|
(000000)
|
|
300
|
TUMSAR
|
MH-28-021-071-001/525
(SAKHADI)
|
1828021000NRG23010720220638229
|
01/07/2022
|
SUSHMA MUKESH SAHARE
|
1828021WL009465
|
SUSHMA MUKESH SAHARE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUSHMAMUKESHSAHARE
|
(000000)
|
|
301
|
TUMSAR
|
MH-28-021-087-001/307
(KAWALEWADA-)
|
1828021000NRG23010720220638250
|
01/07/2022
|
SEVAKRAM VITHU KATANKAR
|
1828021WL009468
|
SEVAKRAM VITHU KATANKAR
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SEVAKRAMVITHUKATANKAR
|
(000000)
|
|
302
|
TUMSAR
|
MH-28-021-087-001/423
(KAWALEWADA-)
|
1828021000NRG23010720220638189
|
01/07/2022
|
SANTOSH ASARAM UIKEY
|
1828021WL009463
|
SANTOSH ASARAM UIKEY
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SANTOSHASARAMUIKEY
|
(000000)
|
|
303
|
TUMSAR
|
MH-28-021-087-001/423
(KAWALEWADA-)
|
1828021000NRG23010720220638188
|
01/07/2022
|
SAVAN SANTOSH UIKEY
|
1828021WL009463
|
SAVAN SANTOSH UIKEY
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
SAVANSANTOSHUIKEY
|
(000000)
|
|
304
|
TUMSAR
|
MH-28-021-087-001/472
(KAWALEWADA-)
|
1828021000NRG23010720220638254
|
01/07/2022
|
PANCHSHILA UMESH NONARE
|
1828021WL009468
|
PANCHSHILA UMESH NONARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
PANCHSHILAUMESHNONARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33676
|
33676
|
|
|
|
|
|
|
|
|
305
|
TUMSAR
|
MH-28-021-075-001/842
(CHICHOLI-)
|
1828021000NRG23010720220638753
|
01/07/2022
|
SUSHMA MUKESH RATHOD
|
1828021WL009499
|
SUSHMA MUKESH RATHOD
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
07/07/2022
|
|
712412564
|
|
SUSHMAMUKESHRATHOD
|
(000000)
|
|
306
|
TUMSAR
|
MH-28-021-087-001/489
(KAWALEWADA-)
|
1828021000NRG23010720220638176
|
01/07/2022
|
NISHA MOHAN THAKARE
|
1828021WL009462
|
NISHA MOHAN THAKARE
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
NISHAMOHANTHAKARE
|
(000000)
|
|
307
|
TUMSAR
|
MH-28-021-087-001/525
(KAWALEWADA-)
|
1828021000NRG23010720220638256
|
01/07/2022
|
RAVINDRA PRALHAD BAVANE
|
1828021WL009468
|
RAVINDRA PRALHAD BAVANE
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712412564
|
|
RAVINDRAPRALHADBAVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365123
|
365123
|
|
|
|
|
|
|
|