|
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
|
PAUNI
|
MH-28-022-018-001/264
(UMARIADYAL))
|
1828022000NRG23180620220554769
|
18/06/2022
|
Kisan Shriram Shivankar
|
1828022WL007668
|
Kisan Shriram Shivankar
|
00048
|
BKID0008731
|
747
|
747
|
Processed
|
23/06/2022
|
|
473215188
|
|
KisanShriramShivankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
2
|
PAUNI
|
MH-28-022-039-001/164
(BRAMHI)
|
1828022000NRG23180620220556343
|
18/06/2022
|
Ratnmala Raju Dhanjule
|
1828022WL007679
|
Ratnmala Raju Dhanjule
|
00048
|
BKID0009209
|
407
|
407
|
Processed
|
23/06/2022
|
|
473215188
|
|
RatnmalaRajuDhanjule
|
(000000)
|
|
3
|
PAUNI
|
MH-28-022-039-001/215
(BRAMHI)
|
1828022000NRG23180620220556347
|
18/06/2022
|
Vidya Ankosh Goswami
|
1828022WL007679
|
Vidya Ankosh Goswami
|
00048
|
BKID0009209
|
261
|
261
|
Processed
|
23/06/2022
|
|
473215188
|
|
VidyaAnkoshGoswami
|
(000000)
|
|
4
|
PAUNI
|
MH-28-022-039-001/264
(BRAMHI)
|
1828022000NRG23180620220556349
|
18/06/2022
|
Mithun Dhanraj Meshram
|
1828022WL007679
|
Mithun Dhanraj Meshram
|
00048
|
BKID0009209
|
267
|
267
|
Processed
|
23/06/2022
|
|
473215188
|
|
MithunDhanrajMeshram
|
(000000)
|
|
5
|
PAUNI
|
MH-28-022-039-001/299
(BRAMHI)
|
1828022000NRG23180620220556350
|
18/06/2022
|
Sahil Rajkumar Meshram
|
1828022WL007679
|
Sahil Rajkumar Meshram
|
00048
|
BKID0009209
|
125
|
125
|
Processed
|
23/06/2022
|
|
473215188
|
|
SahilRajkumarMeshram
|
(000000)
|
|
6
|
PAUNI
|
MH-28-022-039-001/315
(BRAMHI)
|
1828022000NRG23180620220556351
|
18/06/2022
|
Ramlal Sonu Shende
|
1828022WL007679
|
Ramlal Sonu Shende
|
00048
|
BKID0009209
|
435
|
435
|
Processed
|
23/06/2022
|
|
473215188
|
|
RamlalSonuShende
|
(000000)
|
|
7
|
PAUNI
|
MH-28-022-039-001/315
(BRAMHI)
|
1828022000NRG23180620220556352
|
18/06/2022
|
Shila Ramlal Shende
|
1828022WL007679
|
Shila Ramlal Shende
|
00048
|
BKID0009209
|
286
|
286
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShilaRamlalShende
|
(000000)
|
|
8
|
PAUNI
|
MH-28-022-039-001/326
(BRAMHI)
|
1828022000NRG23180620220556353
|
18/06/2022
|
Hirkanya Shankar Meshram
|
1828022WL007679
|
Hirkanya Shankar Meshram
|
00048
|
BKID0009209
|
429
|
429
|
Processed
|
23/06/2022
|
|
473215188
|
|
HirkanyaShankarMeshram
|
(000000)
|
|
9
|
PAUNI
|
MH-28-022-039-001/342
(BRAMHI)
|
1828022000NRG23180620220556354
|
18/06/2022
|
Sandhya Hiralal Shende
|
1828022WL007679
|
Sandhya Hiralal Shende
|
00048
|
BKID0009209
|
429
|
429
|
Processed
|
23/06/2022
|
|
473215188
|
|
SandhyaHiralalShende
|
(000000)
|
|
10
|
PAUNI
|
MH-28-022-039-001/472
(BRAMHI)
|
1828022000NRG23180620220556363
|
18/06/2022
|
Asmita Rajesh Meshram
|
1828022WL007679
|
Asmita Rajesh Meshram
|
00048
|
BKID0009209
|
429
|
429
|
Processed
|
23/06/2022
|
|
473215188
|
|
AsmitaRajeshMeshram
|
(000000)
|
|
11
|
PAUNI
|
MH-28-022-039-001/482
(BRAMHI)
|
1828022000NRG23180620220556366
|
18/06/2022
|
Swarna Anandrao Meshram
|
1828022WL007679
|
Swarna Anandrao Meshram
|
00048
|
BKID0009209
|
370
|
370
|
Processed
|
23/06/2022
|
|
473215188
|
|
SwarnaAnandraoMeshram
|
(000000)
|
|
12
|
PAUNI
|
MH-28-022-039-001/508
(BRAMHI)
|
1828022000NRG23180620220556367
|
18/06/2022
|
Yuvraj Motiram Meshram
|
1828022WL007679
|
Yuvraj Motiram Meshram
|
00048
|
BKID0009209
|
580
|
580
|
Processed
|
23/06/2022
|
|
473215188
|
|
YuvrajMotiramMeshram
|
(000000)
|
|
13
|
PAUNI
|
MH-28-022-039-001/574
(BRAMHI)
|
1828022000NRG23180620220556370
|
18/06/2022
|
Ravindra Navnath Goswami
|
1828022WL007679
|
Ravindra Navnath Goswami
|
00048
|
BKID0009209
|
472
|
472
|
Processed
|
23/06/2022
|
|
473215188
|
|
RavindraNavnathGoswami
|
(000000)
|
|
14
|
PAUNI
|
MH-28-022-039-001/589
(BRAMHI)
|
1828022000NRG23180620220556372
|
18/06/2022
|
Gita Hiraman Meshram
|
1828022WL007679
|
Gita Hiraman Meshram
|
00048
|
BKID0009209
|
466
|
466
|
Processed
|
23/06/2022
|
|
473215188
|
|
GitaHiramanMeshram
|
(000000)
|
|
15
|
PAUNI
|
MH-28-022-039-001/668
(BRAMHI)
|
1828022000NRG23180620220556373
|
18/06/2022
|
Sachin Bhajandas Meshram
|
1828022WL007679
|
Sachin Bhajandas Meshram
|
00048
|
BKID0009209
|
63
|
63
|
Processed
|
23/06/2022
|
|
473215188
|
|
SachinBhajandasMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
16
|
PAUNI
|
MH-28-022-004-001/156
(MINSI)
|
1828022000NRG23180620220556438
|
18/06/2022
|
Smita Ashok Nikule
|
1828022WL007683
|
Smita Ashok Nikule
|
00051
|
MAHB0000784
|
641
|
641
|
Processed
|
23/06/2022
|
|
473215188
|
|
SmitaAshokNikule
|
(000000)
|
|
17
|
PAUNI
|
MH-28-022-004-001/245
(MINSI)
|
1828022000NRG23180620220554569
|
18/06/2022
|
Rakesh Someshwar Dighore
|
1828022WL007666
|
Rakesh Someshwar Dighore
|
00051
|
MAHB0000784
|
779
|
779
|
Processed
|
23/06/2022
|
|
473215188
|
|
RakeshSomeshwarDighore
|
(000000)
|
|
18
|
PAUNI
|
MH-28-022-004-001/376
(MINSI)
|
1828022000NRG23180620220554582
|
18/06/2022
|
Amrut Sahadev Shende
|
1828022WL007666
|
Amrut Sahadev Shende
|
00051
|
MAHB0000784
|
510
|
510
|
Processed
|
23/06/2022
|
|
473215188
|
|
AmrutSahadevShende
|
(000000)
|
|
19
|
PAUNI
|
MH-28-022-004-001/54
(MINSI)
|
1828022000NRG23180620220556472
|
18/06/2022
|
Jyoti Sudhir Wadhai
|
1828022WL007683
|
Jyoti Sudhir Wadhai
|
00051
|
MAHB0000784
|
631
|
631
|
Processed
|
23/06/2022
|
|
473215188
|
|
JyotiSudhirWadhai
|
(000000)
|
|
20
|
PAUNI
|
MH-28-022-004-001/68
(MINSI)
|
1828022000NRG23180620220556474
|
18/06/2022
|
Komal Shivcharan Chachere
|
1828022WL007683
|
Komal Shivcharan Chachere
|
00051
|
MAHB0000784
|
674
|
674
|
Processed
|
23/06/2022
|
|
473215188
|
|
KomalShivcharanChachere
|
(000000)
|
|
21
|
PAUNI
|
MH-28-022-018-001/270
(UMARIADYAL))
|
1828022000NRG23180620220554776
|
18/06/2022
|
Sandip Anandrao Gedekar
|
1828022WL007668
|
Sandip Anandrao Gedekar
|
00051
|
MAHB0000784
|
786
|
786
|
Processed
|
23/06/2022
|
|
473215188
|
|
SandipAnandraoGedekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
22
|
PAUNI
|
MH-28-022-042-001/103
(BHENDRA)
|
1828022000NRG23180620220556508
|
18/06/2022
|
Komal Ramu Bawankar
|
1828022WL007686
|
Komal Ramu Bawankar
|
00051
|
MAHB0001816
|
947
|
947
|
Processed
|
23/06/2022
|
|
473215188
|
|
KomalRamuBawankar
|
(000000)
|
|
23
|
PAUNI
|
MH-28-022-042-001/546
(BHENDRA)
|
1828022000NRG23180620220556678
|
18/06/2022
|
Shila Dashrath Rajbhoyar
|
1828022WL007686
|
Shila Dashrath Rajbhoyar
|
00051
|
MAHB0001816
|
930
|
930
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShilaDashrathRajbhoyar
|
(000000)
|
|
24
|
PAUNI
|
MH-28-022-042-001/568
(BHENDRA)
|
1828022000NRG23180620220556687
|
18/06/2022
|
Asha Dnyaneshwar Paradhi
|
1828022WL007686
|
Asha Dnyaneshwar Paradhi
|
00051
|
MAHB0001816
|
912
|
912
|
Processed
|
23/06/2022
|
|
473215188
|
|
AshaDnyaneshwarParadhi
|
(000000)
|
|
25
|
PAUNI
|
MH-28-022-042-001/570
(BHENDRA)
|
1828022000NRG23180620220556690
|
18/06/2022
|
Kavita Manohar Rajbhoyar
|
1828022WL007686
|
Kavita Manohar Rajbhoyar
|
00051
|
MAHB0001816
|
465
|
465
|
Processed
|
23/06/2022
|
|
473215188
|
|
KavitaManoharRajbhoyar
|
(000000)
|
|
26
|
PAUNI
|
MH-28-022-042-001/578
(BHENDRA)
|
1828022000NRG23180620220556693
|
18/06/2022
|
Usha Tukaram Katekhaye
|
1828022WL007686
|
Usha Tukaram Katekhaye
|
00051
|
MAHB0001816
|
927
|
927
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshaTukaramKatekhaye
|
(000000)
|
|
27
|
PAUNI
|
MH-28-022-042-001/638
(BHENDRA)
|
1828022000NRG23180620220556707
|
18/06/2022
|
Vaishali Vilas Channe
|
1828022WL007686
|
Vaishali Vilas Channe
|
00051
|
MAHB0001816
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
VaishaliVilasChanne
|
(000000)
|
|
28
|
PAUNI
|
MH-28-022-042-001/656
(BHENDRA)
|
1828022000NRG23180620220556714
|
18/06/2022
|
Pallavi Hivraj Sondawale
|
1828022WL007686
|
Pallavi Hivraj Sondawale
|
00051
|
MAHB0001816
|
553
|
553
|
Processed
|
23/06/2022
|
|
473215188
|
|
PallaviHivrajSondawale
|
(000000)
|
|
29
|
PAUNI
|
MH-28-022-053-001/379
(VLANI)
|
1828022000NRG23180620220554421
|
18/06/2022
|
Suhani Balchandra Meshram
|
1828022WL007665
|
Suhani Balchandra Meshram
|
00051
|
MAHB0001816
|
2700
|
2700
|
Processed
|
23/06/2022
|
|
473215188
|
|
SuhaniBalchandraMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
30
|
PAUNI
|
MH-28-022-042-001/192
(BHENDRA)
|
1828022000NRG23180620220556557
|
18/06/2022
|
Dinesh Maniram Mendhe
|
1828022WL007686
|
Dinesh Maniram Mendhe
|
00089
|
CBIN0280688
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
DineshManiramMendhe
|
(000000)
|
|
31
|
PAUNI
|
MH-28-022-042-001/29
(BHENDRA)
|
1828022000NRG23180620220556607
|
18/06/2022
|
Pramod Yadorao Jibhakate
|
1828022WL007686
|
Pramod Yadorao Jibhakate
|
00089
|
CBIN0280688
|
937
|
937
|
Processed
|
23/06/2022
|
|
473215188
|
|
PramodYadoraoJibhakate
|
(000000)
|
|
32
|
PAUNI
|
MH-28-022-042-001/387
(BHENDRA)
|
1828022000NRG23180620220556635
|
18/06/2022
|
Vandana Eknath Talmale
|
1828022WL007686
|
Vandana Eknath Talmale
|
00089
|
CBIN0280688
|
746
|
746
|
Processed
|
23/06/2022
|
|
473215188
|
|
VandanaEknathTalmale
|
(000000)
|
|
33
|
PAUNI
|
MH-28-022-042-001/510
(BHENDRA)
|
1828022000NRG23180620220556660
|
18/06/2022
|
SUSHMA SAGAR MUNDALE
|
1828022WL007686
|
SUSHMA SAGAR MUNDALE
|
00089
|
CBIN0280688
|
1445
|
1445
|
Processed
|
23/06/2022
|
|
473215188
|
|
SUSHMASAGARMUNDALE
|
(000000)
|
|
34
|
PAUNI
|
MH-28-022-042-001/569
(BHENDRA)
|
1828022000NRG23180620220556688
|
18/06/2022
|
Ruma Anandrao Bawankar
|
1828022WL007686
|
Ruma Anandrao Bawankar
|
00089
|
CBIN0280688
|
947
|
947
|
Processed
|
23/06/2022
|
|
473215188
|
|
RumaAnandraoBawankar
|
(000000)
|
|
35
|
PAUNI
|
MH-28-022-042-001/596
(BHENDRA)
|
1828022000NRG23180620220556701
|
18/06/2022
|
Bhagyashri Rama Satibawane
|
1828022WL007686
|
Bhagyashri Rama Satibawane
|
00089
|
CBIN0280688
|
770
|
770
|
Processed
|
23/06/2022
|
|
473215188
|
|
BhagyashriRamaSatibawane
|
(000000)
|
|
36
|
PAUNI
|
MH-28-022-042-001/80
(BHENDRA)
|
1828022000NRG23180620220556728
|
18/06/2022
|
Sumit Ashok Gajghate
|
1828022WL007686
|
Sumit Ashok Gajghate
|
00089
|
CBIN0280688
|
1118
|
1118
|
Processed
|
23/06/2022
|
|
473215188
|
|
SumitAshokGajghate
|
(000000)
|
|
37
|
PAUNI
|
MH-28-022-053-001/564
(VLANI)
|
1828022000NRG23180620220554478
|
18/06/2022
|
Ravindra Natthuji Shende
|
1828022WL007665
|
Ravindra Natthuji Shende
|
00089
|
CBIN0280688
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
RavindraNatthujiShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8717
|
8717
|
|
|
|
|
|
|
|
|
38
|
PAUNI
|
MH-28-022-004-001/241
(MINSI)
|
1828022000NRG23180620220554566
|
18/06/2022
|
Usha Mukunda Kukase
|
1828022WL007666
|
Usha Mukunda Kukase
|
00089
|
CBIN0280690
|
618
|
618
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshaMukundaKukase
|
(000000)
|
|
39
|
PAUNI
|
MH-28-022-004-001/50
(MINSI)
|
1828022000NRG23180620220556470
|
18/06/2022
|
Nilima Murlidhar Nanhe
|
1828022WL007683
|
Nilima Murlidhar Nanhe
|
00089
|
CBIN0280690
|
858
|
858
|
Processed
|
23/06/2022
|
|
473215188
|
|
NilimaMurlidharNanhe
|
(000000)
|
|
40
|
PAUNI
|
MH-28-022-004-001/93
(MINSI)
|
1828022000NRG23180620220554589
|
18/06/2022
|
Komal Dhanraj Chachere
|
1828022WL007666
|
Komal Dhanraj Chachere
|
00089
|
CBIN0280690
|
615
|
615
|
Processed
|
23/06/2022
|
|
473215188
|
|
KomalDhanrajChachere
|
(000000)
|
|
41
|
PAUNI
|
MH-28-022-018-001/101
(UMARIADYAL))
|
1828022000NRG23180620220554602
|
18/06/2022
|
Ajit Sukhdeo Malode
|
1828022WL007668
|
Ajit Sukhdeo Malode
|
00089
|
CBIN0280690
|
786
|
786
|
Processed
|
23/06/2022
|
|
473215188
|
|
AjitSukhdeoMalode
|
(000000)
|
|
42
|
PAUNI
|
MH-28-022-018-001/101
(UMARIADYAL))
|
1828022000NRG23180620220554601
|
18/06/2022
|
Ranjit Sukhdeo Malode
|
1828022WL007668
|
Ranjit Sukhdeo Malode
|
00089
|
CBIN0280690
|
785
|
785
|
Processed
|
23/06/2022
|
|
473215188
|
|
RanjitSukhdeoMalode
|
(000000)
|
|
43
|
PAUNI
|
MH-28-022-018-001/113
(UMARIADYAL))
|
1828022000NRG23180620220554619
|
18/06/2022
|
Pallavi Govinda Gedekar
|
1828022WL007668
|
Pallavi Govinda Gedekar
|
00089
|
CBIN0280690
|
665
|
665
|
Processed
|
23/06/2022
|
|
473215188
|
|
PallaviGovindaGedekar
|
(000000)
|
|
44
|
PAUNI
|
MH-28-022-018-001/116
(UMARIADYAL))
|
1828022000NRG23180620220554620
|
18/06/2022
|
Vimal Prabhakar Gedekar
|
1828022WL007668
|
Vimal Prabhakar Gedekar
|
00089
|
CBIN0280690
|
771
|
771
|
Processed
|
23/06/2022
|
|
473215188
|
|
VimalPrabhakarGedekar
|
(000000)
|
|
45
|
PAUNI
|
MH-28-022-018-001/118
(UMARIADYAL))
|
1828022000NRG23180620220554623
|
18/06/2022
|
Kunal Surybhan Ramteke
|
1828022WL007668
|
Kunal Surybhan Ramteke
|
00089
|
CBIN0280690
|
631
|
631
|
Processed
|
23/06/2022
|
|
473215188
|
|
KunalSurybhanRamteke
|
(000000)
|
|
46
|
PAUNI
|
MH-28-022-018-001/122
(UMARIADYAL))
|
1828022000NRG23180620220554627
|
18/06/2022
|
Achal Ramkrushna Shivankar
|
1828022WL007668
|
Achal Ramkrushna Shivankar
|
00089
|
CBIN0280690
|
805
|
805
|
Processed
|
23/06/2022
|
|
473215188
|
|
AchalRamkrushnaShivankar
|
(000000)
|
|
47
|
PAUNI
|
MH-28-022-018-001/127
(UMARIADYAL))
|
1828022000NRG23180620220554634
|
18/06/2022
|
Nikita Santosh Chaudhari
|
1828022WL007668
|
Nikita Santosh Chaudhari
|
00089
|
CBIN0280690
|
839
|
839
|
Processed
|
23/06/2022
|
|
473215188
|
|
NikitaSantoshChaudhari
|
(000000)
|
|
48
|
PAUNI
|
MH-28-022-018-001/133
(UMARIADYAL))
|
1828022000NRG23180620220554640
|
18/06/2022
|
Shital Parasram Tumane
|
1828022WL007668
|
Shital Parasram Tumane
|
00089
|
CBIN0280690
|
685
|
685
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShitalParasramTumane
|
(000000)
|
|
49
|
PAUNI
|
MH-28-022-018-001/137
(UMARIADYAL))
|
1828022000NRG23180620220554646
|
18/06/2022
|
Kamla Shriram Bhoyar
|
1828022WL007668
|
Kamla Shriram Bhoyar
|
00089
|
CBIN0280690
|
677
|
677
|
Processed
|
23/06/2022
|
|
473215188
|
|
KamlaShriramBhoyar
|
(000000)
|
|
50
|
PAUNI
|
MH-28-022-018-001/144
(UMARIADYAL))
|
1828022000NRG23180620220554654
|
18/06/2022
|
Dhanpal Murlidhar Bhoyar
|
1828022WL007668
|
Dhanpal Murlidhar Bhoyar
|
00089
|
CBIN0280690
|
914
|
914
|
Processed
|
23/06/2022
|
|
473215188
|
|
DhanpalMurlidharBhoyar
|
(000000)
|
|
51
|
PAUNI
|
MH-28-022-018-001/161
(UMARIADYAL))
|
1828022000NRG23180620220554671
|
18/06/2022
|
Dewanand Hiraman Shivankar
|
1828022WL007668
|
Dewanand Hiraman Shivankar
|
00089
|
CBIN0280690
|
851
|
851
|
Processed
|
23/06/2022
|
|
473215188
|
|
DewanandHiramanShivankar
|
(000000)
|
|
52
|
PAUNI
|
MH-28-022-018-001/172
(UMARIADYAL))
|
1828022000NRG23180620220554681
|
18/06/2022
|
Anita Ashwin Gedekar
|
1828022WL007668
|
Anita Ashwin Gedekar
|
00089
|
CBIN0280690
|
822
|
822
|
Processed
|
23/06/2022
|
|
473215188
|
|
AnitaAshwinGedekar
|
(000000)
|
|
53
|
PAUNI
|
MH-28-022-018-001/177
(UMARIADYAL))
|
1828022000NRG23180620220554688
|
18/06/2022
|
Mahananda Baliram Malode
|
1828022WL007668
|
Mahananda Baliram Malode
|
00089
|
CBIN0280690
|
773
|
773
|
Processed
|
23/06/2022
|
|
473215188
|
|
MahanandaBaliramMalode
|
(000000)
|
|
54
|
PAUNI
|
MH-28-022-018-001/177
(UMARIADYAL))
|
1828022000NRG23180620220554687
|
18/06/2022
|
Parbata Mahadev Malode
|
1828022WL007668
|
Parbata Mahadev Malode
|
00089
|
CBIN0280690
|
745
|
745
|
Processed
|
23/06/2022
|
|
473215188
|
|
ParbataMahadevMalode
|
(000000)
|
|
55
|
PAUNI
|
MH-28-022-018-001/183
(UMARIADYAL))
|
1828022000NRG23180620220554694
|
18/06/2022
|
Shubham Bhagwat Chachere
|
1828022WL007668
|
Shubham Bhagwat Chachere
|
00089
|
CBIN0280690
|
733
|
733
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShubhamBhagwatChachere
|
(000000)
|
|
56
|
PAUNI
|
MH-28-022-018-001/185
(UMARIADYAL))
|
1828022000NRG23180620220554697
|
18/06/2022
|
Ragina Mahendra Bhoyar
|
1828022WL007668
|
Ragina Mahendra Bhoyar
|
00089
|
CBIN0280690
|
814
|
814
|
Processed
|
23/06/2022
|
|
473215188
|
|
RaginaMahendraBhoyar
|
(000000)
|
|
57
|
PAUNI
|
MH-28-022-018-001/194
(UMARIADYAL))
|
1828022000NRG23180620220554704
|
18/06/2022
|
Nikita Sachin Bhoyar
|
1828022WL007668
|
Nikita Sachin Bhoyar
|
00089
|
CBIN0280690
|
659
|
659
|
Processed
|
23/06/2022
|
|
473215188
|
|
NikitaSachinBhoyar
|
(000000)
|
|
58
|
PAUNI
|
MH-28-022-018-001/199
(UMARIADYAL))
|
1828022000NRG23180620220554709
|
18/06/2022
|
Pallavi Raju Gedekar
|
1828022WL007668
|
Pallavi Raju Gedekar
|
00089
|
CBIN0280690
|
721
|
721
|
Processed
|
23/06/2022
|
|
473215188
|
|
PallaviRajuGedekar
|
(000000)
|
|
59
|
PAUNI
|
MH-28-022-018-001/199
(UMARIADYAL))
|
1828022000NRG23180620220554708
|
18/06/2022
|
Pranay Raju Gedekar
|
1828022WL007668
|
Pranay Raju Gedekar
|
00089
|
CBIN0280690
|
733
|
733
|
Processed
|
23/06/2022
|
|
473215188
|
|
PranayRajuGedekar
|
(000000)
|
|
60
|
PAUNI
|
MH-28-022-018-001/20
(UMARIADYAL))
|
1828022000NRG23180620220554712
|
18/06/2022
|
Shrikant Shankar Malode
|
1828022WL007668
|
Shrikant Shankar Malode
|
00089
|
CBIN0280690
|
142
|
142
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShrikantShankarMalode
|
(000000)
|
|
61
|
PAUNI
|
MH-28-022-018-001/200
(UMARIADYAL))
|
1828022000NRG23180620220554713
|
18/06/2022
|
Sunita Chandu Gedekar
|
1828022WL007668
|
Sunita Chandu Gedekar
|
00089
|
CBIN0280690
|
619
|
619
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaChanduGedekar
|
(000000)
|
|
62
|
PAUNI
|
MH-28-022-018-001/202
(UMARIADYAL))
|
1828022000NRG23180620220554717
|
18/06/2022
|
Sonu Pradip Rohankar
|
1828022WL007668
|
Sonu Pradip Rohankar
|
00089
|
CBIN0280690
|
822
|
822
|
Processed
|
23/06/2022
|
|
473215188
|
|
SonuPradipRohankar
|
(000000)
|
|
63
|
PAUNI
|
MH-28-022-018-001/219
(UMARIADYAL))
|
1828022000NRG23180620220554731
|
18/06/2022
|
Pallavi Bhaurav Gedekar
|
1828022WL007668
|
Pallavi Bhaurav Gedekar
|
00089
|
CBIN0280690
|
741
|
741
|
Processed
|
23/06/2022
|
|
473215188
|
|
PallaviBhauravGedekar
|
(000000)
|
|
64
|
PAUNI
|
MH-28-022-018-001/220
(UMARIADYAL))
|
1828022000NRG23180620220554733
|
18/06/2022
|
Maya Keshav Gedekar
|
1828022WL007668
|
Maya Keshav Gedekar
|
00089
|
CBIN0280690
|
831
|
831
|
Processed
|
23/06/2022
|
|
473215188
|
|
MayaKeshavGedekar
|
(000000)
|
|
65
|
PAUNI
|
MH-28-022-018-001/221
(UMARIADYAL))
|
1828022000NRG23180620220554734
|
18/06/2022
|
Saibai Waman Bhanarkar
|
1828022WL007668
|
Saibai Waman Bhanarkar
|
00089
|
CBIN0280690
|
831
|
831
|
Processed
|
23/06/2022
|
|
473215188
|
|
SaibaiWamanBhanarkar
|
(000000)
|
|
66
|
PAUNI
|
MH-28-022-018-001/238
(UMARIADYAL))
|
1828022000NRG23180620220554744
|
18/06/2022
|
Raksha Shailesh Borkar
|
1828022WL007668
|
Raksha Shailesh Borkar
|
00089
|
CBIN0280690
|
694
|
694
|
Processed
|
23/06/2022
|
|
473215188
|
|
RakshaShaileshBorkar
|
(000000)
|
|
67
|
PAUNI
|
MH-28-022-018-001/249
(UMARIADYAL))
|
1828022000NRG23180620220554746
|
18/06/2022
|
Gajana Mahadev Malode
|
1828022WL007668
|
Gajana Mahadev Malode
|
00089
|
CBIN0280690
|
757
|
757
|
Processed
|
23/06/2022
|
|
473215188
|
|
GajanaMahadevMalode
|
(000000)
|
|
68
|
PAUNI
|
MH-28-022-018-001/250
(UMARIADYAL))
|
1828022000NRG23180620220554749
|
18/06/2022
|
Niranjana Rajesh Gedekar
|
1828022WL007668
|
Niranjana Rajesh Gedekar
|
00089
|
CBIN0280690
|
774
|
774
|
Processed
|
23/06/2022
|
|
473215188
|
|
NiranjanaRajeshGedekar
|
(000000)
|
|
69
|
PAUNI
|
MH-28-022-018-001/252
(UMARIADYAL))
|
1828022000NRG23180620220554750
|
18/06/2022
|
Asmita Yamraj Gedekar
|
1828022WL007668
|
Asmita Yamraj Gedekar
|
00089
|
CBIN0280690
|
685
|
685
|
Processed
|
23/06/2022
|
|
473215188
|
|
AsmitaYamrajGedekar
|
(000000)
|
|
70
|
PAUNI
|
MH-28-022-018-001/253
(UMARIADYAL))
|
1828022000NRG23180620220554751
|
18/06/2022
|
Mangesh Keshav Gedekar
|
1828022WL007668
|
Mangesh Keshav Gedekar
|
00089
|
CBIN0280690
|
786
|
786
|
Processed
|
23/06/2022
|
|
473215188
|
|
MangeshKeshavGedekar
|
(000000)
|
|
71
|
PAUNI
|
MH-28-022-018-001/253
(UMARIADYAL))
|
1828022000NRG23180620220554752
|
18/06/2022
|
Surti Mangesh Gedekar
|
1828022WL007668
|
Surti Mangesh Gedekar
|
00089
|
CBIN0280690
|
774
|
774
|
Processed
|
23/06/2022
|
|
473215188
|
|
SurtiMangeshGedekar
|
(000000)
|
|
72
|
PAUNI
|
MH-28-022-018-001/255
(UMARIADYAL))
|
1828022000NRG23180620220554754
|
18/06/2022
|
Kalpana Pruthviraj Bhanarkar
|
1828022WL007668
|
Kalpana Pruthviraj Bhanarkar
|
00089
|
CBIN0280690
|
721
|
721
|
Processed
|
23/06/2022
|
|
473215188
|
|
KalpanaPruthvirajBhanarkar
|
(000000)
|
|
73
|
PAUNI
|
MH-28-022-018-001/256
(UMARIADYAL))
|
1828022000NRG23180620220554755
|
18/06/2022
|
Nalu Chhagan Gedekar
|
1828022WL007668
|
Nalu Chhagan Gedekar
|
00089
|
CBIN0280690
|
771
|
771
|
Processed
|
23/06/2022
|
|
473215188
|
|
NaluChhaganGedekar
|
(000000)
|
|
74
|
PAUNI
|
MH-28-022-018-001/257
(UMARIADYAL))
|
1828022000NRG23180620220554757
|
18/06/2022
|
Durga Ashirvad Chicholkar
|
1828022WL007668
|
Durga Ashirvad Chicholkar
|
00089
|
CBIN0280690
|
718
|
718
|
Processed
|
23/06/2022
|
|
473215188
|
|
DurgaAshirvadChicholkar
|
(000000)
|
|
75
|
PAUNI
|
MH-28-022-018-001/258
(UMARIADYAL))
|
1828022000NRG23180620220554760
|
18/06/2022
|
Bharati Mukhalu Chicholkar
|
1828022WL007668
|
Bharati Mukhalu Chicholkar
|
00089
|
CBIN0280690
|
718
|
718
|
Processed
|
23/06/2022
|
|
473215188
|
|
BharatiMukhaluChicholkar
|
(000000)
|
|
76
|
PAUNI
|
MH-28-022-018-001/258
(UMARIADYAL))
|
1828022000NRG23180620220554758
|
18/06/2022
|
Mukhalu Motiram Chicholkar
|
1828022WL007668
|
Mukhalu Motiram Chicholkar
|
00089
|
CBIN0280690
|
730
|
730
|
Processed
|
23/06/2022
|
|
473215188
|
|
MukhaluMotiramChicholkar
|
(000000)
|
|
77
|
PAUNI
|
MH-28-022-018-001/260
(UMARIADYAL))
|
1828022000NRG23180620220554764
|
18/06/2022
|
Avinash Devram Gedekar
|
1828022WL007668
|
Avinash Devram Gedekar
|
00089
|
CBIN0280690
|
716
|
716
|
Processed
|
23/06/2022
|
|
473215188
|
|
AvinashDevramGedekar
|
(000000)
|
|
78
|
PAUNI
|
MH-28-022-018-001/260
(UMARIADYAL))
|
1828022000NRG23180620220554762
|
18/06/2022
|
Devram Baburav Gedekar
|
1828022WL007668
|
Devram Baburav Gedekar
|
00089
|
CBIN0280690
|
716
|
716
|
Processed
|
23/06/2022
|
|
473215188
|
|
DevramBaburavGedekar
|
(000000)
|
|
79
|
PAUNI
|
MH-28-022-018-001/260
(UMARIADYAL))
|
1828022000NRG23180620220554763
|
18/06/2022
|
Suman Devram Gedekar
|
1828022WL007668
|
Suman Devram Gedekar
|
00089
|
CBIN0280690
|
704
|
704
|
Processed
|
23/06/2022
|
|
473215188
|
|
SumanDevramGedekar
|
(000000)
|
|
80
|
PAUNI
|
MH-28-022-018-001/261
(UMARIADYAL))
|
1828022000NRG23180620220554766
|
18/06/2022
|
Anusaya Janba Gedekar
|
1828022WL007668
|
Anusaya Janba Gedekar
|
00089
|
CBIN0280690
|
805
|
805
|
Processed
|
23/06/2022
|
|
473215188
|
|
AnusayaJanbaGedekar
|
(000000)
|
|
81
|
PAUNI
|
MH-28-022-018-001/261
(UMARIADYAL))
|
1828022000NRG23180620220554765
|
18/06/2022
|
Janaba Shankar Gedekar
|
1828022WL007668
|
Janaba Shankar Gedekar
|
00089
|
CBIN0280690
|
680
|
680
|
Processed
|
23/06/2022
|
|
473215188
|
|
JanabaShankarGedekar
|
(000000)
|
|
82
|
PAUNI
|
MH-28-022-018-001/261
(UMARIADYAL))
|
1828022000NRG23180620220554767
|
18/06/2022
|
Mukesh Janba Gedekar
|
1828022WL007668
|
Mukesh Janba Gedekar
|
00089
|
CBIN0280690
|
272
|
272
|
Processed
|
23/06/2022
|
|
473215188
|
|
MukeshJanbaGedekar
|
(000000)
|
|
83
|
PAUNI
|
MH-28-022-018-001/263
(UMARIADYAL))
|
1828022000NRG23180620220554768
|
18/06/2022
|
Mahesh Vasanta Shivankar
|
1828022WL007668
|
Mahesh Vasanta Shivankar
|
00089
|
CBIN0280690
|
747
|
747
|
Processed
|
23/06/2022
|
|
473215188
|
|
MaheshVasantaShivankar
|
(000000)
|
|
84
|
PAUNI
|
MH-28-022-018-001/265
(UMARIADYAL))
|
1828022000NRG23180620220554771
|
18/06/2022
|
Archana Ekanath Chicholkar
|
1828022WL007668
|
Archana Ekanath Chicholkar
|
00089
|
CBIN0280690
|
718
|
718
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArchanaEkanathChicholkar
|
(000000)
|
|
85
|
PAUNI
|
MH-28-022-018-001/268
(UMARIADYAL))
|
1828022000NRG23180620220554772
|
18/06/2022
|
Shilpa Bhagwan Chandanbawane
|
1828022WL007668
|
Shilpa Bhagwan Chandanbawane
|
00089
|
CBIN0280690
|
771
|
771
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShilpaBhagwanChandanbawane
|
(000000)
|
|
86
|
PAUNI
|
MH-28-022-018-001/269
(UMARIADYAL))
|
1828022000NRG23180620220554773
|
18/06/2022
|
Suvarna Ishwar Chandanbawane
|
1828022WL007668
|
Suvarna Ishwar Chandanbawane
|
00089
|
CBIN0280690
|
771
|
771
|
Processed
|
23/06/2022
|
|
473215188
|
|
SuvarnaIshwarChandanbawane
|
(000000)
|
|
87
|
PAUNI
|
MH-28-022-018-001/270
(UMARIADYAL))
|
1828022000NRG23180620220554777
|
18/06/2022
|
Jyoti Sandip Gedekar
|
1828022WL007668
|
Jyoti Sandip Gedekar
|
00089
|
CBIN0280690
|
774
|
774
|
Processed
|
23/06/2022
|
|
473215188
|
|
JyotiSandipGedekar
|
(000000)
|
|
88
|
PAUNI
|
MH-28-022-018-001/271
(UMARIADYAL))
|
1828022000NRG23180620220554779
|
18/06/2022
|
Mamita Subhash Dahilkar
|
1828022WL007668
|
Mamita Subhash Dahilkar
|
00089
|
CBIN0280690
|
771
|
771
|
Processed
|
23/06/2022
|
|
473215188
|
|
MamitaSubhashDahilkar
|
(000000)
|
|
89
|
PAUNI
|
MH-28-022-018-001/271
(UMARIADYAL))
|
1828022000NRG23180620220554778
|
18/06/2022
|
Subhash Khushal Dahilkar
|
1828022WL007668
|
Subhash Khushal Dahilkar
|
00089
|
CBIN0280690
|
783
|
783
|
Processed
|
23/06/2022
|
|
473215188
|
|
SubhashKhushalDahilkar
|
(000000)
|
|
90
|
PAUNI
|
MH-28-022-018-001/274
(UMARIADYAL))
|
1828022000NRG23180620220554781
|
18/06/2022
|
NANDLAL CHANDU SHIURKAR
|
1828022WL007668
|
NANDLAL CHANDU SHIURKAR
|
00089
|
CBIN0280690
|
261
|
261
|
Processed
|
23/06/2022
|
|
473215188
|
|
NANDLALCHANDUSHIURKAR
|
(000000)
|
|
91
|
PAUNI
|
MH-28-022-018-001/274
(UMARIADYAL))
|
1828022000NRG23180620220554782
|
18/06/2022
|
SHILA NANDLAL SHIURKAR
|
1828022WL007668
|
SHILA NANDLAL SHIURKAR
|
00089
|
CBIN0280690
|
770
|
770
|
Processed
|
23/06/2022
|
|
473215188
|
|
SHILANANDLALSHIURKAR
|
(000000)
|
|
92
|
PAUNI
|
MH-28-022-018-001/281
(UMARIADYAL))
|
1828022000NRG23180620220554785
|
18/06/2022
|
Pratiksha Nandlal Gedekar
|
1828022WL007668
|
Pratiksha Nandlal Gedekar
|
00089
|
CBIN0280690
|
771
|
771
|
Processed
|
23/06/2022
|
|
473215188
|
|
PratikshaNandlalGedekar
|
(000000)
|
|
93
|
PAUNI
|
MH-28-022-018-001/282
(UMARIADYAL))
|
1828022000NRG23180620220554786
|
18/06/2022
|
Shashikala Vilas Dahilkar
|
1828022WL007668
|
Shashikala Vilas Dahilkar
|
00089
|
CBIN0280690
|
771
|
771
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShashikalaVilasDahilkar
|
(000000)
|
|
94
|
PAUNI
|
MH-28-022-018-001/29
(UMARIADYAL))
|
1828022000NRG23180620220554789
|
18/06/2022
|
Asmita Gajanan Bhoyar
|
1828022WL007668
|
Asmita Gajanan Bhoyar
|
00089
|
CBIN0280690
|
543
|
543
|
Processed
|
23/06/2022
|
|
473215188
|
|
AsmitaGajananBhoyar
|
(000000)
|
|
95
|
PAUNI
|
MH-28-022-018-001/29
(UMARIADYAL))
|
1828022000NRG23180620220554788
|
18/06/2022
|
Manda Gajnand Bhoyar
|
1828022WL007668
|
Manda Gajnand Bhoyar
|
00089
|
CBIN0280690
|
814
|
814
|
Processed
|
23/06/2022
|
|
473215188
|
|
MandaGajnandBhoyar
|
(000000)
|
|
96
|
PAUNI
|
MH-28-022-018-001/291
(UMARIADYAL))
|
1828022000NRG23180620220554791
|
18/06/2022
|
Rasika Gopal Bhoyar
|
1828022WL007668
|
Rasika Gopal Bhoyar
|
00089
|
CBIN0280690
|
677
|
677
|
Processed
|
23/06/2022
|
|
473215188
|
|
RasikaGopalBhoyar
|
(000000)
|
|
97
|
PAUNI
|
MH-28-022-018-001/292
(UMARIADYAL))
|
1828022000NRG23180620220554793
|
18/06/2022
|
Usha Nepal Bhoyar
|
1828022WL007668
|
Usha Nepal Bhoyar
|
00089
|
CBIN0280690
|
677
|
677
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshaNepalBhoyar
|
(000000)
|
|
98
|
PAUNI
|
MH-28-022-018-001/293
(UMARIADYAL))
|
1828022000NRG23180620220554794
|
18/06/2022
|
Sanjay Damodhar Bhoyar
|
1828022WL007668
|
Sanjay Damodhar Bhoyar
|
00089
|
CBIN0280690
|
689
|
689
|
Processed
|
23/06/2022
|
|
473215188
|
|
SanjayDamodharBhoyar
|
(000000)
|
|
99
|
PAUNI
|
MH-28-022-018-001/294
(UMARIADYAL))
|
1828022000NRG23180620220554797
|
18/06/2022
|
Ratnamala Jaipal Bhoyar
|
1828022WL007668
|
Ratnamala Jaipal Bhoyar
|
00089
|
CBIN0280690
|
451
|
451
|
Processed
|
23/06/2022
|
|
473215188
|
|
RatnamalaJaipalBhoyar
|
(000000)
|
|
100
|
PAUNI
|
MH-28-022-018-001/3
(UMARIADYAL))
|
1828022000NRG23180620220554800
|
18/06/2022
|
Vivek Prakash Gedekar
|
1828022WL007668
|
Vivek Prakash Gedekar
|
00089
|
CBIN0280690
|
843
|
843
|
Processed
|
23/06/2022
|
|
473215188
|
|
VivekPrakashGedekar
|
(000000)
|
|
101
|
PAUNI
|
MH-28-022-018-001/37
(UMARIADYAL))
|
1828022000NRG23180620220554804
|
18/06/2022
|
Sejal Dashrath Rehpade
|
1828022WL007668
|
Sejal Dashrath Rehpade
|
00089
|
CBIN0280690
|
704
|
704
|
Processed
|
23/06/2022
|
|
473215188
|
|
SejalDashrathRehpade
|
(000000)
|
|
102
|
PAUNI
|
MH-28-022-018-001/54
(UMARIADYAL))
|
1828022000NRG23180620220554820
|
18/06/2022
|
Saurav Rajeshwar Shiurkar
|
1828022WL007668
|
Saurav Rajeshwar Shiurkar
|
00089
|
CBIN0280690
|
1238
|
1238
|
Processed
|
23/06/2022
|
|
473215188
|
|
SauravRajeshwarShiurkar
|
(000000)
|
|
103
|
PAUNI
|
MH-28-022-018-001/63
(UMARIADYAL))
|
1828022000NRG23180620220554826
|
18/06/2022
|
Jineshwar Ragho Dahelkar
|
1828022WL007668
|
Jineshwar Ragho Dahelkar
|
00089
|
CBIN0280690
|
783
|
783
|
Processed
|
23/06/2022
|
|
473215188
|
|
JineshwarRaghoDahelkar
|
(000000)
|
|
104
|
PAUNI
|
MH-28-022-018-001/79
(UMARIADYAL))
|
1828022000NRG23180620220554840
|
18/06/2022
|
Rita Raju Shivankar
|
1828022WL007668
|
Rita Raju Shivankar
|
00089
|
CBIN0280690
|
741
|
741
|
Processed
|
23/06/2022
|
|
473215188
|
|
RitaRajuShivankar
|
(000000)
|
|
105
|
PAUNI
|
MH-28-022-018-001/81
(UMARIADYAL))
|
1828022000NRG23180620220554844
|
18/06/2022
|
Rekha Gajanan Chandanbavane
|
1828022WL007668
|
Rekha Gajanan Chandanbavane
|
00089
|
CBIN0280690
|
765
|
765
|
Processed
|
23/06/2022
|
|
473215188
|
|
RekhaGajananChandanbavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49340
|
49340
|
|
|
|
|
|
|
|
|
106
|
PAUNI
|
MH-28-022-042-001/101
(BHENDRA)
|
1828022000NRG23180620220556506
|
18/06/2022
|
Sunita Sanjiv Wanjari
|
1828022WL007686
|
Sunita Sanjiv Wanjari
|
00089
|
CBIN0282624
|
925
|
925
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaSanjivWanjari
|
(000000)
|
|
107
|
PAUNI
|
MH-28-022-042-001/104
(BHENDRA)
|
1828022000NRG23180620220556511
|
18/06/2022
|
Sunita Gopal Sontakke
|
1828022WL007686
|
Sunita Gopal Sontakke
|
00089
|
CBIN0282624
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaGopalSontakke
|
(000000)
|
|
108
|
PAUNI
|
MH-28-022-042-001/12
(BHENDRA)
|
1828022000NRG23180620220556514
|
18/06/2022
|
Asha Madhukar Mandape
|
1828022WL007686
|
Asha Madhukar Mandape
|
00089
|
CBIN0282624
|
945
|
945
|
Processed
|
23/06/2022
|
|
473215188
|
|
AshaMadhukarMandape
|
(000000)
|
|
109
|
PAUNI
|
MH-28-022-042-001/131
(BHENDRA)
|
1828022000NRG23180620220556519
|
18/06/2022
|
VIMAL ABHIMAN BHURE
|
1828022WL007686
|
VIMAL ABHIMAN BHURE
|
00089
|
CBIN0282624
|
967
|
967
|
Processed
|
23/06/2022
|
|
473215188
|
|
VIMALABHIMANBHURE
|
(000000)
|
|
110
|
PAUNI
|
MH-28-022-042-001/134
(BHENDRA)
|
1828022000NRG23180620220556524
|
18/06/2022
|
Rajju Madhukar Meshram
|
1828022WL007686
|
Rajju Madhukar Meshram
|
00089
|
CBIN0282624
|
608
|
608
|
Processed
|
23/06/2022
|
|
473215188
|
|
RajjuMadhukarMeshram
|
(000000)
|
|
111
|
PAUNI
|
MH-28-022-042-001/137
(BHENDRA)
|
1828022000NRG23180620220556525
|
18/06/2022
|
Ramesh Baghaji Paradhi
|
1828022WL007686
|
Ramesh Baghaji Paradhi
|
00089
|
CBIN0282624
|
799
|
799
|
Processed
|
23/06/2022
|
|
473215188
|
|
RameshBaghajiParadhi
|
(000000)
|
|
112
|
PAUNI
|
MH-28-022-042-001/14
(BHENDRA)
|
1828022000NRG23180620220556528
|
18/06/2022
|
Bhika Maroti Hatwar
|
1828022WL007686
|
Bhika Maroti Hatwar
|
00089
|
CBIN0282624
|
1015
|
1015
|
Processed
|
23/06/2022
|
|
473215188
|
|
BhikaMarotiHatwar
|
(000000)
|
|
113
|
PAUNI
|
MH-28-022-042-001/145
(BHENDRA)
|
1828022000NRG23180620220556531
|
18/06/2022
|
Ushyya Devaji Jambhurkar
|
1828022WL007686
|
Ushyya Devaji Jambhurkar
|
00089
|
CBIN0282624
|
941
|
941
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshyyaDevajiJambhurkar
|
(000000)
|
|
114
|
PAUNI
|
MH-28-022-042-001/146
(BHENDRA)
|
1828022000NRG23180620220556532
|
18/06/2022
|
Yashoda Ishwar Satibawane
|
1828022WL007686
|
Yashoda Ishwar Satibawane
|
00089
|
CBIN0282624
|
1003
|
1003
|
Processed
|
23/06/2022
|
|
473215188
|
|
YashodaIshwarSatibawane
|
(000000)
|
|
115
|
PAUNI
|
MH-28-022-042-001/151
(BHENDRA)
|
1828022000NRG23180620220556536
|
18/06/2022
|
Ramkala Shamrao Paradhi
|
1828022WL007686
|
Ramkala Shamrao Paradhi
|
00089
|
CBIN0282624
|
806
|
806
|
Processed
|
23/06/2022
|
|
473215188
|
|
RamkalaShamraoParadhi
|
(000000)
|
|
116
|
PAUNI
|
MH-28-022-042-001/154
(BHENDRA)
|
1828022000NRG23180620220556538
|
18/06/2022
|
Kunda Rameshwar Paradhi
|
1828022WL007686
|
Kunda Rameshwar Paradhi
|
00089
|
CBIN0282624
|
967
|
967
|
Processed
|
23/06/2022
|
|
473215188
|
|
KundaRameshwarParadhi
|
(000000)
|
|
117
|
PAUNI
|
MH-28-022-042-001/155
(BHENDRA)
|
1828022000NRG23180620220556539
|
18/06/2022
|
Shalu Yuvraj Pardhi
|
1828022WL007686
|
Shalu Yuvraj Pardhi
|
00089
|
CBIN0282624
|
968
|
968
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShaluYuvrajPardhi
|
(000000)
|
|
118
|
PAUNI
|
MH-28-022-042-001/165
(BHENDRA)
|
1828022000NRG23180620220556544
|
18/06/2022
|
Sushila Vasanta Vaidya
|
1828022WL007686
|
Sushila Vasanta Vaidya
|
00089
|
CBIN0282624
|
941
|
941
|
Processed
|
23/06/2022
|
|
473215188
|
|
SushilaVasantaVaidya
|
(000000)
|
|
119
|
PAUNI
|
MH-28-022-042-001/177
(BHENDRA)
|
1828022000NRG23180620220556553
|
18/06/2022
|
Lata Dhanraj Paradhi
|
1828022WL007686
|
Lata Dhanraj Paradhi
|
00089
|
CBIN0282624
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
LataDhanrajParadhi
|
(000000)
|
|
120
|
PAUNI
|
MH-28-022-042-001/179
(BHENDRA)
|
1828022000NRG23180620220556554
|
18/06/2022
|
Kokila Raghunath Mendhe
|
1828022WL007686
|
Kokila Raghunath Mendhe
|
00089
|
CBIN0282624
|
804
|
804
|
Processed
|
23/06/2022
|
|
473215188
|
|
KokilaRaghunathMendhe
|
(000000)
|
|
121
|
PAUNI
|
MH-28-022-042-001/18
(BHENDRA)
|
1828022000NRG23180620220556556
|
18/06/2022
|
Priyanka Pramod Vanjari
|
1828022WL007686
|
Priyanka Pramod Vanjari
|
00089
|
CBIN0282624
|
947
|
947
|
Processed
|
23/06/2022
|
|
473215188
|
|
PriyankaPramodVanjari
|
(000000)
|
|
122
|
PAUNI
|
MH-28-022-042-001/192
(BHENDRA)
|
1828022000NRG23180620220556558
|
18/06/2022
|
Sima Dinesh Mendhe
|
1828022WL007686
|
Sima Dinesh Mendhe
|
00089
|
CBIN0282624
|
912
|
912
|
Processed
|
23/06/2022
|
|
473215188
|
|
SimaDineshMendhe
|
(000000)
|
|
123
|
PAUNI
|
MH-28-022-042-001/203
(BHENDRA)
|
1828022000NRG23180620220556565
|
18/06/2022
|
Sharada Dhanraj Sondawale
|
1828022WL007686
|
Sharada Dhanraj Sondawale
|
00089
|
CBIN0282624
|
925
|
925
|
Processed
|
23/06/2022
|
|
473215188
|
|
SharadaDhanrajSondawale
|
(000000)
|
|
124
|
PAUNI
|
MH-28-022-042-001/204
(BHENDRA)
|
1828022000NRG23180620220556566
|
18/06/2022
|
Karuna Pramod Zodape
|
1828022WL007686
|
Karuna Pramod Zodape
|
00089
|
CBIN0282624
|
630
|
630
|
Processed
|
23/06/2022
|
|
473215188
|
|
KarunaPramodZodape
|
(000000)
|
|
125
|
PAUNI
|
MH-28-022-042-001/207
(BHENDRA)
|
1828022000NRG23180620220556569
|
18/06/2022
|
Priya Hansraj Shende
|
1828022WL007686
|
Priya Hansraj Shende
|
00089
|
CBIN0282624
|
912
|
912
|
Processed
|
23/06/2022
|
|
473215188
|
|
PriyaHansrajShende
|
(000000)
|
|
126
|
PAUNI
|
MH-28-022-042-001/209
(BHENDRA)
|
1828022000NRG23180620220556570
|
18/06/2022
|
SUREKHA VILAS GIRADKAR
|
1828022WL007686
|
SUREKHA VILAS GIRADKAR
|
00089
|
CBIN0282624
|
947
|
947
|
Processed
|
23/06/2022
|
|
473215188
|
|
SUREKHAVILASGIRADKAR
|
(000000)
|
|
127
|
PAUNI
|
MH-28-022-042-001/213
(BHENDRA)
|
1828022000NRG23180620220556572
|
18/06/2022
|
Suresh Baghaji Paradhi
|
1828022WL007686
|
Suresh Baghaji Paradhi
|
00089
|
CBIN0282624
|
980
|
980
|
Processed
|
23/06/2022
|
|
473215188
|
|
SureshBaghajiParadhi
|
(000000)
|
|
128
|
PAUNI
|
MH-28-022-042-001/216
(BHENDRA)
|
1828022000NRG23180620220556575
|
18/06/2022
|
Parbatabai Mahadev Mandape
|
1828022WL007686
|
Parbatabai Mahadev Mandape
|
00089
|
CBIN0282624
|
965
|
965
|
Processed
|
23/06/2022
|
|
473215188
|
|
ParbatabaiMahadevMandape
|
(000000)
|
|
129
|
PAUNI
|
MH-28-022-042-001/221
(BHENDRA)
|
1828022000NRG23180620220556579
|
18/06/2022
|
Baku Namdeo Paradhi
|
1828022WL007686
|
Baku Namdeo Paradhi
|
00089
|
CBIN0282624
|
895
|
895
|
Processed
|
23/06/2022
|
|
473215188
|
|
BakuNamdeoParadhi
|
(000000)
|
|
130
|
PAUNI
|
MH-28-022-042-001/226
(BHENDRA)
|
1828022000NRG23180620220556581
|
18/06/2022
|
Renumata Dhanraj Mendhe
|
1828022WL007686
|
Renumata Dhanraj Mendhe
|
00089
|
CBIN0282624
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
RenumataDhanrajMendhe
|
(000000)
|
|
131
|
PAUNI
|
MH-28-022-042-001/231
(BHENDRA)
|
1828022000NRG23180620220556585
|
18/06/2022
|
Alita Tulshidas Wanjari
|
1828022WL007686
|
Alita Tulshidas Wanjari
|
00089
|
CBIN0282624
|
1445
|
1445
|
Processed
|
23/06/2022
|
|
473215188
|
|
AlitaTulshidasWanjari
|
(000000)
|
|
132
|
PAUNI
|
MH-28-022-042-001/231
(BHENDRA)
|
1828022000NRG23180620220556584
|
18/06/2022
|
Tulshidas Mangaru Vanjari
|
1828022WL007686
|
Tulshidas Mangaru Vanjari
|
00089
|
CBIN0282624
|
1457
|
1457
|
Processed
|
23/06/2022
|
|
473215188
|
|
TulshidasMangaruVanjari
|
(000000)
|
|
133
|
PAUNI
|
MH-28-022-042-001/235
(BHENDRA)
|
1828022000NRG23180620220556587
|
18/06/2022
|
Priyanka Digambar Zodape
|
1828022WL007686
|
Priyanka Digambar Zodape
|
00089
|
CBIN0282624
|
473
|
473
|
Processed
|
23/06/2022
|
|
473215188
|
|
PriyankaDigambarZodape
|
(000000)
|
|
134
|
PAUNI
|
MH-28-022-042-001/245
(BHENDRA)
|
1828022000NRG23180620220556590
|
18/06/2022
|
Usha Dinkar Vanjari
|
1828022WL007686
|
Usha Dinkar Vanjari
|
00089
|
CBIN0282624
|
941
|
941
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshaDinkarVanjari
|
(000000)
|
|
135
|
PAUNI
|
MH-28-022-042-001/246
(BHENDRA)
|
1828022000NRG23180620220556591
|
18/06/2022
|
Mangala Dnyaneshwar Vanjari
|
1828022WL007686
|
Mangala Dnyaneshwar Vanjari
|
00089
|
CBIN0282624
|
992
|
992
|
Processed
|
23/06/2022
|
|
473215188
|
|
MangalaDnyaneshwarVanjari
|
(000000)
|
|
136
|
PAUNI
|
MH-28-022-042-001/247
(BHENDRA)
|
1828022000NRG23180620220556592
|
18/06/2022
|
Sunita Sanjiv Vaidya
|
1828022WL007686
|
Sunita Sanjiv Vaidya
|
00089
|
CBIN0282624
|
927
|
927
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaSanjivVaidya
|
(000000)
|
|
137
|
PAUNI
|
MH-28-022-042-001/252
(BHENDRA)
|
1828022000NRG23180620220556595
|
18/06/2022
|
Gita Gopichand Hatvar
|
1828022WL007686
|
Gita Gopichand Hatvar
|
00089
|
CBIN0282624
|
1367
|
1367
|
Processed
|
23/06/2022
|
|
473215188
|
|
GitaGopichandHatvar
|
(000000)
|
|
138
|
PAUNI
|
MH-28-022-042-001/254
(BHENDRA)
|
1828022000NRG23180620220556596
|
18/06/2022
|
Rahul Maroti Mendhe
|
1828022WL007686
|
Rahul Maroti Mendhe
|
00089
|
CBIN0282624
|
1118
|
1118
|
Processed
|
23/06/2022
|
|
473215188
|
|
RahulMarotiMendhe
|
(000000)
|
|
139
|
PAUNI
|
MH-28-022-042-001/273
(BHENDRA)
|
1828022000NRG23180620220556599
|
18/06/2022
|
Vidya Sanjiv Mendhe
|
1828022WL007686
|
Vidya Sanjiv Mendhe
|
00089
|
CBIN0282624
|
605
|
605
|
Processed
|
23/06/2022
|
|
473215188
|
|
VidyaSanjivMendhe
|
(000000)
|
|
140
|
PAUNI
|
MH-28-022-042-001/275
(BHENDRA)
|
1828022000NRG23180620220556600
|
18/06/2022
|
Maya Jaygopal harde
|
1828022WL007686
|
Maya Jaygopal harde
|
00089
|
CBIN0282624
|
925
|
925
|
Processed
|
23/06/2022
|
|
473215188
|
|
MayaJaygopalharde
|
(000000)
|
|
141
|
PAUNI
|
MH-28-022-042-001/277
(BHENDRA)
|
1828022000NRG23180620220556602
|
18/06/2022
|
Chandrakanta Humdev Paradhi
|
1828022WL007686
|
Chandrakanta Humdev Paradhi
|
00089
|
CBIN0282624
|
1003
|
1003
|
Processed
|
23/06/2022
|
|
473215188
|
|
ChandrakantaHumdevParadhi
|
(000000)
|
|
142
|
PAUNI
|
MH-28-022-042-001/280
(BHENDRA)
|
1828022000NRG23180620220556605
|
18/06/2022
|
Ranjana Mahadeo Vanjari
|
1828022WL007686
|
Ranjana Mahadeo Vanjari
|
00089
|
CBIN0282624
|
892
|
892
|
Processed
|
23/06/2022
|
|
473215188
|
|
RanjanaMahadeoVanjari
|
(000000)
|
|
143
|
PAUNI
|
MH-28-022-042-001/315
(BHENDRA)
|
1828022000NRG23180620220556612
|
18/06/2022
|
Kunda Pandhari Katekhaye
|
1828022WL007686
|
Kunda Pandhari Katekhaye
|
00089
|
CBIN0282624
|
927
|
927
|
Processed
|
23/06/2022
|
|
473215188
|
|
KundaPandhariKatekhaye
|
(000000)
|
|
144
|
PAUNI
|
MH-28-022-042-001/317
(BHENDRA)
|
1828022000NRG23180620220556614
|
18/06/2022
|
Kamal Ramlal Katekhaye
|
1828022WL007686
|
Kamal Ramlal Katekhaye
|
00089
|
CBIN0282624
|
806
|
806
|
Processed
|
23/06/2022
|
|
473215188
|
|
KamalRamlalKatekhaye
|
(000000)
|
|
145
|
PAUNI
|
MH-28-022-042-001/326
(BHENDRA)
|
1828022000NRG23180620220556619
|
18/06/2022
|
Vidya Bhikshuk Wanjari
|
1828022WL007686
|
Vidya Bhikshuk Wanjari
|
00089
|
CBIN0282624
|
968
|
968
|
Processed
|
23/06/2022
|
|
473215188
|
|
VidyaBhikshukWanjari
|
(000000)
|
|
146
|
PAUNI
|
MH-28-022-042-001/329
(BHENDRA)
|
1828022000NRG23180620220556621
|
18/06/2022
|
Usha Dhanraj Vanjari
|
1828022WL007686
|
Usha Dhanraj Vanjari
|
00089
|
CBIN0282624
|
892
|
892
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshaDhanrajVanjari
|
(000000)
|
|
147
|
PAUNI
|
MH-28-022-042-001/332
(BHENDRA)
|
1828022000NRG23180620220556623
|
18/06/2022
|
Kunda Pundalik Talmale
|
1828022WL007686
|
Kunda Pundalik Talmale
|
00089
|
CBIN0282624
|
806
|
806
|
Processed
|
23/06/2022
|
|
473215188
|
|
KundaPundalikTalmale
|
(000000)
|
|
148
|
PAUNI
|
MH-28-022-042-001/346
(BHENDRA)
|
1828022000NRG23180620220556628
|
18/06/2022
|
Sarita Charandas Satibawane
|
1828022WL007686
|
Sarita Charandas Satibawane
|
00089
|
CBIN0282624
|
1518
|
1518
|
Processed
|
23/06/2022
|
|
473215188
|
|
SaritaCharandasSatibawane
|
(000000)
|
|
149
|
PAUNI
|
MH-28-022-042-001/364
(BHENDRA)
|
1828022000NRG23180620220556630
|
18/06/2022
|
Madanlal Gopala Wanjari
|
1828022WL007686
|
Madanlal Gopala Wanjari
|
00089
|
CBIN0282624
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
473215188
|
|
MadanlalGopalaWanjari
|
(000000)
|
|
150
|
PAUNI
|
MH-28-022-042-001/364
(BHENDRA)
|
1828022000NRG23180620220556631
|
18/06/2022
|
Shuddhamata Madanlal Wanjari
|
1828022WL007686
|
Shuddhamata Madanlal Wanjari
|
00089
|
CBIN0282624
|
992
|
992
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShuddhamataMadanlalWanjari
|
(000000)
|
|
151
|
PAUNI
|
MH-28-022-042-001/372
(BHENDRA)
|
1828022000NRG23180620220556632
|
18/06/2022
|
ASHA VILAS VAIDHYA
|
1828022WL007686
|
ASHA VILAS VAIDHYA
|
00089
|
CBIN0282624
|
1445
|
1445
|
Processed
|
23/06/2022
|
|
473215188
|
|
ASHAVILASVAIDHYA
|
(000000)
|
|
152
|
PAUNI
|
MH-28-022-042-001/373
(BHENDRA)
|
1828022000NRG23180620220556633
|
18/06/2022
|
Yogeshwar Budha Talmale
|
1828022WL007686
|
Yogeshwar Budha Talmale
|
00089
|
CBIN0282624
|
980
|
980
|
Processed
|
23/06/2022
|
|
473215188
|
|
YogeshwarBudhaTalmale
|
(000000)
|
|
153
|
PAUNI
|
MH-28-022-042-001/399
(BHENDRA)
|
1828022000NRG23180620220556637
|
18/06/2022
|
Mangala Prabhu Vaidya
|
1828022WL007686
|
Mangala Prabhu Vaidya
|
00089
|
CBIN0282624
|
1003
|
1003
|
Processed
|
23/06/2022
|
|
473215188
|
|
MangalaPrabhuVaidya
|
(000000)
|
|
154
|
PAUNI
|
MH-28-022-042-001/405
(BHENDRA)
|
1828022000NRG23180620220556639
|
18/06/2022
|
Madhuri Dnyaneshwar Vaidya
|
1828022WL007686
|
Madhuri Dnyaneshwar Vaidya
|
00089
|
CBIN0282624
|
1775
|
1775
|
Processed
|
23/06/2022
|
|
473215188
|
|
MadhuriDnyaneshwarVaidya
|
(000000)
|
|
155
|
PAUNI
|
MH-28-022-042-001/406
(BHENDRA)
|
1828022000NRG23180620220556640
|
18/06/2022
|
RATNAMAL BHAGWAN THERE
|
1828022WL007686
|
RATNAMAL BHAGWAN THERE
|
00089
|
CBIN0282624
|
941
|
941
|
Processed
|
23/06/2022
|
|
473215188
|
|
RATNAMALBHAGWANTHERE
|
(000000)
|
|
156
|
PAUNI
|
MH-28-022-042-001/407
(BHENDRA)
|
1828022000NRG23180620220556642
|
18/06/2022
|
Ashish Jaykisan Vaidya
|
1828022WL007686
|
Ashish Jaykisan Vaidya
|
00089
|
CBIN0282624
|
904
|
904
|
Processed
|
23/06/2022
|
|
473215188
|
|
AshishJaykisanVaidya
|
(000000)
|
|
157
|
PAUNI
|
MH-28-022-042-001/44
(BHENDRA)
|
1828022000NRG23180620220556646
|
18/06/2022
|
Bina Keshao Gajghate
|
1828022WL007686
|
Bina Keshao Gajghate
|
00089
|
CBIN0282624
|
1106
|
1106
|
Processed
|
23/06/2022
|
|
473215188
|
|
BinaKeshaoGajghate
|
(000000)
|
|
158
|
PAUNI
|
MH-28-022-042-001/500
(BHENDRA)
|
1828022000NRG23180620220556659
|
18/06/2022
|
Laxmi Tulshidas Satibawane
|
1828022WL007686
|
Laxmi Tulshidas Satibawane
|
00089
|
CBIN0282624
|
927
|
927
|
Processed
|
23/06/2022
|
|
473215188
|
|
LaxmiTulshidasSatibawane
|
(000000)
|
|
159
|
PAUNI
|
MH-28-022-042-001/514
(BHENDRA)
|
1828022000NRG23180620220556661
|
18/06/2022
|
Joshila Mahendra Zodape
|
1828022WL007686
|
Joshila Mahendra Zodape
|
00089
|
CBIN0282624
|
1131
|
1131
|
Processed
|
23/06/2022
|
|
473215188
|
|
JoshilaMahendraZodape
|
(000000)
|
|
160
|
PAUNI
|
MH-28-022-042-001/515
(BHENDRA)
|
1828022000NRG23180620220556662
|
18/06/2022
|
Archana Sunil Katekhaye
|
1828022WL007686
|
Archana Sunil Katekhaye
|
00089
|
CBIN0282624
|
925
|
925
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArchanaSunilKatekhaye
|
(000000)
|
|
161
|
PAUNI
|
MH-28-022-042-001/52
(BHENDRA)
|
1828022000NRG23180620220556664
|
18/06/2022
|
Kalpana Prabhudas Wanjari
|
1828022WL007686
|
Kalpana Prabhudas Wanjari
|
00089
|
CBIN0282624
|
992
|
992
|
Processed
|
23/06/2022
|
|
473215188
|
|
KalpanaPrabhudasWanjari
|
(000000)
|
|
162
|
PAUNI
|
MH-28-022-042-001/525
(BHENDRA)
|
1828022000NRG23180620220556665
|
18/06/2022
|
Pratibha Purushottam Jambhulkar
|
1828022WL007686
|
Pratibha Purushottam Jambhulkar
|
00089
|
CBIN0282624
|
941
|
941
|
Processed
|
23/06/2022
|
|
473215188
|
|
PratibhaPurushottamJambhulkar
|
(000000)
|
|
163
|
PAUNI
|
MH-28-022-042-001/532
(BHENDRA)
|
1828022000NRG23180620220556669
|
18/06/2022
|
Vanita Vinod Vaidya
|
1828022WL007686
|
Vanita Vinod Vaidya
|
00089
|
CBIN0282624
|
895
|
895
|
Processed
|
23/06/2022
|
|
473215188
|
|
VanitaVinodVaidya
|
(000000)
|
|
164
|
PAUNI
|
MH-28-022-042-001/534
(BHENDRA)
|
1828022000NRG23180620220556670
|
18/06/2022
|
UMITA SHANKAR SAWARKAR
|
1828022WL007686
|
UMITA SHANKAR SAWARKAR
|
00089
|
CBIN0282624
|
1202
|
1202
|
Processed
|
23/06/2022
|
|
473215188
|
|
UMITASHANKARSAWARKAR
|
(000000)
|
|
165
|
PAUNI
|
MH-28-022-042-001/537
(BHENDRA)
|
1828022000NRG23180620220556672
|
18/06/2022
|
Alka Kishor Vaidya
|
1828022WL007686
|
Alka Kishor Vaidya
|
00089
|
CBIN0282624
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
473215188
|
|
AlkaKishorVaidya
|
(000000)
|
|
166
|
PAUNI
|
MH-28-022-042-001/537
(BHENDRA)
|
1828022000NRG23180620220556671
|
18/06/2022
|
Kishor Gangadhar Vaidya
|
1828022WL007686
|
Kishor Gangadhar Vaidya
|
00089
|
CBIN0282624
|
1785
|
1785
|
Processed
|
23/06/2022
|
|
473215188
|
|
KishorGangadharVaidya
|
(000000)
|
|
167
|
PAUNI
|
MH-28-022-042-001/538
(BHENDRA)
|
1828022000NRG23180620220556673
|
18/06/2022
|
Papita Vishwajit Mandpe
|
1828022WL007686
|
Papita Vishwajit Mandpe
|
00089
|
CBIN0282624
|
908
|
908
|
Processed
|
23/06/2022
|
|
473215188
|
|
PapitaVishwajitMandpe
|
(000000)
|
|
168
|
PAUNI
|
MH-28-022-042-001/539
(BHENDRA)
|
1828022000NRG23180620220556674
|
18/06/2022
|
Anita Rajratna Mandape
|
1828022WL007686
|
Anita Rajratna Mandape
|
00089
|
CBIN0282624
|
1131
|
1131
|
Processed
|
23/06/2022
|
|
473215188
|
|
AnitaRajratnaMandape
|
(000000)
|
|
169
|
PAUNI
|
MH-28-022-042-001/540
(BHENDRA)
|
1828022000NRG23180620220556675
|
18/06/2022
|
Kiran Rajesh Paradhi
|
1828022WL007686
|
Kiran Rajesh Paradhi
|
00089
|
CBIN0282624
|
968
|
968
|
Processed
|
23/06/2022
|
|
473215188
|
|
KiranRajeshParadhi
|
(000000)
|
|
170
|
PAUNI
|
MH-28-022-042-001/544
(BHENDRA)
|
1828022000NRG23180620220556676
|
18/06/2022
|
SANDHYA ANIL HATWAR
|
1828022WL007686
|
SANDHYA ANIL HATWAR
|
00089
|
CBIN0282624
|
464
|
464
|
Processed
|
23/06/2022
|
|
473215188
|
|
SANDHYAANILHATWAR
|
(000000)
|
|
171
|
PAUNI
|
MH-28-022-042-001/545
(BHENDRA)
|
1828022000NRG23180620220556677
|
18/06/2022
|
Diksha Kishor Maske
|
1828022WL007686
|
Diksha Kishor Maske
|
00089
|
CBIN0282624
|
1775
|
1775
|
Processed
|
23/06/2022
|
|
473215188
|
|
DikshaKishorMaske
|
(000000)
|
|
172
|
PAUNI
|
MH-28-022-042-001/549
(BHENDRA)
|
1828022000NRG23180620220556679
|
18/06/2022
|
Sangita Sudhakar Talmale
|
1828022WL007686
|
Sangita Sudhakar Talmale
|
00089
|
CBIN0282624
|
892
|
892
|
Processed
|
23/06/2022
|
|
473215188
|
|
SangitaSudhakarTalmale
|
(000000)
|
|
173
|
PAUNI
|
MH-28-022-042-001/553
(BHENDRA)
|
1828022000NRG23180620220556682
|
18/06/2022
|
Smita Jivandas Rane
|
1828022WL007686
|
Smita Jivandas Rane
|
00089
|
CBIN0282624
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
473215188
|
|
SmitaJivandasRane
|
(000000)
|
|
174
|
PAUNI
|
MH-28-022-042-001/565
(BHENDRA)
|
1828022000NRG23180620220556685
|
18/06/2022
|
Manjusha Shivsajan Rajbhoyar
|
1828022WL007686
|
Manjusha Shivsajan Rajbhoyar
|
00089
|
CBIN0282624
|
930
|
930
|
Processed
|
23/06/2022
|
|
473215188
|
|
ManjushaShivsajanRajbhoyar
|
(000000)
|
|
175
|
PAUNI
|
MH-28-022-042-001/566
(BHENDRA)
|
1828022000NRG23180620220556686
|
18/06/2022
|
Savita Tejram Paradhi
|
1828022WL007686
|
Savita Tejram Paradhi
|
00089
|
CBIN0282624
|
912
|
912
|
Processed
|
23/06/2022
|
|
473215188
|
|
SavitaTejramParadhi
|
(000000)
|
|
176
|
PAUNI
|
MH-28-022-042-001/574
(BHENDRA)
|
1828022000NRG23180620220556692
|
18/06/2022
|
Pramila Vinayak Vaidya
|
1828022WL007686
|
Pramila Vinayak Vaidya
|
00089
|
CBIN0282624
|
892
|
892
|
Processed
|
23/06/2022
|
|
473215188
|
|
PramilaVinayakVaidya
|
(000000)
|
|
177
|
PAUNI
|
MH-28-022-042-001/583
(BHENDRA)
|
1828022000NRG23180620220556697
|
18/06/2022
|
Shobha Gajanan Rajbhoyar
|
1828022WL007686
|
Shobha Gajanan Rajbhoyar
|
00089
|
CBIN0282624
|
930
|
930
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShobhaGajananRajbhoyar
|
(000000)
|
|
178
|
PAUNI
|
MH-28-022-042-001/591
(BHENDRA)
|
1828022000NRG23180620220556700
|
18/06/2022
|
Sunita Devanand Paradhi
|
1828022WL007686
|
Sunita Devanand Paradhi
|
00089
|
CBIN0282624
|
941
|
941
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaDevanandParadhi
|
(000000)
|
|
179
|
PAUNI
|
MH-28-022-042-001/6
(BHENDRA)
|
1828022000NRG23180620220556703
|
18/06/2022
|
Gayabai Bhimrav Zodape
|
1828022WL007686
|
Gayabai Bhimrav Zodape
|
00089
|
CBIN0282624
|
945
|
945
|
Processed
|
23/06/2022
|
|
473215188
|
|
GayabaiBhimravZodape
|
(000000)
|
|
180
|
PAUNI
|
MH-28-022-042-001/603
(BHENDRA)
|
1828022000NRG23180620220556704
|
18/06/2022
|
Asha Rambhau Channe
|
1828022WL007686
|
Asha Rambhau Channe
|
00089
|
CBIN0282624
|
770
|
770
|
Processed
|
23/06/2022
|
|
473215188
|
|
AshaRambhauChanne
|
(000000)
|
|
181
|
PAUNI
|
MH-28-022-042-001/631
(BHENDRA)
|
1828022000NRG23180620220556705
|
18/06/2022
|
Khatu Baliram Rajbhoyar
|
1828022WL007686
|
Khatu Baliram Rajbhoyar
|
00089
|
CBIN0282624
|
942
|
942
|
Processed
|
23/06/2022
|
|
473215188
|
|
KhatuBaliramRajbhoyar
|
(000000)
|
|
182
|
PAUNI
|
MH-28-022-042-001/64
(BHENDRA)
|
1828022000NRG23180620220556710
|
18/06/2022
|
Amol Balkrushna Kawale
|
1828022WL007686
|
Amol Balkrushna Kawale
|
00089
|
CBIN0282624
|
907
|
907
|
Processed
|
23/06/2022
|
|
473215188
|
|
AmolBalkrushnaKawale
|
(000000)
|
|
183
|
PAUNI
|
MH-28-022-042-001/640
(BHENDRA)
|
1828022000NRG23180620220556711
|
18/06/2022
|
Suman Tejram There
|
1828022WL007686
|
Suman Tejram There
|
00089
|
CBIN0282624
|
1202
|
1202
|
Processed
|
23/06/2022
|
|
473215188
|
|
SumanTejramThere
|
(000000)
|
|
184
|
PAUNI
|
MH-28-022-042-001/655
(BHENDRA)
|
1828022000NRG23180620220556713
|
18/06/2022
|
Vaishali Shamrao Mandpe
|
1828022WL007686
|
Vaishali Shamrao Mandpe
|
00089
|
CBIN0282624
|
1106
|
1106
|
Processed
|
23/06/2022
|
|
473215188
|
|
VaishaliShamraoMandpe
|
(000000)
|
|
185
|
PAUNI
|
MH-28-022-042-001/668
(BHENDRA)
|
1828022000NRG23180620220556716
|
18/06/2022
|
Archana Raju Vaidya
|
1828022WL007686
|
Archana Raju Vaidya
|
00089
|
CBIN0282624
|
1445
|
1445
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArchanaRajuVaidya
|
(000000)
|
|
186
|
PAUNI
|
MH-28-022-042-001/670
(BHENDRA)
|
1828022000NRG23180620220556717
|
18/06/2022
|
Yogita Divakar Borkar
|
1828022WL007686
|
Yogita Divakar Borkar
|
00089
|
CBIN0282624
|
1002
|
1002
|
Processed
|
23/06/2022
|
|
473215188
|
|
YogitaDivakarBorkar
|
(000000)
|
|
187
|
PAUNI
|
MH-28-022-042-001/680
(BHENDRA)
|
1828022000NRG23180620220556720
|
18/06/2022
|
Kanta Yuvraj Vaidya
|
1828022WL007686
|
Kanta Yuvraj Vaidya
|
00089
|
CBIN0282624
|
484
|
484
|
Processed
|
23/06/2022
|
|
473215188
|
|
KantaYuvrajVaidya
|
(000000)
|
|
188
|
PAUNI
|
MH-28-022-042-001/680
(BHENDRA)
|
1828022000NRG23180620220556719
|
18/06/2022
|
Yuvraj Gopichand Vaidya
|
1828022WL007686
|
Yuvraj Gopichand Vaidya
|
00089
|
CBIN0282624
|
979
|
979
|
Processed
|
23/06/2022
|
|
473215188
|
|
YuvrajGopichandVaidya
|
(000000)
|
|
189
|
PAUNI
|
MH-28-022-042-001/681
(BHENDRA)
|
1828022000NRG23180620220556721
|
18/06/2022
|
Kavita Daulat Paradhi
|
1828022WL007686
|
Kavita Daulat Paradhi
|
00089
|
CBIN0282624
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
KavitaDaulatParadhi
|
(000000)
|
|
190
|
PAUNI
|
MH-28-022-042-001/77
(BHENDRA)
|
1828022000NRG23180620220556724
|
18/06/2022
|
Arati Mukunda Hatwar
|
1828022WL007686
|
Arati Mukunda Hatwar
|
00089
|
CBIN0282624
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
473215188
|
|
AratiMukundaHatwar
|
(000000)
|
|
191
|
PAUNI
|
MH-28-022-042-001/77
(BHENDRA)
|
1828022000NRG23180620220556723
|
18/06/2022
|
Jaywanta Jaydev Hatwar
|
1828022WL007686
|
Jaywanta Jaydev Hatwar
|
00089
|
CBIN0282624
|
1106
|
1106
|
Processed
|
23/06/2022
|
|
473215188
|
|
JaywantaJaydevHatwar
|
(000000)
|
|
192
|
PAUNI
|
MH-28-022-042-001/81
(BHENDRA)
|
1828022000NRG23180620220556729
|
18/06/2022
|
Vimal Madhukar Borkar
|
1828022WL007686
|
Vimal Madhukar Borkar
|
00089
|
CBIN0282624
|
1641
|
1641
|
Processed
|
23/06/2022
|
|
473215188
|
|
VimalMadhukarBorkar
|
(000000)
|
|
193
|
PAUNI
|
MH-28-022-042-001/91
(BHENDRA)
|
1828022000NRG23180620220556733
|
18/06/2022
|
Vitthal Dhondu Hatwar
|
1828022WL007686
|
Vitthal Dhondu Hatwar
|
00089
|
CBIN0282624
|
939
|
939
|
Processed
|
23/06/2022
|
|
473215188
|
|
VitthalDhonduHatwar
|
(000000)
|
|
194
|
PAUNI
|
MH-28-022-042-001/99
(BHENDRA)
|
1828022000NRG23180620220556736
|
18/06/2022
|
Rishi Vistari Rane
|
1828022WL007686
|
Rishi Vistari Rane
|
00089
|
CBIN0282624
|
977
|
977
|
Processed
|
23/06/2022
|
|
473215188
|
|
RishiVistariRane
|
(000000)
|
|
195
|
PAUNI
|
MH-28-022-053-001/178
(VLANI)
|
1828022000NRG23180620220554343
|
18/06/2022
|
Bebi Motilal Tighare
|
1828022WL007665
|
Bebi Motilal Tighare
|
00089
|
CBIN0282624
|
2322
|
2322
|
Processed
|
23/06/2022
|
|
473215188
|
|
BebiMotilalTighare
|
(000000)
|
|
196
|
PAUNI
|
MH-28-022-053-001/203
(VLANI)
|
1828022000NRG23180620220554348
|
18/06/2022
|
Baraja Shrawan Lambat
|
1828022WL007665
|
Baraja Shrawan Lambat
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
BarajaShrawanLambat
|
(000000)
|
|
197
|
PAUNI
|
MH-28-022-053-001/227
(VLANI)
|
1828022000NRG23180620220554357
|
18/06/2022
|
Kisan Lakhaji Ikhar
|
1828022WL007665
|
Kisan Lakhaji Ikhar
|
00089
|
CBIN0282624
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
473215188
|
|
KisanLakhajiIkhar
|
(000000)
|
|
198
|
PAUNI
|
MH-28-022-053-001/239
(VLANI)
|
1828022000NRG23180620220554362
|
18/06/2022
|
Bharat Devdas Vaidya
|
1828022WL007665
|
Bharat Devdas Vaidya
|
00089
|
CBIN0282624
|
2034
|
2034
|
Processed
|
23/06/2022
|
|
473215188
|
|
BharatDevdasVaidya
|
(000000)
|
|
199
|
PAUNI
|
MH-28-022-053-001/246
(VLANI)
|
1828022000NRG23180620220554373
|
18/06/2022
|
Dhiraj Ramchandra Ukare
|
1828022WL007665
|
Dhiraj Ramchandra Ukare
|
00089
|
CBIN0282624
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
DhirajRamchandraUkare
|
(000000)
|
|
200
|
PAUNI
|
MH-28-022-053-001/274
(VLANI)
|
1828022000NRG23180620220554382
|
18/06/2022
|
Chhabubai Dnyaneshwar Jibhakate
|
1828022WL007665
|
Chhabubai Dnyaneshwar Jibhakate
|
00089
|
CBIN0282624
|
940
|
940
|
Processed
|
23/06/2022
|
|
473215188
|
|
ChhabubaiDnyaneshwarJibhakate
|
(000000)
|
|
201
|
PAUNI
|
MH-28-022-053-001/283
(VLANI)
|
1828022000NRG23180620220554386
|
18/06/2022
|
Sanket Dashrath Ukare
|
1828022WL007665
|
Sanket Dashrath Ukare
|
00089
|
CBIN0282624
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
SanketDashrathUkare
|
(000000)
|
|
202
|
PAUNI
|
MH-28-022-053-001/286
(VLANI)
|
1828022000NRG23180620220554387
|
18/06/2022
|
Najuk Baburav Mate
|
1828022WL007665
|
Najuk Baburav Mate
|
00089
|
CBIN0282624
|
1416
|
1416
|
Processed
|
23/06/2022
|
|
473215188
|
|
NajukBaburavMate
|
(000000)
|
|
203
|
PAUNI
|
MH-28-022-053-001/344
(VLANI)
|
1828022000NRG23180620220554408
|
18/06/2022
|
Priyanka Diwakar Wanjari
|
1828022WL007665
|
Priyanka Diwakar Wanjari
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
PriyankaDiwakarWanjari
|
(000000)
|
|
204
|
PAUNI
|
MH-28-022-053-001/412
(VLANI)
|
1828022000NRG23180620220554432
|
18/06/2022
|
Kunda Kailas Kumbhare
|
1828022WL007665
|
Kunda Kailas Kumbhare
|
00089
|
CBIN0282624
|
996
|
996
|
Processed
|
23/06/2022
|
|
473215188
|
|
KundaKailasKumbhare
|
(000000)
|
|
205
|
PAUNI
|
MH-28-022-053-001/434
(VLANI)
|
1828022000NRG23180620220554435
|
18/06/2022
|
Sadaram Natthuji Tighare
|
1828022WL007665
|
Sadaram Natthuji Tighare
|
00089
|
CBIN0282624
|
2010
|
2010
|
Processed
|
23/06/2022
|
|
473215188
|
|
SadaramNatthujiTighare
|
(000000)
|
|
206
|
PAUNI
|
MH-28-022-053-001/443
(VLANI)
|
1828022000NRG23180620220554438
|
18/06/2022
|
Manohar Mahadev Selokar
|
1828022WL007665
|
Manohar Mahadev Selokar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
ManoharMahadevSelokar
|
(000000)
|
|
207
|
PAUNI
|
MH-28-022-053-001/449
(VLANI)
|
1828022000NRG23180620220554442
|
18/06/2022
|
Muktabai Yogeshwar Bhure
|
1828022WL007665
|
Muktabai Yogeshwar Bhure
|
00089
|
CBIN0282624
|
2022
|
2022
|
Processed
|
23/06/2022
|
|
473215188
|
|
MuktabaiYogeshwarBhure
|
(000000)
|
|
208
|
PAUNI
|
MH-28-022-053-001/454
(VLANI)
|
1828022000NRG23180620220554443
|
18/06/2022
|
Maroti Govinda Hatwar
|
1828022WL007665
|
Maroti Govinda Hatwar
|
00089
|
CBIN0282624
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
473215188
|
|
MarotiGovindaHatwar
|
(000000)
|
|
209
|
PAUNI
|
MH-28-022-053-001/524
(VLANI)
|
1828022000NRG23180620220554466
|
18/06/2022
|
Kalpana Rajkumar Ukare
|
1828022WL007665
|
Kalpana Rajkumar Ukare
|
00089
|
CBIN0282624
|
1350
|
1350
|
Processed
|
23/06/2022
|
|
473215188
|
|
KalpanaRajkumarUkare
|
(000000)
|
|
210
|
PAUNI
|
MH-28-022-053-001/531
(VLANI)
|
1828022000NRG23180620220554471
|
18/06/2022
|
Shubham Vilas Selokar
|
1828022WL007665
|
Shubham Vilas Selokar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShubhamVilasSelokar
|
(000000)
|
|
211
|
PAUNI
|
MH-28-022-053-001/537
(VLANI)
|
1828022000NRG23180620220554474
|
18/06/2022
|
Gauri Shankarji Nanhe
|
1828022WL007665
|
Gauri Shankarji Nanhe
|
00089
|
CBIN0282624
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473215188
|
|
GauriShankarjiNanhe
|
(000000)
|
|
212
|
PAUNI
|
MH-28-022-053-001/563
(VLANI)
|
1828022000NRG23180620220554477
|
18/06/2022
|
Shalubai Vinod Selokar
|
1828022WL007665
|
Shalubai Vinod Selokar
|
00089
|
CBIN0282624
|
467
|
467
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShalubaiVinodSelokar
|
(000000)
|
|
213
|
PAUNI
|
MH-28-022-053-001/586
(VLANI)
|
1828022000NRG23180620220554483
|
18/06/2022
|
Yogita Mahendra Nanhe
|
1828022WL007665
|
Yogita Mahendra Nanhe
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
YogitaMahendraNanhe
|
(000000)
|
|
214
|
PAUNI
|
MH-28-022-053-001/587
(VLANI)
|
1828022000NRG23180620220554484
|
18/06/2022
|
Sagar Dharmaji Padole
|
1828022WL007665
|
Sagar Dharmaji Padole
|
00089
|
CBIN0282624
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
SagarDharmajiPadole
|
(000000)
|
|
215
|
PAUNI
|
MH-28-022-053-001/605
(VLANI)
|
1828022000NRG23180620220554488
|
18/06/2022
|
Ravindra Khatuji Tighare
|
1828022WL007665
|
Ravindra Khatuji Tighare
|
00089
|
CBIN0282624
|
1854
|
1854
|
Processed
|
23/06/2022
|
|
473215188
|
|
RavindraKhatujiTighare
|
(000000)
|
|
216
|
PAUNI
|
MH-28-022-053-001/607
(VLANI)
|
1828022000NRG23180620220554490
|
18/06/2022
|
Savita Ramchandra Tighare
|
1828022WL007665
|
Savita Ramchandra Tighare
|
00089
|
CBIN0282624
|
918
|
918
|
Processed
|
23/06/2022
|
|
473215188
|
|
SavitaRamchandraTighare
|
(000000)
|
|
217
|
PAUNI
|
MH-28-022-053-001/672
(VLANI)
|
1828022000NRG23180620220554503
|
18/06/2022
|
Devanand Shrawan Lambat
|
1828022WL007665
|
Devanand Shrawan Lambat
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
DevanandShrawanLambat
|
(000000)
|
|
218
|
PAUNI
|
MH-28-022-053-001/672
(VLANI)
|
1828022000NRG23180620220554504
|
18/06/2022
|
Raibai Devanand Lambat
|
1828022WL007665
|
Raibai Devanand Lambat
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
RaibaiDevanandLambat
|
(000000)
|
|
219
|
PAUNI
|
MH-28-022-053-001/794
(VLANI)
|
1828022000NRG23180620220554517
|
18/06/2022
|
Shrikrushna Gajanan Jambhulkar
|
1828022WL007665
|
Shrikrushna Gajanan Jambhulkar
|
00089
|
CBIN0282624
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShrikrushnaGajananJambhulkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130607
|
130607
|
|
|
|
|
|
|
|
|
220
|
PAUNI
|
MH-28-022-004-001/101
(MINSI)
|
1828022000NRG23180620220554540
|
18/06/2022
|
Gauri Ishwar Shende
|
1828022WL007666
|
Gauri Ishwar Shende
|
00165
|
IBKL0001445
|
753
|
753
|
Processed
|
23/06/2022
|
|
473215188
|
|
GauriIshwarShende
|
(000000)
|
|
221
|
PAUNI
|
MH-28-022-004-001/150
(MINSI)
|
1828022000NRG23180620220554549
|
18/06/2022
|
Kalyani Harichandra Thakur
|
1828022WL007666
|
Kalyani Harichandra Thakur
|
00165
|
IBKL0001445
|
515
|
515
|
Processed
|
23/06/2022
|
|
473215188
|
|
KalyaniHarichandraThakur
|
(000000)
|
|
222
|
PAUNI
|
MH-28-022-004-001/337
(MINSI)
|
1828022000NRG23180620220556461
|
18/06/2022
|
Varsha Ramesh Sindurkar
|
1828022WL007683
|
Varsha Ramesh Sindurkar
|
00165
|
IBKL0001445
|
749
|
749
|
Processed
|
23/06/2022
|
|
473215188
|
|
VarshaRameshSindurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
223
|
PAUNI
|
MH-28-022-039-001/445
(BRAMHI)
|
1828022000NRG23180620220556358
|
18/06/2022
|
Kavita Naresh Katekhaye
|
1828022WL007679
|
Kavita Naresh Katekhaye
|
00415
|
SBIN0007359
|
574
|
574
|
Processed
|
23/06/2022
|
|
473215188
|
|
KavitaNareshKatekhaye
|
(000000)
|
|
224
|
PAUNI
|
MH-28-022-039-001/557
(BRAMHI)
|
1828022000NRG23180620220556369
|
18/06/2022
|
Urmila Harishchandra Meshram
|
1828022WL007679
|
Urmila Harishchandra Meshram
|
00415
|
SBIN0007359
|
407
|
407
|
Processed
|
23/06/2022
|
|
473215188
|
|
UrmilaHarishchandraMeshram
|
(000000)
|
|
225
|
PAUNI
|
MH-28-022-039-001/574
(BRAMHI)
|
1828022000NRG23180620220556371
|
18/06/2022
|
Priyanka Ravindra Goswami
|
1828022WL007679
|
Priyanka Ravindra Goswami
|
00415
|
SBIN0007359
|
261
|
261
|
Processed
|
23/06/2022
|
|
473215188
|
|
PriyankaRavindraGoswami
|
(000000)
|
|
226
|
PAUNI
|
MH-28-022-042-001/124
(BHENDRA)
|
1828022000NRG23180620220556516
|
18/06/2022
|
Bhavesh Raju Nakhate
|
1828022WL007686
|
Bhavesh Raju Nakhate
|
00415
|
SBIN0007359
|
405
|
405
|
Processed
|
23/06/2022
|
|
473215188
|
|
BhaveshRajuNakhate
|
(000000)
|
|
227
|
PAUNI
|
MH-28-022-042-001/132
(BHENDRA)
|
1828022000NRG23180620220556522
|
18/06/2022
|
Kavita Bharat Vaidya
|
1828022WL007686
|
Kavita Bharat Vaidya
|
00415
|
SBIN0007359
|
941
|
941
|
Processed
|
23/06/2022
|
|
473215188
|
|
KavitaBharatVaidya
|
(000000)
|
|
228
|
PAUNI
|
MH-28-022-042-001/151
(BHENDRA)
|
1828022000NRG23180620220556535
|
18/06/2022
|
Shamrao Gangaram Pardhi
|
1828022WL007686
|
Shamrao Gangaram Pardhi
|
00415
|
SBIN0007359
|
980
|
980
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShamraoGangaramPardhi
|
(000000)
|
|
229
|
PAUNI
|
MH-28-022-042-001/198
(BHENDRA)
|
1828022000NRG23180620220556561
|
18/06/2022
|
Durga Sunil Dhanvijay
|
1828022WL007686
|
Durga Sunil Dhanvijay
|
00415
|
SBIN0007359
|
925
|
925
|
Processed
|
23/06/2022
|
|
473215188
|
|
DurgaSunilDhanvijay
|
(000000)
|
|
230
|
PAUNI
|
MH-28-022-042-001/207
(BHENDRA)
|
1828022000NRG23180620220556568
|
18/06/2022
|
Shobha Hansdas Shende
|
1828022WL007686
|
Shobha Hansdas Shende
|
00415
|
SBIN0007359
|
912
|
912
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShobhaHansdasShende
|
(000000)
|
|
231
|
PAUNI
|
MH-28-022-042-001/213
(BHENDRA)
|
1828022000NRG23180620220556574
|
18/06/2022
|
Swati Suresh Pardhi
|
1828022WL007686
|
Swati Suresh Pardhi
|
00415
|
SBIN0007359
|
968
|
968
|
Processed
|
23/06/2022
|
|
473215188
|
|
SwatiSureshPardhi
|
(000000)
|
|
232
|
PAUNI
|
MH-28-022-042-001/219
(BHENDRA)
|
1828022000NRG23180620220556578
|
18/06/2022
|
Dipali Murlidhar Tembhare
|
1828022WL007686
|
Dipali Murlidhar Tembhare
|
00415
|
SBIN0007359
|
921
|
921
|
Processed
|
23/06/2022
|
|
473215188
|
|
DipaliMurlidharTembhare
|
(000000)
|
|
233
|
PAUNI
|
MH-28-022-042-001/24
(BHENDRA)
|
1828022000NRG23180620220556589
|
18/06/2022
|
Megha Ramesh Mendhe
|
1828022WL007686
|
Megha Ramesh Mendhe
|
00415
|
SBIN0007359
|
1106
|
1106
|
Processed
|
23/06/2022
|
|
473215188
|
|
MeghaRameshMendhe
|
(000000)
|
|
234
|
PAUNI
|
MH-28-022-042-001/346
(BHENDRA)
|
1828022000NRG23180620220556627
|
18/06/2022
|
Charandas Maroti Satibavane
|
1828022WL007686
|
Charandas Maroti Satibavane
|
00415
|
SBIN0007359
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
473215188
|
|
CharandasMarotiSatibavane
|
(000000)
|
|
235
|
PAUNI
|
MH-28-022-042-001/387
(BHENDRA)
|
1828022000NRG23180620220556636
|
18/06/2022
|
Manisha Suresh Talmale
|
1828022WL007686
|
Manisha Suresh Talmale
|
00415
|
SBIN0007359
|
746
|
746
|
Processed
|
23/06/2022
|
|
473215188
|
|
ManishaSureshTalmale
|
(000000)
|
|
236
|
PAUNI
|
MH-28-022-042-001/433
(BHENDRA)
|
1828022000NRG23180620220556645
|
18/06/2022
|
Rina Pritam Mendhe
|
1828022WL007686
|
Rina Pritam Mendhe
|
00415
|
SBIN0007359
|
760
|
760
|
Processed
|
23/06/2022
|
|
473215188
|
|
RinaPritamMendhe
|
(000000)
|
|
237
|
PAUNI
|
MH-28-022-042-001/445
(BHENDRA)
|
1828022000NRG23180620220556649
|
18/06/2022
|
Nirmala Ravichand Bawankar
|
1828022WL007686
|
Nirmala Ravichand Bawankar
|
00415
|
SBIN0007359
|
992
|
992
|
Processed
|
23/06/2022
|
|
473215188
|
|
NirmalaRavichandBawankar
|
(000000)
|
|
238
|
PAUNI
|
MH-28-022-042-001/445
(BHENDRA)
|
1828022000NRG23180620220556648
|
18/06/2022
|
Ravichand Sukhram Bawankar
|
1828022WL007686
|
Ravichand Sukhram Bawankar
|
00415
|
SBIN0007359
|
1004
|
1004
|
Processed
|
23/06/2022
|
|
473215188
|
|
RavichandSukhramBawankar
|
(000000)
|
|
239
|
PAUNI
|
MH-28-022-042-001/451
(BHENDRA)
|
1828022000NRG23180620220556651
|
18/06/2022
|
Jayshri Subhash Sawaimul
|
1828022WL007686
|
Jayshri Subhash Sawaimul
|
00415
|
SBIN0007359
|
925
|
925
|
Processed
|
23/06/2022
|
|
473215188
|
|
JayshriSubhashSawaimul
|
(000000)
|
|
240
|
PAUNI
|
MH-28-022-042-001/527
(BHENDRA)
|
1828022000NRG23180620220556666
|
18/06/2022
|
Vanita Charandas Borkar
|
1828022WL007686
|
Vanita Charandas Borkar
|
00415
|
SBIN0007359
|
912
|
912
|
Processed
|
23/06/2022
|
|
473215188
|
|
VanitaCharandasBorkar
|
(000000)
|
|
241
|
PAUNI
|
MH-28-022-042-001/564
(BHENDRA)
|
1828022000NRG23180620220556684
|
18/06/2022
|
Usha Dayaram Paradhi
|
1828022WL007686
|
Usha Dayaram Paradhi
|
00415
|
SBIN0007359
|
912
|
912
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshaDayaramParadhi
|
(000000)
|
|
242
|
PAUNI
|
MH-28-022-042-001/573
(BHENDRA)
|
1828022000NRG23180620220556691
|
18/06/2022
|
Roshani Chandrashekhar Bilawane
|
1828022WL007686
|
Roshani Chandrashekhar Bilawane
|
00415
|
SBIN0007359
|
744
|
744
|
Processed
|
23/06/2022
|
|
473215188
|
|
RoshaniChandrashekharBilawane
|
(000000)
|
|
243
|
PAUNI
|
MH-28-022-042-001/58
(BHENDRA)
|
1828022000NRG23180620220556695
|
18/06/2022
|
DOMA TATU TALMALE
|
1828022WL007686
|
DOMA TATU TALMALE
|
00415
|
SBIN0007359
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
DOMATATUTALMALE
|
(000000)
|
|
244
|
PAUNI
|
MH-28-022-042-001/642
(BHENDRA)
|
1828022000NRG23180620220556712
|
18/06/2022
|
Tathagat Suresh Mendhe
|
1828022WL007686
|
Tathagat Suresh Mendhe
|
00415
|
SBIN0007359
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
473215188
|
|
TathagatSureshMendhe
|
(000000)
|
|
245
|
PAUNI
|
MH-28-022-042-001/674
(BHENDRA)
|
1828022000NRG23180620220556718
|
18/06/2022
|
Manda Gulab Kawale
|
1828022WL007686
|
Manda Gulab Kawale
|
00415
|
SBIN0007359
|
892
|
892
|
Processed
|
23/06/2022
|
|
473215188
|
|
MandaGulabKawale
|
(000000)
|
|
246
|
PAUNI
|
MH-28-022-042-001/80
(BHENDRA)
|
1828022000NRG23180620220556727
|
18/06/2022
|
Ratnasagar Ashok Gajghate
|
1828022WL007686
|
Ratnasagar Ashok Gajghate
|
00415
|
SBIN0007359
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
473215188
|
|
RatnasagarAshokGajghate
|
(000000)
|
|
247
|
PAUNI
|
MH-28-022-053-001/137
(VLANI)
|
1828022000NRG23180620220554333
|
18/06/2022
|
Shilpa Ramkrushna Katekhaye
|
1828022WL007665
|
Shilpa Ramkrushna Katekhaye
|
00415
|
SBIN0007359
|
1998
|
1998
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShilpaRamkrushnaKatekhaye
|
(000000)
|
|
248
|
PAUNI
|
MH-28-022-053-001/209
(VLANI)
|
1828022000NRG23180620220554351
|
18/06/2022
|
Jayesh Manohar Tighare
|
1828022WL007665
|
Jayesh Manohar Tighare
|
00415
|
SBIN0007359
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
473215188
|
|
JayeshManoharTighare
|
(000000)
|
|
249
|
PAUNI
|
MH-28-022-053-001/216
(VLANI)
|
1828022000NRG23180620220554353
|
18/06/2022
|
Sanghmitra Shalik Meshram
|
1828022WL007665
|
Sanghmitra Shalik Meshram
|
00415
|
SBIN0007359
|
502
|
502
|
Processed
|
23/06/2022
|
|
473215188
|
|
SanghmitraShalikMeshram
|
(000000)
|
|
250
|
PAUNI
|
MH-28-022-053-001/297
(VLANI)
|
1828022000NRG23180620220554391
|
18/06/2022
|
Pratibha Ramdas Meshram
|
1828022WL007665
|
Pratibha Ramdas Meshram
|
00415
|
SBIN0007359
|
1782
|
1782
|
Processed
|
23/06/2022
|
|
473215188
|
|
PratibhaRamdasMeshram
|
(000000)
|
|
251
|
PAUNI
|
MH-28-022-053-001/301
(VLANI)
|
1828022000NRG23180620220554397
|
18/06/2022
|
Suraj Prabhakar Vanjari
|
1828022WL007665
|
Suraj Prabhakar Vanjari
|
00415
|
SBIN0007359
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
SurajPrabhakarVanjari
|
(000000)
|
|
252
|
PAUNI
|
MH-28-022-053-001/303
(VLANI)
|
1828022000NRG23180620220554398
|
18/06/2022
|
Nikhil Prabhakar Tighare
|
1828022WL007665
|
Nikhil Prabhakar Tighare
|
00415
|
SBIN0007359
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
NikhilPrabhakarTighare
|
(000000)
|
|
253
|
PAUNI
|
MH-28-022-053-001/44
(VLANI)
|
1828022000NRG23180620220554437
|
18/06/2022
|
Akash Ashok Selokar
|
1828022WL007665
|
Akash Ashok Selokar
|
00415
|
SBIN0007359
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
AkashAshokSelokar
|
(000000)
|
|
254
|
PAUNI
|
MH-28-022-053-001/586
(VLANI)
|
1828022000NRG23180620220554482
|
18/06/2022
|
Mahendra Manik Nanhe
|
1828022WL007665
|
Mahendra Manik Nanhe
|
00415
|
SBIN0007359
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
MahendraManikNanhe
|
(000000)
|
|
255
|
PAUNI
|
MH-28-022-053-001/605
(VLANI)
|
1828022000NRG23180620220554489
|
18/06/2022
|
Rekha Ravindra Tighare
|
1828022WL007665
|
Rekha Ravindra Tighare
|
00415
|
SBIN0007359
|
1842
|
1842
|
Processed
|
23/06/2022
|
|
473215188
|
|
RekhaRavindraTighare
|
(000000)
|
|
256
|
PAUNI
|
MH-28-022-053-001/726
(VLANI)
|
1828022000NRG23180620220554510
|
18/06/2022
|
Lankesh Gulab Ukare
|
1828022WL007665
|
Lankesh Gulab Ukare
|
00415
|
SBIN0007359
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
LankeshGulabUkare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38617
|
38617
|
|
|
|
|
|
|
|
|
257
|
PAUNI
|
MH-28-022-004-001/418
(MINSI)
|
1828022000NRG23180620220554584
|
18/06/2022
|
Sunil Mukundaji Kukase
|
1828022WL007666
|
Sunil Mukundaji Kukase
|
00415
|
SBIN0011143
|
630
|
630
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunilMukundajiKukase
|
(000000)
|
|
258
|
PAUNI
|
MH-28-022-004-001/73
(MINSI)
|
1828022000NRG23180620220556475
|
18/06/2022
|
Rekha Keshav Sonkar
|
1828022WL007683
|
Rekha Keshav Sonkar
|
00415
|
SBIN0011143
|
414
|
414
|
Processed
|
23/06/2022
|
|
473215188
|
|
RekhaKeshavSonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
259
|
PAUNI
|
MH-28-022-004-001/114
(MINSI)
|
1828022000NRG23180620220554544
|
18/06/2022
|
Usha Bapusa Vaidya
|
1828022WL007666
|
Usha Bapusa Vaidya
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
473215188
|
|
UshaBapusaVaidya
|
(000000)
|
|
260
|
PAUNI
|
MH-28-022-004-001/150
(MINSI)
|
1828022000NRG23180620220554550
|
18/06/2022
|
Sunita Vikas Thakur
|
1828022WL007666
|
Sunita Vikas Thakur
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaVikasThakur
|
(000000)
|
|
261
|
PAUNI
|
MH-28-022-004-001/20
(MINSI)
|
1828022000NRG23180620220554559
|
18/06/2022
|
Asha Shriram Dighore
|
1828022WL007666
|
Asha Shriram Dighore
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
23/06/2022
|
|
473215188
|
|
AshaShriramDighore
|
(000000)
|
|
262
|
PAUNI
|
MH-28-022-004-001/205
(MINSI)
|
1828022000NRG23180620220556455
|
18/06/2022
|
Sunita Sanjay Dighore
|
1828022WL007683
|
Sunita Sanjay Dighore
|
00540
|
BKID0WAINGB
|
674
|
674
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaSanjayDighore
|
(000000)
|
|
263
|
PAUNI
|
MH-28-022-004-001/209
(MINSI)
|
1828022000NRG23180620220556456
|
18/06/2022
|
Sandhya Pankaj Lonare
|
1828022WL007683
|
Sandhya Pankaj Lonare
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
473215188
|
|
SandhyaPankajLonare
|
(000000)
|
|
264
|
PAUNI
|
MH-28-022-004-001/376
(MINSI)
|
1828022000NRG23180620220554583
|
18/06/2022
|
Archana Amrut Shende
|
1828022WL007666
|
Archana Amrut Shende
|
00540
|
BKID0WAINGB
|
753
|
753
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArchanaAmrutShende
|
(000000)
|
|
265
|
PAUNI
|
MH-28-022-004-001/390
(MINSI)
|
1828022000NRG23180620220556467
|
18/06/2022
|
Manda Krushnakumar Dighore
|
1828022WL007683
|
Manda Krushnakumar Dighore
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
23/06/2022
|
|
473215188
|
|
MandaKrushnakumarDighore
|
(000000)
|
|
266
|
PAUNI
|
MH-28-022-004-001/393
(MINSI)
|
1828022000NRG23180620220556468
|
18/06/2022
|
Pramod Ishwar Kahalkar
|
1828022WL007683
|
Pramod Ishwar Kahalkar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
23/06/2022
|
|
473215188
|
|
PramodIshwarKahalkar
|
(000000)
|
|
267
|
PAUNI
|
MH-28-022-004-001/393
(MINSI)
|
1828022000NRG23180620220556469
|
18/06/2022
|
Santoshi Pramod Kahalkar
|
1828022WL007683
|
Santoshi Pramod Kahalkar
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
23/06/2022
|
|
473215188
|
|
SantoshiPramodKahalkar
|
(000000)
|
|
268
|
PAUNI
|
MH-28-022-018-001/110
(UMARIADYAL))
|
1828022000NRG23180620220554616
|
18/06/2022
|
Vanita Govardhan Chachere
|
1828022WL007668
|
Vanita Govardhan Chachere
|
00540
|
BKID0WAINGB
|
773
|
773
|
Processed
|
23/06/2022
|
|
473215188
|
|
VanitaGovardhanChachere
|
(000000)
|
|
269
|
PAUNI
|
MH-28-022-018-001/112
(UMARIADYAL))
|
1828022000NRG23180620220554617
|
18/06/2022
|
Mangala Bakaram Pachare
|
1828022WL007668
|
Mangala Bakaram Pachare
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
23/06/2022
|
|
473215188
|
|
MangalaBakaramPachare
|
(000000)
|
|
270
|
PAUNI
|
MH-28-022-018-001/131
(UMARIADYAL))
|
1828022000NRG23180620220554638
|
18/06/2022
|
Chindu Undaru Shiurkar
|
1828022WL007668
|
Chindu Undaru Shiurkar
|
00540
|
BKID0WAINGB
|
652
|
652
|
Processed
|
23/06/2022
|
|
473215188
|
|
ChinduUndaruShiurkar
|
(000000)
|
|
271
|
PAUNI
|
MH-28-022-018-001/148
(UMARIADYAL))
|
1828022000NRG23180620220554658
|
18/06/2022
|
Rukhma Kisan Gedekar
|
1828022WL007668
|
Rukhma Kisan Gedekar
|
00540
|
BKID0WAINGB
|
741
|
741
|
Processed
|
23/06/2022
|
|
473215188
|
|
RukhmaKisanGedekar
|
(000000)
|
|
272
|
PAUNI
|
MH-28-022-018-001/191
(UMARIADYAL))
|
1828022000NRG23180620220554698
|
18/06/2022
|
Shrihari Pandurang Gedekar
|
1828022WL007668
|
Shrihari Pandurang Gedekar
|
00540
|
BKID0WAINGB
|
777
|
777
|
Rejected
|
23/06/2022
|
|
473215188
|
A/c Blocked or Frozen
|
|
|
|
273
|
PAUNI
|
MH-28-022-018-001/236
(UMARIADYAL))
|
1828022000NRG23180620220554743
|
18/06/2022
|
Sangita Manoj Lonare
|
1828022WL007668
|
Sangita Manoj Lonare
|
00540
|
BKID0WAINGB
|
902
|
902
|
Processed
|
23/06/2022
|
|
473215188
|
|
SangitaManojLonare
|
(000000)
|
|
274
|
PAUNI
|
MH-28-022-018-001/249
(UMARIADYAL))
|
1828022000NRG23180620220554747
|
18/06/2022
|
Durga Gajanan Malode
|
1828022WL007668
|
Durga Gajanan Malode
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
23/06/2022
|
|
473215188
|
|
DurgaGajananMalode
|
(000000)
|
|
275
|
PAUNI
|
MH-28-022-018-001/254
(UMARIADYAL))
|
1828022000NRG23180620220554753
|
18/06/2022
|
Dipmala Pushparaj Bhanarkar
|
1828022WL007668
|
Dipmala Pushparaj Bhanarkar
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
23/06/2022
|
|
473215188
|
|
DipmalaPushparajBhanarkar
|
(000000)
|
|
276
|
PAUNI
|
MH-28-022-018-001/257
(UMARIADYAL))
|
1828022000NRG23180620220554756
|
18/06/2022
|
Ashirvad Motiram Chicholkar
|
1828022WL007668
|
Ashirvad Motiram Chicholkar
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
23/06/2022
|
|
473215188
|
|
AshirvadMotiramChicholkar
|
(000000)
|
|
277
|
PAUNI
|
MH-28-022-018-001/258
(UMARIADYAL))
|
1828022000NRG23180620220554759
|
18/06/2022
|
Sharada Mukhalu Chicholkar
|
1828022WL007668
|
Sharada Mukhalu Chicholkar
|
00540
|
BKID0WAINGB
|
718
|
718
|
Processed
|
23/06/2022
|
|
473215188
|
|
SharadaMukhaluChicholkar
|
(000000)
|
|
278
|
PAUNI
|
MH-28-022-018-001/259
(UMARIADYAL))
|
1828022000NRG23180620220554761
|
18/06/2022
|
Mina Satyavan Gedekar
|
1828022WL007668
|
Mina Satyavan Gedekar
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
23/06/2022
|
|
473215188
|
|
MinaSatyavanGedekar
|
(000000)
|
|
279
|
PAUNI
|
MH-28-022-018-001/264
(UMARIADYAL))
|
1828022000NRG23180620220554770
|
18/06/2022
|
Mira Kisan Shivankar
|
1828022WL007668
|
Mira Kisan Shivankar
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
23/06/2022
|
|
473215188
|
|
MiraKisanShivankar
|
(000000)
|
|
280
|
PAUNI
|
MH-28-022-018-001/272
(UMARIADYAL))
|
1828022000NRG23180620220554780
|
18/06/2022
|
Sangita Anil Shivarkar
|
1828022WL007668
|
Sangita Anil Shivarkar
|
00540
|
BKID0WAINGB
|
247
|
247
|
Processed
|
23/06/2022
|
|
473215188
|
|
SangitaAnilShivarkar
|
(000000)
|
|
281
|
PAUNI
|
MH-28-022-018-001/278
(UMARIADYAL))
|
1828022000NRG23180620220554783
|
18/06/2022
|
Dineshwar Tikaram Bhoyar
|
1828022WL007668
|
Dineshwar Tikaram Bhoyar
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
23/06/2022
|
|
473215188
|
|
DineshwarTikaramBhoyar
|
(000000)
|
|
282
|
PAUNI
|
MH-28-022-018-001/283
(UMARIADYAL))
|
1828022000NRG23180620220554787
|
18/06/2022
|
Vidya Vinod Shivarkar
|
1828022WL007668
|
Vidya Vinod Shivarkar
|
00540
|
BKID0WAINGB
|
839
|
839
|
Processed
|
23/06/2022
|
|
473215188
|
|
VidyaVinodShivarkar
|
(000000)
|
|
283
|
PAUNI
|
MH-28-022-018-001/291
(UMARIADYAL))
|
1828022000NRG23180620220554790
|
18/06/2022
|
Gopal Damuji Bhoyar
|
1828022WL007668
|
Gopal Damuji Bhoyar
|
00540
|
BKID0WAINGB
|
689
|
689
|
Processed
|
23/06/2022
|
|
473215188
|
|
GopalDamujiBhoyar
|
(000000)
|
|
284
|
PAUNI
|
MH-28-022-018-001/292
(UMARIADYAL))
|
1828022000NRG23180620220554792
|
18/06/2022
|
Nepal Shriram Bhoyar
|
1828022WL007668
|
Nepal Shriram Bhoyar
|
00540
|
BKID0WAINGB
|
689
|
689
|
Processed
|
23/06/2022
|
|
473215188
|
|
NepalShriramBhoyar
|
(000000)
|
|
285
|
PAUNI
|
MH-28-022-018-001/293
(UMARIADYAL))
|
1828022000NRG23180620220554795
|
18/06/2022
|
Sangita Sanjay Bhoyar
|
1828022WL007668
|
Sangita Sanjay Bhoyar
|
00540
|
BKID0WAINGB
|
677
|
677
|
Processed
|
23/06/2022
|
|
473215188
|
|
SangitaSanjayBhoyar
|
(000000)
|
|
286
|
PAUNI
|
MH-28-022-018-001/294
(UMARIADYAL))
|
1828022000NRG23180620220554796
|
18/06/2022
|
Jaipal Shriram Bhoyar
|
1828022WL007668
|
Jaipal Shriram Bhoyar
|
00540
|
BKID0WAINGB
|
689
|
689
|
Processed
|
23/06/2022
|
|
473215188
|
|
JaipalShriramBhoyar
|
(000000)
|
|
287
|
PAUNI
|
MH-28-022-018-001/46
(UMARIADYAL))
|
1828022000NRG23180620220554816
|
18/06/2022
|
Priyanka Nitaram Shivankar
|
1828022WL007668
|
Priyanka Nitaram Shivankar
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
23/06/2022
|
|
473215188
|
|
PriyankaNitaramShivankar
|
(000000)
|
|
288
|
PAUNI
|
MH-28-022-018-001/58
(UMARIADYAL))
|
1828022000NRG23180620220554822
|
18/06/2022
|
Tarabai Damodhar Bhoyar
|
1828022WL007668
|
Tarabai Damodhar Bhoyar
|
00540
|
BKID0WAINGB
|
677
|
677
|
Processed
|
23/06/2022
|
|
473215188
|
|
TarabaiDamodharBhoyar
|
(000000)
|
|
289
|
PAUNI
|
MH-28-022-018-001/97
(UMARIADYAL))
|
1828022000NRG23180620220554854
|
18/06/2022
|
Sushma Sunil Shivankar
|
1828022WL007668
|
Sushma Sunil Shivankar
|
00540
|
BKID0WAINGB
|
665
|
665
|
Processed
|
23/06/2022
|
|
473215188
|
|
SushmaSunilShivankar
|
(000000)
|
|
290
|
PAUNI
|
MH-28-022-039-001/458
(BRAMHI)
|
1828022000NRG23180620220556361
|
18/06/2022
|
Sharada Vijay Meshram
|
1828022WL007679
|
Sharada Vijay Meshram
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
23/06/2022
|
|
473215188
|
|
SharadaVijayMeshram
|
(000000)
|
|
291
|
PAUNI
|
MH-28-022-039-001/459
(BRAMHI)
|
1828022000NRG23180620220556362
|
18/06/2022
|
Pratiksha Vinon Lonare
|
1828022WL007679
|
Pratiksha Vinon Lonare
|
00540
|
BKID0WAINGB
|
574
|
574
|
Processed
|
23/06/2022
|
|
473215188
|
|
PratikshaVinonLonare
|
(000000)
|
|
292
|
PAUNI
|
MH-28-022-042-001/13
(BHENDRA)
|
1828022000NRG23180620220556518
|
18/06/2022
|
Sumitra Baliram Rajbhoyar
|
1828022WL007686
|
Sumitra Baliram Rajbhoyar
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
23/06/2022
|
|
473215188
|
|
SumitraBaliramRajbhoyar
|
(000000)
|
|
293
|
PAUNI
|
MH-28-022-042-001/407
(BHENDRA)
|
1828022000NRG23180620220556641
|
18/06/2022
|
Nirmala Jaykisan Vaidya
|
1828022WL007686
|
Nirmala Jaykisan Vaidya
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
23/06/2022
|
|
473215188
|
|
NirmalaJaykisanVaidya
|
(000000)
|
|
294
|
PAUNI
|
MH-28-022-042-001/516
(BHENDRA)
|
1828022000NRG23180620220556663
|
18/06/2022
|
Shilpa Anil Katekhaye
|
1828022WL007686
|
Shilpa Anil Katekhaye
|
00540
|
BKID0WAINGB
|
967
|
967
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShilpaAnilKatekhaye
|
(000000)
|
|
295
|
PAUNI
|
MH-28-022-042-001/553
(BHENDRA)
|
1828022000NRG23180620220556681
|
18/06/2022
|
Jivandas Nilkanth Rane
|
1828022WL007686
|
Jivandas Nilkanth Rane
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
473215188
|
|
JivandasNilkanthRane
|
(000000)
|
|
296
|
PAUNI
|
MH-28-022-042-001/631
(BHENDRA)
|
1828022000NRG23180620220556706
|
18/06/2022
|
Chanda Khatu Rajbhoyar
|
1828022WL007686
|
Chanda Khatu Rajbhoyar
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
23/06/2022
|
|
473215188
|
|
ChandaKhatuRajbhoyar
|
(000000)
|
|
297
|
PAUNI
|
MH-28-022-053-001/103
(VLANI)
|
1828022000NRG23180620220554316
|
18/06/2022
|
Maya Vaijeshwar Hatwar
|
1828022WL007665
|
Maya Vaijeshwar Hatwar
|
00540
|
BKID0WAINGB
|
1239
|
1239
|
Processed
|
23/06/2022
|
|
473215188
|
|
MayaVaijeshwarHatwar
|
(000000)
|
|
298
|
PAUNI
|
MH-28-022-053-001/105
(VLANI)
|
1828022000NRG23180620220554317
|
18/06/2022
|
Shantkala Shekhar Tighare
|
1828022WL007665
|
Shantkala Shekhar Tighare
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShantkalaShekharTighare
|
(000000)
|
|
299
|
PAUNI
|
MH-28-022-053-001/11
(VLANI)
|
1828022000NRG23180620220554321
|
18/06/2022
|
Asha Tulshidas Pillevan
|
1828022WL007665
|
Asha Tulshidas Pillevan
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
23/06/2022
|
|
473215188
|
|
AshaTulshidasPillevan
|
(000000)
|
|
300
|
PAUNI
|
MH-28-022-053-001/111
(VLANI)
|
1828022000NRG23180620220554322
|
18/06/2022
|
Keshav Bhikaji Gabhane
|
1828022WL007665
|
Keshav Bhikaji Gabhane
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
KeshavBhikajiGabhane
|
(000000)
|
|
301
|
PAUNI
|
MH-28-022-053-001/111
(VLANI)
|
1828022000NRG23180620220554323
|
18/06/2022
|
Yamutai Bhikaji Gabhane
|
1828022WL007665
|
Yamutai Bhikaji Gabhane
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
23/06/2022
|
|
473215188
|
|
YamutaiBhikajiGabhane
|
(000000)
|
|
302
|
PAUNI
|
MH-28-022-053-001/129
(VLANI)
|
1828022000NRG23180620220554324
|
18/06/2022
|
Gopichand Kanhu Pillewan
|
1828022WL007665
|
Gopichand Kanhu Pillewan
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
23/06/2022
|
|
473215188
|
|
GopichandKanhuPillewan
|
(000000)
|
|
303
|
PAUNI
|
MH-28-022-053-001/131
(VLANI)
|
1828022000NRG23180620220554329
|
18/06/2022
|
Dipa Dilip Mate
|
1828022WL007665
|
Dipa Dilip Mate
|
00540
|
BKID0WAINGB
|
770
|
770
|
Processed
|
23/06/2022
|
|
473215188
|
|
DipaDilipMate
|
(000000)
|
|
304
|
PAUNI
|
MH-28-022-053-001/135
(VLANI)
|
1828022000NRG23180620220554331
|
18/06/2022
|
Sunita Devchand Mate
|
1828022WL007665
|
Sunita Devchand Mate
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaDevchandMate
|
(000000)
|
|
305
|
PAUNI
|
MH-28-022-053-001/14
(VLANI)
|
1828022000NRG23180620220554335
|
18/06/2022
|
Antkala Dinkar Deshmukh
|
1828022WL007665
|
Antkala Dinkar Deshmukh
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473215188
|
|
AntkalaDinkarDeshmukh
|
(000000)
|
|
306
|
PAUNI
|
MH-28-022-053-001/153
(VLANI)
|
1828022000NRG23180620220554336
|
18/06/2022
|
Dago Maniram Nagpure
|
1828022WL007665
|
Dago Maniram Nagpure
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
23/06/2022
|
|
473215188
|
|
DagoManiramNagpure
|
(000000)
|
|
307
|
PAUNI
|
MH-28-022-053-001/165
(VLANI)
|
1828022000NRG23180620220554339
|
18/06/2022
|
Sushila Rupraj Mandape
|
1828022WL007665
|
Sushila Rupraj Mandape
|
00540
|
BKID0WAINGB
|
609
|
609
|
Processed
|
23/06/2022
|
|
473215188
|
|
SushilaRuprajMandape
|
(000000)
|
|
308
|
PAUNI
|
MH-28-022-053-001/167
(VLANI)
|
1828022000NRG23180620220554341
|
18/06/2022
|
Rina Pundalik Tighare
|
1828022WL007665
|
Rina Pundalik Tighare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
RinaPundalikTighare
|
(000000)
|
|
309
|
PAUNI
|
MH-28-022-053-001/202
(VLANI)
|
1828022000NRG23180620220554347
|
18/06/2022
|
Sujita Kunal Meshram
|
1828022WL007665
|
Sujita Kunal Meshram
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
23/06/2022
|
|
473215188
|
|
SujitaKunalMeshram
|
(000000)
|
|
310
|
PAUNI
|
MH-28-022-053-001/222
(VLANI)
|
1828022000NRG23180620220554355
|
18/06/2022
|
Sunita Vilas Bilwane
|
1828022WL007665
|
Sunita Vilas Bilwane
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaVilasBilwane
|
(000000)
|
|
311
|
PAUNI
|
MH-28-022-053-001/23
(VLANI)
|
1828022000NRG23180620220554359
|
18/06/2022
|
Rukhma Vithoba Selokar
|
1828022WL007665
|
Rukhma Vithoba Selokar
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
23/06/2022
|
|
473215188
|
|
RukhmaVithobaSelokar
|
(000000)
|
|
312
|
PAUNI
|
MH-28-022-053-001/23
(VLANI)
|
1828022000NRG23180620220554358
|
18/06/2022
|
Vithoba Anandrav Selokar
|
1828022WL007665
|
Vithoba Anandrav Selokar
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
23/06/2022
|
|
473215188
|
|
VithobaAnandravSelokar
|
(000000)
|
|
313
|
PAUNI
|
MH-28-022-053-001/239
(VLANI)
|
1828022000NRG23180620220554363
|
18/06/2022
|
Sunita Bharat Vaidya
|
1828022WL007665
|
Sunita Bharat Vaidya
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
23/06/2022
|
|
473215188
|
|
SunitaBharatVaidya
|
(000000)
|
|
314
|
PAUNI
|
MH-28-022-053-001/242
(VLANI)
|
1828022000NRG23180620220554365
|
18/06/2022
|
Mukta Madhukar Hatwar
|
1828022WL007665
|
Mukta Madhukar Hatwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
MuktaMadhukarHatwar
|
(000000)
|
|
315
|
PAUNI
|
MH-28-022-053-001/242
(VLANI)
|
1828022000NRG23180620220554366
|
18/06/2022
|
Shivshankar Madhukar Hatwar
|
1828022WL007665
|
Shivshankar Madhukar Hatwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShivshankarMadhukarHatwar
|
(000000)
|
|
316
|
PAUNI
|
MH-28-022-053-001/243
(VLANI)
|
1828022000NRG23180620220554368
|
18/06/2022
|
Lalita Rajesh Bhure
|
1828022WL007665
|
Lalita Rajesh Bhure
|
00540
|
BKID0WAINGB
|
1998
|
1998
|
Processed
|
23/06/2022
|
|
473215188
|
|
LalitaRajeshBhure
|
(000000)
|
|
317
|
PAUNI
|
MH-28-022-053-001/243
(VLANI)
|
1828022000NRG23180620220554367
|
18/06/2022
|
Rajesh Kisan Bhure
|
1828022WL007665
|
Rajesh Kisan Bhure
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
23/06/2022
|
|
473215188
|
|
RajeshKisanBhure
|
(000000)
|
|
318
|
PAUNI
|
MH-28-022-053-001/246
(VLANI)
|
1828022000NRG23180620220554371
|
18/06/2022
|
Ramchandra Kisan Ukare
|
1828022WL007665
|
Ramchandra Kisan Ukare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
RamchandraKisanUkare
|
(000000)
|
|
319
|
PAUNI
|
MH-28-022-053-001/247
(VLANI)
|
1828022000NRG23180620220554375
|
18/06/2022
|
Rameshwar Lakhaji Ikhar
|
1828022WL007665
|
Rameshwar Lakhaji Ikhar
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
23/06/2022
|
|
473215188
|
|
RameshwarLakhajiIkhar
|
(000000)
|
|
320
|
PAUNI
|
MH-28-022-053-001/248
(VLANI)
|
1828022000NRG23180620220554376
|
18/06/2022
|
Suraj Lakshman Ghatole
|
1828022WL007665
|
Suraj Lakshman Ghatole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
SurajLakshmanGhatole
|
(000000)
|
|
321
|
PAUNI
|
MH-28-022-053-001/273
(VLANI)
|
1828022000NRG23180620220554379
|
18/06/2022
|
Arvind Bhagvan Vanjari
|
1828022WL007665
|
Arvind Bhagvan Vanjari
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArvindBhagvanVanjari
|
(000000)
|
|
322
|
PAUNI
|
MH-28-022-053-001/273
(VLANI)
|
1828022000NRG23180620220554380
|
18/06/2022
|
Sangita Arvind Vanjari
|
1828022WL007665
|
Sangita Arvind Vanjari
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
473215188
|
|
SangitaArvindVanjari
|
(000000)
|
|
323
|
PAUNI
|
MH-28-022-053-001/288
(VLANI)
|
1828022000NRG23180620220554388
|
18/06/2022
|
Shankar Arjun Tighare
|
1828022WL007665
|
Shankar Arjun Tighare
|
00540
|
BKID0WAINGB
|
2262
|
2262
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShankarArjunTighare
|
(000000)
|
|
324
|
PAUNI
|
MH-28-022-053-001/299
(VLANI)
|
1828022000NRG23180620220554394
|
18/06/2022
|
Sima Maroti Tighare
|
1828022WL007665
|
Sima Maroti Tighare
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
23/06/2022
|
|
473215188
|
|
SimaMarotiTighare
|
(000000)
|
|
325
|
PAUNI
|
MH-28-022-053-001/306
(VLANI)
|
1828022000NRG23180620220554399
|
18/06/2022
|
Savita Shankar Selokar
|
1828022WL007665
|
Savita Shankar Selokar
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
23/06/2022
|
|
473215188
|
|
SavitaShankarSelokar
|
(000000)
|
|
326
|
PAUNI
|
MH-28-022-053-001/310
(VLANI)
|
1828022000NRG23180620220554400
|
18/06/2022
|
Govardhan Bhiwa Selokar
|
1828022WL007665
|
Govardhan Bhiwa Selokar
|
00540
|
BKID0WAINGB
|
356
|
356
|
Processed
|
23/06/2022
|
|
473215188
|
|
GovardhanBhiwaSelokar
|
(000000)
|
|
327
|
PAUNI
|
MH-28-022-053-001/310
(VLANI)
|
1828022000NRG23180620220554401
|
18/06/2022
|
Rekha Govardhan Selokar
|
1828022WL007665
|
Rekha Govardhan Selokar
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
23/06/2022
|
|
473215188
|
|
RekhaGovardhanSelokar
|
(000000)
|
|
328
|
PAUNI
|
MH-28-022-053-001/344
(VLANI)
|
1828022000NRG23180620220554407
|
18/06/2022
|
Divakar Shriram Vanjari
|
1828022WL007665
|
Divakar Shriram Vanjari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
DivakarShriramVanjari
|
(000000)
|
|
329
|
PAUNI
|
MH-28-022-053-001/348
(VLANI)
|
1828022000NRG23180620220554409
|
18/06/2022
|
Nanda Ishvar Yevale
|
1828022WL007665
|
Nanda Ishvar Yevale
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
23/06/2022
|
|
473215188
|
|
NandaIshvarYevale
|
(000000)
|
|
330
|
PAUNI
|
MH-28-022-053-001/350
(VLANI)
|
1828022000NRG23180620220554410
|
18/06/2022
|
Jaydev Devaji Wanjari
|
1828022WL007665
|
Jaydev Devaji Wanjari
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/06/2022
|
|
473215188
|
|
JaydevDevajiWanjari
|
(000000)
|
|
331
|
PAUNI
|
MH-28-022-053-001/351
(VLANI)
|
1828022000NRG23180620220554411
|
18/06/2022
|
Dilip Jaydev Wanjari
|
1828022WL007665
|
Dilip Jaydev Wanjari
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
23/06/2022
|
|
473215188
|
|
DilipJaydevWanjari
|
(000000)
|
|
332
|
PAUNI
|
MH-28-022-053-001/358
(VLANI)
|
1828022000NRG23180620220554413
|
18/06/2022
|
Vanita Vilas Selokar
|
1828022WL007665
|
Vanita Vilas Selokar
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
23/06/2022
|
|
473215188
|
|
VanitaVilasSelokar
|
(000000)
|
|
333
|
PAUNI
|
MH-28-022-053-001/367
(VLANI)
|
1828022000NRG23180620220554415
|
18/06/2022
|
Tajul Nagorav Pillewan
|
1828022WL007665
|
Tajul Nagorav Pillewan
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
473215188
|
|
TajulNagoravPillewan
|
(000000)
|
|
334
|
PAUNI
|
MH-28-022-053-001/38
(VLANI)
|
1828022000NRG23180620220554423
|
18/06/2022
|
Gautam Prakash Meshram
|
1828022WL007665
|
Gautam Prakash Meshram
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
473215188
|
|
GautamPrakashMeshram
|
(000000)
|
|
335
|
PAUNI
|
MH-28-022-053-001/397
(VLANI)
|
1828022000NRG23180620220554427
|
18/06/2022
|
Kewalram Raghoji Tighare
|
1828022WL007665
|
Kewalram Raghoji Tighare
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
23/06/2022
|
|
473215188
|
|
KewalramRaghojiTighare
|
(000000)
|
|
336
|
PAUNI
|
MH-28-022-053-001/397
(VLANI)
|
1828022000NRG23180620220554428
|
18/06/2022
|
Vandana Kewalram Tighare
|
1828022WL007665
|
Vandana Kewalram Tighare
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
23/06/2022
|
|
473215188
|
|
VandanaKewalramTighare
|
(000000)
|
|
337
|
PAUNI
|
MH-28-022-053-001/407
(VLANI)
|
1828022000NRG23180620220554430
|
18/06/2022
|
Manohar Sampat Nakhate
|
1828022WL007665
|
Manohar Sampat Nakhate
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
23/06/2022
|
|
473215188
|
|
ManoharSampatNakhate
|
(000000)
|
|
338
|
PAUNI
|
MH-28-022-053-001/434
(VLANI)
|
1828022000NRG23180620220554436
|
18/06/2022
|
Mangala Sadashiv Tighare
|
1828022WL007665
|
Mangala Sadashiv Tighare
|
00540
|
BKID0WAINGB
|
1998
|
1998
|
Processed
|
23/06/2022
|
|
473215188
|
|
MangalaSadashivTighare
|
(000000)
|
|
339
|
PAUNI
|
MH-28-022-053-001/443
(VLANI)
|
1828022000NRG23180620220554440
|
18/06/2022
|
Bhumeshwar Manohar Selokar
|
1828022WL007665
|
Bhumeshwar Manohar Selokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
BhumeshwarManoharSelokar
|
(000000)
|
|
340
|
PAUNI
|
MH-28-022-053-001/443
(VLANI)
|
1828022000NRG23180620220554439
|
18/06/2022
|
Kalabai Manohar Selokar
|
1828022WL007665
|
Kalabai Manohar Selokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
KalabaiManoharSelokar
|
(000000)
|
|
341
|
PAUNI
|
MH-28-022-053-001/478
(VLANI)
|
1828022000NRG23180620220554445
|
18/06/2022
|
Khemraj Rambhau Gabhane
|
1828022WL007665
|
Khemraj Rambhau Gabhane
|
00540
|
BKID0WAINGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
473215188
|
|
KhemrajRambhauGabhane
|
(000000)
|
|
342
|
PAUNI
|
MH-28-022-053-001/48
(VLANI)
|
1828022000NRG23180620220554446
|
18/06/2022
|
Venubai Vasudev Hatwar
|
1828022WL007665
|
Venubai Vasudev Hatwar
|
00540
|
BKID0WAINGB
|
470
|
470
|
Processed
|
23/06/2022
|
|
473215188
|
|
VenubaiVasudevHatwar
|
(000000)
|
|
343
|
PAUNI
|
MH-28-022-053-001/491
(VLANI)
|
1828022000NRG23180620220554448
|
18/06/2022
|
Sonu Prakash Jibhakate
|
1828022WL007665
|
Sonu Prakash Jibhakate
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
23/06/2022
|
|
473215188
|
|
SonuPrakashJibhakate
|
(000000)
|
|
344
|
PAUNI
|
MH-28-022-053-001/497
(VLANI)
|
1828022000NRG23180620220554452
|
18/06/2022
|
Jayashri Yograj Ukare
|
1828022WL007665
|
Jayashri Yograj Ukare
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
23/06/2022
|
|
473215188
|
|
JayashriYograjUkare
|
(000000)
|
|
345
|
PAUNI
|
MH-28-022-053-001/507
(VLANI)
|
1828022000NRG23180620220554456
|
18/06/2022
|
Dhanusha Kishor Wanjari
|
1828022WL007665
|
Dhanusha Kishor Wanjari
|
00540
|
BKID0WAINGB
|
2322
|
2322
|
Processed
|
23/06/2022
|
|
473215188
|
|
DhanushaKishorWanjari
|
(000000)
|
|
346
|
PAUNI
|
MH-28-022-053-001/508
(VLANI)
|
1828022000NRG23180620220554457
|
18/06/2022
|
Roshana Hirosh Jambhulkar
|
1828022WL007665
|
Roshana Hirosh Jambhulkar
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
23/06/2022
|
|
473215188
|
|
RoshanaHiroshJambhulkar
|
(000000)
|
|
347
|
PAUNI
|
MH-28-022-053-001/51
(VLANI)
|
1828022000NRG23180620220554458
|
18/06/2022
|
Vidya Anil Ukare
|
1828022WL007665
|
Vidya Anil Ukare
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
23/06/2022
|
|
473215188
|
|
VidyaAnilUkare
|
(000000)
|
|
348
|
PAUNI
|
MH-28-022-053-001/515
(VLANI)
|
1828022000NRG23180620220554460
|
18/06/2022
|
Antakala Hiralal Vanjari
|
1828022WL007665
|
Antakala Hiralal Vanjari
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2022
|
|
473215188
|
|
AntakalaHiralalVanjari
|
(000000)
|
|
349
|
PAUNI
|
MH-28-022-053-001/516
(VLANI)
|
1828022000NRG23180620220554462
|
18/06/2022
|
Monali Maniram Selokar
|
1828022WL007665
|
Monali Maniram Selokar
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
23/06/2022
|
|
473215188
|
|
MonaliManiramSelokar
|
(000000)
|
|
350
|
PAUNI
|
MH-28-022-053-001/530
(VLANI)
|
1828022000NRG23180620220554467
|
18/06/2022
|
Atul Ramesh Tighare
|
1828022WL007665
|
Atul Ramesh Tighare
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/06/2022
|
|
473215188
|
|
AtulRameshTighare
|
(000000)
|
|
351
|
PAUNI
|
MH-28-022-053-001/530
(VLANI)
|
1828022000NRG23180620220554468
|
18/06/2022
|
Rupali Atul Tighare
|
1828022WL007665
|
Rupali Atul Tighare
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
473215188
|
|
RupaliAtulTighare
|
(000000)
|
|
352
|
PAUNI
|
MH-28-022-053-001/531
(VLANI)
|
1828022000NRG23180620220554470
|
18/06/2022
|
Megha Vilas Selokar
|
1828022WL007665
|
Megha Vilas Selokar
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
23/06/2022
|
|
473215188
|
|
MeghaVilasSelokar
|
(000000)
|
|
353
|
PAUNI
|
MH-28-022-053-001/532
(VLANI)
|
1828022000NRG23180620220554472
|
18/06/2022
|
Shobha Mangaru Ukare
|
1828022WL007665
|
Shobha Mangaru Ukare
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShobhaMangaruUkare
|
(000000)
|
|
354
|
PAUNI
|
MH-28-022-053-001/533
(VLANI)
|
1828022000NRG23180620220554473
|
18/06/2022
|
Urmila Raju Wanjari
|
1828022WL007665
|
Urmila Raju Wanjari
|
00540
|
BKID0WAINGB
|
2250
|
2250
|
Processed
|
23/06/2022
|
|
473215188
|
|
UrmilaRajuWanjari
|
(000000)
|
|
355
|
PAUNI
|
MH-28-022-053-001/558
(VLANI)
|
1828022000NRG23180620220554476
|
18/06/2022
|
Vijay Ramchandra Meshram
|
1828022WL007665
|
Vijay Ramchandra Meshram
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
VijayRamchandraMeshram
|
(000000)
|
|
356
|
PAUNI
|
MH-28-022-053-001/574
(VLANI)
|
1828022000NRG23180620220554479
|
18/06/2022
|
Yogita Kishor Selokar
|
1828022WL007665
|
Yogita Kishor Selokar
|
00540
|
BKID0WAINGB
|
2124
|
2124
|
Processed
|
23/06/2022
|
|
473215188
|
|
YogitaKishorSelokar
|
(000000)
|
|
357
|
PAUNI
|
MH-28-022-053-001/578
(VLANI)
|
1828022000NRG23180620220554480
|
18/06/2022
|
Savita Devchand Tighare
|
1828022WL007665
|
Savita Devchand Tighare
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/06/2022
|
|
473215188
|
|
SavitaDevchandTighare
|
(000000)
|
|
358
|
PAUNI
|
MH-28-022-053-001/582
(VLANI)
|
1828022000NRG23180620220554481
|
18/06/2022
|
Gita Gurudas Kumbhare
|
1828022WL007665
|
Gita Gurudas Kumbhare
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
23/06/2022
|
|
473215188
|
|
GitaGurudasKumbhare
|
(000000)
|
|
359
|
PAUNI
|
MH-28-022-053-001/587
(VLANI)
|
1828022000NRG23180620220554485
|
18/06/2022
|
Jayashri Sagar Padole
|
1828022WL007665
|
Jayashri Sagar Padole
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
23/06/2022
|
|
473215188
|
|
JayashriSagarPadole
|
(000000)
|
|
360
|
PAUNI
|
MH-28-022-053-001/596
(VLANI)
|
1828022000NRG23180620220554486
|
18/06/2022
|
Darshana Dudharam Hatwar
|
1828022WL007665
|
Darshana Dudharam Hatwar
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
23/06/2022
|
|
473215188
|
|
DarshanaDudharamHatwar
|
(000000)
|
|
361
|
PAUNI
|
MH-28-022-053-001/598
(VLANI)
|
1828022000NRG23180620220554487
|
18/06/2022
|
Savita Naresh Tighare
|
1828022WL007665
|
Savita Naresh Tighare
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
23/06/2022
|
|
473215188
|
|
SavitaNareshTighare
|
(000000)
|
|
362
|
PAUNI
|
MH-28-022-053-001/618
(VLANI)
|
1828022000NRG23180620220554491
|
18/06/2022
|
Haribhau Shravan Ukare
|
1828022WL007665
|
Haribhau Shravan Ukare
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
23/06/2022
|
|
473215188
|
|
HaribhauShravanUkare
|
(000000)
|
|
363
|
PAUNI
|
MH-28-022-053-001/618
(VLANI)
|
1828022000NRG23180620220554492
|
18/06/2022
|
Sulochana Haribhau Ukare
|
1828022WL007665
|
Sulochana Haribhau Ukare
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
473215188
|
|
SulochanaHaribhauUkare
|
(000000)
|
|
364
|
PAUNI
|
MH-28-022-053-001/622
(VLANI)
|
1828022000NRG23180620220554493
|
18/06/2022
|
Varsha Ramlal Vanjari
|
1828022WL007665
|
Varsha Ramlal Vanjari
|
00540
|
BKID0WAINGB
|
2700
|
2700
|
Processed
|
23/06/2022
|
|
473215188
|
|
VarshaRamlalVanjari
|
(000000)
|
|
365
|
PAUNI
|
MH-28-022-053-001/627
(VLANI)
|
1828022000NRG23180620220554494
|
18/06/2022
|
Rameshwar Gangaram Lambat
|
1828022WL007665
|
Rameshwar Gangaram Lambat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
RameshwarGangaramLambat
|
(000000)
|
|
366
|
PAUNI
|
MH-28-022-053-001/628
(VLANI)
|
1828022000NRG23180620220554495
|
18/06/2022
|
Chhaya Vilas Bhure
|
1828022WL007665
|
Chhaya Vilas Bhure
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
23/06/2022
|
|
473215188
|
|
ChhayaVilasBhure
|
(000000)
|
|
367
|
PAUNI
|
MH-28-022-053-001/632
(VLANI)
|
1828022000NRG23180620220554497
|
18/06/2022
|
Madhuri Waman Ikhar
|
1828022WL007665
|
Madhuri Waman Ikhar
|
00540
|
BKID0WAINGB
|
2322
|
2322
|
Processed
|
23/06/2022
|
|
473215188
|
|
MadhuriWamanIkhar
|
(000000)
|
|
368
|
PAUNI
|
MH-28-022-053-001/632
(VLANI)
|
1828022000NRG23180620220554496
|
18/06/2022
|
Waman Rameshwar Ikhar
|
1828022WL007665
|
Waman Rameshwar Ikhar
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
23/06/2022
|
|
473215188
|
|
WamanRameshwarIkhar
|
(000000)
|
|
369
|
PAUNI
|
MH-28-022-053-001/651
(VLANI)
|
1828022000NRG23180620220554498
|
18/06/2022
|
Kisana Govinda Selokar
|
1828022WL007665
|
Kisana Govinda Selokar
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
23/06/2022
|
|
473215188
|
|
KisanaGovindaSelokar
|
(000000)
|
|
370
|
PAUNI
|
MH-28-022-053-001/653
(VLANI)
|
1828022000NRG23180620220554499
|
18/06/2022
|
Babita Tukaram Bawankar
|
1828022WL007665
|
Babita Tukaram Bawankar
|
00540
|
BKID0WAINGB
|
307
|
307
|
Processed
|
23/06/2022
|
|
473215188
|
|
BabitaTukaramBawankar
|
(000000)
|
|
371
|
PAUNI
|
MH-28-022-053-001/655
(VLANI)
|
1828022000NRG23180620220554500
|
18/06/2022
|
Mangala Homraj Ukare
|
1828022WL007665
|
Mangala Homraj Ukare
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
23/06/2022
|
|
473215188
|
|
MangalaHomrajUkare
|
(000000)
|
|
372
|
PAUNI
|
MH-28-022-053-001/656
(VLANI)
|
1828022000NRG23180620220554501
|
18/06/2022
|
Hemlata Shamdev Panchbhai
|
1828022WL007665
|
Hemlata Shamdev Panchbhai
|
00540
|
BKID0WAINGB
|
1875
|
1875
|
Processed
|
23/06/2022
|
|
473215188
|
|
HemlataShamdevPanchbhai
|
(000000)
|
|
373
|
PAUNI
|
MH-28-022-053-001/7
(VLANI)
|
1828022000NRG23180620220554506
|
18/06/2022
|
Santosh Devram Selokar
|
1828022WL007665
|
Santosh Devram Selokar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
23/06/2022
|
|
473215188
|
|
SantoshDevramSelokar
|
(000000)
|
|
374
|
PAUNI
|
MH-28-022-053-001/718
(VLANI)
|
1828022000NRG23180620220554507
|
18/06/2022
|
Kailas Baban Ikhar
|
1828022WL007665
|
Kailas Baban Ikhar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
KailasBabanIkhar
|
(000000)
|
|
375
|
PAUNI
|
MH-28-022-053-001/721
(VLANI)
|
1828022000NRG23180620220554508
|
18/06/2022
|
Arvind Balkrushna Jibhakate
|
1828022WL007665
|
Arvind Balkrushna Jibhakate
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArvindBalkrushnaJibhakate
|
(000000)
|
|
376
|
PAUNI
|
MH-28-022-053-001/721
(VLANI)
|
1828022000NRG23180620220554509
|
18/06/2022
|
Kamla Arvind Jibhkate
|
1828022WL007665
|
Kamla Arvind Jibhkate
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
23/06/2022
|
|
473215188
|
|
KamlaArvindJibhkate
|
(000000)
|
|
377
|
PAUNI
|
MH-28-022-053-001/741
(VLANI)
|
1828022000NRG23180620220554511
|
18/06/2022
|
Kamla Ganesh Selokar
|
1828022WL007665
|
Kamla Ganesh Selokar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
473215188
|
|
KamlaGaneshSelokar
|
(000000)
|
|
378
|
PAUNI
|
MH-28-022-053-001/776
(VLANI)
|
1828022000NRG23180620220554516
|
18/06/2022
|
Arun Damodhar Ukare
|
1828022WL007665
|
Arun Damodhar Ukare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArunDamodharUkare
|
(000000)
|
|
379
|
PAUNI
|
MH-28-022-053-001/795
(VLANI)
|
1828022000NRG23180620220554518
|
18/06/2022
|
Dnyaneshwar Sahadev Dhurve
|
1828022WL007665
|
Dnyaneshwar Sahadev Dhurve
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
23/06/2022
|
|
473215188
|
|
DnyaneshwarSahadevDhurve
|
(000000)
|
|
380
|
PAUNI
|
MH-28-022-053-001/800
(VLANI)
|
1828022000NRG23180620220554520
|
18/06/2022
|
Tilak Ganpat Ukare
|
1828022WL007665
|
Tilak Ganpat Ukare
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
23/06/2022
|
|
473215188
|
|
TilakGanpatUkare
|
(000000)
|
|
381
|
PAUNI
|
MH-28-022-053-001/804
(VLANI)
|
1828022000NRG23180620220554521
|
18/06/2022
|
Khemraj Ramkrushna Hatwar
|
1828022WL007665
|
Khemraj Ramkrushna Hatwar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
KhemrajRamkrushnaHatwar
|
(000000)
|
|
382
|
PAUNI
|
MH-28-022-053-001/817
(VLANI)
|
1828022000NRG23180620220554523
|
18/06/2022
|
Pandurang Baban Ukare
|
1828022WL007665
|
Pandurang Baban Ukare
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
23/06/2022
|
|
473215188
|
|
PandurangBabanUkare
|
(000000)
|
|
383
|
PAUNI
|
MH-28-022-053-001/840
(VLANI)
|
1828022000NRG23180620220554526
|
18/06/2022
|
Arvind Bharat Wanjari
|
1828022WL007665
|
Arvind Bharat Wanjari
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
23/06/2022
|
|
473215188
|
|
ArvindBharatWanjari
|
(000000)
|
|
384
|
PAUNI
|
MH-28-022-053-001/854
(VLANI)
|
1828022000NRG23180620220554528
|
18/06/2022
|
Sachin Yogeshwar Panchabhai
|
1828022WL007665
|
Sachin Yogeshwar Panchabhai
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473215188
|
|
SachinYogeshwarPanchabhai
|
(000000)
|
|
385
|
PAUNI
|
MH-28-022-053-001/854
(VLANI)
|
1828022000NRG23180620220554529
|
18/06/2022
|
Shashikala Sachin Panchabhai
|
1828022WL007665
|
Shashikala Sachin Panchabhai
|
00540
|
BKID0WAINGB
|
1148
|
1148
|
Processed
|
23/06/2022
|
|
473215188
|
|
ShashikalaSachinPanchabhai
|
(000000)
|
|
386
|
PAUNI
|
MH-28-022-053-001/87
(VLANI)
|
1828022000NRG23180620220554532
|
18/06/2022
|
Pratibha Somprabhu Hatwar
|
1828022WL007665
|
Pratibha Somprabhu Hatwar
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
23/06/2022
|
|
473215188
|
|
PratibhaSomprabhuHatwar
|
(000000)
|
|
387
|
PAUNI
|
MH-28-022-053-001/90
(VLANI)
|
1828022000NRG23180620220554536
|
18/06/2022
|
Durvesh Rameshwar Selokar
|
1828022WL007665
|
Durvesh Rameshwar Selokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215188
|
|
DurveshRameshwarSelokar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160517
|
160517
|
|
|
|
|
|
|
|
|
388
|
PAUNI
|
MH-28-022-004-001/23
(MINSI)
|
1828022000NRG23180620220554564
|
18/06/2022
|
Ujwala Tularam Landage
|
1828022WL007666
|
Ujwala Tularam Landage
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
23/06/2022
|
|
473215188
|
|
UjwalaTularamLandage
|
(000000)
|
|
389
|
PAUNI
|
MH-28-022-042-001/101
(BHENDRA)
|
1828022000NRG23180620220556507
|
18/06/2022
|
Samir Sanjiv Vanjari
|
1828022WL007686
|
Samir Sanjiv Vanjari
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
23/06/2022
|
|
473215188
|
|
SamirSanjivVanjari
|
(000000)
|
|
390
|
PAUNI
|
MH-28-022-042-001/21
(BHENDRA)
|
1828022000NRG23180620220556571
|
18/06/2022
|
Bhagratha Madhukar Vanjari
|
1828022WL007686
|
Bhagratha Madhukar Vanjari
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
23/06/2022
|
|
473215188
|
|
BhagrathaMadhukarVanjari
|
(000000)
|
|
391
|
PAUNI
|
MH-28-022-042-001/28
(BHENDRA)
|
1828022000NRG23180620220556604
|
18/06/2022
|
Jayshri Rajkumar Zodape
|
1828022WL007686
|
Jayshri Rajkumar Zodape
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
23/06/2022
|
|
473215188
|
|
JayshriRajkumarZodape
|
(000000)
|
|
392
|
PAUNI
|
MH-28-022-042-001/325
(BHENDRA)
|
1828022000NRG23180620220556618
|
18/06/2022
|
Mangala Namdev Paradhi
|
1828022WL007686
|
Mangala Namdev Paradhi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
23/06/2022
|
|
473215188
|
|
MangalaNamdevParadhi
|
(000000)
|
|
393
|
PAUNI
|
MH-28-022-042-001/373
(BHENDRA)
|
1828022000NRG23180620220556634
|
18/06/2022
|
Fulvanta Yogeshwar Talmale
|
1828022WL007686
|
Fulvanta Yogeshwar Talmale
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
23/06/2022
|
|
473215188
|
|
FulvantaYogeshwarTalmale
|
(000000)
|
|
394
|
PAUNI
|
MH-28-022-042-001/480
(BHENDRA)
|
1828022000NRG23180620220556655
|
18/06/2022
|
Nadira Suresh Vaidya
|
1828022WL007686
|
Nadira Suresh Vaidya
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
23/06/2022
|
|
473215188
|
|
NadiraSureshVaidya
|
(000000)
|
|
395
|
PAUNI
|
MH-28-022-042-001/579
(BHENDRA)
|
1828022000NRG23180620220556694
|
18/06/2022
|
Vaishali Jagdish Hatwar
|
1828022WL007686
|
Vaishali Jagdish Hatwar
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
23/06/2022
|
|
473215188
|
|
VaishaliJagdishHatwar
|
(000000)
|
|
396
|
PAUNI
|
MH-28-022-042-001/580
(BHENDRA)
|
1828022000NRG23180620220556696
|
18/06/2022
|
Jyoti Arvind Satibawane
|
1828022WL007686
|
Jyoti Arvind Satibawane
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
23/06/2022
|
|
473215188
|
|
JyotiArvindSatibawane
|
(000000)
|
|
397
|
PAUNI
|
MH-28-022-042-001/704
(BHENDRA)
|
1828022000NRG23180620220556722
|
18/06/2022
|
Supriya Arvind Mandape
|
1828022WL007686
|
Supriya Arvind Mandape
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
23/06/2022
|
|
473215188
|
|
SupriyaArvindMandape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418250
|
418250
|
|
|
|
|
|
|
|