|
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
|
LAKHANI
|
MH-28-023-006-001/109
(SELOTI)
|
1828023000NRG23160420220005140
|
16/04/2022
|
RANJIT SITARAM GANVIR
|
1828023WL000298
|
RANJIT SITARAM GANVIR
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
RANJITSITARAMGANVIR
|
(000000)
|
|
2
|
LAKHANI
|
MH-28-023-006-001/115
(SELOTI)
|
1828023000NRG23160420220005146
|
16/04/2022
|
SUREKHA GYANIRAM CHAECHERE
|
1828023WL000298
|
SUREKHA GYANIRAM CHAECHERE
|
00048
|
BKID0009202
|
448
|
448
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUREKHAGYANIRAMCHAECHERE
|
(000000)
|
|
3
|
LAKHANI
|
MH-28-023-006-001/123
(SELOTI)
|
1828023000NRG23160420220005150
|
16/04/2022
|
NISHA VILASH NIKHADE
|
1828023WL000298
|
NISHA VILASH NIKHADE
|
00048
|
BKID0009202
|
420
|
420
|
Processed
|
30/04/2022
|
|
478023340
|
|
NISHAVILASHNIKHADE
|
(000000)
|
|
4
|
LAKHANI
|
MH-28-023-006-001/128
(SELOTI)
|
1828023000NRG23160420220005156
|
16/04/2022
|
URMILA YASHWANT NIKHADE
|
1828023WL000298
|
URMILA YASHWANT NIKHADE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
URMILAYASHWANTNIKHADE
|
(000000)
|
|
5
|
LAKHANI
|
MH-28-023-006-001/135
(SELOTI)
|
1828023000NRG23160420220005166
|
16/04/2022
|
SAKSHI JAYPAL KAMBALE
|
1828023WL000298
|
SAKSHI JAYPAL KAMBALE
|
00048
|
BKID0009202
|
436
|
436
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAKSHIJAYPALKAMBALE
|
(000000)
|
|
6
|
LAKHANI
|
MH-28-023-006-001/149
(SELOTI)
|
1828023000NRG23160420220005183
|
16/04/2022
|
KALYANI VINOD LANDAGE
|
1828023WL000298
|
KALYANI VINOD LANDAGE
|
00048
|
BKID0009202
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
KALYANIVINODLANDAGE
|
(000000)
|
|
7
|
LAKHANI
|
MH-28-023-006-001/158
(SELOTI)
|
1828023000NRG23160420220005189
|
16/04/2022
|
DEVANGANA MOHAN LADE
|
1828023WL000298
|
DEVANGANA MOHAN LADE
|
00048
|
BKID0009202
|
535
|
535
|
Processed
|
30/04/2022
|
|
478023340
|
|
DEVANGANAMOHANLADE
|
(000000)
|
|
8
|
LAKHANI
|
MH-28-023-006-001/164
(SELOTI)
|
1828023000NRG23160420220005196
|
16/04/2022
|
LAXMI BHASKAR CHACHERE
|
1828023WL000298
|
LAXMI BHASKAR CHACHERE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
LAXMIBHASKARCHACHERE
|
(000000)
|
|
9
|
LAKHANI
|
MH-28-023-006-001/227
(SELOTI)
|
1828023000NRG23160420220005251
|
16/04/2022
|
ASMITA BHUPENDRA GEDAM
|
1828023WL000298
|
ASMITA BHUPENDRA GEDAM
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASMITABHUPENDRAGEDAM
|
(000000)
|
|
10
|
LAKHANI
|
MH-28-023-006-001/227
(SELOTI)
|
1828023000NRG23160420220005250
|
16/04/2022
|
SUNITA GOPICHAND GEDAM
|
1828023WL000298
|
SUNITA GOPICHAND GEDAM
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUNITAGOPICHANDGEDAM
|
(000000)
|
|
11
|
LAKHANI
|
MH-28-023-006-001/237
(SELOTI)
|
1828023000NRG23160420220005263
|
16/04/2022
|
Sunita Ravindra Halmare
|
1828023WL000298
|
Sunita Ravindra Halmare
|
00048
|
BKID0009202
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
SunitaRavindraHalmare
|
(000000)
|
|
12
|
LAKHANI
|
MH-28-023-006-001/255
(SELOTI)
|
1828023000NRG23160420220005282
|
16/04/2022
|
SHALU VINIYAK HALMARE
|
1828023WL000298
|
SHALU VINIYAK HALMARE
|
00048
|
BKID0009202
|
436
|
436
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHALUVINIYAKHALMARE
|
(000000)
|
|
13
|
LAKHANI
|
MH-28-023-006-001/265
(SELOTI)
|
1828023000NRG23160420220005296
|
16/04/2022
|
PADMABHUMESHWAR VIJAY KHARABE
|
1828023WL000298
|
PADMABHUMESHWAR VIJAY KHARABE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
PADMABHUMESHWARVIJAYKHARABE
|
(000000)
|
|
14
|
LAKHANI
|
MH-28-023-006-001/273
(SELOTI)
|
1828023000NRG23160420220005303
|
16/04/2022
|
LAXMI YADORAO MESHRAM
|
1828023WL000298
|
LAXMI YADORAO MESHRAM
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
LAXMIYADORAOMESHRAM
|
(000000)
|
|
15
|
LAKHANI
|
MH-28-023-006-001/293
(SELOTI)
|
1828023000NRG23160420220005324
|
16/04/2022
|
SANGITA SACHIN KAMBALE
|
1828023WL000298
|
SANGITA SACHIN KAMBALE
|
00048
|
BKID0009202
|
452
|
452
|
Processed
|
30/04/2022
|
|
478023340
|
|
SANGITASACHINKAMBALE
|
(000000)
|
|
16
|
LAKHANI
|
MH-28-023-006-001/300
(SELOTI)
|
1828023000NRG23160420220005337
|
16/04/2022
|
KARISMA MAHADEV DIGHORE
|
1828023WL000298
|
KARISMA MAHADEV DIGHORE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
KARISMAMAHADEVDIGHORE
|
(000000)
|
|
17
|
LAKHANI
|
MH-28-023-006-001/319
(SELOTI)
|
1828023000NRG23160420220005356
|
16/04/2022
|
VANMALA JAGDISH MESHRAM
|
1828023WL000298
|
VANMALA JAGDISH MESHRAM
|
00048
|
BKID0009202
|
218
|
218
|
Processed
|
30/04/2022
|
|
478023340
|
|
VANMALAJAGDISHMESHRAM
|
(000000)
|
|
18
|
LAKHANI
|
MH-28-023-006-001/332
(SELOTI)
|
1828023000NRG23160420220005369
|
16/04/2022
|
ARCHANA UMESH KAMBALE
|
1828023WL000298
|
ARCHANA UMESH KAMBALE
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
ARCHANAUMESHKAMBALE
|
(000000)
|
|
19
|
LAKHANI
|
MH-28-023-006-001/344
(SELOTI)
|
1828023000NRG23160420220005378
|
16/04/2022
|
REKHA DAULAT MESHRAM
|
1828023WL000298
|
REKHA DAULAT MESHRAM
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
REKHADAULATMESHRAM
|
(000000)
|
|
20
|
LAKHANI
|
MH-28-023-006-001/352
(SELOTI)
|
1828023000NRG23160420220005390
|
16/04/2022
|
RAJESHRI AMBARDASH GIRHEPUNJE
|
1828023WL000298
|
RAJESHRI AMBARDASH GIRHEPUNJE
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAJESHRIAMBARDASHGIRHEPUNJE
|
(000000)
|
|
21
|
LAKHANI
|
MH-28-023-006-001/358
(SELOTI)
|
1828023000NRG23160420220005392
|
16/04/2022
|
JOTSANA KUSOBA GANVIR
|
1828023WL000298
|
JOTSANA KUSOBA GANVIR
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
JOTSANAKUSOBAGANVIR
|
(000000)
|
|
22
|
LAKHANI
|
MH-28-023-006-001/358
(SELOTI)
|
1828023000NRG23160420220005393
|
16/04/2022
|
PRITI UTTAM MESHRAM
|
1828023WL000298
|
PRITI UTTAM MESHRAM
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRITIUTTAMMESHRAM
|
(000000)
|
|
23
|
LAKHANI
|
MH-28-023-006-001/364
(SELOTI)
|
1828023000NRG23160420220005401
|
16/04/2022
|
PRAGATI DEVIDASH NIKHADE
|
1828023WL000298
|
PRAGATI DEVIDASH NIKHADE
|
00048
|
BKID0009202
|
420
|
420
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRAGATIDEVIDASHNIKHADE
|
(000000)
|
|
24
|
LAKHANI
|
MH-28-023-006-001/396
(SELOTI)
|
1828023000NRG23160420220005421
|
16/04/2022
|
SANJAY YADORAV CHANORE
|
1828023WL000298
|
SANJAY YADORAV CHANORE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
SANJAYYADORAVCHANORE
|
(000000)
|
|
25
|
LAKHANI
|
MH-28-023-006-001/399
(SELOTI)
|
1828023000NRG23160420220005423
|
16/04/2022
|
SHAMRAO GANAJI KEDKAR
|
1828023WL000298
|
SHAMRAO GANAJI KEDKAR
|
00048
|
BKID0009202
|
440
|
440
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHAMRAOGANAJIKEDKAR
|
(000000)
|
|
26
|
LAKHANI
|
MH-28-023-006-001/403
(SELOTI)
|
1828023000NRG23160420220005428
|
16/04/2022
|
RANJANA MANIK RAMTEKE
|
1828023WL000298
|
RANJANA MANIK RAMTEKE
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
RANJANAMANIKRAMTEKE
|
(000000)
|
|
27
|
LAKHANI
|
MH-28-023-006-001/406
(SELOTI)
|
1828023000NRG23160420220005432
|
16/04/2022
|
KHEMCHAND DINANATH LADE
|
1828023WL000298
|
KHEMCHAND DINANATH LADE
|
00048
|
BKID0009202
|
110
|
110
|
Processed
|
30/04/2022
|
|
478023340
|
|
KHEMCHANDDINANATHLADE
|
(000000)
|
|
28
|
LAKHANI
|
MH-28-023-006-001/414
(SELOTI)
|
1828023000NRG23160420220005436
|
16/04/2022
|
AMIT KUNDAN KAMBALE
|
1828023WL000298
|
AMIT KUNDAN KAMBALE
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
AMITKUNDANKAMBALE
|
(000000)
|
|
29
|
LAKHANI
|
MH-28-023-006-001/425
(SELOTI)
|
1828023000NRG23160420220005444
|
16/04/2022
|
MANJUSHA UTTAM MESHRAM
|
1828023WL000298
|
MANJUSHA UTTAM MESHRAM
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANJUSHAUTTAMMESHRAM
|
(000000)
|
|
30
|
LAKHANI
|
MH-28-023-006-001/455
(SELOTI)
|
1828023000NRG23160420220005458
|
16/04/2022
|
MINA TARACHAND CHACHARE
|
1828023WL000298
|
MINA TARACHAND CHACHARE
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
MINATARACHANDCHACHARE
|
(000000)
|
|
31
|
LAKHANI
|
MH-28-023-006-001/491
(SELOTI)
|
1828023000NRG23160420220005481
|
16/04/2022
|
NISHA SURENDRA PAKHAMODE
|
1828023WL000298
|
NISHA SURENDRA PAKHAMODE
|
00048
|
BKID0009202
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
NISHASURENDRAPAKHAMODE
|
(000000)
|
|
32
|
LAKHANI
|
MH-28-023-006-001/500
(SELOTI)
|
1828023000NRG23160420220005486
|
16/04/2022
|
BHUMIKA PANKAJ MESHRAM
|
1828023WL000298
|
BHUMIKA PANKAJ MESHRAM
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHUMIKAPANKAJMESHRAM
|
(000000)
|
|
33
|
LAKHANI
|
MH-28-023-006-001/503
(SELOTI)
|
1828023000NRG23160420220005487
|
16/04/2022
|
RANJANA RAJESH NIKHADE
|
1828023WL000298
|
RANJANA RAJESH NIKHADE
|
00048
|
BKID0009202
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
RANJANARAJESHNIKHADE
|
(000000)
|
|
34
|
LAKHANI
|
MH-28-023-006-001/520
(SELOTI)
|
1828023000NRG23160420220005498
|
16/04/2022
|
KAJAL NITIN LADE
|
1828023WL000298
|
KAJAL NITIN LADE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
KAJALNITINLADE
|
(000000)
|
|
35
|
LAKHANI
|
MH-28-023-006-001/524
(SELOTI)
|
1828023000NRG23160420220005502
|
16/04/2022
|
Sahil Dilip Girhepunje
|
1828023WL000298
|
Sahil Dilip Girhepunje
|
00048
|
BKID0009202
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
SahilDilipGirhepunje
|
(000000)
|
|
36
|
LAKHANI
|
MH-28-023-006-001/525
(SELOTI)
|
1828023000NRG23160420220005503
|
16/04/2022
|
Angirdash Shatrughan Pakhmode
|
1828023WL000298
|
Angirdash Shatrughan Pakhmode
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
AngirdashShatrughanPakhmode
|
(000000)
|
|
37
|
LAKHANI
|
MH-28-023-006-001/538
(SELOTI)
|
1828023000NRG23160420220005510
|
16/04/2022
|
CHANGULA SHANKAR KAMBALE
|
1828023WL000298
|
CHANGULA SHANKAR KAMBALE
|
00048
|
BKID0009202
|
230
|
230
|
Processed
|
30/04/2022
|
|
478023340
|
|
CHANGULASHANKARKAMBALE
|
(000000)
|
|
38
|
LAKHANI
|
MH-28-023-006-001/542
(SELOTI)
|
1828023000NRG23160420220005517
|
16/04/2022
|
RANJANA YOGESHWAR NIKHADE
|
1828023WL000298
|
RANJANA YOGESHWAR NIKHADE
|
00048
|
BKID0009202
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
RANJANAYOGESHWARNIKHADE
|
(000000)
|
|
39
|
LAKHANI
|
MH-28-023-006-001/545
(SELOTI)
|
1828023000NRG23160420220005522
|
16/04/2022
|
SUNITA UMESH TITIRMARE
|
1828023WL000298
|
SUNITA UMESH TITIRMARE
|
00048
|
BKID0009202
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUNITAUMESHTITIRMARE
|
(000000)
|
|
40
|
LAKHANI
|
MH-28-023-006-001/545
(SELOTI)
|
1828023000NRG23160420220005521
|
16/04/2022
|
UMESH TULASHIRAM TITIRMARE
|
1828023WL000298
|
UMESH TULASHIRAM TITIRMARE
|
00048
|
BKID0009202
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
UMESHTULASHIRAMTITIRMARE
|
(000000)
|
|
41
|
LAKHANI
|
MH-28-023-006-001/546
(SELOTI)
|
1828023000NRG23160420220005523
|
16/04/2022
|
SMITA SUNIL PAKMODE
|
1828023WL000298
|
SMITA SUNIL PAKMODE
|
00048
|
BKID0009202
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
SMITASUNILPAKMODE
|
(000000)
|
|
42
|
LAKHANI
|
MH-28-023-006-001/551
(SELOTI)
|
1828023000NRG23160420220005527
|
16/04/2022
|
CHETANANAD KHUSHAL KHARABE
|
1828023WL000298
|
CHETANANAD KHUSHAL KHARABE
|
00048
|
BKID0009202
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
CHETANANADKHUSHALKHARABE
|
(000000)
|
|
43
|
LAKHANI
|
MH-28-023-006-001/557
(SELOTI)
|
1828023000NRG23160420220005533
|
16/04/2022
|
SHILA DNYANESHWAR BODANKAR
|
1828023WL000298
|
SHILA DNYANESHWAR BODANKAR
|
00048
|
BKID0009202
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHILADNYANESHWARBODANKAR
|
(000000)
|
|
44
|
LAKHANI
|
MH-28-023-006-001/558
(SELOTI)
|
1828023000NRG23160420220005534
|
16/04/2022
|
PRATIBHA PUSHPAKUMAR CHARMODE
|
1828023WL000298
|
PRATIBHA PUSHPAKUMAR CHARMODE
|
00048
|
BKID0009202
|
448
|
448
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRATIBHAPUSHPAKUMARCHARMODE
|
(000000)
|
|
45
|
LAKHANI
|
MH-28-023-006-001/562
(SELOTI)
|
1828023000NRG23160420220005536
|
16/04/2022
|
MADHURI NITESH CHACHERE
|
1828023WL000298
|
MADHURI NITESH CHACHERE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
MADHURINITESHCHACHERE
|
(000000)
|
|
46
|
LAKHANI
|
MH-28-023-006-001/576
(SELOTI)
|
1828023000NRG23160420220005546
|
16/04/2022
|
AARUN PUNAMCHAND NIKHADE
|
1828023WL000298
|
AARUN PUNAMCHAND NIKHADE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
AARUNPUNAMCHANDNIKHADE
|
(000000)
|
|
47
|
LAKHANI
|
MH-28-023-006-001/576
(SELOTI)
|
1828023000NRG23160420220005547
|
16/04/2022
|
KAVITA ARUN NIKHADE
|
1828023WL000298
|
KAVITA ARUN NIKHADE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
KAVITAARUNNIKHADE
|
(000000)
|
|
48
|
LAKHANI
|
MH-28-023-006-001/583
(SELOTI)
|
1828023000NRG23160420220005555
|
16/04/2022
|
AASHA PRASHANT HALMARE
|
1828023WL000298
|
AASHA PRASHANT HALMARE
|
00048
|
BKID0009202
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
AASHAPRASHANTHALMARE
|
(000000)
|
|
49
|
LAKHANI
|
MH-28-023-006-001/59
(SELOTI)
|
1828023000NRG23160420220005557
|
16/04/2022
|
BHAVANA PRAMOD KALE
|
1828023WL000298
|
BHAVANA PRAMOD KALE
|
00048
|
BKID0009202
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHAVANAPRAMODKALE
|
(000000)
|
|
50
|
LAKHANI
|
MH-28-023-006-001/7
(SELOTI)
|
1828023000NRG23160420220005563
|
16/04/2022
|
KHOJRAM HARIBHAU BANTE
|
1828023WL000298
|
KHOJRAM HARIBHAU BANTE
|
00048
|
BKID0009202
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
KHOJRAMHARIBHAUBANTE
|
(000000)
|
|
51
|
LAKHANI
|
MH-28-023-006-001/83
(SELOTI)
|
1828023000NRG23160420220005577
|
16/04/2022
|
PUSHPA VIKAS GANVIR
|
1828023WL000298
|
PUSHPA VIKAS GANVIR
|
00048
|
BKID0009202
|
324
|
324
|
Processed
|
30/04/2022
|
|
478023340
|
|
PUSHPAVIKASGANVIR
|
(000000)
|
|
52
|
LAKHANI
|
MH-28-023-006-001/95
(SELOTI)
|
1828023000NRG23160420220005590
|
16/04/2022
|
ASVINI HARESH LANDAGE
|
1828023WL000298
|
ASVINI HARESH LANDAGE
|
00048
|
BKID0009202
|
444
|
444
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASVINIHARESHLANDAGE
|
(000000)
|
|
53
|
LAKHANI
|
MH-28-023-009-001/440
(DONGARGAON (NYA))
|
1828023000NRG23160420220005721
|
16/04/2022
|
NANDANA SHUBHAS WARTHE
|
1828023WL000303
|
NANDANA SHUBHAS WARTHE
|
00048
|
BKID0009202
|
194
|
194
|
Rejected
|
30/04/2022
|
|
478023340
|
Account closed
|
|
|
|
54
|
LAKHANI
|
MH-28-023-011-001/10
(GARADA)
|
1828023000NRG23150420220004619
|
16/04/2022
|
Raj Surendra bodele
|
1828023WL000295
|
Raj Surendra bodele
|
00048
|
BKID0009202
|
260
|
260
|
Processed
|
30/04/2022
|
|
478023340
|
|
RajSurendrabodele
|
(000000)
|
|
55
|
LAKHANI
|
MH-28-023-011-001/134
(GARADA)
|
1828023000NRG23150420220004657
|
16/04/2022
|
SUBODH SIDHHARTH JAMBHULKAR
|
1828023WL000295
|
SUBODH SIDHHARTH JAMBHULKAR
|
00048
|
BKID0009202
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUBODHSIDHHARTHJAMBHULKAR
|
(000000)
|
|
56
|
LAKHANI
|
MH-28-023-011-001/138
(GARADA)
|
1828023000NRG23150420220004661
|
16/04/2022
|
KAUSHALYA ISHWAR JAMBHULKAR
|
1828023WL000295
|
KAUSHALYA ISHWAR JAMBHULKAR
|
00048
|
BKID0009202
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
KAUSHALYAISHWARJAMBHULKAR
|
(000000)
|
|
57
|
LAKHANI
|
MH-28-023-011-001/18
(GARADA)
|
1828023000NRG23150420220004719
|
16/04/2022
|
PRATHMESH JAYSING MESHRAM
|
1828023WL000295
|
PRATHMESH JAYSING MESHRAM
|
00048
|
BKID0009202
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRATHMESHJAYSINGMESHRAM
|
(000000)
|
|
58
|
LAKHANI
|
MH-28-023-011-001/224
(GARADA)
|
1828023000NRG23150420220004778
|
16/04/2022
|
GYANIRAM SHIVRAM KHANDARE
|
1828023WL000295
|
GYANIRAM SHIVRAM KHANDARE
|
00048
|
BKID0009202
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
GYANIRAMSHIVRAMKHANDARE
|
(000000)
|
|
59
|
LAKHANI
|
MH-28-023-011-001/305
(GARADA)
|
1828023000NRG23150420220004868
|
16/04/2022
|
RIMA MAHENDRA GABHANE
|
1828023WL000295
|
RIMA MAHENDRA GABHANE
|
00048
|
BKID0009202
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
RIMAMAHENDRAGABHANE
|
(000000)
|
|
60
|
LAKHANI
|
MH-28-023-011-001/526
(GARADA)
|
1828023000NRG23150420220005015
|
16/04/2022
|
Meena Vinod selote
|
1828023WL000295
|
Meena Vinod selote
|
00048
|
BKID0009202
|
250
|
250
|
Processed
|
30/04/2022
|
|
478023340
|
|
MeenaVinodselote
|
(000000)
|
|
61
|
LAKHANI
|
MH-28-023-011-001/557
(GARADA)
|
1828023000NRG23150420220005043
|
16/04/2022
|
KAMALDAS KHETRI RAUT
|
1828023WL000295
|
KAMALDAS KHETRI RAUT
|
00048
|
BKID0009202
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
KAMALDASKHETRIRAUT
|
(000000)
|
|
62
|
LAKHANI
|
MH-28-023-011-001/571
(GARADA)
|
1828023000NRG23150420220005053
|
16/04/2022
|
MASABAI SITARAM BANKAR
|
1828023WL000295
|
MASABAI SITARAM BANKAR
|
00048
|
BKID0009202
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
MASABAISITARAMBANKAR
|
(000000)
|
|
63
|
LAKHANI
|
MH-28-023-011-001/96
(GARADA)
|
1828023000NRG23150420220005108
|
16/04/2022
|
ARUNA PAWAN MARASKOLE
|
1828023WL000295
|
ARUNA PAWAN MARASKOLE
|
00048
|
BKID0009202
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
ARUNAPAWANMARASKOLE
|
(000000)
|
|
64
|
LAKHANI
|
MH-28-023-012-001/217
(CHANNA)
|
1828023000NRG23160420220005119
|
16/04/2022
|
SAGAR ROSHAN UYKE
|
1828023WL000297
|
SAGAR ROSHAN UYKE
|
00048
|
BKID0009202
|
762
|
762
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAGARROSHANUYKE
|
(000000)
|
|
65
|
LAKHANI
|
MH-28-023-012-001/266
(CHANNA)
|
1828023000NRG23160420220005122
|
16/04/2022
|
CHANDRAKALA BHASHKAR GOSWAMI
|
1828023WL000297
|
CHANDRAKALA BHASHKAR GOSWAMI
|
00048
|
BKID0009202
|
762
|
762
|
Processed
|
30/04/2022
|
|
478023340
|
|
CHANDRAKALABHASHKARGOSWAMI
|
(000000)
|
|
66
|
LAKHANI
|
MH-28-023-012-001/266
(CHANNA)
|
1828023000NRG23160420220005123
|
16/04/2022
|
VISHVJIT BHASKAR GOSWAMI
|
1828023WL000297
|
VISHVJIT BHASKAR GOSWAMI
|
00048
|
BKID0009202
|
762
|
762
|
Processed
|
30/04/2022
|
|
478023340
|
|
VISHVJITBHASKARGOSWAMI
|
(000000)
|
|
67
|
LAKHANI
|
MH-28-023-012-001/339
(CHANNA)
|
1828023000NRG23160420220005125
|
16/04/2022
|
JOSHANA NARESH BORKAR
|
1828023WL000297
|
JOSHANA NARESH BORKAR
|
00048
|
BKID0009202
|
762
|
762
|
Processed
|
30/04/2022
|
|
478023340
|
|
JOSHANANARESHBORKAR
|
(000000)
|
|
68
|
LAKHANI
|
MH-28-023-012-001/344
(CHANNA)
|
1828023000NRG23160420220005126
|
16/04/2022
|
PRERANA RAJESH GOSWAMI
|
1828023WL000297
|
PRERANA RAJESH GOSWAMI
|
00048
|
BKID0009202
|
762
|
762
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRERANARAJESHGOSWAMI
|
(000000)
|
|
69
|
LAKHANI
|
MH-28-023-025-001/172
(RAJEGAON)
|
1828023000NRG23150420220004610
|
16/04/2022
|
SURYKANTA ANANDRAO BAGHELE
|
1828023WL000293
|
SURYKANTA ANANDRAO BAGHELE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
SURYKANTAANANDRAOBAGHELE
|
(000000)
|
|
70
|
LAKHANI
|
MH-28-023-025-001/213
(RAJEGAON)
|
1828023000NRG23150420220004617
|
16/04/2022
|
ARATI ARUN PARDHIKAR
|
1828023WL000294
|
ARATI ARUN PARDHIKAR
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
ARATIARUNPARDHIKAR
|
(000000)
|
|
71
|
LAKHANI
|
MH-28-023-025-001/232
(RAJEGAON)
|
1828023000NRG23150420220004613
|
16/04/2022
|
SAVITA SUNIL THAKARE
|
1828023WL000293
|
SAVITA SUNIL THAKARE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAVITASUNILTHAKARE
|
(000000)
|
|
72
|
LAKHANI
|
MH-28-023-025-001/232
(RAJEGAON)
|
1828023000NRG23150420220004612
|
16/04/2022
|
SUNIL KESHORAO THAKARE
|
1828023WL000293
|
SUNIL KESHORAO THAKARE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUNILKESHORAOTHAKARE
|
(000000)
|
|
73
|
LAKHANI
|
MH-28-023-030-001/336
(LAKHORI)
|
1828023000NRG23150420220004591
|
16/04/2022
|
Mohan aadaku Sawarkar
|
1828023WL000289
|
Mohan aadaku Sawarkar
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
MohanaadakuSawarkar
|
(000000)
|
|
74
|
LAKHANI
|
MH-28-023-030-001/973
(LAKHORI)
|
1828023000NRG23150420220004596
|
16/04/2022
|
NIKHIL MOHAN SAWARKAR
|
1828023WL000289
|
NIKHIL MOHAN SAWARKAR
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
NIKHILMOHANSAWARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44667
|
44667
|
|
|
|
|
|
|
|
|
75
|
LAKHANI
|
MH-28-023-005-001/1004
(POHARA)
|
1828023000NRG23150420220004606
|
16/04/2022
|
Varsha Radhesham Gaidhane
|
1828023WL000291
|
Varsha Radhesham Gaidhane
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
VarshaRadheshamGaidhane
|
(000000)
|
|
76
|
LAKHANI
|
MH-28-023-005-001/1097
(POHARA)
|
1828023000NRG23150420220005111
|
16/04/2022
|
SURENDRA BARKU SHAHARE
|
1828023WL000296
|
SURENDRA BARKU SHAHARE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
SURENDRABARKUSHAHARE
|
(000000)
|
|
77
|
LAKHANI
|
MH-28-023-005-001/1332
(POHARA)
|
1828023000NRG23150420220005113
|
16/04/2022
|
RITA RUPESH SHAHARE
|
1828023WL000296
|
RITA RUPESH SHAHARE
|
00048
|
BKID0009220
|
1024
|
1024
|
Processed
|
30/04/2022
|
|
478023340
|
|
RITARUPESHSHAHARE
|
(000000)
|
|
78
|
LAKHANI
|
MH-28-023-005-001/1332
(POHARA)
|
1828023000NRG23150420220005112
|
16/04/2022
|
RUPESH MAROTI SHAHARE
|
1828023WL000296
|
RUPESH MAROTI SHAHARE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
RUPESHMAROTISHAHARE
|
(000000)
|
|
79
|
LAKHANI
|
MH-28-023-006-001/141
(SELOTI)
|
1828023000NRG23160420220005175
|
16/04/2022
|
ANUSAYA KAVALU DOMAKE
|
1828023WL000298
|
ANUSAYA KAVALU DOMAKE
|
00048
|
BKID0009220
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
ANUSAYAKAVALUDOMAKE
|
(000000)
|
|
80
|
LAKHANI
|
MH-28-023-006-001/253
(SELOTI)
|
1828023000NRG23160420220005278
|
16/04/2022
|
PUNDALIK MADHOJI MESHRAM
|
1828023WL000298
|
PUNDALIK MADHOJI MESHRAM
|
00048
|
BKID0009220
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
PUNDALIKMADHOJIMESHRAM
|
(000000)
|
|
81
|
LAKHANI
|
MH-28-023-006-001/314
(SELOTI)
|
1828023000NRG23160420220005352
|
16/04/2022
|
INDIRA PATIRAM GIRHEPUNJE
|
1828023WL000298
|
INDIRA PATIRAM GIRHEPUNJE
|
00048
|
BKID0009220
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
INDIRAPATIRAMGIRHEPUNJE
|
(000000)
|
|
82
|
LAKHANI
|
MH-28-023-006-001/364
(SELOTI)
|
1828023000NRG23160420220005402
|
16/04/2022
|
DEVIDASH NAJUKRAM NIKHADE
|
1828023WL000298
|
DEVIDASH NAJUKRAM NIKHADE
|
00048
|
BKID0009220
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
DEVIDASHNAJUKRAMNIKHADE
|
(000000)
|
|
83
|
LAKHANI
|
MH-28-023-006-001/406
(SELOTI)
|
1828023000NRG23160420220005431
|
16/04/2022
|
KAVITA KHEMRAJ LADE
|
1828023WL000298
|
KAVITA KHEMRAJ LADE
|
00048
|
BKID0009220
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
KAVITAKHEMRAJLADE
|
(000000)
|
|
84
|
LAKHANI
|
MH-28-023-006-001/527
(SELOTI)
|
1828023000NRG23160420220005506
|
16/04/2022
|
PRATIBHA RAJENDRA CHACHERE
|
1828023WL000298
|
PRATIBHA RAJENDRA CHACHERE
|
00048
|
BKID0009220
|
452
|
452
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRATIBHARAJENDRACHACHERE
|
(000000)
|
|
85
|
LAKHANI
|
MH-28-023-006-001/571
(SELOTI)
|
1828023000NRG23160420220005543
|
16/04/2022
|
BABITA MAROTI DIGHORE
|
1828023WL000298
|
BABITA MAROTI DIGHORE
|
00048
|
BKID0009220
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
BABITAMAROTIDIGHORE
|
(000000)
|
|
86
|
LAKHANI
|
MH-28-023-006-001/571
(SELOTI)
|
1828023000NRG23160420220005542
|
16/04/2022
|
MAROTI BALIRAM DIGHORE
|
1828023WL000298
|
MAROTI BALIRAM DIGHORE
|
00048
|
BKID0009220
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
MAROTIBALIRAMDIGHORE
|
(000000)
|
|
87
|
LAKHANI
|
MH-28-023-009-001/143-A
(DONGARGAON (NYA))
|
1828023000NRG23160420220005651
|
16/04/2022
|
MINA ANIL DHURVE
|
1828023WL000303
|
MINA ANIL DHURVE
|
00048
|
BKID0009220
|
480
|
480
|
Processed
|
30/04/2022
|
|
478023340
|
|
MINAANILDHURVE
|
(000000)
|
|
88
|
LAKHANI
|
MH-28-023-009-001/173
(DONGARGAON (NYA))
|
1828023000NRG23160420220005662
|
16/04/2022
|
DAMINI UTTAM KULSUNGE
|
1828023WL000303
|
DAMINI UTTAM KULSUNGE
|
00048
|
BKID0009220
|
200
|
200
|
Processed
|
30/04/2022
|
|
478023340
|
|
DAMINIUTTAMKULSUNGE
|
(000000)
|
|
89
|
LAKHANI
|
MH-28-023-009-001/173
(DONGARGAON (NYA))
|
1828023000NRG23160420220005663
|
16/04/2022
|
KANCHAN UTTAM FULSUNGE
|
1828023WL000303
|
KANCHAN UTTAM FULSUNGE
|
00048
|
BKID0009220
|
400
|
400
|
Processed
|
30/04/2022
|
|
478023340
|
|
KANCHANUTTAMFULSUNGE
|
(000000)
|
|
90
|
LAKHANI
|
MH-28-023-009-001/186
(DONGARGAON (NYA))
|
1828023000NRG23160420220005669
|
16/04/2022
|
NITESH ATMARAM KINNAKE
|
1828023WL000303
|
NITESH ATMARAM KINNAKE
|
00048
|
BKID0009220
|
500
|
500
|
Processed
|
30/04/2022
|
|
478023340
|
|
NITESHATMARAMKINNAKE
|
(000000)
|
|
91
|
LAKHANI
|
MH-28-023-009-001/186-A
(DONGARGAON (NYA))
|
1828023000NRG23160420220005670
|
16/04/2022
|
ASHISH ATMARAM KINNAKE
|
1828023WL000303
|
ASHISH ATMARAM KINNAKE
|
00048
|
BKID0009220
|
400
|
400
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASHISHATMARAMKINNAKE
|
(000000)
|
|
92
|
LAKHANI
|
MH-28-023-009-001/194
(DONGARGAON (NYA))
|
1828023000NRG23160420220005673
|
16/04/2022
|
DIPALI SHIVLAL GOLANGE
|
1828023WL000303
|
DIPALI SHIVLAL GOLANGE
|
00048
|
BKID0009220
|
480
|
480
|
Processed
|
30/04/2022
|
|
478023340
|
|
DIPALISHIVLALGOLANGE
|
(000000)
|
|
93
|
LAKHANI
|
MH-28-023-009-001/205
(DONGARGAON (NYA))
|
1828023000NRG23160420220005675
|
16/04/2022
|
HEMLATA N. SIDAM
|
1828023WL000303
|
HEMLATA N. SIDAM
|
00048
|
BKID0009220
|
684
|
684
|
Processed
|
30/04/2022
|
|
478023340
|
|
HEMLATAN.SIDAM
|
(000000)
|
|
94
|
LAKHANI
|
MH-28-023-009-001/206
(DONGARGAON (NYA))
|
1828023000NRG23160420220005677
|
16/04/2022
|
ASHWINA YOGDAS SHIDAM
|
1828023WL000303
|
ASHWINA YOGDAS SHIDAM
|
00048
|
BKID0009220
|
582
|
582
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASHWINAYOGDASSHIDAM
|
(000000)
|
|
95
|
LAKHANI
|
MH-28-023-009-001/208
(DONGARGAON (NYA))
|
1828023000NRG23160420220005678
|
16/04/2022
|
GAUTAM SAVJI MESHRAM
|
1828023WL000303
|
GAUTAM SAVJI MESHRAM
|
00048
|
BKID0009220
|
480
|
480
|
Processed
|
30/04/2022
|
|
478023340
|
|
GAUTAMSAVJIMESHRAM
|
(000000)
|
|
96
|
LAKHANI
|
MH-28-023-009-001/208
(DONGARGAON (NYA))
|
1828023000NRG23160420220005680
|
16/04/2022
|
HIRALAL G. MESHRAM
|
1828023WL000303
|
HIRALAL G. MESHRAM
|
00048
|
BKID0009220
|
480
|
480
|
Processed
|
30/04/2022
|
|
478023340
|
|
HIRALALG.MESHRAM
|
(000000)
|
|
97
|
LAKHANI
|
MH-28-023-009-001/212
(DONGARGAON (NYA))
|
1828023000NRG23160420220005682
|
16/04/2022
|
TEJASHVINI SUKHADEV MESHRAM
|
1828023WL000303
|
TEJASHVINI SUKHADEV MESHRAM
|
00048
|
BKID0009220
|
582
|
582
|
Processed
|
30/04/2022
|
|
478023340
|
|
TEJASHVINISUKHADEVMESHRAM
|
(000000)
|
|
98
|
LAKHANI
|
MH-28-023-009-001/214
(DONGARGAON (NYA))
|
1828023000NRG23160420220005686
|
16/04/2022
|
SHASHIKALA S. MESHRAM
|
1828023WL000303
|
SHASHIKALA S. MESHRAM
|
00048
|
BKID0009220
|
468
|
468
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHASHIKALAS.MESHRAM
|
(000000)
|
|
99
|
LAKHANI
|
MH-28-023-009-001/215
(DONGARGAON (NYA))
|
1828023000NRG23160420220005688
|
16/04/2022
|
SARIKA PRADIP KANGALE
|
1828023WL000303
|
SARIKA PRADIP KANGALE
|
00048
|
BKID0009220
|
400
|
400
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARIKAPRADIPKANGALE
|
(000000)
|
|
100
|
LAKHANI
|
MH-28-023-009-001/215
(DONGARGAON (NYA))
|
1828023000NRG23160420220005687
|
16/04/2022
|
UDHADO PARSRAM KANGALE
|
1828023WL000303
|
UDHADO PARSRAM KANGALE
|
00048
|
BKID0009220
|
480
|
480
|
Processed
|
30/04/2022
|
|
478023340
|
|
UDHADOPARSRAMKANGALE
|
(000000)
|
|
101
|
LAKHANI
|
MH-28-023-009-001/217
(DONGARGAON (NYA))
|
1828023000NRG23160420220005689
|
16/04/2022
|
SIMA NARESH KANGALE
|
1828023WL000303
|
SIMA NARESH KANGALE
|
00048
|
BKID0009220
|
582
|
582
|
Processed
|
30/04/2022
|
|
478023340
|
|
SIMANARESHKANGALE
|
(000000)
|
|
102
|
LAKHANI
|
MH-28-023-009-001/218
(DONGARGAON (NYA))
|
1828023000NRG23160420220005690
|
16/04/2022
|
ARVIND S. MESHRAM
|
1828023WL000303
|
ARVIND S. MESHRAM
|
00048
|
BKID0009220
|
485
|
485
|
Processed
|
30/04/2022
|
|
478023340
|
|
ARVINDS.MESHRAM
|
(000000)
|
|
103
|
LAKHANI
|
MH-28-023-009-001/218
(DONGARGAON (NYA))
|
1828023000NRG23160420220005691
|
16/04/2022
|
VIKKI A. MESHRAM
|
1828023WL000303
|
VIKKI A. MESHRAM
|
00048
|
BKID0009220
|
485
|
485
|
Processed
|
30/04/2022
|
|
478023340
|
|
VIKKIA.MESHRAM
|
(000000)
|
|
104
|
LAKHANI
|
MH-28-023-009-001/221
(DONGARGAON (NYA))
|
1828023000NRG23160420220005694
|
16/04/2022
|
BHAURAO MOTIRAM WARATHE
|
1828023WL000303
|
BHAURAO MOTIRAM WARATHE
|
00048
|
BKID0009220
|
480
|
480
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHAURAOMOTIRAMWARATHE
|
(000000)
|
|
105
|
LAKHANI
|
MH-28-023-009-001/221
(DONGARGAON (NYA))
|
1828023000NRG23160420220005693
|
16/04/2022
|
VANDANA MAHESH WARTHE
|
1828023WL000303
|
VANDANA MAHESH WARTHE
|
00048
|
BKID0009220
|
160
|
160
|
Processed
|
30/04/2022
|
|
478023340
|
|
VANDANAMAHESHWARTHE
|
(000000)
|
|
106
|
LAKHANI
|
MH-28-023-009-001/222
(DONGARGAON (NYA))
|
1828023000NRG23160420220005695
|
16/04/2022
|
SURESH RAMDAS KANGALE
|
1828023WL000303
|
SURESH RAMDAS KANGALE
|
00048
|
BKID0009220
|
684
|
684
|
Processed
|
30/04/2022
|
|
478023340
|
|
SURESHRAMDASKANGALE
|
(000000)
|
|
107
|
LAKHANI
|
MH-28-023-009-001/224
(DONGARGAON (NYA))
|
1828023000NRG23160420220005697
|
16/04/2022
|
devaram moroti warde
|
1828023WL000303
|
devaram moroti warde
|
00048
|
BKID0009220
|
582
|
582
|
Processed
|
30/04/2022
|
|
478023340
|
|
devarammorotiwarde
|
(000000)
|
|
108
|
LAKHANI
|
MH-28-023-009-001/231
(DONGARGAON (NYA))
|
1828023000NRG23160420220005708
|
16/04/2022
|
RITA REVARAM KHARABE
|
1828023WL000303
|
RITA REVARAM KHARABE
|
00048
|
BKID0009220
|
468
|
468
|
Processed
|
30/04/2022
|
|
478023340
|
|
RITAREVARAMKHARABE
|
(000000)
|
|
109
|
LAKHANI
|
MH-28-023-009-001/231
(DONGARGAON (NYA))
|
1828023000NRG23160420220005709
|
16/04/2022
|
SHIVANI REVARAM KHARABE
|
1828023WL000303
|
SHIVANI REVARAM KHARABE
|
00048
|
BKID0009220
|
312
|
312
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHIVANIREVARAMKHARABE
|
(000000)
|
|
110
|
LAKHANI
|
MH-28-023-009-001/374
(DONGARGAON (NYA))
|
1828023000NRG23160420220005715
|
16/04/2022
|
ARATI RAMESH KANGADE
|
1828023WL000303
|
ARATI RAMESH KANGADE
|
00048
|
BKID0009220
|
582
|
582
|
Processed
|
30/04/2022
|
|
478023340
|
|
ARATIRAMESHKANGADE
|
(000000)
|
|
111
|
LAKHANI
|
MH-28-023-009-001/404
(DONGARGAON (NYA))
|
1828023000NRG23160420220005716
|
16/04/2022
|
SIDHDARTH SAWAJI MESHRAM
|
1828023WL000303
|
SIDHDARTH SAWAJI MESHRAM
|
00048
|
BKID0009220
|
468
|
468
|
Processed
|
30/04/2022
|
|
478023340
|
|
SIDHDARTHSAWAJIMESHRAM
|
(000000)
|
|
112
|
LAKHANI
|
MH-28-023-009-001/425
(DONGARGAON (NYA))
|
1828023000NRG23160420220005717
|
16/04/2022
|
SARITA NITUN WARTHE
|
1828023WL000303
|
SARITA NITUN WARTHE
|
00048
|
BKID0009220
|
485
|
485
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARITANITUNWARTHE
|
(000000)
|
|
113
|
LAKHANI
|
MH-28-023-009-001/427
(DONGARGAON (NYA))
|
1828023000NRG23160420220005719
|
16/04/2022
|
AKANSHA SUMEDH MESHRAM
|
1828023WL000303
|
AKANSHA SUMEDH MESHRAM
|
00048
|
BKID0009220
|
312
|
312
|
Processed
|
30/04/2022
|
|
478023340
|
|
AKANSHASUMEDHMESHRAM
|
(000000)
|
|
114
|
LAKHANI
|
MH-28-023-009-001/427
(DONGARGAON (NYA))
|
1828023000NRG23160420220005718
|
16/04/2022
|
SUMED PRAKASH MESHRAM
|
1828023WL000303
|
SUMED PRAKASH MESHRAM
|
00048
|
BKID0009220
|
312
|
312
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUMEDPRAKASHMESHRAM
|
(000000)
|
|
115
|
LAKHANI
|
MH-28-023-009-001/439
(DONGARGAON (NYA))
|
1828023000NRG23160420220005720
|
16/04/2022
|
SAVITA CHANDRASHEKHAR MESHRAM
|
1828023WL000303
|
SAVITA CHANDRASHEKHAR MESHRAM
|
00048
|
BKID0009220
|
582
|
582
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAVITACHANDRASHEKHARMESHRAM
|
(000000)
|
|
116
|
LAKHANI
|
MH-28-023-009-001/449
(DONGARGAON (NYA))
|
1828023000NRG23160420220005722
|
16/04/2022
|
VARSHA BHIMARAO KINNAKE
|
1828023WL000303
|
VARSHA BHIMARAO KINNAKE
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
30/04/2022
|
|
478023340
|
|
VARSHABHIMARAOKINNAKE
|
(000000)
|
|
117
|
LAKHANI
|
MH-28-023-011-001/32
(GARADA)
|
1828023000NRG23150420220004894
|
16/04/2022
|
DILIP KASHIRAM BODELE
|
1828023WL000295
|
DILIP KASHIRAM BODELE
|
00048
|
BKID0009220
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
DILIPKASHIRAMBODELE
|
(000000)
|
|
118
|
LAKHANI
|
MH-28-023-012-001/165
(CHANNA)
|
1828023000NRG23160420220005117
|
16/04/2022
|
KALASH ROSHAN SHENDE
|
1828023WL000297
|
KALASH ROSHAN SHENDE
|
00048
|
BKID0009220
|
762
|
762
|
Processed
|
30/04/2022
|
|
478023340
|
|
KALASHROSHANSHENDE
|
(000000)
|
|
119
|
LAKHANI
|
MH-28-023-012-001/266
(CHANNA)
|
1828023000NRG23160420220005124
|
16/04/2022
|
PRATIKSHA VISHVJIT GOSWAMI
|
1828023WL000297
|
PRATIKSHA VISHVJIT GOSWAMI
|
00048
|
BKID0009220
|
762
|
762
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRATIKSHAVISHVJITGOSWAMI
|
(000000)
|
|
120
|
LAKHANI
|
MH-28-023-035-001/132
(RINGOLA)
|
1828023000NRG23150420220004607
|
16/04/2022
|
SHIVACHARAN RAJIRAM BABHARE
|
1828023WL000292
|
SHIVACHARAN RAJIRAM BABHARE
|
00048
|
BKID0009220
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHIVACHARANRAJIRAMBABHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28156
|
28156
|
|
|
|
|
|
|
|
|
121
|
LAKHANI
|
MH-28-023-011-001/107
(GARADA)
|
1828023000NRG23150420220004625
|
16/04/2022
|
MADHUKAR LAXMAN TEMBHURNE
|
1828023WL000295
|
MADHUKAR LAXMAN TEMBHURNE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
MADHUKARLAXMANTEMBHURNE
|
(000000)
|
|
122
|
LAKHANI
|
MH-28-023-011-001/118
(GARADA)
|
1828023000NRG23150420220004638
|
16/04/2022
|
Asha Pravin Bodele
|
1828023WL000295
|
Asha Pravin Bodele
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
AshaPravinBodele
|
(000000)
|
|
123
|
LAKHANI
|
MH-28-023-011-001/123
(GARADA)
|
1828023000NRG23150420220004647
|
16/04/2022
|
ASHA SURESH RAUT
|
1828023WL000295
|
ASHA SURESH RAUT
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASHASURESHRAUT
|
(000000)
|
|
124
|
LAKHANI
|
MH-28-023-011-001/14
(GARADA)
|
1828023000NRG23150420220004665
|
16/04/2022
|
DIKSHA DEVIDAS MESHRAM
|
1828023WL000295
|
DIKSHA DEVIDAS MESHRAM
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
DIKSHADEVIDASMESHRAM
|
(000000)
|
|
125
|
LAKHANI
|
MH-28-023-011-001/146
(GARADA)
|
1828023000NRG23150420220004672
|
16/04/2022
|
MEGHANATH BHARAT UIKEY
|
1828023WL000295
|
MEGHANATH BHARAT UIKEY
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
MEGHANATHBHARATUIKEY
|
(000000)
|
|
126
|
LAKHANI
|
MH-28-023-011-001/157
(GARADA)
|
1828023000NRG23150420220004690
|
16/04/2022
|
DIPALI SHRIRAM MESHRAM
|
1828023WL000295
|
DIPALI SHRIRAM MESHRAM
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
DIPALISHRIRAMMESHRAM
|
(000000)
|
|
127
|
LAKHANI
|
MH-28-023-011-001/164
(GARADA)
|
1828023000NRG23150420220004701
|
16/04/2022
|
ANANTKUMAR JAIRAM JAMBHULKAR
|
1828023WL000295
|
ANANTKUMAR JAIRAM JAMBHULKAR
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
ANANTKUMARJAIRAMJAMBHULKAR
|
(000000)
|
|
128
|
LAKHANI
|
MH-28-023-011-001/164
(GARADA)
|
1828023000NRG23150420220004700
|
16/04/2022
|
SAMYAK ANANTKUMAR JAMBHULKAR
|
1828023WL000295
|
SAMYAK ANANTKUMAR JAMBHULKAR
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAMYAKANANTKUMARJAMBHULKAR
|
(000000)
|
|
129
|
LAKHANI
|
MH-28-023-011-001/173
(GARADA)
|
1828023000NRG23150420220004714
|
16/04/2022
|
TRUPTI SHRIKRISHN DIGHORE
|
1828023WL000295
|
TRUPTI SHRIKRISHN DIGHORE
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
TRUPTISHRIKRISHNDIGHORE
|
(000000)
|
|
130
|
LAKHANI
|
MH-28-023-011-001/180
(GARADA)
|
1828023000NRG23150420220004722
|
16/04/2022
|
ALISHA REVICHAND BODELE
|
1828023WL000295
|
ALISHA REVICHAND BODELE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
ALISHAREVICHANDBODELE
|
(000000)
|
|
131
|
LAKHANI
|
MH-28-023-011-001/187
(GARADA)
|
1828023000NRG23150420220004731
|
16/04/2022
|
BHUSHAN ARUN MESHRAM
|
1828023WL000295
|
BHUSHAN ARUN MESHRAM
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHUSHANARUNMESHRAM
|
(000000)
|
|
132
|
LAKHANI
|
MH-28-023-011-001/192
(GARADA)
|
1828023000NRG23150420220004739
|
16/04/2022
|
LILADHAR HIVRAJ NANHE
|
1828023WL000295
|
LILADHAR HIVRAJ NANHE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
LILADHARHIVRAJNANHE
|
(000000)
|
|
133
|
LAKHANI
|
MH-28-023-011-001/198
(GARADA)
|
1828023000NRG23150420220004748
|
16/04/2022
|
BHAGYASHRI HEMRAJ DIGHORE
|
1828023WL000295
|
BHAGYASHRI HEMRAJ DIGHORE
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHAGYASHRIHEMRAJDIGHORE
|
(000000)
|
|
134
|
LAKHANI
|
MH-28-023-011-001/200
(GARADA)
|
1828023000NRG23150420220004752
|
16/04/2022
|
NIRMALA KHUSHAL TEKAM
|
1828023WL000295
|
NIRMALA KHUSHAL TEKAM
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
NIRMALAKHUSHALTEKAM
|
(000000)
|
|
135
|
LAKHANI
|
MH-28-023-011-001/202
(GARADA)
|
1828023000NRG23150420220004753
|
16/04/2022
|
KARTIKA UMESH MESHRAM
|
1828023WL000295
|
KARTIKA UMESH MESHRAM
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
KARTIKAUMESHMESHRAM
|
(000000)
|
|
136
|
LAKHANI
|
MH-28-023-011-001/218
(GARADA)
|
1828023000NRG23150420220004767
|
16/04/2022
|
VANCHELA GANPAT WAGHAYE
|
1828023WL000295
|
VANCHELA GANPAT WAGHAYE
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
VANCHELAGANPATWAGHAYE
|
(000000)
|
|
137
|
LAKHANI
|
MH-28-023-011-001/226
(GARADA)
|
1828023000NRG23150420220004780
|
16/04/2022
|
RANJAN RISHISHWAR DIGHORE
|
1828023WL000295
|
RANJAN RISHISHWAR DIGHORE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
RANJANRISHISHWARDIGHORE
|
(000000)
|
|
138
|
LAKHANI
|
MH-28-023-011-001/227
(GARADA)
|
1828023000NRG23150420220004783
|
16/04/2022
|
HARSHAL ASHOK BODELE
|
1828023WL000295
|
HARSHAL ASHOK BODELE
|
00051
|
MAHB0000787
|
250
|
250
|
Processed
|
30/04/2022
|
|
478023340
|
|
HARSHALASHOKBODELE
|
(000000)
|
|
139
|
LAKHANI
|
MH-28-023-011-001/227
(GARADA)
|
1828023000NRG23150420220004782
|
16/04/2022
|
RUSHABH ASHOKKUMAR BODELE
|
1828023WL000295
|
RUSHABH ASHOKKUMAR BODELE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
RUSHABHASHOKKUMARBODELE
|
(000000)
|
|
140
|
LAKHANI
|
MH-28-023-011-001/242
(GARADA)
|
1828023000NRG23150420220004797
|
16/04/2022
|
GIRIDHAR F SELOTE
|
1828023WL000295
|
GIRIDHAR F SELOTE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
GIRIDHARFSELOTE
|
(000000)
|
|
141
|
LAKHANI
|
MH-28-023-011-001/250
(GARADA)
|
1828023000NRG23150420220004805
|
16/04/2022
|
ANKITA VIDHYESWAR SHAMKUWAR
|
1828023WL000295
|
ANKITA VIDHYESWAR SHAMKUWAR
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
ANKITAVIDHYESWARSHAMKUWAR
|
(000000)
|
|
142
|
LAKHANI
|
MH-28-023-011-001/250
(GARADA)
|
1828023000NRG23150420220004802
|
16/04/2022
|
VIDHYESWAR SUDAM SHAMKUWAR
|
1828023WL000295
|
VIDHYESWAR SUDAM SHAMKUWAR
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
VIDHYESWARSUDAMSHAMKUWAR
|
(000000)
|
|
143
|
LAKHANI
|
MH-28-023-011-001/256
(GARADA)
|
1828023000NRG23150420220004814
|
16/04/2022
|
AMIT SANTOSH KODAPE
|
1828023WL000295
|
AMIT SANTOSH KODAPE
|
00051
|
MAHB0000787
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
AMITSANTOSHKODAPE
|
(000000)
|
|
144
|
LAKHANI
|
MH-28-023-011-001/26
(GARADA)
|
1828023000NRG23150420220004817
|
16/04/2022
|
ABHISHEK MADHUKAR NANHE
|
1828023WL000295
|
ABHISHEK MADHUKAR NANHE
|
00051
|
MAHB0000787
|
250
|
250
|
Processed
|
30/04/2022
|
|
478023340
|
|
ABHISHEKMADHUKARNANHE
|
(000000)
|
|
145
|
LAKHANI
|
MH-28-023-011-001/264
(GARADA)
|
1828023000NRG23150420220004820
|
16/04/2022
|
SHILPA MEGHARAJ KAMBLE
|
1828023WL000295
|
SHILPA MEGHARAJ KAMBLE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHILPAMEGHARAJKAMBLE
|
(000000)
|
|
146
|
LAKHANI
|
MH-28-023-011-001/270
(GARADA)
|
1828023000NRG23150420220004833
|
16/04/2022
|
SHUBHAM PURUSHOTTAM WAGHAYE
|
1828023WL000295
|
SHUBHAM PURUSHOTTAM WAGHAYE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHUBHAMPURUSHOTTAMWAGHAYE
|
(000000)
|
|
147
|
LAKHANI
|
MH-28-023-011-001/315
(GARADA)
|
1828023000NRG23150420220004886
|
16/04/2022
|
SUNIL NATTHU MANDHARE
|
1828023WL000295
|
SUNIL NATTHU MANDHARE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUNILNATTHUMANDHARE
|
(000000)
|
|
148
|
LAKHANI
|
MH-28-023-011-001/325
(GARADA)
|
1828023000NRG23150420220004901
|
16/04/2022
|
REKHA LAXMAN UIKEY
|
1828023WL000295
|
REKHA LAXMAN UIKEY
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
REKHALAXMANUIKEY
|
(000000)
|
|
149
|
LAKHANI
|
MH-28-023-011-001/338
(GARADA)
|
1828023000NRG23150420220004912
|
16/04/2022
|
MUKESH NARHARI BODELE
|
1828023WL000295
|
MUKESH NARHARI BODELE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
MUKESHNARHARIBODELE
|
(000000)
|
|
150
|
LAKHANI
|
MH-28-023-011-001/37
(GARADA)
|
1828023000NRG23150420220004925
|
16/04/2022
|
INDU CHINTAMAN PANDHARE
|
1828023WL000295
|
INDU CHINTAMAN PANDHARE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
INDUCHINTAMANPANDHARE
|
(000000)
|
|
151
|
LAKHANI
|
MH-28-023-011-001/383
(GARADA)
|
1828023000NRG23150420220004929
|
16/04/2022
|
INDIRA SHIVSHNKAR CHAKOLE
|
1828023WL000295
|
INDIRA SHIVSHNKAR CHAKOLE
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
INDIRASHIVSHNKARCHAKOLE
|
(000000)
|
|
152
|
LAKHANI
|
MH-28-023-011-001/396
(GARADA)
|
1828023000NRG23150420220004933
|
16/04/2022
|
MUKESHMORESWAR TEKAM
|
1828023WL000295
|
MUKESHMORESWAR TEKAM
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
MUKESHMORESWARTEKAM
|
(000000)
|
|
153
|
LAKHANI
|
MH-28-023-011-001/41
(GARADA)
|
1828023000NRG23150420220004942
|
16/04/2022
|
SAPANA SUDHIR MARASAKOLE
|
1828023WL000295
|
SAPANA SUDHIR MARASAKOLE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAPANASUDHIRMARASAKOLE
|
(000000)
|
|
154
|
LAKHANI
|
MH-28-023-011-001/41
(GARADA)
|
1828023000NRG23150420220004943
|
16/04/2022
|
Yogita Swapnil maraskole
|
1828023WL000295
|
Yogita Swapnil maraskole
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
YogitaSwapnilmaraskole
|
(000000)
|
|
155
|
LAKHANI
|
MH-28-023-011-001/438
(GARADA)
|
1828023000NRG23150420220004944
|
16/04/2022
|
NIRMALA ANANDRAO MESHRAM
|
1828023WL000295
|
NIRMALA ANANDRAO MESHRAM
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
NIRMALAANANDRAOMESHRAM
|
(000000)
|
|
156
|
LAKHANI
|
MH-28-023-011-001/456
(GARADA)
|
1828023000NRG23150420220004949
|
16/04/2022
|
SANTOSH WAMAN PARTEKE
|
1828023WL000295
|
SANTOSH WAMAN PARTEKE
|
00051
|
MAHB0000787
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
SANTOSHWAMANPARTEKE
|
(000000)
|
|
157
|
LAKHANI
|
MH-28-023-011-001/461
(GARADA)
|
1828023000NRG23150420220004952
|
16/04/2022
|
VARSHA UDARAM MESHRAM
|
1828023WL000295
|
VARSHA UDARAM MESHRAM
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
VARSHAUDARAMMESHRAM
|
(000000)
|
|
158
|
LAKHANI
|
MH-28-023-011-001/484
(GARADA)
|
1828023000NRG23150420220004976
|
16/04/2022
|
KOMAL BHUPENDRA MARASKOLE
|
1828023WL000295
|
KOMAL BHUPENDRA MARASKOLE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
KOMALBHUPENDRAMARASKOLE
|
(000000)
|
|
159
|
LAKHANI
|
MH-28-023-011-001/49
(GARADA)
|
1828023000NRG23150420220004983
|
16/04/2022
|
DIGAMBAR KARUJI BONDRE
|
1828023WL000295
|
DIGAMBAR KARUJI BONDRE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
DIGAMBARKARUJIBONDRE
|
(000000)
|
|
160
|
LAKHANI
|
MH-28-023-011-001/493
(GARADA)
|
1828023000NRG23150420220004986
|
16/04/2022
|
PRATIMA VASAVT KOCHE
|
1828023WL000295
|
PRATIMA VASAVT KOCHE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRATIMAVASAVTKOCHE
|
(000000)
|
|
161
|
LAKHANI
|
MH-28-023-011-001/493
(GARADA)
|
1828023000NRG23150420220004985
|
16/04/2022
|
VASANTA BALA KOCHE
|
1828023WL000295
|
VASANTA BALA KOCHE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
VASANTABALAKOCHE
|
(000000)
|
|
162
|
LAKHANI
|
MH-28-023-011-001/498
(GARADA)
|
1828023000NRG23150420220004988
|
16/04/2022
|
VANDANA NEMICHAND WAGHAYE
|
1828023WL000295
|
VANDANA NEMICHAND WAGHAYE
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
VANDANANEMICHANDWAGHAYE
|
(000000)
|
|
163
|
LAKHANI
|
MH-28-023-011-001/499
(GARADA)
|
1828023000NRG23150420220004989
|
16/04/2022
|
USHA VINOD KOCHE
|
1828023WL000295
|
USHA VINOD KOCHE
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
USHAVINODKOCHE
|
(000000)
|
|
164
|
LAKHANI
|
MH-28-023-011-001/5
(GARADA)
|
1828023000NRG23150420220004990
|
16/04/2022
|
Mahadev thuna warthe
|
1828023WL000295
|
Mahadev thuna warthe
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Mahadevthunawarthe
|
(000000)
|
|
165
|
LAKHANI
|
MH-28-023-011-001/504
(GARADA)
|
1828023000NRG23150420220005000
|
16/04/2022
|
VANITA RAJENDRA MESHRAM
|
1828023WL000295
|
VANITA RAJENDRA MESHRAM
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
VANITARAJENDRAMESHRAM
|
(000000)
|
|
166
|
LAKHANI
|
MH-28-023-011-001/512
(GARADA)
|
1828023000NRG23150420220005005
|
16/04/2022
|
SARITA SUDHIR KATHANE
|
1828023WL000295
|
SARITA SUDHIR KATHANE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARITASUDHIRKATHANE
|
(000000)
|
|
167
|
LAKHANI
|
MH-28-023-011-001/512
(GARADA)
|
1828023000NRG23150420220005004
|
16/04/2022
|
SUDHIR NARAYAN KATHANE
|
1828023WL000295
|
SUDHIR NARAYAN KATHANE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUDHIRNARAYANKATHANE
|
(000000)
|
|
168
|
LAKHANI
|
MH-28-023-011-001/514
(GARADA)
|
1828023000NRG23150420220005006
|
16/04/2022
|
PRAVIN PREMDAS MARSKOLE
|
1828023WL000295
|
PRAVIN PREMDAS MARSKOLE
|
00051
|
MAHB0000787
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRAVINPREMDASMARSKOLE
|
(000000)
|
|
169
|
LAKHANI
|
MH-28-023-011-001/514
(GARADA)
|
1828023000NRG23150420220005007
|
16/04/2022
|
REKHA PRAVIN MARSKOLE
|
1828023WL000295
|
REKHA PRAVIN MARSKOLE
|
00051
|
MAHB0000787
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
REKHAPRAVINMARSKOLE
|
(000000)
|
|
170
|
LAKHANI
|
MH-28-023-011-001/516
(GARADA)
|
1828023000NRG23150420220005008
|
16/04/2022
|
ANUSAYA ANTARAM ROTKE
|
1828023WL000295
|
ANUSAYA ANTARAM ROTKE
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
ANUSAYAANTARAMROTKE
|
(000000)
|
|
171
|
LAKHANI
|
MH-28-023-011-001/519
(GARADA)
|
1828023000NRG23150420220005009
|
16/04/2022
|
Meghraj bhimrao Kamble
|
1828023WL000295
|
Meghraj bhimrao Kamble
|
00051
|
MAHB0000787
|
125
|
125
|
Processed
|
30/04/2022
|
|
478023340
|
|
MeghrajbhimraoKamble
|
(000000)
|
|
172
|
LAKHANI
|
MH-28-023-011-001/524
(GARADA)
|
1828023000NRG23150420220005012
|
16/04/2022
|
Sunita pramod waghaye
|
1828023WL000295
|
Sunita pramod waghaye
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Sunitapramodwaghaye
|
(000000)
|
|
173
|
LAKHANI
|
MH-28-023-011-001/539
(GARADA)
|
1828023000NRG23150420220005026
|
16/04/2022
|
MOHIT KAILAS KHANDATE
|
1828023WL000295
|
MOHIT KAILAS KHANDATE
|
00051
|
MAHB0000787
|
260
|
260
|
Processed
|
30/04/2022
|
|
478023340
|
|
MOHITKAILASKHANDATE
|
(000000)
|
|
174
|
LAKHANI
|
MH-28-023-011-001/539
(GARADA)
|
1828023000NRG23150420220005025
|
16/04/2022
|
SHITAL KAILASH KHANDATE
|
1828023WL000295
|
SHITAL KAILASH KHANDATE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHITALKAILASHKHANDATE
|
(000000)
|
|
175
|
LAKHANI
|
MH-28-023-011-001/553
(GARADA)
|
1828023000NRG23150420220005040
|
16/04/2022
|
SEEMA LOKESH UIKEY
|
1828023WL000295
|
SEEMA LOKESH UIKEY
|
00051
|
MAHB0000787
|
260
|
260
|
Processed
|
30/04/2022
|
|
478023340
|
|
SEEMALOKESHUIKEY
|
(000000)
|
|
176
|
LAKHANI
|
MH-28-023-011-001/568
(GARADA)
|
1828023000NRG23150420220005048
|
16/04/2022
|
Hemlata Dipak bodele
|
1828023WL000295
|
Hemlata Dipak bodele
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
HemlataDipakbodele
|
(000000)
|
|
177
|
LAKHANI
|
MH-28-023-011-001/569
(GARADA)
|
1828023000NRG23150420220005050
|
16/04/2022
|
Nutan Naresh borkar
|
1828023WL000295
|
Nutan Naresh borkar
|
00051
|
MAHB0000787
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
NutanNareshborkar
|
(000000)
|
|
178
|
LAKHANI
|
MH-28-023-011-001/574
(GARADA)
|
1828023000NRG23150420220005056
|
16/04/2022
|
Pramila Janardhan kumbhre
|
1828023WL000295
|
Pramila Janardhan kumbhre
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PramilaJanardhankumbhre
|
(000000)
|
|
179
|
LAKHANI
|
MH-28-023-011-001/61
(GARADA)
|
1828023000NRG23150420220005062
|
16/04/2022
|
BHAURAO BARSU MESHRAM
|
1828023WL000295
|
BHAURAO BARSU MESHRAM
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHAURAOBARSUMESHRAM
|
(000000)
|
|
180
|
LAKHANI
|
MH-28-023-011-001/9
(GARADA)
|
1828023000NRG23150420220005098
|
16/04/2022
|
Ganesh kacharu maraskole
|
1828023WL000295
|
Ganesh kacharu maraskole
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Ganeshkacharumaraskole
|
(000000)
|
|
181
|
LAKHANI
|
MH-28-023-011-001/94
(GARADA)
|
1828023000NRG23150420220005103
|
16/04/2022
|
BABITA TARACHAND WAGHAYE
|
1828023WL000295
|
BABITA TARACHAND WAGHAYE
|
00051
|
MAHB0000787
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
BABITATARACHANDWAGHAYE
|
(000000)
|
|
182
|
LAKHANI
|
MH-28-023-011-001/95
(GARADA)
|
1828023000NRG23150420220005106
|
16/04/2022
|
ASHA VINOD MESHRAM
|
1828023WL000295
|
ASHA VINOD MESHRAM
|
00051
|
MAHB0000787
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASHAVINODMESHRAM
|
(000000)
|
|
183
|
LAKHANI
|
MH-28-023-017-001/331
(DAITMANGALI)
|
1828023000NRG23150420220004600
|
16/04/2022
|
SARMILA GANESH RAUT
|
1828023WL000290
|
SARMILA GANESH RAUT
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARMILAGANESHRAUT
|
(000000)
|
|
184
|
LAKHANI
|
MH-28-023-017-001/343
(DAITMANGALI)
|
1828023000NRG23150420220004601
|
16/04/2022
|
SUNITA DEVACHAND RAUT
|
1828023WL000290
|
SUNITA DEVACHAND RAUT
|
00051
|
MAHB0000787
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUNITADEVACHANDRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26012
|
26012
|
|
|
|
|
|
|
|
|
185
|
LAKHANI
|
MH-28-023-006-001/1
(SELOTI)
|
1828023000NRG23160420220005127
|
16/04/2022
|
MALTA TULASHIRAM CHACHERE
|
1828023WL000298
|
MALTA TULASHIRAM CHACHERE
|
00051
|
MAHB0001815
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
MALTATULASHIRAMCHACHERE
|
(000000)
|
|
186
|
LAKHANI
|
MH-28-023-006-001/10
(SELOTI)
|
1828023000NRG23160420220005130
|
16/04/2022
|
KANCHAN SUKRACHARYA DIGHORE
|
1828023WL000298
|
KANCHAN SUKRACHARYA DIGHORE
|
00051
|
MAHB0001815
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
KANCHANSUKRACHARYADIGHORE
|
(000000)
|
|
187
|
LAKHANI
|
MH-28-023-006-001/102
(SELOTI)
|
1828023000NRG23160420220005133
|
16/04/2022
|
SHUBHANGI SRIDHAR NIKHADE
|
1828023WL000298
|
SHUBHANGI SRIDHAR NIKHADE
|
00051
|
MAHB0001815
|
448
|
448
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHUBHANGISRIDHARNIKHADE
|
(000000)
|
|
188
|
LAKHANI
|
MH-28-023-006-001/106
(SELOTI)
|
1828023000NRG23160420220005137
|
16/04/2022
|
PUJA YADAV FASATE
|
1828023WL000298
|
PUJA YADAV FASATE
|
00051
|
MAHB0001815
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
PUJAYADAVFASATE
|
(000000)
|
|
189
|
LAKHANI
|
MH-28-023-006-001/123
(SELOTI)
|
1828023000NRG23160420220005149
|
16/04/2022
|
SARASWATA RAMU NIKHADE
|
1828023WL000298
|
SARASWATA RAMU NIKHADE
|
00051
|
MAHB0001815
|
420
|
420
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARASWATARAMUNIKHADE
|
(000000)
|
|
190
|
LAKHANI
|
MH-28-023-006-001/131
(SELOTI)
|
1828023000NRG23160420220005159
|
16/04/2022
|
NIRMAL DURGA LADE
|
1828023WL000298
|
NIRMAL DURGA LADE
|
00051
|
MAHB0001815
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
NIRMALDURGALADE
|
(000000)
|
|
191
|
LAKHANI
|
MH-28-023-006-001/133
(SELOTI)
|
1828023000NRG23160420220005164
|
16/04/2022
|
MURALIDHAR DALIRAM LANJEWAR
|
1828023WL000298
|
MURALIDHAR DALIRAM LANJEWAR
|
00051
|
MAHB0001815
|
330
|
330
|
Processed
|
30/04/2022
|
|
478023340
|
|
MURALIDHARDALIRAMLANJEWAR
|
(000000)
|
|
192
|
LAKHANI
|
MH-28-023-006-001/139
(SELOTI)
|
1828023000NRG23160420220005173
|
16/04/2022
|
PAYAL PUNDALIK PAKHMODE
|
1828023WL000298
|
PAYAL PUNDALIK PAKHMODE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
PAYALPUNDALIKPAKHMODE
|
(000000)
|
|
193
|
LAKHANI
|
MH-28-023-006-001/175
(SELOTI)
|
1828023000NRG23160420220005206
|
16/04/2022
|
RINA HIRAMAN SONTAKKE
|
1828023WL000298
|
RINA HIRAMAN SONTAKKE
|
00051
|
MAHB0001815
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
RINAHIRAMANSONTAKKE
|
(000000)
|
|
194
|
LAKHANI
|
MH-28-023-006-001/207
(SELOTI)
|
1828023000NRG23160420220005234
|
16/04/2022
|
BHAURAO ABHIMAN NEWARE
|
1828023WL000298
|
BHAURAO ABHIMAN NEWARE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHAURAOABHIMANNEWARE
|
(000000)
|
|
195
|
LAKHANI
|
MH-28-023-006-001/211
(SELOTI)
|
1828023000NRG23160420220005239
|
16/04/2022
|
DHANRAJ LESOJI HATWAR
|
1828023WL000298
|
DHANRAJ LESOJI HATWAR
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
DHANRAJLESOJIHATWAR
|
(000000)
|
|
196
|
LAKHANI
|
MH-28-023-006-001/225
(SELOTI)
|
1828023000NRG23160420220005249
|
16/04/2022
|
RUPALI NITIN LANJEWAR
|
1828023WL000298
|
RUPALI NITIN LANJEWAR
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
RUPALINITINLANJEWAR
|
(000000)
|
|
197
|
LAKHANI
|
MH-28-023-006-001/233
(SELOTI)
|
1828023000NRG23160420220005258
|
16/04/2022
|
Tara Haridash Kodape
|
1828023WL000298
|
Tara Haridash Kodape
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
TaraHaridashKodape
|
(000000)
|
|
198
|
LAKHANI
|
MH-28-023-006-001/240
(SELOTI)
|
1828023000NRG23160420220005266
|
16/04/2022
|
REKHA RAMESH GIRHEPUNJE
|
1828023WL000298
|
REKHA RAMESH GIRHEPUNJE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
REKHARAMESHGIRHEPUNJE
|
(000000)
|
|
199
|
LAKHANI
|
MH-28-023-006-001/240
(SELOTI)
|
1828023000NRG23160420220005267
|
16/04/2022
|
VINYAK RAMESH GIRHEPUNJE
|
1828023WL000298
|
VINYAK RAMESH GIRHEPUNJE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
VINYAKRAMESHGIRHEPUNJE
|
(000000)
|
|
200
|
LAKHANI
|
MH-28-023-006-001/244
(SELOTI)
|
1828023000NRG23160420220005271
|
16/04/2022
|
PURUSHOTTAM RAVINDRA NIKHADE
|
1828023WL000298
|
PURUSHOTTAM RAVINDRA NIKHADE
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
PURUSHOTTAMRAVINDRANIKHADE
|
(000000)
|
|
201
|
LAKHANI
|
MH-28-023-006-001/254
(SELOTI)
|
1828023000NRG23160420220005281
|
16/04/2022
|
HOMENI GOPAL KHARABE
|
1828023WL000298
|
HOMENI GOPAL KHARABE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
HOMENIGOPALKHARABE
|
(000000)
|
|
202
|
LAKHANI
|
MH-28-023-006-001/257
(SELOTI)
|
1828023000NRG23160420220005283
|
16/04/2022
|
Pushpa Khemra Pakhmode
|
1828023WL000298
|
Pushpa Khemra Pakhmode
|
00051
|
MAHB0001815
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
PushpaKhemraPakhmode
|
(000000)
|
|
203
|
LAKHANI
|
MH-28-023-006-001/260
(SELOTI)
|
1828023000NRG23160420220005290
|
16/04/2022
|
DEVID DILIP FASATE
|
1828023WL000298
|
DEVID DILIP FASATE
|
00051
|
MAHB0001815
|
460
|
460
|
Processed
|
30/04/2022
|
|
478023340
|
|
DEVIDDILIPFASATE
|
(000000)
|
|
204
|
LAKHANI
|
MH-28-023-006-001/275
(SELOTI)
|
1828023000NRG23160420220005305
|
16/04/2022
|
UGESH HANSARAJ HALMARE
|
1828023WL000298
|
UGESH HANSARAJ HALMARE
|
00051
|
MAHB0001815
|
324
|
324
|
Processed
|
30/04/2022
|
|
478023340
|
|
UGESHHANSARAJHALMARE
|
(000000)
|
|
205
|
LAKHANI
|
MH-28-023-006-001/297
(SELOTI)
|
1828023000NRG23160420220005328
|
16/04/2022
|
RAVINDRA BHASKAR NIKHADE
|
1828023WL000298
|
RAVINDRA BHASKAR NIKHADE
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAVINDRABHASKARNIKHADE
|
(000000)
|
|
206
|
LAKHANI
|
MH-28-023-006-001/298
(SELOTI)
|
1828023000NRG23160420220005329
|
16/04/2022
|
KESHAO KAVALU NIKHADE
|
1828023WL000298
|
KESHAO KAVALU NIKHADE
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
KESHAOKAVALUNIKHADE
|
(000000)
|
|
207
|
LAKHANI
|
MH-28-023-006-001/3
(SELOTI)
|
1828023000NRG23160420220005335
|
16/04/2022
|
NITIN LILADHAR TITIRMARE
|
1828023WL000298
|
NITIN LILADHAR TITIRMARE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
NITINLILADHARTITIRMARE
|
(000000)
|
|
208
|
LAKHANI
|
MH-28-023-006-001/308
(SELOTI)
|
1828023000NRG23160420220005350
|
16/04/2022
|
Vidhya Sandip Meshram
|
1828023WL000298
|
Vidhya Sandip Meshram
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
VidhyaSandipMeshram
|
(000000)
|
|
209
|
LAKHANI
|
MH-28-023-006-001/316
(SELOTI)
|
1828023000NRG23160420220005355
|
16/04/2022
|
PARAG SUNIL NIKHADE
|
1828023WL000298
|
PARAG SUNIL NIKHADE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
PARAGSUNILNIKHADE
|
(000000)
|
|
210
|
LAKHANI
|
MH-28-023-006-001/316
(SELOTI)
|
1828023000NRG23160420220005354
|
16/04/2022
|
SUSAMA SUNIL NIKHADE
|
1828023WL000298
|
SUSAMA SUNIL NIKHADE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUSAMASUNILNIKHADE
|
(000000)
|
|
211
|
LAKHANI
|
MH-28-023-006-001/321
(SELOTI)
|
1828023000NRG23160420220005360
|
16/04/2022
|
ALKA DAMODHAR NIKHADE
|
1828023WL000298
|
ALKA DAMODHAR NIKHADE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
ALKADAMODHARNIKHADE
|
(000000)
|
|
212
|
LAKHANI
|
MH-28-023-006-001/321
(SELOTI)
|
1828023000NRG23160420220005359
|
16/04/2022
|
DAMODHAR BHAURAO NIKHADE
|
1828023WL000298
|
DAMODHAR BHAURAO NIKHADE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
DAMODHARBHAURAONIKHADE
|
(000000)
|
|
213
|
LAKHANI
|
MH-28-023-006-001/329
(SELOTI)
|
1828023000NRG23160420220005365
|
16/04/2022
|
SHRIRAM SADASHIV NIKHADE
|
1828023WL000298
|
SHRIRAM SADASHIV NIKHADE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHRIRAMSADASHIVNIKHADE
|
(000000)
|
|
214
|
LAKHANI
|
MH-28-023-006-001/335
(SELOTI)
|
1828023000NRG23160420220005371
|
16/04/2022
|
Anusaya namdev Gaidhane
|
1828023WL000298
|
Anusaya namdev Gaidhane
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
AnusayanamdevGaidhane
|
(000000)
|
|
215
|
LAKHANI
|
MH-28-023-006-001/346
(SELOTI)
|
1828023000NRG23160420220005382
|
16/04/2022
|
SHUBHANGI SATISH WAGHARE
|
1828023WL000298
|
SHUBHANGI SATISH WAGHARE
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHUBHANGISATISHWAGHARE
|
(000000)
|
|
216
|
LAKHANI
|
MH-28-023-006-001/351
(SELOTI)
|
1828023000NRG23160420220005388
|
16/04/2022
|
RUKSHALI JAGESHWAR BODANKAR
|
1828023WL000298
|
RUKSHALI JAGESHWAR BODANKAR
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
RUKSHALIJAGESHWARBODANKAR
|
(000000)
|
|
217
|
LAKHANI
|
MH-28-023-006-001/36
(SELOTI)
|
1828023000NRG23160420220005398
|
16/04/2022
|
Harshita Manohar Nikhade
|
1828023WL000298
|
Harshita Manohar Nikhade
|
00051
|
MAHB0001815
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
HarshitaManoharNikhade
|
(000000)
|
|
218
|
LAKHANI
|
MH-28-023-006-001/37
(SELOTI)
|
1828023000NRG23160420220005405
|
16/04/2022
|
Kalyani Sushant Girhepunje
|
1828023WL000298
|
Kalyani Sushant Girhepunje
|
00051
|
MAHB0001815
|
456
|
456
|
Processed
|
30/04/2022
|
|
478023340
|
|
KalyaniSushantGirhepunje
|
(000000)
|
|
219
|
LAKHANI
|
MH-28-023-006-001/416
(SELOTI)
|
1828023000NRG23160420220005439
|
16/04/2022
|
Pramod Devidash Lade
|
1828023WL000298
|
Pramod Devidash Lade
|
00051
|
MAHB0001815
|
222
|
222
|
Processed
|
30/04/2022
|
|
478023340
|
|
PramodDevidashLade
|
(000000)
|
|
220
|
LAKHANI
|
MH-28-023-006-001/45
(SELOTI)
|
1828023000NRG23160420220005454
|
16/04/2022
|
SHITAL MUKESH NIKHADE
|
1828023WL000298
|
SHITAL MUKESH NIKHADE
|
00051
|
MAHB0001815
|
436
|
436
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHITALMUKESHNIKHADE
|
(000000)
|
|
221
|
LAKHANI
|
MH-28-023-006-001/450
(SELOTI)
|
1828023000NRG23160420220005456
|
16/04/2022
|
ABHISHEKH DEVNATHA NIKHADE
|
1828023WL000298
|
ABHISHEKH DEVNATHA NIKHADE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
ABHISHEKHDEVNATHANIKHADE
|
(000000)
|
|
222
|
LAKHANI
|
MH-28-023-006-001/46
(SELOTI)
|
1828023000NRG23160420220005462
|
16/04/2022
|
SARSWATA HARIBHAU SARVE
|
1828023WL000298
|
SARSWATA HARIBHAU SARVE
|
00051
|
MAHB0001815
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARSWATAHARIBHAUSARVE
|
(000000)
|
|
223
|
LAKHANI
|
MH-28-023-006-001/465-A
(SELOTI)
|
1828023000NRG23160420220005464
|
16/04/2022
|
DHANRAJ ASARAM URKUDE
|
1828023WL000298
|
DHANRAJ ASARAM URKUDE
|
00051
|
MAHB0001815
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
DHANRAJASARAMURKUDE
|
(000000)
|
|
224
|
LAKHANI
|
MH-28-023-006-001/488
(SELOTI)
|
1828023000NRG23160420220005478
|
16/04/2022
|
SARITA VILASH NIKHADE
|
1828023WL000298
|
SARITA VILASH NIKHADE
|
00051
|
MAHB0001815
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARITAVILASHNIKHADE
|
(000000)
|
|
225
|
LAKHANI
|
MH-28-023-006-001/492
(SELOTI)
|
1828023000NRG23160420220005482
|
16/04/2022
|
MEGHA NARESH DIGHORE
|
1828023WL000298
|
MEGHA NARESH DIGHORE
|
00051
|
MAHB0001815
|
440
|
440
|
Processed
|
30/04/2022
|
|
478023340
|
|
MEGHANARESHDIGHORE
|
(000000)
|
|
226
|
LAKHANI
|
MH-28-023-006-001/493
(SELOTI)
|
1828023000NRG23160420220005483
|
16/04/2022
|
DURGA CHANDRASEKHAR MESHRAM
|
1828023WL000298
|
DURGA CHANDRASEKHAR MESHRAM
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
DURGACHANDRASEKHARMESHRAM
|
(000000)
|
|
227
|
LAKHANI
|
MH-28-023-006-001/497
(SELOTI)
|
1828023000NRG23160420220005484
|
16/04/2022
|
MAYA SURESH PAGADE
|
1828023WL000298
|
MAYA SURESH PAGADE
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
MAYASURESHPAGADE
|
(000000)
|
|
228
|
LAKHANI
|
MH-28-023-006-001/504
(SELOTI)
|
1828023000NRG23160420220005488
|
16/04/2022
|
SARMILA DHANRAJ RAMTEKE
|
1828023WL000298
|
SARMILA DHANRAJ RAMTEKE
|
00051
|
MAHB0001815
|
540
|
540
|
Processed
|
30/04/2022
|
|
478023340
|
|
SARMILADHANRAJRAMTEKE
|
(000000)
|
|
229
|
LAKHANI
|
MH-28-023-006-001/508
(SELOTI)
|
1828023000NRG23160420220005489
|
16/04/2022
|
SUMAN BHAURAO CHACHERE
|
1828023WL000298
|
SUMAN BHAURAO CHACHERE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUMANBHAURAOCHACHERE
|
(000000)
|
|
230
|
LAKHANI
|
MH-28-023-006-001/513
(SELOTI)
|
1828023000NRG23160420220005491
|
16/04/2022
|
REKHA RAMDASH NEWARE
|
1828023WL000298
|
REKHA RAMDASH NEWARE
|
00051
|
MAHB0001815
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
REKHARAMDASHNEWARE
|
(000000)
|
|
231
|
LAKHANI
|
MH-28-023-006-001/514
(SELOTI)
|
1828023000NRG23160420220005493
|
16/04/2022
|
SANDHYA TARACHAND NEWARE
|
1828023WL000298
|
SANDHYA TARACHAND NEWARE
|
00051
|
MAHB0001815
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
SANDHYATARACHANDNEWARE
|
(000000)
|
|
232
|
LAKHANI
|
MH-28-023-006-001/515
(SELOTI)
|
1828023000NRG23160420220005494
|
16/04/2022
|
SIMA VISWANATH SAWRKAR
|
1828023WL000298
|
SIMA VISWANATH SAWRKAR
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
SIMAVISWANATHSAWRKAR
|
(000000)
|
|
233
|
LAKHANI
|
MH-28-023-006-001/519
(SELOTI)
|
1828023000NRG23160420220005496
|
16/04/2022
|
DULESHWARI RAVINDRA CHACHERE
|
1828023WL000298
|
DULESHWARI RAVINDRA CHACHERE
|
00051
|
MAHB0001815
|
448
|
448
|
Processed
|
30/04/2022
|
|
478023340
|
|
DULESHWARIRAVINDRACHACHERE
|
(000000)
|
|
234
|
LAKHANI
|
MH-28-023-006-001/520
(SELOTI)
|
1828023000NRG23160420220005497
|
16/04/2022
|
NITIN DINANATH LADE
|
1828023WL000298
|
NITIN DINANATH LADE
|
00051
|
MAHB0001815
|
330
|
330
|
Processed
|
30/04/2022
|
|
478023340
|
|
NITINDINANATHLADE
|
(000000)
|
|
235
|
LAKHANI
|
MH-28-023-006-001/521
(SELOTI)
|
1828023000NRG23160420220005499
|
16/04/2022
|
BHARATI PURUSHOTTAM MESHRAM
|
1828023WL000298
|
BHARATI PURUSHOTTAM MESHRAM
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHARATIPURUSHOTTAMMESHRAM
|
(000000)
|
|
236
|
LAKHANI
|
MH-28-023-006-001/522
(SELOTI)
|
1828023000NRG23160420220005500
|
16/04/2022
|
MAMTA BHASKAR LADE
|
1828023WL000298
|
MAMTA BHASKAR LADE
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
MAMTABHASKARLADE
|
(000000)
|
|
237
|
LAKHANI
|
MH-28-023-006-001/524
(SELOTI)
|
1828023000NRG23160420220005501
|
16/04/2022
|
BHARATI DILIP GIRHEPUNJE
|
1828023WL000298
|
BHARATI DILIP GIRHEPUNJE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHARATIDILIPGIRHEPUNJE
|
(000000)
|
|
238
|
LAKHANI
|
MH-28-023-006-001/525
(SELOTI)
|
1828023000NRG23160420220005504
|
16/04/2022
|
ARCHANA ANGIRDASH PAKHMODE
|
1828023WL000298
|
ARCHANA ANGIRDASH PAKHMODE
|
00051
|
MAHB0001815
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
ARCHANAANGIRDASHPAKHMODE
|
(000000)
|
|
239
|
LAKHANI
|
MH-28-023-006-001/538
(SELOTI)
|
1828023000NRG23160420220005509
|
16/04/2022
|
SANDHYA MANGESH NIKHADE
|
1828023WL000298
|
SANDHYA MANGESH NIKHADE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
SANDHYAMANGESHNIKHADE
|
(000000)
|
|
240
|
LAKHANI
|
MH-28-023-006-001/540
(SELOTI)
|
1828023000NRG23160420220005514
|
16/04/2022
|
PRAMOD DURYODHAN GIRHEPUNJE
|
1828023WL000298
|
PRAMOD DURYODHAN GIRHEPUNJE
|
00051
|
MAHB0001815
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRAMODDURYODHANGIRHEPUNJE
|
(000000)
|
|
241
|
LAKHANI
|
MH-28-023-006-001/540
(SELOTI)
|
1828023000NRG23160420220005515
|
16/04/2022
|
VIJU PRAMOD GIRHEPUNJE
|
1828023WL000298
|
VIJU PRAMOD GIRHEPUNJE
|
00051
|
MAHB0001815
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
VIJUPRAMODGIRHEPUNJE
|
(000000)
|
|
242
|
LAKHANI
|
MH-28-023-006-001/542
(SELOTI)
|
1828023000NRG23160420220005516
|
16/04/2022
|
YOGESHWAR MADHUKAR NIKHADE
|
1828023WL000298
|
YOGESHWAR MADHUKAR NIKHADE
|
00051
|
MAHB0001815
|
444
|
444
|
Processed
|
30/04/2022
|
|
478023340
|
|
YOGESHWARMADHUKARNIKHADE
|
(000000)
|
|
243
|
LAKHANI
|
MH-28-023-006-001/544
(SELOTI)
|
1828023000NRG23160420220005519
|
16/04/2022
|
KISHOR KAMA NEWARE
|
1828023WL000298
|
KISHOR KAMA NEWARE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
KISHORKAMANEWARE
|
(000000)
|
|
244
|
LAKHANI
|
MH-28-023-006-001/544
(SELOTI)
|
1828023000NRG23160420220005520
|
16/04/2022
|
MADHURI KISHOR NEWARE
|
1828023WL000298
|
MADHURI KISHOR NEWARE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
MADHURIKISHORNEWARE
|
(000000)
|
|
245
|
LAKHANI
|
MH-28-023-006-001/551
(SELOTI)
|
1828023000NRG23160420220005528
|
16/04/2022
|
EKADASHI CHETANANAD KHARABE
|
1828023WL000298
|
EKADASHI CHETANANAD KHARABE
|
00051
|
MAHB0001815
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
EKADASHICHETANANADKHARABE
|
(000000)
|
|
246
|
LAKHANI
|
MH-28-023-006-001/554
(SELOTI)
|
1828023000NRG23160420220005530
|
16/04/2022
|
ASMITA GHANSHYAM GIRHEPUNJE
|
1828023WL000298
|
ASMITA GHANSHYAM GIRHEPUNJE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASMITAGHANSHYAMGIRHEPUNJE
|
(000000)
|
|
247
|
LAKHANI
|
MH-28-023-006-001/555
(SELOTI)
|
1828023000NRG23160420220005531
|
16/04/2022
|
DILIP SHRIRAM PAKHMODE
|
1828023WL000298
|
DILIP SHRIRAM PAKHMODE
|
00051
|
MAHB0001815
|
456
|
456
|
Processed
|
30/04/2022
|
|
478023340
|
|
DILIPSHRIRAMPAKHMODE
|
(000000)
|
|
248
|
LAKHANI
|
MH-28-023-006-001/555
(SELOTI)
|
1828023000NRG23160420220005532
|
16/04/2022
|
MANDA DILIP PAKHMODE
|
1828023WL000298
|
MANDA DILIP PAKHMODE
|
00051
|
MAHB0001815
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANDADILIPPAKHMODE
|
(000000)
|
|
249
|
LAKHANI
|
MH-28-023-006-001/563
(SELOTI)
|
1828023000NRG23160420220005538
|
16/04/2022
|
WARSHA RAJU KAMBALE
|
1828023WL000298
|
WARSHA RAJU KAMBALE
|
00051
|
MAHB0001815
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
WARSHARAJUKAMBALE
|
(000000)
|
|
250
|
LAKHANI
|
MH-28-023-006-001/566
(SELOTI)
|
1828023000NRG23160420220005539
|
16/04/2022
|
PUSHPMALA MOHAN NIKHADE
|
1828023WL000298
|
PUSHPMALA MOHAN NIKHADE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
PUSHPMALAMOHANNIKHADE
|
(000000)
|
|
251
|
LAKHANI
|
MH-28-023-006-001/57
(SELOTI)
|
1828023000NRG23160420220005540
|
16/04/2022
|
MADHAV KISAN GAIDHANE
|
1828023WL000298
|
MADHAV KISAN GAIDHANE
|
00051
|
MAHB0001815
|
452
|
452
|
Processed
|
30/04/2022
|
|
478023340
|
|
MADHAVKISANGAIDHANE
|
(000000)
|
|
252
|
LAKHANI
|
MH-28-023-006-001/570
(SELOTI)
|
1828023000NRG23160420220005541
|
16/04/2022
|
SHARADA SANDIP DIGHORE
|
1828023WL000298
|
SHARADA SANDIP DIGHORE
|
00051
|
MAHB0001815
|
330
|
330
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHARADASANDIPDIGHORE
|
(000000)
|
|
253
|
LAKHANI
|
MH-28-023-006-001/572
(SELOTI)
|
1828023000NRG23160420220005544
|
16/04/2022
|
RAMABAI PREMDASH MESHRAM
|
1828023WL000298
|
RAMABAI PREMDASH MESHRAM
|
00051
|
MAHB0001815
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAMABAIPREMDASHMESHRAM
|
(000000)
|
|
254
|
LAKHANI
|
MH-28-023-006-001/573
(SELOTI)
|
1828023000NRG23160420220005545
|
16/04/2022
|
Shalu Haresh Wanjari
|
1828023WL000298
|
Shalu Haresh Wanjari
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
ShaluHareshWanjari
|
(000000)
|
|
255
|
LAKHANI
|
MH-28-023-006-001/577
(SELOTI)
|
1828023000NRG23160420220005548
|
16/04/2022
|
ANMOL RAMKRUSHNA NIKHADE
|
1828023WL000298
|
ANMOL RAMKRUSHNA NIKHADE
|
00051
|
MAHB0001815
|
444
|
444
|
Processed
|
30/04/2022
|
|
478023340
|
|
ANMOLRAMKRUSHNANIKHADE
|
(000000)
|
|
256
|
LAKHANI
|
MH-28-023-006-001/577
(SELOTI)
|
1828023000NRG23160420220005549
|
16/04/2022
|
Bharati Anmol Nikhade
|
1828023WL000298
|
Bharati Anmol Nikhade
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
BharatiAnmolNikhade
|
(000000)
|
|
257
|
LAKHANI
|
MH-28-023-006-001/579
(SELOTI)
|
1828023000NRG23160420220005550
|
16/04/2022
|
dipti anil Nikhade
|
1828023WL000298
|
dipti anil Nikhade
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
diptianilNikhade
|
(000000)
|
|
258
|
LAKHANI
|
MH-28-023-006-001/58
(SELOTI)
|
1828023000NRG23160420220005552
|
16/04/2022
|
SHUBHAM BHAGIRATH FASATE
|
1828023WL000298
|
SHUBHAM BHAGIRATH FASATE
|
00051
|
MAHB0001815
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHUBHAMBHAGIRATHFASATE
|
(000000)
|
|
259
|
LAKHANI
|
MH-28-023-006-001/581
(SELOTI)
|
1828023000NRG23160420220005553
|
16/04/2022
|
Megha purushottam fasate
|
1828023WL000298
|
Megha purushottam fasate
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
Meghapurushottamfasate
|
(000000)
|
|
260
|
LAKHANI
|
MH-28-023-006-001/582
(SELOTI)
|
1828023000NRG23160420220005554
|
16/04/2022
|
SITAL RAVINDRA FASATE
|
1828023WL000298
|
SITAL RAVINDRA FASATE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
SITALRAVINDRAFASATE
|
(000000)
|
|
261
|
LAKHANI
|
MH-28-023-006-001/62
(SELOTI)
|
1828023000NRG23160420220005561
|
16/04/2022
|
SHUBHANGI WASUDEV SAWARKAR
|
1828023WL000298
|
SHUBHANGI WASUDEV SAWARKAR
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHUBHANGIWASUDEVSAWARKAR
|
(000000)
|
|
262
|
LAKHANI
|
MH-28-023-006-001/70
(SELOTI)
|
1828023000NRG23160420220005567
|
16/04/2022
|
NILESH MANSARAM NIKHADE
|
1828023WL000298
|
NILESH MANSARAM NIKHADE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
NILESHMANSARAMNIKHADE
|
(000000)
|
|
263
|
LAKHANI
|
MH-28-023-006-001/75
(SELOTI)
|
1828023000NRG23160420220005569
|
16/04/2022
|
kanta gyaniram landge
|
1828023WL000298
|
kanta gyaniram landge
|
00051
|
MAHB0001815
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
kantagyaniramlandge
|
(000000)
|
|
264
|
LAKHANI
|
MH-28-023-006-001/8
(SELOTI)
|
1828023000NRG23160420220005574
|
16/04/2022
|
BHAGYSHRI MADHUKAR SARVE
|
1828023WL000298
|
BHAGYSHRI MADHUKAR SARVE
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHAGYSHRIMADHUKARSARVE
|
(000000)
|
|
265
|
LAKHANI
|
MH-28-023-006-001/80
(SELOTI)
|
1828023000NRG23160420220005575
|
16/04/2022
|
Jayeshree Raju Neware
|
1828023WL000298
|
Jayeshree Raju Neware
|
00051
|
MAHB0001815
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
JayeshreeRajuNeware
|
(000000)
|
|
266
|
LAKHANI
|
MH-28-023-006-001/99
(SELOTI)
|
1828023000NRG23160420220005594
|
16/04/2022
|
SUMAN BABAN TITIRMARE
|
1828023WL000298
|
SUMAN BABAN TITIRMARE
|
00051
|
MAHB0001815
|
456
|
456
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUMANBABANTITIRMARE
|
(000000)
|
|
267
|
LAKHANI
|
MH-28-023-011-001/143
(GARADA)
|
1828023000NRG23150420220004671
|
16/04/2022
|
DEEPAK SURESH MARBATE
|
1828023WL000295
|
DEEPAK SURESH MARBATE
|
00051
|
MAHB0001815
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
DEEPAKSURESHMARBATE
|
(000000)
|
|
268
|
LAKHANI
|
MH-28-023-011-001/148
(GARADA)
|
1828023000NRG23150420220004677
|
16/04/2022
|
ASHWINI NITESH WADIWA
|
1828023WL000295
|
ASHWINI NITESH WADIWA
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASHWININITESHWADIWA
|
(000000)
|
|
269
|
LAKHANI
|
MH-28-023-011-001/148
(GARADA)
|
1828023000NRG23150420220004676
|
16/04/2022
|
NITESH BHIKDEV WADIVA
|
1828023WL000295
|
NITESH BHIKDEV WADIVA
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
NITESHBHIKDEVWADIVA
|
(000000)
|
|
270
|
LAKHANI
|
MH-28-023-011-001/151
(GARADA)
|
1828023000NRG23150420220004682
|
16/04/2022
|
YOGRAJ SHAMRAO TEKAM
|
1828023WL000295
|
YOGRAJ SHAMRAO TEKAM
|
00051
|
MAHB0001815
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
YOGRAJSHAMRAOTEKAM
|
(000000)
|
|
271
|
LAKHANI
|
MH-28-023-011-001/166
(GARADA)
|
1828023000NRG23150420220004704
|
16/04/2022
|
LATA GOPAL SATHWANE
|
1828023WL000295
|
LATA GOPAL SATHWANE
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
LATAGOPALSATHWANE
|
(000000)
|
|
272
|
LAKHANI
|
MH-28-023-011-001/187
(GARADA)
|
1828023000NRG23150420220004732
|
16/04/2022
|
Trunal Arun Meshram
|
1828023WL000295
|
Trunal Arun Meshram
|
00051
|
MAHB0001815
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
TrunalArunMeshram
|
(000000)
|
|
273
|
LAKHANI
|
MH-28-023-011-001/215
(GARADA)
|
1828023000NRG23150420220004762
|
16/04/2022
|
KARISHMA PRAKASH KUKDE
|
1828023WL000295
|
KARISHMA PRAKASH KUKDE
|
00051
|
MAHB0001815
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
KARISHMAPRAKASHKUKDE
|
(000000)
|
|
274
|
LAKHANI
|
MH-28-023-011-001/223
(GARADA)
|
1828023000NRG23150420220004776
|
16/04/2022
|
AMISHA KAURAV BODELE
|
1828023WL000295
|
AMISHA KAURAV BODELE
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
AMISHAKAURAVBODELE
|
(000000)
|
|
275
|
LAKHANI
|
MH-28-023-011-001/287
(GARADA)
|
1828023000NRG23150420220004844
|
16/04/2022
|
RAHUL RAVINDRA NAGDEVE
|
1828023WL000295
|
RAHUL RAVINDRA NAGDEVE
|
00051
|
MAHB0001815
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAHULRAVINDRANAGDEVE
|
(000000)
|
|
276
|
LAKHANI
|
MH-28-023-011-001/290
(GARADA)
|
1828023000NRG23150420220004850
|
16/04/2022
|
KIRTEE SAJAN MESHRAM
|
1828023WL000295
|
KIRTEE SAJAN MESHRAM
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
KIRTEESAJANMESHRAM
|
(000000)
|
|
277
|
LAKHANI
|
MH-28-023-011-001/501
(GARADA)
|
1828023000NRG23150420220004996
|
16/04/2022
|
MANISHA KISHOR DESHMUKH
|
1828023WL000295
|
MANISHA KISHOR DESHMUKH
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANISHAKISHORDESHMUKH
|
(000000)
|
|
278
|
LAKHANI
|
MH-28-023-011-001/504
(GARADA)
|
1828023000NRG23150420220004999
|
16/04/2022
|
RAJENDRA RAMCHANDRA MESHRAM
|
1828023WL000295
|
RAJENDRA RAMCHANDRA MESHRAM
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAJENDRARAMCHANDRAMESHRAM
|
(000000)
|
|
279
|
LAKHANI
|
MH-28-023-011-001/505
(GARADA)
|
1828023000NRG23150420220005002
|
16/04/2022
|
GAURI VISHAL MESHRAM
|
1828023WL000295
|
GAURI VISHAL MESHRAM
|
00051
|
MAHB0001815
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
GAURIVISHALMESHRAM
|
(000000)
|
|
280
|
LAKHANI
|
MH-28-023-011-001/505
(GARADA)
|
1828023000NRG23150420220005001
|
16/04/2022
|
VISHAL RUPCHAND MESHRAM
|
1828023WL000295
|
VISHAL RUPCHAND MESHRAM
|
00051
|
MAHB0001815
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
VISHALRUPCHANDMESHRAM
|
(000000)
|
|
281
|
LAKHANI
|
MH-28-023-011-001/510
(GARADA)
|
1828023000NRG23150420220005003
|
16/04/2022
|
LALITA RAVINDRA UIKE
|
1828023WL000295
|
LALITA RAVINDRA UIKE
|
00051
|
MAHB0001815
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
LALITARAVINDRAUIKE
|
(000000)
|
|
282
|
LAKHANI
|
MH-28-023-011-001/527
(GARADA)
|
1828023000NRG23150420220005016
|
16/04/2022
|
PALLAVI PRAMOD SELOTE
|
1828023WL000295
|
PALLAVI PRAMOD SELOTE
|
00051
|
MAHB0001815
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PALLAVIPRAMODSELOTE
|
(000000)
|
|
283
|
LAKHANI
|
MH-28-023-011-001/573
(GARADA)
|
1828023000NRG23150420220005055
|
16/04/2022
|
Pramila Motilal Patle
|
1828023WL000295
|
Pramila Motilal Patle
|
00051
|
MAHB0001815
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PramilaMotilalPatle
|
(000000)
|
|
284
|
LAKHANI
|
MH-28-023-011-001/82
(GARADA)
|
1828023000NRG23150420220005091
|
16/04/2022
|
RAMDAS AMBAR BHAISARE
|
1828023WL000295
|
RAMDAS AMBAR BHAISARE
|
00051
|
MAHB0001815
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAMDASAMBARBHAISARE
|
(000000)
|
|
285
|
LAKHANI
|
MH-28-023-025-001/271
(RAJEGAON)
|
1828023000NRG23150420220004618
|
16/04/2022
|
CHETNA SAHEBRAO THAKARE
|
1828023WL000294
|
CHETNA SAHEBRAO THAKARE
|
00051
|
MAHB0001815
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478023340
|
|
CHETNASAHEBRAOTHAKARE
|
(000000)
|
|
286
|
LAKHANI
|
MH-28-023-030-001/771
(LAKHORI)
|
1828023000NRG23150420220004593
|
16/04/2022
|
RATNADEEP GOPALA RAMTEKE
|
1828023WL000289
|
RATNADEEP GOPALA RAMTEKE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
RATNADEEPGOPALARAMTEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53183
|
53183
|
|
|
|
|
|
|
|
|
287
|
LAKHANI
|
MH-28-023-011-001/158
(GARADA)
|
1828023000NRG23150420220004692
|
16/04/2022
|
JITESH AJIT JAMBHULKAR
|
1828023WL000295
|
JITESH AJIT JAMBHULKAR
|
00415
|
SBIN0000376
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
JITESHAJITJAMBHULKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
288
|
LAKHANI
|
MH-28-023-006-001/101
(SELOTI)
|
1828023000NRG23160420220005132
|
16/04/2022
|
GANESH SITARAM GIRHEPUNJE
|
1828023WL000298
|
GANESH SITARAM GIRHEPUNJE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
GANESHSITARAMGIRHEPUNJE
|
(000000)
|
|
289
|
LAKHANI
|
MH-28-023-006-001/114
(SELOTI)
|
1828023000NRG23160420220005145
|
16/04/2022
|
VILASH DEVRAM HALMARE
|
1828023WL000298
|
VILASH DEVRAM HALMARE
|
00415
|
SBIN0011143
|
336
|
336
|
Processed
|
30/04/2022
|
|
478023340
|
|
VILASHDEVRAMHALMARE
|
(000000)
|
|
290
|
LAKHANI
|
MH-28-023-006-001/124
(SELOTI)
|
1828023000NRG23160420220005152
|
16/04/2022
|
kamlesh kama neware
|
1828023WL000298
|
kamlesh kama neware
|
00415
|
SBIN0011143
|
456
|
456
|
Processed
|
30/04/2022
|
|
478023340
|
|
kamleshkamaneware
|
(000000)
|
|
291
|
LAKHANI
|
MH-28-023-006-001/139
(SELOTI)
|
1828023000NRG23160420220005172
|
16/04/2022
|
PRASHNAT PUNDALIK PAKHMODE
|
1828023WL000298
|
PRASHNAT PUNDALIK PAKHMODE
|
00415
|
SBIN0011143
|
228
|
228
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRASHNATPUNDALIKPAKHMODE
|
(000000)
|
|
292
|
LAKHANI
|
MH-28-023-006-001/14
(SELOTI)
|
1828023000NRG23160420220005174
|
16/04/2022
|
DIPIKA VINOD NOKHADE
|
1828023WL000298
|
DIPIKA VINOD NOKHADE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
DIPIKAVINODNOKHADE
|
(000000)
|
|
293
|
LAKHANI
|
MH-28-023-006-001/142
(SELOTI)
|
1828023000NRG23160420220005176
|
16/04/2022
|
DURGA MORESHWAR DOMALE
|
1828023WL000298
|
DURGA MORESHWAR DOMALE
|
00415
|
SBIN0011143
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
DURGAMORESHWARDOMALE
|
(000000)
|
|
294
|
LAKHANI
|
MH-28-023-006-001/142
(SELOTI)
|
1828023000NRG23160420220005177
|
16/04/2022
|
rohini moreshwar domale
|
1828023WL000298
|
rohini moreshwar domale
|
00415
|
SBIN0011143
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
rohinimoreshwardomale
|
(000000)
|
|
295
|
LAKHANI
|
MH-28-023-006-001/152
(SELOTI)
|
1828023000NRG23160420220005186
|
16/04/2022
|
Bhumeshwar Santosh Chachere
|
1828023WL000298
|
Bhumeshwar Santosh Chachere
|
00415
|
SBIN0011143
|
333
|
333
|
Processed
|
30/04/2022
|
|
478023340
|
|
BhumeshwarSantoshChachere
|
(000000)
|
|
296
|
LAKHANI
|
MH-28-023-006-001/152
(SELOTI)
|
1828023000NRG23160420220005187
|
16/04/2022
|
RANJANA SANTOSH CHACHERE
|
1828023WL000298
|
RANJANA SANTOSH CHACHERE
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
RANJANASANTOSHCHACHERE
|
(000000)
|
|
297
|
LAKHANI
|
MH-28-023-006-001/175
(SELOTI)
|
1828023000NRG23160420220005205
|
16/04/2022
|
MANJULA MADHAO SONTAKKE
|
1828023WL000298
|
MANJULA MADHAO SONTAKKE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANJULAMADHAOSONTAKKE
|
(000000)
|
|
298
|
LAKHANI
|
MH-28-023-006-001/183
(SELOTI)
|
1828023000NRG23160420220005212
|
16/04/2022
|
ganesh vinayak nikhade
|
1828023WL000298
|
ganesh vinayak nikhade
|
00415
|
SBIN0011143
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
ganeshvinayaknikhade
|
(000000)
|
|
299
|
LAKHANI
|
MH-28-023-006-001/219
(SELOTI)
|
1828023000NRG23160420220005242
|
16/04/2022
|
SHRADHA DURGAPRASAD PAKHAMODE
|
1828023WL000298
|
SHRADHA DURGAPRASAD PAKHAMODE
|
00415
|
SBIN0011143
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHRADHADURGAPRASADPAKHAMODE
|
(000000)
|
|
300
|
LAKHANI
|
MH-28-023-006-001/225
(SELOTI)
|
1828023000NRG23160420220005248
|
16/04/2022
|
NITIN MOHAN LANJEWAR
|
1828023WL000298
|
NITIN MOHAN LANJEWAR
|
00415
|
SBIN0011143
|
555
|
555
|
Processed
|
30/04/2022
|
|
478023340
|
|
NITINMOHANLANJEWAR
|
(000000)
|
|
301
|
LAKHANI
|
MH-28-023-006-001/225
(SELOTI)
|
1828023000NRG23160420220005247
|
16/04/2022
|
PRAMILA MOHAN LANJEWAR
|
1828023WL000298
|
PRAMILA MOHAN LANJEWAR
|
00415
|
SBIN0011143
|
333
|
333
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRAMILAMOHANLANJEWAR
|
(000000)
|
|
302
|
LAKHANI
|
MH-28-023-006-001/228
(SELOTI)
|
1828023000NRG23160420220005253
|
16/04/2022
|
SRUTI RAJESH FASATE
|
1828023WL000298
|
SRUTI RAJESH FASATE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
SRUTIRAJESHFASATE
|
(000000)
|
|
303
|
LAKHANI
|
MH-28-023-006-001/235
(SELOTI)
|
1828023000NRG23160420220005259
|
16/04/2022
|
UTTAM MAHADEV GEDAM
|
1828023WL000298
|
UTTAM MAHADEV GEDAM
|
00415
|
SBIN0011143
|
452
|
452
|
Processed
|
30/04/2022
|
|
478023340
|
|
UTTAMMAHADEVGEDAM
|
(000000)
|
|
304
|
LAKHANI
|
MH-28-023-006-001/259
(SELOTI)
|
1828023000NRG23160420220005286
|
16/04/2022
|
VAISHALI RAVINDRA FASATE
|
1828023WL000298
|
VAISHALI RAVINDRA FASATE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
VAISHALIRAVINDRAFASATE
|
(000000)
|
|
305
|
LAKHANI
|
MH-28-023-006-001/26
(SELOTI)
|
1828023000NRG23160420220005287
|
16/04/2022
|
SHOBHA BHAGWAN HATWAR
|
1828023WL000298
|
SHOBHA BHAGWAN HATWAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHOBHABHAGWANHATWAR
|
(000000)
|
|
306
|
LAKHANI
|
MH-28-023-006-001/260
(SELOTI)
|
1828023000NRG23160420220005289
|
16/04/2022
|
SUSHMA DILIP FASATE
|
1828023WL000298
|
SUSHMA DILIP FASATE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUSHMADILIPFASATE
|
(000000)
|
|
307
|
LAKHANI
|
MH-28-023-006-001/29
(SELOTI)
|
1828023000NRG23160420220005319
|
16/04/2022
|
ASHOK VITTHAL DOMALE
|
1828023WL000298
|
ASHOK VITTHAL DOMALE
|
00415
|
SBIN0011143
|
560
|
560
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASHOKVITTHALDOMALE
|
(000000)
|
|
308
|
LAKHANI
|
MH-28-023-006-001/297
(SELOTI)
|
1828023000NRG23160420220005327
|
16/04/2022
|
ASVINI BHASKAR NIKHADE
|
1828023WL000298
|
ASVINI BHASKAR NIKHADE
|
00415
|
SBIN0011143
|
315
|
315
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASVINIBHASKARNIKHADE
|
(000000)
|
|
309
|
LAKHANI
|
MH-28-023-006-001/300
(SELOTI)
|
1828023000NRG23160420220005338
|
16/04/2022
|
MAHADEV BALIRAM DIGHORE
|
1828023WL000298
|
MAHADEV BALIRAM DIGHORE
|
00415
|
SBIN0011143
|
440
|
440
|
Processed
|
30/04/2022
|
|
478023340
|
|
MAHADEVBALIRAMDIGHORE
|
(000000)
|
|
310
|
LAKHANI
|
MH-28-023-006-001/304
(SELOTI)
|
1828023000NRG23160420220005342
|
16/04/2022
|
PUSHPAVINA RATAN KAMBALE
|
1828023WL000298
|
PUSHPAVINA RATAN KAMBALE
|
00415
|
SBIN0011143
|
432
|
432
|
Processed
|
30/04/2022
|
|
478023340
|
|
PUSHPAVINARATANKAMBALE
|
(000000)
|
|
311
|
LAKHANI
|
MH-28-023-006-001/315
(SELOTI)
|
1828023000NRG23160420220005353
|
16/04/2022
|
YESHWARIYA SHIDARDHA GANVIR
|
1828023WL000298
|
YESHWARIYA SHIDARDHA GANVIR
|
00415
|
SBIN0011143
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
YESHWARIYASHIDARDHAGANVIR
|
(000000)
|
|
312
|
LAKHANI
|
MH-28-023-006-001/4
(SELOTI)
|
1828023000NRG23160420220005424
|
16/04/2022
|
JAYAPRADA CHANDRASEKHAR MESHRAM
|
1828023WL000298
|
JAYAPRADA CHANDRASEKHAR MESHRAM
|
00415
|
SBIN0011143
|
432
|
432
|
Processed
|
30/04/2022
|
|
478023340
|
|
JAYAPRADACHANDRASEKHARMESHRAM
|
(000000)
|
|
313
|
LAKHANI
|
MH-28-023-006-001/457
(SELOTI)
|
1828023000NRG23160420220005461
|
16/04/2022
|
CHETAN MITARAM GIRHEPUNJE
|
1828023WL000298
|
CHETAN MITARAM GIRHEPUNJE
|
00415
|
SBIN0011143
|
220
|
220
|
Processed
|
30/04/2022
|
|
478023340
|
|
CHETANMITARAMGIRHEPUNJE
|
(000000)
|
|
314
|
LAKHANI
|
MH-28-023-006-001/477
(SELOTI)
|
1828023000NRG23160420220005473
|
16/04/2022
|
SAVITA ATUL NAGPURE
|
1828023WL000298
|
SAVITA ATUL NAGPURE
|
00415
|
SBIN0011143
|
545
|
545
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAVITAATULNAGPURE
|
(000000)
|
|
315
|
LAKHANI
|
MH-28-023-006-001/489
(SELOTI)
|
1828023000NRG23160420220005479
|
16/04/2022
|
KAVITA SANTOSH GIRHEPUNJE
|
1828023WL000298
|
KAVITA SANTOSH GIRHEPUNJE
|
00415
|
SBIN0011143
|
570
|
570
|
Processed
|
30/04/2022
|
|
478023340
|
|
KAVITASANTOSHGIRHEPUNJE
|
(000000)
|
|
316
|
LAKHANI
|
MH-28-023-006-001/514
(SELOTI)
|
1828023000NRG23160420220005492
|
16/04/2022
|
TARACHAND TULASHIRAM NEWARE
|
1828023WL000298
|
TARACHAND TULASHIRAM NEWARE
|
00415
|
SBIN0011143
|
224
|
224
|
Processed
|
30/04/2022
|
|
478023340
|
|
TARACHANDTULASHIRAMNEWARE
|
(000000)
|
|
317
|
LAKHANI
|
MH-28-023-006-001/525
(SELOTI)
|
1828023000NRG23160420220005505
|
16/04/2022
|
AKASNSHA ANGIRDASH PAKHMODE
|
1828023WL000298
|
AKASNSHA ANGIRDASH PAKHMODE
|
00415
|
SBIN0011143
|
565
|
565
|
Processed
|
30/04/2022
|
|
478023340
|
|
AKASNSHAANGIRDASHPAKHMODE
|
(000000)
|
|
318
|
LAKHANI
|
MH-28-023-006-001/538
(SELOTI)
|
1828023000NRG23160420220005508
|
16/04/2022
|
MANGESH SHANKARRAO NIKHADE
|
1828023WL000298
|
MANGESH SHANKARRAO NIKHADE
|
00415
|
SBIN0011143
|
575
|
575
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANGESHSHANKARRAONIKHADE
|
(000000)
|
|
319
|
LAKHANI
|
MH-28-023-006-001/539
(SELOTI)
|
1828023000NRG23160420220005511
|
16/04/2022
|
SANDHYA DINESH NIKHADE
|
1828023WL000298
|
SANDHYA DINESH NIKHADE
|
00415
|
SBIN0011143
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
SANDHYADINESHNIKHADE
|
(000000)
|
|
320
|
LAKHANI
|
MH-28-023-006-001/543
(SELOTI)
|
1828023000NRG23160420220005518
|
16/04/2022
|
UJVALA ANKOSH HATWAR
|
1828023WL000298
|
UJVALA ANKOSH HATWAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
UJVALAANKOSHHATWAR
|
(000000)
|
|
321
|
LAKHANI
|
MH-28-023-006-001/547
(SELOTI)
|
1828023000NRG23160420220005524
|
16/04/2022
|
PRIYA HEMRAJ HATWAR
|
1828023WL000298
|
PRIYA HEMRAJ HATWAR
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRIYAHEMRAJHATWAR
|
(000000)
|
|
322
|
LAKHANI
|
MH-28-023-006-001/552
(SELOTI)
|
1828023000NRG23160420220005529
|
16/04/2022
|
SAVITA SAINATH PAKHMODE
|
1828023WL000298
|
SAVITA SAINATH PAKHMODE
|
00415
|
SBIN0011143
|
113
|
113
|
Processed
|
30/04/2022
|
|
478023340
|
|
SAVITASAINATHPAKHMODE
|
(000000)
|
|
323
|
LAKHANI
|
MH-28-023-006-001/562
(SELOTI)
|
1828023000NRG23160420220005535
|
16/04/2022
|
NITESH BHIVA CHACHERE
|
1828023WL000298
|
NITESH BHIVA CHACHERE
|
00415
|
SBIN0011143
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
NITESHBHIVACHACHERE
|
(000000)
|
|
324
|
LAKHANI
|
MH-28-023-006-001/84
(SELOTI)
|
1828023000NRG23160420220005579
|
16/04/2022
|
DIVYA JAYPAL KHARABE
|
1828023WL000298
|
DIVYA JAYPAL KHARABE
|
00415
|
SBIN0011143
|
345
|
345
|
Processed
|
30/04/2022
|
|
478023340
|
|
DIVYAJAYPALKHARABE
|
(000000)
|
|
325
|
LAKHANI
|
MH-28-023-011-001/108
(GARADA)
|
1828023000NRG23150420220004626
|
16/04/2022
|
CHHAYA SUDHAKAR WADIWA
|
1828023WL000295
|
CHHAYA SUDHAKAR WADIWA
|
00415
|
SBIN0011143
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
CHHAYASUDHAKARWADIWA
|
(000000)
|
|
326
|
LAKHANI
|
MH-28-023-011-001/108
(GARADA)
|
1828023000NRG23150420220004627
|
16/04/2022
|
LATA SUDHAKAR WADIVA
|
1828023WL000295
|
LATA SUDHAKAR WADIVA
|
00415
|
SBIN0011143
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
LATASUDHAKARWADIVA
|
(000000)
|
|
327
|
LAKHANI
|
MH-28-023-011-001/11
(GARADA)
|
1828023000NRG23150420220004628
|
16/04/2022
|
PRALLAD HIRAMAN SHAHARE
|
1828023WL000295
|
PRALLAD HIRAMAN SHAHARE
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRALLADHIRAMANSHAHARE
|
(000000)
|
|
328
|
LAKHANI
|
MH-28-023-011-001/123
(GARADA)
|
1828023000NRG23150420220004648
|
16/04/2022
|
ANKIT SURESH RAUT
|
1828023WL000295
|
ANKIT SURESH RAUT
|
00415
|
SBIN0011143
|
768
|
768
|
Processed
|
30/04/2022
|
|
478023340
|
|
ANKITSURESHRAUT
|
(000000)
|
|
329
|
LAKHANI
|
MH-28-023-011-001/123
(GARADA)
|
1828023000NRG23150420220004649
|
16/04/2022
|
AYUSH SURESH RAUT
|
1828023WL000295
|
AYUSH SURESH RAUT
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
AYUSHSURESHRAUT
|
(000000)
|
|
330
|
LAKHANI
|
MH-28-023-011-001/150
(GARADA)
|
1828023000NRG23150420220004681
|
16/04/2022
|
JYOTI SHIVACHARAN KARPATE
|
1828023WL000295
|
JYOTI SHIVACHARAN KARPATE
|
00415
|
SBIN0011143
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
JYOTISHIVACHARANKARPATE
|
(000000)
|
|
331
|
LAKHANI
|
MH-28-023-011-001/157
(GARADA)
|
1828023000NRG23150420220004689
|
16/04/2022
|
DNYANESHWAR SHRIRAM MESHRAM
|
1828023WL000295
|
DNYANESHWAR SHRIRAM MESHRAM
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
DNYANESHWARSHRIRAMMESHRAM
|
(000000)
|
|
332
|
LAKHANI
|
MH-28-023-011-001/159
(GARADA)
|
1828023000NRG23150420220004695
|
16/04/2022
|
Ishwar gopal meshram
|
1828023WL000295
|
Ishwar gopal meshram
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Ishwargopalmeshram
|
(000000)
|
|
333
|
LAKHANI
|
MH-28-023-011-001/170
(GARADA)
|
1828023000NRG23150420220004710
|
16/04/2022
|
BHUSHAN YOGIRAJ MARASKOLE
|
1828023WL000295
|
BHUSHAN YOGIRAJ MARASKOLE
|
00415
|
SBIN0011143
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
BHUSHANYOGIRAJMARASKOLE
|
(000000)
|
|
334
|
LAKHANI
|
MH-28-023-011-001/181
(GARADA)
|
1828023000NRG23150420220004723
|
16/04/2022
|
Pankaj sukhram Deshmukh
|
1828023WL000295
|
Pankaj sukhram Deshmukh
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
PankajsukhramDeshmukh
|
(000000)
|
|
335
|
LAKHANI
|
MH-28-023-011-001/199
(GARADA)
|
1828023000NRG23150420220004750
|
16/04/2022
|
KAPIL PURUSHOTTAM DIGHORE
|
1828023WL000295
|
KAPIL PURUSHOTTAM DIGHORE
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
KAPILPURUSHOTTAMDIGHORE
|
(000000)
|
|
336
|
LAKHANI
|
MH-28-023-011-001/222
(GARADA)
|
1828023000NRG23150420220004773
|
16/04/2022
|
PRATIK PRABHAKAR GAIKWAD
|
1828023WL000295
|
PRATIK PRABHAKAR GAIKWAD
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRATIKPRABHAKARGAIKWAD
|
(000000)
|
|
337
|
LAKHANI
|
MH-28-023-011-001/229
(GARADA)
|
1828023000NRG23150420220004784
|
16/04/2022
|
DIPAK VASUDEV LANDGE
|
1828023WL000295
|
DIPAK VASUDEV LANDGE
|
00415
|
SBIN0011143
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
DIPAKVASUDEVLANDGE
|
(000000)
|
|
338
|
LAKHANI
|
MH-28-023-011-001/240
(GARADA)
|
1828023000NRG23150420220004796
|
16/04/2022
|
ASHVIN KSVLU SHELKE
|
1828023WL000295
|
ASHVIN KSVLU SHELKE
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
ASHVINKSVLUSHELKE
|
(000000)
|
|
339
|
LAKHANI
|
MH-28-023-011-001/250
(GARADA)
|
1828023000NRG23150420220004804
|
16/04/2022
|
himalay viddyeswar shamkumar
|
1828023WL000295
|
himalay viddyeswar shamkumar
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
himalayviddyeswarshamkumar
|
(000000)
|
|
340
|
LAKHANI
|
MH-28-023-011-001/267
(GARADA)
|
1828023000NRG23150420220004827
|
16/04/2022
|
HUMESWARI JAIRAM SELOTE
|
1828023WL000295
|
HUMESWARI JAIRAM SELOTE
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
HUMESWARIJAIRAMSELOTE
|
(000000)
|
|
341
|
LAKHANI
|
MH-28-023-011-001/269
(GARADA)
|
1828023000NRG23150420220004831
|
16/04/2022
|
PRANJALI WAMAN DESHMUKH
|
1828023WL000295
|
PRANJALI WAMAN DESHMUKH
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRANJALIWAMANDESHMUKH
|
(000000)
|
|
342
|
LAKHANI
|
MH-28-023-011-001/285
(GARADA)
|
1828023000NRG23150420220004841
|
16/04/2022
|
BABITA SHIVRAM SATHWANE
|
1828023WL000295
|
BABITA SHIVRAM SATHWANE
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
BABITASHIVRAMSATHWANE
|
(000000)
|
|
343
|
LAKHANI
|
MH-28-023-011-001/285
(GARADA)
|
1828023000NRG23150420220004842
|
16/04/2022
|
Nikita Shivram Sathvane
|
1828023WL000295
|
Nikita Shivram Sathvane
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
NikitaShivramSathvane
|
(000000)
|
|
344
|
LAKHANI
|
MH-28-023-011-001/288
(GARADA)
|
1828023000NRG23150420220004846
|
16/04/2022
|
PALLAVI SHANKAR BANKAR
|
1828023WL000295
|
PALLAVI SHANKAR BANKAR
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PALLAVISHANKARBANKAR
|
(000000)
|
|
345
|
LAKHANI
|
MH-28-023-011-001/304
(GARADA)
|
1828023000NRG23150420220004866
|
16/04/2022
|
SHALU VINESH SAKHARE
|
1828023WL000295
|
SHALU VINESH SAKHARE
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
SHALUVINESHSAKHARE
|
(000000)
|
|
346
|
LAKHANI
|
MH-28-023-011-001/306
(GARADA)
|
1828023000NRG23150420220004871
|
16/04/2022
|
RAHUL SHIVDAS BANKAR
|
1828023WL000295
|
RAHUL SHIVDAS BANKAR
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAHULSHIVDASBANKAR
|
(000000)
|
|
347
|
LAKHANI
|
MH-28-023-011-001/313
(GARADA)
|
1828023000NRG23150420220004883
|
16/04/2022
|
PURUSHOTAM NARAYAN DHAVLE
|
1828023WL000295
|
PURUSHOTAM NARAYAN DHAVLE
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
PURUSHOTAMNARAYANDHAVLE
|
(000000)
|
|
348
|
LAKHANI
|
MH-28-023-011-001/315
(GARADA)
|
1828023000NRG23150420220004888
|
16/04/2022
|
Chhaya sheshrao mandhare
|
1828023WL000295
|
Chhaya sheshrao mandhare
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
Chhayasheshraomandhare
|
(000000)
|
|
349
|
LAKHANI
|
MH-28-023-011-001/318
(GARADA)
|
1828023000NRG23150420220004891
|
16/04/2022
|
DEVANAND TULSHIRAM TITIRMARE
|
1828023WL000295
|
DEVANAND TULSHIRAM TITIRMARE
|
00415
|
SBIN0011143
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
DEVANANDTULSHIRAMTITIRMARE
|
(000000)
|
|
350
|
LAKHANI
|
MH-28-023-011-001/331
(GARADA)
|
1828023000NRG23150420220004908
|
16/04/2022
|
PANKAJ GYANIRAM BANKAR
|
1828023WL000295
|
PANKAJ GYANIRAM BANKAR
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PANKAJGYANIRAMBANKAR
|
(000000)
|
|
351
|
LAKHANI
|
MH-28-023-011-001/334
(GARADA)
|
1828023000NRG23150420220004909
|
16/04/2022
|
GANESH SANTOSH WALDE
|
1828023WL000295
|
GANESH SANTOSH WALDE
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
GANESHSANTOSHWALDE
|
(000000)
|
|
352
|
LAKHANI
|
MH-28-023-011-001/37
(GARADA)
|
1828023000NRG23150420220004926
|
16/04/2022
|
RAVI CHINTAMAN PANDHARE
|
1828023WL000295
|
RAVI CHINTAMAN PANDHARE
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAVICHINTAMANPANDHARE
|
(000000)
|
|
353
|
LAKHANI
|
MH-28-023-011-001/467
(GARADA)
|
1828023000NRG23150420220004955
|
16/04/2022
|
PRAGTI VAMAN DESHMUKH
|
1828023WL000295
|
PRAGTI VAMAN DESHMUKH
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
PRAGTIVAMANDESHMUKH
|
(000000)
|
|
354
|
LAKHANI
|
MH-28-023-011-001/487
(GARADA)
|
1828023000NRG23150420220004980
|
16/04/2022
|
VINOD RUPCHAND MESHRAM
|
1828023WL000295
|
VINOD RUPCHAND MESHRAM
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
VINODRUPCHANDMESHRAM
|
(000000)
|
|
355
|
LAKHANI
|
MH-28-023-011-001/498
(GARADA)
|
1828023000NRG23150420220004987
|
16/04/2022
|
NEMICHAND GANPAT WAGHAYE
|
1828023WL000295
|
NEMICHAND GANPAT WAGHAYE
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
NEMICHANDGANPATWAGHAYE
|
(000000)
|
|
356
|
LAKHANI
|
MH-28-023-011-001/5
(GARADA)
|
1828023000NRG23150420220004992
|
16/04/2022
|
YOGESH MAHADEV VARTHE
|
1828023WL000295
|
YOGESH MAHADEV VARTHE
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
YOGESHMAHADEVVARTHE
|
(000000)
|
|
357
|
LAKHANI
|
MH-28-023-011-001/500
(GARADA)
|
1828023000NRG23150420220004995
|
16/04/2022
|
POOJA VINAYAK KHANDARE
|
1828023WL000295
|
POOJA VINAYAK KHANDARE
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
POOJAVINAYAKKHANDARE
|
(000000)
|
|
358
|
LAKHANI
|
MH-28-023-011-001/500
(GARADA)
|
1828023000NRG23150420220004994
|
16/04/2022
|
VINAYAK GYANIWANT KHANDARE
|
1828023WL000295
|
VINAYAK GYANIWANT KHANDARE
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
VINAYAKGYANIWANTKHANDARE
|
(000000)
|
|
359
|
LAKHANI
|
MH-28-023-011-001/502
(GARADA)
|
1828023000NRG23150420220004997
|
16/04/2022
|
MANISHA VITHHAL MESHRAM
|
1828023WL000295
|
MANISHA VITHHAL MESHRAM
|
00415
|
SBIN0011143
|
260
|
260
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANISHAVITHHALMESHRAM
|
(000000)
|
|
360
|
LAKHANI
|
MH-28-023-011-001/503
(GARADA)
|
1828023000NRG23150420220004998
|
16/04/2022
|
RAJKUMAR BUDHA BORKAR
|
1828023WL000295
|
RAJKUMAR BUDHA BORKAR
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAJKUMARBUDHABORKAR
|
(000000)
|
|
361
|
LAKHANI
|
MH-28-023-011-001/526
(GARADA)
|
1828023000NRG23150420220005014
|
16/04/2022
|
Vinod Tarachand selote
|
1828023WL000295
|
Vinod Tarachand selote
|
00415
|
SBIN0011143
|
250
|
250
|
Processed
|
30/04/2022
|
|
478023340
|
|
VinodTarachandselote
|
(000000)
|
|
362
|
LAKHANI
|
MH-28-023-011-001/532
(GARADA)
|
1828023000NRG23150420220005019
|
16/04/2022
|
Udaram dasaram Kamble
|
1828023WL000295
|
Udaram dasaram Kamble
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
UdaramdasaramKamble
|
(000000)
|
|
363
|
LAKHANI
|
MH-28-023-011-001/548
(GARADA)
|
1828023000NRG23150420220005037
|
16/04/2022
|
AKASH RAMDAS SELOTE
|
1828023WL000295
|
AKASH RAMDAS SELOTE
|
00415
|
SBIN0011143
|
240
|
240
|
Processed
|
30/04/2022
|
|
478023340
|
|
AKASHRAMDASSELOTE
|
(000000)
|
|
364
|
LAKHANI
|
MH-28-023-011-001/563
(GARADA)
|
1828023000NRG23150420220005047
|
16/04/2022
|
Komal munnesh uikey
|
1828023WL000295
|
Komal munnesh uikey
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Komalmunneshuikey
|
(000000)
|
|
365
|
LAKHANI
|
MH-28-023-011-001/563
(GARADA)
|
1828023000NRG23150420220005046
|
16/04/2022
|
Munnesh kumbrao uikey
|
1828023WL000295
|
Munnesh kumbrao uikey
|
00415
|
SBIN0011143
|
250
|
250
|
Processed
|
30/04/2022
|
|
478023340
|
|
Munneshkumbraouikey
|
(000000)
|
|
366
|
LAKHANI
|
MH-28-023-011-001/569
(GARADA)
|
1828023000NRG23150420220005049
|
16/04/2022
|
Naresh shriram borkar
|
1828023WL000295
|
Naresh shriram borkar
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
Nareshshriramborkar
|
(000000)
|
|
367
|
LAKHANI
|
MH-28-023-011-001/572
(GARADA)
|
1828023000NRG23150420220005054
|
16/04/2022
|
mangla prabhakar nandardhane
|
1828023WL000295
|
mangla prabhakar nandardhane
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
manglaprabhakarnandardhane
|
(000000)
|
|
368
|
LAKHANI
|
MH-28-023-011-001/7
(GARADA)
|
1828023000NRG23150420220005074
|
16/04/2022
|
TUSHAR NARESH MARASKOLE
|
1828023WL000295
|
TUSHAR NARESH MARASKOLE
|
00415
|
SBIN0011143
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
TUSHARNARESHMARASKOLE
|
(000000)
|
|
369
|
LAKHANI
|
MH-28-023-011-001/72
(GARADA)
|
1828023000NRG23150420220005078
|
16/04/2022
|
TEKCHAND NILKANTH BANKAR
|
1828023WL000295
|
TEKCHAND NILKANTH BANKAR
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
TEKCHANDNILKANTHBANKAR
|
(000000)
|
|
370
|
LAKHANI
|
MH-28-023-011-001/76
(GARADA)
|
1828023000NRG23150420220005084
|
16/04/2022
|
RAVIKANT DURYODHAN MESHRAM
|
1828023WL000295
|
RAVIKANT DURYODHAN MESHRAM
|
00415
|
SBIN0011143
|
260
|
260
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAVIKANTDURYODHANMESHRAM
|
(000000)
|
|
371
|
LAKHANI
|
MH-28-023-011-001/79
(GARADA)
|
1828023000NRG23150420220005088
|
16/04/2022
|
Pranali Namdev Bankar
|
1828023WL000295
|
Pranali Namdev Bankar
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PranaliNamdevBankar
|
(000000)
|
|
372
|
LAKHANI
|
MH-28-023-011-001/93
(GARADA)
|
1828023000NRG23150420220005102
|
16/04/2022
|
MAYUR BHAUDAS MESHRAM
|
1828023WL000295
|
MAYUR BHAUDAS MESHRAM
|
00415
|
SBIN0011143
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
MAYURBHAUDASMESHRAM
|
(000000)
|
|
373
|
LAKHANI
|
MH-28-023-017-001/55
(DAITMANGALI)
|
1828023000NRG23150420220004604
|
16/04/2022
|
PALVI KISHOR RAUT
|
1828023WL000290
|
PALVI KISHOR RAUT
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
PALVIKISHORRAUT
|
(000000)
|
|
374
|
LAKHANI
|
MH-28-023-030-001/416
(LAKHORI)
|
1828023000NRG23150420220004592
|
16/04/2022
|
Pralhad aadaku Sawarkar
|
1828023WL000289
|
Pralhad aadaku Sawarkar
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
30/04/2022
|
|
478023340
|
|
PralhadaadakuSawarkar
|
(000000)
|
|
375
|
LAKHANI
|
MH-28-023-030-001/771
(LAKHORI)
|
1828023000NRG23150420220004594
|
16/04/2022
|
RAKSHITA RATNADIP RAMTEKE
|
1828023WL000289
|
RAKSHITA RATNADIP RAMTEKE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAKSHITARATNADIPRAMTEKE
|
(000000)
|
|
376
|
LAKHANI
|
MH-28-023-030-001/973
(LAKHORI)
|
1828023000NRG23150420220004595
|
16/04/2022
|
GAYATRI NIKHIL SAWARKAR
|
1828023WL000289
|
GAYATRI NIKHIL SAWARKAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
478023340
|
|
GAYATRINIKHILSAWARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42163
|
42163
|
|
|
|
|
|
|
|
|
377
|
LAKHANI
|
MH-28-023-011-001/525
(GARADA)
|
1828023000NRG23150420220005013
|
16/04/2022
|
SUSHMA NARENDRA WAGHAYE
|
1828023WL000295
|
SUSHMA NARENDRA WAGHAYE
|
00415
|
SBIN0018054
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
SUSHMANARENDRAWAGHAYE
|
(000000)
|
|
378
|
LAKHANI
|
MH-28-023-011-001/554
(GARADA)
|
1828023000NRG23150420220005041
|
16/04/2022
|
Sudhakar narayan meshram
|
1828023WL000295
|
Sudhakar narayan meshram
|
00415
|
SBIN0018054
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Sudhakarnarayanmeshram
|
(000000)
|
|
379
|
LAKHANI
|
MH-28-023-011-001/82
(GARADA)
|
1828023000NRG23150420220005092
|
16/04/2022
|
madhuri harshwardhan bhaisare
|
1828023WL000295
|
madhuri harshwardhan bhaisare
|
00415
|
SBIN0018054
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
madhuriharshwardhanbhaisare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
380
|
LAKHANI
|
MH-28-023-006-001/174
(SELOTI)
|
1828023000NRG23160420220005204
|
16/04/2022
|
MANGALA TOLIRAM CHACHERE
|
1828023WL000298
|
MANGALA TOLIRAM CHACHERE
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANGALATOLIRAMCHACHERE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
381
|
LAKHANI
|
MH-28-023-006-001/123
(SELOTI)
|
1828023000NRG23160420220005148
|
16/04/2022
|
RAMU ISTARI NIKHADE
|
1828023WL000298
|
RAMU ISTARI NIKHADE
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/04/2022
|
|
478023340
|
|
RAMUISTARINIKHADE
|
(000000)
|
|
382
|
LAKHANI
|
MH-28-023-006-001/423
(SELOTI)
|
1828023000NRG23160420220005443
|
16/04/2022
|
MANDA SANJAY NEWARE
|
1828023WL000298
|
MANDA SANJAY NEWARE
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
30/04/2022
|
|
478023340
|
|
MANDASANJAYNEWARE
|
(000000)
|
|
383
|
LAKHANI
|
MH-28-023-006-001/517
(SELOTI)
|
1828023000NRG23160420220005495
|
16/04/2022
|
NAJUKA VINNUSH NEWARE
|
1828023WL000298
|
NAJUKA VINNUSH NEWARE
|
00691
|
IPOS0000001
|
570
|
570
|
Rejected
|
30/04/2022
|
|
478023340
|
No Such Account
|
|
|
|
384
|
LAKHANI
|
MH-28-023-006-001/563
(SELOTI)
|
1828023000NRG23160420220005537
|
16/04/2022
|
RAJU DOMA KAMBALE
|
1828023WL000298
|
RAJU DOMA KAMBALE
|
00691
|
IPOS0000001
|
545
|
545
|
Rejected
|
30/04/2022
|
|
478023340
|
No Such Account
|
|
|
|
385
|
LAKHANI
|
MH-28-023-009-001/212
(DONGARGAON (NYA))
|
1828023000NRG23160420220005683
|
16/04/2022
|
NIHAR SUKHADEV MESHRAM
|
1828023WL000303
|
NIHAR SUKHADEV MESHRAM
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
30/04/2022
|
|
478023340
|
|
NIHARSUKHADEVMESHRAM
|
(000000)
|
|
386
|
LAKHANI
|
MH-28-023-011-001/289
(GARADA)
|
1828023000NRG23150420220004849
|
16/04/2022
|
Rohit Pandurang Meshram
|
1828023WL000295
|
Rohit Pandurang Meshram
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
RohitPandurangMeshram
|
(000000)
|
|
387
|
LAKHANI
|
MH-28-023-011-001/319
(GARADA)
|
1828023000NRG23150420220004893
|
16/04/2022
|
VAISHNAVI VIKAS PENDAM
|
1828023WL000295
|
VAISHNAVI VIKAS PENDAM
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
VAISHNAVIVIKASPENDAM
|
(000000)
|
|
388
|
LAKHANI
|
MH-28-023-011-001/467
(GARADA)
|
1828023000NRG23150420220004956
|
16/04/2022
|
Pushkal waman Deshmukh
|
1828023WL000295
|
Pushkal waman Deshmukh
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
PushkalwamanDeshmukh
|
(000000)
|
|
389
|
LAKHANI
|
MH-28-023-011-001/521
(GARADA)
|
1828023000NRG23150420220005010
|
16/04/2022
|
Seema balkrushn wadiva
|
1828023WL000295
|
Seema balkrushn wadiva
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Seemabalkrushnwadiva
|
(000000)
|
|
390
|
LAKHANI
|
MH-28-023-011-001/523
(GARADA)
|
1828023000NRG23150420220005011
|
16/04/2022
|
Sangita kailash mandhare
|
1828023WL000295
|
Sangita kailash mandhare
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
Sangitakailashmandhare
|
(000000)
|
|
391
|
LAKHANI
|
MH-28-023-011-001/530
(GARADA)
|
1828023000NRG23150420220005017
|
16/04/2022
|
Sandip madho dighore
|
1828023WL000295
|
Sandip madho dighore
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/04/2022
|
|
478023340
|
|
Sandipmadhodighore
|
(000000)
|
|
392
|
LAKHANI
|
MH-28-023-011-001/530
(GARADA)
|
1828023000NRG23150420220005018
|
16/04/2022
|
Shridevi Sandip dighore
|
1828023WL000295
|
Shridevi Sandip dighore
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
ShrideviSandipdighore
|
(000000)
|
|
393
|
LAKHANI
|
MH-28-023-011-001/532
(GARADA)
|
1828023000NRG23150420220005020
|
16/04/2022
|
Seema udaram Kamble
|
1828023WL000295
|
Seema udaram Kamble
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
SeemaudaramKamble
|
(000000)
|
|
394
|
LAKHANI
|
MH-28-023-011-001/534
(GARADA)
|
1828023000NRG23150420220005021
|
16/04/2022
|
Nita antaram meshram
|
1828023WL000295
|
Nita antaram meshram
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Nitaantarammeshram
|
(000000)
|
|
395
|
LAKHANI
|
MH-28-023-011-001/537
(GARADA)
|
1828023000NRG23150420220005023
|
16/04/2022
|
Anjana Manoj wadiva
|
1828023WL000295
|
Anjana Manoj wadiva
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
AnjanaManojwadiva
|
(000000)
|
|
396
|
LAKHANI
|
MH-28-023-011-001/537
(GARADA)
|
1828023000NRG23150420220005022
|
16/04/2022
|
Manoj kisan wadiva
|
1828023WL000295
|
Manoj kisan wadiva
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Manojkisanwadiva
|
(000000)
|
|
397
|
LAKHANI
|
MH-28-023-011-001/538
(GARADA)
|
1828023000NRG23150420220005024
|
16/04/2022
|
Pratima Nemichand bramhankar
|
1828023WL000295
|
Pratima Nemichand bramhankar
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
PratimaNemichandbramhankar
|
(000000)
|
|
398
|
LAKHANI
|
MH-28-023-011-001/540
(GARADA)
|
1828023000NRG23150420220005028
|
16/04/2022
|
Sudhakar Bajirao wadiva
|
1828023WL000295
|
Sudhakar Bajirao wadiva
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
30/04/2022
|
|
478023340
|
|
SudhakarBajiraowadiva
|
(000000)
|
|
399
|
LAKHANI
|
MH-28-023-011-001/541
(GARADA)
|
1828023000NRG23150420220005029
|
16/04/2022
|
Sopan rameswar meshram
|
1828023WL000295
|
Sopan rameswar meshram
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Sopanrameswarmeshram
|
(000000)
|
|
400
|
LAKHANI
|
MH-28-023-011-001/541
(GARADA)
|
1828023000NRG23150420220005030
|
16/04/2022
|
Vidya sopan meshram
|
1828023WL000295
|
Vidya sopan meshram
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Vidyasopanmeshram
|
(000000)
|
|
401
|
LAKHANI
|
MH-28-023-011-001/542
(GARADA)
|
1828023000NRG23150420220005031
|
16/04/2022
|
Umesh karu Bankar
|
1828023WL000295
|
Umesh karu Bankar
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
UmeshkaruBankar
|
(000000)
|
|
402
|
LAKHANI
|
MH-28-023-011-001/542
(GARADA)
|
1828023000NRG23150420220005032
|
16/04/2022
|
Usha umesh bankar
|
1828023WL000295
|
Usha umesh bankar
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Ushaumeshbankar
|
(000000)
|
|
403
|
LAKHANI
|
MH-28-023-011-001/543
(GARADA)
|
1828023000NRG23150420220005033
|
16/04/2022
|
Bhojram rambhau landge
|
1828023WL000295
|
Bhojram rambhau landge
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Bhojramrambhaulandge
|
(000000)
|
|
404
|
LAKHANI
|
MH-28-023-011-001/543
(GARADA)
|
1828023000NRG23150420220005034
|
16/04/2022
|
Pratima bhojram landge
|
1828023WL000295
|
Pratima bhojram landge
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/04/2022
|
|
478023340
|
|
Pratimabhojramlandge
|
(000000)
|
|
405
|
LAKHANI
|
MH-28-023-011-001/545
(GARADA)
|
1828023000NRG23150420220005035
|
16/04/2022
|
Varsha mahadev Bankar
|
1828023WL000295
|
Varsha mahadev Bankar
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
VarshamahadevBankar
|
(000000)
|
|
406
|
LAKHANI
|
MH-28-023-011-001/548
(GARADA)
|
1828023000NRG23150420220005036
|
16/04/2022
|
Vanita Ramdas selote
|
1828023WL000295
|
Vanita Ramdas selote
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
30/04/2022
|
|
478023340
|
|
VanitaRamdasselote
|
(000000)
|
|
407
|
LAKHANI
|
MH-28-023-011-001/549
(GARADA)
|
1828023000NRG23150420220005038
|
16/04/2022
|
Mamta rupchand waghaye
|
1828023WL000295
|
Mamta rupchand waghaye
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Mamtarupchandwaghaye
|
(000000)
|
|
408
|
LAKHANI
|
MH-28-023-011-001/550
(GARADA)
|
1828023000NRG23150420220005039
|
16/04/2022
|
Durga hari bankar
|
1828023WL000295
|
Durga hari bankar
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
30/04/2022
|
|
478023340
|
|
Durgaharibankar
|
(000000)
|
|
409
|
LAKHANI
|
MH-28-023-011-001/556
(GARADA)
|
1828023000NRG23150420220005042
|
16/04/2022
|
Madhuri Avinash Bodele
|
1828023WL000295
|
Madhuri Avinash Bodele
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
MadhuriAvinashBodele
|
(000000)
|
|
410
|
LAKHANI
|
MH-28-023-011-001/558
(GARADA)
|
1828023000NRG23150420220005044
|
16/04/2022
|
Durga Vilas wadiva
|
1828023WL000295
|
Durga Vilas wadiva
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
DurgaVilaswadiva
|
(000000)
|
|
411
|
LAKHANI
|
MH-28-023-011-001/562
(GARADA)
|
1828023000NRG23150420220005045
|
16/04/2022
|
Kunda pramod meshram
|
1828023WL000295
|
Kunda pramod meshram
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
30/04/2022
|
|
478023340
|
|
Kundapramodmeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208101
|
208101
|
|
|
|
|
|
|
|