|
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-28-023-052-001/199
(RAMPURI)
|
1828023000NRG23200520220304860
|
20/05/2022
|
PRADIP GOVINDA PAL
|
1828023WL003595
|
PRADIP GOVINDA PAL
|
00048
|
BKID0009202
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRADIPGOVINDAPAL
|
(000000)
|
|
2
|
LAKHANI
|
MH-28-023-052-001/20
(RAMPURI)
|
1828023000NRG23200520220304864
|
20/05/2022
|
POOJA VASANT UYKE
|
1828023WL003595
|
POOJA VASANT UYKE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
27/05/2022
|
|
004702848
|
|
POOJAVASANTUYKE
|
(000000)
|
|
3
|
LAKHANI
|
MH-28-023-052-001/417
(RAMPURI)
|
1828023000NRG23200520220305053
|
20/05/2022
|
BHAYGASHRI RAMDAS WADHIVE
|
1828023WL003595
|
BHAYGASHRI RAMDAS WADHIVE
|
00048
|
BKID0009202
|
550
|
550
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHAYGASHRIRAMDASWADHIVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
MH-28-023-052-001/293
(RAMPURI)
|
1828023000NRG23200520220304981
|
20/05/2022
|
DAMINI KISHOR URKUDE
|
1828023WL003595
|
DAMINI KISHOR URKUDE
|
00048
|
BKID0009220
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
DAMINIKISHORURKUDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
MH-28-023-052-001/108
(RAMPURI)
|
1828023000NRG23200520220304758
|
20/05/2022
|
POOJA RAMU SHENDE
|
1828023WL003595
|
POOJA RAMU SHENDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
POOJARAMUSHENDE
|
(000000)
|
|
6
|
LAKHANI
|
MH-28-023-052-001/108
(RAMPURI)
|
1828023000NRG23200520220304757
|
20/05/2022
|
SHAILESH RAMU SHINDE
|
1828023WL003595
|
SHAILESH RAMU SHINDE
|
00048
|
BKID0009223
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHAILESHRAMUSHINDE
|
(000000)
|
|
7
|
LAKHANI
|
MH-28-023-052-001/109
(RAMPURI)
|
1828023000NRG23200520220304761
|
20/05/2022
|
MANOJ BADSHAH DHOTE
|
1828023WL003595
|
MANOJ BADSHAH DHOTE
|
00048
|
BKID0009223
|
110
|
110
|
Processed
|
27/05/2022
|
|
004702848
|
|
MANOJBADSHAHDHOTE
|
(000000)
|
|
8
|
LAKHANI
|
MH-28-023-052-001/11
(RAMPURI)
|
1828023000NRG23200520220304763
|
20/05/2022
|
KAVITA JAGDISH PARTEKI
|
1828023WL003595
|
KAVITA JAGDISH PARTEKI
|
00048
|
BKID0009223
|
333
|
333
|
Processed
|
27/05/2022
|
|
004702848
|
|
KAVITAJAGDISHPARTEKI
|
(000000)
|
|
9
|
LAKHANI
|
MH-28-023-052-001/113
(RAMPURI)
|
1828023000NRG23200520220304766
|
20/05/2022
|
Rajkumar Mohan Ramtake
|
1828023WL003595
|
Rajkumar Mohan Ramtake
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
RajkumarMohanRamtake
|
(000000)
|
|
10
|
LAKHANI
|
MH-28-023-052-001/119
(RAMPURI)
|
1828023000NRG23200520220304771
|
20/05/2022
|
PRANAY DINESH NEWARE
|
1828023WL003595
|
PRANAY DINESH NEWARE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRANAYDINESHNEWARE
|
(000000)
|
|
11
|
LAKHANI
|
MH-28-023-052-001/119
(RAMPURI)
|
1828023000NRG23200520220304770
|
20/05/2022
|
PRATKISHA DINESH NEWARE
|
1828023WL003595
|
PRATKISHA DINESH NEWARE
|
00048
|
BKID0009223
|
684
|
684
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRATKISHADINESHNEWARE
|
(000000)
|
|
12
|
LAKHANI
|
MH-28-023-052-001/12
(RAMPURI)
|
1828023000NRG23200520220304774
|
20/05/2022
|
YOGESH ARUN FULLUKE
|
1828023WL003595
|
YOGESH ARUN FULLUKE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
YOGESHARUNFULLUKE
|
(000000)
|
|
13
|
LAKHANI
|
MH-28-023-052-001/126
(RAMPURI)
|
1828023000NRG23200520220304778
|
20/05/2022
|
KESAR NILKIL SHINDE
|
1828023WL003595
|
KESAR NILKIL SHINDE
|
00048
|
BKID0009223
|
336
|
336
|
Processed
|
27/05/2022
|
|
004702848
|
|
KESARNILKILSHINDE
|
(000000)
|
|
14
|
LAKHANI
|
MH-28-023-052-001/127
(RAMPURI)
|
1828023000NRG23200520220304779
|
20/05/2022
|
UMA UMESH TEKAM
|
1828023WL003595
|
UMA UMESH TEKAM
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
UMAUMESHTEKAM
|
(000000)
|
|
15
|
LAKHANI
|
MH-28-023-052-001/129
(RAMPURI)
|
1828023000NRG23200520220304781
|
20/05/2022
|
HARSHA KEWALRAM DHOTE
|
1828023WL003595
|
HARSHA KEWALRAM DHOTE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
HARSHAKEWALRAMDHOTE
|
(000000)
|
|
16
|
LAKHANI
|
MH-28-023-052-001/132
(RAMPURI)
|
1828023000NRG23200520220304784
|
20/05/2022
|
DIPALI D. KODAPE
|
1828023WL003595
|
DIPALI D. KODAPE
|
00048
|
BKID0009223
|
330
|
330
|
Processed
|
27/05/2022
|
|
004702848
|
|
DIPALID.KODAPE
|
(000000)
|
|
17
|
LAKHANI
|
MH-28-023-052-001/132
(RAMPURI)
|
1828023000NRG23200520220304785
|
20/05/2022
|
PARWATA SUKA KODAPE
|
1828023WL003595
|
PARWATA SUKA KODAPE
|
00048
|
BKID0009223
|
110
|
110
|
Processed
|
27/05/2022
|
|
004702848
|
|
PARWATASUKAKODAPE
|
(000000)
|
|
18
|
LAKHANI
|
MH-28-023-052-001/140
(RAMPURI)
|
1828023000NRG23200520220304794
|
20/05/2022
|
PRANALI SUNIL WADHIVA
|
1828023WL003595
|
PRANALI SUNIL WADHIVA
|
00048
|
BKID0009223
|
448
|
448
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRANALISUNILWADHIVA
|
(000000)
|
|
19
|
LAKHANI
|
MH-28-023-052-001/140
(RAMPURI)
|
1828023000NRG23200520220304793
|
20/05/2022
|
SONALI SUNIL WADHIVA
|
1828023WL003595
|
SONALI SUNIL WADHIVA
|
00048
|
BKID0009223
|
224
|
224
|
Processed
|
27/05/2022
|
|
004702848
|
|
SONALISUNILWADHIVA
|
(000000)
|
|
20
|
LAKHANI
|
MH-28-023-052-001/141
(RAMPURI)
|
1828023000NRG23200520220304795
|
20/05/2022
|
CHANDRAKANTA RATIRAM KOLVATE
|
1828023WL003595
|
CHANDRAKANTA RATIRAM KOLVATE
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHANDRAKANTARATIRAMKOLVATE
|
(000000)
|
|
21
|
LAKHANI
|
MH-28-023-052-001/149
(RAMPURI)
|
1828023000NRG23200520220304803
|
20/05/2022
|
KALPANA DADARAO SHELAKE
|
1828023WL003595
|
KALPANA DADARAO SHELAKE
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
KALPANADADARAOSHELAKE
|
(000000)
|
|
22
|
LAKHANI
|
MH-28-023-052-001/151
(RAMPURI)
|
1828023000NRG23200520220304806
|
20/05/2022
|
SADYA RAJRATAN KODAPE
|
1828023WL003595
|
SADYA RAJRATAN KODAPE
|
00048
|
BKID0009223
|
110
|
110
|
Processed
|
27/05/2022
|
|
004702848
|
|
SADYARAJRATANKODAPE
|
(000000)
|
|
23
|
LAKHANI
|
MH-28-023-052-001/163
(RAMPURI)
|
1828023000NRG23200520220304812
|
20/05/2022
|
VINAYAK KACHRU MESHRAM
|
1828023WL003595
|
VINAYAK KACHRU MESHRAM
|
00048
|
BKID0009223
|
112
|
112
|
Processed
|
27/05/2022
|
|
004702848
|
|
VINAYAKKACHRUMESHRAM
|
(000000)
|
|
24
|
LAKHANI
|
MH-28-023-052-001/164
(RAMPURI)
|
1828023000NRG23200520220304814
|
20/05/2022
|
YASHODHA NATTHU MESHRAM
|
1828023WL003595
|
YASHODHA NATTHU MESHRAM
|
00048
|
BKID0009223
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
YASHODHANATTHUMESHRAM
|
(000000)
|
|
25
|
LAKHANI
|
MH-28-023-052-001/167
(RAMPURI)
|
1828023000NRG23200520220304819
|
20/05/2022
|
SHILA RUPCHAND SHENDE
|
1828023WL003595
|
SHILA RUPCHAND SHENDE
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHILARUPCHANDSHENDE
|
(000000)
|
|
26
|
LAKHANI
|
MH-28-023-052-001/172
(RAMPURI)
|
1828023000NRG23200520220304828
|
20/05/2022
|
DINESH SHRIRAM SHINDE
|
1828023WL003595
|
DINESH SHRIRAM SHINDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
DINESHSHRIRAMSHINDE
|
(000000)
|
|
27
|
LAKHANI
|
MH-28-023-052-001/173
(RAMPURI)
|
1828023000NRG23200520220304830
|
20/05/2022
|
Rajesh Vistari Meshram
|
1828023WL003595
|
Rajesh Vistari Meshram
|
00048
|
BKID0009223
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
RajeshVistariMeshram
|
(000000)
|
|
28
|
LAKHANI
|
MH-28-023-052-001/173
(RAMPURI)
|
1828023000NRG23200520220304831
|
20/05/2022
|
VIDYA RAJESH MESHRAM
|
1828023WL003595
|
VIDYA RAJESH MESHRAM
|
00048
|
BKID0009223
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
VIDYARAJESHMESHRAM
|
(000000)
|
|
29
|
LAKHANI
|
MH-28-023-052-001/175
(RAMPURI)
|
1828023000NRG23200520220304835
|
20/05/2022
|
CHAAYA ANMOL MESHRAM
|
1828023WL003595
|
CHAAYA ANMOL MESHRAM
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHAAYAANMOLMESHRAM
|
(000000)
|
|
30
|
LAKHANI
|
MH-28-023-052-001/179
(RAMPURI)
|
1828023000NRG23200520220304836
|
20/05/2022
|
RAMESH PANDHARI DHOTE
|
1828023WL003595
|
RAMESH PANDHARI DHOTE
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
RAMESHPANDHARIDHOTE
|
(000000)
|
|
31
|
LAKHANI
|
MH-28-023-052-001/185
(RAMPURI)
|
1828023000NRG23200520220304841
|
20/05/2022
|
LAVHA KACHARU MESHRAM
|
1828023WL003595
|
LAVHA KACHARU MESHRAM
|
00048
|
BKID0009223
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
LAVHAKACHARUMESHRAM
|
(000000)
|
|
32
|
LAKHANI
|
MH-28-023-052-001/185
(RAMPURI)
|
1828023000NRG23200520220304843
|
20/05/2022
|
NISHANT LAVA MESHRAM
|
1828023WL003595
|
NISHANT LAVA MESHRAM
|
00048
|
BKID0009223
|
112
|
112
|
Processed
|
27/05/2022
|
|
004702848
|
|
NISHANTLAVAMESHRAM
|
(000000)
|
|
33
|
LAKHANI
|
MH-28-023-052-001/191
(RAMPURI)
|
1828023000NRG23200520220304846
|
20/05/2022
|
ANITA SATISH DESHMUKH
|
1828023WL003595
|
ANITA SATISH DESHMUKH
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
ANITASATISHDESHMUKH
|
(000000)
|
|
34
|
LAKHANI
|
MH-28-023-052-001/191
(RAMPURI)
|
1828023000NRG23200520220304845
|
20/05/2022
|
SATISH PUNDLIK DESHMUKHA
|
1828023WL003595
|
SATISH PUNDLIK DESHMUKHA
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
SATISHPUNDLIKDESHMUKHA
|
(000000)
|
|
35
|
LAKHANI
|
MH-28-023-052-001/194
(RAMPURI)
|
1828023000NRG23200520220304850
|
20/05/2022
|
AGNESH PURUSHOTTAM SHENDE
|
1828023WL003595
|
AGNESH PURUSHOTTAM SHENDE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
AGNESHPURUSHOTTAMSHENDE
|
(000000)
|
|
36
|
LAKHANI
|
MH-28-023-052-001/197
(RAMPURI)
|
1828023000NRG23200520220304858
|
20/05/2022
|
MONIKA SIDHARTH BHOVTE
|
1828023WL003595
|
MONIKA SIDHARTH BHOVTE
|
00048
|
BKID0009223
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
MONIKASIDHARTHBHOVTE
|
(000000)
|
|
37
|
LAKHANI
|
MH-28-023-052-001/2
(RAMPURI)
|
1828023000NRG23200520220304862
|
20/05/2022
|
SANGAM DEVRAM GADAPAYALE
|
1828023WL003595
|
SANGAM DEVRAM GADAPAYALE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SANGAMDEVRAMGADAPAYALE
|
(000000)
|
|
38
|
LAKHANI
|
MH-28-023-052-001/203
(RAMPURI)
|
1828023000NRG23200520220304866
|
20/05/2022
|
GYANESWAR MULCHAND KAMBLE
|
1828023WL003595
|
GYANESWAR MULCHAND KAMBLE
|
00048
|
BKID0009223
|
545
|
545
|
Processed
|
27/05/2022
|
|
004702848
|
|
GYANESWARMULCHANDKAMBLE
|
(000000)
|
|
39
|
LAKHANI
|
MH-28-023-052-001/203
(RAMPURI)
|
1828023000NRG23200520220304865
|
20/05/2022
|
MULCHAND HARI KAMBLE
|
1828023WL003595
|
MULCHAND HARI KAMBLE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
MULCHANDHARIKAMBLE
|
(000000)
|
|
40
|
LAKHANI
|
MH-28-023-052-001/203
(RAMPURI)
|
1828023000NRG23200520220304867
|
20/05/2022
|
SHALINI GYANESHWAR KAMBLE
|
1828023WL003595
|
SHALINI GYANESHWAR KAMBLE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHALINIGYANESHWARKAMBLE
|
(000000)
|
|
41
|
LAKHANI
|
MH-28-023-052-001/205
(RAMPURI)
|
1828023000NRG23200520220304870
|
20/05/2022
|
VAISHALI HEMARAJ DESHMUKHA
|
1828023WL003595
|
VAISHALI HEMARAJ DESHMUKHA
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
VAISHALIHEMARAJDESHMUKHA
|
(000000)
|
|
42
|
LAKHANI
|
MH-28-023-052-001/207
(RAMPURI)
|
1828023000NRG23200520220304875
|
20/05/2022
|
BHAGYASHRI MADHUKAR PAL
|
1828023WL003595
|
BHAGYASHRI MADHUKAR PAL
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHAGYASHRIMADHUKARPAL
|
(000000)
|
|
43
|
LAKHANI
|
MH-28-023-052-001/21
(RAMPURI)
|
1828023000NRG23200520220304880
|
20/05/2022
|
AKASH NARESH MESHRAM
|
1828023WL003595
|
AKASH NARESH MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
AKASHNARESHMESHRAM
|
(000000)
|
|
44
|
LAKHANI
|
MH-28-023-052-001/21
(RAMPURI)
|
1828023000NRG23200520220304879
|
20/05/2022
|
BHAGYASHRI NARESH MESHRAM
|
1828023WL003595
|
BHAGYASHRI NARESH MESHRAM
|
00048
|
BKID0009223
|
222
|
222
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHAGYASHRINARESHMESHRAM
|
(000000)
|
|
45
|
LAKHANI
|
MH-28-023-052-001/214
(RAMPURI)
|
1828023000NRG23200520220304886
|
20/05/2022
|
RAYBAI BHAYALAL SHENDE
|
1828023WL003595
|
RAYBAI BHAYALAL SHENDE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
RAYBAIBHAYALALSHENDE
|
(000000)
|
|
46
|
LAKHANI
|
MH-28-023-052-001/217
(RAMPURI)
|
1828023000NRG23200520220304892
|
20/05/2022
|
REVATA BALKRUSHNA CHACHANE
|
1828023WL003595
|
REVATA BALKRUSHNA CHACHANE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
REVATABALKRUSHNACHACHANE
|
(000000)
|
|
47
|
LAKHANI
|
MH-28-023-052-001/220
(RAMPURI)
|
1828023000NRG23200520220304895
|
20/05/2022
|
NIRUTA HIROJ CHACHANE
|
1828023WL003595
|
NIRUTA HIROJ CHACHANE
|
00048
|
BKID0009223
|
432
|
432
|
Processed
|
27/05/2022
|
|
004702848
|
|
NIRUTAHIROJCHACHANE
|
(000000)
|
|
48
|
LAKHANI
|
MH-28-023-052-001/222
(RAMPURI)
|
1828023000NRG23200520220304898
|
20/05/2022
|
RADHRSHAM DNYANESHWAR SHAHARE
|
1828023WL003595
|
RADHRSHAM DNYANESHWAR SHAHARE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
RADHRSHAMDNYANESHWARSHAHARE
|
(000000)
|
|
49
|
LAKHANI
|
MH-28-023-052-001/224
(RAMPURI)
|
1828023000NRG23200520220304900
|
20/05/2022
|
PUNAM BALARAM KAMBLE
|
1828023WL003595
|
PUNAM BALARAM KAMBLE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
PUNAMBALARAMKAMBLE
|
(000000)
|
|
50
|
LAKHANI
|
MH-28-023-052-001/227
(RAMPURI)
|
1828023000NRG23200520220304903
|
20/05/2022
|
HITESH DEVIDAS DHOTE
|
1828023WL003595
|
HITESH DEVIDAS DHOTE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
HITESHDEVIDASDHOTE
|
(000000)
|
|
51
|
LAKHANI
|
MH-28-023-052-001/227
(RAMPURI)
|
1828023000NRG23200520220304902
|
20/05/2022
|
KALPANA DEVDAS DHOTE
|
1828023WL003595
|
KALPANA DEVDAS DHOTE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
KALPANADEVDASDHOTE
|
(000000)
|
|
52
|
LAKHANI
|
MH-28-023-052-001/231
(RAMPURI)
|
1828023000NRG23200520220304908
|
20/05/2022
|
SUBHANGI RAJESH URKUDE
|
1828023WL003595
|
SUBHANGI RAJESH URKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SUBHANGIRAJESHURKUDE
|
(000000)
|
|
53
|
LAKHANI
|
MH-28-023-052-001/236
(RAMPURI)
|
1828023000NRG23200520220304911
|
20/05/2022
|
MIRA RAMKRUSHNA URKUDE
|
1828023WL003595
|
MIRA RAMKRUSHNA URKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
MIRARAMKRUSHNAURKUDE
|
(000000)
|
|
54
|
LAKHANI
|
MH-28-023-052-001/238
(RAMPURI)
|
1828023000NRG23200520220304912
|
20/05/2022
|
Bhagavat parasram urkude
|
1828023WL003595
|
Bhagavat parasram urkude
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
Bhagavatparasramurkude
|
(000000)
|
|
55
|
LAKHANI
|
MH-28-023-052-001/240
(RAMPURI)
|
1828023000NRG23200520220304918
|
20/05/2022
|
SAJAN VASANT RAMTEKE
|
1828023WL003595
|
SAJAN VASANT RAMTEKE
|
00048
|
BKID0009223
|
560
|
560
|
Processed
|
27/05/2022
|
|
004702848
|
|
SAJANVASANTRAMTEKE
|
(000000)
|
|
56
|
LAKHANI
|
MH-28-023-052-001/242
(RAMPURI)
|
1828023000NRG23200520220304921
|
20/05/2022
|
KAVITA GURUDEV PAL
|
1828023WL003595
|
KAVITA GURUDEV PAL
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
KAVITAGURUDEVPAL
|
(000000)
|
|
57
|
LAKHANI
|
MH-28-023-052-001/244
(RAMPURI)
|
1828023000NRG23200520220304923
|
20/05/2022
|
CHANDRAKALA MURLIDHAR CHCHANE
|
1828023WL003595
|
CHANDRAKALA MURLIDHAR CHCHANE
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHANDRAKALAMURLIDHARCHCHANE
|
(000000)
|
|
58
|
LAKHANI
|
MH-28-023-052-001/245
(RAMPURI)
|
1828023000NRG23200520220304926
|
20/05/2022
|
MAHENDRA VINAYAK MESHRAM
|
1828023WL003595
|
MAHENDRA VINAYAK MESHRAM
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
MAHENDRAVINAYAKMESHRAM
|
(000000)
|
|
59
|
LAKHANI
|
MH-28-023-052-001/247
(RAMPURI)
|
1828023000NRG23200520220304930
|
20/05/2022
|
NITESH PRABHU WARTHE
|
1828023WL003595
|
NITESH PRABHU WARTHE
|
00048
|
BKID0009223
|
220
|
220
|
Processed
|
27/05/2022
|
|
004702848
|
|
NITESHPRABHUWARTHE
|
(000000)
|
|
60
|
LAKHANI
|
MH-28-023-052-001/249
(RAMPURI)
|
1828023000NRG23200520220304933
|
20/05/2022
|
CHANDRAKALA NAMDEV GIRYEPUNJE
|
1828023WL003595
|
CHANDRAKALA NAMDEV GIRYEPUNJE
|
00048
|
BKID0009223
|
440
|
440
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHANDRAKALANAMDEVGIRYEPUNJE
|
(000000)
|
|
61
|
LAKHANI
|
MH-28-023-052-001/25
(RAMPURI)
|
1828023000NRG23200520220304934
|
20/05/2022
|
Gaya Divendr Bawane
|
1828023WL003595
|
Gaya Divendr Bawane
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
GayaDivendrBawane
|
(000000)
|
|
62
|
LAKHANI
|
MH-28-023-052-001/25
(RAMPURI)
|
1828023000NRG23200520220304935
|
20/05/2022
|
SHRUSHTI DEVENDRA BAWANE
|
1828023WL003595
|
SHRUSHTI DEVENDRA BAWANE
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHRUSHTIDEVENDRABAWANE
|
(000000)
|
|
63
|
LAKHANI
|
MH-28-023-052-001/253
(RAMPURI)
|
1828023000NRG23200520220304939
|
20/05/2022
|
SANTA SHAMRAO SHENDE
|
1828023WL003595
|
SANTA SHAMRAO SHENDE
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
SANTASHAMRAOSHENDE
|
(000000)
|
|
64
|
LAKHANI
|
MH-28-023-052-001/253
(RAMPURI)
|
1828023000NRG23200520220304938
|
20/05/2022
|
SHAMRAO KESHV SHINDE
|
1828023WL003595
|
SHAMRAO KESHV SHINDE
|
00048
|
BKID0009223
|
222
|
222
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHAMRAOKESHVSHINDE
|
(000000)
|
|
65
|
LAKHANI
|
MH-28-023-052-001/256
(RAMPURI)
|
1828023000NRG23200520220304944
|
20/05/2022
|
DIKSHITA HIROJ WADHIVA
|
1828023WL003595
|
DIKSHITA HIROJ WADHIVA
|
00048
|
BKID0009223
|
336
|
336
|
Processed
|
27/05/2022
|
|
004702848
|
|
DIKSHITAHIROJWADHIVA
|
(000000)
|
|
66
|
LAKHANI
|
MH-28-023-052-001/268
(RAMPURI)
|
1828023000NRG23200520220304956
|
20/05/2022
|
DHAMMDIP DNYANESHWAR BHALERAO
|
1828023WL003595
|
DHAMMDIP DNYANESHWAR BHALERAO
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
DHAMMDIPDNYANESHWARBHALERAO
|
(000000)
|
|
67
|
LAKHANI
|
MH-28-023-052-001/268
(RAMPURI)
|
1828023000NRG23200520220304957
|
20/05/2022
|
SHILA GYANESHWAR BHALERAO
|
1828023WL003595
|
SHILA GYANESHWAR BHALERAO
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHILAGYANESHWARBHALERAO
|
(000000)
|
|
68
|
LAKHANI
|
MH-28-023-052-001/276
(RAMPURI)
|
1828023000NRG23200520220304959
|
20/05/2022
|
RENUKA RAMKRUSHNA GIRYEPUNJE
|
1828023WL003595
|
RENUKA RAMKRUSHNA GIRYEPUNJE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
RENUKARAMKRUSHNAGIRYEPUNJE
|
(000000)
|
|
69
|
LAKHANI
|
MH-28-023-052-001/282
(RAMPURI)
|
1828023000NRG23200520220304964
|
20/05/2022
|
PALLVI DUDHARAM NEWARE
|
1828023WL003595
|
PALLVI DUDHARAM NEWARE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
PALLVIDUDHARAMNEWARE
|
(000000)
|
|
70
|
LAKHANI
|
MH-28-023-052-001/284
(RAMPURI)
|
1828023000NRG23200520220304966
|
20/05/2022
|
KALYANI NARENDRA MESHRAM
|
1828023WL003595
|
KALYANI NARENDRA MESHRAM
|
00048
|
BKID0009223
|
570
|
570
|
Processed
|
27/05/2022
|
|
004702848
|
|
KALYANINARENDRAMESHRAM
|
(000000)
|
|
71
|
LAKHANI
|
MH-28-023-052-001/284
(RAMPURI)
|
1828023000NRG23200520220304967
|
20/05/2022
|
KUNAL NARENDRA MESHRAM
|
1828023WL003595
|
KUNAL NARENDRA MESHRAM
|
00048
|
BKID0009223
|
342
|
342
|
Processed
|
27/05/2022
|
|
004702848
|
|
KUNALNARENDRAMESHRAM
|
(000000)
|
|
72
|
LAKHANI
|
MH-28-023-052-001/286
(RAMPURI)
|
1828023000NRG23200520220304969
|
20/05/2022
|
ANAND NILKANTH DESHMUKH
|
1828023WL003595
|
ANAND NILKANTH DESHMUKH
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
ANANDNILKANTHDESHMUKH
|
(000000)
|
|
73
|
LAKHANI
|
MH-28-023-052-001/290
(RAMPURI)
|
1828023000NRG23200520220304975
|
20/05/2022
|
SAHIL JIVANDAS DHOTE
|
1828023WL003595
|
SAHIL JIVANDAS DHOTE
|
00048
|
BKID0009223
|
111
|
111
|
Processed
|
27/05/2022
|
|
004702848
|
|
SAHILJIVANDASDHOTE
|
(000000)
|
|
74
|
LAKHANI
|
MH-28-023-052-001/292
(RAMPURI)
|
1828023000NRG23200520220304977
|
20/05/2022
|
KESHV PARASRAM URKUDE
|
1828023WL003595
|
KESHV PARASRAM URKUDE
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
KESHVPARASRAMURKUDE
|
(000000)
|
|
75
|
LAKHANI
|
MH-28-023-052-001/292
(RAMPURI)
|
1828023000NRG23200520220304979
|
20/05/2022
|
NITESH KESHAV UARKUDE
|
1828023WL003595
|
NITESH KESHAV UARKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
NITESHKESHAVUARKUDE
|
(000000)
|
|
76
|
LAKHANI
|
MH-28-023-052-001/297
(RAMPURI)
|
1828023000NRG23200520220304985
|
20/05/2022
|
VICKY AJAY MESHRAM
|
1828023WL003595
|
VICKY AJAY MESHRAM
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
VICKYAJAYMESHRAM
|
(000000)
|
|
77
|
LAKHANI
|
MH-28-023-052-001/305
(RAMPURI)
|
1828023000NRG23200520220304997
|
20/05/2022
|
BEBIBAI RAJKUMAR FULUKE
|
1828023WL003595
|
BEBIBAI RAJKUMAR FULUKE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
BEBIBAIRAJKUMARFULUKE
|
(000000)
|
|
78
|
LAKHANI
|
MH-28-023-052-001/307
(RAMPURI)
|
1828023000NRG23200520220305001
|
20/05/2022
|
UMAKANT MADHORAO GIRHEPUNGE
|
1828023WL003595
|
UMAKANT MADHORAO GIRHEPUNGE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
UMAKANTMADHORAOGIRHEPUNGE
|
(000000)
|
|
79
|
LAKHANI
|
MH-28-023-052-001/308
(RAMPURI)
|
1828023000NRG23200520220305002
|
20/05/2022
|
ANANDRAO JANBA GIRHEPUNJE
|
1828023WL003595
|
ANANDRAO JANBA GIRHEPUNJE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
ANANDRAOJANBAGIRHEPUNJE
|
(000000)
|
|
80
|
LAKHANI
|
MH-28-023-052-001/308
(RAMPURI)
|
1828023000NRG23200520220305003
|
20/05/2022
|
Aruna Anandrao Ghireipunji
|
1828023WL003595
|
Aruna Anandrao Ghireipunji
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
ArunaAnandraoGhireipunji
|
(000000)
|
|
81
|
LAKHANI
|
MH-28-023-052-001/309
(RAMPURI)
|
1828023000NRG23200520220305004
|
20/05/2022
|
SHITAL KAILASH SELOTE
|
1828023WL003595
|
SHITAL KAILASH SELOTE
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHITALKAILASHSELOTE
|
(000000)
|
|
82
|
LAKHANI
|
MH-28-023-052-001/312
(RAMPURI)
|
1828023000NRG23200520220305008
|
20/05/2022
|
MRUNALI HIRALAL DESHMUKHA
|
1828023WL003595
|
MRUNALI HIRALAL DESHMUKHA
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
MRUNALIHIRALALDESHMUKHA
|
(000000)
|
|
83
|
LAKHANI
|
MH-28-023-052-001/319
(RAMPURI)
|
1828023000NRG23200520220305014
|
20/05/2022
|
MAITHELI LAXMAN SHENDE
|
1828023WL003595
|
MAITHELI LAXMAN SHENDE
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
MAITHELILAXMANSHENDE
|
(000000)
|
|
84
|
LAKHANI
|
MH-28-023-052-001/32
(RAMPURI)
|
1828023000NRG23200520220305015
|
20/05/2022
|
MIRA DOMA FULLAKE
|
1828023WL003595
|
MIRA DOMA FULLAKE
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
MIRADOMAFULLAKE
|
(000000)
|
|
85
|
LAKHANI
|
MH-28-023-052-001/320
(RAMPURI)
|
1828023000NRG23200520220305017
|
20/05/2022
|
JOSHNA DAMODHAR KODAPE
|
1828023WL003595
|
JOSHNA DAMODHAR KODAPE
|
00048
|
BKID0009223
|
330
|
330
|
Processed
|
27/05/2022
|
|
004702848
|
|
JOSHNADAMODHARKODAPE
|
(000000)
|
|
86
|
LAKHANI
|
MH-28-023-052-001/325
(RAMPURI)
|
1828023000NRG23200520220305020
|
20/05/2022
|
CHETAN MUNNESHWAR BHALERAO
|
1828023WL003595
|
CHETAN MUNNESHWAR BHALERAO
|
00048
|
BKID0009223
|
550
|
550
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHETANMUNNESHWARBHALERAO
|
(000000)
|
|
87
|
LAKHANI
|
MH-28-023-052-001/327
(RAMPURI)
|
1828023000NRG23200520220305023
|
20/05/2022
|
SATYABHAMA RAMESH URKUDE
|
1828023WL003595
|
SATYABHAMA RAMESH URKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SATYABHAMARAMESHURKUDE
|
(000000)
|
|
88
|
LAKHANI
|
MH-28-023-052-001/333
(RAMPURI)
|
1828023000NRG23200520220305025
|
20/05/2022
|
JAYSHRI SUKHADEV GILORKAR
|
1828023WL003595
|
JAYSHRI SUKHADEV GILORKAR
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
JAYSHRISUKHADEVGILORKAR
|
(000000)
|
|
89
|
LAKHANI
|
MH-28-023-052-001/338
(RAMPURI)
|
1828023000NRG23200520220305027
|
20/05/2022
|
JAGDISH H. DESHMUKH
|
1828023WL003595
|
JAGDISH H. DESHMUKH
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
JAGDISHH.DESHMUKH
|
(000000)
|
|
90
|
LAKHANI
|
MH-28-023-052-001/343
(RAMPURI)
|
1828023000NRG23200520220305031
|
20/05/2022
|
SANGHADIP KOTIRAM MESHRAM
|
1828023WL003595
|
SANGHADIP KOTIRAM MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SANGHADIPKOTIRAMMESHRAM
|
(000000)
|
|
91
|
LAKHANI
|
MH-28-023-052-001/345
(RAMPURI)
|
1828023000NRG23200520220305032
|
20/05/2022
|
REKHA LAXMAN GIRHEPUNJE
|
1828023WL003595
|
REKHA LAXMAN GIRHEPUNJE
|
00048
|
BKID0009223
|
545
|
545
|
Processed
|
27/05/2022
|
|
004702848
|
|
REKHALAXMANGIRHEPUNJE
|
(000000)
|
|
92
|
LAKHANI
|
MH-28-023-052-001/350
(RAMPURI)
|
1828023000NRG23200520220305040
|
20/05/2022
|
MANGESH DURYODHAN GONGAL
|
1828023WL003595
|
MANGESH DURYODHAN GONGAL
|
00048
|
BKID0009223
|
222
|
222
|
Processed
|
27/05/2022
|
|
004702848
|
|
MANGESHDURYODHANGONGAL
|
(000000)
|
|
93
|
LAKHANI
|
MH-28-023-052-001/36
(RAMPURI)
|
1828023000NRG23200520220305042
|
20/05/2022
|
NANDINI PRAMOD BHALERAO
|
1828023WL003595
|
NANDINI PRAMOD BHALERAO
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
NANDINIPRAMODBHALERAO
|
(000000)
|
|
94
|
LAKHANI
|
MH-28-023-052-001/38
(RAMPURI)
|
1828023000NRG23200520220305045
|
20/05/2022
|
PRIYANKA RAKESH BARVEKAR
|
1828023WL003595
|
PRIYANKA RAKESH BARVEKAR
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRIYANKARAKESHBARVEKAR
|
(000000)
|
|
95
|
LAKHANI
|
MH-28-023-052-001/41
(RAMPURI)
|
1828023000NRG23200520220305049
|
20/05/2022
|
NISHA NARESH WARTHE
|
1828023WL003595
|
NISHA NARESH WARTHE
|
00048
|
BKID0009223
|
330
|
330
|
Processed
|
27/05/2022
|
|
004702848
|
|
NISHANARESHWARTHE
|
(000000)
|
|
96
|
LAKHANI
|
MH-28-023-052-001/429
(RAMPURI)
|
1828023000NRG23200520220305058
|
20/05/2022
|
PADMA MILIND SARADE
|
1828023WL003595
|
PADMA MILIND SARADE
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
PADMAMILINDSARADE
|
(000000)
|
|
97
|
LAKHANI
|
MH-28-023-052-001/429
(RAMPURI)
|
1828023000NRG23200520220305060
|
20/05/2022
|
PRATIKSHA MILIND SARADE
|
1828023WL003595
|
PRATIKSHA MILIND SARADE
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRATIKSHAMILINDSARADE
|
(000000)
|
|
98
|
LAKHANI
|
MH-28-023-052-001/431
(RAMPURI)
|
1828023000NRG23200520220305062
|
20/05/2022
|
PUSHPABAI KAFHIRAM LOKHANDE
|
1828023WL003595
|
PUSHPABAI KAFHIRAM LOKHANDE
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
PUSHPABAIKAFHIRAMLOKHANDE
|
(000000)
|
|
99
|
LAKHANI
|
MH-28-023-052-001/436
(RAMPURI)
|
1828023000NRG23200520220305065
|
20/05/2022
|
ISHWAR HARI BHALERAO
|
1828023WL003595
|
ISHWAR HARI BHALERAO
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
ISHWARHARIBHALERAO
|
(000000)
|
|
100
|
LAKHANI
|
MH-28-023-052-001/444
(RAMPURI)
|
1828023000NRG23200520220305074
|
20/05/2022
|
ROHIT SHESHAO DESHMUKHA
|
1828023WL003595
|
ROHIT SHESHAO DESHMUKHA
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
ROHITSHESHAODESHMUKHA
|
(000000)
|
|
101
|
LAKHANI
|
MH-28-023-052-001/448
(RAMPURI)
|
1828023000NRG23200520220305075
|
20/05/2022
|
SANTOSH KARTARAM DESHMUKHA
|
1828023WL003595
|
SANTOSH KARTARAM DESHMUKHA
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SANTOSHKARTARAMDESHMUKHA
|
(000000)
|
|
102
|
LAKHANI
|
MH-28-023-052-001/45
(RAMPURI)
|
1828023000NRG23200520220305078
|
20/05/2022
|
SHIVA BHIWA SHENDE
|
1828023WL003595
|
SHIVA BHIWA SHENDE
|
00048
|
BKID0009223
|
336
|
336
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHIVABHIWASHENDE
|
(000000)
|
|
103
|
LAKHANI
|
MH-28-023-052-001/456
(RAMPURI)
|
1828023000NRG23200520220305080
|
20/05/2022
|
ANUPAMA DAMODHAR SHENDE
|
1828023WL003595
|
ANUPAMA DAMODHAR SHENDE
|
00048
|
BKID0009223
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
ANUPAMADAMODHARSHENDE
|
(000000)
|
|
104
|
LAKHANI
|
MH-28-023-052-001/457
(RAMPURI)
|
1828023000NRG23200520220305082
|
20/05/2022
|
SHIVDAS NAGO DHOTE
|
1828023WL003595
|
SHIVDAS NAGO DHOTE
|
00048
|
BKID0009223
|
327
|
327
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHIVDASNAGODHOTE
|
(000000)
|
|
105
|
LAKHANI
|
MH-28-023-052-001/458
(RAMPURI)
|
1828023000NRG23200520220305083
|
20/05/2022
|
ASHOK GOVINDA UIKEY
|
1828023WL003595
|
ASHOK GOVINDA UIKEY
|
00048
|
BKID0009223
|
336
|
336
|
Processed
|
27/05/2022
|
|
004702848
|
|
ASHOKGOVINDAUIKEY
|
(000000)
|
|
106
|
LAKHANI
|
MH-28-023-052-001/46
(RAMPURI)
|
1828023000NRG23200520220305086
|
20/05/2022
|
ASHISH TARACHAND MESHRAM
|
1828023WL003595
|
ASHISH TARACHAND MESHRAM
|
00048
|
BKID0009223
|
111
|
111
|
Processed
|
27/05/2022
|
|
004702848
|
|
ASHISHTARACHANDMESHRAM
|
(000000)
|
|
107
|
LAKHANI
|
MH-28-023-052-001/465
(RAMPURI)
|
1828023000NRG23200520220305088
|
20/05/2022
|
BHARTI ASHOK SHINDE
|
1828023WL003595
|
BHARTI ASHOK SHINDE
|
00048
|
BKID0009223
|
330
|
330
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHARTIASHOKSHINDE
|
(000000)
|
|
108
|
LAKHANI
|
MH-28-023-052-001/469
(RAMPURI)
|
1828023000NRG23200520220305090
|
20/05/2022
|
RUPCHAND PRAVIN WADHIWE
|
1828023WL003595
|
RUPCHAND PRAVIN WADHIWE
|
00048
|
BKID0009223
|
220
|
220
|
Processed
|
27/05/2022
|
|
004702848
|
|
RUPCHANDPRAVINWADHIWE
|
(000000)
|
|
109
|
LAKHANI
|
MH-28-023-052-001/47
(RAMPURI)
|
1828023000NRG23200520220305091
|
20/05/2022
|
NIRMALA JADHORAO MESHRAM
|
1828023WL003595
|
NIRMALA JADHORAO MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
NIRMALAJADHORAOMESHRAM
|
(000000)
|
|
110
|
LAKHANI
|
MH-28-023-052-001/47
(RAMPURI)
|
1828023000NRG23200520220305092
|
20/05/2022
|
REKHANT JADHAV MESHRAM
|
1828023WL003595
|
REKHANT JADHAV MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
REKHANTJADHAVMESHRAM
|
(000000)
|
|
111
|
LAKHANI
|
MH-28-023-052-001/474
(RAMPURI)
|
1828023000NRG23200520220305093
|
20/05/2022
|
KUNTA BHAGAWAT SHINDE
|
1828023WL003595
|
KUNTA BHAGAWAT SHINDE
|
00048
|
BKID0009223
|
330
|
330
|
Processed
|
27/05/2022
|
|
004702848
|
|
KUNTABHAGAWATSHINDE
|
(000000)
|
|
112
|
LAKHANI
|
MH-28-023-052-001/474
(RAMPURI)
|
1828023000NRG23200520220305094
|
20/05/2022
|
VINA ARVIND SINDE
|
1828023WL003595
|
VINA ARVIND SINDE
|
00048
|
BKID0009223
|
330
|
330
|
Processed
|
27/05/2022
|
|
004702848
|
|
VINAARVINDSINDE
|
(000000)
|
|
113
|
LAKHANI
|
MH-28-023-052-001/475
(RAMPURI)
|
1828023000NRG23200520220305095
|
20/05/2022
|
CHINTAMAN HARI SHNDE
|
1828023WL003595
|
CHINTAMAN HARI SHNDE
|
00048
|
BKID0009223
|
222
|
222
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHINTAMANHARISHNDE
|
(000000)
|
|
114
|
LAKHANI
|
MH-28-023-052-001/477
(RAMPURI)
|
1828023000NRG23200520220305096
|
20/05/2022
|
CHHAYA DEVRAM BHALERAO
|
1828023WL003595
|
CHHAYA DEVRAM BHALERAO
|
00048
|
BKID0009223
|
333
|
333
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHHAYADEVRAMBHALERAO
|
(000000)
|
|
115
|
LAKHANI
|
MH-28-023-052-001/483
(RAMPURI)
|
1828023000NRG23200520220305098
|
20/05/2022
|
AJAY NUTAN BARVEKAR
|
1828023WL003595
|
AJAY NUTAN BARVEKAR
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
AJAYNUTANBARVEKAR
|
(000000)
|
|
116
|
LAKHANI
|
MH-28-023-052-001/483
(RAMPURI)
|
1828023000NRG23200520220305099
|
20/05/2022
|
KAUTIKA AJAY BARVEKAR
|
1828023WL003595
|
KAUTIKA AJAY BARVEKAR
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
KAUTIKAAJAYBARVEKAR
|
(000000)
|
|
117
|
LAKHANI
|
MH-28-023-052-001/485
(RAMPURI)
|
1828023000NRG23200520220305102
|
20/05/2022
|
BALIRAM SAMBHAJI BHALERAO
|
1828023WL003595
|
BALIRAM SAMBHAJI BHALERAO
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
BALIRAMSAMBHAJIBHALERAO
|
(000000)
|
|
118
|
LAKHANI
|
MH-28-023-052-001/485
(RAMPURI)
|
1828023000NRG23200520220305100
|
20/05/2022
|
NAJUKA BALIRAM BHALERAO
|
1828023WL003595
|
NAJUKA BALIRAM BHALERAO
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
NAJUKABALIRAMBHALERAO
|
(000000)
|
|
119
|
LAKHANI
|
MH-28-023-052-001/485
(RAMPURI)
|
1828023000NRG23200520220305101
|
20/05/2022
|
SONALI SHARAD BHALERAO
|
1828023WL003595
|
SONALI SHARAD BHALERAO
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
SONALISHARADBHALERAO
|
(000000)
|
|
120
|
LAKHANI
|
MH-28-023-052-001/487
(RAMPURI)
|
1828023000NRG23200520220305103
|
20/05/2022
|
SAGARASHIKA RAJKUMAR MESHRAM
|
1828023WL003595
|
SAGARASHIKA RAJKUMAR MESHRAM
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
SAGARASHIKARAJKUMARMESHRAM
|
(000000)
|
|
121
|
LAKHANI
|
MH-28-023-052-001/491
(RAMPURI)
|
1828023000NRG23200520220305105
|
20/05/2022
|
HARSHPRIYA MUKESH MESHRAM
|
1828023WL003595
|
HARSHPRIYA MUKESH MESHRAM
|
00048
|
BKID0009223
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
HARSHPRIYAMUKESHMESHRAM
|
(000000)
|
|
122
|
LAKHANI
|
MH-28-023-052-001/492
(RAMPURI)
|
1828023000NRG23200520220305107
|
20/05/2022
|
PAPITA SACHIN TANDEKAR
|
1828023WL003595
|
PAPITA SACHIN TANDEKAR
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
PAPITASACHINTANDEKAR
|
(000000)
|
|
123
|
LAKHANI
|
MH-28-023-052-001/492
(RAMPURI)
|
1828023000NRG23200520220305106
|
20/05/2022
|
SACHIN MADAN TANDEKAR
|
1828023WL003595
|
SACHIN MADAN TANDEKAR
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SACHINMADANTANDEKAR
|
(000000)
|
|
124
|
LAKHANI
|
MH-28-023-052-001/496
(RAMPURI)
|
1828023000NRG23200520220305108
|
20/05/2022
|
PUNAM MANGESH RANGARI
|
1828023WL003595
|
PUNAM MANGESH RANGARI
|
00048
|
BKID0009223
|
456
|
456
|
Processed
|
27/05/2022
|
|
004702848
|
|
PUNAMMANGESHRANGARI
|
(000000)
|
|
125
|
LAKHANI
|
MH-28-023-052-001/497
(RAMPURI)
|
1828023000NRG23200520220305109
|
20/05/2022
|
KASHINATHA KISAN KODAPE
|
1828023WL003595
|
KASHINATHA KISAN KODAPE
|
00048
|
BKID0009223
|
220
|
220
|
Processed
|
27/05/2022
|
|
004702848
|
|
KASHINATHAKISANKODAPE
|
(000000)
|
|
126
|
LAKHANI
|
MH-28-023-052-001/497
(RAMPURI)
|
1828023000NRG23200520220305110
|
20/05/2022
|
SULOCHANA KASHINATHA KODAPE
|
1828023WL003595
|
SULOCHANA KASHINATHA KODAPE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
SULOCHANAKASHINATHAKODAPE
|
(000000)
|
|
127
|
LAKHANI
|
MH-28-023-052-001/498
(RAMPURI)
|
1828023000NRG23200520220305111
|
20/05/2022
|
SHARDA KOMALCHAND BAWANKULE
|
1828023WL003595
|
SHARDA KOMALCHAND BAWANKULE
|
00048
|
BKID0009223
|
545
|
545
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHARDAKOMALCHANDBAWANKULE
|
(000000)
|
|
128
|
LAKHANI
|
MH-28-023-052-001/500
(RAMPURI)
|
1828023000NRG23200520220305112
|
20/05/2022
|
TANUJA BHUMESHWAR GIRHEPUNJE
|
1828023WL003595
|
TANUJA BHUMESHWAR GIRHEPUNJE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
TANUJABHUMESHWARGIRHEPUNJE
|
(000000)
|
|
129
|
LAKHANI
|
MH-28-023-052-001/502
(RAMPURI)
|
1828023000NRG23200520220305113
|
20/05/2022
|
MINA DHANPAL KALPATE
|
1828023WL003595
|
MINA DHANPAL KALPATE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
MINADHANPALKALPATE
|
(000000)
|
|
130
|
LAKHANI
|
MH-28-023-052-001/503
(RAMPURI)
|
1828023000NRG23200520220305116
|
20/05/2022
|
BHUPESH NARESH KORAM
|
1828023WL003595
|
BHUPESH NARESH KORAM
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHUPESHNARESHKORAM
|
(000000)
|
|
131
|
LAKHANI
|
MH-28-023-052-001/503
(RAMPURI)
|
1828023000NRG23200520220305114
|
20/05/2022
|
NARESH SAKHARAM KORAM
|
1828023WL003595
|
NARESH SAKHARAM KORAM
|
00048
|
BKID0009223
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004702848
|
|
NARESHSAKHARAMKORAM
|
(000000)
|
|
132
|
LAKHANI
|
MH-28-023-052-001/503
(RAMPURI)
|
1828023000NRG23200520220305115
|
20/05/2022
|
SAVITA NARESH KORAM
|
1828023WL003595
|
SAVITA NARESH KORAM
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
SAVITANARESHKORAM
|
(000000)
|
|
133
|
LAKHANI
|
MH-28-023-052-001/505
(RAMPURI)
|
1828023000NRG23200520220305117
|
20/05/2022
|
JAYSHRI HOMRAJ UEKY
|
1828023WL003595
|
JAYSHRI HOMRAJ UEKY
|
00048
|
BKID0009223
|
440
|
440
|
Processed
|
27/05/2022
|
|
004702848
|
|
JAYSHRIHOMRAJUEKY
|
(000000)
|
|
134
|
LAKHANI
|
MH-28-023-052-001/507
(RAMPURI)
|
1828023000NRG23200520220305118
|
20/05/2022
|
PARBATA MUKUNDA KALPATE
|
1828023WL003595
|
PARBATA MUKUNDA KALPATE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
PARBATAMUKUNDAKALPATE
|
(000000)
|
|
135
|
LAKHANI
|
MH-28-023-052-001/513
(RAMPURI)
|
1828023000NRG23200520220305120
|
20/05/2022
|
GOPAL RAMKRUSHNA SHINDE
|
1828023WL003595
|
GOPAL RAMKRUSHNA SHINDE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
GOPALRAMKRUSHNASHINDE
|
(000000)
|
|
136
|
LAKHANI
|
MH-28-023-052-001/513
(RAMPURI)
|
1828023000NRG23200520220305121
|
20/05/2022
|
PRATIBHA GOPAL SHENDE
|
1828023WL003595
|
PRATIBHA GOPAL SHENDE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRATIBHAGOPALSHENDE
|
(000000)
|
|
137
|
LAKHANI
|
MH-28-023-052-001/514
(RAMPURI)
|
1828023000NRG23200520220305122
|
20/05/2022
|
VIKAS ZINGAR SHINDE
|
1828023WL003595
|
VIKAS ZINGAR SHINDE
|
00048
|
BKID0009223
|
110
|
110
|
Processed
|
27/05/2022
|
|
004702848
|
|
VIKASZINGARSHINDE
|
(000000)
|
|
138
|
LAKHANI
|
MH-28-023-052-001/517
(RAMPURI)
|
1828023000NRG23200520220305125
|
20/05/2022
|
YASHODA YADORAV MESHRAM
|
1828023WL003595
|
YASHODA YADORAV MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
YASHODAYADORAVMESHRAM
|
(000000)
|
|
139
|
LAKHANI
|
MH-28-023-052-001/518
(RAMPURI)
|
1828023000NRG23200520220305126
|
20/05/2022
|
SUBHANGI ARVIND DESHMUKH
|
1828023WL003595
|
SUBHANGI ARVIND DESHMUKH
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
SUBHANGIARVINDDESHMUKH
|
(000000)
|
|
140
|
LAKHANI
|
MH-28-023-052-001/519
(RAMPURI)
|
1828023000NRG23200520220305127
|
20/05/2022
|
JAGESHWAR RAMDAS KAMBALE
|
1828023WL003595
|
JAGESHWAR RAMDAS KAMBALE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
JAGESHWARRAMDASKAMBALE
|
(000000)
|
|
141
|
LAKHANI
|
MH-28-023-052-001/519
(RAMPURI)
|
1828023000NRG23200520220305128
|
20/05/2022
|
TANABAI JAGESHWAR KAMBALE
|
1828023WL003595
|
TANABAI JAGESHWAR KAMBALE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
TANABAIJAGESHWARKAMBALE
|
(000000)
|
|
142
|
LAKHANI
|
MH-28-023-052-001/520
(RAMPURI)
|
1828023000NRG23200520220305130
|
20/05/2022
|
JAYSHRI PRAKASH SHENDE
|
1828023WL003595
|
JAYSHRI PRAKASH SHENDE
|
00048
|
BKID0009223
|
440
|
440
|
Processed
|
27/05/2022
|
|
004702848
|
|
JAYSHRIPRAKASHSHENDE
|
(000000)
|
|
143
|
LAKHANI
|
MH-28-023-052-001/520
(RAMPURI)
|
1828023000NRG23200520220305129
|
20/05/2022
|
PRAKASH PANDURANG SHINDE
|
1828023WL003595
|
PRAKASH PANDURANG SHINDE
|
00048
|
BKID0009223
|
440
|
440
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRAKASHPANDURANGSHINDE
|
(000000)
|
|
144
|
LAKHANI
|
MH-28-023-052-001/523
(RAMPURI)
|
1828023000NRG23200520220305131
|
20/05/2022
|
REKHA WANJIR MESHRAM
|
1828023WL003595
|
REKHA WANJIR MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
REKHAWANJIRMESHRAM
|
(000000)
|
|
145
|
LAKHANI
|
MH-28-023-052-001/524
(RAMPURI)
|
1828023000NRG23200520220305132
|
20/05/2022
|
Abhiman Sambha Bhalerao
|
1828023WL003595
|
Abhiman Sambha Bhalerao
|
00048
|
BKID0009223
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
AbhimanSambhaBhalerao
|
(000000)
|
|
146
|
LAKHANI
|
MH-28-023-052-001/526
(RAMPURI)
|
1828023000NRG23200520220305133
|
20/05/2022
|
CHANDRABHAGA KHUSHAL GILORKAR
|
1828023WL003595
|
CHANDRABHAGA KHUSHAL GILORKAR
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHANDRABHAGAKHUSHALGILORKAR
|
(000000)
|
|
147
|
LAKHANI
|
MH-28-023-052-001/527
(RAMPURI)
|
1828023000NRG23200520220305134
|
20/05/2022
|
SEEMA HANSRAJ GILORKAR
|
1828023WL003595
|
SEEMA HANSRAJ GILORKAR
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SEEMAHANSRAJGILORKAR
|
(000000)
|
|
148
|
LAKHANI
|
MH-28-023-052-001/528
(RAMPURI)
|
1828023000NRG23200520220305135
|
20/05/2022
|
SANGITA BHOJRAJ GILORKAR
|
1828023WL003595
|
SANGITA BHOJRAJ GILORKAR
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
SANGITABHOJRAJGILORKAR
|
(000000)
|
|
149
|
LAKHANI
|
MH-28-023-052-001/53
(RAMPURI)
|
1828023000NRG23200520220305138
|
20/05/2022
|
VAIBHAV GOVINDA MESHRAM
|
1828023WL003595
|
VAIBHAV GOVINDA MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
VAIBHAVGOVINDAMESHRAM
|
(000000)
|
|
150
|
LAKHANI
|
MH-28-023-052-001/530
(RAMPURI)
|
1828023000NRG23200520220305139
|
20/05/2022
|
MEGHA PRADIP GILORKAR
|
1828023WL003595
|
MEGHA PRADIP GILORKAR
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
MEGHAPRADIPGILORKAR
|
(000000)
|
|
151
|
LAKHANI
|
MH-28-023-052-001/533
(RAMPURI)
|
1828023000NRG23200520220305141
|
20/05/2022
|
DUSHYANT ARUN BHALERAO
|
1828023WL003595
|
DUSHYANT ARUN BHALERAO
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
DUSHYANTARUNBHALERAO
|
(000000)
|
|
152
|
LAKHANI
|
MH-28-023-052-001/542
(RAMPURI)
|
1828023000NRG23200520220305143
|
20/05/2022
|
SUDHA RAMBHAJAN THAKUR
|
1828023WL003595
|
SUDHA RAMBHAJAN THAKUR
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SUDHARAMBHAJANTHAKUR
|
(000000)
|
|
153
|
LAKHANI
|
MH-28-023-052-001/546
(RAMPURI)
|
1828023000NRG23200520220305144
|
20/05/2022
|
RUSHIKAPUR MADAN TANDEKAR
|
1828023WL003595
|
RUSHIKAPUR MADAN TANDEKAR
|
00048
|
BKID0009223
|
111
|
111
|
Processed
|
27/05/2022
|
|
004702848
|
|
RUSHIKAPURMADANTANDEKAR
|
(000000)
|
|
154
|
LAKHANI
|
MH-28-023-052-001/56
(RAMPURI)
|
1828023000NRG23200520220305151
|
20/05/2022
|
ISHA DIGAMBAR GHODAM
|
1828023WL003595
|
ISHA DIGAMBAR GHODAM
|
00048
|
BKID0009223
|
220
|
220
|
Processed
|
27/05/2022
|
|
004702848
|
|
ISHADIGAMBARGHODAM
|
(000000)
|
|
155
|
LAKHANI
|
MH-28-023-052-001/565
(RAMPURI)
|
1828023000NRG23200520220305152
|
20/05/2022
|
EKNATHA KAWADU DESHMUKHA
|
1828023WL003595
|
EKNATHA KAWADU DESHMUKHA
|
00048
|
BKID0009223
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
EKNATHAKAWADUDESHMUKHA
|
(000000)
|
|
156
|
LAKHANI
|
MH-28-023-052-001/571
(RAMPURI)
|
1828023000NRG23200520220305155
|
20/05/2022
|
USHA GHANSHAM SHENDE
|
1828023WL003595
|
USHA GHANSHAM SHENDE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
USHAGHANSHAMSHENDE
|
(000000)
|
|
157
|
LAKHANI
|
MH-28-023-052-001/573
(RAMPURI)
|
1828023000NRG23200520220305157
|
20/05/2022
|
ASMITA PRASHANT SHINDE
|
1828023WL003595
|
ASMITA PRASHANT SHINDE
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
ASMITAPRASHANTSHINDE
|
(000000)
|
|
158
|
LAKHANI
|
MH-28-023-052-001/578
(RAMPURI)
|
1828023000NRG23200520220305159
|
20/05/2022
|
BHUMESHWARI GIRIDHARI URAKUDE
|
1828023WL003595
|
BHUMESHWARI GIRIDHARI URAKUDE
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHUMESHWARIGIRIDHARIURAKUDE
|
(000000)
|
|
159
|
LAKHANI
|
MH-28-023-052-001/578
(RAMPURI)
|
1828023000NRG23200520220305158
|
20/05/2022
|
GIRDHARI RAMKRUSHNA URKUDE
|
1828023WL003595
|
GIRDHARI RAMKRUSHNA URKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
GIRDHARIRAMKRUSHNAURKUDE
|
(000000)
|
|
160
|
LAKHANI
|
MH-28-023-052-001/579
(RAMPURI)
|
1828023000NRG23200520220305161
|
20/05/2022
|
ANITA TARKESHWAR URKUDE
|
1828023WL003595
|
ANITA TARKESHWAR URKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
ANITATARKESHWARURKUDE
|
(000000)
|
|
161
|
LAKHANI
|
MH-28-023-052-001/579
(RAMPURI)
|
1828023000NRG23200520220305160
|
20/05/2022
|
TARKESHWAR RAMKRUSHN URKUDE
|
1828023WL003595
|
TARKESHWAR RAMKRUSHN URKUDE
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
TARKESHWARRAMKRUSHNURKUDE
|
(000000)
|
|
162
|
LAKHANI
|
MH-28-023-052-001/581
(RAMPURI)
|
1828023000NRG23200520220305163
|
20/05/2022
|
PRIYANKA RAMBHAU URKUDE
|
1828023WL003595
|
PRIYANKA RAMBHAU URKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRIYANKARAMBHAUURKUDE
|
(000000)
|
|
163
|
LAKHANI
|
MH-28-023-052-001/581
(RAMPURI)
|
1828023000NRG23200520220305162
|
20/05/2022
|
RAMBHAU ANADRAO URKUDE
|
1828023WL003595
|
RAMBHAU ANADRAO URKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
RAMBHAUANADRAOURKUDE
|
(000000)
|
|
164
|
LAKHANI
|
MH-28-023-052-001/584
(RAMPURI)
|
1828023000NRG23200520220305164
|
20/05/2022
|
SANGEETA PRAMOD DESHMUKHA
|
1828023WL003595
|
SANGEETA PRAMOD DESHMUKHA
|
00048
|
BKID0009223
|
555
|
555
|
Processed
|
27/05/2022
|
|
004702848
|
|
SANGEETAPRAMODDESHMUKHA
|
(000000)
|
|
165
|
LAKHANI
|
MH-28-023-052-001/588
(RAMPURI)
|
1828023000NRG23200520220305165
|
20/05/2022
|
GAURISHANKAR RAMDAS KAMBLE
|
1828023WL003595
|
GAURISHANKAR RAMDAS KAMBLE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
GAURISHANKARRAMDASKAMBLE
|
(000000)
|
|
166
|
LAKHANI
|
MH-28-023-052-001/59
(RAMPURI)
|
1828023000NRG23200520220305167
|
20/05/2022
|
LATA U. RANGARI
|
1828023WL003595
|
LATA U. RANGARI
|
00048
|
BKID0009223
|
570
|
570
|
Processed
|
27/05/2022
|
|
004702848
|
|
LATAU.RANGARI
|
(000000)
|
|
167
|
LAKHANI
|
MH-28-023-052-001/60
(RAMPURI)
|
1828023000NRG23200520220305171
|
20/05/2022
|
BHAGYASHRI RAVINDRA MESHRAM
|
1828023WL003595
|
BHAGYASHRI RAVINDRA MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHAGYASHRIRAVINDRAMESHRAM
|
(000000)
|
|
168
|
LAKHANI
|
MH-28-023-052-001/601
(RAMPURI)
|
1828023000NRG23200520220305172
|
20/05/2022
|
SHUBHANGI DINESH MESHRAM
|
1828023WL003595
|
SHUBHANGI DINESH MESHRAM
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHUBHANGIDINESHMESHRAM
|
(000000)
|
|
169
|
LAKHANI
|
MH-28-023-052-001/607
(RAMPURI)
|
1828023000NRG23200520220305175
|
20/05/2022
|
BHAGYASHRI ASHVINI URAKUDE
|
1828023WL003595
|
BHAGYASHRI ASHVINI URAKUDE
|
00048
|
BKID0009223
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
BHAGYASHRIASHVINIURAKUDE
|
(000000)
|
|
170
|
LAKHANI
|
MH-28-023-052-001/608
(RAMPURI)
|
1828023000NRG23200520220305176
|
20/05/2022
|
SUPARIYA ROHAN SHENDE
|
1828023WL003595
|
SUPARIYA ROHAN SHENDE
|
00048
|
BKID0009223
|
550
|
550
|
Processed
|
27/05/2022
|
|
004702848
|
|
SUPARIYAROHANSHENDE
|
(000000)
|
|
171
|
LAKHANI
|
MH-28-023-052-001/611
(RAMPURI)
|
1828023000NRG23200520220305177
|
20/05/2022
|
SONALI AJAY MESHRAM
|
1828023WL003595
|
SONALI AJAY MESHRAM
|
00048
|
BKID0009223
|
648
|
648
|
Processed
|
27/05/2022
|
|
004702848
|
|
SONALIAJAYMESHRAM
|
(000000)
|
|
172
|
LAKHANI
|
MH-28-023-052-001/618
(RAMPURI)
|
1828023000NRG23200520220305179
|
20/05/2022
|
DINESH MULCHAND KAMBLE
|
1828023WL003595
|
DINESH MULCHAND KAMBLE
|
00048
|
BKID0009223
|
436
|
436
|
Processed
|
27/05/2022
|
|
004702848
|
|
DINESHMULCHANDKAMBLE
|
(000000)
|
|
173
|
LAKHANI
|
MH-28-023-052-001/618
(RAMPURI)
|
1828023000NRG23200520220305180
|
20/05/2022
|
UJAWALA DINESH KAMBLE
|
1828023WL003595
|
UJAWALA DINESH KAMBLE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
UJAWALADINESHKAMBLE
|
(000000)
|
|
174
|
LAKHANI
|
MH-28-023-052-001/64
(RAMPURI)
|
1828023000NRG23200520220305182
|
20/05/2022
|
PARBATA SHALIK SHINDE
|
1828023WL003595
|
PARBATA SHALIK SHINDE
|
00048
|
BKID0009223
|
550
|
550
|
Processed
|
27/05/2022
|
|
004702848
|
|
PARBATASHALIKSHINDE
|
(000000)
|
|
175
|
LAKHANI
|
MH-28-023-052-001/71
(RAMPURI)
|
1828023000NRG23200520220305193
|
20/05/2022
|
RANJANA RAGHUNATHA SHELAKE
|
1828023WL003595
|
RANJANA RAGHUNATHA SHELAKE
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
RANJANARAGHUNATHASHELAKE
|
(000000)
|
|
176
|
LAKHANI
|
MH-28-023-052-001/72
(RAMPURI)
|
1828023000NRG23200520220305195
|
20/05/2022
|
ANANDRAO D SHELKE
|
1828023WL003595
|
ANANDRAO D SHELKE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
ANANDRAODSHELKE
|
(000000)
|
|
177
|
LAKHANI
|
MH-28-023-052-001/72
(RAMPURI)
|
1828023000NRG23200520220305196
|
20/05/2022
|
SHILPA ANANDRAO SHELAKE
|
1828023WL003595
|
SHILPA ANANDRAO SHELAKE
|
00048
|
BKID0009223
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHILPAANANDRAOSHELAKE
|
(000000)
|
|
178
|
LAKHANI
|
MH-28-023-052-001/74
(RAMPURI)
|
1828023000NRG23200520220305197
|
20/05/2022
|
SEVANTA PANDURANG SHINDE
|
1828023WL003595
|
SEVANTA PANDURANG SHINDE
|
00048
|
BKID0009223
|
111
|
111
|
Processed
|
27/05/2022
|
|
004702848
|
|
SEVANTAPANDURANGSHINDE
|
(000000)
|
|
179
|
LAKHANI
|
MH-28-023-052-001/78
(RAMPURI)
|
1828023000NRG23200520220305201
|
20/05/2022
|
PRAVIN NARAYAN TIRPUDE
|
1828023WL003595
|
PRAVIN NARAYAN TIRPUDE
|
00048
|
BKID0009223
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
PRAVINNARAYANTIRPUDE
|
(000000)
|
|
180
|
LAKHANI
|
MH-28-023-052-001/79
(RAMPURI)
|
1828023000NRG23200520220305202
|
20/05/2022
|
SANGITA SANJAY PARTEKI
|
1828023WL003595
|
SANGITA SANJAY PARTEKI
|
00048
|
BKID0009223
|
330
|
330
|
Processed
|
27/05/2022
|
|
004702848
|
|
SANGITASANJAYPARTEKI
|
(000000)
|
|
181
|
LAKHANI
|
MH-28-023-052-001/82
(RAMPURI)
|
1828023000NRG23200520220305205
|
20/05/2022
|
HARUN CHANDRASHESH LONARE
|
1828023WL003595
|
HARUN CHANDRASHESH LONARE
|
00048
|
BKID0009223
|
109
|
109
|
Processed
|
27/05/2022
|
|
004702848
|
|
HARUNCHANDRASHESHLONARE
|
(000000)
|
|
182
|
LAKHANI
|
MH-28-023-052-001/83
(RAMPURI)
|
1828023000NRG23200520220305207
|
20/05/2022
|
SONU SONIRAM BHOYAR
|
1828023WL003595
|
SONU SONIRAM BHOYAR
|
00048
|
BKID0009223
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
SONUSONIRAMBHOYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98483
|
98483
|
|
|
|
|
|
|
|
|
183
|
LAKHANI
|
MH-28-023-052-001/606
(RAMPURI)
|
1828023000NRG23200520220305174
|
20/05/2022
|
ABHAY RAJESH MESHRAM
|
1828023WL003595
|
ABHAY RAJESH MESHRAM
|
00415
|
SBIN0011143
|
672
|
672
|
Processed
|
27/05/2022
|
|
004702848
|
|
ABHAYRAJESHMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
184
|
LAKHANI
|
MH-28-023-052-001/515
(RAMPURI)
|
1828023000NRG23200520220305123
|
20/05/2022
|
SUBHANGI ANIL MESHRAM
|
1828023WL003595
|
SUBHANGI ANIL MESHRAM
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
SUBHANGIANILMESHRAM
|
(000000)
|
|
185
|
LAKHANI
|
MH-28-023-052-001/516
(RAMPURI)
|
1828023000NRG23200520220305124
|
20/05/2022
|
MONALI MANGESH SHENDE
|
1828023WL003595
|
MONALI MANGESH SHENDE
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
27/05/2022
|
|
004702848
|
|
MONALIMANGESHSHENDE
|
(000000)
|
|
186
|
LAKHANI
|
MH-28-023-052-001/529
(RAMPURI)
|
1828023000NRG23200520220305136
|
20/05/2022
|
MANJU SANDIP GILORKAR
|
1828023WL003595
|
MANJU SANDIP GILORKAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
27/05/2022
|
|
004702848
|
|
MANJUSANDIPGILORKAR
|
(000000)
|
|
187
|
LAKHANI
|
MH-28-023-052-001/533
(RAMPURI)
|
1828023000NRG23200520220305140
|
20/05/2022
|
MANGALA ARUN BHALERAO
|
1828023WL003595
|
MANGALA ARUN BHALERAO
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
MANGALAARUNBHALERAO
|
(000000)
|
|
188
|
LAKHANI
|
MH-28-023-052-001/546
(RAMPURI)
|
1828023000NRG23200520220305145
|
20/05/2022
|
ASMITA RUSHIKAPUR TANDEKAR
|
1828023WL003595
|
ASMITA RUSHIKAPUR TANDEKAR
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
ASMITARUSHIKAPURTANDEKAR
|
(000000)
|
|
189
|
LAKHANI
|
MH-28-023-052-001/549
(RAMPURI)
|
1828023000NRG23200520220305146
|
20/05/2022
|
CHHABILA MITARAM GILORKAR
|
1828023WL003595
|
CHHABILA MITARAM GILORKAR
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
27/05/2022
|
|
004702848
|
|
CHHABILAMITARAMGILORKAR
|
(000000)
|
|
190
|
LAKHANI
|
MH-28-023-052-001/550
(RAMPURI)
|
1828023000NRG23200520220305147
|
20/05/2022
|
SACHIN NARAYAN NEWARE
|
1828023WL003595
|
SACHIN NARAYAN NEWARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004702848
|
|
SACHINNARAYANNEWARE
|
(000000)
|
|
191
|
LAKHANI
|
MH-28-023-052-001/551
(RAMPURI)
|
1828023000NRG23200520220305148
|
20/05/2022
|
DEVKA GOPAL KARPATE
|
1828023WL003595
|
DEVKA GOPAL KARPATE
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
27/05/2022
|
|
004702848
|
|
DEVKAGOPALKARPATE
|
(000000)
|
|
192
|
LAKHANI
|
MH-28-023-052-001/567
(RAMPURI)
|
1828023000NRG23200520220305153
|
20/05/2022
|
SINDHU CHAKRDHAR DESHMUKH
|
1828023WL003595
|
SINDHU CHAKRDHAR DESHMUKH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
27/05/2022
|
|
004702848
|
|
SINDHUCHAKRDHARDESHMUKH
|
(000000)
|
|
193
|
LAKHANI
|
MH-28-023-052-001/571
(RAMPURI)
|
1828023000NRG23200520220305154
|
20/05/2022
|
GHANSHAM RATIRAM SHENDE
|
1828023WL003595
|
GHANSHAM RATIRAM SHENDE
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
27/05/2022
|
|
004702848
|
|
GHANSHAMRATIRAMSHENDE
|
(000000)
|
|
194
|
LAKHANI
|
MH-28-023-052-001/605
(RAMPURI)
|
1828023000NRG23200520220305173
|
20/05/2022
|
SNEHAL NITIN DESHMUKH
|
1828023WL003595
|
SNEHAL NITIN DESHMUKH
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
27/05/2022
|
|
004702848
|
|
SNEHALNITINDESHMUKH
|
(000000)
|
|
195
|
LAKHANI
|
MH-28-023-052-001/617
(RAMPURI)
|
1828023000NRG23200520220305178
|
20/05/2022
|
SHOBHA ARVIND PUSAME
|
1828023WL003595
|
SHOBHA ARVIND PUSAME
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
27/05/2022
|
|
004702848
|
|
SHOBHAARVINDPUSAME
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7645
|
7645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109232
|
109232
|
|
|
|
|
|
|
|