|
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-28-023-014-001/106
(SIPEVADA)
|
1828023000NRG23210520220320730
|
23/05/2022
|
KESHAR TANBA KAHALKAR
|
1828023WL003716
|
KESHAR TANBA KAHALKAR
|
00048
|
BKID0009202
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
KESHARTANBAKAHALKAR
|
(000000)
|
|
2
|
LAKHANI
|
MH-28-023-014-001/114
(SIPEVADA)
|
1828023000NRG23210520220320742
|
23/05/2022
|
AMITA SHARAD BHOYAR
|
1828023WL003716
|
AMITA SHARAD BHOYAR
|
00048
|
BKID0009202
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
AMITASHARADBHOYAR
|
(000000)
|
|
3
|
LAKHANI
|
MH-28-023-014-001/174
(SIPEVADA)
|
1828023000NRG23210520220320807
|
23/05/2022
|
ANURATA LAXMAN DHURVE
|
1828023WL003716
|
ANURATA LAXMAN DHURVE
|
00048
|
BKID0009202
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
ANURATALAXMANDHURVE
|
(000000)
|
|
4
|
LAKHANI
|
MH-28-023-014-001/42
(SIPEVADA)
|
1828023000NRG23210520220320860
|
23/05/2022
|
SUGRATA PURUSHOTTAM NEWARE
|
1828023WL003716
|
SUGRATA PURUSHOTTAM NEWARE
|
00048
|
BKID0009202
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
SUGRATAPURUSHOTTAMNEWARE
|
(000000)
|
|
5
|
LAKHANI
|
MH-28-023-014-001/481
(SIPEVADA)
|
1828023000NRG23210520220320915
|
23/05/2022
|
ARCHANA MADHUKAR SAPATE
|
1828023WL003716
|
ARCHANA MADHUKAR SAPATE
|
00048
|
BKID0009202
|
290
|
290
|
Processed
|
26/05/2022
|
|
000926083
|
|
ARCHANAMADHUKARSAPATE
|
(000000)
|
|
6
|
LAKHANI
|
MH-28-023-014-001/481
(SIPEVADA)
|
1828023000NRG23210520220320914
|
23/05/2022
|
MADHUKAR NARAYAN SAPATE
|
1828023WL003716
|
MADHUKAR NARAYAN SAPATE
|
00048
|
BKID0009202
|
725
|
725
|
Processed
|
26/05/2022
|
|
000926083
|
|
MADHUKARNARAYANSAPATE
|
(000000)
|
|
7
|
LAKHANI
|
MH-28-023-014-001/483
(SIPEVADA)
|
1828023000NRG23210520220320916
|
23/05/2022
|
PUJA VIJAY BANTE
|
1828023WL003716
|
PUJA VIJAY BANTE
|
00048
|
BKID0009202
|
123
|
123
|
Processed
|
26/05/2022
|
|
000926083
|
|
PUJAVIJAYBANTE
|
(000000)
|
|
8
|
LAKHANI
|
MH-28-023-014-001/63
(SIPEVADA)
|
1828023000NRG23210520220320941
|
23/05/2022
|
USHA HIRAMAN KAMBALE
|
1828023WL003716
|
USHA HIRAMAN KAMBALE
|
00048
|
BKID0009202
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
USHAHIRAMANKAMBALE
|
(000000)
|
|
9
|
LAKHANI
|
MH-28-023-014-001/91
(SIPEVADA)
|
1828023000NRG23210520220320970
|
23/05/2022
|
ANURATHA VIJAY WARKADE
|
1828023WL003716
|
ANURATHA VIJAY WARKADE
|
00048
|
BKID0009202
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
ANURATHAVIJAYWARKADE
|
(000000)
|
|
10
|
LAKHANI
|
MH-28-023-033-001/12
(KESALWADA(POVAR))
|
1828023000NRG23210520220316799
|
23/05/2022
|
KANTA RAMDASH BHAISARE
|
1828023WL003689
|
KANTA RAMDASH BHAISARE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
KANTARAMDASHBHAISARE
|
(000000)
|
|
11
|
LAKHANI
|
MH-28-023-033-001/29
(KESALWADA(POVAR))
|
1828023000NRG23210520220316802
|
23/05/2022
|
URVASHI FULDAS JANBANDHU
|
1828023WL003689
|
URVASHI FULDAS JANBANDHU
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
URVASHIFULDASJANBANDHU
|
(000000)
|
|
12
|
LAKHANI
|
MH-28-023-069-001/11
(KHEDEPAR)
|
1828023000NRG23210520220316782
|
23/05/2022
|
KIRAN GANPAT TEKAM
|
1828023WL003687
|
KIRAN GANPAT TEKAM
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
KIRANGANPATTEKAM
|
(000000)
|
|
13
|
LAKHANI
|
MH-28-023-069-001/13
(KHEDEPAR)
|
1828023000NRG23210520220316784
|
23/05/2022
|
MARKAND DEVRAM MADAVI
|
1828023WL003687
|
MARKAND DEVRAM MADAVI
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
MARKANDDEVRAMMADAVI
|
(000000)
|
|
14
|
LAKHANI
|
MH-28-023-069-001/353
(KHEDEPAR)
|
1828023000NRG23210520220316789
|
23/05/2022
|
DUDHARAM SONU DHARAMSARE
|
1828023WL003687
|
DUDHARAM SONU DHARAMSARE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
DUDHARAMSONUDHARAMSARE
|
(000000)
|
|
15
|
LAKHANI
|
MH-28-023-069-001/378
(KHEDEPAR)
|
1828023000NRG23210520220316790
|
23/05/2022
|
DIPAK MORESHWAR DHARAMSHAHARE
|
1828023WL003687
|
DIPAK MORESHWAR DHARAMSHAHARE
|
00048
|
BKID0009202
|
1280
|
1280
|
Processed
|
26/05/2022
|
|
000926083
|
|
DIPAKMORESHWARDHARAMSHAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
16
|
LAKHANI
|
MH-28-023-014-001/101
(SIPEVADA)
|
1828023000NRG23210520220320724
|
23/05/2022
|
GAURI SACHIN KODAPE
|
1828023WL003716
|
GAURI SACHIN KODAPE
|
00048
|
BKID0009220
|
840
|
840
|
Processed
|
26/05/2022
|
|
000926083
|
|
GAURISACHINKODAPE
|
(000000)
|
|
17
|
LAKHANI
|
MH-28-023-014-001/107
(SIPEVADA)
|
1828023000NRG23210520220320731
|
23/05/2022
|
CHANDRABHAGA DAYARAM WARKADE
|
1828023WL003716
|
CHANDRABHAGA DAYARAM WARKADE
|
00048
|
BKID0009220
|
840
|
840
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHANDRABHAGADAYARAMWARKADE
|
(000000)
|
|
18
|
LAKHANI
|
MH-28-023-014-001/114
(SIPEVADA)
|
1828023000NRG23210520220320741
|
23/05/2022
|
SHARAD PRABHU BHOYAR
|
1828023WL003716
|
SHARAD PRABHU BHOYAR
|
00048
|
BKID0009220
|
345
|
345
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHARADPRABHUBHOYAR
|
(000000)
|
|
19
|
LAKHANI
|
MH-28-023-014-001/118
(SIPEVADA)
|
1828023000NRG23210520220320746
|
23/05/2022
|
DEVENDRA YADORAO BURADE
|
1828023WL003716
|
DEVENDRA YADORAO BURADE
|
00048
|
BKID0009220
|
650
|
650
|
Processed
|
26/05/2022
|
|
000926083
|
|
DEVENDRAYADORAOBURADE
|
(000000)
|
|
20
|
LAKHANI
|
MH-28-023-014-001/122-A
(SIPEVADA)
|
1828023000NRG23210520220320753
|
23/05/2022
|
AJAY MADHUKAR KAHALKAR
|
1828023WL003716
|
AJAY MADHUKAR KAHALKAR
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
AJAYMADHUKARKAHALKAR
|
(000000)
|
|
21
|
LAKHANI
|
MH-28-023-014-001/122-A
(SIPEVADA)
|
1828023000NRG23210520220320754
|
23/05/2022
|
ARCHANA AJAY KAHALKAR
|
1828023WL003716
|
ARCHANA AJAY KAHALKAR
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
ARCHANAAJAYKAHALKAR
|
(000000)
|
|
22
|
LAKHANI
|
MH-28-023-014-001/122-B
(SIPEVADA)
|
1828023000NRG23210520220320755
|
23/05/2022
|
MINAKSHI VIJAY KAHALKAR
|
1828023WL003716
|
MINAKSHI VIJAY KAHALKAR
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
MINAKSHIVIJAYKAHALKAR
|
(000000)
|
|
23
|
LAKHANI
|
MH-28-023-014-001/134
(SIPEVADA)
|
1828023000NRG23210520220320764
|
23/05/2022
|
Dhanawanta Mesharam
|
1828023WL003716
|
Dhanawanta Mesharam
|
00048
|
BKID0009220
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
DhanawantaMesharam
|
(000000)
|
|
24
|
LAKHANI
|
MH-28-023-014-001/139-A
(SIPEVADA)
|
1828023000NRG23210520220320771
|
23/05/2022
|
LINATA CHANDRAKUMAR KAMBALE
|
1828023WL003716
|
LINATA CHANDRAKUMAR KAMBALE
|
00048
|
BKID0009220
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
LINATACHANDRAKUMARKAMBALE
|
(000000)
|
|
25
|
LAKHANI
|
MH-28-023-014-001/15
(SIPEVADA)
|
1828023000NRG23210520220320780
|
23/05/2022
|
MANGALA LOKESH BHOYAR
|
1828023WL003716
|
MANGALA LOKESH BHOYAR
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANGALALOKESHBHOYAR
|
(000000)
|
|
26
|
LAKHANI
|
MH-28-023-014-001/157
(SIPEVADA)
|
1828023000NRG23210520220320786
|
23/05/2022
|
SANDESH BHAURAO BORKAR
|
1828023WL003716
|
SANDESH BHAURAO BORKAR
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
SANDESHBHAURAOBORKAR
|
(000000)
|
|
27
|
LAKHANI
|
MH-28-023-014-001/161
(SIPEVADA)
|
1828023000NRG23210520220320791
|
23/05/2022
|
SUSHAMA VIRENDRA KAHALKAR
|
1828023WL003716
|
SUSHAMA VIRENDRA KAHALKAR
|
00048
|
BKID0009220
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
SUSHAMAVIRENDRAKAHALKAR
|
(000000)
|
|
28
|
LAKHANI
|
MH-28-023-014-001/163
(SIPEVADA)
|
1828023000NRG23210520220320794
|
23/05/2022
|
CHETAN WAMAN DHURAVE
|
1828023WL003716
|
CHETAN WAMAN DHURAVE
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHETANWAMANDHURAVE
|
(000000)
|
|
29
|
LAKHANI
|
MH-28-023-014-001/164
(SIPEVADA)
|
1828023000NRG23210520220320797
|
23/05/2022
|
DEVANGANA MITARAM BHOYAR
|
1828023WL003716
|
DEVANGANA MITARAM BHOYAR
|
00048
|
BKID0009220
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
DEVANGANAMITARAMBHOYAR
|
(000000)
|
|
30
|
LAKHANI
|
MH-28-023-014-001/169
(SIPEVADA)
|
1828023000NRG23210520220320800
|
23/05/2022
|
VANDANA RAMESHWAR DHURVE
|
1828023WL003716
|
VANDANA RAMESHWAR DHURVE
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
VANDANARAMESHWARDHURVE
|
(000000)
|
|
31
|
LAKHANI
|
MH-28-023-014-001/174
(SIPEVADA)
|
1828023000NRG23210520220320806
|
23/05/2022
|
LAXMAN PANDURANG DHURVE
|
1828023WL003716
|
LAXMAN PANDURANG DHURVE
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
LAXMANPANDURANGDHURVE
|
(000000)
|
|
32
|
LAKHANI
|
MH-28-023-014-001/174
(SIPEVADA)
|
1828023000NRG23210520220320808
|
23/05/2022
|
VINESHWAR LAXMAN DHURVE
|
1828023WL003716
|
VINESHWAR LAXMAN DHURVE
|
00048
|
BKID0009220
|
516
|
516
|
Processed
|
26/05/2022
|
|
000926083
|
|
VINESHWARLAXMANDHURVE
|
(000000)
|
|
33
|
LAKHANI
|
MH-28-023-014-001/176
(SIPEVADA)
|
1828023000NRG23210520220320809
|
23/05/2022
|
MANGALA CHANDRABHAN KAMBALE
|
1828023WL003716
|
MANGALA CHANDRABHAN KAMBALE
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANGALACHANDRABHANKAMBALE
|
(000000)
|
|
34
|
LAKHANI
|
MH-28-023-014-001/177
(SIPEVADA)
|
1828023000NRG23210520220320810
|
23/05/2022
|
PRATIBHA UDDHAV BANDEBUCHE
|
1828023WL003716
|
PRATIBHA UDDHAV BANDEBUCHE
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRATIBHAUDDHAVBANDEBUCHE
|
(000000)
|
|
35
|
LAKHANI
|
MH-28-023-014-001/19
(SIPEVADA)
|
1828023000NRG23210520220320822
|
23/05/2022
|
PRBHA PADAM BHONDE
|
1828023WL003716
|
PRBHA PADAM BHONDE
|
00048
|
BKID0009220
|
387
|
387
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRBHAPADAMBHONDE
|
(000000)
|
|
36
|
LAKHANI
|
MH-28-023-014-001/192
(SIPEVADA)
|
1828023000NRG23210520220320825
|
23/05/2022
|
PRAMOD MAHADEO KODAPE
|
1828023WL003716
|
PRAMOD MAHADEO KODAPE
|
00048
|
BKID0009220
|
840
|
840
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRAMODMAHADEOKODAPE
|
(000000)
|
|
37
|
LAKHANI
|
MH-28-023-014-001/20
(SIPEVADA)
|
1828023000NRG23210520220320828
|
23/05/2022
|
NARESH HEMRAJ BORKAR
|
1828023WL003716
|
NARESH HEMRAJ BORKAR
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
NARESHHEMRAJBORKAR
|
(000000)
|
|
38
|
LAKHANI
|
MH-28-023-014-001/22
(SIPEVADA)
|
1828023000NRG23210520220320831
|
23/05/2022
|
SULOCHANA DHONDU NAGDEVE
|
1828023WL003716
|
SULOCHANA DHONDU NAGDEVE
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
SULOCHANADHONDUNAGDEVE
|
(000000)
|
|
39
|
LAKHANI
|
MH-28-023-014-001/222
(SIPEVADA)
|
1828023000NRG23210520220320832
|
23/05/2022
|
SHASHIKANT SHALIKRAM KAHALKAR
|
1828023WL003716
|
SHASHIKANT SHALIKRAM KAHALKAR
|
00048
|
BKID0009220
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHASHIKANTSHALIKRAMKAHALKAR
|
(000000)
|
|
40
|
LAKHANI
|
MH-28-023-014-001/222
(SIPEVADA)
|
1828023000NRG23210520220320833
|
23/05/2022
|
VANDANA SHASHIKANT KAHALKAR
|
1828023WL003716
|
VANDANA SHASHIKANT KAHALKAR
|
00048
|
BKID0009220
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
VANDANASHASHIKANTKAHALKAR
|
(000000)
|
|
41
|
LAKHANI
|
MH-28-023-014-001/26
(SIPEVADA)
|
1828023000NRG23210520220320838
|
23/05/2022
|
VINAYAK SADASHIV BHONDE
|
1828023WL003716
|
VINAYAK SADASHIV BHONDE
|
00048
|
BKID0009220
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
VINAYAKSADASHIVBHONDE
|
(000000)
|
|
42
|
LAKHANI
|
MH-28-023-014-001/29
(SIPEVADA)
|
1828023000NRG23210520220320841
|
23/05/2022
|
SUREKHA PRASHANT BORKAR
|
1828023WL003716
|
SUREKHA PRASHANT BORKAR
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
SUREKHAPRASHANTBORKAR
|
(000000)
|
|
43
|
LAKHANI
|
MH-28-023-014-001/32
(SIPEVADA)
|
1828023000NRG23210520220320847
|
23/05/2022
|
PRAMILA YOGIRAJ KAMBALE
|
1828023WL003716
|
PRAMILA YOGIRAJ KAMBALE
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRAMILAYOGIRAJKAMBALE
|
(000000)
|
|
44
|
LAKHANI
|
MH-28-023-014-001/33
(SIPEVADA)
|
1828023000NRG23210520220320850
|
23/05/2022
|
CHANDRASHEKHAR DIGAMBAR NEWARE
|
1828023WL003716
|
CHANDRASHEKHAR DIGAMBAR NEWARE
|
00048
|
BKID0009220
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHANDRASHEKHARDIGAMBARNEWARE
|
(000000)
|
|
45
|
LAKHANI
|
MH-28-023-014-001/33
(SIPEVADA)
|
1828023000NRG23210520220320849
|
23/05/2022
|
Manda Neware
|
1828023WL003716
|
Manda Neware
|
00048
|
BKID0009220
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
MandaNeware
|
(000000)
|
|
46
|
LAKHANI
|
MH-28-023-014-001/39
(SIPEVADA)
|
1828023000NRG23210520220320853
|
23/05/2022
|
Asha Meshram
|
1828023WL003716
|
Asha Meshram
|
00048
|
BKID0009220
|
600
|
600
|
Processed
|
26/05/2022
|
|
000926083
|
|
AshaMeshram
|
(000000)
|
|
47
|
LAKHANI
|
MH-28-023-014-001/40
(SIPEVADA)
|
1828023000NRG23210520220320857
|
23/05/2022
|
GAYA YASWANT KAHALKAR
|
1828023WL003716
|
GAYA YASWANT KAHALKAR
|
00048
|
BKID0009220
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
GAYAYASWANTKAHALKAR
|
(000000)
|
|
48
|
LAKHANI
|
MH-28-023-014-001/41
(SIPEVADA)
|
1828023000NRG23210520220320859
|
23/05/2022
|
SUDHA RASTRAPAL MESHRAM
|
1828023WL003716
|
SUDHA RASTRAPAL MESHRAM
|
00048
|
BKID0009220
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
SUDHARASTRAPALMESHRAM
|
(000000)
|
|
49
|
LAKHANI
|
MH-28-023-014-001/428
(SIPEVADA)
|
1828023000NRG23210520220320865
|
23/05/2022
|
SUBHANGI DINESH MARWADE
|
1828023WL003716
|
SUBHANGI DINESH MARWADE
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
SUBHANGIDINESHMARWADE
|
(000000)
|
|
50
|
LAKHANI
|
MH-28-023-014-001/433
(SIPEVADA)
|
1828023000NRG23210520220320868
|
23/05/2022
|
RAKESH SURYABHAN PARTEKI
|
1828023WL003716
|
RAKESH SURYABHAN PARTEKI
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
RAKESHSURYABHANPARTEKI
|
(000000)
|
|
51
|
LAKHANI
|
MH-28-023-014-001/433
(SIPEVADA)
|
1828023000NRG23210520220320869
|
23/05/2022
|
SARIKHA RAKESH PARTEKI
|
1828023WL003716
|
SARIKHA RAKESH PARTEKI
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
SARIKHARAKESHPARTEKI
|
(000000)
|
|
52
|
LAKHANI
|
MH-28-023-014-001/434
(SIPEVADA)
|
1828023000NRG23210520220320871
|
23/05/2022
|
KAVITA VIKASH PARTEKI
|
1828023WL003716
|
KAVITA VIKASH PARTEKI
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
KAVITAVIKASHPARTEKI
|
(000000)
|
|
53
|
LAKHANI
|
MH-28-023-014-001/434
(SIPEVADA)
|
1828023000NRG23210520220320870
|
23/05/2022
|
VIKASH SURYABHAN PARTEKI
|
1828023WL003716
|
VIKASH SURYABHAN PARTEKI
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
VIKASHSURYABHANPARTEKI
|
(000000)
|
|
54
|
LAKHANI
|
MH-28-023-014-001/438
(SIPEVADA)
|
1828023000NRG23210520220320873
|
23/05/2022
|
MANISHA RAKESH BHAYAR
|
1828023WL003716
|
MANISHA RAKESH BHAYAR
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANISHARAKESHBHAYAR
|
(000000)
|
|
55
|
LAKHANI
|
MH-28-023-014-001/438
(SIPEVADA)
|
1828023000NRG23210520220320872
|
23/05/2022
|
RAKESH RAJIRAM BHAYAR
|
1828023WL003716
|
RAKESH RAJIRAM BHAYAR
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
RAKESHRAJIRAMBHAYAR
|
(000000)
|
|
56
|
LAKHANI
|
MH-28-023-014-001/439
(SIPEVADA)
|
1828023000NRG23210520220320874
|
23/05/2022
|
NARENDRA DAULAT BHOYAR
|
1828023WL003716
|
NARENDRA DAULAT BHOYAR
|
00048
|
BKID0009220
|
390
|
390
|
Processed
|
26/05/2022
|
|
000926083
|
|
NARENDRADAULATBHOYAR
|
(000000)
|
|
57
|
LAKHANI
|
MH-28-023-014-001/439
(SIPEVADA)
|
1828023000NRG23210520220320875
|
23/05/2022
|
URMILA NARENDRA BHOYAR
|
1828023WL003716
|
URMILA NARENDRA BHOYAR
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
URMILANARENDRABHOYAR
|
(000000)
|
|
58
|
LAKHANI
|
MH-28-023-014-001/441
(SIPEVADA)
|
1828023000NRG23210520220320876
|
23/05/2022
|
ALKA GURUDEV KAMBALE
|
1828023WL003716
|
ALKA GURUDEV KAMBALE
|
00048
|
BKID0009220
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
ALKAGURUDEVKAMBALE
|
(000000)
|
|
59
|
LAKHANI
|
MH-28-023-014-001/442
(SIPEVADA)
|
1828023000NRG23210520220320877
|
23/05/2022
|
SHARDA NAMDEV TUMSARE
|
1828023WL003716
|
SHARDA NAMDEV TUMSARE
|
00048
|
BKID0009220
|
774
|
774
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHARDANAMDEVTUMSARE
|
(000000)
|
|
60
|
LAKHANI
|
MH-28-023-014-001/446
(SIPEVADA)
|
1828023000NRG23210520220320878
|
23/05/2022
|
ANITA ANIL KAMBALE
|
1828023WL003716
|
ANITA ANIL KAMBALE
|
00048
|
BKID0009220
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
ANITAANILKAMBALE
|
(000000)
|
|
61
|
LAKHANI
|
MH-28-023-014-001/447
(SIPEVADA)
|
1828023000NRG23210520220320880
|
23/05/2022
|
LATA CHANDRASHEKHAR KAHALKAR
|
1828023WL003716
|
LATA CHANDRASHEKHAR KAHALKAR
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
LATACHANDRASHEKHARKAHALKAR
|
(000000)
|
|
62
|
LAKHANI
|
MH-28-023-014-001/448
(SIPEVADA)
|
1828023000NRG23210520220320881
|
23/05/2022
|
MANISHA HITESH NAGDEVE
|
1828023WL003716
|
MANISHA HITESH NAGDEVE
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANISHAHITESHNAGDEVE
|
(000000)
|
|
63
|
LAKHANI
|
MH-28-023-014-001/450
(SIPEVADA)
|
1828023000NRG23210520220320882
|
23/05/2022
|
SARIKA CHANDRASHEKHAR
|
1828023WL003716
|
SARIKA CHANDRASHEKHAR
|
00048
|
BKID0009220
|
645
|
645
|
Processed
|
26/05/2022
|
|
000926083
|
|
SARIKACHANDRASHEKHAR
|
(000000)
|
|
64
|
LAKHANI
|
MH-28-023-014-001/451
(SIPEVADA)
|
1828023000NRG23210520220320883
|
23/05/2022
|
MANISHA VILAS BURDE
|
1828023WL003716
|
MANISHA VILAS BURDE
|
00048
|
BKID0009220
|
645
|
645
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANISHAVILASBURDE
|
(000000)
|
|
65
|
LAKHANI
|
MH-28-023-014-001/452
(SIPEVADA)
|
1828023000NRG23210520220320884
|
23/05/2022
|
SHALU NARESH WARKADE
|
1828023WL003716
|
SHALU NARESH WARKADE
|
00048
|
BKID0009220
|
700
|
700
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHALUNARESHWARKADE
|
(000000)
|
|
66
|
LAKHANI
|
MH-28-023-014-001/454
(SIPEVADA)
|
1828023000NRG23210520220320885
|
23/05/2022
|
MANGALA RAMESHWAR KAMBALE
|
1828023WL003716
|
MANGALA RAMESHWAR KAMBALE
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANGALARAMESHWARKAMBALE
|
(000000)
|
|
67
|
LAKHANI
|
MH-28-023-014-001/455
(SIPEVADA)
|
1828023000NRG23210520220320886
|
23/05/2022
|
CHHAYA GIRIDHAR KAMBALE
|
1828023WL003716
|
CHHAYA GIRIDHAR KAMBALE
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHHAYAGIRIDHARKAMBALE
|
(000000)
|
|
68
|
LAKHANI
|
MH-28-023-014-001/456
(SIPEVADA)
|
1828023000NRG23210520220320888
|
23/05/2022
|
ASHVINI MORESHWAR KAHALKAR
|
1828023WL003716
|
ASHVINI MORESHWAR KAHALKAR
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
ASHVINIMORESHWARKAHALKAR
|
(000000)
|
|
69
|
LAKHANI
|
MH-28-023-014-001/457
(SIPEVADA)
|
1828023000NRG23210520220320889
|
23/05/2022
|
LATA LANKESH KAHALKAR
|
1828023WL003716
|
LATA LANKESH KAHALKAR
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
LATALANKESHKAHALKAR
|
(000000)
|
|
70
|
LAKHANI
|
MH-28-023-014-001/46
(SIPEVADA)
|
1828023000NRG23210520220320890
|
23/05/2022
|
MADHURI KHUSHAL KAHALKAR
|
1828023WL003716
|
MADHURI KHUSHAL KAHALKAR
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
MADHURIKHUSHALKAHALKAR
|
(000000)
|
|
71
|
LAKHANI
|
MH-28-023-014-001/461
(SIPEVADA)
|
1828023000NRG23210520220320894
|
23/05/2022
|
LATA LOKESH FULSUNGE
|
1828023WL003716
|
LATA LOKESH FULSUNGE
|
00048
|
BKID0009220
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
LATALOKESHFULSUNGE
|
(000000)
|
|
72
|
LAKHANI
|
MH-28-023-014-001/462
(SIPEVADA)
|
1828023000NRG23210520220320896
|
23/05/2022
|
KAVITA THANESHWAR BORKAR
|
1828023WL003716
|
KAVITA THANESHWAR BORKAR
|
00048
|
BKID0009220
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
KAVITATHANESHWARBORKAR
|
(000000)
|
|
73
|
LAKHANI
|
MH-28-023-014-001/463
(SIPEVADA)
|
1828023000NRG23210520220320897
|
23/05/2022
|
SANDHYA TUKARAM BHOLE
|
1828023WL003716
|
SANDHYA TUKARAM BHOLE
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
SANDHYATUKARAMBHOLE
|
(000000)
|
|
74
|
LAKHANI
|
MH-28-023-014-001/465
(SIPEVADA)
|
1828023000NRG23210520220320898
|
23/05/2022
|
SIMA JIWAN BHOYAR
|
1828023WL003716
|
SIMA JIWAN BHOYAR
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
SIMAJIWANBHOYAR
|
(000000)
|
|
75
|
LAKHANI
|
MH-28-023-014-001/466
(SIPEVADA)
|
1828023000NRG23210520220320899
|
23/05/2022
|
NAGESHWARI BHUMIPAL WALODE
|
1828023WL003716
|
NAGESHWARI BHUMIPAL WALODE
|
00048
|
BKID0009220
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
NAGESHWARIBHUMIPALWALODE
|
(000000)
|
|
76
|
LAKHANI
|
MH-28-023-014-001/467
(SIPEVADA)
|
1828023000NRG23210520220320900
|
23/05/2022
|
CHHAYA SANDIP KAMBALE
|
1828023WL003716
|
CHHAYA SANDIP KAMBALE
|
00048
|
BKID0009220
|
726
|
726
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHHAYASANDIPKAMBALE
|
(000000)
|
|
77
|
LAKHANI
|
MH-28-023-014-001/469
(SIPEVADA)
|
1828023000NRG23210520220320903
|
23/05/2022
|
NIRMLA BHASHKAR KHANDATE
|
1828023WL003716
|
NIRMLA BHASHKAR KHANDATE
|
00048
|
BKID0009220
|
840
|
840
|
Processed
|
26/05/2022
|
|
000926083
|
|
NIRMLABHASHKARKHANDATE
|
(000000)
|
|
78
|
LAKHANI
|
MH-28-023-014-001/471
(SIPEVADA)
|
1828023000NRG23210520220320906
|
23/05/2022
|
SHILPA RAJKUMAR BHOYAR
|
1828023WL003716
|
SHILPA RAJKUMAR BHOYAR
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHILPARAJKUMARBHOYAR
|
(000000)
|
|
79
|
LAKHANI
|
MH-28-023-014-001/473
(SIPEVADA)
|
1828023000NRG23210520220320907
|
23/05/2022
|
SHOBHA PRABHAKAR BHOYAR
|
1828023WL003716
|
SHOBHA PRABHAKAR BHOYAR
|
00048
|
BKID0009220
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHOBHAPRABHAKARBHOYAR
|
(000000)
|
|
80
|
LAKHANI
|
MH-28-023-014-001/479
(SIPEVADA)
|
1828023000NRG23210520220320912
|
23/05/2022
|
Nishant Harendra Wasanik
|
1828023WL003716
|
Nishant Harendra Wasanik
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
NishantHarendraWasanik
|
(000000)
|
|
81
|
LAKHANI
|
MH-28-023-014-001/479
(SIPEVADA)
|
1828023000NRG23210520220320911
|
23/05/2022
|
UJVALA HARENDRA WASANIK
|
1828023WL003716
|
UJVALA HARENDRA WASANIK
|
00048
|
BKID0009220
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
UJVALAHARENDRAWASANIK
|
(000000)
|
|
82
|
LAKHANI
|
MH-28-023-014-001/490
(SIPEVADA)
|
1828023000NRG23210520220320922
|
23/05/2022
|
DINESH MORESHWAR NEWARE
|
1828023WL003716
|
DINESH MORESHWAR NEWARE
|
00048
|
BKID0009220
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
DINESHMORESHWARNEWARE
|
(000000)
|
|
83
|
LAKHANI
|
MH-28-023-014-001/73
(SIPEVADA)
|
1828023000NRG23210520220320950
|
23/05/2022
|
KAVITA RAMPRASAD KAMBLE
|
1828023WL003716
|
KAVITA RAMPRASAD KAMBLE
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
KAVITARAMPRASADKAMBLE
|
(000000)
|
|
84
|
LAKHANI
|
MH-28-023-014-001/80
(SIPEVADA)
|
1828023000NRG23210520220320959
|
23/05/2022
|
REKHA NARENDRA NEWARE
|
1828023WL003716
|
REKHA NARENDRA NEWARE
|
00048
|
BKID0009220
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
REKHANARENDRANEWARE
|
(000000)
|
|
85
|
LAKHANI
|
MH-28-023-014-001/85
(SIPEVADA)
|
1828023000NRG23210520220320964
|
23/05/2022
|
RANJU FALGUN TUMSARE
|
1828023WL003716
|
RANJU FALGUN TUMSARE
|
00048
|
BKID0009220
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
RANJUFALGUNTUMSARE
|
(000000)
|
|
86
|
LAKHANI
|
MH-28-023-014-001/88
(SIPEVADA)
|
1828023000NRG23210520220320967
|
23/05/2022
|
HIVARAJ
|
1828023WL003716
|
HIVARAJ
|
00048
|
BKID0009220
|
726
|
726
|
Processed
|
26/05/2022
|
|
000926083
|
|
HIVARAJ
|
(000000)
|
|
87
|
LAKHANI
|
MH-28-023-014-001/92
(SIPEVADA)
|
1828023000NRG23210520220320971
|
23/05/2022
|
DEVAJI GHUSA KAMBALE
|
1828023WL003716
|
DEVAJI GHUSA KAMBALE
|
00048
|
BKID0009220
|
726
|
726
|
Processed
|
26/05/2022
|
|
000926083
|
|
DEVAJIGHUSAKAMBALE
|
(000000)
|
|
88
|
LAKHANI
|
MH-28-023-014-001/95
(SIPEVADA)
|
1828023000NRG23210520220320974
|
23/05/2022
|
SARSWTA RAMCHANDRA KAMBALE
|
1828023WL003716
|
SARSWTA RAMCHANDRA KAMBALE
|
00048
|
BKID0009220
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
SARSWTARAMCHANDRAKAMBALE
|
(000000)
|
|
89
|
LAKHANI
|
MH-28-023-061-001/6
(GHURDA)
|
1828023000NRG23220520220325512
|
23/05/2022
|
CHHABILA KAWALU GHARAT
|
1828023WL003733
|
CHHABILA KAWALU GHARAT
|
00048
|
BKID0009220
|
798
|
798
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHHABILAKAWALUGHARAT
|
(000000)
|
|
90
|
LAKHANI
|
MH-28-023-061-001/66
(GHURDA)
|
1828023000NRG23220520220325515
|
23/05/2022
|
FULKANYA VISHWNATH RANGARI
|
1828023WL003733
|
FULKANYA VISHWNATH RANGARI
|
00048
|
BKID0009220
|
774
|
774
|
Processed
|
26/05/2022
|
|
000926083
|
|
FULKANYAVISHWNATHRANGARI
|
(000000)
|
|
91
|
LAKHANI
|
MH-28-023-061-001/95
(GHURDA)
|
1828023000NRG23220520220325538
|
23/05/2022
|
SHREYAASH SESHRAO MOHATURE
|
1828023WL003733
|
SHREYAASH SESHRAO MOHATURE
|
00048
|
BKID0009220
|
685
|
685
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHREYAASHSESHRAOMOHATURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56323
|
56323
|
|
|
|
|
|
|
|
|
92
|
LAKHANI
|
MH-28-023-061-001/456
(GHURDA)
|
1828023000NRG23220520220325491
|
23/05/2022
|
MAYA VIJAY BANWADE
|
1828023WL003733
|
MAYA VIJAY BANWADE
|
00048
|
BKID0009228
|
640
|
640
|
Processed
|
26/05/2022
|
|
000926083
|
|
MAYAVIJAYBANWADE
|
(000000)
|
|
93
|
LAKHANI
|
MH-28-023-061-001/5
(GHURDA)
|
1828023000NRG23220520220325499
|
23/05/2022
|
JYOTI VIKRAM AATRAM
|
1828023WL003733
|
JYOTI VIKRAM AATRAM
|
00048
|
BKID0009228
|
774
|
774
|
Processed
|
26/05/2022
|
|
000926083
|
|
JYOTIVIKRAMAATRAM
|
(000000)
|
|
94
|
LAKHANI
|
MH-28-023-061-001/50
(GHURDA)
|
1828023000NRG23220520220325500
|
23/05/2022
|
REKHA YUVRAJ GHARAT
|
1828023WL003733
|
REKHA YUVRAJ GHARAT
|
00048
|
BKID0009228
|
804
|
804
|
Processed
|
26/05/2022
|
|
000926083
|
|
REKHAYUVRAJGHARAT
|
(000000)
|
|
95
|
LAKHANI
|
MH-28-023-061-001/52
(GHURDA)
|
1828023000NRG23220520220325502
|
23/05/2022
|
ASMITA HEMRAJ GHARAT
|
1828023WL003733
|
ASMITA HEMRAJ GHARAT
|
00048
|
BKID0009228
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
ASMITAHEMRAJGHARAT
|
(000000)
|
|
96
|
LAKHANI
|
MH-28-023-061-001/53
(GHURDA)
|
1828023000NRG23220520220325503
|
23/05/2022
|
MIRA BALIRAM GHARAT
|
1828023WL003733
|
MIRA BALIRAM GHARAT
|
00048
|
BKID0009228
|
786
|
786
|
Processed
|
26/05/2022
|
|
000926083
|
|
MIRABALIRAMGHARAT
|
(000000)
|
|
97
|
LAKHANI
|
MH-28-023-061-001/57
(GHURDA)
|
1828023000NRG23220520220325508
|
23/05/2022
|
JYOTI PITAMBAR GIRI
|
1828023WL003733
|
JYOTI PITAMBAR GIRI
|
00048
|
BKID0009228
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
JYOTIPITAMBARGIRI
|
(000000)
|
|
98
|
LAKHANI
|
MH-28-023-061-001/57
(GHURDA)
|
1828023000NRG23220520220325507
|
23/05/2022
|
PITAMBAR GANESHGIR GIRI
|
1828023WL003733
|
PITAMBAR GANESHGIR GIRI
|
00048
|
BKID0009228
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
PITAMBARGANESHGIRGIRI
|
(000000)
|
|
99
|
LAKHANI
|
MH-28-023-061-001/61
(GHURDA)
|
1828023000NRG23220520220325514
|
23/05/2022
|
RANJANA KASHINATH MANKAR
|
1828023WL003733
|
RANJANA KASHINATH MANKAR
|
00048
|
BKID0009228
|
786
|
786
|
Processed
|
26/05/2022
|
|
000926083
|
|
RANJANAKASHINATHMANKAR
|
(000000)
|
|
100
|
LAKHANI
|
MH-28-023-061-001/81
(GHURDA)
|
1828023000NRG23220520220325526
|
23/05/2022
|
SINDHU CHANDRAGUPTA SANDEWAR
|
1828023WL003733
|
SINDHU CHANDRAGUPTA SANDEWAR
|
00048
|
BKID0009228
|
792
|
792
|
Processed
|
26/05/2022
|
|
000926083
|
|
SINDHUCHANDRAGUPTASANDEWAR
|
(000000)
|
|
101
|
LAKHANI
|
MH-28-023-061-001/82
(GHURDA)
|
1828023000NRG23220520220325528
|
23/05/2022
|
MANISHA RAJKUMAR KAMBLE
|
1828023WL003733
|
MANISHA RAJKUMAR KAMBLE
|
00048
|
BKID0009228
|
792
|
792
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANISHARAJKUMARKAMBLE
|
(000000)
|
|
102
|
LAKHANI
|
MH-28-023-061-001/82
(GHURDA)
|
1828023000NRG23220520220325527
|
23/05/2022
|
RAJKUMAR TULSHIRAM KAMBLE
|
1828023WL003733
|
RAJKUMAR TULSHIRAM KAMBLE
|
00048
|
BKID0009228
|
528
|
528
|
Processed
|
26/05/2022
|
|
000926083
|
|
RAJKUMARTULSHIRAMKAMBLE
|
(000000)
|
|
103
|
LAKHANI
|
MH-28-023-061-001/91
(GHURDA)
|
1828023000NRG23220520220325535
|
23/05/2022
|
PAWAN LALITKUMAR KATHANE
|
1828023WL003733
|
PAWAN LALITKUMAR KATHANE
|
00048
|
BKID0009228
|
792
|
792
|
Processed
|
26/05/2022
|
|
000926083
|
|
PAWANLALITKUMARKATHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9034
|
9034
|
|
|
|
|
|
|
|
|
104
|
LAKHANI
|
MH-28-023-014-001/125
(SIPEVADA)
|
1828023000NRG23210520220320757
|
23/05/2022
|
RAHUL DHANRAJ NAGDEVE
|
1828023WL003716
|
RAHUL DHANRAJ NAGDEVE
|
00051
|
MAHB0000787
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
RAHULDHANRAJNAGDEVE
|
(000000)
|
|
105
|
LAKHANI
|
MH-28-023-014-001/125
(SIPEVADA)
|
1828023000NRG23210520220320758
|
23/05/2022
|
SWATI DHANRAJ GAGDEVE
|
1828023WL003716
|
SWATI DHANRAJ GAGDEVE
|
00051
|
MAHB0000787
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
SWATIDHANRAJGAGDEVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
106
|
LAKHANI
|
MH-28-023-014-001/120
(SIPEVADA)
|
1828023000NRG23210520220320750
|
23/05/2022
|
AVINASH ASHOK MESHRAM
|
1828023WL003716
|
AVINASH ASHOK MESHRAM
|
00051
|
MAHB0001815
|
345
|
345
|
Processed
|
26/05/2022
|
|
000926083
|
|
AVINASHASHOKMESHRAM
|
(000000)
|
|
107
|
LAKHANI
|
MH-28-023-014-001/120
(SIPEVADA)
|
1828023000NRG23210520220320749
|
23/05/2022
|
SWATI ASHOK MESHRAM
|
1828023WL003716
|
SWATI ASHOK MESHRAM
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
26/05/2022
|
|
000926083
|
|
SWATIASHOKMESHRAM
|
(000000)
|
|
108
|
LAKHANI
|
MH-28-023-014-001/134
(SIPEVADA)
|
1828023000NRG23210520220320766
|
23/05/2022
|
ANIKET SURESH MESHRAM
|
1828023WL003716
|
ANIKET SURESH MESHRAM
|
00051
|
MAHB0001815
|
345
|
345
|
Processed
|
26/05/2022
|
|
000926083
|
|
ANIKETSURESHMESHRAM
|
(000000)
|
|
109
|
LAKHANI
|
MH-28-023-014-001/137
(SIPEVADA)
|
1828023000NRG23210520220320770
|
23/05/2022
|
ARCHANA JAGADISH MESHRAM
|
1828023WL003716
|
ARCHANA JAGADISH MESHRAM
|
00051
|
MAHB0001815
|
575
|
575
|
Processed
|
26/05/2022
|
|
000926083
|
|
ARCHANAJAGADISHMESHRAM
|
(000000)
|
|
110
|
LAKHANI
|
MH-28-023-014-001/179
(SIPEVADA)
|
1828023000NRG23210520220320811
|
23/05/2022
|
SHARDA VASANTA DHURVE
|
1828023WL003716
|
SHARDA VASANTA DHURVE
|
00051
|
MAHB0001815
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHARDAVASANTADHURVE
|
(000000)
|
|
111
|
LAKHANI
|
MH-28-023-014-001/180
(SIPEVADA)
|
1828023000NRG23210520220320816
|
23/05/2022
|
ANJUSHA SUDHIR DHURVE
|
1828023WL003716
|
ANJUSHA SUDHIR DHURVE
|
00051
|
MAHB0001815
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
ANJUSHASUDHIRDHURVE
|
(000000)
|
|
112
|
LAKHANI
|
MH-28-023-014-001/202
(SIPEVADA)
|
1828023000NRG23210520220320830
|
23/05/2022
|
SHALU RATAN WARTHE
|
1828023WL003716
|
SHALU RATAN WARTHE
|
00051
|
MAHB0001815
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHALURATANWARTHE
|
(000000)
|
|
113
|
LAKHANI
|
MH-28-023-014-001/36
(SIPEVADA)
|
1828023000NRG23210520220320852
|
23/05/2022
|
PRIYANKA RUSHIKUMAR THAWKAR
|
1828023WL003716
|
PRIYANKA RUSHIKUMAR THAWKAR
|
00051
|
MAHB0001815
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRIYANKARUSHIKUMARTHAWKAR
|
(000000)
|
|
114
|
LAKHANI
|
MH-28-023-014-001/460
(SIPEVADA)
|
1828023000NRG23210520220320892
|
23/05/2022
|
ASHA PRLHAD MESHRAM
|
1828023WL003716
|
ASHA PRLHAD MESHRAM
|
00051
|
MAHB0001815
|
625
|
625
|
Processed
|
26/05/2022
|
|
000926083
|
|
ASHAPRLHADMESHRAM
|
(000000)
|
|
115
|
LAKHANI
|
MH-28-023-014-001/462
(SIPEVADA)
|
1828023000NRG23210520220320895
|
23/05/2022
|
THANESHWAR YASHAWANT BORKAR
|
1828023WL003716
|
THANESHWAR YASHAWANT BORKAR
|
00051
|
MAHB0001815
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
THANESHWARYASHAWANTBORKAR
|
(000000)
|
|
116
|
LAKHANI
|
MH-28-023-014-001/468
(SIPEVADA)
|
1828023000NRG23210520220320901
|
23/05/2022
|
INDIRA DINESH KAMBALE
|
1828023WL003716
|
INDIRA DINESH KAMBALE
|
00051
|
MAHB0001815
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
INDIRADINESHKAMBALE
|
(000000)
|
|
117
|
LAKHANI
|
MH-28-023-014-001/475
(SIPEVADA)
|
1828023000NRG23210520220320909
|
23/05/2022
|
BHARTI KHJRAM BURDE
|
1828023WL003716
|
BHARTI KHJRAM BURDE
|
00051
|
MAHB0001815
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
BHARTIKHJRAMBURDE
|
(000000)
|
|
118
|
LAKHANI
|
MH-28-023-014-001/488
(SIPEVADA)
|
1828023000NRG23210520220320917
|
23/05/2022
|
PUNAM SHARAD SARODE
|
1828023WL003716
|
PUNAM SHARAD SARODE
|
00051
|
MAHB0001815
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
PUNAMSHARADSARODE
|
(000000)
|
|
119
|
LAKHANI
|
MH-28-023-014-001/489
(SIPEVADA)
|
1828023000NRG23210520220320919
|
23/05/2022
|
MANJUSHA SHRIHARI TUMSARE
|
1828023WL003716
|
MANJUSHA SHRIHARI TUMSARE
|
00051
|
MAHB0001815
|
774
|
774
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANJUSHASHRIHARITUMSARE
|
(000000)
|
|
120
|
LAKHANI
|
MH-28-023-014-001/489
(SIPEVADA)
|
1828023000NRG23210520220320918
|
23/05/2022
|
SHRIHARI SHANKAR TUMSARE
|
1828023WL003716
|
SHRIHARI SHANKAR TUMSARE
|
00051
|
MAHB0001815
|
774
|
774
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHRIHARISHANKARTUMSARE
|
(000000)
|
|
121
|
LAKHANI
|
MH-28-023-014-001/52
(SIPEVADA)
|
1828023000NRG23210520220320924
|
23/05/2022
|
POOJA RAMESH MESHRAM
|
1828023WL003716
|
POOJA RAMESH MESHRAM
|
00051
|
MAHB0001815
|
675
|
675
|
Processed
|
26/05/2022
|
|
000926083
|
|
POOJARAMESHMESHRAM
|
(000000)
|
|
122
|
LAKHANI
|
MH-28-023-014-001/66
(SIPEVADA)
|
1828023000NRG23210520220320945
|
23/05/2022
|
ASHVINI RAJKUMAR WARKADE
|
1828023WL003716
|
ASHVINI RAJKUMAR WARKADE
|
00051
|
MAHB0001815
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
ASHVINIRAJKUMARWARKADE
|
(000000)
|
|
123
|
LAKHANI
|
MH-28-023-014-001/80
(SIPEVADA)
|
1828023000NRG23210520220320960
|
23/05/2022
|
NIRANJAN NARENDRA NEWARE
|
1828023WL003716
|
NIRANJAN NARENDRA NEWARE
|
00051
|
MAHB0001815
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
NIRANJANNARENDRANEWARE
|
(000000)
|
|
124
|
LAKHANI
|
MH-28-023-014-001/88
(SIPEVADA)
|
1828023000NRG23210520220320966
|
23/05/2022
|
SITA BALKRUSHN KHANDATE
|
1828023WL003716
|
SITA BALKRUSHN KHANDATE
|
00051
|
MAHB0001815
|
726
|
726
|
Processed
|
26/05/2022
|
|
000926083
|
|
SITABALKRUSHNKHANDATE
|
(000000)
|
|
125
|
LAKHANI
|
MH-28-023-014-001/97
(SIPEVADA)
|
1828023000NRG23210520220320976
|
23/05/2022
|
MORESHWAR SUDAM NEWARE
|
1828023WL003716
|
MORESHWAR SUDAM NEWARE
|
00051
|
MAHB0001815
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
MORESHWARSUDAMNEWARE
|
(000000)
|
|
126
|
LAKHANI
|
MH-28-023-069-001/13
(KHEDEPAR)
|
1828023000NRG23210520220316783
|
23/05/2022
|
SONU MARKAND MADAVI
|
1828023WL003687
|
SONU MARKAND MADAVI
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
SONUMARKANDMADAVI
|
(000000)
|
|
127
|
LAKHANI
|
MH-28-023-069-001/351
(KHEDEPAR)
|
1828023000NRG23210520220316788
|
23/05/2022
|
RAJU YADORAO MARASKOLHE
|
1828023WL003687
|
RAJU YADORAO MARASKOLHE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
RAJUYADORAOMARASKOLHE
|
(000000)
|
|
128
|
LAKHANI
|
MH-28-023-069-001/397
(KHEDEPAR)
|
1828023000NRG23210520220316792
|
23/05/2022
|
PRITI YOGRAJ GIRHEPUNJE
|
1828023WL003687
|
PRITI YOGRAJ GIRHEPUNJE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRITIYOGRAJGIRHEPUNJE
|
(000000)
|
|
129
|
LAKHANI
|
MH-28-023-069-001/404
(KHEDEPAR)
|
1828023000NRG23210520220316793
|
23/05/2022
|
ASHIVINI ANANDRAO NAGALWADE
|
1828023WL003687
|
ASHIVINI ANANDRAO NAGALWADE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
ASHIVINIANANDRAONAGALWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
130
|
LAKHANI
|
MH-28-023-014-001/112
(SIPEVADA)
|
1828023000NRG23210520220320738
|
23/05/2022
|
SHUBHAM MANGAL KAMBALE
|
1828023WL003716
|
SHUBHAM MANGAL KAMBALE
|
00415
|
SBIN0008941
|
605
|
605
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHUBHAMMANGALKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
131
|
LAKHANI
|
MH-28-023-014-001/103
(SIPEVADA)
|
1828023000NRG23210520220320727
|
23/05/2022
|
ANKIT RUPACHAND WARKADE
|
1828023WL003716
|
ANKIT RUPACHAND WARKADE
|
00415
|
SBIN0011143
|
840
|
840
|
Processed
|
26/05/2022
|
|
000926083
|
|
ANKITRUPACHANDWARKADE
|
(000000)
|
|
132
|
LAKHANI
|
MH-28-023-014-001/117
(SIPEVADA)
|
1828023000NRG23210520220320744
|
23/05/2022
|
AMOL DILIP BURDE
|
1828023WL003716
|
AMOL DILIP BURDE
|
00415
|
SBIN0011143
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
AMOLDILIPBURDE
|
(000000)
|
|
133
|
LAKHANI
|
MH-28-023-014-001/121
(SIPEVADA)
|
1828023000NRG23210520220320751
|
23/05/2022
|
ALKA PURAN NAGDEVE
|
1828023WL003716
|
ALKA PURAN NAGDEVE
|
00415
|
SBIN0011143
|
520
|
520
|
Processed
|
26/05/2022
|
|
000926083
|
|
ALKAPURANNAGDEVE
|
(000000)
|
|
134
|
LAKHANI
|
MH-28-023-014-001/152
(SIPEVADA)
|
1828023000NRG23210520220320781
|
23/05/2022
|
JAYSHRI DNYANESHWAR DHURVE
|
1828023WL003716
|
JAYSHRI DNYANESHWAR DHURVE
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
JAYSHRIDNYANESHWARDHURVE
|
(000000)
|
|
135
|
LAKHANI
|
MH-28-023-014-001/157
(SIPEVADA)
|
1828023000NRG23210520220320785
|
23/05/2022
|
BHAGYASHRI BHAURAO BORKAR
|
1828023WL003716
|
BHAGYASHRI BHAURAO BORKAR
|
00415
|
SBIN0011143
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
BHAGYASHRIBHAURAOBORKAR
|
(000000)
|
|
136
|
LAKHANI
|
MH-28-023-014-001/159
(SIPEVADA)
|
1828023000NRG23210520220320789
|
23/05/2022
|
SUBHAM VINOD WASNIK
|
1828023WL003716
|
SUBHAM VINOD WASNIK
|
00415
|
SBIN0011143
|
516
|
516
|
Processed
|
26/05/2022
|
|
000926083
|
|
SUBHAMVINODWASNIK
|
(000000)
|
|
137
|
LAKHANI
|
MH-28-023-014-001/163
(SIPEVADA)
|
1828023000NRG23210520220320795
|
23/05/2022
|
JAGRUTI WAMAN DHURVE
|
1828023WL003716
|
JAGRUTI WAMAN DHURVE
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
JAGRUTIWAMANDHURVE
|
(000000)
|
|
138
|
LAKHANI
|
MH-28-023-014-001/169
(SIPEVADA)
|
1828023000NRG23210520220320801
|
23/05/2022
|
SHALINI RAMESHWAR DHURVE
|
1828023WL003716
|
SHALINI RAMESHWAR DHURVE
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHALINIRAMESHWARDHURVE
|
(000000)
|
|
139
|
LAKHANI
|
MH-28-023-014-001/173
(SIPEVADA)
|
1828023000NRG23210520220320805
|
23/05/2022
|
MUKESH SHAMRAO DHURVE
|
1828023WL003716
|
MUKESH SHAMRAO DHURVE
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
MUKESHSHAMRAODHURVE
|
(000000)
|
|
140
|
LAKHANI
|
MH-28-023-014-001/179
(SIPEVADA)
|
1828023000NRG23210520220320812
|
23/05/2022
|
KAMINI VASANTA DHURVE
|
1828023WL003716
|
KAMINI VASANTA DHURVE
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
KAMINIVASANTADHURVE
|
(000000)
|
|
141
|
LAKHANI
|
MH-28-023-014-001/18
(SIPEVADA)
|
1828023000NRG23210520220320814
|
23/05/2022
|
KIRAN MORESHWAR KAMBALE
|
1828023WL003716
|
KIRAN MORESHWAR KAMBALE
|
00415
|
SBIN0011143
|
360
|
360
|
Processed
|
26/05/2022
|
|
000926083
|
|
KIRANMORESHWARKAMBALE
|
(000000)
|
|
142
|
LAKHANI
|
MH-28-023-014-001/191
(SIPEVADA)
|
1828023000NRG23210520220320824
|
23/05/2022
|
ATUL SURESH KAHALKAR
|
1828023WL003716
|
ATUL SURESH KAHALKAR
|
00415
|
SBIN0011143
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
ATULSURESHKAHALKAR
|
(000000)
|
|
143
|
LAKHANI
|
MH-28-023-014-001/201
(SIPEVADA)
|
1828023000NRG23210520220320829
|
23/05/2022
|
PUSHPA MUKAESH WARKADE
|
1828023WL003716
|
PUSHPA MUKAESH WARKADE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
PUSHPAMUKAESHWARKADE
|
(000000)
|
|
144
|
LAKHANI
|
MH-28-023-014-001/23
(SIPEVADA)
|
1828023000NRG23210520220320835
|
23/05/2022
|
DIVYA NAMDEO BHONDE
|
1828023WL003716
|
DIVYA NAMDEO BHONDE
|
00415
|
SBIN0011143
|
738
|
738
|
Processed
|
26/05/2022
|
|
000926083
|
|
DIVYANAMDEOBHONDE
|
(000000)
|
|
145
|
LAKHANI
|
MH-28-023-014-001/24
(SIPEVADA)
|
1828023000NRG23210520220320836
|
23/05/2022
|
MANGALA SHARAD MESHRAM
|
1828023WL003716
|
MANGALA SHARAD MESHRAM
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
MANGALASHARADMESHRAM
|
(000000)
|
|
146
|
LAKHANI
|
MH-28-023-014-001/25
(SIPEVADA)
|
1828023000NRG23210520220320837
|
23/05/2022
|
CHANDRABHAGA GANPAT KAMBALE
|
1828023WL003716
|
CHANDRABHAGA GANPAT KAMBALE
|
00415
|
SBIN0011143
|
600
|
600
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHANDRABHAGAGANPATKAMBALE
|
(000000)
|
|
147
|
LAKHANI
|
MH-28-023-014-001/423
(SIPEVADA)
|
1828023000NRG23210520220320862
|
23/05/2022
|
SAURABH MADHU BURDE
|
1828023WL003716
|
SAURABH MADHU BURDE
|
00415
|
SBIN0011143
|
774
|
774
|
Processed
|
26/05/2022
|
|
000926083
|
|
SAURABHMADHUBURDE
|
(000000)
|
|
148
|
LAKHANI
|
MH-28-023-014-001/427
(SIPEVADA)
|
1828023000NRG23210520220320864
|
23/05/2022
|
DEVIDAS MURLIDHAR KHARABE
|
1828023WL003716
|
DEVIDAS MURLIDHAR KHARABE
|
00415
|
SBIN0011143
|
460
|
460
|
Processed
|
26/05/2022
|
|
000926083
|
|
DEVIDASMURLIDHARKHARABE
|
(000000)
|
|
149
|
LAKHANI
|
MH-28-023-014-001/431
(SIPEVADA)
|
1828023000NRG23210520220320867
|
23/05/2022
|
DIVYA DEVIDAS CHAWALE
|
1828023WL003716
|
DIVYA DEVIDAS CHAWALE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
DIVYADEVIDASCHAWALE
|
(000000)
|
|
150
|
LAKHANI
|
MH-28-023-014-001/447
(SIPEVADA)
|
1828023000NRG23210520220320879
|
23/05/2022
|
CHANDRASHEKHAR BHENATH KAHALKAR
|
1828023WL003716
|
CHANDRASHEKHAR BHENATH KAHALKAR
|
00415
|
SBIN0011143
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHANDRASHEKHARBHENATHKAHALKAR
|
(000000)
|
|
151
|
LAKHANI
|
MH-28-023-014-001/456
(SIPEVADA)
|
1828023000NRG23210520220320887
|
23/05/2022
|
MORESHWAR RAMKRUSHN KAHALKAR
|
1828023WL003716
|
MORESHWAR RAMKRUSHN KAHALKAR
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
MORESHWARRAMKRUSHNKAHALKAR
|
(000000)
|
|
152
|
LAKHANI
|
MH-28-023-014-001/46
(SIPEVADA)
|
1828023000NRG23210520220320891
|
23/05/2022
|
FIROJ KHUSHAL KAHALKAR
|
1828023WL003716
|
FIROJ KHUSHAL KAHALKAR
|
00415
|
SBIN0011143
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
FIROJKHUSHALKAHALKAR
|
(000000)
|
|
153
|
LAKHANI
|
MH-28-023-014-001/461
(SIPEVADA)
|
1828023000NRG23210520220320893
|
23/05/2022
|
LOKESH PANDHARI FULSUNGE
|
1828023WL003716
|
LOKESH PANDHARI FULSUNGE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
26/05/2022
|
|
000926083
|
|
LOKESHPANDHARIFULSUNGE
|
(000000)
|
|
154
|
LAKHANI
|
MH-28-023-014-001/475
(SIPEVADA)
|
1828023000NRG23210520220320910
|
23/05/2022
|
Khomeshwari khomraj Burade
|
1828023WL003716
|
Khomeshwari khomraj Burade
|
00415
|
SBIN0011143
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
KhomeshwarikhomrajBurade
|
(000000)
|
|
155
|
LAKHANI
|
MH-28-023-014-001/480
(SIPEVADA)
|
1828023000NRG23210520220320913
|
23/05/2022
|
URMILA KRUSHNA KAMBALE
|
1828023WL003716
|
URMILA KRUSHNA KAMBALE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
URMILAKRUSHNAKAMBALE
|
(000000)
|
|
156
|
LAKHANI
|
MH-28-023-014-001/62
(SIPEVADA)
|
1828023000NRG23210520220320940
|
23/05/2022
|
PANKAJ BHAGWAT KODAPE
|
1828023WL003716
|
PANKAJ BHAGWAT KODAPE
|
00415
|
SBIN0011143
|
726
|
726
|
Processed
|
26/05/2022
|
|
000926083
|
|
PANKAJBHAGWATKODAPE
|
(000000)
|
|
157
|
LAKHANI
|
MH-28-023-014-001/66
(SIPEVADA)
|
1828023000NRG23210520220320944
|
23/05/2022
|
NEHA RAJKUMAR VARKADE
|
1828023WL003716
|
NEHA RAJKUMAR VARKADE
|
00415
|
SBIN0011143
|
780
|
780
|
Processed
|
26/05/2022
|
|
000926083
|
|
NEHARAJKUMARVARKADE
|
(000000)
|
|
158
|
LAKHANI
|
MH-28-023-014-001/77
(SIPEVADA)
|
1828023000NRG23210520220320953
|
23/05/2022
|
DIKSHA VIJAY NEWARE
|
1828023WL003716
|
DIKSHA VIJAY NEWARE
|
00415
|
SBIN0011143
|
375
|
375
|
Processed
|
26/05/2022
|
|
000926083
|
|
DIKSHAVIJAYNEWARE
|
(000000)
|
|
159
|
LAKHANI
|
MH-28-023-014-001/78
(SIPEVADA)
|
1828023000NRG23210520220320955
|
23/05/2022
|
ASHVINI HIRAMAN BHOYAR
|
1828023WL003716
|
ASHVINI HIRAMAN BHOYAR
|
00415
|
SBIN0011143
|
810
|
810
|
Processed
|
26/05/2022
|
|
000926083
|
|
ASHVINIHIRAMANBHOYAR
|
(000000)
|
|
160
|
LAKHANI
|
MH-28-023-014-001/97
(SIPEVADA)
|
1828023000NRG23210520220320977
|
23/05/2022
|
RUPALI MORESHWAR NEWARE
|
1828023WL003716
|
RUPALI MORESHWAR NEWARE
|
00415
|
SBIN0011143
|
750
|
750
|
Processed
|
26/05/2022
|
|
000926083
|
|
RUPALIMORESHWARNEWARE
|
(000000)
|
|
161
|
LAKHANI
|
MH-28-023-033-001/9
(KESALWADA(POVAR))
|
1828023000NRG23210520220316803
|
23/05/2022
|
NEHA AMBADASH NANDESHWAR
|
1828023WL003689
|
NEHA AMBADASH NANDESHWAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000926083
|
|
NEHAAMBADASHNANDESHWAR
|
(000000)
|
|
162
|
LAKHANI
|
MH-28-023-061-001/455
(GHURDA)
|
1828023000NRG23220520220325490
|
23/05/2022
|
JYOTSNA BALKRUSHNA MOHATURE
|
1828023WL003733
|
JYOTSNA BALKRUSHNA MOHATURE
|
00415
|
SBIN0011143
|
774
|
774
|
Processed
|
26/05/2022
|
|
000926083
|
|
JYOTSNABALKRUSHNAMOHATURE
|
(000000)
|
|
163
|
LAKHANI
|
MH-28-023-061-001/46
(GHURDA)
|
1828023000NRG23220520220325493
|
23/05/2022
|
AKASH BHIMRAO LAKHE
|
1828023WL003733
|
AKASH BHIMRAO LAKHE
|
00415
|
SBIN0011143
|
655
|
655
|
Processed
|
26/05/2022
|
|
000926083
|
|
AKASHBHIMRAOLAKHE
|
(000000)
|
|
164
|
LAKHANI
|
MH-28-023-061-001/46
(GHURDA)
|
1828023000NRG23220520220325492
|
23/05/2022
|
SHARDA BHIMRAO LAKHE
|
1828023WL003733
|
SHARDA BHIMRAO LAKHE
|
00415
|
SBIN0011143
|
393
|
393
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHARDABHIMRAOLAKHE
|
(000000)
|
|
165
|
LAKHANI
|
MH-28-023-061-001/460
(GHURDA)
|
1828023000NRG23220520220325494
|
23/05/2022
|
MINAKSHI MANGESH HUME
|
1828023WL003733
|
MINAKSHI MANGESH HUME
|
00415
|
SBIN0011143
|
768
|
768
|
Processed
|
26/05/2022
|
|
000926083
|
|
MINAKSHIMANGESHHUME
|
(000000)
|
|
166
|
LAKHANI
|
MH-28-023-061-001/49
(GHURDA)
|
1828023000NRG23220520220325496
|
23/05/2022
|
SHOBHA SITARAM GAJBHIYE
|
1828023WL003733
|
SHOBHA SITARAM GAJBHIYE
|
00415
|
SBIN0011143
|
786
|
786
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHOBHASITARAMGAJBHIYE
|
(000000)
|
|
167
|
LAKHANI
|
MH-28-023-061-001/56
(GHURDA)
|
1828023000NRG23220520220325505
|
23/05/2022
|
RATNAMALA SUDHAKAR DOMLE
|
1828023WL003733
|
RATNAMALA SUDHAKAR DOMLE
|
00415
|
SBIN0011143
|
786
|
786
|
Processed
|
26/05/2022
|
|
000926083
|
|
RATNAMALASUDHAKARDOMLE
|
(000000)
|
|
168
|
LAKHANI
|
MH-28-023-061-001/58
(GHURDA)
|
1828023000NRG23220520220325509
|
23/05/2022
|
VISHNU HARIBHAU GIDMARE
|
1828023WL003733
|
VISHNU HARIBHAU GIDMARE
|
00415
|
SBIN0011143
|
655
|
655
|
Processed
|
26/05/2022
|
|
000926083
|
|
VISHNUHARIBHAUGIDMARE
|
(000000)
|
|
169
|
LAKHANI
|
MH-28-023-061-001/70
(GHURDA)
|
1828023000NRG23220520220325517
|
23/05/2022
|
PRANAY KHUSHAL BHURE
|
1828023WL003733
|
PRANAY KHUSHAL BHURE
|
00415
|
SBIN0011143
|
822
|
822
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRANAYKHUSHALBHURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28550
|
28550
|
|
|
|
|
|
|
|
|
170
|
LAKHANI
|
MH-28-023-014-001/113
(SIPEVADA)
|
1828023000NRG23210520220320740
|
23/05/2022
|
CHETAN GOVINDA BHOYAR
|
1828023WL003716
|
CHETAN GOVINDA BHOYAR
|
00415
|
SBIN0018054
|
345
|
345
|
Processed
|
26/05/2022
|
|
000926083
|
|
CHETANGOVINDABHOYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
171
|
LAKHANI
|
MH-28-023-014-001/158
(SIPEVADA)
|
1828023000NRG23210520220320788
|
23/05/2022
|
DIPALI GANGARAM KAHALKAR
|
1828023WL003716
|
DIPALI GANGARAM KAHALKAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
26/05/2022
|
|
000926083
|
|
DIPALIGANGARAMKAHALKAR
|
(000000)
|
|
172
|
LAKHANI
|
MH-28-023-014-001/162
(SIPEVADA)
|
1828023000NRG23210520220320793
|
23/05/2022
|
PRANALI SURESH DHURVE
|
1828023WL003716
|
PRANALI SURESH DHURVE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
PRANALISURESHDHURVE
|
(000000)
|
|
173
|
LAKHANI
|
MH-28-023-014-001/168
(SIPEVADA)
|
1828023000NRG23210520220320799
|
23/05/2022
|
NUTAN MANOHAR KODAPE
|
1828023WL003716
|
NUTAN MANOHAR KODAPE
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/05/2022
|
|
000926083
|
|
NUTANMANOHARKODAPE
|
(000000)
|
|
174
|
LAKHANI
|
MH-28-023-014-001/469
(SIPEVADA)
|
1828023000NRG23210520220320902
|
23/05/2022
|
BHASKAR BALKRUSHN KHANDATE
|
1828023WL003716
|
BHASKAR BALKRUSHN KHANDATE
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/05/2022
|
|
000926083
|
|
BHASKARBALKRUSHNKHANDATE
|
(000000)
|
|
175
|
LAKHANI
|
MH-28-023-014-001/470
(SIPEVADA)
|
1828023000NRG23210520220320904
|
23/05/2022
|
RUKESHWAR SHAMRAO DHURVE
|
1828023WL003716
|
RUKESHWAR SHAMRAO DHURVE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
RUKESHWARSHAMRAODHURVE
|
(000000)
|
|
176
|
LAKHANI
|
MH-28-023-014-001/470
(SIPEVADA)
|
1828023000NRG23210520220320905
|
23/05/2022
|
SHALU RUKESHWAR DHURVE
|
1828023WL003716
|
SHALU RUKESHWAR DHURVE
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/05/2022
|
|
000926083
|
|
SHALURUKESHWARDHURVE
|
(000000)
|
|
177
|
LAKHANI
|
MH-28-023-014-001/474
(SIPEVADA)
|
1828023000NRG23210520220320908
|
23/05/2022
|
SARITA DIGAMBAR KAHALKAR
|
1828023WL003716
|
SARITA DIGAMBAR KAHALKAR
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
26/05/2022
|
|
000926083
|
|
SARITADIGAMBARKAHALKAR
|
(000000)
|
|
178
|
LAKHANI
|
MH-28-023-061-001/453
(GHURDA)
|
1828023000NRG23220520220325489
|
23/05/2022
|
TRUPTI SHARAD MOHATURE
|
1828023WL003733
|
TRUPTI SHARAD MOHATURE
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2022
|
|
000926083
|
|
TRUPTISHARADMOHATURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138650
|
138650
|
|
|
|
|
|
|
|