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
|
MOHADI
|
MH-28-027-022-001/307 (KATI)
|
1828027000NRG23050620220438962
|
05/06/2022
|
ANANTKUMAR TARACHAND MATE
|
1828027WL005110
|
ANANTKUMAR TARACHAND MATE
|
00045
|
BARB0DBMODI
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
ANANTKUMARTARACHANDMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-022-001/235 (KATI)
|
1828027000NRG23050620220438846
|
05/06/2022
|
MOHAN PITU GAIDHANE
|
1828027WL005110
|
MOHAN PITU GAIDHANE
|
00048
|
BKID0008728
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
MOHANPITUGAIDHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-022-001/298 (KATI)
|
1828027000NRG23050620220438944
|
05/06/2022
|
PRITI BALU MATEY
|
1828027WL005110
|
PRITI BALU MATEY
|
00048
|
BKID0009204
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
PRITIBALUMATEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
4
|
MOHADI
|
MH-28-027-022-001/1 (KATI)
|
1828027000NRG23050620220438553
|
05/06/2022
|
MAHENDRA SHIVAJI CHAMAT
|
1828027WL005110
|
MAHENDRA SHIVAJI CHAMAT
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
MAHENDRASHIVAJICHAMAT
|
(000000)
|
5
|
MOHADI
|
MH-28-027-022-001/102 (KATI)
|
1828027000NRG23050620220438563
|
05/06/2022
|
KANTABAI TULSHIRAM LANDAGE
|
1828027WL005110
|
KANTABAI TULSHIRAM LANDAGE
|
00048
|
BKID0009222
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
KANTABAITULSHIRAMLANDAGE
|
(000000)
|
6
|
MOHADI
|
MH-28-027-022-001/105 (KATI)
|
1828027000NRG23050620220438568
|
05/06/2022
|
GOURABAI DHANU SALAM
|
1828027WL005110
|
GOURABAI DHANU SALAM
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
GOURABAIDHANUSALAM
|
(000000)
|
7
|
MOHADI
|
MH-28-027-022-001/106 (KATI)
|
1828027000NRG23050620220438571
|
05/06/2022
|
PRITI SUBHASH FULSONGE
|
1828027WL005110
|
PRITI SUBHASH FULSONGE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
PRITISUBHASHFULSONGE
|
(000000)
|
8
|
MOHADI
|
MH-28-027-022-001/107 (KATI)
|
1828027000NRG23050620220438572
|
05/06/2022
|
GANESH SADASHIV CHAMAT
|
1828027WL005110
|
GANESH SADASHIV CHAMAT
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
GANESHSADASHIVCHAMAT
|
(000000)
|
9
|
MOHADI
|
MH-28-027-022-001/107 (KATI)
|
1828027000NRG23050620220438573
|
05/06/2022
|
VANITA GANESH CHAMAT
|
1828027WL005110
|
VANITA GANESH CHAMAT
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
VANITAGANESHCHAMAT
|
(000000)
|
10
|
MOHADI
|
MH-28-027-022-001/108 (KATI)
|
1828027000NRG23050620220438576
|
05/06/2022
|
BHAGWAN BABURAO TITIRMARE
|
1828027WL005110
|
BHAGWAN BABURAO TITIRMARE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BHAGWANBABURAOTITIRMARE
|
(000000)
|
11
|
MOHADI
|
MH-28-027-022-001/11 (KATI)
|
1828027000NRG23050620220438581
|
05/06/2022
|
Priyanka Yogeshwar Rakhade
|
1828027WL005110
|
Priyanka Yogeshwar Rakhade
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
PriyankaYogeshwarRakhade
|
(000000)
|
12
|
MOHADI
|
MH-28-027-022-001/118 (KATI)
|
1828027000NRG23050620220438594
|
05/06/2022
|
INDIRA VITHHAL MARASKOLHE
|
1828027WL005110
|
INDIRA VITHHAL MARASKOLHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
INDIRAVITHHALMARASKOLHE
|
(000000)
|
13
|
MOHADI
|
MH-28-027-022-001/12 (KATI)
|
1828027000NRG23050620220438602
|
05/06/2022
|
AJIT YUVRAJ ROTKE
|
1828027WL005110
|
AJIT YUVRAJ ROTKE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
AJITYUVRAJROTKE
|
(000000)
|
14
|
MOHADI
|
MH-28-027-022-001/12 (KATI)
|
1828027000NRG23050620220438601
|
05/06/2022
|
KAVITA YUVRAJ RODAGE
|
1828027WL005110
|
KAVITA YUVRAJ RODAGE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAVITAYUVRAJRODAGE
|
(000000)
|
15
|
MOHADI
|
MH-28-027-022-001/12 (KATI)
|
1828027000NRG23050620220438600
|
05/06/2022
|
YUVRAJ NAGO RODKE
|
1828027WL005110
|
YUVRAJ NAGO RODKE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
YUVRAJNAGORODKE
|
(000000)
|
16
|
MOHADI
|
MH-28-027-022-001/123 (KATI)
|
1828027000NRG23050620220438614
|
05/06/2022
|
SUNITA DIGAMBAR SUWASAR
|
1828027WL005110
|
SUNITA DIGAMBAR SUWASAR
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUNITADIGAMBARSUWASAR
|
(000000)
|
17
|
MOHADI
|
MH-28-027-022-001/124 (KATI)
|
1828027000NRG23050620220438615
|
05/06/2022
|
UMRAV KARUJI KADAV
|
1828027WL005110
|
UMRAV KARUJI KADAV
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
UMRAVKARUJIKADAV
|
(000000)
|
18
|
MOHADI
|
MH-28-027-022-001/126 (KATI)
|
1828027000NRG23050620220438618
|
05/06/2022
|
PUSTAKALABAI ANANTRAM MURKHE
|
1828027WL005110
|
PUSTAKALABAI ANANTRAM MURKHE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
PUSTAKALABAIANANTRAMMURKHE
|
(000000)
|
19
|
MOHADI
|
MH-28-027-022-001/135 (KATI)
|
1828027000NRG23050620220438643
|
05/06/2022
|
BHAIYYA NATHU MATE
|
1828027WL005110
|
BHAIYYA NATHU MATE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BHAIYYANATHUMATE
|
(000000)
|
20
|
MOHADI
|
MH-28-027-022-001/135 (KATI)
|
1828027000NRG23050620220438644
|
05/06/2022
|
REKHABAI BHAIYYA MATE
|
1828027WL005110
|
REKHABAI BHAIYYA MATE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
REKHABAIBHAIYYAMATE
|
(000000)
|
21
|
MOHADI
|
MH-28-027-022-001/137 (KATI)
|
1828027000NRG23050620220438650
|
05/06/2022
|
AKHILESH BHAURAO MATE
|
1828027WL005110
|
AKHILESH BHAURAO MATE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
AKHILESHBHAURAOMATE
|
(000000)
|
22
|
MOHADI
|
MH-28-027-022-001/137 (KATI)
|
1828027000NRG23050620220438649
|
05/06/2022
|
DEVKANYA BHAURAV MATE
|
1828027WL005110
|
DEVKANYA BHAURAV MATE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
DEVKANYABHAURAVMATE
|
(000000)
|
23
|
MOHADI
|
MH-28-027-022-001/145 (KATI)
|
1828027000NRG23050620220438669
|
05/06/2022
|
KAUSHAL JHITU RAKHADE
|
1828027WL005110
|
KAUSHAL JHITU RAKHADE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAUSHALJHITURAKHADE
|
(000000)
|
24
|
MOHADI
|
MH-28-027-022-001/145 (KATI)
|
1828027000NRG23050620220438671
|
05/06/2022
|
Vidya Dinesh Rakhade
|
1828027WL005110
|
Vidya Dinesh Rakhade
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
VidyaDineshRakhade
|
(000000)
|
25
|
MOHADI
|
MH-28-027-022-001/149 (KATI)
|
1828027000NRG23050620220438677
|
05/06/2022
|
KAVITA BALU CHAMAT
|
1828027WL005110
|
KAVITA BALU CHAMAT
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAVITABALUCHAMAT
|
(000000)
|
26
|
MOHADI
|
MH-28-027-022-001/151 (KATI)
|
1828027000NRG23050620220438682
|
05/06/2022
|
KISANABAI KANHA ROTKE
|
1828027WL005110
|
KISANABAI KANHA ROTKE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
KISANABAIKANHAROTKE
|
(000000)
|
27
|
MOHADI
|
MH-28-027-022-001/154 (KATI)
|
1828027000NRG23050620220438691
|
05/06/2022
|
ASHISH BABURAV CHAURE
|
1828027WL005110
|
ASHISH BABURAV CHAURE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ASHISHBABURAVCHAURE
|
(000000)
|
28
|
MOHADI
|
MH-28-027-022-001/155 (KATI)
|
1828027000NRG23050620220438694
|
05/06/2022
|
SUNIL SHYAMRAO RAKHADE
|
1828027WL005110
|
SUNIL SHYAMRAO RAKHADE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUNILSHYAMRAORAKHADE
|
(000000)
|
29
|
MOHADI
|
MH-28-027-022-001/159 (KATI)
|
1828027000NRG23050620220438703
|
05/06/2022
|
ABHISEK GYANIRAM KADAV
|
1828027WL005110
|
ABHISEK GYANIRAM KADAV
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
ABHISEKGYANIRAMKADAV
|
(000000)
|
30
|
MOHADI
|
MH-28-027-022-001/159 (KATI)
|
1828027000NRG23050620220438702
|
05/06/2022
|
VANITA BISAN KADAV
|
1828027WL005110
|
VANITA BISAN KADAV
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
VANITABISANKADAV
|
(000000)
|
31
|
MOHADI
|
MH-28-027-022-001/16-A (KATI)
|
1828027000NRG23050620220438704
|
05/06/2022
|
SUKAL PURUSHOTTAM ROTAKE
|
1828027WL005110
|
SUKAL PURUSHOTTAM ROTAKE
|
00048
|
BKID0009222
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUKALPURUSHOTTAMROTAKE
|
(000000)
|
32
|
MOHADI
|
MH-28-027-022-001/164 (KATI)
|
1828027000NRG23050620220438714
|
05/06/2022
|
DHANU NAGOJI HARGUDE
|
1828027WL005110
|
DHANU NAGOJI HARGUDE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
DHANUNAGOJIHARGUDE
|
(000000)
|
33
|
MOHADI
|
MH-28-027-022-001/165 (KATI)
|
1828027000NRG23050620220438717
|
05/06/2022
|
GITA WASANTA NIMBARTE
|
1828027WL005110
|
GITA WASANTA NIMBARTE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
GITAWASANTANIMBARTE
|
(000000)
|
34
|
MOHADI
|
MH-28-027-022-001/166 (KATI)
|
1828027000NRG23050620220438721
|
05/06/2022
|
Ritik Naresh Ukey
|
1828027WL005110
|
Ritik Naresh Ukey
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
RitikNareshUkey
|
(000000)
|
35
|
MOHADI
|
MH-28-027-022-001/169 (KATI)
|
1828027000NRG23050620220438727
|
05/06/2022
|
KAMALA SOMA MATE
|
1828027WL005110
|
KAMALA SOMA MATE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAMALASOMAMATE
|
(000000)
|
36
|
MOHADI
|
MH-28-027-022-001/17 (KATI)
|
1828027000NRG23050620220438730
|
05/06/2022
|
LATA CHOTTULAL SUWASAR
|
1828027WL005110
|
LATA CHOTTULAL SUWASAR
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
LATACHOTTULALSUWASAR
|
(000000)
|
37
|
MOHADI
|
MH-28-027-022-001/174 (KATI)
|
1828027000NRG23050620220438735
|
05/06/2022
|
MIRABAI SUKARAM THAVKAR
|
1828027WL005110
|
MIRABAI SUKARAM THAVKAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
MIRABAISUKARAMTHAVKAR
|
(000000)
|
38
|
MOHADI
|
MH-28-027-022-001/174 (KATI)
|
1828027000NRG23050620220438734
|
05/06/2022
|
SUKARAM SAMPAT THAVKAR
|
1828027WL005110
|
SUKARAM SAMPAT THAVKAR
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUKARAMSAMPATTHAVKAR
|
(000000)
|
39
|
MOHADI
|
MH-28-027-022-001/175 (KATI)
|
1828027000NRG23050620220438737
|
05/06/2022
|
RANJU SUNIL THAVKAR
|
1828027WL005110
|
RANJU SUNIL THAVKAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
RANJUSUNILTHAVKAR
|
(000000)
|
40
|
MOHADI
|
MH-28-027-022-001/175 (KATI)
|
1828027000NRG23050620220438736
|
05/06/2022
|
SUNIL SUKARAM THAVKAR
|
1828027WL005110
|
SUNIL SUKARAM THAVKAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUNILSUKARAMTHAVKAR
|
(000000)
|
41
|
MOHADI
|
MH-28-027-022-001/181 (KATI)
|
1828027000NRG23050620220438739
|
05/06/2022
|
DHAMMADIP DILIP CHAURE
|
1828027WL005110
|
DHAMMADIP DILIP CHAURE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
DHAMMADIPDILIPCHAURE
|
(000000)
|
42
|
MOHADI
|
MH-28-027-022-001/184 (KATI)
|
1828027000NRG23050620220438744
|
05/06/2022
|
RANJANA MADHU JHANJHAD
|
1828027WL005110
|
RANJANA MADHU JHANJHAD
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
RANJANAMADHUJHANJHAD
|
(000000)
|
43
|
MOHADI
|
MH-28-027-022-001/187 (KATI)
|
1828027000NRG23050620220438750
|
05/06/2022
|
SAGAR JAGO MARWADE
|
1828027WL005110
|
SAGAR JAGO MARWADE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SAGARJAGOMARWADE
|
(000000)
|
44
|
MOHADI
|
MH-28-027-022-001/19 (KATI)
|
1828027000NRG23050620220438758
|
05/06/2022
|
ANJIRA BHANA RODAKE
|
1828027WL005110
|
ANJIRA BHANA RODAKE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ANJIRABHANARODAKE
|
(000000)
|
45
|
MOHADI
|
MH-28-027-022-001/19 (KATI)
|
1828027000NRG23050620220438759
|
05/06/2022
|
RANJIT BHANAJI ROTAKE
|
1828027WL005110
|
RANJIT BHANAJI ROTAKE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
RANJITBHANAJIROTAKE
|
(000000)
|
46
|
MOHADI
|
MH-28-027-022-001/197 (KATI)
|
1828027000NRG23050620220438771
|
05/06/2022
|
NIKITA NAMDEV ZANZAD
|
1828027WL005110
|
NIKITA NAMDEV ZANZAD
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
NIKITANAMDEVZANZAD
|
(000000)
|
47
|
MOHADI
|
MH-28-027-022-001/199 (KATI)
|
1828027000NRG23050620220438774
|
05/06/2022
|
MANOHAR DADU PARTETI
|
1828027WL005110
|
MANOHAR DADU PARTETI
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
MANOHARDADUPARTETI
|
(000000)
|
48
|
MOHADI
|
MH-28-027-022-001/201 (KATI)
|
1828027000NRG23050620220438781
|
05/06/2022
|
UDARAM KISAN ZANZAD
|
1828027WL005110
|
UDARAM KISAN ZANZAD
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
UDARAMKISANZANZAD
|
(000000)
|
49
|
MOHADI
|
MH-28-027-022-001/205 (KATI)
|
1828027000NRG23050620220438787
|
05/06/2022
|
MANOHAR LAHANU BUDHE
|
1828027WL005110
|
MANOHAR LAHANU BUDHE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
MANOHARLAHANUBUDHE
|
(000000)
|
50
|
MOHADI
|
MH-28-027-022-001/206 (KATI)
|
1828027000NRG23050620220438791
|
05/06/2022
|
SAURBH KARU BUDHE
|
1828027WL005110
|
SAURBH KARU BUDHE
|
00048
|
BKID0009222
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
SAURBHKARUBUDHE
|
(000000)
|
51
|
MOHADI
|
MH-28-027-022-001/213 (KATI)
|
1828027000NRG23050620220438798
|
05/06/2022
|
BHAVRAV KARU KADAV
|
1828027WL005110
|
BHAVRAV KARU KADAV
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
BHAVRAVKARUKADAV
|
(000000)
|
52
|
MOHADI
|
MH-28-027-022-001/216 (KATI)
|
1828027000NRG23050620220438806
|
05/06/2022
|
SARASHWATA AKHADU BABHARE
|
1828027WL005110
|
SARASHWATA AKHADU BABHARE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SARASHWATAAKHADUBABHARE
|
(000000)
|
53
|
MOHADI
|
MH-28-027-022-001/222 (KATI)
|
1828027000NRG23050620220438816
|
05/06/2022
|
SANGHMITRA JAYPAL WASNIK
|
1828027WL005110
|
SANGHMITRA JAYPAL WASNIK
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SANGHMITRAJAYPALWASNIK
|
(000000)
|
54
|
MOHADI
|
MH-28-027-022-001/225 (KATI)
|
1828027000NRG23050620220438824
|
05/06/2022
|
DEVDAS MOHPAT KOKODE
|
1828027WL005110
|
DEVDAS MOHPAT KOKODE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
DEVDASMOHPATKOKODE
|
(000000)
|
55
|
MOHADI
|
MH-28-027-022-001/226 (KATI)
|
1828027000NRG23050620220438825
|
05/06/2022
|
BABAN SHRIRAM DHENGE
|
1828027WL005110
|
BABAN SHRIRAM DHENGE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
BABANSHRIRAMDHENGE
|
(000000)
|
56
|
MOHADI
|
MH-28-027-022-001/228 (KATI)
|
1828027000NRG23050620220438832
|
05/06/2022
|
MUNESHWAR PRABHU MATE
|
1828027WL005110
|
MUNESHWAR PRABHU MATE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
MUNESHWARPRABHUMATE
|
(000000)
|
57
|
MOHADI
|
MH-28-027-022-001/230 (KATI)
|
1828027000NRG23050620220438837
|
05/06/2022
|
KANCHANA RAJU SANTAPE
|
1828027WL005110
|
KANCHANA RAJU SANTAPE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
KANCHANARAJUSANTAPE
|
(000000)
|
58
|
MOHADI
|
MH-28-027-022-001/230 (KATI)
|
1828027000NRG23050620220438838
|
05/06/2022
|
RAJU BALIRAM SANTAPE
|
1828027WL005110
|
RAJU BALIRAM SANTAPE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
RAJUBALIRAMSANTAPE
|
(000000)
|
59
|
MOHADI
|
MH-28-027-022-001/231 (KATI)
|
1828027000NRG23050620220438840
|
05/06/2022
|
SACHIN TANAJI THAOKAR
|
1828027WL005110
|
SACHIN TANAJI THAOKAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SACHINTANAJITHAOKAR
|
(000000)
|
60
|
MOHADI
|
MH-28-027-022-001/232 (KATI)
|
1828027000NRG23050620220438843
|
05/06/2022
|
ABHISHEKH SURESH MATE
|
1828027WL005110
|
ABHISHEKH SURESH MATE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
ABHISHEKHSURESHMATE
|
(000000)
|
61
|
MOHADI
|
MH-28-027-022-001/237 (KATI)
|
1828027000NRG23050620220438851
|
05/06/2022
|
SUSHMA GANESH BONDRE
|
1828027WL005110
|
SUSHMA GANESH BONDRE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUSHMAGANESHBONDRE
|
(000000)
|
62
|
MOHADI
|
MH-28-027-022-001/242 (KATI)
|
1828027000NRG23050620220438864
|
05/06/2022
|
RUPALI MAHENDRA ZANZAD
|
1828027WL005110
|
RUPALI MAHENDRA ZANZAD
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
RUPALIMAHENDRAZANZAD
|
(000000)
|
63
|
MOHADI
|
MH-28-027-022-001/243 (KATI)
|
1828027000NRG23050620220438865
|
05/06/2022
|
RAMDAYAL BINDU BONDARE
|
1828027WL005110
|
RAMDAYAL BINDU BONDARE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
RAMDAYALBINDUBONDARE
|
(000000)
|
64
|
MOHADI
|
MH-28-027-022-001/244 (KATI)
|
1828027000NRG23050620220438867
|
05/06/2022
|
MANOJ MADHUKAR SONEKAR
|
1828027WL005110
|
MANOJ MADHUKAR SONEKAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
MANOJMADHUKARSONEKAR
|
(000000)
|
65
|
MOHADI
|
MH-28-027-022-001/244 (KATI)
|
1828027000NRG23050620220438868
|
05/06/2022
|
SANGITA MANOJ SONEKAR
|
1828027WL005110
|
SANGITA MANOJ SONEKAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SANGITAMANOJSONEKAR
|
(000000)
|
66
|
MOHADI
|
MH-28-027-022-001/25 (KATI)
|
1828027000NRG23050620220438872
|
05/06/2022
|
GITA RAMA MATE
|
1828027WL005110
|
GITA RAMA MATE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
GITARAMAMATE
|
(000000)
|
67
|
MOHADI
|
MH-28-027-022-001/250 (KATI)
|
1828027000NRG23050620220438874
|
05/06/2022
|
KAPIL SHAMRAO KADAV
|
1828027WL005110
|
KAPIL SHAMRAO KADAV
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAPILSHAMRAOKADAV
|
(000000)
|
68
|
MOHADI
|
MH-28-027-022-001/250 (KATI)
|
1828027000NRG23050620220438875
|
05/06/2022
|
Sima Kapil Kadav
|
1828027WL005110
|
Sima Kapil Kadav
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SimaKapilKadav
|
(000000)
|
69
|
MOHADI
|
MH-28-027-022-001/251 (KATI)
|
1828027000NRG23050620220438877
|
05/06/2022
|
MADHURI GAURISHANKAR ROTKE
|
1828027WL005110
|
MADHURI GAURISHANKAR ROTKE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
MADHURIGAURISHANKARROTKE
|
(000000)
|
70
|
MOHADI
|
MH-28-027-022-001/253 (KATI)
|
1828027000NRG23050620220438878
|
05/06/2022
|
MADHUKAR BHAKRU SONEKAR
|
1828027WL005110
|
MADHUKAR BHAKRU SONEKAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
MADHUKARBHAKRUSONEKAR
|
(000000)
|
71
|
MOHADI
|
MH-28-027-022-001/257 (KATI)
|
1828027000NRG23050620220438881
|
05/06/2022
|
Pratima Vinod Sonekar
|
1828027WL005110
|
Pratima Vinod Sonekar
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
PratimaVinodSonekar
|
(000000)
|
72
|
MOHADI
|
MH-28-027-022-001/257 (KATI)
|
1828027000NRG23050620220438880
|
05/06/2022
|
VINOD MADHUKAR SONEKAR
|
1828027WL005110
|
VINOD MADHUKAR SONEKAR
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
VINODMADHUKARSONEKAR
|
(000000)
|
73
|
MOHADI
|
MH-28-027-022-001/258 (KATI)
|
1828027000NRG23050620220438883
|
05/06/2022
|
SHARDA KAILAS BAVANE
|
1828027WL005110
|
SHARDA KAILAS BAVANE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SHARDAKAILASBAVANE
|
(000000)
|
74
|
MOHADI
|
MH-28-027-022-001/259 (KATI)
|
1828027000NRG23050620220438885
|
05/06/2022
|
Rajesh Mahadev Khangar
|
1828027WL005110
|
Rajesh Mahadev Khangar
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
RajeshMahadevKhangar
|
(000000)
|
75
|
MOHADI
|
MH-28-027-022-001/259 (KATI)
|
1828027000NRG23050620220438886
|
05/06/2022
|
Rasika Rajesh Khangar
|
1828027WL005110
|
Rasika Rajesh Khangar
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
RasikaRajeshKhangar
|
(000000)
|
76
|
MOHADI
|
MH-28-027-022-001/26 (KATI)
|
1828027000NRG23050620220438887
|
05/06/2022
|
RAJENDRA ATMARAM MATE
|
1828027WL005110
|
RAJENDRA ATMARAM MATE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
RAJENDRAATMARAMMATE
|
(000000)
|
77
|
MOHADI
|
MH-28-027-022-001/260 (KATI)
|
1828027000NRG23050620220438889
|
05/06/2022
|
NASHIK TIMAJI MARASKOLHE
|
1828027WL005110
|
NASHIK TIMAJI MARASKOLHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
NASHIKTIMAJIMARASKOLHE
|
(000000)
|
78
|
MOHADI
|
MH-28-027-022-001/262 (KATI)
|
1828027000NRG23050620220438893
|
05/06/2022
|
MANISHA GHANSHYAM MARASKOLHE
|
1828027WL005110
|
MANISHA GHANSHYAM MARASKOLHE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
MANISHAGHANSHYAMMARASKOLHE
|
(000000)
|
79
|
MOHADI
|
MH-28-027-022-001/27 (KATI)
|
1828027000NRG23050620220438898
|
05/06/2022
|
PUNABAI YASHAWANT MATE
|
1828027WL005110
|
PUNABAI YASHAWANT MATE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
PUNABAIYASHAWANTMATE
|
(000000)
|
80
|
MOHADI
|
MH-28-027-022-001/273 (KATI)
|
1828027000NRG23050620220438899
|
05/06/2022
|
KUNAL SAHASRAM LANDGE
|
1828027WL005110
|
KUNAL SAHASRAM LANDGE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
KUNALSAHASRAMLANDGE
|
(000000)
|
81
|
MOHADI
|
MH-28-027-022-001/279 (KATI)
|
1828027000NRG23050620220438906
|
05/06/2022
|
Nihal Bhaskar Budhe
|
1828027WL005110
|
Nihal Bhaskar Budhe
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
NihalBhaskarBudhe
|
(000000)
|
82
|
MOHADI
|
MH-28-027-022-001/281 (KATI)
|
1828027000NRG23050620220438910
|
05/06/2022
|
Pranali Dipak Kadav
|
1828027WL005110
|
Pranali Dipak Kadav
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
PranaliDipakKadav
|
(000000)
|
83
|
MOHADI
|
MH-28-027-022-001/282 (KATI)
|
1828027000NRG23050620220438912
|
05/06/2022
|
SAVITA SHILESH RAKHADE
|
1828027WL005110
|
SAVITA SHILESH RAKHADE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SAVITASHILESHRAKHADE
|
(000000)
|
84
|
MOHADI
|
MH-28-027-022-001/282 (KATI)
|
1828027000NRG23050620220438911
|
05/06/2022
|
SHAILESH ANADRAO RAKHADE
|
1828027WL005110
|
SHAILESH ANADRAO RAKHADE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SHAILESHANADRAORAKHADE
|
(000000)
|
85
|
MOHADI
|
MH-28-027-022-001/283 (KATI)
|
1828027000NRG23050620220438914
|
05/06/2022
|
BHAGYASHREE DINDAYAL BUDHE
|
1828027WL005110
|
BHAGYASHREE DINDAYAL BUDHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BHAGYASHREEDINDAYALBUDHE
|
(000000)
|
86
|
MOHADI
|
MH-28-027-022-001/285 (KATI)
|
1828027000NRG23050620220438918
|
05/06/2022
|
Bhagyashri Mukesh Landge
|
1828027WL005110
|
Bhagyashri Mukesh Landge
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BhagyashriMukeshLandge
|
(000000)
|
87
|
MOHADI
|
MH-28-027-022-001/287 (KATI)
|
1828027000NRG23050620220438921
|
05/06/2022
|
NARESH BANDU MATE
|
1828027WL005110
|
NARESH BANDU MATE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
NARESHBANDUMATE
|
(000000)
|
88
|
MOHADI
|
MH-28-027-022-001/291 (KATI)
|
1828027000NRG23050620220438931
|
05/06/2022
|
RAJENDRA DIVALU CHAMAT
|
1828027WL005110
|
RAJENDRA DIVALU CHAMAT
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
RAJENDRADIVALUCHAMAT
|
(000000)
|
89
|
MOHADI
|
MH-28-027-022-001/292 (KATI)
|
1828027000NRG23050620220438933
|
05/06/2022
|
RAJKUMAR ANANTRAM MURKHE
|
1828027WL005110
|
RAJKUMAR ANANTRAM MURKHE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
RAJKUMARANANTRAMMURKHE
|
(000000)
|
90
|
MOHADI
|
MH-28-027-022-001/295 (KATI)
|
1828027000NRG23050620220438938
|
05/06/2022
|
Umesh Baburao Ilame
|
1828027WL005110
|
Umesh Baburao Ilame
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
UmeshBaburaoIlame
|
(000000)
|
91
|
MOHADI
|
MH-28-027-022-001/296 (KATI)
|
1828027000NRG23050620220438941
|
05/06/2022
|
DIPAK DEORAV MARBATE
|
1828027WL005110
|
DIPAK DEORAV MARBATE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
DIPAKDEORAVMARBATE
|
(000000)
|
92
|
MOHADI
|
MH-28-027-022-001/296 (KATI)
|
1828027000NRG23050620220438940
|
05/06/2022
|
Vaishali Dipak Marbade
|
1828027WL005110
|
Vaishali Dipak Marbade
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
VaishaliDipakMarbade
|
(000000)
|
93
|
MOHADI
|
MH-28-027-022-001/3 (KATI)
|
1828027000NRG23050620220438946
|
05/06/2022
|
LAUSHAL RAJU KHANGAR
|
1828027WL005110
|
LAUSHAL RAJU KHANGAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
LAUSHALRAJUKHANGAR
|
(000000)
|
94
|
MOHADI
|
MH-28-027-022-001/30 (KATI)
|
1828027000NRG23050620220438947
|
05/06/2022
|
GAJANAN SHIVRAM BUDHE
|
1828027WL005110
|
GAJANAN SHIVRAM BUDHE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
GAJANANSHIVRAMBUDHE
|
(000000)
|
95
|
MOHADI
|
MH-28-027-022-001/300 (KATI)
|
1828027000NRG23050620220438949
|
05/06/2022
|
NITESH RAMA KHANGAR
|
1828027WL005110
|
NITESH RAMA KHANGAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
NITESHRAMAKHANGAR
|
(000000)
|
96
|
MOHADI
|
MH-28-027-022-001/306 (KATI)
|
1828027000NRG23050620220438961
|
05/06/2022
|
PRAFUL ASHOK MARASKOLE
|
1828027WL005110
|
PRAFUL ASHOK MARASKOLE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
PRAFULASHOKMARASKOLE
|
(000000)
|
97
|
MOHADI
|
MH-28-027-022-001/307 (KATI)
|
1828027000NRG23050620220438963
|
05/06/2022
|
RUPALI ANANTKUMAR MATE
|
1828027WL005110
|
RUPALI ANANTKUMAR MATE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
RUPALIANANTKUMARMATE
|
(000000)
|
98
|
MOHADI
|
MH-28-027-022-001/32 (KATI)
|
1828027000NRG23050620220438968
|
05/06/2022
|
BABITA BANDU UEKE
|
1828027WL005110
|
BABITA BANDU UEKE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BABITABANDUUEKE
|
(000000)
|
99
|
MOHADI
|
MH-28-027-022-001/39 (KATI)
|
1828027000NRG23050620220438983
|
05/06/2022
|
SUDHAN SAKHARAM BAVANE
|
1828027WL005110
|
SUDHAN SAKHARAM BAVANE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUDHANSAKHARAMBAVANE
|
(000000)
|
100
|
MOHADI
|
MH-28-027-022-001/40 (KATI)
|
1828027000NRG23050620220438990
|
05/06/2022
|
VINESH JAYGOPAL BONDRE
|
1828027WL005110
|
VINESH JAYGOPAL BONDRE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
VINESHJAYGOPALBONDRE
|
(000000)
|
101
|
MOHADI
|
MH-28-027-022-001/45 (KATI)
|
1828027000NRG23050620220439003
|
05/06/2022
|
JIWANKALA SHANKAR TIJARE
|
1828027WL005110
|
JIWANKALA SHANKAR TIJARE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
JIWANKALASHANKARTIJARE
|
(000000)
|
102
|
MOHADI
|
MH-28-027-022-001/47 (KATI)
|
1828027000NRG23050620220439010
|
05/06/2022
|
BEBY SHANKAR CHAURE
|
1828027WL005110
|
BEBY SHANKAR CHAURE
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
BEBYSHANKARCHAURE
|
(000000)
|
103
|
MOHADI
|
MH-28-027-022-001/5 (KATI)
|
1828027000NRG23050620220439019
|
05/06/2022
|
SARIKA MITHUN CHAMAT
|
1828027WL005110
|
SARIKA MITHUN CHAMAT
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SARIKAMITHUNCHAMAT
|
(000000)
|
104
|
MOHADI
|
MH-28-027-022-001/53 (KATI)
|
1828027000NRG23050620220439025
|
05/06/2022
|
ANTAKALA DILIP ZANZAD
|
1828027WL005110
|
ANTAKALA DILIP ZANZAD
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
ANTAKALADILIPZANZAD
|
(000000)
|
105
|
MOHADI
|
MH-28-027-022-001/55 (KATI)
|
1828027000NRG23050620220439029
|
05/06/2022
|
BHAURAO TUKARAM BANTE
|
1828027WL005110
|
BHAURAO TUKARAM BANTE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BHAURAOTUKARAMBANTE
|
(000000)
|
106
|
MOHADI
|
MH-28-027-022-001/55 (KATI)
|
1828027000NRG23050620220439031
|
05/06/2022
|
Dinesh Bhaurav Bante
|
1828027WL005110
|
Dinesh Bhaurav Bante
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
DineshBhauravBante
|
(000000)
|
107
|
MOHADI
|
MH-28-027-022-001/56 (KATI)
|
1828027000NRG23050620220439032
|
05/06/2022
|
GITA RAJULAL ZHANJHAD
|
1828027WL005110
|
GITA RAJULAL ZHANJHAD
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
GITARAJULALZHANJHAD
|
(000000)
|
108
|
MOHADI
|
MH-28-027-022-001/58 (KATI)
|
1828027000NRG23050620220439039
|
05/06/2022
|
ATUL ANANDRAO KADAV
|
1828027WL005110
|
ATUL ANANDRAO KADAV
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
ATULANANDRAOKADAV
|
(000000)
|
109
|
MOHADI
|
MH-28-027-022-001/6 (KATI)
|
1828027000NRG23050620220439044
|
05/06/2022
|
SHAKUNTALA RAMKRUSHNA BONDARE
|
1828027WL005110
|
SHAKUNTALA RAMKRUSHNA BONDARE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SHAKUNTALARAMKRUSHNABONDARE
|
(000000)
|
110
|
MOHADI
|
MH-28-027-022-001/64 (KATI)
|
1828027000NRG23050620220439056
|
05/06/2022
|
DIPA ARUNJI CHAMAT
|
1828027WL005110
|
DIPA ARUNJI CHAMAT
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
DIPAARUNJICHAMAT
|
(000000)
|
111
|
MOHADI
|
MH-28-027-022-001/67 (KATI)
|
1828027000NRG23050620220439062
|
05/06/2022
|
PADURANG GADBAD KHANGAR
|
1828027WL005110
|
PADURANG GADBAD KHANGAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
PADURANGGADBADKHANGAR
|
(000000)
|
112
|
MOHADI
|
MH-28-027-022-001/77 (KATI)
|
1828027000NRG23050620220439082
|
05/06/2022
|
GHANSHYAM SAMPAT KHANGAR
|
1828027WL005110
|
GHANSHYAM SAMPAT KHANGAR
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
GHANSHYAMSAMPATKHANGAR
|
(000000)
|
113
|
MOHADI
|
MH-28-027-022-001/77 (KATI)
|
1828027000NRG23050620220439083
|
05/06/2022
|
SAKUNTALA GHANSHYAM KHANGAR
|
1828027WL005110
|
SAKUNTALA GHANSHYAM KHANGAR
|
00048
|
BKID0009222
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SAKUNTALAGHANSHYAMKHANGAR
|
(000000)
|
114
|
MOHADI
|
MH-28-027-022-001/8 (KATI)
|
1828027000NRG23050620220439090
|
05/06/2022
|
ADITYA DEVACHAND BUDHE
|
1828027WL005110
|
ADITYA DEVACHAND BUDHE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
ADITYADEVACHANDBUDHE
|
(000000)
|
115
|
MOHADI
|
MH-28-027-022-001/8 (KATI)
|
1828027000NRG23050620220439089
|
05/06/2022
|
MALTA DEVCHAND BUDHE
|
1828027WL005110
|
MALTA DEVCHAND BUDHE
|
00048
|
BKID0009222
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
MALTADEVCHANDBUDHE
|
(000000)
|
116
|
MOHADI
|
MH-28-027-022-001/81 (KATI)
|
1828027000NRG23050620220439093
|
05/06/2022
|
HEMRAJ SITARAM ILAME
|
1828027WL005110
|
HEMRAJ SITARAM ILAME
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
HEMRAJSITARAMILAME
|
(000000)
|
117
|
MOHADI
|
MH-28-027-022-001/81 (KATI)
|
1828027000NRG23050620220439095
|
05/06/2022
|
SHIVDASH HEMRAJ ILAME
|
1828027WL005110
|
SHIVDASH HEMRAJ ILAME
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SHIVDASHHEMRAJILAME
|
(000000)
|
118
|
MOHADI
|
MH-28-027-022-001/83 (KATI)
|
1828027000NRG23050620220439098
|
05/06/2022
|
RAMA GADBAD KHANGAR
|
1828027WL005110
|
RAMA GADBAD KHANGAR
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
RAMAGADBADKHANGAR
|
(000000)
|
119
|
MOHADI
|
MH-28-027-022-001/89 (KATI)
|
1828027000NRG23050620220439112
|
05/06/2022
|
MAYA DEVA SALAM
|
1828027WL005110
|
MAYA DEVA SALAM
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
MAYADEVASALAM
|
(000000)
|
120
|
MOHADI
|
MH-28-027-022-001/91 (KATI)
|
1828027000NRG23050620220439121
|
05/06/2022
|
AMRAPALI ASHOK MARASKOLHE
|
1828027WL005110
|
AMRAPALI ASHOK MARASKOLHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
AMRAPALIASHOKMARASKOLHE
|
(000000)
|
121
|
MOHADI
|
MH-28-027-022-001/91 (KATI)
|
1828027000NRG23050620220439120
|
05/06/2022
|
ASHOK GOMA MARASHKOLHE
|
1828027WL005110
|
ASHOK GOMA MARASHKOLHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
ASHOKGOMAMARASHKOLHE
|
(000000)
|
122
|
MOHADI
|
MH-28-027-022-001/91 (KATI)
|
1828027000NRG23050620220439122
|
05/06/2022
|
KALYANI ASHOK MARASKOLHE
|
1828027WL005110
|
KALYANI ASHOK MARASKOLHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KALYANIASHOKMARASKOLHE
|
(000000)
|
123
|
MOHADI
|
MH-28-027-022-001/92 (KATI)
|
1828027000NRG23050620220439125
|
05/06/2022
|
VIPUL RUSHI MARASKOLHE
|
1828027WL005110
|
VIPUL RUSHI MARASKOLHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
VIPULRUSHIMARASKOLHE
|
(000000)
|
124
|
MOHADI
|
MH-28-027-022-001/98 (KATI)
|
1828027000NRG23050620220439142
|
05/06/2022
|
REKHA KHUSHAL MASARKOLHE
|
1828027WL005110
|
REKHA KHUSHAL MASARKOLHE
|
00048
|
BKID0009222
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
REKHAKHUSHALMASARKOLHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97878
|
97878
|
|
|
|
|
|
|
|
125
|
MOHADI
|
MH-28-027-022-001/193 (KATI)
|
1828027000NRG23050620220438762
|
05/06/2022
|
SUBHODH SURENDRA CHAMAT
|
1828027WL005110
|
SUBHODH SURENDRA CHAMAT
|
00078
|
CNRB0006190
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUBHODHSURENDRACHAMAT
|
(000000)
|
126
|
MOHADI
|
MH-28-027-022-001/193 (KATI)
|
1828027000NRG23050620220438760
|
05/06/2022
|
SURENDRA RAMPRASAD CHAMAT
|
1828027WL005110
|
SURENDRA RAMPRASAD CHAMAT
|
00078
|
CNRB0006190
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SURENDRARAMPRASADCHAMAT
|
(000000)
|
127
|
MOHADI
|
MH-28-027-022-001/245 (KATI)
|
1828027000NRG23050620220438869
|
05/06/2022
|
KAILASH SOMA MATE
|
1828027WL005110
|
KAILASH SOMA MATE
|
00078
|
CNRB0006190
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAILASHSOMAMATE
|
(000000)
|
128
|
MOHADI
|
MH-28-027-022-001/245 (KATI)
|
1828027000NRG23050620220438870
|
05/06/2022
|
NILIMA KAILASH MATE
|
1828027WL005110
|
NILIMA KAILASH MATE
|
00078
|
CNRB0006190
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
NILIMAKAILASHMATE
|
(000000)
|
129
|
MOHADI
|
MH-28-027-022-001/301 (KATI)
|
1828027000NRG23050620220438951
|
05/06/2022
|
BALAKDAS HEMRAJ ILAME
|
1828027WL005110
|
BALAKDAS HEMRAJ ILAME
|
00078
|
CNRB0006190
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BALAKDASHEMRAJILAME
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
130
|
MOHADI
|
MH-28-027-059-001/508 (SATONA)
|
1828027000NRG23040620220438204
|
05/06/2022
|
SOVINDA VATU CHAFALE
|
1828027WL005101
|
SOVINDA VATU CHAFALE
|
00415
|
SBIN0000328
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241286231
|
|
SOVINDAVATUCHAFALE
|
(000000)
|
131
|
MOHADI
|
MH-28-027-059-001/508 (SATONA)
|
1828027000NRG23040620220438205
|
05/06/2022
|
SOVINDA VATU CHAFALE
|
1828027WL005101
|
SOVINDA VATU CHAFALE
|
00415
|
SBIN0000328
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241286231
|
|
SOVINDAVATUCHAFALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
132
|
MOHADI
|
MH-28-027-022-001/100 (KATI)
|
1828027000NRG23050620220438560
|
05/06/2022
|
BADAL KHUSHAL TITIRMARE
|
1828027WL005110
|
BADAL KHUSHAL TITIRMARE
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BADALKHUSHALTITIRMARE
|
(000000)
|
133
|
MOHADI
|
MH-28-027-022-001/146 (KATI)
|
1828027000NRG23050620220438674
|
05/06/2022
|
CHETAN SHANKAR MATE
|
1828027WL005110
|
CHETAN SHANKAR MATE
|
00415
|
SBIN0004918
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
CHETANSHANKARMATE
|
(000000)
|
134
|
MOHADI
|
MH-28-027-022-001/166 (KATI)
|
1828027000NRG23050620220438719
|
05/06/2022
|
NARESH SHRIPAT UKEY
|
1828027WL005110
|
NARESH SHRIPAT UKEY
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
NARESHSHRIPATUKEY
|
(000000)
|
135
|
MOHADI
|
MH-28-027-022-001/193 (KATI)
|
1828027000NRG23050620220438763
|
05/06/2022
|
SUYESH SURENDRA CHAMAT
|
1828027WL005110
|
SUYESH SURENDRA CHAMAT
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUYESHSURENDRACHAMAT
|
(000000)
|
136
|
MOHADI
|
MH-28-027-022-001/197 (KATI)
|
1828027000NRG23050620220438769
|
05/06/2022
|
NAMDEO ARJUN ZANZAD
|
1828027WL005110
|
NAMDEO ARJUN ZANZAD
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
NAMDEOARJUNZANZAD
|
(000000)
|
137
|
MOHADI
|
MH-28-027-022-001/201 (KATI)
|
1828027000NRG23050620220438782
|
05/06/2022
|
LAXMI UDARAM ZANZAD
|
1828027WL005110
|
LAXMI UDARAM ZANZAD
|
00415
|
SBIN0004918
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
LAXMIUDARAMZANZAD
|
(000000)
|
138
|
MOHADI
|
MH-28-027-022-001/234-A (KATI)
|
1828027000NRG23050620220438844
|
05/06/2022
|
DHANPAL CHINDHUJI BONDARE
|
1828027WL005110
|
DHANPAL CHINDHUJI BONDARE
|
00415
|
SBIN0004918
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
DHANPALCHINDHUJIBONDARE
|
(000000)
|
139
|
MOHADI
|
MH-28-027-022-001/234-A (KATI)
|
1828027000NRG23050620220438845
|
05/06/2022
|
MANORANJANA DHANPAL BONDARE
|
1828027WL005110
|
MANORANJANA DHANPAL BONDARE
|
00415
|
SBIN0004918
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
MANORANJANADHANPALBONDARE
|
(000000)
|
140
|
MOHADI
|
MH-28-027-022-001/251 (KATI)
|
1828027000NRG23050620220438876
|
05/06/2022
|
GAURISHANKAR HUSHAN ROTKE
|
1828027WL005110
|
GAURISHANKAR HUSHAN ROTKE
|
00415
|
SBIN0004918
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
GAURISHANKARHUSHANROTKE
|
(000000)
|
141
|
MOHADI
|
MH-28-027-022-001/258 (KATI)
|
1828027000NRG23050620220438884
|
05/06/2022
|
JAIBAI BHOJRAM BAVANE
|
1828027WL005110
|
JAIBAI BHOJRAM BAVANE
|
00415
|
SBIN0004918
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
JAIBAIBHOJRAMBAVANE
|
(000000)
|
142
|
MOHADI
|
MH-28-027-022-001/261 (KATI)
|
1828027000NRG23050620220438890
|
05/06/2022
|
ISHWAR VASANTA BURDE
|
1828027WL005110
|
ISHWAR VASANTA BURDE
|
00415
|
SBIN0004918
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ISHWARVASANTABURDE
|
(000000)
|
143
|
MOHADI
|
MH-28-027-022-001/261 (KATI)
|
1828027000NRG23050620220438891
|
05/06/2022
|
LAXMI ISHWAR BURDE
|
1828027WL005110
|
LAXMI ISHWAR BURDE
|
00415
|
SBIN0004918
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
LAXMIISHWARBURDE
|
(000000)
|
144
|
MOHADI
|
MH-28-027-022-001/262 (KATI)
|
1828027000NRG23050620220438892
|
05/06/2022
|
GHANSHAM VITHHAL MARASKOLHE
|
1828027WL005110
|
GHANSHAM VITHHAL MARASKOLHE
|
00415
|
SBIN0004918
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
GHANSHAMVITHHALMARASKOLHE
|
(000000)
|
145
|
MOHADI
|
MH-28-027-022-001/263 (KATI)
|
1828027000NRG23050620220438895
|
05/06/2022
|
ASHWINA MANISH BANTE
|
1828027WL005110
|
ASHWINA MANISH BANTE
|
00415
|
SBIN0004918
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ASHWINAMANISHBANTE
|
(000000)
|
146
|
MOHADI
|
MH-28-027-022-001/277 (KATI)
|
1828027000NRG23050620220438903
|
05/06/2022
|
NITESH PURUSHOTTAM RODKE
|
1828027WL005110
|
NITESH PURUSHOTTAM RODKE
|
00415
|
SBIN0004918
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
NITESHPURUSHOTTAMRODKE
|
(000000)
|
147
|
MOHADI
|
MH-28-027-022-001/284 (KATI)
|
1828027000NRG23050620220438916
|
05/06/2022
|
VANDANA VINOD MARBATE
|
1828027WL005110
|
VANDANA VINOD MARBATE
|
00415
|
SBIN0004918
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
VANDANAVINODMARBATE
|
(000000)
|
148
|
MOHADI
|
MH-28-027-022-001/284 (KATI)
|
1828027000NRG23050620220438915
|
05/06/2022
|
VINOD MOHAN MARBATE
|
1828027WL005110
|
VINOD MOHAN MARBATE
|
00415
|
SBIN0004918
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
VINODMOHANMARBATE
|
(000000)
|
149
|
MOHADI
|
MH-28-027-022-001/285 (KATI)
|
1828027000NRG23050620220438917
|
05/06/2022
|
MUKESH TULSIRAM LANDGE
|
1828027WL005110
|
MUKESH TULSIRAM LANDGE
|
00415
|
SBIN0004918
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
MUKESHTULSIRAMLANDGE
|
(000000)
|
150
|
MOHADI
|
MH-28-027-022-001/288 (KATI)
|
1828027000NRG23050620220438923
|
05/06/2022
|
BHAGWAN KONDU KHANGAR
|
1828027WL005110
|
BHAGWAN KONDU KHANGAR
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BHAGWANKONDUKHANGAR
|
(000000)
|
151
|
MOHADI
|
MH-28-027-022-001/291 (KATI)
|
1828027000NRG23050620220438932
|
05/06/2022
|
BABITA RAJENDRA CHAMAT
|
1828027WL005110
|
BABITA RAJENDRA CHAMAT
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
BABITARAJENDRACHAMAT
|
(000000)
|
152
|
MOHADI
|
MH-28-027-022-001/292 (KATI)
|
1828027000NRG23050620220438934
|
05/06/2022
|
USHABAI RAJKUMAR MURKHE
|
1828027WL005110
|
USHABAI RAJKUMAR MURKHE
|
00415
|
SBIN0004918
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
USHABAIRAJKUMARMURKHE
|
(000000)
|
153
|
MOHADI
|
MH-28-027-022-001/293 (KATI)
|
1828027000NRG23050620220438935
|
05/06/2022
|
ARUNA BALIRAM DHENGE
|
1828027WL005110
|
ARUNA BALIRAM DHENGE
|
00415
|
SBIN0004918
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ARUNABALIRAMDHENGE
|
(000000)
|
154
|
MOHADI
|
MH-28-027-022-001/302 (KATI)
|
1828027000NRG23050620220438952
|
05/06/2022
|
CHANDRABHAN PANCHAN SAHARE
|
1828027WL005110
|
CHANDRABHAN PANCHAN SAHARE
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
CHANDRABHANPANCHANSAHARE
|
(000000)
|
155
|
MOHADI
|
MH-28-027-022-001/304 (KATI)
|
1828027000NRG23050620220438957
|
05/06/2022
|
MANISHA RAJENDRA BUDHE
|
1828027WL005110
|
MANISHA RAJENDRA BUDHE
|
00415
|
SBIN0004918
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
MANISHARAJENDRABUDHE
|
(000000)
|
156
|
MOHADI
|
MH-28-027-022-001/39 (KATI)
|
1828027000NRG23050620220438985
|
05/06/2022
|
POOJA SUDAM BAWANE
|
1828027WL005110
|
POOJA SUDAM BAWANE
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
POOJASUDAMBAWANE
|
(000000)
|
157
|
MOHADI
|
MH-28-027-022-001/4 (KATI)
|
1828027000NRG23050620220438988
|
05/06/2022
|
SAHIL SUNIL MATEY
|
1828027WL005110
|
SAHIL SUNIL MATEY
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SAHILSUNILMATEY
|
(000000)
|
158
|
MOHADI
|
MH-28-027-022-001/5 (KATI)
|
1828027000NRG23050620220439018
|
05/06/2022
|
DEVAKA DIWARU CHAMAT
|
1828027WL005110
|
DEVAKA DIWARU CHAMAT
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
DEVAKADIWARUCHAMAT
|
(000000)
|
159
|
MOHADI
|
MH-28-027-022-001/54 (KATI)
|
1828027000NRG23050620220439028
|
05/06/2022
|
KAILAS UDEBHAN RODAKE
|
1828027WL005110
|
KAILAS UDEBHAN RODAKE
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAILASUDEBHANRODAKE
|
(000000)
|
160
|
MOHADI
|
MH-28-027-022-001/56 (KATI)
|
1828027000NRG23050620220439033
|
05/06/2022
|
AVINASH RAJULAL ZANZAD
|
1828027WL005110
|
AVINASH RAJULAL ZANZAD
|
00415
|
SBIN0004918
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
AVINASHRAJULALZANZAD
|
(000000)
|
161
|
MOHADI
|
MH-28-027-022-001/56 (KATI)
|
1828027000NRG23050620220439034
|
05/06/2022
|
MAYURESH RAJULAL ZANZAD
|
1828027WL005110
|
MAYURESH RAJULAL ZANZAD
|
00415
|
SBIN0004918
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
MAYURESHRAJULALZANZAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24336
|
24336
|
|
|
|
|
|
|
|
162
|
MOHADI
|
MH-28-027-022-001/102 (KATI)
|
1828027000NRG23050620220438564
|
05/06/2022
|
ANIKET SAHASRAM LANDGE
|
1828027WL005110
|
ANIKET SAHASRAM LANDGE
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ANIKETSAHASRAMLANDGE
|
(000000)
|
163
|
MOHADI
|
MH-28-027-022-001/120 (KATI)
|
1828027000NRG23050620220438605
|
05/06/2022
|
ALKA JAYANT MATE
|
1828027WL005110
|
ALKA JAYANT MATE
|
00415
|
SBIN0011417
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
ALKAJAYANTMATE
|
(000000)
|
164
|
MOHADI
|
MH-28-027-022-001/134 (KATI)
|
1828027000NRG23050620220438642
|
05/06/2022
|
SARIKA ROSHAN SELOKAR
|
1828027WL005110
|
SARIKA ROSHAN SELOKAR
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SARIKAROSHANSELOKAR
|
(000000)
|
165
|
MOHADI
|
MH-28-027-022-001/165 (KATI)
|
1828027000NRG23050620220438718
|
05/06/2022
|
ASHISH VASANTA NIMBARATE
|
1828027WL005110
|
ASHISH VASANTA NIMBARATE
|
00415
|
SBIN0011417
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
ASHISHVASANTANIMBARATE
|
(000000)
|
166
|
MOHADI
|
MH-28-027-022-001/181 (KATI)
|
1828027000NRG23050620220438740
|
05/06/2022
|
SUHASNI DILIP CHOURE
|
1828027WL005110
|
SUHASNI DILIP CHOURE
|
00415
|
SBIN0011417
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SUHASNIDILIPCHOURE
|
(000000)
|
167
|
MOHADI
|
MH-28-027-022-001/223 (KATI)
|
1828027000NRG23050620220438819
|
05/06/2022
|
OMKAR JAGANNATH WATKAR
|
1828027WL005110
|
OMKAR JAGANNATH WATKAR
|
00415
|
SBIN0011417
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
OMKARJAGANNATHWATKAR
|
(000000)
|
168
|
MOHADI
|
MH-28-027-022-001/224 (KATI)
|
1828027000NRG23050620220438822
|
05/06/2022
|
ROHIT RAVINDRA DHUMANKHEDE
|
1828027WL005110
|
ROHIT RAVINDRA DHUMANKHEDE
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ROHITRAVINDRADHUMANKHEDE
|
(000000)
|
169
|
MOHADI
|
MH-28-027-022-001/237 (KATI)
|
1828027000NRG23050620220438850
|
05/06/2022
|
GANESH KEWALRAM BONDARE
|
1828027WL005110
|
GANESH KEWALRAM BONDARE
|
00415
|
SBIN0011417
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
GANESHKEWALRAMBONDARE
|
(000000)
|
170
|
MOHADI
|
MH-28-027-022-001/243 (KATI)
|
1828027000NRG23050620220438866
|
05/06/2022
|
LATA RAMDAYAL BONDRE
|
1828027WL005110
|
LATA RAMDAYAL BONDRE
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
LATARAMDAYALBONDRE
|
(000000)
|
171
|
MOHADI
|
MH-28-027-022-001/258 (KATI)
|
1828027000NRG23050620220438882
|
05/06/2022
|
KAILASH BHOJRAM BAWANE
|
1828027WL005110
|
KAILASH BHOJRAM BAWANE
|
00415
|
SBIN0011417
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
KAILASHBHOJRAMBAWANE
|
(000000)
|
172
|
MOHADI
|
MH-28-027-022-001/276 (KATI)
|
1828027000NRG23050620220438901
|
05/06/2022
|
AMARKANTH BHAURAO BANTE
|
1828027WL005110
|
AMARKANTH BHAURAO BANTE
|
00415
|
SBIN0011417
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
AMARKANTHBHAURAOBANTE
|
(000000)
|
173
|
MOHADI
|
MH-28-027-022-001/276 (KATI)
|
1828027000NRG23050620220438902
|
05/06/2022
|
LILA AMAR BANTE
|
1828027WL005110
|
LILA AMAR BANTE
|
00415
|
SBIN0011417
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
LILAAMARBANTE
|
(000000)
|
174
|
MOHADI
|
MH-28-027-022-001/278 (KATI)
|
1828027000NRG23050620220438905
|
05/06/2022
|
VRUSHABH BHASKAR BUDHE
|
1828027WL005110
|
VRUSHABH BHASKAR BUDHE
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
VRUSHABHBHASKARBUDHE
|
(000000)
|
175
|
MOHADI
|
MH-28-027-022-001/287 (KATI)
|
1828027000NRG23050620220438922
|
05/06/2022
|
SHILPA NARESH MATE
|
1828027WL005110
|
SHILPA NARESH MATE
|
00415
|
SBIN0011417
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SHILPANARESHMATE
|
(000000)
|
176
|
MOHADI
|
MH-28-027-022-001/304 (KATI)
|
1828027000NRG23050620220438958
|
05/06/2022
|
MAMITA RAJENDRA BUDHE
|
1828027WL005110
|
MAMITA RAJENDRA BUDHE
|
00415
|
SBIN0011417
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
MAMITARAJENDRABUDHE
|
(000000)
|
177
|
MOHADI
|
MH-28-027-022-001/45 (KATI)
|
1828027000NRG23050620220439004
|
05/06/2022
|
ARCHANA KISHOR TIJARE
|
1828027WL005110
|
ARCHANA KISHOR TIJARE
|
00415
|
SBIN0011417
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
ARCHANAKISHORTIJARE
|
(000000)
|
178
|
MOHADI
|
MH-28-027-022-001/47 (KATI)
|
1828027000NRG23050620220439011
|
05/06/2022
|
PANKAJ SHANKAR CHAURE
|
1828027WL005110
|
PANKAJ SHANKAR CHAURE
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
PANKAJSHANKARCHAURE
|
(000000)
|
179
|
MOHADI
|
MH-28-027-022-001/96 (KATI)
|
1828027000NRG23050620220439136
|
05/06/2022
|
AMAN SATEVAN CHAURE
|
1828027WL005110
|
AMAN SATEVAN CHAURE
|
00415
|
SBIN0011417
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
AMANSATEVANCHAURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
180
|
MOHADI
|
MH-28-027-022-001/277 (KATI)
|
1828027000NRG23050620220438904
|
05/06/2022
|
GAYATRI NITESH RODKE
|
1828027WL005110
|
GAYATRI NITESH RODKE
|
00468
|
UBIN0933490
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
GAYATRINITESHRODKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
181
|
MOHADI
|
MH-28-027-022-001/25 (KATI)
|
1828027000NRG23050620220438871
|
05/06/2022
|
RAMA GANBA MATE
|
1828027WL005110
|
RAMA GANBA MATE
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
RAMAGANBAMATE
|
(000000)
|
182
|
MOHADI
|
MH-28-027-022-001/254 (KATI)
|
1828027000NRG23050620220438879
|
05/06/2022
|
PURUSHOTTAM KISAN ROTKE
|
1828027WL005110
|
PURUSHOTTAM KISAN ROTKE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
PURUSHOTTAMKISANROTKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
183
|
MOHADI
|
MH-28-027-022-001/151 (KATI)
|
1828027000NRG23050620220438684
|
05/06/2022
|
Sangita D Rodake
|
1828027WL005110
|
Sangita D Rodake
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SangitaDRodake
|
(000000)
|
184
|
MOHADI
|
MH-28-027-022-001/235 (KATI)
|
1828027000NRG23050620220438847
|
05/06/2022
|
Gita M Gaydhane
|
1828027WL005110
|
Gita M Gaydhane
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
GitaMGaydhane
|
(000000)
|
185
|
MOHADI
|
MH-28-027-022-001/263 (KATI)
|
1828027000NRG23050620220438894
|
05/06/2022
|
Manisha B Bante
|
1828027WL005110
|
Manisha B Bante
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
ManishaBBante
|
(000000)
|
186
|
MOHADI
|
MH-28-027-022-001/274 (KATI)
|
1828027000NRG23050620220438900
|
05/06/2022
|
Navin G Chamat
|
1828027WL005110
|
Navin G Chamat
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
NavinGChamat
|
(000000)
|
187
|
MOHADI
|
MH-28-027-022-001/280 (KATI)
|
1828027000NRG23050620220438909
|
05/06/2022
|
Lankesh T Landge
|
1828027WL005110
|
Lankesh T Landge
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
LankeshTLandge
|
(000000)
|
188
|
MOHADI
|
MH-28-027-022-001/283 (KATI)
|
1828027000NRG23050620220438913
|
05/06/2022
|
Dindayal D Budhe
|
1828027WL005110
|
Dindayal D Budhe
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
DindayalDBudhe
|
(000000)
|
189
|
MOHADI
|
MH-28-027-022-001/286 (KATI)
|
1828027000NRG23050620220438920
|
05/06/2022
|
SHITAL Y ZANZAD
|
1828027WL005110
|
SHITAL Y ZANZAD
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
SHITALYZANZAD
|
(000000)
|
190
|
MOHADI
|
MH-28-027-022-001/286 (KATI)
|
1828027000NRG23050620220438919
|
05/06/2022
|
YOGENDRA K ZANZAD
|
1828027WL005110
|
YOGENDRA K ZANZAD
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
YOGENDRAKZANZAD
|
(000000)
|
191
|
MOHADI
|
MH-28-027-022-001/288 (KATI)
|
1828027000NRG23050620220438924
|
05/06/2022
|
Antakala B Khangar
|
1828027WL005110
|
Antakala B Khangar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
AntakalaBKhangar
|
(000000)
|
192
|
MOHADI
|
MH-28-027-022-001/289 (KATI)
|
1828027000NRG23050620220438925
|
05/06/2022
|
Sagar S Mate
|
1828027WL005110
|
Sagar S Mate
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SagarSMate
|
(000000)
|
193
|
MOHADI
|
MH-28-027-022-001/290 (KATI)
|
1828027000NRG23050620220438929
|
05/06/2022
|
Chintaman G Rakhade
|
1828027WL005110
|
Chintaman G Rakhade
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
ChintamanGRakhade
|
(000000)
|
194
|
MOHADI
|
MH-28-027-022-001/290 (KATI)
|
1828027000NRG23050620220438930
|
05/06/2022
|
Sonali C Rakhade
|
1828027WL005110
|
Sonali C Rakhade
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SonaliCRakhade
|
(000000)
|
195
|
MOHADI
|
MH-28-027-022-001/294 (KATI)
|
1828027000NRG23050620220438937
|
05/06/2022
|
Kalabai C Salam
|
1828027WL005110
|
Kalabai C Salam
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
KalabaiCSalam
|
(000000)
|
196
|
MOHADI
|
MH-28-027-022-001/294 (KATI)
|
1828027000NRG23050620220438936
|
05/06/2022
|
Sudhir C Salam
|
1828027WL005110
|
Sudhir C Salam
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SudhirCSalam
|
(000000)
|
197
|
MOHADI
|
MH-28-027-022-001/295 (KATI)
|
1828027000NRG23050620220438939
|
05/06/2022
|
Priyanka U Ilame
|
1828027WL005110
|
Priyanka U Ilame
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
PriyankaUIlame
|
(000000)
|
198
|
MOHADI
|
MH-28-027-022-001/297 (KATI)
|
1828027000NRG23050620220438943
|
05/06/2022
|
Ritu Vilas Rtke
|
1828027WL005110
|
Ritu Vilas Rtke
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
RituVilasRtke
|
(000000)
|
199
|
MOHADI
|
MH-28-027-022-001/297 (KATI)
|
1828027000NRG23050620220438942
|
05/06/2022
|
Vilas U Rotake
|
1828027WL005110
|
Vilas U Rotake
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
VilasURotake
|
(000000)
|
200
|
MOHADI
|
MH-28-027-022-001/300 (KATI)
|
1828027000NRG23050620220438950
|
05/06/2022
|
Priti N Khangar
|
1828027WL005110
|
Priti N Khangar
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
PritiNKhangar
|
(000000)
|
201
|
MOHADI
|
MH-28-027-022-001/302 (KATI)
|
1828027000NRG23050620220438953
|
05/06/2022
|
Ambika C Sahare
|
1828027WL005110
|
Ambika C Sahare
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
AmbikaCSahare
|
(000000)
|
202
|
MOHADI
|
MH-28-027-022-001/303 (KATI)
|
1828027000NRG23050620220438954
|
05/06/2022
|
AKSHAY B ZANZAD
|
1828027WL005110
|
AKSHAY B ZANZAD
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
AKSHAYBZANZAD
|
(000000)
|
203
|
MOHADI
|
MH-28-027-022-001/303 (KATI)
|
1828027000NRG23050620220438955
|
05/06/2022
|
Sujata A Zanzad
|
1828027WL005110
|
Sujata A Zanzad
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/06/2022
|
|
241286231
|
|
SujataAZanzad
|
(000000)
|
204
|
MOHADI
|
MH-28-027-022-001/304 (KATI)
|
1828027000NRG23050620220438956
|
05/06/2022
|
Rajendra S Budhe
|
1828027WL005110
|
Rajendra S Budhe
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
10/06/2022
|
|
241286231
|
|
RajendraSBudhe
|
(000000)
|
205
|
MOHADI
|
MH-28-027-022-001/305 (KATI)
|
1828027000NRG23050620220438960
|
05/06/2022
|
Arvind R Chamat
|
1828027WL005110
|
Arvind R Chamat
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
ArvindRChamat
|
(000000)
|
206
|
MOHADI
|
MH-28-027-022-001/305 (KATI)
|
1828027000NRG23050620220438959
|
05/06/2022
|
Ravindra R Chamat
|
1828027WL005110
|
Ravindra R Chamat
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
10/06/2022
|
|
241286231
|
|
RavindraRChamat
|
(000000)
|
207
|
MOHADI
|
MH-28-027-022-001/308 (KATI)
|
1828027000NRG23050620220438964
|
05/06/2022
|
Someshwar D Rotke
|
1828027WL005110
|
Someshwar D Rotke
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SomeshwarDRotke
|
(000000)
|
208
|
MOHADI
|
MH-28-027-022-001/308 (KATI)
|
1828027000NRG23050620220438965
|
05/06/2022
|
Sushama S Rotke
|
1828027WL005110
|
Sushama S Rotke
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
SushamaSRotke
|
(000000)
|
209
|
MOHADI
|
MH-28-027-022-001/66 (KATI)
|
1828027000NRG23050620220439059
|
05/06/2022
|
Fttu R Budhe
|
1828027WL005110
|
Fttu R Budhe
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
FttuRBudhe
|
(000000)
|
210
|
MOHADI
|
MH-28-027-022-001/87 (KATI)
|
1828027000NRG23050620220439109
|
05/06/2022
|
Mahendra Chaure
|
1828027WL005110
|
Mahendra Chaure
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/06/2022
|
|
241286231
|
|
MahendraChaure
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171426
|
171426
|
|
|
|
|
|
|
|