|
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-28-027-031-001/114
(DONGARGAON)
|
1828027000NRG23080620220474358
|
08/06/2022
|
SUDHAKAR BALIRAM SAMARIT
|
1828027WL005823
|
SUDHAKAR BALIRAM SAMARIT
|
00045
|
BARB0DBMODI
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUDHAKARBALIRAMSAMARIT
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-031-001/765
(DONGARGAON)
|
1828027000NRG23080620220474390
|
08/06/2022
|
RADHESHYAM KASHIRAM GADERIYA
|
1828027WL005823
|
RADHESHYAM KASHIRAM GADERIYA
|
00045
|
BARB0DBMODI
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
RADHESHYAMKASHIRAMGADERIYA
|
(000000)
|
|
3
|
MOHADI
|
MH-28-027-046-001/148
(DAHEGAON)
|
1828027000NRG23080620220477714
|
08/06/2022
|
VAIBHV MANOHAR RAKHADE
|
1828027WL005876
|
VAIBHV MANOHAR RAKHADE
|
00045
|
BARB0DBMODI
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
VAIBHVMANOHARRAKHADE
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-046-001/170
(DAHEGAON)
|
1828027000NRG23080620220477761
|
08/06/2022
|
VAISHNAVI ASHOK KADHAO
|
1828027WL005876
|
VAISHNAVI ASHOK KADHAO
|
00045
|
BARB0DBMODI
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VAISHNAVIASHOKKADHAO
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-046-001/249
(DAHEGAON)
|
1828027000NRG23080620220477854
|
08/06/2022
|
MINAKSHI SHUBHAM THAWAKAR
|
1828027WL005876
|
MINAKSHI SHUBHAM THAWAKAR
|
00045
|
BARB0DBMODI
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
MINAKSHISHUBHAMTHAWAKAR
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-046-001/252
(DAHEGAON)
|
1828027000NRG23080620220477860
|
08/06/2022
|
SUNITA SANDIP AGASE
|
1828027WL005876
|
SUNITA SANDIP AGASE
|
00045
|
BARB0DBMODI
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUNITASANDIPAGASE
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-046-001/278
(DAHEGAON)
|
1828027000NRG23080620220477878
|
08/06/2022
|
PRAGATI SATISH RAKHADE
|
1828027WL005876
|
PRAGATI SATISH RAKHADE
|
00045
|
BARB0DBMODI
|
180
|
180
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRAGATISATISHRAKHADE
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-046-001/283
(DAHEGAON)
|
1828027000NRG23080620220477886
|
08/06/2022
|
VAISHALI CHOUDE
|
1828027WL005876
|
VAISHALI CHOUDE
|
00045
|
BARB0DBMODI
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
VAISHALICHOUDE
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-046-001/52
(DAHEGAON)
|
1828027000NRG23080620220477949
|
08/06/2022
|
AKASH MAROTI SHENDE
|
1828027WL005876
|
AKASH MAROTI SHENDE
|
00045
|
BARB0DBMODI
|
360
|
360
|
Processed
|
13/06/2022
|
|
295132858
|
|
AKASHMAROTISHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
10
|
MOHADI
|
MH-28-027-052-001/151
(BHOSA)
|
1828027000NRG23070620220466838
|
08/06/2022
|
PAWAN KANCHAN BORKAR
|
1828027WL005637
|
PAWAN KANCHAN BORKAR
|
00048
|
BKID0008735
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
PAWANKANCHANBORKAR
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-052-001/247
(BHOSA)
|
1828027000NRG23070620220466910
|
08/06/2022
|
CHANDRASHEKHAR SUDHAKAR ISHWARKAR
|
1828027WL005637
|
CHANDRASHEKHAR SUDHAKAR ISHWARKAR
|
00048
|
BKID0008735
|
264
|
264
|
Processed
|
13/06/2022
|
|
295132858
|
|
CHANDRASHEKHARSUDHAKARISHWARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
12
|
MOHADI
|
MH-28-027-028-001/213
(TANGA)
|
1828027000NRG23080620220469244
|
08/06/2022
|
SHRAVAN BABURAO GIRIPUNJE
|
1828027WL005696
|
SHRAVAN BABURAO GIRIPUNJE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHRAVANBABURAOGIRIPUNJE
|
(000000)
|
|
13
|
MOHADI
|
MH-28-027-028-001/213
(TANGA)
|
1828027000NRG23080620220469243
|
08/06/2022
|
SINDHU SHRAWAN GIRIPUNJE
|
1828027WL005696
|
SINDHU SHRAWAN GIRIPUNJE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
SINDHUSHRAWANGIRIPUNJE
|
(000000)
|
|
14
|
MOHADI
|
MH-28-027-028-001/283
(TANGA)
|
1828027000NRG23080620220469246
|
08/06/2022
|
MANISHA RAJENDRA GIRIPUNJE
|
1828027WL005696
|
MANISHA RAJENDRA GIRIPUNJE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANISHARAJENDRAGIRIPUNJE
|
(000000)
|
|
15
|
MOHADI
|
MH-28-027-028-001/284
(TANGA)
|
1828027000NRG23080620220469247
|
08/06/2022
|
JITENDRA HARICHAND GIRIPUNJE
|
1828027WL005696
|
JITENDRA HARICHAND GIRIPUNJE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
JITENDRAHARICHANDGIRIPUNJE
|
(000000)
|
|
16
|
MOHADI
|
MH-28-027-028-001/294
(TANGA)
|
1828027000NRG23080620220469248
|
08/06/2022
|
ISHWARDYAL SHRAWAN GIRIPUNJE
|
1828027WL005696
|
ISHWARDYAL SHRAWAN GIRIPUNJE
|
00048
|
BKID0009204
|
1032
|
1032
|
Processed
|
13/06/2022
|
|
295132858
|
|
ISHWARDYALSHRAWANGIRIPUNJE
|
(000000)
|
|
17
|
MOHADI
|
MH-28-027-028-001/294
(TANGA)
|
1828027000NRG23080620220469249
|
08/06/2022
|
SHARADA ISHWARDYAL GIRIPUNJE
|
1828027WL005696
|
SHARADA ISHWARDYAL GIRIPUNJE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHARADAISHWARDYALGIRIPUNJE
|
(000000)
|
|
18
|
MOHADI
|
MH-28-027-028-001/311
(TANGA)
|
1828027000NRG23080620220469251
|
08/06/2022
|
JYOTI PRAVIN LUTE
|
1828027WL005696
|
JYOTI PRAVIN LUTE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
JYOTIPRAVINLUTE
|
(000000)
|
|
19
|
MOHADI
|
MH-28-027-028-001/50
(TANGA)
|
1828027000NRG23080620220469252
|
08/06/2022
|
RAJESH SAHADEV GIRIPUNJE
|
1828027WL005696
|
RAJESH SAHADEV GIRIPUNJE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAJESHSAHADEVGIRIPUNJE
|
(000000)
|
|
20
|
MOHADI
|
MH-28-027-028-001/53
(TANGA)
|
1828027000NRG23080620220469254
|
08/06/2022
|
SUSHMA SUBHASH TICHKULE
|
1828027WL005696
|
SUSHMA SUBHASH TICHKULE
|
00048
|
BKID0009204
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUSHMASUBHASHTICHKULE
|
(000000)
|
|
21
|
MOHADI
|
MH-28-027-031-001/381
(DONGARGAON)
|
1828027000NRG23080620220474377
|
08/06/2022
|
SUSHILA UTTAM KUMBHALKAR
|
1828027WL005823
|
SUSHILA UTTAM KUMBHALKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUSHILAUTTAMKUMBHALKAR
|
(000000)
|
|
22
|
MOHADI
|
MH-28-027-031-001/381
(DONGARGAON)
|
1828027000NRG23080620220474376
|
08/06/2022
|
UTTAM ASARAM KUMBHALKAR
|
1828027WL005823
|
UTTAM ASARAM KUMBHALKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
UTTAMASARAMKUMBHALKAR
|
(000000)
|
|
23
|
MOHADI
|
MH-28-027-031-001/5
(DONGARGAON)
|
1828027000NRG23080620220474381
|
08/06/2022
|
PUSHPA NATTHU BHURE
|
1828027WL005823
|
PUSHPA NATTHU BHURE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
PUSHPANATTHUBHURE
|
(000000)
|
|
24
|
MOHADI
|
MH-28-027-031-001/594
(DONGARGAON)
|
1828027000NRG23080620220474385
|
08/06/2022
|
BHAGYASHRI PRABHAKAR SAMARIT
|
1828027WL005823
|
BHAGYASHRI PRABHAKAR SAMARIT
|
00048
|
BKID0009204
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
BHAGYASHRIPRABHAKARSAMARIT
|
(000000)
|
|
25
|
MOHADI
|
MH-28-027-031-001/598
(DONGARGAON)
|
1828027000NRG23080620220474387
|
08/06/2022
|
BABITA VINOD SAMRIT
|
1828027WL005823
|
BABITA VINOD SAMRIT
|
00048
|
BKID0009204
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
BABITAVINODSAMRIT
|
(000000)
|
|
26
|
MOHADI
|
MH-28-027-031-001/598
(DONGARGAON)
|
1828027000NRG23080620220474386
|
08/06/2022
|
VINOD SHALIKARAM SAMARIT
|
1828027WL005823
|
VINOD SHALIKARAM SAMARIT
|
00048
|
BKID0009204
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
VINODSHALIKARAMSAMARIT
|
(000000)
|
|
27
|
MOHADI
|
MH-28-027-031-001/665
(DONGARGAON)
|
1828027000NRG23080620220474388
|
08/06/2022
|
MORESHWAR BALKRUSHN DORLE
|
1828027WL005823
|
MORESHWAR BALKRUSHN DORLE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
MORESHWARBALKRUSHNDORLE
|
(000000)
|
|
28
|
MOHADI
|
MH-28-027-031-001/665
(DONGARGAON)
|
1828027000NRG23080620220474389
|
08/06/2022
|
VINA MORESHWAR DORLE
|
1828027WL005823
|
VINA MORESHWAR DORLE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
VINAMORESHWARDORLE
|
(000000)
|
|
29
|
MOHADI
|
MH-28-027-046-001/105
(DAHEGAON)
|
1828027000NRG23080620220477640
|
08/06/2022
|
RATIRAM HAGARU MAHULE
|
1828027WL005876
|
RATIRAM HAGARU MAHULE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
RATIRAMHAGARUMAHULE
|
(000000)
|
|
30
|
MOHADI
|
MH-28-027-046-001/106
(DAHEGAON)
|
1828027000NRG23080620220477644
|
08/06/2022
|
JITENDRA RAMDAS MULUTE
|
1828027WL005876
|
JITENDRA RAMDAS MULUTE
|
00048
|
BKID0009204
|
450
|
450
|
Processed
|
13/06/2022
|
|
295132858
|
|
JITENDRARAMDASMULUTE
|
(000000)
|
|
31
|
MOHADI
|
MH-28-027-046-001/106
(DAHEGAON)
|
1828027000NRG23080620220477642
|
08/06/2022
|
RAMDAS SANPAT MUNUNDE
|
1828027WL005876
|
RAMDAS SANPAT MUNUNDE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAMDASSANPATMUNUNDE
|
(000000)
|
|
32
|
MOHADI
|
MH-28-027-046-001/106
(DAHEGAON)
|
1828027000NRG23080620220477643
|
08/06/2022
|
SUMAN RAMDAS MULUNDE
|
1828027WL005876
|
SUMAN RAMDAS MULUNDE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUMANRAMDASMULUNDE
|
(000000)
|
|
33
|
MOHADI
|
MH-28-027-046-001/11
(DAHEGAON)
|
1828027000NRG23080620220477649
|
08/06/2022
|
Punam Jagdish Kamble
|
1828027WL005876
|
Punam Jagdish Kamble
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PunamJagdishKamble
|
(000000)
|
|
34
|
MOHADI
|
MH-28-027-046-001/110
(DAHEGAON)
|
1828027000NRG23080620220477650
|
08/06/2022
|
GOPICHAND NATTHUJI RAKHADE
|
1828027WL005876
|
GOPICHAND NATTHUJI RAKHADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
GOPICHANDNATTHUJIRAKHADE
|
(000000)
|
|
35
|
MOHADI
|
MH-28-027-046-001/110
(DAHEGAON)
|
1828027000NRG23080620220477651
|
08/06/2022
|
LATA GOPICHAND RAKADE
|
1828027WL005876
|
LATA GOPICHAND RAKADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
LATAGOPICHANDRAKADE
|
(000000)
|
|
36
|
MOHADI
|
MH-28-027-046-001/114
(DAHEGAON)
|
1828027000NRG23080620220477656
|
08/06/2022
|
SIMA VILAS GOMASE
|
1828027WL005876
|
SIMA VILAS GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SIMAVILASGOMASE
|
(000000)
|
|
37
|
MOHADI
|
MH-28-027-046-001/115
(DAHEGAON)
|
1828027000NRG23080620220477657
|
08/06/2022
|
VIJAY LAXMANJI CHOLE
|
1828027WL005876
|
VIJAY LAXMANJI CHOLE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VIJAYLAXMANJICHOLE
|
(000000)
|
|
38
|
MOHADI
|
MH-28-027-046-001/120
(DAHEGAON)
|
1828027000NRG23080620220477665
|
08/06/2022
|
SHILA GANESH RAKHADE
|
1828027WL005876
|
SHILA GANESH RAKHADE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHILAGANESHRAKHADE
|
(000000)
|
|
39
|
MOHADI
|
MH-28-027-046-001/121
(DAHEGAON)
|
1828027000NRG23080620220477667
|
08/06/2022
|
REKHA SHANKARJI HINGE
|
1828027WL005876
|
REKHA SHANKARJI HINGE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
REKHASHANKARJIHINGE
|
(000000)
|
|
40
|
MOHADI
|
MH-28-027-046-001/122
(DAHEGAON)
|
1828027000NRG23080620220477669
|
08/06/2022
|
Pankaj Suresh Gomase
|
1828027WL005876
|
Pankaj Suresh Gomase
|
00048
|
BKID0009204
|
270
|
270
|
Processed
|
13/06/2022
|
|
295132858
|
|
PankajSureshGomase
|
(000000)
|
|
41
|
MOHADI
|
MH-28-027-046-001/126
(DAHEGAON)
|
1828027000NRG23080620220477673
|
08/06/2022
|
ASHISH ANKUSH THAWKAR
|
1828027WL005876
|
ASHISH ANKUSH THAWKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHISHANKUSHTHAWKAR
|
(000000)
|
|
42
|
MOHADI
|
MH-28-027-046-001/128
(DAHEGAON)
|
1828027000NRG23080620220477677
|
08/06/2022
|
Mangesh Yuvraj Burade
|
1828027WL005876
|
Mangesh Yuvraj Burade
|
00048
|
BKID0009204
|
450
|
450
|
Processed
|
13/06/2022
|
|
295132858
|
|
MangeshYuvrajBurade
|
(000000)
|
|
43
|
MOHADI
|
MH-28-027-046-001/128
(DAHEGAON)
|
1828027000NRG23080620220477678
|
08/06/2022
|
ROSHAN YUVRAJ BURADE
|
1828027WL005876
|
ROSHAN YUVRAJ BURADE
|
00048
|
BKID0009204
|
450
|
450
|
Processed
|
13/06/2022
|
|
295132858
|
|
ROSHANYUVRAJBURADE
|
(000000)
|
|
44
|
MOHADI
|
MH-28-027-046-001/13
(DAHEGAON)
|
1828027000NRG23080620220477680
|
08/06/2022
|
URKUDA SHAMA RAKHADE
|
1828027WL005876
|
URKUDA SHAMA RAKHADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
URKUDASHAMARAKHADE
|
(000000)
|
|
45
|
MOHADI
|
MH-28-027-046-001/136
(DAHEGAON)
|
1828027000NRG23080620220477694
|
08/06/2022
|
PRAMOD MANGARU SHAHARE
|
1828027WL005876
|
PRAMOD MANGARU SHAHARE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRAMODMANGARUSHAHARE
|
(000000)
|
|
46
|
MOHADI
|
MH-28-027-046-001/138
(DAHEGAON)
|
1828027000NRG23080620220477697
|
08/06/2022
|
ASHA TUKARAM SELOKAR
|
1828027WL005876
|
ASHA TUKARAM SELOKAR
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHATUKARAMSELOKAR
|
(000000)
|
|
47
|
MOHADI
|
MH-28-027-046-001/139
(DAHEGAON)
|
1828027000NRG23080620220477699
|
08/06/2022
|
LILA CHANDAN RAKHADE
|
1828027WL005876
|
LILA CHANDAN RAKHADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
LILACHANDANRAKHADE
|
(000000)
|
|
48
|
MOHADI
|
MH-28-027-046-001/140
(DAHEGAON)
|
1828027000NRG23080620220477701
|
08/06/2022
|
SEEMA IRENDRA GOMASE
|
1828027WL005876
|
SEEMA IRENDRA GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SEEMAIRENDRAGOMASE
|
(000000)
|
|
49
|
MOHADI
|
MH-28-027-046-001/142
(DAHEGAON)
|
1828027000NRG23080620220477707
|
08/06/2022
|
SANGITA RAJKUMAR SELOKAR
|
1828027WL005876
|
SANGITA RAJKUMAR SELOKAR
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SANGITARAJKUMARSELOKAR
|
(000000)
|
|
50
|
MOHADI
|
MH-28-027-046-001/147
(DAHEGAON)
|
1828027000NRG23080620220477711
|
08/06/2022
|
GAURISHANKAR SULKAL KAMANE
|
1828027WL005876
|
GAURISHANKAR SULKAL KAMANE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
GAURISHANKARSULKALKAMANE
|
(000000)
|
|
51
|
MOHADI
|
MH-28-027-046-001/147
(DAHEGAON)
|
1828027000NRG23080620220477710
|
08/06/2022
|
PARBATA SHUKKAL KAMANE
|
1828027WL005876
|
PARBATA SHUKKAL KAMANE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PARBATASHUKKALKAMANE
|
(000000)
|
|
52
|
MOHADI
|
MH-28-027-046-001/148
(DAHEGAON)
|
1828027000NRG23080620220477715
|
08/06/2022
|
Shalini Manohar Rakhade
|
1828027WL005876
|
Shalini Manohar Rakhade
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ShaliniManoharRakhade
|
(000000)
|
|
53
|
MOHADI
|
MH-28-027-046-001/152
(DAHEGAON)
|
1828027000NRG23080620220477722
|
08/06/2022
|
VIMAL GAVTU RAKHADE
|
1828027WL005876
|
VIMAL GAVTU RAKHADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VIMALGAVTURAKHADE
|
(000000)
|
|
54
|
MOHADI
|
MH-28-027-046-001/154
(DAHEGAON)
|
1828027000NRG23080620220477727
|
08/06/2022
|
Sneha Manohar Shende
|
1828027WL005876
|
Sneha Manohar Shende
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SnehaManoharShende
|
(000000)
|
|
55
|
MOHADI
|
MH-28-027-046-001/155
(DAHEGAON)
|
1828027000NRG23080620220477730
|
08/06/2022
|
KARISHMA SHAILESH KUKADE
|
1828027WL005876
|
KARISHMA SHAILESH KUKADE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KARISHMASHAILESHKUKADE
|
(000000)
|
|
56
|
MOHADI
|
MH-28-027-046-001/156
(DAHEGAON)
|
1828027000NRG23080620220477733
|
08/06/2022
|
AVINASH HARICHAND GOMASE
|
1828027WL005876
|
AVINASH HARICHAND GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
AVINASHHARICHANDGOMASE
|
(000000)
|
|
57
|
MOHADI
|
MH-28-027-046-001/156
(DAHEGAON)
|
1828027000NRG23080620220477731
|
08/06/2022
|
HARISHCHANDRA LAKHA GOMASE
|
1828027WL005876
|
HARISHCHANDRA LAKHA GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
HARISHCHANDRALAKHAGOMASE
|
(000000)
|
|
58
|
MOHADI
|
MH-28-027-046-001/156
(DAHEGAON)
|
1828027000NRG23080620220477732
|
08/06/2022
|
JANABAI HARICHNAD GOLASE
|
1828027WL005876
|
JANABAI HARICHNAD GOLASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
JANABAIHARICHNADGOLASE
|
(000000)
|
|
59
|
MOHADI
|
MH-28-027-046-001/160
(DAHEGAON)
|
1828027000NRG23080620220477741
|
08/06/2022
|
NITIN DEVCHAND KADAV
|
1828027WL005876
|
NITIN DEVCHAND KADAV
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
NITINDEVCHANDKADAV
|
(000000)
|
|
60
|
MOHADI
|
MH-28-027-046-001/161
(DAHEGAON)
|
1828027000NRG23080620220477743
|
08/06/2022
|
SHUBHAM VINOD RAKHADE
|
1828027WL005876
|
SHUBHAM VINOD RAKHADE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHUBHAMVINODRAKHADE
|
(000000)
|
|
61
|
MOHADI
|
MH-28-027-046-001/164
(DAHEGAON)
|
1828027000NRG23080620220477747
|
08/06/2022
|
JAGDHISH ABHIMAN SARVE
|
1828027WL005876
|
JAGDHISH ABHIMAN SARVE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
JAGDHISHABHIMANSARVE
|
(000000)
|
|
62
|
MOHADI
|
MH-28-027-046-001/165
(DAHEGAON)
|
1828027000NRG23080620220477749
|
08/06/2022
|
Gopika Jaydev Kolhe
|
1828027WL005876
|
Gopika Jaydev Kolhe
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
GopikaJaydevKolhe
|
(000000)
|
|
63
|
MOHADI
|
MH-28-027-046-001/168
(DAHEGAON)
|
1828027000NRG23080620220477756
|
08/06/2022
|
PRATIK KAILAS BHAGAT
|
1828027WL005876
|
PRATIK KAILAS BHAGAT
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRATIKKAILASBHAGAT
|
(000000)
|
|
64
|
MOHADI
|
MH-28-027-046-001/170
(DAHEGAON)
|
1828027000NRG23080620220477760
|
08/06/2022
|
RADHIKA RAMDAS KADAV
|
1828027WL005876
|
RADHIKA RAMDAS KADAV
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
RADHIKARAMDASKADAV
|
(000000)
|
|
65
|
MOHADI
|
MH-28-027-046-001/173
(DAHEGAON)
|
1828027000NRG23080620220477766
|
08/06/2022
|
KISHNIBAI RAMAJI MATE
|
1828027WL005876
|
KISHNIBAI RAMAJI MATE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
KISHNIBAIRAMAJIMATE
|
(000000)
|
|
66
|
MOHADI
|
MH-28-027-046-001/176
(DAHEGAON)
|
1828027000NRG23080620220477769
|
08/06/2022
|
DEVANGANA KISHOR DHENGE
|
1828027WL005876
|
DEVANGANA KISHOR DHENGE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
DEVANGANAKISHORDHENGE
|
(000000)
|
|
67
|
MOHADI
|
MH-28-027-046-001/177
(DAHEGAON)
|
1828027000NRG23080620220477770
|
08/06/2022
|
NALINI VASANTA KHAPEKAR
|
1828027WL005876
|
NALINI VASANTA KHAPEKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
NALINIVASANTAKHAPEKAR
|
(000000)
|
|
68
|
MOHADI
|
MH-28-027-046-001/183
(DAHEGAON)
|
1828027000NRG23080620220477780
|
08/06/2022
|
VANDANA SANJAY MATE
|
1828027WL005876
|
VANDANA SANJAY MATE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VANDANASANJAYMATE
|
(000000)
|
|
69
|
MOHADI
|
MH-28-027-046-001/184
(DAHEGAON)
|
1828027000NRG23080620220477781
|
08/06/2022
|
KAILASH RAMCHANDRA GOMASE
|
1828027WL005876
|
KAILASH RAMCHANDRA GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
KAILASHRAMCHANDRAGOMASE
|
(000000)
|
|
70
|
MOHADI
|
MH-28-027-046-001/184
(DAHEGAON)
|
1828027000NRG23080620220477782
|
08/06/2022
|
KUNDA KAILAS GOMASE
|
1828027WL005876
|
KUNDA KAILAS GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
KUNDAKAILASGOMASE
|
(000000)
|
|
71
|
MOHADI
|
MH-28-027-046-001/185
(DAHEGAON)
|
1828027000NRG23080620220477783
|
08/06/2022
|
VASUDEO MANGRU RAKHADE
|
1828027WL005876
|
VASUDEO MANGRU RAKHADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VASUDEOMANGRURAKHADE
|
(000000)
|
|
72
|
MOHADI
|
MH-28-027-046-001/20
(DAHEGAON)
|
1828027000NRG23080620220477800
|
08/06/2022
|
ASHISH NANJI SHENDE
|
1828027WL005876
|
ASHISH NANJI SHENDE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHISHNANJISHENDE
|
(000000)
|
|
73
|
MOHADI
|
MH-28-027-046-001/205
(DAHEGAON)
|
1828027000NRG23080620220477805
|
08/06/2022
|
Vipul Bisan Pudke
|
1828027WL005876
|
Vipul Bisan Pudke
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VipulBisanPudke
|
(000000)
|
|
74
|
MOHADI
|
MH-28-027-046-001/207
(DAHEGAON)
|
1828027000NRG23080620220477812
|
08/06/2022
|
BHARTI VITTHAL TALHE
|
1828027WL005876
|
BHARTI VITTHAL TALHE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
BHARTIVITTHALTALHE
|
(000000)
|
|
75
|
MOHADI
|
MH-28-027-046-001/207
(DAHEGAON)
|
1828027000NRG23080620220477811
|
08/06/2022
|
DHANRAJ GOWARDHAN TALHE
|
1828027WL005876
|
DHANRAJ GOWARDHAN TALHE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
DHANRAJGOWARDHANTALHE
|
(000000)
|
|
76
|
MOHADI
|
MH-28-027-046-001/207
(DAHEGAON)
|
1828027000NRG23080620220477810
|
08/06/2022
|
MIRA DHANRAJ TALE
|
1828027WL005876
|
MIRA DHANRAJ TALE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
MIRADHANRAJTALE
|
(000000)
|
|
77
|
MOHADI
|
MH-28-027-046-001/208
(DAHEGAON)
|
1828027000NRG23080620220477813
|
08/06/2022
|
AVANITA KUSAN PUDAKE
|
1828027WL005876
|
AVANITA KUSAN PUDAKE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
AVANITAKUSANPUDAKE
|
(000000)
|
|
78
|
MOHADI
|
MH-28-027-046-001/208
(DAHEGAON)
|
1828027000NRG23080620220477814
|
08/06/2022
|
KUSHAN SHANKAR PUDAKE
|
1828027WL005876
|
KUSHAN SHANKAR PUDAKE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KUSHANSHANKARPUDAKE
|
(000000)
|
|
79
|
MOHADI
|
MH-28-027-046-001/209
(DAHEGAON)
|
1828027000NRG23080620220477815
|
08/06/2022
|
ANIKET ASARAM PUDKE
|
1828027WL005876
|
ANIKET ASARAM PUDKE
|
00048
|
BKID0009204
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANIKETASARAMPUDKE
|
(000000)
|
|
80
|
MOHADI
|
MH-28-027-046-001/210
(DAHEGAON)
|
1828027000NRG23080620220477817
|
08/06/2022
|
HIRABAI KISHOR RAKHADE
|
1828027WL005876
|
HIRABAI KISHOR RAKHADE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
HIRABAIKISHORRAKHADE
|
(000000)
|
|
81
|
MOHADI
|
MH-28-027-046-001/217
(DAHEGAON)
|
1828027000NRG23080620220477822
|
08/06/2022
|
Apeksha Tulshiram Sarve
|
1828027WL005876
|
Apeksha Tulshiram Sarve
|
00048
|
BKID0009204
|
360
|
360
|
Processed
|
13/06/2022
|
|
295132858
|
|
ApekshaTulshiramSarve
|
(000000)
|
|
82
|
MOHADI
|
MH-28-027-046-001/218
(DAHEGAON)
|
1828027000NRG23080620220477824
|
08/06/2022
|
VIDYA SHRIKRUSHAN MESHRAM
|
1828027WL005876
|
VIDYA SHRIKRUSHAN MESHRAM
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
VIDYASHRIKRUSHANMESHRAM
|
(000000)
|
|
83
|
MOHADI
|
MH-28-027-046-001/222
(DAHEGAON)
|
1828027000NRG23080620220477827
|
08/06/2022
|
JYOTI DILIP BONDARE
|
1828027WL005876
|
JYOTI DILIP BONDARE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
JYOTIDILIPBONDARE
|
(000000)
|
|
84
|
MOHADI
|
MH-28-027-046-001/227
(DAHEGAON)
|
1828027000NRG23080620220477831
|
08/06/2022
|
FULWANTA VITTHAL SHENDE
|
1828027WL005876
|
FULWANTA VITTHAL SHENDE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
FULWANTAVITTHALSHENDE
|
(000000)
|
|
85
|
MOHADI
|
MH-28-027-046-001/23
(DAHEGAON)
|
1828027000NRG23080620220477833
|
08/06/2022
|
ASHOK SITARU MATE
|
1828027WL005876
|
ASHOK SITARU MATE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHOKSITARUMATE
|
(000000)
|
|
86
|
MOHADI
|
MH-28-027-046-001/231
(DAHEGAON)
|
1828027000NRG23080620220477836
|
08/06/2022
|
WARSHA KHUSHAL SHENDE
|
1828027WL005876
|
WARSHA KHUSHAL SHENDE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
WARSHAKHUSHALSHENDE
|
(000000)
|
|
87
|
MOHADI
|
MH-28-027-046-001/232
(DAHEGAON)
|
1828027000NRG23080620220477837
|
08/06/2022
|
ANIL KISAN SELOKAR
|
1828027WL005876
|
ANIL KISAN SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANILKISANSELOKAR
|
(000000)
|
|
88
|
MOHADI
|
MH-28-027-046-001/233
(DAHEGAON)
|
1828027000NRG23080620220477838
|
08/06/2022
|
Mahesh Gopichand Talhe
|
1828027WL005876
|
Mahesh Gopichand Talhe
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
MaheshGopichandTalhe
|
(000000)
|
|
89
|
MOHADI
|
MH-28-027-046-001/233
(DAHEGAON)
|
1828027000NRG23080620220477839
|
08/06/2022
|
SIMA MAHESH TALHE
|
1828027WL005876
|
SIMA MAHESH TALHE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SIMAMAHESHTALHE
|
(000000)
|
|
90
|
MOHADI
|
MH-28-027-046-001/235
(DAHEGAON)
|
1828027000NRG23080620220477841
|
08/06/2022
|
DURGA GANESH SELOKAR
|
1828027WL005876
|
DURGA GANESH SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
DURGAGANESHSELOKAR
|
(000000)
|
|
91
|
MOHADI
|
MH-28-027-046-001/235
(DAHEGAON)
|
1828027000NRG23080620220477840
|
08/06/2022
|
GANESH MITARAM SELOKAR
|
1828027WL005876
|
GANESH MITARAM SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
GANESHMITARAMSELOKAR
|
(000000)
|
|
92
|
MOHADI
|
MH-28-027-046-001/236
(DAHEGAON)
|
1828027000NRG23080620220477842
|
08/06/2022
|
REKHA GANESH KADHAO
|
1828027WL005876
|
REKHA GANESH KADHAO
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
REKHAGANESHKADHAO
|
(000000)
|
|
93
|
MOHADI
|
MH-28-027-046-001/237
(DAHEGAON)
|
1828027000NRG23080620220477843
|
08/06/2022
|
CHANDRASHEKHAR DASARAM PUDAKE
|
1828027WL005876
|
CHANDRASHEKHAR DASARAM PUDAKE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
CHANDRASHEKHARDASARAMPUDAKE
|
(000000)
|
|
94
|
MOHADI
|
MH-28-027-046-001/237
(DAHEGAON)
|
1828027000NRG23080620220477844
|
08/06/2022
|
CHAYABAI CHANDRASHEKAR PUDKE
|
1828027WL005876
|
CHAYABAI CHANDRASHEKAR PUDKE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
CHAYABAICHANDRASHEKARPUDKE
|
(000000)
|
|
95
|
MOHADI
|
MH-28-027-046-001/238
(DAHEGAON)
|
1828027000NRG23080620220477845
|
08/06/2022
|
ashwini Kailas Pudke
|
1828027WL005876
|
ashwini Kailas Pudke
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ashwiniKailasPudke
|
(000000)
|
|
96
|
MOHADI
|
MH-28-027-046-001/239
(DAHEGAON)
|
1828027000NRG23080620220477846
|
08/06/2022
|
VARSHA DIVAKAR SELOKAR
|
1828027WL005876
|
VARSHA DIVAKAR SELOKAR
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VARSHADIVAKARSELOKAR
|
(000000)
|
|
97
|
MOHADI
|
MH-28-027-046-001/243
(DAHEGAON)
|
1828027000NRG23080620220477851
|
08/06/2022
|
GITA VIKAS BHAGAT
|
1828027WL005876
|
GITA VIKAS BHAGAT
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
GITAVIKASBHAGAT
|
(000000)
|
|
98
|
MOHADI
|
MH-28-027-046-001/243
(DAHEGAON)
|
1828027000NRG23080620220477850
|
08/06/2022
|
VIKAS SHYAMRAO BHAGT
|
1828027WL005876
|
VIKAS SHYAMRAO BHAGT
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
VIKASSHYAMRAOBHAGT
|
(000000)
|
|
99
|
MOHADI
|
MH-28-027-046-001/244
(DAHEGAON)
|
1828027000NRG23080620220477852
|
08/06/2022
|
YASHODA AJAY THAWKAR
|
1828027WL005876
|
YASHODA AJAY THAWKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
YASHODAAJAYTHAWKAR
|
(000000)
|
|
100
|
MOHADI
|
MH-28-027-046-001/245
(DAHEGAON)
|
1828027000NRG23080620220477853
|
08/06/2022
|
PRATIMA GYANESHWAR SELOKAR
|
1828027WL005876
|
PRATIMA GYANESHWAR SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRATIMAGYANESHWARSELOKAR
|
(000000)
|
|
101
|
MOHADI
|
MH-28-027-046-001/250
(DAHEGAON)
|
1828027000NRG23080620220477859
|
08/06/2022
|
PRAMILA TUKARAM KADAV
|
1828027WL005876
|
PRAMILA TUKARAM KADAV
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRAMILATUKARAMKADAV
|
(000000)
|
|
102
|
MOHADI
|
MH-28-027-046-001/250
(DAHEGAON)
|
1828027000NRG23080620220477858
|
08/06/2022
|
TUKARAM SHRIRAM KADAV
|
1828027WL005876
|
TUKARAM SHRIRAM KADAV
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
TUKARAMSHRIRAMKADAV
|
(000000)
|
|
103
|
MOHADI
|
MH-28-027-046-001/253
(DAHEGAON)
|
1828027000NRG23080620220477861
|
08/06/2022
|
MANGALA SUNIL KADU
|
1828027WL005876
|
MANGALA SUNIL KADU
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANGALASUNILKADU
|
(000000)
|
|
104
|
MOHADI
|
MH-28-027-046-001/256
(DAHEGAON)
|
1828027000NRG23080620220477863
|
08/06/2022
|
RAJU FATTU GOMASE
|
1828027WL005876
|
RAJU FATTU GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAJUFATTUGOMASE
|
(000000)
|
|
105
|
MOHADI
|
MH-28-027-046-001/261
(DAHEGAON)
|
1828027000NRG23080620220477865
|
08/06/2022
|
SHARDA BHAGWAN BONDRE
|
1828027WL005876
|
SHARDA BHAGWAN BONDRE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHARDABHAGWANBONDRE
|
(000000)
|
|
106
|
MOHADI
|
MH-28-027-046-001/262
(DAHEGAON)
|
1828027000NRG23080620220477866
|
08/06/2022
|
K F GOMASE
|
1828027WL005876
|
K F GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
KFGOMASE
|
(000000)
|
|
107
|
MOHADI
|
MH-28-027-046-001/262
(DAHEGAON)
|
1828027000NRG23080620220477867
|
08/06/2022
|
SUSHMA KAILASH GOMASE
|
1828027WL005876
|
SUSHMA KAILASH GOMASE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUSHMAKAILASHGOMASE
|
(000000)
|
|
108
|
MOHADI
|
MH-28-027-046-001/265
(DAHEGAON)
|
1828027000NRG23080620220477868
|
08/06/2022
|
KIRAN NANESHWAR MESHRAM
|
1828027WL005876
|
KIRAN NANESHWAR MESHRAM
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KIRANNANESHWARMESHRAM
|
(000000)
|
|
109
|
MOHADI
|
MH-28-027-046-001/270
(DAHEGAON)
|
1828027000NRG23080620220477871
|
08/06/2022
|
SANU DIPAK THAWKAR
|
1828027WL005876
|
SANU DIPAK THAWKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SANUDIPAKTHAWKAR
|
(000000)
|
|
110
|
MOHADI
|
MH-28-027-046-001/273
(DAHEGAON)
|
1828027000NRG23080620220477872
|
08/06/2022
|
Jotsana Manoj Kadav
|
1828027WL005876
|
Jotsana Manoj Kadav
|
00048
|
BKID0009204
|
360
|
360
|
Processed
|
13/06/2022
|
|
295132858
|
|
JotsanaManojKadav
|
(000000)
|
|
111
|
MOHADI
|
MH-28-027-046-001/274
(DAHEGAON)
|
1828027000NRG23080620220477873
|
08/06/2022
|
ANITA ASURAJ SELOKAR
|
1828027WL005876
|
ANITA ASURAJ SELOKAR
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANITAASURAJSELOKAR
|
(000000)
|
|
112
|
MOHADI
|
MH-28-027-046-001/277
(DAHEGAON)
|
1828027000NRG23080620220477876
|
08/06/2022
|
Seema Narendra Mate
|
1828027WL005876
|
Seema Narendra Mate
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SeemaNarendraMate
|
(000000)
|
|
113
|
MOHADI
|
MH-28-027-046-001/278
(DAHEGAON)
|
1828027000NRG23080620220477877
|
08/06/2022
|
SATISH ASHOK RAKHADE
|
1828027WL005876
|
SATISH ASHOK RAKHADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SATISHASHOKRAKHADE
|
(000000)
|
|
114
|
MOHADI
|
MH-28-027-046-001/279
(DAHEGAON)
|
1828027000NRG23080620220477880
|
08/06/2022
|
S A KAGANE
|
1828027WL005876
|
S A KAGANE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SAKAGANE
|
(000000)
|
|
115
|
MOHADI
|
MH-28-027-046-001/31
(DAHEGAON)
|
1828027000NRG23080620220477896
|
08/06/2022
|
AKSHAY ANANDRAO THAVKAR
|
1828027WL005876
|
AKSHAY ANANDRAO THAVKAR
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
AKSHAYANANDRAOTHAVKAR
|
(000000)
|
|
116
|
MOHADI
|
MH-28-027-046-001/334
(DAHEGAON)
|
1828027000NRG23080620220477901
|
08/06/2022
|
BALA BALCHAND KADAO
|
1828027WL005876
|
BALA BALCHAND KADAO
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
BALABALCHANDKADAO
|
(000000)
|
|
117
|
MOHADI
|
MH-28-027-046-001/341
(DAHEGAON)
|
1828027000NRG23080620220477904
|
08/06/2022
|
NUTAN RAJESH PUDAKE
|
1828027WL005876
|
NUTAN RAJESH PUDAKE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
NUTANRAJESHPUDAKE
|
(000000)
|
|
118
|
MOHADI
|
MH-28-027-046-001/350
(DAHEGAON)
|
1828027000NRG23080620220477916
|
08/06/2022
|
ASMITA RANJIT KAMANE
|
1828027WL005876
|
ASMITA RANJIT KAMANE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASMITARANJITKAMANE
|
(000000)
|
|
119
|
MOHADI
|
MH-28-027-046-001/357
(DAHEGAON)
|
1828027000NRG23080620220477919
|
08/06/2022
|
ANITA ATUL SARVE
|
1828027WL005876
|
ANITA ATUL SARVE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANITAATULSARVE
|
(000000)
|
|
120
|
MOHADI
|
MH-28-027-046-001/357
(DAHEGAON)
|
1828027000NRG23080620220477918
|
08/06/2022
|
ATUL BHAURAO SARVE
|
1828027WL005876
|
ATUL BHAURAO SARVE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
13/06/2022
|
|
295132858
|
|
ATULBHAURAOSARVE
|
(000000)
|
|
121
|
MOHADI
|
MH-28-027-046-001/361
(DAHEGAON)
|
1828027000NRG23080620220477922
|
08/06/2022
|
USHA MORESWAR SELOKAR
|
1828027WL005876
|
USHA MORESWAR SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
USHAMORESWARSELOKAR
|
(000000)
|
|
122
|
MOHADI
|
MH-28-027-046-001/362
(DAHEGAON)
|
1828027000NRG23080620220477923
|
08/06/2022
|
ARVIND RAMDAS KADHAV
|
1828027WL005876
|
ARVIND RAMDAS KADHAV
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ARVINDRAMDASKADHAV
|
(000000)
|
|
123
|
MOHADI
|
MH-28-027-046-001/362
(DAHEGAON)
|
1828027000NRG23080620220477924
|
08/06/2022
|
S A KADAV
|
1828027WL005876
|
S A KADAV
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SAKADAV
|
(000000)
|
|
124
|
MOHADI
|
MH-28-027-046-001/364
(DAHEGAON)
|
1828027000NRG23080620220477926
|
08/06/2022
|
L K SELOKAR
|
1828027WL005876
|
L K SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
LKSELOKAR
|
(000000)
|
|
125
|
MOHADI
|
MH-28-027-046-001/39
(DAHEGAON)
|
1828027000NRG23080620220477931
|
08/06/2022
|
VIMAL MANNU THAVKAR
|
1828027WL005876
|
VIMAL MANNU THAVKAR
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VIMALMANNUTHAVKAR
|
(000000)
|
|
126
|
MOHADI
|
MH-28-027-046-001/43
(DAHEGAON)
|
1828027000NRG23080620220477935
|
08/06/2022
|
ASHOK KESHORAU RAKHADE
|
1828027WL005876
|
ASHOK KESHORAU RAKHADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHOKKESHORAURAKHADE
|
(000000)
|
|
127
|
MOHADI
|
MH-28-027-046-001/44
(DAHEGAON)
|
1828027000NRG23080620220477938
|
08/06/2022
|
Amol Wasudeo Thawkar
|
1828027WL005876
|
Amol Wasudeo Thawkar
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
AmolWasudeoThawkar
|
(000000)
|
|
128
|
MOHADI
|
MH-28-027-046-001/50
(DAHEGAON)
|
1828027000NRG23080620220477944
|
08/06/2022
|
VANITA VASANTA PUDKE
|
1828027WL005876
|
VANITA VASANTA PUDKE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VANITAVASANTAPUDKE
|
(000000)
|
|
129
|
MOHADI
|
MH-28-027-046-001/51
(DAHEGAON)
|
1828027000NRG23080620220477947
|
08/06/2022
|
Vaibhav Gaurishankar Selokar
|
1828027WL005876
|
Vaibhav Gaurishankar Selokar
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VaibhavGaurishankarSelokar
|
(000000)
|
|
130
|
MOHADI
|
MH-28-027-046-001/56
(DAHEGAON)
|
1828027000NRG23080620220477953
|
08/06/2022
|
SUNIL FAGO BAWANE
|
1828027WL005876
|
SUNIL FAGO BAWANE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUNILFAGOBAWANE
|
(000000)
|
|
131
|
MOHADI
|
MH-28-027-046-001/59
(DAHEGAON)
|
1828027000NRG23080620220477958
|
08/06/2022
|
GITA DASARAM PUDAKE
|
1828027WL005876
|
GITA DASARAM PUDAKE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
GITADASARAMPUDAKE
|
(000000)
|
|
132
|
MOHADI
|
MH-28-027-046-001/60
(DAHEGAON)
|
1828027000NRG23080620220477961
|
08/06/2022
|
ANURATA TARACHAND KADAV
|
1828027WL005876
|
ANURATA TARACHAND KADAV
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANURATATARACHANDKADAV
|
(000000)
|
|
133
|
MOHADI
|
MH-28-027-046-001/61
(DAHEGAON)
|
1828027000NRG23080620220477964
|
08/06/2022
|
MAHADEV DASARAM MARVADE
|
1828027WL005876
|
MAHADEV DASARAM MARVADE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
MAHADEVDASARAMMARVADE
|
(000000)
|
|
134
|
MOHADI
|
MH-28-027-046-001/69
(DAHEGAON)
|
1828027000NRG23080620220477977
|
08/06/2022
|
VASUDEV TIKARAMJI SELOKAR
|
1828027WL005876
|
VASUDEV TIKARAMJI SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
VASUDEVTIKARAMJISELOKAR
|
(000000)
|
|
135
|
MOHADI
|
MH-28-027-046-001/71
(DAHEGAON)
|
1828027000NRG23080620220477982
|
08/06/2022
|
KAMLESH SAHADEOJI SELOKAR
|
1828027WL005876
|
KAMLESH SAHADEOJI SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KAMLESHSAHADEOJISELOKAR
|
(000000)
|
|
136
|
MOHADI
|
MH-28-027-046-001/76
(DAHEGAON)
|
1828027000NRG23080620220477990
|
08/06/2022
|
DAMINI JIWAN RAKHADE
|
1828027WL005876
|
DAMINI JIWAN RAKHADE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
DAMINIJIWANRAKHADE
|
(000000)
|
|
137
|
MOHADI
|
MH-28-027-046-001/87
(DAHEGAON)
|
1828027000NRG23080620220478012
|
08/06/2022
|
SIMA JAGESWAR SELOKAR
|
1828027WL005876
|
SIMA JAGESWAR SELOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SIMAJAGESWARSELOKAR
|
(000000)
|
|
138
|
MOHADI
|
MH-28-027-046-001/90
(DAHEGAON)
|
1828027000NRG23080620220478014
|
08/06/2022
|
GITA DAMA PUDAKE
|
1828027WL005876
|
GITA DAMA PUDAKE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
GITADAMAPUDAKE
|
(000000)
|
|
139
|
MOHADI
|
MH-28-027-046-001/91
(DAHEGAON)
|
1828027000NRG23080620220478017
|
08/06/2022
|
SEWAK KESHOVRAV RAKHDE
|
1828027WL005876
|
SEWAK KESHOVRAV RAKHDE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SEWAKKESHOVRAVRAKHDE
|
(000000)
|
|
140
|
MOHADI
|
MH-28-027-046-001/94
(DAHEGAON)
|
1828027000NRG23080620220478021
|
08/06/2022
|
ASHOK MAGOJI THAOKAR
|
1828027WL005876
|
ASHOK MAGOJI THAOKAR
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHOKMAGOJITHAOKAR
|
(000000)
|
|
141
|
MOHADI
|
MH-28-027-046-001/96
(DAHEGAON)
|
1828027000NRG23080620220478027
|
08/06/2022
|
Pranali Subhash Gomase
|
1828027WL005876
|
Pranali Subhash Gomase
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PranaliSubhashGomase
|
(000000)
|
|
142
|
MOHADI
|
MH-28-027-046-001/96
(DAHEGAON)
|
1828027000NRG23080620220478026
|
08/06/2022
|
Saurabh Subhash Gomase
|
1828027WL005876
|
Saurabh Subhash Gomase
|
00048
|
BKID0009204
|
270
|
270
|
Processed
|
13/06/2022
|
|
295132858
|
|
SaurabhSubhashGomase
|
(000000)
|
|
143
|
MOHADI
|
MH-28-027-046-001/97
(DAHEGAON)
|
1828027000NRG23080620220478028
|
08/06/2022
|
SHOBHA ANADRAU KUKADE
|
1828027WL005876
|
SHOBHA ANADRAU KUKADE
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHOBHAANADRAUKUKADE
|
(000000)
|
|
144
|
MOHADI
|
MH-28-027-046-001/98
(DAHEGAON)
|
1828027000NRG23080620220478029
|
08/06/2022
|
KOUSHAL GOPICHAND BONDARE
|
1828027WL005876
|
KOUSHAL GOPICHAND BONDARE
|
00048
|
BKID0009204
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KOUSHALGOPICHANDBONDARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82722
|
82722
|
|
|
|
|
|
|
|
|
145
|
MOHADI
|
MH-28-027-052-001/10
(BHOSA)
|
1828027000NRG23070620220466298
|
08/06/2022
|
DIKSHA RAJESH GAJBHIYE
|
1828027WL005625
|
DIKSHA RAJESH GAJBHIYE
|
00048
|
BKID0009207
|
912
|
912
|
Processed
|
13/06/2022
|
|
295132858
|
|
DIKSHARAJESHGAJBHIYE
|
(000000)
|
|
146
|
MOHADI
|
MH-28-027-052-001/103
(BHOSA)
|
1828027000NRG23070620220466771
|
08/06/2022
|
NITIN BAKSHI ISHWARKAR
|
1828027WL005637
|
NITIN BAKSHI ISHWARKAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
NITINBAKSHIISHWARKAR
|
(000000)
|
|
147
|
MOHADI
|
MH-28-027-052-001/107
(BHOSA)
|
1828027000NRG23070620220466776
|
08/06/2022
|
SARDAR LHANU BORKAR
|
1828027WL005637
|
SARDAR LHANU BORKAR
|
00048
|
BKID0009207
|
268
|
268
|
Processed
|
13/06/2022
|
|
295132858
|
|
SARDARLHANUBORKAR
|
(000000)
|
|
148
|
MOHADI
|
MH-28-027-052-001/109
(BHOSA)
|
1828027000NRG23070620220466780
|
08/06/2022
|
MANDA PRAMOD UKE
|
1828027WL005637
|
MANDA PRAMOD UKE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANDAPRAMODUKE
|
(000000)
|
|
149
|
MOHADI
|
MH-28-027-052-001/111
(BHOSA)
|
1828027000NRG23070620220466781
|
08/06/2022
|
GOPICHAND BHADU GADHAWE
|
1828027WL005637
|
GOPICHAND BHADU GADHAWE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
GOPICHANDBHADUGADHAWE
|
(000000)
|
|
150
|
MOHADI
|
MH-28-027-052-001/115
(BHOSA)
|
1828027000NRG23070620220466784
|
08/06/2022
|
KANNU RATIRAM KUTHE
|
1828027WL005637
|
KANNU RATIRAM KUTHE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
KANNURATIRAMKUTHE
|
(000000)
|
|
151
|
MOHADI
|
MH-28-027-052-001/118
(BHOSA)
|
1828027000NRG23070620220466789
|
08/06/2022
|
SURAJ ANANDRAO GOMASE
|
1828027WL005637
|
SURAJ ANANDRAO GOMASE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
SURAJANANDRAOGOMASE
|
(000000)
|
|
152
|
MOHADI
|
MH-28-027-052-001/128
(BHOSA)
|
1828027000NRG23070620220466806
|
08/06/2022
|
UMASHANKAR GOPICHAND GADHAWE
|
1828027WL005637
|
UMASHANKAR GOPICHAND GADHAWE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
UMASHANKARGOPICHANDGADHAWE
|
(000000)
|
|
153
|
MOHADI
|
MH-28-027-052-001/134
(BHOSA)
|
1828027000NRG23070620220466809
|
08/06/2022
|
RUPALI PINTU NAGPURE
|
1828027WL005637
|
RUPALI PINTU NAGPURE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
RUPALIPINTUNAGPURE
|
(000000)
|
|
154
|
MOHADI
|
MH-28-027-052-001/136
(BHOSA)
|
1828027000NRG23070620220466813
|
08/06/2022
|
VASANTA MAHADEV UKE
|
1828027WL005637
|
VASANTA MAHADEV UKE
|
00048
|
BKID0009207
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
VASANTAMAHADEVUKE
|
(000000)
|
|
155
|
MOHADI
|
MH-28-027-052-001/137
(BHOSA)
|
1828027000NRG23070620220466816
|
08/06/2022
|
KAILAS GOPAL BAGADE
|
1828027WL005637
|
KAILAS GOPAL BAGADE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
KAILASGOPALBAGADE
|
(000000)
|
|
156
|
MOHADI
|
MH-28-027-052-001/139
(BHOSA)
|
1828027000NRG23070620220466819
|
08/06/2022
|
Dinesh Tarachand borkar
|
1828027WL005637
|
Dinesh Tarachand borkar
|
00048
|
BKID0009207
|
268
|
268
|
Processed
|
13/06/2022
|
|
295132858
|
|
DineshTarachandborkar
|
(000000)
|
|
157
|
MOHADI
|
MH-28-027-052-001/146
(BHOSA)
|
1828027000NRG23070620220466830
|
08/06/2022
|
MAMTA MANOHAR ISHWARKAR
|
1828027WL005637
|
MAMTA MANOHAR ISHWARKAR
|
00048
|
BKID0009207
|
268
|
268
|
Processed
|
13/06/2022
|
|
295132858
|
|
MAMTAMANOHARISHWARKAR
|
(000000)
|
|
158
|
MOHADI
|
MH-28-027-052-001/164
(BHOSA)
|
1828027000NRG23070620220466853
|
08/06/2022
|
ASHA BANDU MESHRAM
|
1828027WL005637
|
ASHA BANDU MESHRAM
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHABANDUMESHRAM
|
(000000)
|
|
159
|
MOHADI
|
MH-28-027-052-001/166
(BHOSA)
|
1828027000NRG23070620220466859
|
08/06/2022
|
PUSHPA NARAYAN ISHWARKAR
|
1828027WL005637
|
PUSHPA NARAYAN ISHWARKAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
PUSHPANARAYANISHWARKAR
|
(000000)
|
|
160
|
MOHADI
|
MH-28-027-052-001/204
(BHOSA)
|
1828027000NRG23070620220466871
|
08/06/2022
|
SONU SACHIN GADRIYE
|
1828027WL005637
|
SONU SACHIN GADRIYE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
SONUSACHINGADRIYE
|
(000000)
|
|
161
|
MOHADI
|
MH-28-027-052-001/206
(BHOSA)
|
1828027000NRG23070620220466872
|
08/06/2022
|
SHARDA LILADHAR DHNGE
|
1828027WL005637
|
SHARDA LILADHAR DHNGE
|
00048
|
BKID0009207
|
264
|
264
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHARDALILADHARDHNGE
|
(000000)
|
|
162
|
MOHADI
|
MH-28-027-052-001/207
(BHOSA)
|
1828027000NRG23070620220466874
|
08/06/2022
|
MEENA RAMESHWAR KUTHE
|
1828027WL005637
|
MEENA RAMESHWAR KUTHE
|
00048
|
BKID0009207
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
MEENARAMESHWARKUTHE
|
(000000)
|
|
163
|
MOHADI
|
MH-28-027-052-001/207
(BHOSA)
|
1828027000NRG23070620220466873
|
08/06/2022
|
RAMESHWAR MANIK KUTHE
|
1828027WL005637
|
RAMESHWAR MANIK KUTHE
|
00048
|
BKID0009207
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAMESHWARMANIKKUTHE
|
(000000)
|
|
164
|
MOHADI
|
MH-28-027-052-001/208
(BHOSA)
|
1828027000NRG23070620220466875
|
08/06/2022
|
SHILS SUDHIR BORKAR
|
1828027WL005637
|
SHILS SUDHIR BORKAR
|
00048
|
BKID0009207
|
268
|
268
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHILSSUDHIRBORKAR
|
(000000)
|
|
165
|
MOHADI
|
MH-28-027-052-001/211
(BHOSA)
|
1828027000NRG23070620220466876
|
08/06/2022
|
GIRIDHAR ARJUN MESHRAM
|
1828027WL005637
|
GIRIDHAR ARJUN MESHRAM
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
GIRIDHARARJUNMESHRAM
|
(000000)
|
|
166
|
MOHADI
|
MH-28-027-052-001/211
(BHOSA)
|
1828027000NRG23070620220466877
|
08/06/2022
|
MANISHA GIRIDHAR MESHRAM
|
1828027WL005637
|
MANISHA GIRIDHAR MESHRAM
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANISHAGIRIDHARMESHRAM
|
(000000)
|
|
167
|
MOHADI
|
MH-28-027-052-001/218
(BHOSA)
|
1828027000NRG23070620220466881
|
08/06/2022
|
SHANKAR GANPAT SHENDE
|
1828027WL005637
|
SHANKAR GANPAT SHENDE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHANKARGANPATSHENDE
|
(000000)
|
|
168
|
MOHADI
|
MH-28-027-052-001/218
(BHOSA)
|
1828027000NRG23070620220466882
|
08/06/2022
|
SHARDA SHANKAR SHENDE
|
1828027WL005637
|
SHARDA SHANKAR SHENDE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHARDASHANKARSHENDE
|
(000000)
|
|
169
|
MOHADI
|
MH-28-027-052-001/219
(BHOSA)
|
1828027000NRG23070620220466883
|
08/06/2022
|
KISHOR HARICHAND SHENDE
|
1828027WL005637
|
KISHOR HARICHAND SHENDE
|
00048
|
BKID0009207
|
960
|
960
|
Processed
|
13/06/2022
|
|
295132858
|
|
KISHORHARICHANDSHENDE
|
(000000)
|
|
170
|
MOHADI
|
MH-28-027-052-001/219
(BHOSA)
|
1828027000NRG23070620220466884
|
08/06/2022
|
SUNITA KISHOR SHENDE
|
1828027WL005637
|
SUNITA KISHOR SHENDE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUNITAKISHORSHENDE
|
(000000)
|
|
171
|
MOHADI
|
MH-28-027-052-001/231
(BHOSA)
|
1828027000NRG23070620220466898
|
08/06/2022
|
ASHVINI RAMESH BORKAR
|
1828027WL005637
|
ASHVINI RAMESH BORKAR
|
00048
|
BKID0009207
|
268
|
268
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHVINIRAMESHBORKAR
|
(000000)
|
|
172
|
MOHADI
|
MH-28-027-052-001/236
(BHOSA)
|
1828027000NRG23070620220466900
|
08/06/2022
|
DEWALA PIRAT KUTHE
|
1828027WL005637
|
DEWALA PIRAT KUTHE
|
00048
|
BKID0009207
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
DEWALAPIRATKUTHE
|
(000000)
|
|
173
|
MOHADI
|
MH-28-027-052-001/237
(BHOSA)
|
1828027000NRG23070620220466902
|
08/06/2022
|
PRIYA RAHUL MESHRAM
|
1828027WL005637
|
PRIYA RAHUL MESHRAM
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRIYARAHULMESHRAM
|
(000000)
|
|
174
|
MOHADI
|
MH-28-027-052-001/237
(BHOSA)
|
1828027000NRG23070620220466901
|
08/06/2022
|
RAHUL BHIVA MESHRAM
|
1828027WL005637
|
RAHUL BHIVA MESHRAM
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAHULBHIVAMESHRAM
|
(000000)
|
|
175
|
MOHADI
|
MH-28-027-052-001/238
(BHOSA)
|
1828027000NRG23070620220466903
|
08/06/2022
|
MINA DIPAK ISHWARKAR
|
1828027WL005637
|
MINA DIPAK ISHWARKAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
MINADIPAKISHWARKAR
|
(000000)
|
|
176
|
MOHADI
|
MH-28-027-052-001/239
(BHOSA)
|
1828027000NRG23070620220466904
|
08/06/2022
|
MADHURI VIJAY ISHWARKAR
|
1828027WL005637
|
MADHURI VIJAY ISHWARKAR
|
00048
|
BKID0009207
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
MADHURIVIJAYISHWARKAR
|
(000000)
|
|
177
|
MOHADI
|
MH-28-027-052-001/240
(BHOSA)
|
1828027000NRG23070620220466905
|
08/06/2022
|
RITA RAJESH RAGHOTE
|
1828027WL005637
|
RITA RAJESH RAGHOTE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
RITARAJESHRAGHOTE
|
(000000)
|
|
178
|
MOHADI
|
MH-28-027-052-001/241
(BHOSA)
|
1828027000NRG23070620220466906
|
08/06/2022
|
GANESH FAKIRCHAND BANTE
|
1828027WL005637
|
GANESH FAKIRCHAND BANTE
|
00048
|
BKID0009207
|
960
|
960
|
Processed
|
13/06/2022
|
|
295132858
|
|
GANESHFAKIRCHANDBANTE
|
(000000)
|
|
179
|
MOHADI
|
MH-28-027-052-001/241
(BHOSA)
|
1828027000NRG23070620220466907
|
08/06/2022
|
RAKHI GANESH BANTE
|
1828027WL005637
|
RAKHI GANESH BANTE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAKHIGANESHBANTE
|
(000000)
|
|
180
|
MOHADI
|
MH-28-027-052-001/245
(BHOSA)
|
1828027000NRG23070620220466909
|
08/06/2022
|
MANISHA WAMAN BURDE
|
1828027WL005637
|
MANISHA WAMAN BURDE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANISHAWAMANBURDE
|
(000000)
|
|
181
|
MOHADI
|
MH-28-027-052-001/245
(BHOSA)
|
1828027000NRG23070620220466908
|
08/06/2022
|
WAMAN MAHADEO BURDE
|
1828027WL005637
|
WAMAN MAHADEO BURDE
|
00048
|
BKID0009207
|
960
|
960
|
Processed
|
13/06/2022
|
|
295132858
|
|
WAMANMAHADEOBURDE
|
(000000)
|
|
182
|
MOHADI
|
MH-28-027-052-001/251
(BHOSA)
|
1828027000NRG23070620220466913
|
08/06/2022
|
SANGITA SHAILESH UKEY
|
1828027WL005637
|
SANGITA SHAILESH UKEY
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
SANGITASHAILESHUKEY
|
(000000)
|
|
183
|
MOHADI
|
MH-28-027-052-001/252
(BHOSA)
|
1828027000NRG23070620220466914
|
08/06/2022
|
DROPADI NIRAJ BANDHATE
|
1828027WL005637
|
DROPADI NIRAJ BANDHATE
|
00048
|
BKID0009207
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
DROPADINIRAJBANDHATE
|
(000000)
|
|
184
|
MOHADI
|
MH-28-027-052-001/260
(BHOSA)
|
1828027000NRG23070620220466916
|
08/06/2022
|
SIMA KACHARU DHENGE
|
1828027WL005637
|
SIMA KACHARU DHENGE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
SIMAKACHARUDHENGE
|
(000000)
|
|
185
|
MOHADI
|
MH-28-027-052-001/58
(BHOSA)
|
1828027000NRG23070620220466925
|
08/06/2022
|
DHANRAJ RAMCHANDRA UKE
|
1828027WL005637
|
DHANRAJ RAMCHANDRA UKE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
DHANRAJRAMCHANDRAUKE
|
(000000)
|
|
186
|
MOHADI
|
MH-28-027-052-001/61
(BHOSA)
|
1828027000NRG23070620220466933
|
08/06/2022
|
MANGLACHAND KOTHU BANTE
|
1828027WL005637
|
MANGLACHAND KOTHU BANTE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANGLACHANDKOTHUBANTE
|
(000000)
|
|
187
|
MOHADI
|
MH-28-027-052-001/69
(BHOSA)
|
1828027000NRG23070620220466951
|
08/06/2022
|
RUKHAMA YADOVRAO MANE
|
1828027WL005637
|
RUKHAMA YADOVRAO MANE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
RUKHAMAYADOVRAOMANE
|
(000000)
|
|
188
|
MOHADI
|
MH-28-027-052-001/69
(BHOSA)
|
1828027000NRG23070620220466950
|
08/06/2022
|
YADORAV RAJARAM MANE
|
1828027WL005637
|
YADORAV RAJARAM MANE
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
YADORAVRAJARAMMANE
|
(000000)
|
|
189
|
MOHADI
|
MH-28-027-052-001/70
(BHOSA)
|
1828027000NRG23070620220466953
|
08/06/2022
|
NIKHIL MADHUKAR ISHWARKAR
|
1828027WL005637
|
NIKHIL MADHUKAR ISHWARKAR
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
NIKHILMADHUKARISHWARKAR
|
(000000)
|
|
190
|
MOHADI
|
MH-28-027-052-001/77
(BHOSA)
|
1828027000NRG23070620220466963
|
08/06/2022
|
RAJESH YUVRAJ KUTHE
|
1828027WL005637
|
RAJESH YUVRAJ KUTHE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAJESHYUVRAJKUTHE
|
(000000)
|
|
191
|
MOHADI
|
MH-28-027-052-001/77
(BHOSA)
|
1828027000NRG23070620220466962
|
08/06/2022
|
VIKKEE YUVRAJ KUTHE
|
1828027WL005637
|
VIKKEE YUVRAJ KUTHE
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
VIKKEEYUVRAJKUTHE
|
(000000)
|
|
192
|
MOHADI
|
MH-28-027-052-001/90
(BHOSA)
|
1828027000NRG23070620220466978
|
08/06/2022
|
CHHYA BHARAT ESHWARKAR
|
1828027WL005637
|
CHHYA BHARAT ESHWARKAR
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
CHHYABHARATESHWARKAR
|
(000000)
|
|
193
|
MOHADI
|
MH-28-027-052-001/91
(BHOSA)
|
1828027000NRG23070620220466979
|
08/06/2022
|
Monika Kishor dhenhht
|
1828027WL005637
|
Monika Kishor dhenhht
|
00048
|
BKID0009207
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
MonikaKishordhenhht
|
(000000)
|
|
194
|
MOHADI
|
MH-28-027-052-001/94
(BHOSA)
|
1828027000NRG23070620220466985
|
08/06/2022
|
ARAVIND BHASKAR ISHRKAR
|
1828027WL005637
|
ARAVIND BHASKAR ISHRKAR
|
00048
|
BKID0009207
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
ARAVINDBHASKARISHRKAR
|
(000000)
|
|
195
|
MOHADI
|
MH-28-027-054-001/1390
(PANCHAGAON)
|
1828027000NRG23080620220475577
|
08/06/2022
|
DURGA SHRAWAN PATLE
|
1828027WL005835
|
DURGA SHRAWAN PATLE
|
00048
|
BKID0009207
|
804
|
804
|
Processed
|
13/06/2022
|
|
295132858
|
|
DURGASHRAWANPATLE
|
(000000)
|
|
196
|
MOHADI
|
MH-28-027-054-001/205
(PANCHAGAON)
|
1828027000NRG23080620220475641
|
08/06/2022
|
Mayur Shamraj Malewar
|
1828027WL005835
|
Mayur Shamraj Malewar
|
00048
|
BKID0009207
|
528
|
528
|
Processed
|
13/06/2022
|
|
295132858
|
|
MayurShamrajMalewar
|
(000000)
|
|
197
|
MOHADI
|
MH-28-027-054-001/297
(PANCHAGAON)
|
1828027000NRG23080620220475745
|
08/06/2022
|
VIMAL KISAN SHENDRE
|
1828027WL005835
|
VIMAL KISAN SHENDRE
|
00048
|
BKID0009207
|
792
|
792
|
Processed
|
13/06/2022
|
|
295132858
|
|
VIMALKISANSHENDRE
|
(000000)
|
|
198
|
MOHADI
|
MH-28-027-054-001/388
(PANCHAGAON)
|
1828027000NRG23080620220475843
|
08/06/2022
|
Rohit Suraj Shahare
|
1828027WL005835
|
Rohit Suraj Shahare
|
00048
|
BKID0009207
|
792
|
792
|
Processed
|
13/06/2022
|
|
295132858
|
|
RohitSurajShahare
|
(000000)
|
|
199
|
MOHADI
|
MH-28-027-054-001/883
(PANCHAGAON)
|
1828027000NRG23080620220476158
|
08/06/2022
|
VINESHWAR GHANSHAYAM PATLE
|
1828027WL005835
|
VINESHWAR GHANSHAYAM PATLE
|
00048
|
BKID0009207
|
665
|
665
|
Processed
|
13/06/2022
|
|
295132858
|
|
VINESHWARGHANSHAYAMPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19769
|
19769
|
|
|
|
|
|
|
|
|
200
|
MOHADI
|
MH-28-027-017-001/1078
(ANDHALGAON)
|
1828027000NRG23080620220471017
|
08/06/2022
|
VINOD SHIVSHANKAR NAGOSE
|
1828027WL005761
|
VINOD SHIVSHANKAR NAGOSE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
VINODSHIVSHANKARNAGOSE
|
(000000)
|
|
201
|
MOHADI
|
MH-28-027-017-001/1331
(ANDHALGAON)
|
1828027000NRG23080620220471019
|
08/06/2022
|
JITENDRA SHRIRAM SONKUSARE
|
1828027WL005761
|
JITENDRA SHRIRAM SONKUSARE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
JITENDRASHRIRAMSONKUSARE
|
(000000)
|
|
202
|
MOHADI
|
MH-28-027-017-001/1331
(ANDHALGAON)
|
1828027000NRG23080620220471018
|
08/06/2022
|
SHRIRAM LAHANU SONKUSARE
|
1828027WL005761
|
SHRIRAM LAHANU SONKUSARE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHRIRAMLAHANUSONKUSARE
|
(000000)
|
|
203
|
MOHADI
|
MH-28-027-017-001/811
(ANDHALGAON)
|
1828027000NRG23080620220471022
|
08/06/2022
|
SUSHILA SUKAJI SONKUSARE
|
1828027WL005761
|
SUSHILA SUKAJI SONKUSARE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUSHILASUKAJISONKUSARE
|
(000000)
|
|
204
|
MOHADI
|
MH-28-027-017-001/8419
(ANDHALGAON)
|
1828027000NRG23080620220471024
|
08/06/2022
|
PRAKASH UDARAM DHUMANKHEDE
|
1828027WL005761
|
PRAKASH UDARAM DHUMANKHEDE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRAKASHUDARAMDHUMANKHEDE
|
(000000)
|
|
205
|
MOHADI
|
MH-28-027-017-001/956
(ANDHALGAON)
|
1828027000NRG23080620220471025
|
08/06/2022
|
ABHINAV VIJAY BADWAIK
|
1828027WL005761
|
ABHINAV VIJAY BADWAIK
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
ABHINAVVIJAYBADWAIK
|
(000000)
|
|
206
|
MOHADI
|
MH-28-027-040-001/376
(WADEGAON)
|
1828027000NRG23080620220467432
|
08/06/2022
|
DEVDAS HARI MATE
|
1828027WL005647
|
DEVDAS HARI MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
DEVDASHARIMATE
|
(000000)
|
|
207
|
MOHADI
|
MH-28-027-040-001/376
(WADEGAON)
|
1828027000NRG23080620220467433
|
08/06/2022
|
SHARADA DEVADAS MATE
|
1828027WL005647
|
SHARADA DEVADAS MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHARADADEVADASMATE
|
(000000)
|
|
208
|
MOHADI
|
MH-28-027-040-001/386
(WADEGAON)
|
1828027000NRG23080620220467435
|
08/06/2022
|
DHANRAJ HAGARU NIMBARTE
|
1828027WL005647
|
DHANRAJ HAGARU NIMBARTE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
DHANRAJHAGARUNIMBARTE
|
(000000)
|
|
209
|
MOHADI
|
MH-28-027-040-001/386
(WADEGAON)
|
1828027000NRG23080620220467434
|
08/06/2022
|
HAGARU KESHW NIMBARTE
|
1828027WL005647
|
HAGARU KESHW NIMBARTE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
HAGARUKESHWNIMBARTE
|
(000000)
|
|
210
|
MOHADI
|
MH-28-027-040-001/386
(WADEGAON)
|
1828027000NRG23080620220467436
|
08/06/2022
|
MAYA DHANRAJ NIMBARTE
|
1828027WL005647
|
MAYA DHANRAJ NIMBARTE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
MAYADHANRAJNIMBARTE
|
(000000)
|
|
211
|
MOHADI
|
MH-28-027-040-001/434
(WADEGAON)
|
1828027000NRG23080620220467437
|
08/06/2022
|
DAYARAM GOPICHAND MATE
|
1828027WL005647
|
DAYARAM GOPICHAND MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
DAYARAMGOPICHANDMATE
|
(000000)
|
|
212
|
MOHADI
|
MH-28-027-040-001/434
(WADEGAON)
|
1828027000NRG23080620220467438
|
08/06/2022
|
URMILA DAYARAM MATE
|
1828027WL005647
|
URMILA DAYARAM MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
URMILADAYARAMMATE
|
(000000)
|
|
213
|
MOHADI
|
MH-28-027-040-001/457
(WADEGAON)
|
1828027000NRG23080620220467442
|
08/06/2022
|
RUPALI ANKUSH MATE
|
1828027WL005647
|
RUPALI ANKUSH MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
RUPALIANKUSHMATE
|
(000000)
|
|
214
|
MOHADI
|
MH-28-027-040-001/63
(WADEGAON)
|
1828027000NRG23080620220467443
|
08/06/2022
|
SHOBHA DUDHARAM MATE
|
1828027WL005647
|
SHOBHA DUDHARAM MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHOBHADUDHARAMMATE
|
(000000)
|
|
215
|
MOHADI
|
MH-28-027-040-001/92
(WADEGAON)
|
1828027000NRG23080620220467449
|
08/06/2022
|
LATA SUDHIR MATE
|
1828027WL005647
|
LATA SUDHIR MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
LATASUDHIRMATE
|
(000000)
|
|
216
|
MOHADI
|
MH-28-027-046-001/180
(DAHEGAON)
|
1828027000NRG23080620220477776
|
08/06/2022
|
PARASRAM SHRIRAM KADAV
|
1828027WL005876
|
PARASRAM SHRIRAM KADAV
|
00048
|
BKID0009222
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PARASRAMSHRIRAMKADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
217
|
MOHADI
|
MH-28-027-046-001/155
(DAHEGAON)
|
1828027000NRG23080620220477729
|
08/06/2022
|
SHAILESH NAMDEO KUKADE
|
1828027WL005876
|
SHAILESH NAMDEO KUKADE
|
00051
|
MAHB0001651
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHAILESHNAMDEOKUKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
218
|
MOHADI
|
MH-28-027-052-001/213
(BHOSA)
|
1828027000NRG23070620220466878
|
08/06/2022
|
VILAS NAGORAO WAGHAYE
|
1828027WL005637
|
VILAS NAGORAO WAGHAYE
|
00078
|
CNRB0006190
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
VILASNAGORAOWAGHAYE
|
(000000)
|
|
219
|
MOHADI
|
MH-28-027-052-001/214
(BHOSA)
|
1828027000NRG23070620220466879
|
08/06/2022
|
MANGESH SHALIKRAM BURDE
|
1828027WL005637
|
MANGESH SHALIKRAM BURDE
|
00078
|
CNRB0006190
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANGESHSHALIKRAMBURDE
|
(000000)
|
|
220
|
MOHADI
|
MH-28-027-052-001/214
(BHOSA)
|
1828027000NRG23070620220466880
|
08/06/2022
|
SUSHAMA MANGESH BURDE
|
1828027WL005637
|
SUSHAMA MANGESH BURDE
|
00078
|
CNRB0006190
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUSHAMAMANGESHBURDE
|
(000000)
|
|
221
|
MOHADI
|
MH-28-027-052-001/228
(BHOSA)
|
1828027000NRG23070620220466895
|
08/06/2022
|
BHAJAMAN SUKHADEV MATE
|
1828027WL005637
|
BHAJAMAN SUKHADEV MATE
|
00078
|
CNRB0006190
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
BHAJAMANSUKHADEVMATE
|
(000000)
|
|
222
|
MOHADI
|
MH-28-027-052-001/259
(BHOSA)
|
1828027000NRG23070620220466915
|
08/06/2022
|
VISHWANATH WAMAN NAGPURE
|
1828027WL005637
|
VISHWANATH WAMAN NAGPURE
|
00078
|
CNRB0006190
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
VISHWANATHWAMANNAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
223
|
MOHADI
|
MH-28-027-028-001/283
(TANGA)
|
1828027000NRG23080620220469245
|
08/06/2022
|
RAJENDRA HARICHANDRA GIRIPUNHE
|
1828027WL005696
|
RAJENDRA HARICHANDRA GIRIPUNHE
|
00078
|
CNRB0008603
|
720
|
720
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAJENDRAHARICHANDRAGIRIPUNHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
224
|
MOHADI
|
MH-28-027-072-001/1002
(JAMBHORA)
|
1828027000NRG23080620220470992
|
08/06/2022
|
RAJKUMARI RAVINDRA BHURE
|
1828027WL005759
|
RAJKUMARI RAVINDRA BHURE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAJKUMARIRAVINDRABHURE
|
(000000)
|
|
225
|
MOHADI
|
MH-28-027-072-001/1002
(JAMBHORA)
|
1828027000NRG23080620220470991
|
08/06/2022
|
RAVINDRA SHAMRAO BHURE
|
1828027WL005759
|
RAVINDRA SHAMRAO BHURE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAVINDRASHAMRAOBHURE
|
(000000)
|
|
226
|
MOHADI
|
MH-28-027-072-001/1032
(JAMBHORA)
|
1828027000NRG23080620220476397
|
08/06/2022
|
SARITA UMESHCHANDRA HATWAR
|
1828027WL005840
|
SARITA UMESHCHANDRA HATWAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SARITAUMESHCHANDRAHATWAR
|
(000000)
|
|
227
|
MOHADI
|
MH-28-027-072-001/1065
(JAMBHORA)
|
1828027000NRG23080620220470996
|
08/06/2022
|
ANJIRA ARAVIND CHANDEKAR
|
1828027WL005759
|
ANJIRA ARAVIND CHANDEKAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANJIRAARAVINDCHANDEKAR
|
(000000)
|
|
228
|
MOHADI
|
MH-28-027-072-001/1065
(JAMBHORA)
|
1828027000NRG23080620220470995
|
08/06/2022
|
ARAVIND KARU CHANDEKAR
|
1828027WL005759
|
ARAVIND KARU CHANDEKAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
ARAVINDKARUCHANDEKAR
|
(000000)
|
|
229
|
MOHADI
|
MH-28-027-072-001/1135
(JAMBHORA)
|
1828027000NRG23080620220471061
|
08/06/2022
|
DIKSHA WASUDEO MESHRAM
|
1828027WL005766
|
DIKSHA WASUDEO MESHRAM
|
00176
|
IDIB000P541
|
1024
|
1024
|
Processed
|
13/06/2022
|
|
295132858
|
|
DIKSHAWASUDEOMESHRAM
|
(000000)
|
|
230
|
MOHADI
|
MH-28-027-072-001/1135
(JAMBHORA)
|
1828027000NRG23080620220471060
|
08/06/2022
|
JAYBHOLE WASUDEO MESHRAM
|
1828027WL005766
|
JAYBHOLE WASUDEO MESHRAM
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
JAYBHOLEWASUDEOMESHRAM
|
(000000)
|
|
231
|
MOHADI
|
MH-28-027-072-001/1166
(JAMBHORA)
|
1828027000NRG23080620220471055
|
08/06/2022
|
GAJANAN RAMCHANDRA PATLE
|
1828027WL005765
|
GAJANAN RAMCHANDRA PATLE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
GAJANANRAMCHANDRAPATLE
|
(000000)
|
|
232
|
MOHADI
|
MH-28-027-072-001/174
(JAMBHORA)
|
1828027000NRG23080620220471003
|
08/06/2022
|
SEVANTA GYANIRAM CHANDEKAR
|
1828027WL005759
|
SEVANTA GYANIRAM CHANDEKAR
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SEVANTAGYANIRAMCHANDEKAR
|
(000000)
|
|
233
|
MOHADI
|
MH-28-027-072-001/290
(JAMBHORA)
|
1828027000NRG23080620220471056
|
08/06/2022
|
ISHULAL SEVAK WAGHADE
|
1828027WL005765
|
ISHULAL SEVAK WAGHADE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
ISHULALSEVAKWAGHADE
|
(000000)
|
|
234
|
MOHADI
|
MH-28-027-072-001/428
(JAMBHORA)
|
1828027000NRG23080620220471066
|
08/06/2022
|
HARIBHAU BUDHAJI KANGALE
|
1828027WL005766
|
HARIBHAU BUDHAJI KANGALE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
HARIBHAUBUDHAJIKANGALE
|
(000000)
|
|
235
|
MOHADI
|
MH-28-027-072-001/749
(JAMBHORA)
|
1828027000NRG23080620220471068
|
08/06/2022
|
SAHADEV DURJAN BHONDE
|
1828027WL005766
|
SAHADEV DURJAN BHONDE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SAHADEVDURJANBHONDE
|
(000000)
|
|
236
|
MOHADI
|
MH-28-027-072-001/749
(JAMBHORA)
|
1828027000NRG23080620220471069
|
08/06/2022
|
VACHHALA SAHADEV BHONDE
|
1828027WL005766
|
VACHHALA SAHADEV BHONDE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
VACHHALASAHADEVBHONDE
|
(000000)
|
|
237
|
MOHADI
|
MH-28-027-072-001/825
(JAMBHORA)
|
1828027000NRG23080620220471013
|
08/06/2022
|
PARABATA YASHAVANT RAUT
|
1828027WL005759
|
PARABATA YASHAVANT RAUT
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
PARABATAYASHAVANTRAUT
|
(000000)
|
|
238
|
MOHADI
|
MH-28-027-072-001/872
(JAMBHORA)
|
1828027000NRG23080620220471059
|
08/06/2022
|
SATYAWAN BHAJAN RAUT
|
1828027WL005765
|
SATYAWAN BHAJAN RAUT
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SATYAWANBHAJANRAUT
|
(000000)
|
|
239
|
MOHADI
|
MH-28-027-072-001/905
(JAMBHORA)
|
1828027000NRG23080620220476405
|
08/06/2022
|
SUNDARBAI RAMDAS MUNGUSMARE
|
1828027WL005840
|
SUNDARBAI RAMDAS MUNGUSMARE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUNDARBAIRAMDASMUNGUSMARE
|
(000000)
|
|
240
|
MOHADI
|
MH-28-027-072-001/955
(JAMBHORA)
|
1828027000NRG23080620220471234
|
08/06/2022
|
RANJILA VISHWNATH CHANDEKAR
|
1828027WL005767
|
RANJILA VISHWNATH CHANDEKAR
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
13/06/2022
|
|
295132858
|
|
RANJILAVISHWNATHCHANDEKAR
|
(000000)
|
|
241
|
MOHADI
|
MH-28-027-072-001/956
(JAMBHORA)
|
1828027000NRG23080620220471236
|
08/06/2022
|
CHETANA RAJESH RAUT
|
1828027WL005767
|
CHETANA RAJESH RAUT
|
00176
|
IDIB000P541
|
712
|
712
|
Processed
|
13/06/2022
|
|
295132858
|
|
CHETANARAJESHRAUT
|
(000000)
|
|
242
|
MOHADI
|
MH-28-027-072-001/956
(JAMBHORA)
|
1828027000NRG23080620220471235
|
08/06/2022
|
RAJESH GANESH RAUT
|
1828027WL005767
|
RAJESH GANESH RAUT
|
00176
|
IDIB000P541
|
712
|
712
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAJESHGANESHRAUT
|
(000000)
|
|
243
|
MOHADI
|
MH-28-027-072-001/957
(JAMBHORA)
|
1828027000NRG23080620220471237
|
08/06/2022
|
MANISHA RAMESH RAUT
|
1828027WL005767
|
MANISHA RAMESH RAUT
|
00176
|
IDIB000P541
|
1068
|
1068
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANISHARAMESHRAUT
|
(000000)
|
|
244
|
MOHADI
|
MH-28-027-072-001/971
(JAMBHORA)
|
1828027000NRG23080620220471239
|
08/06/2022
|
PRATIBHA SUNIL RAUT
|
1828027WL005767
|
PRATIBHA SUNIL RAUT
|
00176
|
IDIB000P541
|
1044
|
1044
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRATIBHASUNILRAUT
|
(000000)
|
|
245
|
MOHADI
|
MH-28-027-072-001/971
(JAMBHORA)
|
1828027000NRG23080620220471238
|
08/06/2022
|
SUNIL CHATURGAN RAUT
|
1828027WL005767
|
SUNIL CHATURGAN RAUT
|
00176
|
IDIB000P541
|
696
|
696
|
Processed
|
13/06/2022
|
|
295132858
|
|
SUNILCHATURGANRAUT
|
(000000)
|
|
246
|
MOHADI
|
MH-28-027-072-001/985
(JAMBHORA)
|
1828027000NRG23080620220471240
|
08/06/2022
|
SHISHUKALA SADASHIV SONWANE
|
1828027WL005767
|
SHISHUKALA SADASHIV SONWANE
|
00176
|
IDIB000P541
|
1032
|
1032
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHISHUKALASADASHIVSONWANE
|
(000000)
|
|
247
|
MOHADI
|
MH-28-027-072-001/986
(JAMBHORA)
|
1828027000NRG23080620220471241
|
08/06/2022
|
VRUNDA JAYENDRA TEMBHARE
|
1828027WL005767
|
VRUNDA JAYENDRA TEMBHARE
|
00176
|
IDIB000P541
|
860
|
860
|
Processed
|
13/06/2022
|
|
295132858
|
|
VRUNDAJAYENDRATEMBHARE
|
(000000)
|
|
248
|
MOHADI
|
MH-28-027-072-001/987
(JAMBHORA)
|
1828027000NRG23080620220471242
|
08/06/2022
|
BHOJARAM ISULAL UIKE
|
1828027WL005767
|
BHOJARAM ISULAL UIKE
|
00176
|
IDIB000P541
|
1032
|
1032
|
Processed
|
13/06/2022
|
|
295132858
|
|
BHOJARAMISULALUIKE
|
(000000)
|
|
249
|
MOHADI
|
MH-28-027-072-001/987
(JAMBHORA)
|
1828027000NRG23080620220471243
|
08/06/2022
|
SANGITA BHOJARAM UIKE
|
1828027WL005767
|
SANGITA BHOJARAM UIKE
|
00176
|
IDIB000P541
|
1032
|
1032
|
Processed
|
13/06/2022
|
|
295132858
|
|
SANGITABHOJARAMUIKE
|
(000000)
|
|
250
|
MOHADI
|
MH-28-027-072-001/988
(JAMBHORA)
|
1828027000NRG23080620220471014
|
08/06/2022
|
DILIP SHAMRAO BHURE
|
1828027WL005759
|
DILIP SHAMRAO BHURE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
DILIPSHAMRAOBHURE
|
(000000)
|
|
251
|
MOHADI
|
MH-28-027-072-001/988
(JAMBHORA)
|
1828027000NRG23080620220471015
|
08/06/2022
|
GEETA DILIP BHURE
|
1828027WL005759
|
GEETA DILIP BHURE
|
00176
|
IDIB000P541
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
GEETADILIPBHURE
|
(000000)
|
|
252
|
MOHADI
|
MH-28-027-077-001/552
(KHADKI)
|
1828027000NRG23080620220477052
|
08/06/2022
|
BHOJRAM SAHADEV TEKAM
|
1828027WL005864
|
BHOJRAM SAHADEV TEKAM
|
00176
|
IDIB000P541
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295132858
|
|
BHOJRAMSAHADEVTEKAM
|
(000000)
|
|
253
|
MOHADI
|
MH-28-027-077-001/552
(KHADKI)
|
1828027000NRG23080620220477053
|
08/06/2022
|
MANJU BHOJRAM TEKAM
|
1828027WL005864
|
MANJU BHOJRAM TEKAM
|
00176
|
IDIB000P541
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANJUBHOJRAMTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43106
|
43106
|
|
|
|
|
|
|
|
|
254
|
MOHADI
|
MH-28-027-031-001/765
(DONGARGAON)
|
1828027000NRG23080620220474391
|
08/06/2022
|
USHA RADHESHYAM GADERIYA
|
1828027WL005823
|
USHA RADHESHYAM GADERIYA
|
00415
|
SBIN0004918
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
USHARADHESHYAMGADERIYA
|
(000000)
|
|
255
|
MOHADI
|
MH-28-027-040-001/63
(WADEGAON)
|
1828027000NRG23080620220467444
|
08/06/2022
|
SAGAR DUDHARAM MATE
|
1828027WL005647
|
SAGAR DUDHARAM MATE
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
SAGARDUDHARAMMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
256
|
MOHADI
|
MH-28-027-067-001/137
(KARDI)
|
1828027000NRG23070620220466413
|
08/06/2022
|
JYOTI DHANPAL SATHAWANE
|
1828027WL005626
|
JYOTI DHANPAL SATHAWANE
|
00415
|
SBIN0005443
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
JYOTIDHANPALSATHAWANE
|
(000000)
|
|
257
|
MOHADI
|
MH-28-027-067-001/137
(KARDI)
|
1828027000NRG23070620220466414
|
08/06/2022
|
SAURABH DHANPAL SATHAWANE
|
1828027WL005626
|
SAURABH DHANPAL SATHAWANE
|
00415
|
SBIN0005443
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
SAURABHDHANPALSATHAWANE
|
(000000)
|
|
258
|
MOHADI
|
MH-28-027-067-001/797
(KARDI)
|
1828027000NRG23070620220466415
|
08/06/2022
|
NIRMLA VASANT VAIDYA
|
1828027WL005626
|
NIRMLA VASANT VAIDYA
|
00415
|
SBIN0005443
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
NIRMLAVASANTVAIDYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
259
|
MOHADI
|
MH-28-027-028-001/311
(TANGA)
|
1828027000NRG23080620220469250
|
08/06/2022
|
PRAVIN BALKRUSHN LUTE
|
1828027WL005696
|
PRAVIN BALKRUSHN LUTE
|
00415
|
SBIN0011417
|
1032
|
1032
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRAVINBALKRUSHNLUTE
|
(000000)
|
|
260
|
MOHADI
|
MH-28-027-031-001/149
(DONGARGAON)
|
1828027000NRG23080620220474362
|
08/06/2022
|
LAKSHMI KUNDALIK BHURE
|
1828027WL005823
|
LAKSHMI KUNDALIK BHURE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
LAKSHMIKUNDALIKBHURE
|
(000000)
|
|
261
|
MOHADI
|
MH-28-027-031-001/279
(DONGARGAON)
|
1828027000NRG23080620220474369
|
08/06/2022
|
VILAS DHANRAJ MEHAR
|
1828027WL005823
|
VILAS DHANRAJ MEHAR
|
00415
|
SBIN0011417
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
VILASDHANRAJMEHAR
|
(000000)
|
|
262
|
MOHADI
|
MH-28-027-031-001/360
(DONGARGAON)
|
1828027000NRG23080620220474373
|
08/06/2022
|
LANKESH SHRIKRUSHN MEHAR
|
1828027WL005823
|
LANKESH SHRIKRUSHN MEHAR
|
00415
|
SBIN0011417
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
LANKESHSHRIKRUSHNMEHAR
|
(000000)
|
|
263
|
MOHADI
|
MH-28-027-031-001/360
(DONGARGAON)
|
1828027000NRG23080620220474372
|
08/06/2022
|
SHRIKRUSHN SHAMBHU MEHAR
|
1828027WL005823
|
SHRIKRUSHN SHAMBHU MEHAR
|
00415
|
SBIN0011417
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHRIKRUSHNSHAMBHUMEHAR
|
(000000)
|
|
264
|
MOHADI
|
MH-28-027-031-001/376
(DONGARGAON)
|
1828027000NRG23080620220474374
|
08/06/2022
|
BIRAJLAL ASARAM SATPUTE
|
1828027WL005823
|
BIRAJLAL ASARAM SATPUTE
|
00415
|
SBIN0011417
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
BIRAJLALASARAMSATPUTE
|
(000000)
|
|
265
|
MOHADI
|
MH-28-027-031-001/393
(DONGARGAON)
|
1828027000NRG23080620220474379
|
08/06/2022
|
SHAILESH GOPAL BHELAVE
|
1828027WL005823
|
SHAILESH GOPAL BHELAVE
|
00415
|
SBIN0011417
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHAILESHGOPALBHELAVE
|
(000000)
|
|
266
|
MOHADI
|
MH-28-027-031-001/594
(DONGARGAON)
|
1828027000NRG23080620220474384
|
08/06/2022
|
PRABHAKAR BALIRAM SAMRIT
|
1828027WL005823
|
PRABHAKAR BALIRAM SAMRIT
|
00415
|
SBIN0011417
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRABHAKARBALIRAMSAMRIT
|
(000000)
|
|
267
|
MOHADI
|
MH-28-027-040-001/457
(WADEGAON)
|
1828027000NRG23080620220467441
|
08/06/2022
|
ANKUSH GOPICHAND MATE
|
1828027WL005647
|
ANKUSH GOPICHAND MATE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANKUSHGOPICHANDMATE
|
(000000)
|
|
268
|
MOHADI
|
MH-28-027-046-001/101
(DAHEGAON)
|
1828027000NRG23080620220477635
|
08/06/2022
|
AKSHAY ANIL RAKHADE
|
1828027WL005876
|
AKSHAY ANIL RAKHADE
|
00415
|
SBIN0011417
|
475
|
475
|
Processed
|
13/06/2022
|
|
295132858
|
|
AKSHAYANILRAKHADE
|
(000000)
|
|
269
|
MOHADI
|
MH-28-027-046-001/104
(DAHEGAON)
|
1828027000NRG23080620220477639
|
08/06/2022
|
BHAGYASHRI BHOLA THAWKAR
|
1828027WL005876
|
BHAGYASHRI BHOLA THAWKAR
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
BHAGYASHRIBHOLATHAWKAR
|
(000000)
|
|
270
|
MOHADI
|
MH-28-027-046-001/110
(DAHEGAON)
|
1828027000NRG23080620220477652
|
08/06/2022
|
KOMAL GOPICHAND RAKHDE
|
1828027WL005876
|
KOMAL GOPICHAND RAKHDE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
KOMALGOPICHANDRAKHDE
|
(000000)
|
|
271
|
MOHADI
|
MH-28-027-046-001/112
(DAHEGAON)
|
1828027000NRG23080620220477654
|
08/06/2022
|
BADAL SANTOSH THAWKAR
|
1828027WL005876
|
BADAL SANTOSH THAWKAR
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
BADALSANTOSHTHAWKAR
|
(000000)
|
|
272
|
MOHADI
|
MH-28-027-046-001/13
(DAHEGAON)
|
1828027000NRG23080620220477682
|
08/06/2022
|
PRIYANKA URKUDAJI RAKHDE
|
1828027WL005876
|
PRIYANKA URKUDAJI RAKHDE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRIYANKAURKUDAJIRAKHDE
|
(000000)
|
|
273
|
MOHADI
|
MH-28-027-046-001/138
(DAHEGAON)
|
1828027000NRG23080620220477698
|
08/06/2022
|
CHARUL TUKARAM SELOKAR
|
1828027WL005876
|
CHARUL TUKARAM SELOKAR
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
CHARULTUKARAMSELOKAR
|
(000000)
|
|
274
|
MOHADI
|
MH-28-027-046-001/161
(DAHEGAON)
|
1828027000NRG23080620220477744
|
08/06/2022
|
NIKITA VINOD RAKHADE
|
1828027WL005876
|
NIKITA VINOD RAKHADE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
NIKITAVINODRAKHADE
|
(000000)
|
|
275
|
MOHADI
|
MH-28-027-046-001/167
(DAHEGAON)
|
1828027000NRG23080620220477754
|
08/06/2022
|
VISHNU SADASHIV HINGE
|
1828027WL005876
|
VISHNU SADASHIV HINGE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
13/06/2022
|
|
295132858
|
|
VISHNUSADASHIVHINGE
|
(000000)
|
|
276
|
MOHADI
|
MH-28-027-046-001/171
(DAHEGAON)
|
1828027000NRG23080620220477763
|
08/06/2022
|
ARCHANA NAMDEO SHENDE
|
1828027WL005876
|
ARCHANA NAMDEO SHENDE
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ARCHANANAMDEOSHENDE
|
(000000)
|
|
277
|
MOHADI
|
MH-28-027-046-001/178
(DAHEGAON)
|
1828027000NRG23080620220477772
|
08/06/2022
|
KULDIP RAJHANS KATEKAR
|
1828027WL005876
|
KULDIP RAJHANS KATEKAR
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KULDIPRAJHANSKATEKAR
|
(000000)
|
|
278
|
MOHADI
|
MH-28-027-046-001/178
(DAHEGAON)
|
1828027000NRG23080620220477773
|
08/06/2022
|
SAGAR RAJHANS KATEKAR
|
1828027WL005876
|
SAGAR RAJHANS KATEKAR
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SAGARRAJHANSKATEKAR
|
(000000)
|
|
279
|
MOHADI
|
MH-28-027-046-001/190
(DAHEGAON)
|
1828027000NRG23080620220477794
|
08/06/2022
|
PRATIMA SHANKAR RAKHADE
|
1828027WL005876
|
PRATIMA SHANKAR RAKHADE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRATIMASHANKARRAKHADE
|
(000000)
|
|
280
|
MOHADI
|
MH-28-027-046-001/25
(DAHEGAON)
|
1828027000NRG23080620220477857
|
08/06/2022
|
ASHWINI DHONDU RAKHADE
|
1828027WL005876
|
ASHWINI DHONDU RAKHADE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHWINIDHONDURAKHADE
|
(000000)
|
|
281
|
MOHADI
|
MH-28-027-046-001/27
(DAHEGAON)
|
1828027000NRG23080620220477870
|
08/06/2022
|
MAHESH DASHRATH SHENDE
|
1828027WL005876
|
MAHESH DASHRATH SHENDE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
MAHESHDASHRATHSHENDE
|
(000000)
|
|
282
|
MOHADI
|
MH-28-027-046-001/29
(DAHEGAON)
|
1828027000NRG23080620220477888
|
08/06/2022
|
PRASHANT RAMESH RAKHADE
|
1828027WL005876
|
PRASHANT RAMESH RAKHADE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRASHANTRAMESHRAKHADE
|
(000000)
|
|
283
|
MOHADI
|
MH-28-027-046-001/342
(DAHEGAON)
|
1828027000NRG23080620220477907
|
08/06/2022
|
Abhay Bharat Rakhade
|
1828027WL005876
|
Abhay Bharat Rakhade
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
13/06/2022
|
|
295132858
|
|
AbhayBharatRakhade
|
(000000)
|
|
284
|
MOHADI
|
MH-28-027-046-001/346
(DAHEGAON)
|
1828027000NRG23080620220477911
|
08/06/2022
|
Vasanvi Shrikrusana Gomase
|
1828027WL005876
|
Vasanvi Shrikrusana Gomase
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
VasanviShrikrusanaGomase
|
(000000)
|
|
285
|
MOHADI
|
MH-28-027-046-001/362
(DAHEGAON)
|
1828027000NRG23080620220477925
|
08/06/2022
|
ANKIT ARVIND KADAV
|
1828027WL005876
|
ANKIT ARVIND KADAV
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANKITARVINDKADAV
|
(000000)
|
|
286
|
MOHADI
|
MH-28-027-046-001/57
(DAHEGAON)
|
1828027000NRG23080620220477955
|
08/06/2022
|
DIKSHA HANSRAJ BHAGAT
|
1828027WL005876
|
DIKSHA HANSRAJ BHAGAT
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
DIKSHAHANSRAJBHAGAT
|
(000000)
|
|
287
|
MOHADI
|
MH-28-027-046-001/57
(DAHEGAON)
|
1828027000NRG23080620220477956
|
08/06/2022
|
PRAJWAL HANSRAJ BHAGAT
|
1828027WL005876
|
PRAJWAL HANSRAJ BHAGAT
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
PRAJWALHANSRAJBHAGAT
|
(000000)
|
|
288
|
MOHADI
|
MH-28-027-046-001/60
(DAHEGAON)
|
1828027000NRG23080620220477963
|
08/06/2022
|
RAGHUNATH TARACHAND KADHAO
|
1828027WL005876
|
RAGHUNATH TARACHAND KADHAO
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAGHUNATHTARACHANDKADHAO
|
(000000)
|
|
289
|
MOHADI
|
MH-28-027-046-001/70
(DAHEGAON)
|
1828027000NRG23080620220477978
|
08/06/2022
|
VISHWANATH ABHIMAN KAMBALE
|
1828027WL005876
|
VISHWANATH ABHIMAN KAMBALE
|
00415
|
SBIN0011417
|
450
|
450
|
Processed
|
13/06/2022
|
|
295132858
|
|
VISHWANATHABHIMANKAMBALE
|
(000000)
|
|
290
|
MOHADI
|
MH-28-027-046-001/73
(DAHEGAON)
|
1828027000NRG23080620220477985
|
08/06/2022
|
SAGAR YASHVANT THAWAKAR
|
1828027WL005876
|
SAGAR YASHVANT THAWAKAR
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
SAGARYASHVANTTHAWAKAR
|
(000000)
|
|
291
|
MOHADI
|
MH-28-027-046-001/8
(DAHEGAON)
|
1828027000NRG23080620220477995
|
08/06/2022
|
DEEPALI BALIRAM RAKHADE
|
1828027WL005876
|
DEEPALI BALIRAM RAKHADE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
DEEPALIBALIRAMRAKHADE
|
(000000)
|
|
292
|
MOHADI
|
MH-28-027-046-001/8
(DAHEGAON)
|
1828027000NRG23080620220477994
|
08/06/2022
|
MAHESH BALIRAM RAKHADE
|
1828027WL005876
|
MAHESH BALIRAM RAKHADE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
MAHESHBALIRAMRAKHADE
|
(000000)
|
|
293
|
MOHADI
|
MH-28-027-046-001/84
(DAHEGAON)
|
1828027000NRG23080620220478005
|
08/06/2022
|
ADITYA VITTHAL RAKHADE
|
1828027WL005876
|
ADITYA VITTHAL RAKHADE
|
00415
|
SBIN0011417
|
475
|
475
|
Processed
|
13/06/2022
|
|
295132858
|
|
ADITYAVITTHALRAKHADE
|
(000000)
|
|
294
|
MOHADI
|
MH-28-027-046-001/94
(DAHEGAON)
|
1828027000NRG23080620220478022
|
08/06/2022
|
NIKITA ASHOK THAWAKAR
|
1828027WL005876
|
NIKITA ASHOK THAWAKAR
|
00415
|
SBIN0011417
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
NIKITAASHOKTHAWAKAR
|
(000000)
|
|
295
|
MOHADI
|
MH-28-027-046-001/95
(DAHEGAON)
|
1828027000NRG23080620220478024
|
08/06/2022
|
RAGINI MADANDAS GADRIYE
|
1828027WL005876
|
RAGINI MADANDAS GADRIYE
|
00415
|
SBIN0011417
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
RAGINIMADANDASGADRIYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28830
|
28830
|
|
|
|
|
|
|
|
|
296
|
MOHADI
|
MH-28-027-046-001/240
(DAHEGAON)
|
1828027000NRG23080620220477849
|
08/06/2022
|
LATA ARVIND GOMASE
|
1828027WL005876
|
LATA ARVIND GOMASE
|
00462
|
UCBA0002093
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
LATAARVINDGOMASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
297
|
MOHADI
|
MH-28-027-031-001/260
(DONGARGAON)
|
1828027000NRG23080620220474364
|
08/06/2022
|
MANJULABAI VASUDEO BHURE
|
1828027WL005823
|
MANJULABAI VASUDEO BHURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
MANJULABAIVASUDEOBHURE
|
(000000)
|
|
298
|
MOHADI
|
MH-28-027-031-001/260
(DONGARGAON)
|
1828027000NRG23080620220474365
|
08/06/2022
|
SURENDRA VASUDEO BHURE
|
1828027WL005823
|
SURENDRA VASUDEO BHURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
SURENDRAVASUDEOBHURE
|
(000000)
|
|
299
|
MOHADI
|
MH-28-027-031-001/260
(DONGARGAON)
|
1828027000NRG23080620220474363
|
08/06/2022
|
VASUDEO NATTHUJI BHURE
|
1828027WL005823
|
VASUDEO NATTHUJI BHURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
VASUDEONATTHUJIBHURE
|
(000000)
|
|
300
|
MOHADI
|
MH-28-027-046-001/101
(DAHEGAON)
|
1828027000NRG23080620220477633
|
08/06/2022
|
KAVITA ANIL RAKHADE
|
1828027WL005876
|
KAVITA ANIL RAKHADE
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KAVITAANILRAKHADE
|
(000000)
|
|
301
|
MOHADI
|
MH-28-027-046-001/133
(DAHEGAON)
|
1828027000NRG23080620220477689
|
08/06/2022
|
ROHIT GAURISHANKAR THAWKAR
|
1828027WL005876
|
ROHIT GAURISHANKAR THAWKAR
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ROHITGAURISHANKARTHAWKAR
|
(000000)
|
|
302
|
MOHADI
|
MH-28-027-046-001/230
(DAHEGAON)
|
1828027000NRG23080620220477835
|
08/06/2022
|
KAVITA SHRIKRISHNA GOMASE
|
1828027WL005876
|
KAVITA SHRIKRISHNA GOMASE
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
KAVITASHRIKRISHNAGOMASE
|
(000000)
|
|
303
|
MOHADI
|
MH-28-027-046-001/254
(DAHEGAON)
|
1828027000NRG23080620220477862
|
08/06/2022
|
USHA BHOLARAM RAKHADE
|
1828027WL005876
|
USHA BHOLARAM RAKHADE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
USHABHOLARAMRAKHADE
|
(000000)
|
|
304
|
MOHADI
|
MH-28-027-046-001/256
(DAHEGAON)
|
1828027000NRG23080620220477864
|
08/06/2022
|
NIRASHA RAJU GOMASE
|
1828027WL005876
|
NIRASHA RAJU GOMASE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
NIRASHARAJUGOMASE
|
(000000)
|
|
305
|
MOHADI
|
MH-28-027-046-001/276
(DAHEGAON)
|
1828027000NRG23080620220477875
|
08/06/2022
|
KAVITA RADHESHYAM TALHE
|
1828027WL005876
|
KAVITA RADHESHYAM TALHE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
KAVITARADHESHYAMTALHE
|
(000000)
|
|
306
|
MOHADI
|
MH-28-027-046-001/276
(DAHEGAON)
|
1828027000NRG23080620220477874
|
08/06/2022
|
RADHESHYAM RUPCHAND TALE
|
1828027WL005876
|
RADHESHYAM RUPCHAND TALE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
RADHESHYAMRUPCHANDTALE
|
(000000)
|
|
307
|
MOHADI
|
MH-28-027-046-001/279
(DAHEGAON)
|
1828027000NRG23080620220477879
|
08/06/2022
|
ASHOK DASARAM KAMANE
|
1828027WL005876
|
ASHOK DASARAM KAMANE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHOKDASARAMKAMANE
|
(000000)
|
|
308
|
MOHADI
|
MH-28-027-046-001/280
(DAHEGAON)
|
1828027000NRG23080620220477883
|
08/06/2022
|
VRUDAVANA RAJNIKANT SHENDE
|
1828027WL005876
|
VRUDAVANA RAJNIKANT SHENDE
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
VRUDAVANARAJNIKANTSHENDE
|
(000000)
|
|
309
|
MOHADI
|
MH-28-027-046-001/281
(DAHEGAON)
|
1828027000NRG23080620220477885
|
08/06/2022
|
KUNDA MORESHWAR RAKHADE
|
1828027WL005876
|
KUNDA MORESHWAR RAKHADE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
KUNDAMORESHWARRAKHADE
|
(000000)
|
|
310
|
MOHADI
|
MH-28-027-046-001/281
(DAHEGAON)
|
1828027000NRG23080620220477884
|
08/06/2022
|
MORESHWAR VASUDEV RAKHADE
|
1828027WL005876
|
MORESHWAR VASUDEV RAKHADE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/06/2022
|
|
295132858
|
|
MORESHWARVASUDEVRAKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
311
|
MOHADI
|
MH-28-027-038-001/89
(KANHALGAON (SIRSOLI))
|
1828027000NRG23030620220425480
|
08/06/2022
|
MURLIDHAR UPASRAO NIMKAR
|
1828027WL004942
|
MURLIDHAR UPASRAO NIMKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
MURLIDHARUPASRAONIMKAR
|
(000000)
|
|
312
|
MOHADI
|
MH-28-027-040-001/435
(WADEGAON)
|
1828027000NRG23080620220467439
|
08/06/2022
|
ASHOK GOVINDA MATE
|
1828027WL005647
|
ASHOK GOVINDA MATE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
ASHOKGOVINDAMATE
|
(000000)
|
|
313
|
MOHADI
|
MH-28-027-040-001/435
(WADEGAON)
|
1828027000NRG23080620220467440
|
08/06/2022
|
USHA ASHOK MATE
|
1828027WL005647
|
USHA ASHOK MATE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295132858
|
|
USHAASHOKMATE
|
(000000)
|
|
314
|
MOHADI
|
MH-28-027-046-001/86
(DAHEGAON)
|
1828027000NRG23080620220478010
|
08/06/2022
|
Shubhangi Thavkar
|
1828027WL005876
|
Shubhangi Thavkar
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
ShubhangiThavkar
|
(000000)
|
|
315
|
MOHADI
|
MH-28-027-046-001/86
(DAHEGAON)
|
1828027000NRG23080620220478009
|
08/06/2022
|
Vishal B Thavkar
|
1828027WL005876
|
Vishal B Thavkar
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
13/06/2022
|
|
295132858
|
|
VishalBThavkar
|
(000000)
|
|
316
|
MOHADI
|
MH-28-027-052-001/220
(BHOSA)
|
1828027000NRG23070620220466885
|
08/06/2022
|
AMIT DINKAR ISHWARKAR
|
1828027WL005637
|
AMIT DINKAR ISHWARKAR
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
AMITDINKARISHWARKAR
|
(000000)
|
|
317
|
MOHADI
|
MH-28-027-052-001/220
(BHOSA)
|
1828027000NRG23070620220466886
|
08/06/2022
|
BHAGYASHRI AMIT ISHWARKAR
|
1828027WL005637
|
BHAGYASHRI AMIT ISHWARKAR
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
BHAGYASHRIAMITISHWARKAR
|
(000000)
|
|
318
|
MOHADI
|
MH-28-027-052-001/224
(BHOSA)
|
1828027000NRG23070620220466890
|
08/06/2022
|
NAKITA SUNIL ISHWARKAR
|
1828027WL005637
|
NAKITA SUNIL ISHWARKAR
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
NAKITASUNILISHWARKAR
|
(000000)
|
|
319
|
MOHADI
|
MH-28-027-052-001/225
(BHOSA)
|
1828027000NRG23070620220466891
|
08/06/2022
|
DIGAMBAR BALIRAM BURDE
|
1828027WL005637
|
DIGAMBAR BALIRAM BURDE
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
DIGAMBARBALIRAMBURDE
|
(000000)
|
|
320
|
MOHADI
|
MH-28-027-052-001/225
(BHOSA)
|
1828027000NRG23070620220466892
|
08/06/2022
|
SIMA BALIRAM BURDE
|
1828027WL005637
|
SIMA BALIRAM BURDE
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
SIMABALIRAMBURDE
|
(000000)
|
|
321
|
MOHADI
|
MH-28-027-052-001/226
(BHOSA)
|
1828027000NRG23070620220466893
|
08/06/2022
|
SANGITA ISHTARI MESHRAM
|
1828027WL005637
|
SANGITA ISHTARI MESHRAM
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/06/2022
|
|
295132858
|
|
SANGITAISHTARIMESHRAM
|
(000000)
|
|
322
|
MOHADI
|
MH-28-027-052-001/227
(BHOSA)
|
1828027000NRG23070620220466894
|
08/06/2022
|
GANGA SANDIP BANTE
|
1828027WL005637
|
GANGA SANDIP BANTE
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
GANGASANDIPBANTE
|
(000000)
|
|
323
|
MOHADI
|
MH-28-027-052-001/228
(BHOSA)
|
1828027000NRG23070620220466896
|
08/06/2022
|
SHAMKALA BHAJMAN MATE
|
1828027WL005637
|
SHAMKALA BHAJMAN MATE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/06/2022
|
|
295132858
|
|
SHAMKALABHAJMANMATE
|
(000000)
|
|
324
|
MOHADI
|
MH-28-027-052-001/230
(BHOSA)
|
1828027000NRG23070620220466897
|
08/06/2022
|
LATA GOVARDHAN DHENGE
|
1828027WL005637
|
LATA GOVARDHAN DHENGE
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
LATAGOVARDHANDHENGE
|
(000000)
|
|
325
|
MOHADI
|
MH-28-027-052-001/233
(BHOSA)
|
1828027000NRG23070620220466899
|
08/06/2022
|
NALU JAGAN ASHWALE
|
1828027WL005637
|
NALU JAGAN ASHWALE
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
NALUJAGANASHWALE
|
(000000)
|
|
326
|
MOHADI
|
MH-28-027-052-001/250
(BHOSA)
|
1828027000NRG23070620220466911
|
08/06/2022
|
DAMODHAR SEVAKRAM ISHWARKAR
|
1828027WL005637
|
DAMODHAR SEVAKRAM ISHWARKAR
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
DAMODHARSEVAKRAMISHWARKAR
|
(000000)
|
|
327
|
MOHADI
|
MH-28-027-052-001/250
(BHOSA)
|
1828027000NRG23070620220466912
|
08/06/2022
|
PUJA DAMODHAR ISHWARKAR
|
1828027WL005637
|
PUJA DAMODHAR ISHWARKAR
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/06/2022
|
|
295132858
|
|
PUJADAMODHARISHWARKAR
|
(000000)
|
|
328
|
MOHADI
|
MH-28-027-067-001/1276
(KARDI)
|
1828027000NRG23070620220466411
|
08/06/2022
|
ANUSAYA MAROTI SATHAVANE
|
1828027WL005626
|
ANUSAYA MAROTI SATHAVANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295132858
|
|
ANUSAYAMAROTISATHAVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243093
|
243093
|
|
|
|
|
|
|
|