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-28-027-050-001/304 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490375
|
09/06/2022
|
ANJU MANGAL MATARE
|
1828027WL006159
|
ANJU MANGAL MATARE
|
00045
|
BARB0BHANDA
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANJUMANGALMATARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-028-001/174 (TANGA)
|
1828027000NRG23090620220488835
|
09/06/2022
|
TARACHAND MOTIRAM BONDRE
|
1828027WL006116
|
TARACHAND MOTIRAM BONDRE
|
00045
|
BARB0DBMODI
|
744
|
744
|
Processed
|
15/06/2022
|
|
326306942
|
|
TARACHANDMOTIRAMBONDRE
|
(000000)
|
3
|
MOHADI
|
MH-28-027-028-001/325 (TANGA)
|
1828027000NRG23090620220488863
|
09/06/2022
|
PRIYA NANDKISHOR GIRIPUNJE
|
1828027WL006116
|
PRIYA NANDKISHOR GIRIPUNJE
|
00045
|
BARB0DBMODI
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRIYANANDKISHORGIRIPUNJE
|
(000000)
|
4
|
MOHADI
|
MH-28-027-028-001/333 (TANGA)
|
1828027000NRG23090620220488864
|
09/06/2022
|
BALI DEVANAND TIJARE
|
1828027WL006116
|
BALI DEVANAND TIJARE
|
00045
|
BARB0DBMODI
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
BALIDEVANANDTIJARE
|
(000000)
|
5
|
MOHADI
|
MH-28-027-028-001/342 (TANGA)
|
1828027000NRG23090620220488865
|
09/06/2022
|
RAVINA RAGHUNATH GIRIPUNJE
|
1828027WL006116
|
RAVINA RAGHUNATH GIRIPUNJE
|
00045
|
BARB0DBMODI
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAVINARAGHUNATHGIRIPUNJE
|
(000000)
|
6
|
MOHADI
|
MH-28-027-028-001/378 (TANGA)
|
1828027000NRG23090620220488872
|
09/06/2022
|
SUREKHA OMPRAKASH SHENDE
|
1828027WL006116
|
SUREKHA OMPRAKASH SHENDE
|
00045
|
BARB0DBMODI
|
565
|
565
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUREKHAOMPRAKASHSHENDE
|
(000000)
|
7
|
MOHADI
|
MH-28-027-048-001/219 (ROHANA)
|
1828027000NRG23090620220488980
|
09/06/2022
|
MAYA SATAYWAN THAVKAR
|
1828027WL006117
|
MAYA SATAYWAN THAVKAR
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAYASATAYWANTHAVKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
8
|
MOHADI
|
MH-28-027-028-001/103 (TANGA)
|
1828027000NRG23090620220488801
|
09/06/2022
|
ALKA RAMDAS TIJARE
|
1828027WL006116
|
ALKA RAMDAS TIJARE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
ALKARAMDASTIJARE
|
(000000)
|
9
|
MOHADI
|
MH-28-027-028-001/105 (TANGA)
|
1828027000NRG23090620220488805
|
09/06/2022
|
PUSTAKALA HARIDAS TIJARE
|
1828027WL006116
|
PUSTAKALA HARIDAS TIJARE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
PUSTAKALAHARIDASTIJARE
|
(000000)
|
10
|
MOHADI
|
MH-28-027-028-001/110 (TANGA)
|
1828027000NRG23090620220488807
|
09/06/2022
|
SHOBHARAM KASHIRAM GIRIPUNJE
|
1828027WL006116
|
SHOBHARAM KASHIRAM GIRIPUNJE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHOBHARAMKASHIRAMGIRIPUNJE
|
(000000)
|
11
|
MOHADI
|
MH-28-027-028-001/110 (TANGA)
|
1828027000NRG23090620220488809
|
09/06/2022
|
SHREYASH SHOBHARAM GIRIPUNJE
|
1828027WL006116
|
SHREYASH SHOBHARAM GIRIPUNJE
|
00048
|
BKID0009204
|
678
|
678
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHREYASHSHOBHARAMGIRIPUNJE
|
(000000)
|
12
|
MOHADI
|
MH-28-027-028-001/110 (TANGA)
|
1828027000NRG23090620220488808
|
09/06/2022
|
SUMAN SHOBHARAM GIRIPUNJE
|
1828027WL006116
|
SUMAN SHOBHARAM GIRIPUNJE
|
00048
|
BKID0009204
|
678
|
678
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUMANSHOBHARAMGIRIPUNJE
|
(000000)
|
13
|
MOHADI
|
MH-28-027-028-001/123 (TANGA)
|
1828027000NRG23090620220488815
|
09/06/2022
|
INDU PURUSHOTTAM GIRIPUNJE
|
1828027WL006116
|
INDU PURUSHOTTAM GIRIPUNJE
|
00048
|
BKID0009204
|
714
|
714
|
Processed
|
15/06/2022
|
|
326306942
|
|
INDUPURUSHOTTAMGIRIPUNJE
|
(000000)
|
14
|
MOHADI
|
MH-28-027-028-001/13 (TANGA)
|
1828027000NRG23090620220488817
|
09/06/2022
|
JAITURA CHAITRAM MESHRAM
|
1828027WL006116
|
JAITURA CHAITRAM MESHRAM
|
00048
|
BKID0009204
|
708
|
708
|
Processed
|
15/06/2022
|
|
326306942
|
|
JAITURACHAITRAMMESHRAM
|
(000000)
|
15
|
MOHADI
|
MH-28-027-028-001/137 (TANGA)
|
1828027000NRG23090620220488818
|
09/06/2022
|
DAMODHAR BALAJI LUTE
|
1828027WL006116
|
DAMODHAR BALAJI LUTE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
DAMODHARBALAJILUTE
|
(000000)
|
16
|
MOHADI
|
MH-28-027-028-001/145 (TANGA)
|
1828027000NRG23090620220488820
|
09/06/2022
|
SURYAKANTA MURLIDHAR DHABALE
|
1828027WL006116
|
SURYAKANTA MURLIDHAR DHABALE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SURYAKANTAMURLIDHARDHABALE
|
(000000)
|
17
|
MOHADI
|
MH-28-027-028-001/147 (TANGA)
|
1828027000NRG23090620220488822
|
09/06/2022
|
TARA VASUDEV BHAJIPALE
|
1828027WL006116
|
TARA VASUDEV BHAJIPALE
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
TARAVASUDEVBHAJIPALE
|
(000000)
|
18
|
MOHADI
|
MH-28-027-028-001/149 (TANGA)
|
1828027000NRG23090620220488823
|
09/06/2022
|
PURNA HEMRAJ SHENDE
|
1828027WL006116
|
PURNA HEMRAJ SHENDE
|
00048
|
BKID0009204
|
852
|
852
|
Processed
|
15/06/2022
|
|
326306942
|
|
PURNAHEMRAJSHENDE
|
(000000)
|
19
|
MOHADI
|
MH-28-027-028-001/169 (TANGA)
|
1828027000NRG23090620220488826
|
09/06/2022
|
CHINAV SUKHA LUTE
|
1828027WL006116
|
CHINAV SUKHA LUTE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
CHINAVSUKHALUTE
|
(000000)
|
20
|
MOHADI
|
MH-28-027-028-001/169 (TANGA)
|
1828027000NRG23090620220488827
|
09/06/2022
|
PRAMILA CHINAV LUTE
|
1828027WL006116
|
PRAMILA CHINAV LUTE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRAMILACHINAVLUTE
|
(000000)
|
21
|
MOHADI
|
MH-28-027-028-001/171 (TANGA)
|
1828027000NRG23090620220488830
|
09/06/2022
|
UMA SANTOSH GAIDHANE
|
1828027WL006116
|
UMA SANTOSH GAIDHANE
|
00048
|
BKID0009204
|
852
|
852
|
Processed
|
15/06/2022
|
|
326306942
|
|
UMASANTOSHGAIDHANE
|
(000000)
|
22
|
MOHADI
|
MH-28-027-028-001/174 (TANGA)
|
1828027000NRG23090620220488836
|
09/06/2022
|
SHAKUNTALA TARACHAND BONDRE
|
1828027WL006116
|
SHAKUNTALA TARACHAND BONDRE
|
00048
|
BKID0009204
|
744
|
744
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHAKUNTALATARACHANDBONDRE
|
(000000)
|
23
|
MOHADI
|
MH-28-027-028-001/175 (TANGA)
|
1828027000NRG23090620220488839
|
09/06/2022
|
MAHENDRA HARICHAND GIRIPUNJE
|
1828027WL006116
|
MAHENDRA HARICHAND GIRIPUNJE
|
00048
|
BKID0009204
|
612
|
612
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAHENDRAHARICHANDGIRIPUNJE
|
(000000)
|
24
|
MOHADI
|
MH-28-027-028-001/179 (TANGA)
|
1828027000NRG23090620220488841
|
09/06/2022
|
SHAKUNTALA NARESH BONDARE
|
1828027WL006116
|
SHAKUNTALA NARESH BONDARE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHAKUNTALANARESHBONDARE
|
(000000)
|
25
|
MOHADI
|
MH-28-027-028-001/181 (TANGA)
|
1828027000NRG23090620220488842
|
09/06/2022
|
SAVITA DALPAT GIRIPUNJE
|
1828027WL006116
|
SAVITA DALPAT GIRIPUNJE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SAVITADALPATGIRIPUNJE
|
(000000)
|
26
|
MOHADI
|
MH-28-027-028-001/214 (TANGA)
|
1828027000NRG23090620220488845
|
09/06/2022
|
AMITA ANIL GIRIPUNJE
|
1828027WL006116
|
AMITA ANIL GIRIPUNJE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
AMITAANILGIRIPUNJE
|
(000000)
|
27
|
MOHADI
|
MH-28-027-028-001/214 (TANGA)
|
1828027000NRG23090620220488844
|
09/06/2022
|
ANIL SAMBHAJI GIRIPUNJE
|
1828027WL006116
|
ANIL SAMBHAJI GIRIPUNJE
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANILSAMBHAJIGIRIPUNJE
|
(000000)
|
28
|
MOHADI
|
MH-28-027-028-001/224 (TANGA)
|
1828027000NRG23090620220488847
|
09/06/2022
|
ANITA HIRASHANKAR WANVE
|
1828027WL006116
|
ANITA HIRASHANKAR WANVE
|
00048
|
BKID0009204
|
590
|
590
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANITAHIRASHANKARWANVE
|
(000000)
|
29
|
MOHADI
|
MH-28-027-028-001/225 (TANGA)
|
1828027000NRG23090620220488848
|
09/06/2022
|
BEBINANDA SOMA GIRIPUNJE
|
1828027WL006116
|
BEBINANDA SOMA GIRIPUNJE
|
00048
|
BKID0009204
|
714
|
714
|
Processed
|
15/06/2022
|
|
326306942
|
|
BEBINANDASOMAGIRIPUNJE
|
(000000)
|
30
|
MOHADI
|
MH-28-027-028-001/268 (TANGA)
|
1828027000NRG23090620220488850
|
09/06/2022
|
SADHANA SANJAY GAYADHANE
|
1828027WL006116
|
SADHANA SANJAY GAYADHANE
|
00048
|
BKID0009204
|
236
|
236
|
Processed
|
15/06/2022
|
|
326306942
|
|
SADHANASANJAYGAYADHANE
|
(000000)
|
31
|
MOHADI
|
MH-28-027-028-001/271 (TANGA)
|
1828027000NRG23090620220488851
|
09/06/2022
|
RAJANI SUDHAKAR GIRIPUNJE
|
1828027WL006116
|
RAJANI SUDHAKAR GIRIPUNJE
|
00048
|
BKID0009204
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJANISUDHAKARGIRIPUNJE
|
(000000)
|
32
|
MOHADI
|
MH-28-027-028-001/275 (TANGA)
|
1828027000NRG23090620220488852
|
09/06/2022
|
SHUSHILA UPASARAO GIRIPUNJE
|
1828027WL006116
|
SHUSHILA UPASARAO GIRIPUNJE
|
00048
|
BKID0009204
|
678
|
678
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHUSHILAUPASARAOGIRIPUNJE
|
(000000)
|
33
|
MOHADI
|
MH-28-027-028-001/284 (TANGA)
|
1828027000NRG23090620220488853
|
09/06/2022
|
CHANDRAKANTA JITENDRA GIRIPUNJE
|
1828027WL006116
|
CHANDRAKANTA JITENDRA GIRIPUNJE
|
00048
|
BKID0009204
|
612
|
612
|
Processed
|
15/06/2022
|
|
326306942
|
|
CHANDRAKANTAJITENDRAGIRIPUNJE
|
(000000)
|
34
|
MOHADI
|
MH-28-027-028-001/292 (TANGA)
|
1828027000NRG23090620220488854
|
09/06/2022
|
DEVARAM KASHIRAM GIRIPUNJE
|
1828027WL006116
|
DEVARAM KASHIRAM GIRIPUNJE
|
00048
|
BKID0009204
|
678
|
678
|
Processed
|
15/06/2022
|
|
326306942
|
|
DEVARAMKASHIRAMGIRIPUNJE
|
(000000)
|
35
|
MOHADI
|
MH-28-027-028-001/292 (TANGA)
|
1828027000NRG23090620220488855
|
09/06/2022
|
SANGITA DEVARAM GIRIPUNJE
|
1828027WL006116
|
SANGITA DEVARAM GIRIPUNJE
|
00048
|
BKID0009204
|
678
|
678
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANGITADEVARAMGIRIPUNJE
|
(000000)
|
36
|
MOHADI
|
MH-28-027-028-001/298 (TANGA)
|
1828027000NRG23090620220488856
|
09/06/2022
|
NEHA JITENDRA BONDARE
|
1828027WL006116
|
NEHA JITENDRA BONDARE
|
00048
|
BKID0009204
|
744
|
744
|
Processed
|
15/06/2022
|
|
326306942
|
|
NEHAJITENDRABONDARE
|
(000000)
|
37
|
MOHADI
|
MH-28-027-028-001/30 (TANGA)
|
1828027000NRG23090620220488857
|
09/06/2022
|
DHURPATA SURESH KUKADE
|
1828027WL006116
|
DHURPATA SURESH KUKADE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
DHURPATASURESHKUKADE
|
(000000)
|
38
|
MOHADI
|
MH-28-027-028-001/30 (TANGA)
|
1828027000NRG23090620220488858
|
09/06/2022
|
RAHUL SURESH KUKADE
|
1828027WL006116
|
RAHUL SURESH KUKADE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAHULSURESHKUKADE
|
(000000)
|
39
|
MOHADI
|
MH-28-027-028-001/305 (TANGA)
|
1828027000NRG23090620220488859
|
09/06/2022
|
JIVAN WASUDEV BHAJIPALE
|
1828027WL006116
|
JIVAN WASUDEV BHAJIPALE
|
00048
|
BKID0009204
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
JIVANWASUDEVBHAJIPALE
|
(000000)
|
40
|
MOHADI
|
MH-28-027-028-001/308 (TANGA)
|
1828027000NRG23090620220488861
|
09/06/2022
|
DIKSHA DIPAK MESHRAM
|
1828027WL006116
|
DIKSHA DIPAK MESHRAM
|
00048
|
BKID0009204
|
354
|
354
|
Processed
|
15/06/2022
|
|
326306942
|
|
DIKSHADIPAKMESHRAM
|
(000000)
|
41
|
MOHADI
|
MH-28-027-028-001/308 (TANGA)
|
1828027000NRG23090620220488860
|
09/06/2022
|
DIPAK CHAITRAM MESHRAM
|
1828027WL006116
|
DIPAK CHAITRAM MESHRAM
|
00048
|
BKID0009204
|
236
|
236
|
Processed
|
15/06/2022
|
|
326306942
|
|
DIPAKCHAITRAMMESHRAM
|
(000000)
|
42
|
MOHADI
|
MH-28-027-028-001/315 (TANGA)
|
1828027000NRG23090620220488862
|
09/06/2022
|
MANDA RAKESH WANVE
|
1828027WL006116
|
MANDA RAKESH WANVE
|
00048
|
BKID0009204
|
708
|
708
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANDARAKESHWANVE
|
(000000)
|
43
|
MOHADI
|
MH-28-027-028-001/345 (TANGA)
|
1828027000NRG23090620220488867
|
09/06/2022
|
RAJESHWARI RAVINDRA BANTE
|
1828027WL006116
|
RAJESHWARI RAVINDRA BANTE
|
00048
|
BKID0009204
|
142
|
142
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJESHWARIRAVINDRABANTE
|
(000000)
|
44
|
MOHADI
|
MH-28-027-028-001/345 (TANGA)
|
1828027000NRG23090620220488866
|
09/06/2022
|
RAVINDRA JAGO BANTE
|
1828027WL006116
|
RAVINDRA JAGO BANTE
|
00048
|
BKID0009204
|
852
|
852
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAVINDRAJAGOBANTE
|
(000000)
|
45
|
MOHADI
|
MH-28-027-028-001/351 (TANGA)
|
1828027000NRG23090620220488868
|
09/06/2022
|
DHANRAJ KUKA LUTE
|
1828027WL006116
|
DHANRAJ KUKA LUTE
|
00048
|
BKID0009204
|
714
|
714
|
Processed
|
15/06/2022
|
|
326306942
|
|
DHANRAJKUKALUTE
|
(000000)
|
46
|
MOHADI
|
MH-28-027-028-001/351 (TANGA)
|
1828027000NRG23090620220488869
|
09/06/2022
|
SHANTA DHANRAJ LUTE
|
1828027WL006116
|
SHANTA DHANRAJ LUTE
|
00048
|
BKID0009204
|
714
|
714
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHANTADHANRAJLUTE
|
(000000)
|
47
|
MOHADI
|
MH-28-027-028-001/366 (TANGA)
|
1828027000NRG23090620220488870
|
09/06/2022
|
INDIRA SHAMRAO BHAJIPALE
|
1828027WL006116
|
INDIRA SHAMRAO BHAJIPALE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
INDIRASHAMRAOBHAJIPALE
|
(000000)
|
48
|
MOHADI
|
MH-28-027-028-001/374 (TANGA)
|
1828027000NRG23090620220488871
|
09/06/2022
|
LAXMI MANGESH GIRIPUNJE
|
1828027WL006116
|
LAXMI MANGESH GIRIPUNJE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
LAXMIMANGESHGIRIPUNJE
|
(000000)
|
49
|
MOHADI
|
MH-28-027-028-001/383 (TANGA)
|
1828027000NRG23090620220488874
|
09/06/2022
|
GITA SURESH GIRIPUNJE
|
1828027WL006116
|
GITA SURESH GIRIPUNJE
|
00048
|
BKID0009204
|
852
|
852
|
Processed
|
15/06/2022
|
|
326306942
|
|
GITASURESHGIRIPUNJE
|
(000000)
|
50
|
MOHADI
|
MH-28-027-028-001/385 (TANGA)
|
1828027000NRG23090620220488875
|
09/06/2022
|
RANJIT SURESH KUKADE
|
1828027WL006116
|
RANJIT SURESH KUKADE
|
00048
|
BKID0009204
|
284
|
284
|
Processed
|
15/06/2022
|
|
326306942
|
|
RANJITSURESHKUKADE
|
(000000)
|
51
|
MOHADI
|
MH-28-027-028-001/4 (TANGA)
|
1828027000NRG23090620220488877
|
09/06/2022
|
KAMALA NANDLAL GAIDHANE
|
1828027WL006116
|
KAMALA NANDLAL GAIDHANE
|
00048
|
BKID0009204
|
708
|
708
|
Processed
|
15/06/2022
|
|
326306942
|
|
KAMALANANDLALGAIDHANE
|
(000000)
|
52
|
MOHADI
|
MH-28-027-028-001/4 (TANGA)
|
1828027000NRG23090620220488878
|
09/06/2022
|
SANGITA VIJAY GAYDHANE
|
1828027WL006116
|
SANGITA VIJAY GAYDHANE
|
00048
|
BKID0009204
|
236
|
236
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANGITAVIJAYGAYDHANE
|
(000000)
|
53
|
MOHADI
|
MH-28-027-028-001/59 (TANGA)
|
1828027000NRG23090620220488881
|
09/06/2022
|
KIRAN RAVINDRA KHOBRAGADE
|
1828027WL006116
|
KIRAN RAVINDRA KHOBRAGADE
|
00048
|
BKID0009204
|
408
|
408
|
Processed
|
15/06/2022
|
|
326306942
|
|
KIRANRAVINDRAKHOBRAGADE
|
(000000)
|
54
|
MOHADI
|
MH-28-027-028-001/59 (TANGA)
|
1828027000NRG23090620220488880
|
09/06/2022
|
RAVINDRA RADHESHYAM KHOBRAGADE
|
1828027WL006116
|
RAVINDRA RADHESHYAM KHOBRAGADE
|
00048
|
BKID0009204
|
510
|
510
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAVINDRARADHESHYAMKHOBRAGADE
|
(000000)
|
55
|
MOHADI
|
MH-28-027-028-001/64 (TANGA)
|
1828027000NRG23090620220488882
|
09/06/2022
|
MANDA SUKHADEO BADVAIK
|
1828027WL006116
|
MANDA SUKHADEO BADVAIK
|
00048
|
BKID0009204
|
714
|
714
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANDASUKHADEOBADVAIK
|
(000000)
|
56
|
MOHADI
|
MH-28-027-028-001/68 (TANGA)
|
1828027000NRG23090620220488885
|
09/06/2022
|
ANITA RAVINDRA BHAJIPALE
|
1828027WL006116
|
ANITA RAVINDRA BHAJIPALE
|
00048
|
BKID0009204
|
102
|
102
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANITARAVINDRABHAJIPALE
|
(000000)
|
57
|
MOHADI
|
MH-28-027-028-001/7 (TANGA)
|
1828027000NRG23090620220488887
|
09/06/2022
|
RAMKRUSHNA DALPAT SHENDE
|
1828027WL006116
|
RAMKRUSHNA DALPAT SHENDE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAMKRUSHNADALPATSHENDE
|
(000000)
|
58
|
MOHADI
|
MH-28-027-028-001/89 (TANGA)
|
1828027000NRG23090620220488893
|
09/06/2022
|
RADHIKA SHRIRAM DESHAMUKH
|
1828027WL006116
|
RADHIKA SHRIRAM DESHAMUKH
|
00048
|
BKID0009204
|
408
|
408
|
Processed
|
15/06/2022
|
|
326306942
|
|
RADHIKASHRIRAMDESHAMUKH
|
(000000)
|
59
|
MOHADI
|
MH-28-027-028-001/89 (TANGA)
|
1828027000NRG23090620220488892
|
09/06/2022
|
SUBHANGI AJAY DESHMUKHA
|
1828027WL006116
|
SUBHANGI AJAY DESHMUKHA
|
00048
|
BKID0009204
|
612
|
612
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUBHANGIAJAYDESHMUKHA
|
(000000)
|
60
|
MOHADI
|
MH-28-027-048-001/126 (ROHANA)
|
1828027000NRG23090620220488894
|
09/06/2022
|
LALITA AMARKANTH CHARMODE
|
1828027WL006117
|
LALITA AMARKANTH CHARMODE
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
LALITAAMARKANTHCHARMODE
|
(000000)
|
61
|
MOHADI
|
MH-28-027-048-001/129 (ROHANA)
|
1828027000NRG23090620220488896
|
09/06/2022
|
SHIVSHNAKAR ABHIMAN ISHWARKAR
|
1828027WL006117
|
SHIVSHNAKAR ABHIMAN ISHWARKAR
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHIVSHNAKARABHIMANISHWARKAR
|
(000000)
|
62
|
MOHADI
|
MH-28-027-048-001/146 (ROHANA)
|
1828027000NRG23090620220488909
|
09/06/2022
|
DHURPATA RATAN PANCHBUDHE
|
1828027WL006117
|
DHURPATA RATAN PANCHBUDHE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
DHURPATARATANPANCHBUDHE
|
(000000)
|
63
|
MOHADI
|
MH-28-027-048-001/148 (ROHANA)
|
1828027000NRG23090620220488911
|
09/06/2022
|
ARCHANA SUNIL KADAV
|
1828027WL006117
|
ARCHANA SUNIL KADAV
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
ARCHANASUNILKADAV
|
(000000)
|
64
|
MOHADI
|
MH-28-027-048-001/152 (ROHANA)
|
1828027000NRG23090620220488914
|
09/06/2022
|
PRABHA NATHU CHARMODE
|
1828027WL006117
|
PRABHA NATHU CHARMODE
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRABHANATHUCHARMODE
|
(000000)
|
65
|
MOHADI
|
MH-28-027-048-001/153 (ROHANA)
|
1828027000NRG23090620220488917
|
09/06/2022
|
MANGESH LAXMAN SELOKAR
|
1828027WL006117
|
MANGESH LAXMAN SELOKAR
|
00048
|
BKID0009204
|
240
|
240
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANGESHLAXMANSELOKAR
|
(000000)
|
66
|
MOHADI
|
MH-28-027-048-001/157 (ROHANA)
|
1828027000NRG23090620220488922
|
09/06/2022
|
KESHAV DOMA DHARMIK
|
1828027WL006117
|
KESHAV DOMA DHARMIK
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
KESHAVDOMADHARMIK
|
(000000)
|
67
|
MOHADI
|
MH-28-027-048-001/176 (ROHANA)
|
1828027000NRG23090620220488939
|
09/06/2022
|
SHUBHANGI DINESH AGASHE
|
1828027WL006117
|
SHUBHANGI DINESH AGASHE
|
00048
|
BKID0009204
|
640
|
640
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHUBHANGIDINESHAGASHE
|
(000000)
|
68
|
MOHADI
|
MH-28-027-048-001/179 (ROHANA)
|
1828027000NRG23090620220488942
|
09/06/2022
|
manisha
|
1828027WL006117
|
manisha
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
manisha
|
(000000)
|
69
|
MOHADI
|
MH-28-027-048-001/182 (ROHANA)
|
1828027000NRG23090620220488950
|
09/06/2022
|
SARIKA SURYABHAN KAPASE
|
1828027WL006117
|
SARIKA SURYABHAN KAPASE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
SARIKASURYABHANKAPASE
|
(000000)
|
70
|
MOHADI
|
MH-28-027-048-001/197 (ROHANA)
|
1828027000NRG23090620220488959
|
09/06/2022
|
SHALU GOPAL AGASHE
|
1828027WL006117
|
SHALU GOPAL AGASHE
|
00048
|
BKID0009204
|
390
|
390
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHALUGOPALAGASHE
|
(000000)
|
71
|
MOHADI
|
MH-28-027-048-001/205 (ROHANA)
|
1828027000NRG23090620220488965
|
09/06/2022
|
MAYUR SANJAY AGASHE
|
1828027WL006117
|
MAYUR SANJAY AGASHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAYURSANJAYAGASHE
|
(000000)
|
72
|
MOHADI
|
MH-28-027-048-001/206 (ROHANA)
|
1828027000NRG23090620220488966
|
09/06/2022
|
KAILASH RAMLAL SHENDE
|
1828027WL006117
|
KAILASH RAMLAL SHENDE
|
00048
|
BKID0009204
|
640
|
640
|
Processed
|
15/06/2022
|
|
326306942
|
|
KAILASHRAMLALSHENDE
|
(000000)
|
73
|
MOHADI
|
MH-28-027-048-001/215 (ROHANA)
|
1828027000NRG23090620220488975
|
09/06/2022
|
JYOTI SHIVSHANKAR TUMSARE
|
1828027WL006117
|
JYOTI SHIVSHANKAR TUMSARE
|
00048
|
BKID0009204
|
220
|
220
|
Processed
|
15/06/2022
|
|
326306942
|
|
JYOTISHIVSHANKARTUMSARE
|
(000000)
|
74
|
MOHADI
|
MH-28-027-048-001/231 (ROHANA)
|
1828027000NRG23090620220490108
|
09/06/2022
|
SUDHAKAR HAGARUJI SELOKAR
|
1828027WL006155
|
SUDHAKAR HAGARUJI SELOKAR
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUDHAKARHAGARUJISELOKAR
|
(000000)
|
75
|
MOHADI
|
MH-28-027-048-001/232 (ROHANA)
|
1828027000NRG23090620220490110
|
09/06/2022
|
VINA MURLI BONDARE
|
1828027WL006155
|
VINA MURLI BONDARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
VINAMURLIBONDARE
|
(000000)
|
76
|
MOHADI
|
MH-28-027-048-001/234 (ROHANA)
|
1828027000NRG23090620220490112
|
09/06/2022
|
LALITA RAJU TUMSARE
|
1828027WL006155
|
LALITA RAJU TUMSARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
LALITARAJUTUMSARE
|
(000000)
|
77
|
MOHADI
|
MH-28-027-048-001/24 (ROHANA)
|
1828027000NRG23090620220490114
|
09/06/2022
|
PURUSHOTAM RAKHADU AGASHE
|
1828027WL006155
|
PURUSHOTAM RAKHADU AGASHE
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
PURUSHOTAMRAKHADUAGASHE
|
(000000)
|
78
|
MOHADI
|
MH-28-027-048-001/243 (ROHANA)
|
1828027000NRG23090620220490119
|
09/06/2022
|
PRANAY VIJAY ISHWARKAR
|
1828027WL006155
|
PRANAY VIJAY ISHWARKAR
|
00048
|
BKID0009204
|
375
|
375
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRANAYVIJAYISHWARKAR
|
(000000)
|
79
|
MOHADI
|
MH-28-027-048-001/246 (ROHANA)
|
1828027000NRG23090620220490125
|
09/06/2022
|
KUNDA SUKRAM SELOKAR
|
1828027WL006155
|
KUNDA SUKRAM SELOKAR
|
00048
|
BKID0009204
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
KUNDASUKRAMSELOKAR
|
(000000)
|
80
|
MOHADI
|
MH-28-027-048-001/275 (ROHANA)
|
1828027000NRG23090620220490148
|
09/06/2022
|
KAVITA AJAY SHINGADE
|
1828027WL006155
|
KAVITA AJAY SHINGADE
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
KAVITAAJAYSHINGADE
|
(000000)
|
81
|
MOHADI
|
MH-28-027-048-001/282 (ROHANA)
|
1828027000NRG23090620220490153
|
09/06/2022
|
VANDANA BHARAT THAVKAR
|
1828027WL006155
|
VANDANA BHARAT THAVKAR
|
00048
|
BKID0009204
|
540
|
540
|
Processed
|
15/06/2022
|
|
326306942
|
|
VANDANABHARATTHAVKAR
|
(000000)
|
82
|
MOHADI
|
MH-28-027-048-001/288 (ROHANA)
|
1828027000NRG23090620220490157
|
09/06/2022
|
ANITA BALCHAND ZANZAD
|
1828027WL006155
|
ANITA BALCHAND ZANZAD
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANITABALCHANDZANZAD
|
(000000)
|
83
|
MOHADI
|
MH-28-027-048-001/288 (ROHANA)
|
1828027000NRG23090620220490156
|
09/06/2022
|
BALCHAND RAMBHAU ZANZAD
|
1828027WL006155
|
BALCHAND RAMBHAU ZANZAD
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
BALCHANDRAMBHAUZANZAD
|
(000000)
|
84
|
MOHADI
|
MH-28-027-048-001/289 (ROHANA)
|
1828027000NRG23090620220490159
|
09/06/2022
|
BABU DOMA BHAGAT
|
1828027WL006155
|
BABU DOMA BHAGAT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
BABUDOMABHAGAT
|
(000000)
|
85
|
MOHADI
|
MH-28-027-048-001/294 (ROHANA)
|
1828027000NRG23090620220490164
|
09/06/2022
|
ASHA CHANDRABHAN AGASHE
|
1828027WL006155
|
ASHA CHANDRABHAN AGASHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
ASHACHANDRABHANAGASHE
|
(000000)
|
86
|
MOHADI
|
MH-28-027-048-001/297 (ROHANA)
|
1828027000NRG23090620220490168
|
09/06/2022
|
SHAKUNTALA VEVEKANAND TEHAPADE
|
1828027WL006155
|
SHAKUNTALA VEVEKANAND TEHAPADE
|
00048
|
BKID0009204
|
420
|
420
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHAKUNTALAVEVEKANANDTEHAPADE
|
(000000)
|
87
|
MOHADI
|
MH-28-027-048-001/298 (ROHANA)
|
1828027000NRG23090620220490170
|
09/06/2022
|
AJAY GOVINDA ISHAEARKAR
|
1828027WL006155
|
AJAY GOVINDA ISHAEARKAR
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
AJAYGOVINDAISHAEARKAR
|
(000000)
|
88
|
MOHADI
|
MH-28-027-048-001/31 (ROHANA)
|
1828027000NRG23090620220490595
|
09/06/2022
|
MADHURI KARTIK TUMSARE
|
1828027WL006163
|
MADHURI KARTIK TUMSARE
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
MADHURIKARTIKTUMSARE
|
(000000)
|
89
|
MOHADI
|
MH-28-027-048-001/31 (ROHANA)
|
1828027000NRG23090620220490594
|
09/06/2022
|
MAINA PARASRAM TUMSARE
|
1828027WL006163
|
MAINA PARASRAM TUMSARE
|
00048
|
BKID0009204
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAINAPARASRAMTUMSARE
|
(000000)
|
90
|
MOHADI
|
MH-28-027-048-001/314 (ROHANA)
|
1828027000NRG23090620220490599
|
09/06/2022
|
SUSHAMA MANGAR ISHWARKAR
|
1828027WL006163
|
SUSHAMA MANGAR ISHWARKAR
|
00048
|
BKID0009204
|
390
|
390
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUSHAMAMANGARISHWARKAR
|
(000000)
|
91
|
MOHADI
|
MH-28-027-048-001/318 (ROHANA)
|
1828027000NRG23090620220490601
|
09/06/2022
|
REKHA VASANT DHOKE
|
1828027WL006163
|
REKHA VASANT DHOKE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
REKHAVASANTDHOKE
|
(000000)
|
92
|
MOHADI
|
MH-28-027-048-001/321 (ROHANA)
|
1828027000NRG23090620220490603
|
09/06/2022
|
KIRAN ANIL AGASHE
|
1828027WL006163
|
KIRAN ANIL AGASHE
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
KIRANANILAGASHE
|
(000000)
|
93
|
MOHADI
|
MH-28-027-048-001/322 (ROHANA)
|
1828027000NRG23090620220490604
|
09/06/2022
|
BHASKAR DAMODHAR POTFODE
|
1828027WL006163
|
BHASKAR DAMODHAR POTFODE
|
00048
|
BKID0009204
|
345
|
345
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHASKARDAMODHARPOTFODE
|
(000000)
|
94
|
MOHADI
|
MH-28-027-048-001/323 (ROHANA)
|
1828027000NRG23090620220490606
|
09/06/2022
|
NITU SONU KANPATE
|
1828027WL006163
|
NITU SONU KANPATE
|
00048
|
BKID0009204
|
240
|
240
|
Processed
|
15/06/2022
|
|
326306942
|
|
NITUSONUKANPATE
|
(000000)
|
95
|
MOHADI
|
MH-28-027-048-001/326 (ROHANA)
|
1828027000NRG23090620220490609
|
09/06/2022
|
KAVITA KAILAS KANPATE
|
1828027WL006163
|
KAVITA KAILAS KANPATE
|
00048
|
BKID0009204
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
KAVITAKAILASKANPATE
|
(000000)
|
96
|
MOHADI
|
MH-28-027-048-001/339 (ROHANA)
|
1828027000NRG23090620220490620
|
09/06/2022
|
VIMAL ANTARAM MESHRAM
|
1828027WL006163
|
VIMAL ANTARAM MESHRAM
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIMALANTARAMMESHRAM
|
(000000)
|
97
|
MOHADI
|
MH-28-027-050-001/46 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490478
|
09/06/2022
|
SANJAY TARACHAND KOSARE
|
1828027WL006159
|
SANJAY TARACHAND KOSARE
|
00048
|
BKID0009204
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANJAYTARACHANDKOSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48424
|
48424
|
|
|
|
|
|
|
|
98
|
MOHADI
|
MH-28-027-050-001/109 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490231
|
09/06/2022
|
PUSTAKALA GALBAL BHURE
|
1828027WL006159
|
PUSTAKALA GALBAL BHURE
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
PUSTAKALAGALBALBHURE
|
(000000)
|
99
|
MOHADI
|
MH-28-027-050-001/118 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490243
|
09/06/2022
|
SUMAN DASHRATH MANDAVE
|
1828027WL006159
|
SUMAN DASHRATH MANDAVE
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUMANDASHRATHMANDAVE
|
(000000)
|
100
|
MOHADI
|
MH-28-027-050-001/150 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490283
|
09/06/2022
|
SHYAMRAV S. SHENDE
|
1828027WL006159
|
SHYAMRAV S. SHENDE
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHYAMRAVS.SHENDE
|
(000000)
|
101
|
MOHADI
|
MH-28-027-050-001/158 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490291
|
09/06/2022
|
JITENDRA HIRACHAND GADEKAR
|
1828027WL006159
|
JITENDRA HIRACHAND GADEKAR
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
JITENDRAHIRACHANDGADEKAR
|
(000000)
|
102
|
MOHADI
|
MH-28-027-050-001/160 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490294
|
09/06/2022
|
SUBHASH RAMLAL TIKAPACHE
|
1828027WL006159
|
SUBHASH RAMLAL TIKAPACHE
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUBHASHRAMLALTIKAPACHE
|
(000000)
|
103
|
MOHADI
|
MH-28-027-050-001/18 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490306
|
09/06/2022
|
SUBHASH BHARAT TITIRMARE
|
1828027WL006159
|
SUBHASH BHARAT TITIRMARE
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUBHASHBHARATTITIRMARE
|
(000000)
|
104
|
MOHADI
|
MH-28-027-050-001/290 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490367
|
09/06/2022
|
sushama dilip zanzad
|
1828027WL006159
|
sushama dilip zanzad
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
sushamadilipzanzad
|
(000000)
|
105
|
MOHADI
|
MH-28-027-050-001/343 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490401
|
09/06/2022
|
RUPALI SURESH GADAPELE
|
1828027WL006159
|
RUPALI SURESH GADAPELE
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
RUPALISURESHGADAPELE
|
(000000)
|
106
|
MOHADI
|
MH-28-027-050-001/36 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490416
|
09/06/2022
|
MAYA NATTHU SURYAVANSHI
|
1828027WL006159
|
MAYA NATTHU SURYAVANSHI
|
00048
|
BKID0009207
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAYANATTHUSURYAVANSHI
|
(000000)
|
107
|
MOHADI
|
MH-28-027-050-001/42 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490448
|
09/06/2022
|
SAVITA DAYAL ZANZAD
|
1828027WL006159
|
SAVITA DAYAL ZANZAD
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SAVITADAYALZANZAD
|
(000000)
|
108
|
MOHADI
|
MH-28-027-050-001/433 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490466
|
09/06/2022
|
SEEMA MUKESH ZANZAD
|
1828027WL006159
|
SEEMA MUKESH ZANZAD
|
00048
|
BKID0009207
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SEEMAMUKESHZANZAD
|
(000000)
|
109
|
MOHADI
|
MH-28-027-050-001/60 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490502
|
09/06/2022
|
HEMRAJ PREMDAS SHENDE
|
1828027WL006159
|
HEMRAJ PREMDAS SHENDE
|
00048
|
BKID0009207
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
HEMRAJPREMDASSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
110
|
MOHADI
|
MH-28-027-041-001/146 (HARDOLI)
|
1828027000NRG23090620220488463
|
09/06/2022
|
NISHA VIDYASAGAR ZANZAD
|
1828027WL006103
|
NISHA VIDYASAGAR ZANZAD
|
00048
|
BKID0009222
|
525
|
525
|
Processed
|
15/06/2022
|
|
326306942
|
|
NISHAVIDYASAGARZANZAD
|
(000000)
|
111
|
MOHADI
|
MH-28-027-041-001/542 (HARDOLI)
|
1828027000NRG23090620220488503
|
09/06/2022
|
VINA KHUSHAL ZANZAD
|
1828027WL006103
|
VINA KHUSHAL ZANZAD
|
00048
|
BKID0009222
|
210
|
210
|
Processed
|
15/06/2022
|
|
326306942
|
|
VINAKHUSHALZANZAD
|
(000000)
|
112
|
MOHADI
|
MH-28-027-041-001/66 (HARDOLI)
|
1828027000NRG23090620220488515
|
09/06/2022
|
RAJARAM JANABA ZANZAD
|
1828027WL006103
|
RAJARAM JANABA ZANZAD
|
00048
|
BKID0009222
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJARAMJANABAZANZAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
113
|
MOHADI
|
MH-28-027-041-001/385 (HARDOLI)
|
1828027000NRG23090620220488488
|
09/06/2022
|
JAYA MANOJ SHENDE
|
1828027WL006103
|
JAYA MANOJ SHENDE
|
00078
|
CNRB0006190
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
JAYAMANOJSHENDE
|
(000000)
|
114
|
MOHADI
|
MH-28-027-041-001/449 (HARDOLI)
|
1828027000NRG23090620220488495
|
09/06/2022
|
SANJAY KESHORAO KUKADE
|
1828027WL006103
|
SANJAY KESHORAO KUKADE
|
00078
|
CNRB0006190
|
315
|
315
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANJAYKESHORAOKUKADE
|
(000000)
|
115
|
MOHADI
|
MH-28-027-041-001/470 (HARDOLI)
|
1828027000NRG23090620220488498
|
09/06/2022
|
SARITA VIKRAM DOBANE
|
1828027WL006103
|
SARITA VIKRAM DOBANE
|
00078
|
CNRB0006190
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
SARITAVIKRAMDOBANE
|
(000000)
|
116
|
MOHADI
|
MH-28-027-041-001/470 (HARDOLI)
|
1828027000NRG23090620220488497
|
09/06/2022
|
VIKRAM ISHTARI DOBANE
|
1828027WL006103
|
VIKRAM ISHTARI DOBANE
|
00078
|
CNRB0006190
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIKRAMISHTARIDOBANE
|
(000000)
|
117
|
MOHADI
|
MH-28-027-041-001/496 (HARDOLI)
|
1828027000NRG23090620220488500
|
09/06/2022
|
AKASH CHAITRAM NEWARE
|
1828027WL006103
|
AKASH CHAITRAM NEWARE
|
00078
|
CNRB0006190
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
AKASHCHAITRAMNEWARE
|
(000000)
|
118
|
MOHADI
|
MH-28-027-041-001/496 (HARDOLI)
|
1828027000NRG23090620220488501
|
09/06/2022
|
ARUNA AKASH NEWARE
|
1828027WL006103
|
ARUNA AKASH NEWARE
|
00078
|
CNRB0006190
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
ARUNAAKASHNEWARE
|
(000000)
|
119
|
MOHADI
|
MH-28-027-041-001/551 (HARDOLI)
|
1828027000NRG23090620220488506
|
09/06/2022
|
SIMA DIPAK SAPATE
|
1828027WL006103
|
SIMA DIPAK SAPATE
|
00078
|
CNRB0006190
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
SIMADIPAKSAPATE
|
(000000)
|
120
|
MOHADI
|
MH-28-027-041-001/592 (HARDOLI)
|
1828027000NRG23090620220488510
|
09/06/2022
|
NISHA MAHENDRA ZANZAD
|
1828027WL006103
|
NISHA MAHENDRA ZANZAD
|
00078
|
CNRB0006190
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
NISHAMAHENDRAZANZAD
|
(000000)
|
121
|
MOHADI
|
MH-28-027-041-001/612 (HARDOLI)
|
1828027000NRG23090620220488511
|
09/06/2022
|
PRAVIN VINAYAK GAYDHANE
|
1828027WL006103
|
PRAVIN VINAYAK GAYDHANE
|
00078
|
CNRB0006190
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRAVINVINAYAKGAYDHANE
|
(000000)
|
122
|
MOHADI
|
MH-28-027-050-001/1 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490211
|
09/06/2022
|
ARCHANA MANOJ ZANZAD
|
1828027WL006159
|
ARCHANA MANOJ ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
ARCHANAMANOJZANZAD
|
(000000)
|
123
|
MOHADI
|
MH-28-027-050-001/109 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490233
|
09/06/2022
|
RUPA RAMCHANDRA BHURE
|
1828027WL006159
|
RUPA RAMCHANDRA BHURE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
RUPARAMCHANDRABHURE
|
(000000)
|
124
|
MOHADI
|
MH-28-027-050-001/124 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490250
|
09/06/2022
|
DIPALI DINESH ZANZAD
|
1828027WL006159
|
DIPALI DINESH ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
DIPALIDINESHZANZAD
|
(000000)
|
125
|
MOHADI
|
MH-28-027-050-001/132 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490257
|
09/06/2022
|
RAJKUMAR SHIVSHANKAR ISHWARKAR
|
1828027WL006159
|
RAJKUMAR SHIVSHANKAR ISHWARKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJKUMARSHIVSHANKARISHWARKAR
|
(000000)
|
126
|
MOHADI
|
MH-28-027-050-001/132 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490256
|
09/06/2022
|
SUMATRA SHIVSHANKAR ISHWARKAR
|
1828027WL006159
|
SUMATRA SHIVSHANKAR ISHWARKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUMATRASHIVSHANKARISHWARKAR
|
(000000)
|
127
|
MOHADI
|
MH-28-027-050-001/133 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490261
|
09/06/2022
|
AKASH TEJRAM ZANZAD
|
1828027WL006159
|
AKASH TEJRAM ZANZAD
|
00078
|
CNRB0006190
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
AKASHTEJRAMZANZAD
|
(000000)
|
128
|
MOHADI
|
MH-28-027-050-001/133 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490260
|
09/06/2022
|
PUSHPA TEJRAM ZANZAD
|
1828027WL006159
|
PUSHPA TEJRAM ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
PUSHPATEJRAMZANZAD
|
(000000)
|
129
|
MOHADI
|
MH-28-027-050-001/138 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490269
|
09/06/2022
|
BANDU SAHADEO ZANZAD
|
1828027WL006159
|
BANDU SAHADEO ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
BANDUSAHADEOZANZAD
|
(000000)
|
130
|
MOHADI
|
MH-28-027-050-001/155 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490288
|
09/06/2022
|
PRANJALI AVINASH SHENDARE
|
1828027WL006159
|
PRANJALI AVINASH SHENDARE
|
00078
|
CNRB0006190
|
404
|
404
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRANJALIAVINASHSHENDARE
|
(000000)
|
131
|
MOHADI
|
MH-28-027-050-001/170 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490297
|
09/06/2022
|
PUSHPA ANIL RANGARI
|
1828027WL006159
|
PUSHPA ANIL RANGARI
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
PUSHPAANILRANGARI
|
(000000)
|
132
|
MOHADI
|
MH-28-027-050-001/171 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490300
|
09/06/2022
|
ADITYA UDARAM TIKAPACHE
|
1828027WL006159
|
ADITYA UDARAM TIKAPACHE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
ADITYAUDARAMTIKAPACHE
|
(000000)
|
133
|
MOHADI
|
MH-28-027-050-001/186 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490309
|
09/06/2022
|
MILAL MANIRAM HARGUDE
|
1828027WL006159
|
MILAL MANIRAM HARGUDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
MILALMANIRAMHARGUDE
|
(000000)
|
134
|
MOHADI
|
MH-28-027-050-001/19 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490312
|
09/06/2022
|
PRATIMA ATUL ZANZAD
|
1828027WL006159
|
PRATIMA ATUL ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRATIMAATULZANZAD
|
(000000)
|
135
|
MOHADI
|
MH-28-027-050-001/200 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490319
|
09/06/2022
|
VAISHALI MOHAN SHAHARE
|
1828027WL006159
|
VAISHALI MOHAN SHAHARE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
VAISHALIMOHANSHAHARE
|
(000000)
|
136
|
MOHADI
|
MH-28-027-050-001/232 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490334
|
09/06/2022
|
SANDESH GIRDHARI ZANZAD
|
1828027WL006159
|
SANDESH GIRDHARI ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANDESHGIRDHARIZANZAD
|
(000000)
|
137
|
MOHADI
|
MH-28-027-050-001/239 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490340
|
09/06/2022
|
PRITI BANDU DAHAKE
|
1828027WL006159
|
PRITI BANDU DAHAKE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRITIBANDUDAHAKE
|
(000000)
|
138
|
MOHADI
|
MH-28-027-050-001/248 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490343
|
09/06/2022
|
ACHAL SWAPNIL DAHAKE
|
1828027WL006159
|
ACHAL SWAPNIL DAHAKE
|
00078
|
CNRB0006190
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
ACHALSWAPNILDAHAKE
|
(000000)
|
139
|
MOHADI
|
MH-28-027-050-001/25-A (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490345
|
09/06/2022
|
MEENA KRUSHNAMURTI ZANZAD
|
1828027WL006159
|
MEENA KRUSHNAMURTI ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
MEENAKRUSHNAMURTIZANZAD
|
(000000)
|
140
|
MOHADI
|
MH-28-027-050-001/272 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490353
|
09/06/2022
|
RAKESH KALIDAS HARGUDE
|
1828027WL006159
|
RAKESH KALIDAS HARGUDE
|
00078
|
CNRB0006190
|
303
|
303
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAKESHKALIDASHARGUDE
|
(000000)
|
141
|
MOHADI
|
MH-28-027-050-001/272 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490354
|
09/06/2022
|
SANDHYA RAKESH HARGUDE
|
1828027WL006159
|
SANDHYA RAKESH HARGUDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANDHYARAKESHHARGUDE
|
(000000)
|
142
|
MOHADI
|
MH-28-027-050-001/275 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490357
|
09/06/2022
|
LAXMI MURLIDHAR ZANZAD
|
1828027WL006159
|
LAXMI MURLIDHAR ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
LAXMIMURLIDHARZANZAD
|
(000000)
|
143
|
MOHADI
|
MH-28-027-050-001/28 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490360
|
09/06/2022
|
SEETA MUKESH TIKAPACHE
|
1828027WL006159
|
SEETA MUKESH TIKAPACHE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SEETAMUKESHTIKAPACHE
|
(000000)
|
144
|
MOHADI
|
MH-28-027-050-001/280 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490361
|
09/06/2022
|
CHAYA SEVAKRAM GAYGAYE
|
1828027WL006159
|
CHAYA SEVAKRAM GAYGAYE
|
00078
|
CNRB0006190
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326306942
|
|
CHAYASEVAKRAMGAYGAYE
|
(000000)
|
145
|
MOHADI
|
MH-28-027-050-001/284 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490363
|
09/06/2022
|
BHAUDAS TULSHIDAS MANDVE
|
1828027WL006159
|
BHAUDAS TULSHIDAS MANDVE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHAUDASTULSHIDASMANDVE
|
(000000)
|
146
|
MOHADI
|
MH-28-027-050-001/293 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490368
|
09/06/2022
|
DURGA RAMPRASAD SURYAWANSHI
|
1828027WL006159
|
DURGA RAMPRASAD SURYAWANSHI
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
DURGARAMPRASADSURYAWANSHI
|
(000000)
|
147
|
MOHADI
|
MH-28-027-050-001/295 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490369
|
09/06/2022
|
POOJA SHAMLAL DAHAKE
|
1828027WL006159
|
POOJA SHAMLAL DAHAKE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
POOJASHAMLALDAHAKE
|
(000000)
|
148
|
MOHADI
|
MH-28-027-050-001/297 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490370
|
09/06/2022
|
SANJAY TULSHIDASH ATHILKAR
|
1828027WL006159
|
SANJAY TULSHIDASH ATHILKAR
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANJAYTULSHIDASHATHILKAR
|
(000000)
|
149
|
MOHADI
|
MH-28-027-050-001/297 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490371
|
09/06/2022
|
SONALI SANJAY ATHILKAR
|
1828027WL006159
|
SONALI SANJAY ATHILKAR
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SONALISANJAYATHILKAR
|
(000000)
|
150
|
MOHADI
|
MH-28-027-050-001/307 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490378
|
09/06/2022
|
LAV SUDAM ZANZAD
|
1828027WL006159
|
LAV SUDAM ZANZAD
|
00078
|
CNRB0006190
|
900
|
900
|
Processed
|
15/06/2022
|
|
326306942
|
|
LAVSUDAMZANZAD
|
(000000)
|
151
|
MOHADI
|
MH-28-027-050-001/320 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490386
|
09/06/2022
|
KALYANI SHASTRI ZANJHADE
|
1828027WL006159
|
KALYANI SHASTRI ZANJHADE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
KALYANISHASTRIZANJHADE
|
(000000)
|
152
|
MOHADI
|
MH-28-027-050-001/321 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490389
|
09/06/2022
|
BANDU SHIVRAM SHENDE
|
1828027WL006159
|
BANDU SHIVRAM SHENDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
BANDUSHIVRAMSHENDE
|
(000000)
|
153
|
MOHADI
|
MH-28-027-050-001/321 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490388
|
09/06/2022
|
RASIKA BANDU SHENDE
|
1828027WL006159
|
RASIKA BANDU SHENDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
RASIKABANDUSHENDE
|
(000000)
|
154
|
MOHADI
|
MH-28-027-050-001/323 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490390
|
09/06/2022
|
SARVIN SHAMRAV CHAVLE
|
1828027WL006159
|
SARVIN SHAMRAV CHAVLE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SARVINSHAMRAVCHAVLE
|
(000000)
|
155
|
MOHADI
|
MH-28-027-050-001/33 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490396
|
09/06/2022
|
NIOTIN HAVSU SHENDE
|
1828027WL006159
|
NIOTIN HAVSU SHENDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
NIOTINHAVSUSHENDE
|
(000000)
|
156
|
MOHADI
|
MH-28-027-050-001/341 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490398
|
09/06/2022
|
DINESH DEVDAS SHENDE
|
1828027WL006159
|
DINESH DEVDAS SHENDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
DINESHDEVDASSHENDE
|
(000000)
|
157
|
MOHADI
|
MH-28-027-050-001/35 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490406
|
09/06/2022
|
PRATIMA NABAB ZANZAD
|
1828027WL006159
|
PRATIMA NABAB ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRATIMANABABZANZAD
|
(000000)
|
158
|
MOHADI
|
MH-28-027-050-001/353 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490414
|
09/06/2022
|
TUSHAR SAHSARAM ISHWARKAR
|
1828027WL006159
|
TUSHAR SAHSARAM ISHWARKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
TUSHARSAHSARAMISHWARKAR
|
(000000)
|
159
|
MOHADI
|
MH-28-027-050-001/361 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490417
|
09/06/2022
|
NISHA DAMODHAR ZANZAD
|
1828027WL006159
|
NISHA DAMODHAR ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
NISHADAMODHARZANZAD
|
(000000)
|
160
|
MOHADI
|
MH-28-027-050-001/361 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490418
|
09/06/2022
|
SAGAR DAMODHAR ZANZAL
|
1828027WL006159
|
SAGAR DAMODHAR ZANZAL
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SAGARDAMODHARZANZAL
|
(000000)
|
161
|
MOHADI
|
MH-28-027-050-001/365 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490419
|
09/06/2022
|
RUPALI AJAY ATHILKAR
|
1828027WL006159
|
RUPALI AJAY ATHILKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RUPALIAJAYATHILKAR
|
(000000)
|
162
|
MOHADI
|
MH-28-027-050-001/368 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490421
|
09/06/2022
|
SUNITA VINOD HARGUDE
|
1828027WL006159
|
SUNITA VINOD HARGUDE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUNITAVINODHARGUDE
|
(000000)
|
163
|
MOHADI
|
MH-28-027-050-001/369 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490423
|
09/06/2022
|
BHARTI VIJAY ATHILKAR
|
1828027WL006159
|
BHARTI VIJAY ATHILKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHARTIVIJAYATHILKAR
|
(000000)
|
164
|
MOHADI
|
MH-28-027-050-001/369 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490422
|
09/06/2022
|
VIJAY TULASHIDAS ATHILKAR
|
1828027WL006159
|
VIJAY TULASHIDAS ATHILKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIJAYTULASHIDASATHILKAR
|
(000000)
|
165
|
MOHADI
|
MH-28-027-050-001/38 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490426
|
09/06/2022
|
RAMDAS RAMCHAND SHENDE
|
1828027WL006159
|
RAMDAS RAMCHAND SHENDE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAMDASRAMCHANDSHENDE
|
(000000)
|
166
|
MOHADI
|
MH-28-027-050-001/388 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490429
|
09/06/2022
|
SUNITA SUTTAM SHENDE
|
1828027WL006159
|
SUNITA SUTTAM SHENDE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUNITASUTTAMSHENDE
|
(000000)
|
167
|
MOHADI
|
MH-28-027-050-001/39 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490431
|
09/06/2022
|
VIKAS KANHAYALAL SHENDE
|
1828027WL006159
|
VIKAS KANHAYALAL SHENDE
|
00078
|
CNRB0006190
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIKASKANHAYALALSHENDE
|
(000000)
|
168
|
MOHADI
|
MH-28-027-050-001/394 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490432
|
09/06/2022
|
SIMA JABAB ZANZAD
|
1828027WL006159
|
SIMA JABAB ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SIMAJABABZANZAD
|
(000000)
|
169
|
MOHADI
|
MH-28-027-050-001/399 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490435
|
09/06/2022
|
SIMA RAJU GADEKAR
|
1828027WL006159
|
SIMA RAJU GADEKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SIMARAJUGADEKAR
|
(000000)
|
170
|
MOHADI
|
MH-28-027-050-001/40 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490438
|
09/06/2022
|
ASHA PRABHAKAR ZANZAD
|
1828027WL006159
|
ASHA PRABHAKAR ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
ASHAPRABHAKARZANZAD
|
(000000)
|
171
|
MOHADI
|
MH-28-027-050-001/400 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490439
|
09/06/2022
|
KANCHAN SHIVDAS MESHRAM
|
1828027WL006159
|
KANCHAN SHIVDAS MESHRAM
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
KANCHANSHIVDASMESHRAM
|
(000000)
|
172
|
MOHADI
|
MH-28-027-050-001/402 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490441
|
09/06/2022
|
LILAWATI DEVANAND MATARE
|
1828027WL006159
|
LILAWATI DEVANAND MATARE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
LILAWATIDEVANANDMATARE
|
(000000)
|
173
|
MOHADI
|
MH-28-027-050-001/403 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490443
|
09/06/2022
|
RASIKA SUBHASH KEVAT
|
1828027WL006159
|
RASIKA SUBHASH KEVAT
|
00078
|
CNRB0006190
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
RASIKASUBHASHKEVAT
|
(000000)
|
174
|
MOHADI
|
MH-28-027-050-001/403 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490442
|
09/06/2022
|
SUBHASH BAURAV KEVAT
|
1828027WL006159
|
SUBHASH BAURAV KEVAT
|
00078
|
CNRB0006190
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUBHASHBAURAVKEVAT
|
(000000)
|
175
|
MOHADI
|
MH-28-027-050-001/406 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490444
|
09/06/2022
|
KOUSHAL BHAMDAS ATHILKAR
|
1828027WL006159
|
KOUSHAL BHAMDAS ATHILKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
KOUSHALBHAMDASATHILKAR
|
(000000)
|
176
|
MOHADI
|
MH-28-027-050-001/407 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490445
|
09/06/2022
|
NANDA RAJVILAS ISHWARKAR
|
1828027WL006159
|
NANDA RAJVILAS ISHWARKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
NANDARAJVILASISHWARKAR
|
(000000)
|
177
|
MOHADI
|
MH-28-027-050-001/421 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490452
|
09/06/2022
|
AMRUT BHAURAO BARAI
|
1828027WL006159
|
AMRUT BHAURAO BARAI
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
AMRUTBHAURAOBARAI
|
(000000)
|
178
|
MOHADI
|
MH-28-027-050-001/421 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490453
|
09/06/2022
|
SHANTKALA AMRUT BARAI
|
1828027WL006159
|
SHANTKALA AMRUT BARAI
|
00078
|
CNRB0006190
|
505
|
505
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHANTKALAAMRUTBARAI
|
(000000)
|
179
|
MOHADI
|
MH-28-027-050-001/422 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490454
|
09/06/2022
|
NIKITA SHRIKRUSHNA SURYAVANSHI
|
1828027WL006159
|
NIKITA SHRIKRUSHNA SURYAVANSHI
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
NIKITASHRIKRUSHNASURYAVANSHI
|
(000000)
|
180
|
MOHADI
|
MH-28-027-050-001/423 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490456
|
09/06/2022
|
VAISHALI SURENDRA SHAHARE
|
1828027WL006159
|
VAISHALI SURENDRA SHAHARE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
VAISHALISURENDRASHAHARE
|
(000000)
|
181
|
MOHADI
|
MH-28-027-050-001/429 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490458
|
09/06/2022
|
BADAL HARIKISHAN SHAHARE
|
1828027WL006159
|
BADAL HARIKISHAN SHAHARE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
BADALHARIKISHANSHAHARE
|
(000000)
|
182
|
MOHADI
|
MH-28-027-050-001/429 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490457
|
09/06/2022
|
CHANDRAKALA HARIKISHAN SHAHARE
|
1828027WL006159
|
CHANDRAKALA HARIKISHAN SHAHARE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
CHANDRAKALAHARIKISHANSHAHARE
|
(000000)
|
183
|
MOHADI
|
MH-28-027-050-001/430 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490460
|
09/06/2022
|
LALA HANWANT ZANZADE
|
1828027WL006159
|
LALA HANWANT ZANZADE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
LALAHANWANTZANZADE
|
(000000)
|
184
|
MOHADI
|
MH-28-027-050-001/430 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490461
|
09/06/2022
|
SHARDA LALA ZANZADE
|
1828027WL006159
|
SHARDA LALA ZANZADE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHARDALALAZANZADE
|
(000000)
|
185
|
MOHADI
|
MH-28-027-050-001/431 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490463
|
09/06/2022
|
SWATI ATUL ATHILKAR
|
1828027WL006159
|
SWATI ATUL ATHILKAR
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SWATIATULATHILKAR
|
(000000)
|
186
|
MOHADI
|
MH-28-027-050-001/432 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490465
|
09/06/2022
|
JAYASHREE RAMLAL DAHAKE
|
1828027WL006159
|
JAYASHREE RAMLAL DAHAKE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
JAYASHREERAMLALDAHAKE
|
(000000)
|
187
|
MOHADI
|
MH-28-027-050-001/435 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490467
|
09/06/2022
|
NISHA SATISH ZANZAD
|
1828027WL006159
|
NISHA SATISH ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
NISHASATISHZANZAD
|
(000000)
|
188
|
MOHADI
|
MH-28-027-050-001/439 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490469
|
09/06/2022
|
DIPALI RAKESH ZANZAD
|
1828027WL006159
|
DIPALI RAKESH ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
DIPALIRAKESHZANZAD
|
(000000)
|
189
|
MOHADI
|
MH-28-027-050-001/44 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490470
|
09/06/2022
|
RAGHU DAYARAM MESHRAM
|
1828027WL006159
|
RAGHU DAYARAM MESHRAM
|
00078
|
CNRB0006190
|
202
|
202
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAGHUDAYARAMMESHRAM
|
(000000)
|
190
|
MOHADI
|
MH-28-027-050-001/44 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490472
|
09/06/2022
|
SAGAR RAGHU MESHRAM
|
1828027WL006159
|
SAGAR RAGHU MESHRAM
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SAGARRAGHUMESHRAM
|
(000000)
|
191
|
MOHADI
|
MH-28-027-050-001/445 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490473
|
09/06/2022
|
SONU VINOD KODARE
|
1828027WL006159
|
SONU VINOD KODARE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SONUVINODKODARE
|
(000000)
|
192
|
MOHADI
|
MH-28-027-050-001/446 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490474
|
09/06/2022
|
PRIYANKA CHANDRAKIRAN SHENDE
|
1828027WL006159
|
PRIYANKA CHANDRAKIRAN SHENDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRIYANKACHANDRAKIRANSHENDE
|
(000000)
|
193
|
MOHADI
|
MH-28-027-050-001/45 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490476
|
09/06/2022
|
ANKITA NARESH SHENE
|
1828027WL006159
|
ANKITA NARESH SHENE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANKITANARESHSHENE
|
(000000)
|
194
|
MOHADI
|
MH-28-027-050-001/45 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490475
|
09/06/2022
|
TRUPTI NARESH SHENDE
|
1828027WL006159
|
TRUPTI NARESH SHENDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
TRUPTINARESHSHENDE
|
(000000)
|
195
|
MOHADI
|
MH-28-027-050-001/49 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490486
|
09/06/2022
|
PURANLAL BALAGU MARBADE
|
1828027WL006159
|
PURANLAL BALAGU MARBADE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
PURANLALBALAGUMARBADE
|
(000000)
|
196
|
MOHADI
|
MH-28-027-050-001/5 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490487
|
09/06/2022
|
RATNAMALA JAGADISH CHAVALE
|
1828027WL006159
|
RATNAMALA JAGADISH CHAVALE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RATNAMALAJAGADISHCHAVALE
|
(000000)
|
197
|
MOHADI
|
MH-28-027-050-001/56 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490496
|
09/06/2022
|
BHARAT RUPCHAND TIKAPACHE
|
1828027WL006159
|
BHARAT RUPCHAND TIKAPACHE
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHARATRUPCHANDTIKAPACHE
|
(000000)
|
198
|
MOHADI
|
MH-28-027-050-001/60 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490503
|
09/06/2022
|
NILAVANTA HEMANT SHENDE
|
1828027WL006159
|
NILAVANTA HEMANT SHENDE
|
00078
|
CNRB0006190
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
NILAVANTAHEMANTSHENDE
|
(000000)
|
199
|
MOHADI
|
MH-28-027-050-001/64 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490509
|
09/06/2022
|
MANGITA YOGRAJ ZANZAD
|
1828027WL006159
|
MANGITA YOGRAJ ZANZAD
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANGITAYOGRAJZANZAD
|
(000000)
|
200
|
MOHADI
|
MH-28-027-050-001/72 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490522
|
09/06/2022
|
MAYUR FEKLYA THAWKAR
|
1828027WL006159
|
MAYUR FEKLYA THAWKAR
|
00078
|
CNRB0006190
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAYURFEKLYATHAWKAR
|
(000000)
|
201
|
MOHADI
|
MH-28-027-050-001/73 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490526
|
09/06/2022
|
SARITA PRADIP KEWAT
|
1828027WL006159
|
SARITA PRADIP KEWAT
|
00078
|
CNRB0006190
|
505
|
505
|
Processed
|
15/06/2022
|
|
326306942
|
|
SARITAPRADIPKEWAT
|
(000000)
|
202
|
MOHADI
|
MH-28-027-050-001/74 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490529
|
09/06/2022
|
PRITI JAYPAL SHENDE
|
1828027WL006159
|
PRITI JAYPAL SHENDE
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRITIJAYPALSHENDE
|
(000000)
|
203
|
MOHADI
|
MH-28-027-050-001/8 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490533
|
09/06/2022
|
DIKSHA VIKRAM ZANZAD
|
1828027WL006159
|
DIKSHA VIKRAM ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
DIKSHAVIKRAMZANZAD
|
(000000)
|
204
|
MOHADI
|
MH-28-027-050-001/9 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490535
|
09/06/2022
|
NIKHIL HIRALAL SELOKAR
|
1828027WL006159
|
NIKHIL HIRALAL SELOKAR
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
NIKHILHIRALALSELOKAR
|
(000000)
|
205
|
MOHADI
|
MH-28-027-050-001/90 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490536
|
09/06/2022
|
SARSWATA DAYARAM MESHRAM
|
1828027WL006159
|
SARSWATA DAYARAM MESHRAM
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SARSWATADAYARAMMESHRAM
|
(000000)
|
206
|
MOHADI
|
MH-28-027-050-001/97 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490548
|
09/06/2022
|
CHETANA RAMESHWAR VADHAI
|
1828027WL006159
|
CHETANA RAMESHWAR VADHAI
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
CHETANARAMESHWARVADHAI
|
(000000)
|
207
|
MOHADI
|
MH-28-027-050-001/97 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490547
|
09/06/2022
|
RAMESHWAR BALKRUSHNA WADHAI
|
1828027WL006159
|
RAMESHWAR BALKRUSHNA WADHAI
|
00078
|
CNRB0006190
|
606
|
606
|
Rejected
|
15/06/2022
|
|
326306942
|
Account closed
|
|
|
208
|
MOHADI
|
MH-28-027-050-001/99 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490550
|
09/06/2022
|
MANGESHREE SATYAWAN ZANZAD
|
1828027WL006159
|
MANGESHREE SATYAWAN ZANZAD
|
00078
|
CNRB0006190
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANGESHREESATYAWANZANZAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58104
|
58104
|
|
|
|
|
|
|
|
209
|
MOHADI
|
MH-28-027-050-001/436 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490468
|
09/06/2022
|
DINESH PURANLAL TIKAPACHE
|
1828027WL006159
|
DINESH PURANLAL TIKAPACHE
|
00078
|
CNRB0008603
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
DINESHPURANLALTIKAPACHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
210
|
MOHADI
|
MH-28-027-028-001/383 (TANGA)
|
1828027000NRG23090620220488873
|
09/06/2022
|
SURESH PREMLAL GIRIPUNJE
|
1828027WL006116
|
SURESH PREMLAL GIRIPUNJE
|
00152
|
HDFC0003344
|
852
|
852
|
Processed
|
15/06/2022
|
|
326306942
|
|
SURESHPREMLALGIRIPUNJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
211
|
MOHADI
|
MH-28-027-072-001/1031 (JAMBHORA)
|
1828027000NRG23090620220491401
|
09/06/2022
|
USHA KESHAV RAUT
|
1828027WL006172
|
USHA KESHAV RAUT
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
15/06/2022
|
|
326306942
|
|
USHAKESHAVRAUT
|
(000000)
|
212
|
MOHADI
|
MH-28-027-072-001/1068 (JAMBHORA)
|
1828027000NRG23090620220491403
|
09/06/2022
|
VINAYAK SURESH PARATEKI
|
1828027WL006172
|
VINAYAK SURESH PARATEKI
|
00176
|
IDIB000P541
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326306942
|
|
VINAYAKSURESHPARATEKI
|
(000000)
|
213
|
MOHADI
|
MH-28-027-072-001/1115 (JAMBHORA)
|
1828027000NRG23090620220491406
|
09/06/2022
|
RENUKA SEVAKRAM GOBADE
|
1828027WL006172
|
RENUKA SEVAKRAM GOBADE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
RENUKASEVAKRAMGOBADE
|
(000000)
|
214
|
MOHADI
|
MH-28-027-072-001/113 (JAMBHORA)
|
1828027000NRG23090620220491407
|
09/06/2022
|
GUNABAI SHRIRAM KAPGATE
|
1828027WL006172
|
GUNABAI SHRIRAM KAPGATE
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
GUNABAISHRIRAMKAPGATE
|
(000000)
|
215
|
MOHADI
|
MH-28-027-072-001/1159 (JAMBHORA)
|
1828027000NRG23090620220491408
|
09/06/2022
|
AJAY ARJUN GOBADE
|
1828027WL006172
|
AJAY ARJUN GOBADE
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
AJAYARJUNGOBADE
|
(000000)
|
216
|
MOHADI
|
MH-28-027-072-001/1159 (JAMBHORA)
|
1828027000NRG23090620220491409
|
09/06/2022
|
PUNAM ARJUN GOBADE
|
1828027WL006172
|
PUNAM ARJUN GOBADE
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
PUNAMARJUNGOBADE
|
(000000)
|
217
|
MOHADI
|
MH-28-027-072-001/1169 (JAMBHORA)
|
1828027000NRG23090620220491412
|
09/06/2022
|
SHILPA UMESH NAKADE
|
1828027WL006172
|
SHILPA UMESH NAKADE
|
00176
|
IDIB000P541
|
720
|
720
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHILPAUMESHNAKADE
|
(000000)
|
218
|
MOHADI
|
MH-28-027-072-001/122 (JAMBHORA)
|
1828027000NRG23090620220491418
|
09/06/2022
|
KALPANA RAJESH MUGUSMARE
|
1828027WL006172
|
KALPANA RAJESH MUGUSMARE
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
15/06/2022
|
|
326306942
|
|
KALPANARAJESHMUGUSMARE
|
(000000)
|
219
|
MOHADI
|
MH-28-027-072-001/122 (JAMBHORA)
|
1828027000NRG23090620220491417
|
09/06/2022
|
TIRUNABAI MOTIRAM MUNGUSMARE
|
1828027WL006172
|
TIRUNABAI MOTIRAM MUNGUSMARE
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
15/06/2022
|
|
326306942
|
|
TIRUNABAIMOTIRAMMUNGUSMARE
|
(000000)
|
220
|
MOHADI
|
MH-28-027-072-001/124 (JAMBHORA)
|
1828027000NRG23090620220491421
|
09/06/2022
|
DEWAKA RAJESH GAYAKWAD
|
1828027WL006172
|
DEWAKA RAJESH GAYAKWAD
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
DEWAKARAJESHGAYAKWAD
|
(000000)
|
221
|
MOHADI
|
MH-28-027-072-001/124 (JAMBHORA)
|
1828027000NRG23090620220491420
|
09/06/2022
|
RAJESH MAROTI GAYAKWAD
|
1828027WL006172
|
RAJESH MAROTI GAYAKWAD
|
00176
|
IDIB000P541
|
435
|
435
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJESHMAROTIGAYAKWAD
|
(000000)
|
222
|
MOHADI
|
MH-28-027-072-001/128 (JAMBHORA)
|
1828027000NRG23090620220491425
|
09/06/2022
|
BINDA VISHWANATH RAUT
|
1828027WL006172
|
BINDA VISHWANATH RAUT
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
BINDAVISHWANATHRAUT
|
(000000)
|
223
|
MOHADI
|
MH-28-027-072-001/131 (JAMBHORA)
|
1828027000NRG23090620220491429
|
09/06/2022
|
DEVHID LAXMAN GAHANE
|
1828027WL006172
|
DEVHID LAXMAN GAHANE
|
00176
|
IDIB000P541
|
720
|
720
|
Processed
|
15/06/2022
|
|
326306942
|
|
DEVHIDLAXMANGAHANE
|
(000000)
|
224
|
MOHADI
|
MH-28-027-072-001/132 (JAMBHORA)
|
1828027000NRG23090620220491430
|
09/06/2022
|
MEERA NARAYAN NAKADE
|
1828027WL006172
|
MEERA NARAYAN NAKADE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
MEERANARAYANNAKADE
|
(000000)
|
225
|
MOHADI
|
MH-28-027-072-001/132 (JAMBHORA)
|
1828027000NRG23090620220491431
|
09/06/2022
|
SANTOSH NARAYAN NAKADE
|
1828027WL006172
|
SANTOSH NARAYAN NAKADE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANTOSHNARAYANNAKADE
|
(000000)
|
226
|
MOHADI
|
MH-28-027-072-001/132 (JAMBHORA)
|
1828027000NRG23090620220491432
|
09/06/2022
|
VINOD NARAYAN NAKADE
|
1828027WL006172
|
VINOD NARAYAN NAKADE
|
00176
|
IDIB000P541
|
290
|
290
|
Processed
|
15/06/2022
|
|
326306942
|
|
VINODNARAYANNAKADE
|
(000000)
|
227
|
MOHADI
|
MH-28-027-072-001/138 (JAMBHORA)
|
1828027000NRG23090620220491437
|
09/06/2022
|
PRAMILA RAMCHANDRA BAWANE
|
1828027WL006172
|
PRAMILA RAMCHANDRA BAWANE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRAMILARAMCHANDRABAWANE
|
(000000)
|
228
|
MOHADI
|
MH-28-027-072-001/138 (JAMBHORA)
|
1828027000NRG23090620220491436
|
09/06/2022
|
RAMCHANDR PARSRAM BAVANE
|
1828027WL006172
|
RAMCHANDR PARSRAM BAVANE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAMCHANDRPARSRAMBAVANE
|
(000000)
|
229
|
MOHADI
|
MH-28-027-072-001/140 (JAMBHORA)
|
1828027000NRG23090620220491441
|
09/06/2022
|
VINOD PRLHAD GAJABHIYE
|
1828027WL006172
|
VINOD PRLHAD GAJABHIYE
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
15/06/2022
|
|
326306942
|
|
VINODPRLHADGAJABHIYE
|
(000000)
|
230
|
MOHADI
|
MH-28-027-072-001/141 (JAMBHORA)
|
1828027000NRG23090620220491445
|
09/06/2022
|
ASHISH RAMDAS SHENDE
|
1828027WL006172
|
ASHISH RAMDAS SHENDE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
ASHISHRAMDASSHENDE
|
(000000)
|
231
|
MOHADI
|
MH-28-027-072-001/161-A (JAMBHORA)
|
1828027000NRG23090620220491462
|
09/06/2022
|
BHUMESHWARI SARVIND GAHANE
|
1828027WL006172
|
BHUMESHWARI SARVIND GAHANE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHUMESHWARISARVINDGAHANE
|
(000000)
|
232
|
MOHADI
|
MH-28-027-072-001/165 (JAMBHORA)
|
1828027000NRG23090620220491465
|
09/06/2022
|
SARSWATA BHAKTPRALHAD GOBADE
|
1828027WL006172
|
SARSWATA BHAKTPRALHAD GOBADE
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
SARSWATABHAKTPRALHADGOBADE
|
(000000)
|
233
|
MOHADI
|
MH-28-027-072-001/168 (JAMBHORA)
|
1828027000NRG23090620220491470
|
09/06/2022
|
JASVANTA SADASHIV GOBADE
|
1828027WL006172
|
JASVANTA SADASHIV GOBADE
|
00176
|
IDIB000P541
|
560
|
560
|
Processed
|
15/06/2022
|
|
326306942
|
|
JASVANTASADASHIVGOBADE
|
(000000)
|
234
|
MOHADI
|
MH-28-027-072-001/176 (JAMBHORA)
|
1828027000NRG23090620220491479
|
09/06/2022
|
YOGESH RAMESH MUGUSMARE
|
1828027WL006172
|
YOGESH RAMESH MUGUSMARE
|
00176
|
IDIB000P541
|
580
|
580
|
Processed
|
15/06/2022
|
|
326306942
|
|
YOGESHRAMESHMUGUSMARE
|
(000000)
|
235
|
MOHADI
|
MH-28-027-072-001/178 (JAMBHORA)
|
1828027000NRG23090620220491482
|
09/06/2022
|
DEVAKA RAYBHAN MUNGUSMARE
|
1828027WL006172
|
DEVAKA RAYBHAN MUNGUSMARE
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
15/06/2022
|
|
326306942
|
|
DEVAKARAYBHANMUNGUSMARE
|
(000000)
|
236
|
MOHADI
|
MH-28-027-072-001/179 (JAMBHORA)
|
1828027000NRG23090620220491484
|
09/06/2022
|
BHOJARAM KEWARAM GOBADE
|
1828027WL006172
|
BHOJARAM KEWARAM GOBADE
|
00176
|
IDIB000P541
|
710
|
710
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHOJARAMKEWARAMGOBADE
|
(000000)
|
237
|
MOHADI
|
MH-28-027-072-001/201 (JAMBHORA)
|
1828027000NRG23090620220491496
|
09/06/2022
|
AASHA DINESH RAMTEKE
|
1828027WL006172
|
AASHA DINESH RAMTEKE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
AASHADINESHRAMTEKE
|
(000000)
|
238
|
MOHADI
|
MH-28-027-072-001/205 (JAMBHORA)
|
1828027000NRG23090620220491498
|
09/06/2022
|
SABIR DEVAJI DUPARE
|
1828027WL006172
|
SABIR DEVAJI DUPARE
|
00176
|
IDIB000P541
|
572
|
572
|
Processed
|
15/06/2022
|
|
326306942
|
|
SABIRDEVAJIDUPARE
|
(000000)
|
239
|
MOHADI
|
MH-28-027-072-001/213 (JAMBHORA)
|
1828027000NRG23090620220491505
|
09/06/2022
|
DHARMA ATMARAM GOBADE
|
1828027WL006172
|
DHARMA ATMARAM GOBADE
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
DHARMAATMARAMGOBADE
|
(000000)
|
240
|
MOHADI
|
MH-28-027-072-001/214 (JAMBHORA)
|
1828027000NRG23090620220491507
|
09/06/2022
|
CHAGAN GHYANIRAM WALAKE
|
1828027WL006172
|
CHAGAN GHYANIRAM WALAKE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
CHAGANGHYANIRAMWALAKE
|
(000000)
|
241
|
MOHADI
|
MH-28-027-072-001/217 (JAMBHORA)
|
1828027000NRG23090620220491513
|
09/06/2022
|
BHIMRAO MITARAM GOBADE
|
1828027WL006172
|
BHIMRAO MITARAM GOBADE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHIMRAOMITARAMGOBADE
|
(000000)
|
242
|
MOHADI
|
MH-28-027-072-001/217 (JAMBHORA)
|
1828027000NRG23090620220491515
|
09/06/2022
|
Lileshwari Bhimarao Gobade
|
1828027WL006172
|
Lileshwari Bhimarao Gobade
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
LileshwariBhimaraoGobade
|
(000000)
|
243
|
MOHADI
|
MH-28-027-072-001/241 (JAMBHORA)
|
1828027000NRG23090620220491526
|
09/06/2022
|
KACHARU VATU UIKEY
|
1828027WL006172
|
KACHARU VATU UIKEY
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
KACHARUVATUUIKEY
|
(000000)
|
244
|
MOHADI
|
MH-28-027-072-001/246 (JAMBHORA)
|
1828027000NRG23090620220491532
|
09/06/2022
|
BHIWA PRALHAD GAHANE
|
1828027WL006172
|
BHIWA PRALHAD GAHANE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHIWAPRALHADGAHANE
|
(000000)
|
245
|
MOHADI
|
MH-28-027-072-001/248 (JAMBHORA)
|
1828027000NRG23090620220491536
|
09/06/2022
|
ANIL TARACHAND GOBADE
|
1828027WL006172
|
ANIL TARACHAND GOBADE
|
00176
|
IDIB000P541
|
588
|
588
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANILTARACHANDGOBADE
|
(000000)
|
246
|
MOHADI
|
MH-28-027-072-001/248 (JAMBHORA)
|
1828027000NRG23090620220491537
|
09/06/2022
|
JASU ANIL GOBADE
|
1828027WL006172
|
JASU ANIL GOBADE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
JASUANILGOBADE
|
(000000)
|
247
|
MOHADI
|
MH-28-027-072-001/25 (JAMBHORA)
|
1828027000NRG23090620220491538
|
09/06/2022
|
LATA NITIN MADAVI
|
1828027WL006172
|
LATA NITIN MADAVI
|
00176
|
IDIB000P541
|
715
|
715
|
Processed
|
15/06/2022
|
|
326306942
|
|
LATANITINMADAVI
|
(000000)
|
248
|
MOHADI
|
MH-28-027-072-001/258 (JAMBHORA)
|
1828027000NRG23090620220491542
|
09/06/2022
|
MULCHAND BISAN SHENDE
|
1828027WL006172
|
MULCHAND BISAN SHENDE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
MULCHANDBISANSHENDE
|
(000000)
|
249
|
MOHADI
|
MH-28-027-072-001/268 (JAMBHORA)
|
1828027000NRG23090620220491547
|
09/06/2022
|
UJWALA ARAVIND MESHRAM
|
1828027WL006172
|
UJWALA ARAVIND MESHRAM
|
00176
|
IDIB000P541
|
730
|
730
|
Processed
|
15/06/2022
|
|
326306942
|
|
UJWALAARAVINDMESHRAM
|
(000000)
|
250
|
MOHADI
|
MH-28-027-072-001/273 (JAMBHORA)
|
1828027000NRG23090620220491555
|
09/06/2022
|
SARSWATA EKANATH MUNGMODE
|
1828027WL006172
|
SARSWATA EKANATH MUNGMODE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
SARSWATAEKANATHMUNGMODE
|
(000000)
|
251
|
MOHADI
|
MH-28-027-072-001/282 (JAMBHORA)
|
1828027000NRG23090620220491559
|
09/06/2022
|
MADHUKAR MOTIRAM NEWARE
|
1828027WL006172
|
MADHUKAR MOTIRAM NEWARE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
MADHUKARMOTIRAMNEWARE
|
(000000)
|
252
|
MOHADI
|
MH-28-027-072-001/282 (JAMBHORA)
|
1828027000NRG23090620220491560
|
09/06/2022
|
RATNAMALA MADHUKAR NEWARE
|
1828027WL006172
|
RATNAMALA MADHUKAR NEWARE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
RATNAMALAMADHUKARNEWARE
|
(000000)
|
253
|
MOHADI
|
MH-28-027-072-001/292 (JAMBHORA)
|
1828027000NRG23090620220491564
|
09/06/2022
|
MAHANANDA MULCHAND GAHANE
|
1828027WL006172
|
MAHANANDA MULCHAND GAHANE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAHANANDAMULCHANDGAHANE
|
(000000)
|
254
|
MOHADI
|
MH-28-027-072-001/302 (JAMBHORA)
|
1828027000NRG23090620220491570
|
09/06/2022
|
ASHA MULCHAND SHENDRE
|
1828027WL006172
|
ASHA MULCHAND SHENDRE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
ASHAMULCHANDSHENDRE
|
(000000)
|
255
|
MOHADI
|
MH-28-027-072-001/302 (JAMBHORA)
|
1828027000NRG23090620220491569
|
09/06/2022
|
MULCHAND TARACHAND SHENDRE
|
1828027WL006172
|
MULCHAND TARACHAND SHENDRE
|
00176
|
IDIB000P541
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326306942
|
|
MULCHANDTARACHANDSHENDRE
|
(000000)
|
256
|
MOHADI
|
MH-28-027-072-001/303 (JAMBHORA)
|
1828027000NRG23090620220491571
|
09/06/2022
|
VIMALA SURESH SAPATE
|
1828027WL006172
|
VIMALA SURESH SAPATE
|
00176
|
IDIB000P541
|
730
|
730
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIMALASURESHSAPATE
|
(000000)
|
257
|
MOHADI
|
MH-28-027-072-001/32 (JAMBHORA)
|
1828027000NRG23090620220491575
|
09/06/2022
|
SHEVANTA SOVINDA GOBADE
|
1828027WL006172
|
SHEVANTA SOVINDA GOBADE
|
00176
|
IDIB000P541
|
140
|
140
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHEVANTASOVINDAGOBADE
|
(000000)
|
258
|
MOHADI
|
MH-28-027-072-001/345 (JAMBHORA)
|
1828027000NRG23090620220491586
|
09/06/2022
|
GARILAL DEUJI SAMRIT
|
1828027WL006172
|
GARILAL DEUJI SAMRIT
|
00176
|
IDIB000P541
|
715
|
715
|
Processed
|
15/06/2022
|
|
326306942
|
|
GARILALDEUJISAMRIT
|
(000000)
|
259
|
MOHADI
|
MH-28-027-072-001/35 (JAMBHORA)
|
1828027000NRG23090620220491592
|
09/06/2022
|
BABITA BHUPENDRA PAWANKAR
|
1828027WL006172
|
BABITA BHUPENDRA PAWANKAR
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
BABITABHUPENDRAPAWANKAR
|
(000000)
|
260
|
MOHADI
|
MH-28-027-072-001/35 (JAMBHORA)
|
1828027000NRG23090620220491590
|
09/06/2022
|
KHEMCHAND ANGDWAJ PAWANKAR
|
1828027WL006172
|
KHEMCHAND ANGDWAJ PAWANKAR
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
KHEMCHANDANGDWAJPAWANKAR
|
(000000)
|
261
|
MOHADI
|
MH-28-027-072-001/359 (JAMBHORA)
|
1828027000NRG23090620220491593
|
09/06/2022
|
KHUSHAL RATIRAM SAMRIT
|
1828027WL006172
|
KHUSHAL RATIRAM SAMRIT
|
00176
|
IDIB000P541
|
715
|
715
|
Processed
|
15/06/2022
|
|
326306942
|
|
KHUSHALRATIRAMSAMRIT
|
(000000)
|
262
|
MOHADI
|
MH-28-027-072-001/380 (JAMBHORA)
|
1828027000NRG23090620220491605
|
09/06/2022
|
SAURAV DURYODHAN GOBADE
|
1828027WL006172
|
SAURAV DURYODHAN GOBADE
|
00176
|
IDIB000P541
|
705
|
705
|
Processed
|
15/06/2022
|
|
326306942
|
|
SAURAVDURYODHANGOBADE
|
(000000)
|
263
|
MOHADI
|
MH-28-027-072-001/380 (JAMBHORA)
|
1828027000NRG23090620220491603
|
09/06/2022
|
VIJAY DURYODHAN GOBADE
|
1828027WL006172
|
VIJAY DURYODHAN GOBADE
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIJAYDURYODHANGOBADE
|
(000000)
|
264
|
MOHADI
|
MH-28-027-072-001/384 (JAMBHORA)
|
1828027000NRG23090620220491614
|
09/06/2022
|
ARCHANA GURUDEO GOBADE
|
1828027WL006172
|
ARCHANA GURUDEO GOBADE
|
00176
|
IDIB000P541
|
420
|
420
|
Rejected
|
15/06/2022
|
|
326306942
|
No Such Account
|
|
|
265
|
MOHADI
|
MH-28-027-072-001/386 (JAMBHORA)
|
1828027000NRG23090620220491615
|
09/06/2022
|
NILESH KRUSHNAJI BORKAR
|
1828027WL006172
|
NILESH KRUSHNAJI BORKAR
|
00176
|
IDIB000P541
|
720
|
720
|
Processed
|
15/06/2022
|
|
326306942
|
|
NILESHKRUSHNAJIBORKAR
|
(000000)
|
266
|
MOHADI
|
MH-28-027-072-001/392 (JAMBHORA)
|
1828027000NRG23090620220491620
|
09/06/2022
|
LIKHESHWARI SACHIN HATTEWAR
|
1828027WL006172
|
LIKHESHWARI SACHIN HATTEWAR
|
00176
|
IDIB000P541
|
580
|
580
|
Processed
|
15/06/2022
|
|
326306942
|
|
LIKHESHWARISACHINHATTEWAR
|
(000000)
|
267
|
MOHADI
|
MH-28-027-072-001/40 (JAMBHORA)
|
1828027000NRG23090620220491626
|
09/06/2022
|
ALAKABAI ARUN HARAKANDE
|
1828027WL006172
|
ALAKABAI ARUN HARAKANDE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
ALAKABAIARUNHARAKANDE
|
(000000)
|
268
|
MOHADI
|
MH-28-027-072-001/40 (JAMBHORA)
|
1828027000NRG23090620220491625
|
09/06/2022
|
ARUN KARU HARKANDE
|
1828027WL006172
|
ARUN KARU HARKANDE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
ARUNKARUHARKANDE
|
(000000)
|
269
|
MOHADI
|
MH-28-027-072-001/499 (JAMBHORA)
|
1828027000NRG23090620220491631
|
09/06/2022
|
JAYENDRA BHAIYAJI TEMBHURKAR
|
1828027WL006172
|
JAYENDRA BHAIYAJI TEMBHURKAR
|
00176
|
IDIB000P541
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326306942
|
|
JAYENDRABHAIYAJITEMBHURKAR
|
(000000)
|
270
|
MOHADI
|
MH-28-027-072-001/499 (JAMBHORA)
|
1828027000NRG23090620220491632
|
09/06/2022
|
VIDYA JAYENDRA TEMBHURKAR
|
1828027WL006172
|
VIDYA JAYENDRA TEMBHURKAR
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIDYAJAYENDRATEMBHURKAR
|
(000000)
|
271
|
MOHADI
|
MH-28-027-072-001/5 (JAMBHORA)
|
1828027000NRG23090620220491634
|
09/06/2022
|
AMITA AMRJIT KHOBRAGADE
|
1828027WL006172
|
AMITA AMRJIT KHOBRAGADE
|
00176
|
IDIB000P541
|
715
|
715
|
Processed
|
15/06/2022
|
|
326306942
|
|
AMITAAMRJITKHOBRAGADE
|
(000000)
|
272
|
MOHADI
|
MH-28-027-072-001/541 (JAMBHORA)
|
1828027000NRG23090620220491640
|
09/06/2022
|
LOKESH CHINTAMAN MATURKAR
|
1828027WL006172
|
LOKESH CHINTAMAN MATURKAR
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
LOKESHCHINTAMANMATURKAR
|
(000000)
|
273
|
MOHADI
|
MH-28-027-072-001/56 (JAMBHORA)
|
1828027000NRG23090620220491642
|
09/06/2022
|
RAJESH VIVEK YELE
|
1828027WL006172
|
RAJESH VIVEK YELE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJESHVIVEKYELE
|
(000000)
|
274
|
MOHADI
|
MH-28-027-072-001/56 (JAMBHORA)
|
1828027000NRG23090620220491643
|
09/06/2022
|
SADHANA RAJESH YELE
|
1828027WL006172
|
SADHANA RAJESH YELE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
SADHANARAJESHYELE
|
(000000)
|
275
|
MOHADI
|
MH-28-027-072-001/57 (JAMBHORA)
|
1828027000NRG23090620220491644
|
09/06/2022
|
SHOBHA PRAMOD MESHRAM
|
1828027WL006172
|
SHOBHA PRAMOD MESHRAM
|
00176
|
IDIB000P541
|
715
|
715
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHOBHAPRAMODMESHRAM
|
(000000)
|
276
|
MOHADI
|
MH-28-027-072-001/77 (JAMBHORA)
|
1828027000NRG23090620220491661
|
09/06/2022
|
KHEMRAJ RAMDAS GOBADE
|
1828027WL006172
|
KHEMRAJ RAMDAS GOBADE
|
00176
|
IDIB000P541
|
715
|
715
|
Processed
|
15/06/2022
|
|
326306942
|
|
KHEMRAJRAMDASGOBADE
|
(000000)
|
277
|
MOHADI
|
MH-28-027-072-001/77 (JAMBHORA)
|
1828027000NRG23090620220491662
|
09/06/2022
|
YOGITA KHEMRAJ GOBADE
|
1828027WL006172
|
YOGITA KHEMRAJ GOBADE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
YOGITAKHEMRAJGOBADE
|
(000000)
|
278
|
MOHADI
|
MH-28-027-072-001/80 (JAMBHORA)
|
1828027000NRG23090620220491664
|
09/06/2022
|
VIJAYA MUNNA GOBADE
|
1828027WL006172
|
VIJAYA MUNNA GOBADE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
VIJAYAMUNNAGOBADE
|
(000000)
|
279
|
MOHADI
|
MH-28-027-072-001/875 (JAMBHORA)
|
1828027000NRG23090620220491671
|
09/06/2022
|
SIMA ANKOSH MASARAM
|
1828027WL006172
|
SIMA ANKOSH MASARAM
|
00176
|
IDIB000P541
|
426
|
426
|
Processed
|
15/06/2022
|
|
326306942
|
|
SIMAANKOSHMASARAM
|
(000000)
|
280
|
MOHADI
|
MH-28-027-072-001/90 (JAMBHORA)
|
1828027000NRG23090620220491675
|
09/06/2022
|
GITA RAVINDRA MAHURKAR
|
1828027WL006172
|
GITA RAVINDRA MAHURKAR
|
00176
|
IDIB000P541
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
GITARAVINDRAMAHURKAR
|
(000000)
|
281
|
MOHADI
|
MH-28-027-072-001/923 (JAMBHORA)
|
1828027000NRG23090620220491680
|
09/06/2022
|
RAMDAS KISAN SHENDE
|
1828027WL006172
|
RAMDAS KISAN SHENDE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAMDASKISANSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50031
|
50031
|
|
|
|
|
|
|
|
282
|
MOHADI
|
MH-28-027-048-001/157 (ROHANA)
|
1828027000NRG23090620220488920
|
09/06/2022
|
JAYWANTA KESHV DHARMIK
|
1828027WL006117
|
JAYWANTA KESHV DHARMIK
|
00177
|
IOBA0003544
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
JAYWANTAKESHVDHARMIK
|
(000000)
|
283
|
MOHADI
|
MH-28-027-048-001/324 (ROHANA)
|
1828027000NRG23090620220490608
|
09/06/2022
|
RANJU SHANKAR TUMSARE
|
1828027WL006163
|
RANJU SHANKAR TUMSARE
|
00177
|
IOBA0003544
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
RANJUSHANKARTUMSARE
|
(000000)
|
284
|
MOHADI
|
MH-28-027-048-001/337-A (ROHANA)
|
1828027000NRG23090620220490618
|
09/06/2022
|
SULOCHANA GOPAL SELOKAR
|
1828027WL006163
|
SULOCHANA GOPAL SELOKAR
|
00177
|
IOBA0003544
|
300
|
300
|
Processed
|
15/06/2022
|
|
326306942
|
|
SULOCHANAGOPALSELOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
285
|
MOHADI
|
MH-28-027-050-001/121 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490244
|
09/06/2022
|
MURLIDHAR KUSHOBA ZANZAD
|
1828027WL006159
|
MURLIDHAR KUSHOBA ZANZAD
|
00415
|
SBIN0000328
|
505
|
505
|
Processed
|
15/06/2022
|
|
326306942
|
|
MURLIDHARKUSHOBAZANZAD
|
(000000)
|
286
|
MOHADI
|
MH-28-027-050-001/121 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490245
|
09/06/2022
|
TANUJA MURLIDHAR ZANZAD
|
1828027WL006159
|
TANUJA MURLIDHAR ZANZAD
|
00415
|
SBIN0000328
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
TANUJAMURLIDHARZANZAD
|
(000000)
|
287
|
MOHADI
|
MH-28-027-050-001/135 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490266
|
09/06/2022
|
SHUBHANGI UMESH TIKAPACHE
|
1828027WL006159
|
SHUBHANGI UMESH TIKAPACHE
|
00415
|
SBIN0000328
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHUBHANGIUMESHTIKAPACHE
|
(000000)
|
288
|
MOHADI
|
MH-28-027-050-001/281 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490362
|
09/06/2022
|
LATA VASANTA SHENDE
|
1828027WL006159
|
LATA VASANTA SHENDE
|
00415
|
SBIN0000328
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
LATAVASANTASHENDE
|
(000000)
|
289
|
MOHADI
|
MH-28-027-050-001/357 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490415
|
09/06/2022
|
RESHMA SANJAY METAGRE
|
1828027WL006159
|
RESHMA SANJAY METAGRE
|
00415
|
SBIN0000328
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RESHMASANJAYMETAGRE
|
(000000)
|
290
|
MOHADI
|
MH-28-027-050-001/366 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490420
|
09/06/2022
|
SONU VIJAY SHENDE
|
1828027WL006159
|
SONU VIJAY SHENDE
|
00415
|
SBIN0000328
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SONUVIJAYSHENDE
|
(000000)
|
291
|
MOHADI
|
MH-28-027-050-001/394 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490433
|
09/06/2022
|
SHAKUN ASHOK ZANZAD
|
1828027WL006159
|
SHAKUN ASHOK ZANZAD
|
00415
|
SBIN0000328
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHAKUNASHOKZANZAD
|
(000000)
|
292
|
MOHADI
|
MH-28-027-050-001/402 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490440
|
09/06/2022
|
ANITA RAKISHOR MATARE
|
1828027WL006159
|
ANITA RAKISHOR MATARE
|
00415
|
SBIN0000328
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANITARAKISHORMATARE
|
(000000)
|
293
|
MOHADI
|
MH-28-027-050-001/420 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490451
|
09/06/2022
|
HEMLATA RAJESH TIKAPACHE
|
1828027WL006159
|
HEMLATA RAJESH TIKAPACHE
|
00415
|
SBIN0000328
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
HEMLATARAJESHTIKAPACHE
|
(000000)
|
294
|
MOHADI
|
MH-28-027-050-001/420 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490450
|
09/06/2022
|
RAJESH PREMDAS TIKAPACHE
|
1828027WL006159
|
RAJESH PREMDAS TIKAPACHE
|
00415
|
SBIN0000328
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJESHPREMDASTIKAPACHE
|
(000000)
|
295
|
MOHADI
|
MH-28-027-050-001/423 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490455
|
09/06/2022
|
SURENDRA NARAYAN SHAHARE
|
1828027WL006159
|
SURENDRA NARAYAN SHAHARE
|
00415
|
SBIN0000328
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
SURENDRANARAYANSHAHARE
|
(000000)
|
296
|
MOHADI
|
MH-28-027-050-001/431 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490462
|
09/06/2022
|
ATUL TULSHIDAS ATHILAKAR
|
1828027WL006159
|
ATUL TULSHIDAS ATHILAKAR
|
00415
|
SBIN0000328
|
404
|
404
|
Processed
|
15/06/2022
|
|
326306942
|
|
ATULTULSHIDASATHILAKAR
|
(000000)
|
297
|
MOHADI
|
MH-28-027-050-001/55 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490495
|
09/06/2022
|
ANKITA ARPIT UKE
|
1828027WL006159
|
ANKITA ARPIT UKE
|
00415
|
SBIN0000328
|
500
|
500
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANKITAARPITUKE
|
(000000)
|
298
|
MOHADI
|
MH-28-027-050-001/55 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490494
|
09/06/2022
|
ARPIT PYARELAL UKE
|
1828027WL006159
|
ARPIT PYARELAL UKE
|
00415
|
SBIN0000328
|
200
|
200
|
Processed
|
15/06/2022
|
|
326306942
|
|
ARPITPYARELALUKE
|
(000000)
|
299
|
MOHADI
|
MH-28-027-050-001/58 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490500
|
09/06/2022
|
SWATI SUKHASHAM SHENDE
|
1828027WL006159
|
SWATI SUKHASHAM SHENDE
|
00415
|
SBIN0000328
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
SWATISUKHASHAMSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8239
|
8239
|
|
|
|
|
|
|
|
300
|
MOHADI
|
MH-28-027-028-001/149 (TANGA)
|
1828027000NRG23090620220488824
|
09/06/2022
|
KAMAELESH HEMRAJ SHENDE
|
1828027WL006116
|
KAMAELESH HEMRAJ SHENDE
|
00415
|
SBIN0011417
|
852
|
852
|
Processed
|
15/06/2022
|
|
326306942
|
|
KAMAELESHHEMRAJSHENDE
|
(000000)
|
301
|
MOHADI
|
MH-28-027-041-001/130 (HARDOLI)
|
1828027000NRG23090620220488447
|
09/06/2022
|
MADHURI SUNIL MATE
|
1828027WL006103
|
MADHURI SUNIL MATE
|
00415
|
SBIN0011417
|
588
|
588
|
Processed
|
15/06/2022
|
|
326306942
|
|
MADHURISUNILMATE
|
(000000)
|
302
|
MOHADI
|
MH-28-027-041-001/145 (HARDOLI)
|
1828027000NRG23090620220488460
|
09/06/2022
|
UTTAM NARYAN GAYADHANE
|
1828027WL006103
|
UTTAM NARYAN GAYADHANE
|
00415
|
SBIN0011417
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
UTTAMNARYANGAYADHANE
|
(000000)
|
303
|
MOHADI
|
MH-28-027-041-001/179 (HARDOLI)
|
1828027000NRG23090620220488469
|
09/06/2022
|
SANDIP RADHESHYAM DOYE
|
1828027WL006103
|
SANDIP RADHESHYAM DOYE
|
00415
|
SBIN0011417
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANDIPRADHESHYAMDOYE
|
(000000)
|
304
|
MOHADI
|
MH-28-027-041-001/383 (HARDOLI)
|
1828027000NRG23090620220488486
|
09/06/2022
|
RUPALI ROSHAN ZANZAD
|
1828027WL006103
|
RUPALI ROSHAN ZANZAD
|
00415
|
SBIN0011417
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
RUPALIROSHANZANZAD
|
(000000)
|
305
|
MOHADI
|
MH-28-027-041-001/385 (HARDOLI)
|
1828027000NRG23090620220488487
|
09/06/2022
|
MANOJ RAGJHUNATH SHENDE
|
1828027WL006103
|
MANOJ RAGJHUNATH SHENDE
|
00415
|
SBIN0011417
|
550
|
550
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANOJRAGJHUNATHSHENDE
|
(000000)
|
306
|
MOHADI
|
MH-28-027-041-001/542 (HARDOLI)
|
1828027000NRG23090620220488502
|
09/06/2022
|
KHUSHAL SURYABHAN ZANZAD
|
1828027WL006103
|
KHUSHAL SURYABHAN ZANZAD
|
00415
|
SBIN0011417
|
210
|
210
|
Processed
|
15/06/2022
|
|
326306942
|
|
KHUSHALSURYABHANZANZAD
|
(000000)
|
307
|
MOHADI
|
MH-28-027-041-001/592 (HARDOLI)
|
1828027000NRG23090620220488509
|
09/06/2022
|
MAHENDRA MANOHAR ZANZAD
|
1828027WL006103
|
MAHENDRA MANOHAR ZANZAD
|
00415
|
SBIN0011417
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAHENDRAMANOHARZANZAD
|
(000000)
|
308
|
MOHADI
|
MH-28-027-041-001/66 (HARDOLI)
|
1828027000NRG23090620220488517
|
09/06/2022
|
APURVA RAJARAM ZANZAD
|
1828027WL006103
|
APURVA RAJARAM ZANZAD
|
00415
|
SBIN0011417
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
APURVARAJARAMZANZAD
|
(000000)
|
309
|
MOHADI
|
MH-28-027-041-001/80 (HARDOLI)
|
1828027000NRG23090620220488520
|
09/06/2022
|
VANITA RADHESHAM NEWARE
|
1828027WL006103
|
VANITA RADHESHAM NEWARE
|
00415
|
SBIN0011417
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
VANITARADHESHAMNEWARE
|
(000000)
|
310
|
MOHADI
|
MH-28-027-048-001/13 (ROHANA)
|
1828027000NRG23090620220488897
|
09/06/2022
|
GULAB BAYARAM TITIRMARE
|
1828027WL006117
|
GULAB BAYARAM TITIRMARE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
GULABBAYARAMTITIRMARE
|
(000000)
|
311
|
MOHADI
|
MH-28-027-048-001/134 (ROHANA)
|
1828027000NRG23090620220488899
|
09/06/2022
|
RUPALI GHANSHYAM KINARKAR
|
1828027WL006117
|
RUPALI GHANSHYAM KINARKAR
|
00415
|
SBIN0011417
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
RUPALIGHANSHYAMKINARKAR
|
(000000)
|
312
|
MOHADI
|
MH-28-027-048-001/144 (ROHANA)
|
1828027000NRG23090620220488908
|
09/06/2022
|
RAMESH KODAJI POTFODE
|
1828027WL006117
|
RAMESH KODAJI POTFODE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAMESHKODAJIPOTFODE
|
(000000)
|
313
|
MOHADI
|
MH-28-027-048-001/154 (ROHANA)
|
1828027000NRG23090620220488918
|
09/06/2022
|
SANJAY MANOHAR AGASHE
|
1828027WL006117
|
SANJAY MANOHAR AGASHE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANJAYMANOHARAGASHE
|
(000000)
|
314
|
MOHADI
|
MH-28-027-048-001/157 (ROHANA)
|
1828027000NRG23090620220488921
|
09/06/2022
|
RUPALI KESHAV DHARMIK
|
1828027WL006117
|
RUPALI KESHAV DHARMIK
|
00415
|
SBIN0011417
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
RUPALIKESHAVDHARMIK
|
(000000)
|
315
|
MOHADI
|
MH-28-027-048-001/207 (ROHANA)
|
1828027000NRG23090620220488967
|
09/06/2022
|
LAXMI MADHUKAR AAGASE
|
1828027WL006117
|
LAXMI MADHUKAR AAGASE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
LAXMIMADHUKARAAGASE
|
(000000)
|
316
|
MOHADI
|
MH-28-027-048-001/219 (ROHANA)
|
1828027000NRG23090620220488978
|
09/06/2022
|
AMOL SATYAWAN THAOKAR
|
1828027WL006117
|
AMOL SATYAWAN THAOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
AMOLSATYAWANTHAOKAR
|
(000000)
|
317
|
MOHADI
|
MH-28-027-048-001/219 (ROHANA)
|
1828027000NRG23090620220488979
|
09/06/2022
|
PUNAM SATYAWAN THAVKAR
|
1828027WL006117
|
PUNAM SATYAWAN THAVKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
PUNAMSATYAWANTHAVKAR
|
(000000)
|
318
|
MOHADI
|
MH-28-027-048-001/24 (ROHANA)
|
1828027000NRG23090620220490115
|
09/06/2022
|
SHIVANI PURUSHOTTAM AGASHE
|
1828027WL006155
|
SHIVANI PURUSHOTTAM AGASHE
|
00415
|
SBIN0011417
|
520
|
520
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHIVANIPURUSHOTTAMAGASHE
|
(000000)
|
319
|
MOHADI
|
MH-28-027-048-001/249 (ROHANA)
|
1828027000NRG23090620220490129
|
09/06/2022
|
JAYSING MAHADEV AGASHE
|
1828027WL006155
|
JAYSING MAHADEV AGASHE
|
00415
|
SBIN0011417
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
JAYSINGMAHADEVAGASHE
|
(000000)
|
320
|
MOHADI
|
MH-28-027-048-001/249 (ROHANA)
|
1828027000NRG23090620220490128
|
09/06/2022
|
SAYABAI TEJRAM AGASE
|
1828027WL006155
|
SAYABAI TEJRAM AGASE
|
00415
|
SBIN0011417
|
300
|
300
|
Processed
|
15/06/2022
|
|
326306942
|
|
SAYABAITEJRAMAGASE
|
(000000)
|
321
|
MOHADI
|
MH-28-027-048-001/251 (ROHANA)
|
1828027000NRG23090620220490130
|
09/06/2022
|
SIMA SUKHADEV ISHWARKAR
|
1828027WL006155
|
SIMA SUKHADEV ISHWARKAR
|
00415
|
SBIN0011417
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
SIMASUKHADEVISHWARKAR
|
(000000)
|
322
|
MOHADI
|
MH-28-027-048-001/269 (ROHANA)
|
1828027000NRG23090620220490145
|
09/06/2022
|
PRIYANKA ANKUSH AGASHE
|
1828027WL006155
|
PRIYANKA ANKUSH AGASHE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRIYANKAANKUSHAGASHE
|
(000000)
|
323
|
MOHADI
|
MH-28-027-048-001/322 (ROHANA)
|
1828027000NRG23090620220490605
|
09/06/2022
|
MANISHA SUDHAKAR POTFODE
|
1828027WL006163
|
MANISHA SUDHAKAR POTFODE
|
00415
|
SBIN0011417
|
400
|
400
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANISHASUDHAKARPOTFODE
|
(000000)
|
324
|
MOHADI
|
MH-28-027-048-001/330 (ROHANA)
|
1828027000NRG23090620220490615
|
09/06/2022
|
LATA VISHVESHWAR PANCHBUDHE
|
1828027WL006163
|
LATA VISHVESHWAR PANCHBUDHE
|
00415
|
SBIN0011417
|
560
|
560
|
Processed
|
15/06/2022
|
|
326306942
|
|
LATAVISHVESHWARPANCHBUDHE
|
(000000)
|
325
|
MOHADI
|
MH-28-027-048-001/345 (ROHANA)
|
1828027000NRG23090620220490622
|
09/06/2022
|
NARESH ARJUN SELOKAR
|
1828027WL006163
|
NARESH ARJUN SELOKAR
|
00415
|
SBIN0011417
|
440
|
440
|
Processed
|
15/06/2022
|
|
326306942
|
|
NARESHARJUNSELOKAR
|
(000000)
|
326
|
MOHADI
|
MH-28-027-050-001/133 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490262
|
09/06/2022
|
PRAKASH TEJRAM ZANZAD
|
1828027WL006159
|
PRAKASH TEJRAM ZANZAD
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
PRAKASHTEJRAMZANZAD
|
(000000)
|
327
|
MOHADI
|
MH-28-027-050-001/172 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490304
|
09/06/2022
|
GAURI PRABHUDAS TIKAPACHE
|
1828027WL006159
|
GAURI PRABHUDAS TIKAPACHE
|
00415
|
SBIN0011417
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
GAURIPRABHUDASTIKAPACHE
|
(000000)
|
328
|
MOHADI
|
MH-28-027-050-001/320 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490387
|
09/06/2022
|
ANUPAMA SHSTRI ZANZAD
|
1828027WL006159
|
ANUPAMA SHSTRI ZANZAD
|
00415
|
SBIN0011417
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANUPAMASHSTRIZANZAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15292
|
15292
|
|
|
|
|
|
|
|
329
|
MOHADI
|
MH-28-027-041-001/131 (HARDOLI)
|
1828027000NRG23090620220488449
|
09/06/2022
|
TARA GULAB ZANZAD
|
1828027WL006103
|
TARA GULAB ZANZAD
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
15/06/2022
|
|
326306942
|
|
TARAGULABZANZAD
|
(000000)
|
330
|
MOHADI
|
MH-28-027-041-001/135 (HARDOLI)
|
1828027000NRG23090620220488455
|
09/06/2022
|
GANESH ISHWAR ROTKE
|
1828027WL006103
|
GANESH ISHWAR ROTKE
|
00540
|
BKID0WAINGB
|
315
|
315
|
Processed
|
15/06/2022
|
|
326306942
|
|
GANESHISHWARROTKE
|
(000000)
|
331
|
MOHADI
|
MH-28-027-041-001/143 (HARDOLI)
|
1828027000NRG23090620220488456
|
09/06/2022
|
MANOHAR SHIVARAM ZANZAD
|
1828027WL006103
|
MANOHAR SHIVARAM ZANZAD
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANOHARSHIVARAMZANZAD
|
(000000)
|
332
|
MOHADI
|
MH-28-027-041-001/144 (HARDOLI)
|
1828027000NRG23090620220488458
|
09/06/2022
|
SHAMRAO RAMAJI GHONMODE
|
1828027WL006103
|
SHAMRAO RAMAJI GHONMODE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHAMRAORAMAJIGHONMODE
|
(000000)
|
333
|
MOHADI
|
MH-28-027-041-001/160 (HARDOLI)
|
1828027000NRG23090620220488465
|
09/06/2022
|
ISTARI AKHADU DHOBANE
|
1828027WL006103
|
ISTARI AKHADU DHOBANE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
ISTARIAKHADUDHOBANE
|
(000000)
|
334
|
MOHADI
|
MH-28-027-041-001/294 (HARDOLI)
|
1828027000NRG23090620220488474
|
09/06/2022
|
MANDA TILAKCHAND NEWRE
|
1828027WL006103
|
MANDA TILAKCHAND NEWRE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
MANDATILAKCHANDNEWRE
|
(000000)
|
335
|
MOHADI
|
MH-28-027-041-001/379 (HARDOLI)
|
1828027000NRG23090620220488480
|
09/06/2022
|
ANITA ANIL SHENDE
|
1828027WL006103
|
ANITA ANIL SHENDE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANITAANILSHENDE
|
(000000)
|
336
|
MOHADI
|
MH-28-027-041-001/38 (HARDOLI)
|
1828027000NRG23090620220488483
|
09/06/2022
|
REKHA SHASHIKANT ZANZAD
|
1828027WL006103
|
REKHA SHASHIKANT ZANZAD
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
REKHASHASHIKANTZANZAD
|
(000000)
|
337
|
MOHADI
|
MH-28-027-041-001/447 (HARDOLI)
|
1828027000NRG23090620220488493
|
09/06/2022
|
AJAY DHRUVBAL KEWAT
|
1828027WL006103
|
AJAY DHRUVBAL KEWAT
|
00540
|
BKID0WAINGB
|
105
|
105
|
Processed
|
15/06/2022
|
|
326306942
|
|
AJAYDHRUVBALKEWAT
|
(000000)
|
338
|
MOHADI
|
MH-28-027-041-001/450 (HARDOLI)
|
1828027000NRG23090620220488496
|
09/06/2022
|
SANGITA BALAKRUSHNA ZALAKE
|
1828027WL006103
|
SANGITA BALAKRUSHNA ZALAKE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
SANGITABALAKRUSHNAZALAKE
|
(000000)
|
339
|
MOHADI
|
MH-28-027-041-001/474 (HARDOLI)
|
1828027000NRG23090620220488499
|
09/06/2022
|
VARSHA SHATRUGHN DOBANE
|
1828027WL006103
|
VARSHA SHATRUGHN DOBANE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
VARSHASHATRUGHNDOBANE
|
(000000)
|
340
|
MOHADI
|
MH-28-027-041-001/545 (HARDOLI)
|
1828027000NRG23090620220488504
|
09/06/2022
|
BHAURAO TEJRAM BURDE
|
1828027WL006103
|
BHAURAO TEJRAM BURDE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326306942
|
|
BHAURAOTEJRAMBURDE
|
(000000)
|
341
|
MOHADI
|
MH-28-027-041-001/551 (HARDOLI)
|
1828027000NRG23090620220488505
|
09/06/2022
|
DIPAK SHIVSHAANKAR SAPATE
|
1828027WL006103
|
DIPAK SHIVSHAANKAR SAPATE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
DIPAKSHIVSHAANKARSAPATE
|
(000000)
|
342
|
MOHADI
|
MH-28-027-041-001/561 (HARDOLI)
|
1828027000NRG23090620220488507
|
09/06/2022
|
NARESH DOMA FENDAR
|
1828027WL006103
|
NARESH DOMA FENDAR
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
NARESHDOMAFENDAR
|
(000000)
|
343
|
MOHADI
|
MH-28-027-041-001/561 (HARDOLI)
|
1828027000NRG23090620220488508
|
09/06/2022
|
SUNITA NARESH FENDER
|
1828027WL006103
|
SUNITA NARESH FENDER
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
15/06/2022
|
|
326306942
|
|
SUNITANARESHFENDER
|
(000000)
|
344
|
MOHADI
|
MH-28-027-041-001/66 (HARDOLI)
|
1828027000NRG23090620220488516
|
09/06/2022
|
MAYA RAJARAM ZANZAD
|
1828027WL006103
|
MAYA RAJARAM ZANZAD
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
15/06/2022
|
|
326306942
|
|
MAYARAJARAMZANZAD
|
(000000)
|
345
|
MOHADI
|
MH-28-027-041-001/78 (HARDOLI)
|
1828027000NRG23090620220488518
|
09/06/2022
|
DVADASHI JAYAPAL BONDARE
|
1828027WL006103
|
DVADASHI JAYAPAL BONDARE
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
15/06/2022
|
|
326306942
|
|
DVADASHIJAYAPALBONDARE
|
(000000)
|
346
|
MOHADI
|
MH-28-027-048-001/168 (ROHANA)
|
1828027000NRG23090620220488925
|
09/06/2022
|
MADHURU NARENDRA TICHKULE
|
1828027WL006117
|
MADHURU NARENDRA TICHKULE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
MADHURUNARENDRATICHKULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11148
|
11148
|
|
|
|
|
|
|
|
347
|
MOHADI
|
MH-28-027-050-001/399 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490434
|
09/06/2022
|
RAJU BANDU GADEKAR
|
1828027WL006159
|
RAJU BANDU GADEKAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAJUBANDUGADEKAR
|
(000000)
|
348
|
MOHADI
|
MH-28-027-050-001/413 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490447
|
09/06/2022
|
LAXMI PRAMESHWAR ZANZAD
|
1828027WL006159
|
LAXMI PRAMESHWAR ZANZAD
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
LAXMIPRAMESHWARZANZAD
|
(000000)
|
349
|
MOHADI
|
MH-28-027-050-001/413 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490446
|
09/06/2022
|
PARMESHR MANSARAM ZANZAD
|
1828027WL006159
|
PARMESHR MANSARAM ZANZAD
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
PARMESHRMANSARAMZANZAD
|
(000000)
|
350
|
MOHADI
|
MH-28-027-050-001/432 (PIMPALGAON ( ZA))
|
1828027000NRG23090620220490464
|
09/06/2022
|
RAMLAL DNYANESHWAR DAHAKE
|
1828027WL006159
|
RAMLAL DNYANESHWAR DAHAKE
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAMLALDNYANESHWARDAHAKE
|
(000000)
|
351
|
MOHADI
|
MH-28-027-072-001/143 (JAMBHORA)
|
1828027000NRG23090620220491448
|
09/06/2022
|
RAVINDRA HARIBHAU NEWARE
|
1828027WL006172
|
RAVINDRA HARIBHAU NEWARE
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAVINDRAHARIBHAUNEWARE
|
(000000)
|
352
|
MOHADI
|
MH-28-027-072-001/179 (JAMBHORA)
|
1828027000NRG23090620220491485
|
09/06/2022
|
SHILA BHOJARAM GOBADE
|
1828027WL006172
|
SHILA BHOJARAM GOBADE
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
15/06/2022
|
|
326306942
|
|
SHILABHOJARAMGOBADE
|
(000000)
|
353
|
MOHADI
|
MH-28-027-072-001/40 (JAMBHORA)
|
1828027000NRG23090620220491627
|
09/06/2022
|
RAGINI ARUNJI HARKANDE
|
1828027WL006172
|
RAGINI ARUNJI HARKANDE
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
15/06/2022
|
|
326306942
|
|
RAGINIARUNJIHARKANDE
|
(000000)
|
354
|
MOHADI
|
MH-28-027-072-001/726 (JAMBHORA)
|
1828027000NRG23090620220491659
|
09/06/2022
|
ANANDRAO NATHU MASARAM
|
1828027WL006172
|
ANANDRAO NATHU MASARAM
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
15/06/2022
|
|
326306942
|
|
ANANDRAONATHUMASARAM
|
(000000)
|
355
|
MOHADI
|
MH-28-027-072-001/901 (JAMBHORA)
|
1828027000NRG23090620220491676
|
09/06/2022
|
bhupendra angadhvaj pawankar
|
1828027WL006172
|
bhupendra angadhvaj pawankar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326306942
|
|
bhupendraangadhvajpawankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5978
|
5978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212564
|
212564
|
|
|
|
|
|
|
|