|
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-28-027-026-001/190
(KATEBAMHANI)
|
1828027000NRG23150520220241841
|
16/05/2022
|
DILIP JAGDISH DHANDE
|
1828027WL002895
|
DILIP JAGDISH DHANDE
|
00045
|
BARB0TUMSAR
|
200
|
200
|
Processed
|
27/05/2022
|
|
002639986
|
|
DILIPJAGDISHDHANDE
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-026-001/379
(KATEBAMHANI)
|
1828027000NRG23150520220241907
|
16/05/2022
|
MORESHWAR RAMDAS TEMBHARE
|
1828027WL002895
|
MORESHWAR RAMDAS TEMBHARE
|
00045
|
BARB0TUMSAR
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
MORESHWARRAMDASTEMBHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-007-001/536
(DHOP)
|
1828027000NRG23150520220245932
|
16/05/2022
|
PUSTAKALA VENKATARAV DHUMANKHEDE
|
1828027WL002925
|
PUSTAKALA VENKATARAV DHUMANKHEDE
|
00048
|
BKID0009201
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
PUSTAKALAVENKATARAVDHUMANKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
4
|
MOHADI
|
MH-28-027-026-001/13
(KATEBAMHANI)
|
1828027000NRG23150520220241791
|
16/05/2022
|
GOPIKA SHIVRAM MATE
|
1828027WL002895
|
GOPIKA SHIVRAM MATE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
GOPIKASHIVRAMMATE
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-026-001/237
(KATEBAMHANI)
|
1828027000NRG23150520220241875
|
16/05/2022
|
URMILA MANIK KADAV
|
1828027WL002895
|
URMILA MANIK KADAV
|
00048
|
BKID0009204
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
URMILAMANIKKADAV
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-026-001/47
(KATEBAMHANI)
|
1828027000NRG23150520220241930
|
16/05/2022
|
SHILA LAXMINARAM THAOKAR
|
1828027WL002895
|
SHILA LAXMINARAM THAOKAR
|
00048
|
BKID0009204
|
500
|
500
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHILALAXMINARAMTHAOKAR
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-026-001/5
(KATEBAMHANI)
|
1828027000NRG23150520220241932
|
16/05/2022
|
NATHU DASARU KADAV
|
1828027WL002895
|
NATHU DASARU KADAV
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
NATHUDASARUKADAV
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-026-001/81
(KATEBAMHANI)
|
1828027000NRG23150520220241958
|
16/05/2022
|
SUMAN RAMDAS TEMBHARE
|
1828027WL002895
|
SUMAN RAMDAS TEMBHARE
|
00048
|
BKID0009204
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUMANRAMDASTEMBHARE
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-026-001/92
(KATEBAMHANI)
|
1828027000NRG23150520220241972
|
16/05/2022
|
JAYDEO BUDHA KADAO
|
1828027WL002895
|
JAYDEO BUDHA KADAO
|
00048
|
BKID0009204
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
JAYDEOBUDHAKADAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
10
|
MOHADI
|
MH-28-027-007-001/295
(DHOP)
|
1828027000NRG23150520220245732
|
16/05/2022
|
ANNADRAV BAKARAM THVAKAR
|
1828027WL002925
|
ANNADRAV BAKARAM THVAKAR
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANNADRAVBAKARAMTHVAKAR
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-007-001/296
(DHOP)
|
1828027000NRG23150520220245736
|
16/05/2022
|
SANGITA EKNATH SHENDE
|
1828027WL002925
|
SANGITA EKNATH SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
SANGITAEKNATHSHENDE
|
(000000)
|
|
12
|
MOHADI
|
MH-28-027-007-001/296
(DHOP)
|
1828027000NRG23150520220245734
|
16/05/2022
|
SHANTABAI KRUSHNA SHENDE
|
1828027WL002925
|
SHANTABAI KRUSHNA SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHANTABAIKRUSHNASHENDE
|
(000000)
|
|
13
|
MOHADI
|
MH-28-027-007-001/297
(DHOP)
|
1828027000NRG23150520220245739
|
16/05/2022
|
DIVYA HARIDAS CHAVALE
|
1828027WL002925
|
DIVYA HARIDAS CHAVALE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
DIVYAHARIDASCHAVALE
|
(000000)
|
|
14
|
MOHADI
|
MH-28-027-007-001/297
(DHOP)
|
1828027000NRG23150520220245738
|
16/05/2022
|
HARIDAS KODURAV CHAVALE
|
1828027WL002925
|
HARIDAS KODURAV CHAVALE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
HARIDASKODURAVCHAVALE
|
(000000)
|
|
15
|
MOHADI
|
MH-28-027-007-001/297
(DHOP)
|
1828027000NRG23150520220245737
|
16/05/2022
|
VANMALA HARIDAS CHANDE
|
1828027WL002925
|
VANMALA HARIDAS CHANDE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
VANMALAHARIDASCHANDE
|
(000000)
|
|
16
|
MOHADI
|
MH-28-027-007-001/302
(DHOP)
|
1828027000NRG23150520220245746
|
16/05/2022
|
RANJU JAGDISH SAPATE
|
1828027WL002925
|
RANJU JAGDISH SAPATE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
RANJUJAGDISHSAPATE
|
(000000)
|
|
17
|
MOHADI
|
MH-28-027-007-001/305-A
(DHOP)
|
1828027000NRG23150520220245748
|
16/05/2022
|
SANJAYSING ATMARAMSING SOLANKI
|
1828027WL002925
|
SANJAYSING ATMARAMSING SOLANKI
|
00048
|
BKID0009222
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002639986
|
|
SANJAYSINGATMARAMSINGSOLANKI
|
(000000)
|
|
18
|
MOHADI
|
MH-28-027-007-001/314
(DHOP)
|
1828027000NRG23150520220245760
|
16/05/2022
|
RANJANA SHRAVAN DHUMANKHEDE
|
1828027WL002925
|
RANJANA SHRAVAN DHUMANKHEDE
|
00048
|
BKID0009222
|
495
|
495
|
Processed
|
27/05/2022
|
|
002639986
|
|
RANJANASHRAVANDHUMANKHEDE
|
(000000)
|
|
19
|
MOHADI
|
MH-28-027-007-001/325
(DHOP)
|
1828027000NRG23150520220245769
|
16/05/2022
|
SUNITA DHEKAL SAPATE
|
1828027WL002925
|
SUNITA DHEKAL SAPATE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUNITADHEKALSAPATE
|
(000000)
|
|
20
|
MOHADI
|
MH-28-027-007-001/329
(DHOP)
|
1828027000NRG23150520220245772
|
16/05/2022
|
BHAGARATHA RAJIRAM BHOYAR
|
1828027WL002925
|
BHAGARATHA RAJIRAM BHOYAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
27/05/2022
|
|
002639986
|
|
BHAGARATHARAJIRAMBHOYAR
|
(000000)
|
|
21
|
MOHADI
|
MH-28-027-007-001/329
(DHOP)
|
1828027000NRG23150520220245771
|
16/05/2022
|
RAJIRAM HANBA BHOYAR
|
1828027WL002925
|
RAJIRAM HANBA BHOYAR
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
27/05/2022
|
|
002639986
|
|
RAJIRAMHANBABHOYAR
|
(000000)
|
|
22
|
MOHADI
|
MH-28-027-007-001/330
(DHOP)
|
1828027000NRG23150520220245778
|
16/05/2022
|
RINA SERENDRA DAHAKE
|
1828027WL002925
|
RINA SERENDRA DAHAKE
|
00048
|
BKID0009222
|
875
|
875
|
Processed
|
27/05/2022
|
|
002639986
|
|
RINASERENDRADAHAKE
|
(000000)
|
|
23
|
MOHADI
|
MH-28-027-007-001/333
(DHOP)
|
1828027000NRG23150520220245781
|
16/05/2022
|
ANITA ABHIMAN SAPATE
|
1828027WL002925
|
ANITA ABHIMAN SAPATE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANITAABHIMANSAPATE
|
(000000)
|
|
24
|
MOHADI
|
MH-28-027-007-001/335
(DHOP)
|
1828027000NRG23150520220245786
|
16/05/2022
|
ANANDRAO SHYAMRAO MANDARI
|
1828027WL002925
|
ANANDRAO SHYAMRAO MANDARI
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANANDRAOSHYAMRAOMANDARI
|
(000000)
|
|
25
|
MOHADI
|
MH-28-027-007-001/336
(DHOP)
|
1828027000NRG23150520220245787
|
16/05/2022
|
MULCHAND GANESHRAWJI NIMKAR
|
1828027WL002925
|
MULCHAND GANESHRAWJI NIMKAR
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
27/05/2022
|
|
002639986
|
|
MULCHANDGANESHRAWJINIMKAR
|
(000000)
|
|
26
|
MOHADI
|
MH-28-027-007-001/336
(DHOP)
|
1828027000NRG23150520220245788
|
16/05/2022
|
URMILA MULCHAND NIMKAR
|
1828027WL002925
|
URMILA MULCHAND NIMKAR
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
27/05/2022
|
|
002639986
|
|
URMILAMULCHANDNIMKAR
|
(000000)
|
|
27
|
MOHADI
|
MH-28-027-007-001/338
(DHOP)
|
1828027000NRG23150520220245790
|
16/05/2022
|
REKHA DEORAV MANDARI
|
1828027WL002925
|
REKHA DEORAV MANDARI
|
00048
|
BKID0009222
|
660
|
660
|
Processed
|
27/05/2022
|
|
002639986
|
|
REKHADEORAVMANDARI
|
(000000)
|
|
28
|
MOHADI
|
MH-28-027-007-001/34
(DHOP)
|
1828027000NRG23150520220245793
|
16/05/2022
|
ASARAM BHODAN SAPATE
|
1828027WL002925
|
ASARAM BHODAN SAPATE
|
00048
|
BKID0009222
|
465
|
465
|
Processed
|
27/05/2022
|
|
002639986
|
|
ASARAMBHODANSAPATE
|
(000000)
|
|
29
|
MOHADI
|
MH-28-027-007-001/344
(DHOP)
|
1828027000NRG23150520220245799
|
16/05/2022
|
JAGRUTI MADHUKAR BAGADE
|
1828027WL002925
|
JAGRUTI MADHUKAR BAGADE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
JAGRUTIMADHUKARBAGADE
|
(000000)
|
|
30
|
MOHADI
|
MH-28-027-007-001/362-A
(DHOP)
|
1828027000NRG23150520220245807
|
16/05/2022
|
BHAGRATA YADORAV CHAVLE
|
1828027WL002925
|
BHAGRATA YADORAV CHAVLE
|
00048
|
BKID0009222
|
465
|
465
|
Processed
|
27/05/2022
|
|
002639986
|
|
BHAGRATAYADORAVCHAVLE
|
(000000)
|
|
31
|
MOHADI
|
MH-28-027-007-001/363-A
(DHOP)
|
1828027000NRG23150520220245808
|
16/05/2022
|
BHAGYAVATI DHANLAL JHADE
|
1828027WL002925
|
BHAGYAVATI DHANLAL JHADE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
BHAGYAVATIDHANLALJHADE
|
(000000)
|
|
32
|
MOHADI
|
MH-28-027-007-001/367
(DHOP)
|
1828027000NRG23150520220245812
|
16/05/2022
|
CHHAYA MORESHWAR NIMKAR
|
1828027WL002925
|
CHHAYA MORESHWAR NIMKAR
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
CHHAYAMORESHWARNIMKAR
|
(000000)
|
|
33
|
MOHADI
|
MH-28-027-007-001/38
(DHOP)
|
1828027000NRG23150520220245814
|
16/05/2022
|
DENESH BALCHAND BIRMAGADE
|
1828027WL002925
|
DENESH BALCHAND BIRMAGADE
|
00048
|
BKID0009222
|
145
|
145
|
Processed
|
27/05/2022
|
|
002639986
|
|
DENESHBALCHANDBIRMAGADE
|
(000000)
|
|
34
|
MOHADI
|
MH-28-027-007-001/463
(DHOP)
|
1828027000NRG23150520220245854
|
16/05/2022
|
RADHESHYAM SANTOSH MOHATURE
|
1828027WL002925
|
RADHESHYAM SANTOSH MOHATURE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
RADHESHYAMSANTOSHMOHATURE
|
(000000)
|
|
35
|
MOHADI
|
MH-28-027-007-001/468
(DHOP)
|
1828027000NRG23150520220245861
|
16/05/2022
|
RANU VINOD AGRE
|
1828027WL002925
|
RANU VINOD AGRE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
RANUVINODAGRE
|
(000000)
|
|
36
|
MOHADI
|
MH-28-027-007-001/47
(DHOP)
|
1828027000NRG23150520220245862
|
16/05/2022
|
GEDSINH TUKARAM SOLANKI
|
1828027WL002925
|
GEDSINH TUKARAM SOLANKI
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
GEDSINHTUKARAMSOLANKI
|
(000000)
|
|
37
|
MOHADI
|
MH-28-027-007-001/487
(DHOP)
|
1828027000NRG23150520220245891
|
16/05/2022
|
ROHIT GANESH SOMNATHE
|
1828027WL002925
|
ROHIT GANESH SOMNATHE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
ROHITGANESHSOMNATHE
|
(000000)
|
|
38
|
MOHADI
|
MH-28-027-007-001/49
(DHOP)
|
1828027000NRG23150520220245898
|
16/05/2022
|
Jyoti Ashish Shende
|
1828027WL002925
|
Jyoti Ashish Shende
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
JyotiAshishShende
|
(000000)
|
|
39
|
MOHADI
|
MH-28-027-007-001/492
(DHOP)
|
1828027000NRG23150520220245902
|
16/05/2022
|
JAYSHREE SHAMU SHENDE
|
1828027WL002925
|
JAYSHREE SHAMU SHENDE
|
00048
|
BKID0009222
|
680
|
680
|
Processed
|
27/05/2022
|
|
002639986
|
|
JAYSHREESHAMUSHENDE
|
(000000)
|
|
40
|
MOHADI
|
MH-28-027-007-001/494
(DHOP)
|
1828027000NRG23150520220245904
|
16/05/2022
|
ARCHANA VILAS MANE
|
1828027WL002925
|
ARCHANA VILAS MANE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARCHANAVILASMANE
|
(000000)
|
|
41
|
MOHADI
|
MH-28-027-007-001/50
(DHOP)
|
1828027000NRG23150520220245910
|
16/05/2022
|
VANDANA DHANESHWER SHENDE
|
1828027WL002925
|
VANDANA DHANESHWER SHENDE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
VANDANADHANESHWERSHENDE
|
(000000)
|
|
42
|
MOHADI
|
MH-28-027-007-001/51
(DHOP)
|
1828027000NRG23150520220245912
|
16/05/2022
|
RENUKA BHAGVAT THORGADE
|
1828027WL002925
|
RENUKA BHAGVAT THORGADE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
RENUKABHAGVATTHORGADE
|
(000000)
|
|
43
|
MOHADI
|
MH-28-027-007-001/514
(DHOP)
|
1828027000NRG23150520220245914
|
16/05/2022
|
LATA BANDU NIMKAR
|
1828027WL002925
|
LATA BANDU NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
LATABANDUNIMKAR
|
(000000)
|
|
44
|
MOHADI
|
MH-28-027-007-001/523
(DHOP)
|
1828027000NRG23150520220245917
|
16/05/2022
|
MANJUSHA GAJANAN WANVE
|
1828027WL002925
|
MANJUSHA GAJANAN WANVE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
MANJUSHAGAJANANWANVE
|
(000000)
|
|
45
|
MOHADI
|
MH-28-027-007-001/524
(DHOP)
|
1828027000NRG23150520220245918
|
16/05/2022
|
URMILA MOHAN NIMKAR
|
1828027WL002925
|
URMILA MOHAN NIMKAR
|
00048
|
BKID0009222
|
310
|
310
|
Processed
|
27/05/2022
|
|
002639986
|
|
URMILAMOHANNIMKAR
|
(000000)
|
|
46
|
MOHADI
|
MH-28-027-007-001/525
(DHOP)
|
1828027000NRG23150520220245919
|
16/05/2022
|
ANKITA RAJESH SHENDE
|
1828027WL002925
|
ANKITA RAJESH SHENDE
|
00048
|
BKID0009222
|
750
|
750
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANKITARAJESHSHENDE
|
(000000)
|
|
47
|
MOHADI
|
MH-28-027-007-001/527
(DHOP)
|
1828027000NRG23150520220245920
|
16/05/2022
|
JYOTI VIJAY THAOVKAR
|
1828027WL002925
|
JYOTI VIJAY THAOVKAR
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
JYOTIVIJAYTHAOVKAR
|
(000000)
|
|
48
|
MOHADI
|
MH-28-027-007-001/528
(DHOP)
|
1828027000NRG23150520220245921
|
16/05/2022
|
HARIDAS NARAYAN SELOKAR
|
1828027WL002925
|
HARIDAS NARAYAN SELOKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
HARIDASNARAYANSELOKAR
|
(000000)
|
|
49
|
MOHADI
|
MH-28-027-007-001/529
(DHOP)
|
1828027000NRG23150520220245923
|
16/05/2022
|
DURGAPRASAD YUVRAJ BIRAMGADE
|
1828027WL002925
|
DURGAPRASAD YUVRAJ BIRAMGADE
|
00048
|
BKID0009222
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
DURGAPRASADYUVRAJBIRAMGADE
|
(000000)
|
|
50
|
MOHADI
|
MH-28-027-007-001/532
(DHOP)
|
1828027000NRG23150520220245926
|
16/05/2022
|
KIRAN SURESH AAGRE
|
1828027WL002925
|
KIRAN SURESH AAGRE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
KIRANSURESHAAGRE
|
(000000)
|
|
51
|
MOHADI
|
MH-28-027-007-001/533
(DHOP)
|
1828027000NRG23150520220245928
|
16/05/2022
|
HIRA LALCHAND SAPATE
|
1828027WL002925
|
HIRA LALCHAND SAPATE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
HIRALALCHANDSAPATE
|
(000000)
|
|
52
|
MOHADI
|
MH-28-027-007-001/533
(DHOP)
|
1828027000NRG23150520220245927
|
16/05/2022
|
LALCHAND PIRAM SAPATE
|
1828027WL002925
|
LALCHAND PIRAM SAPATE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
LALCHANDPIRAMSAPATE
|
(000000)
|
|
53
|
MOHADI
|
MH-28-027-007-001/543
(DHOP)
|
1828027000NRG23150520220245938
|
16/05/2022
|
PRABHA VINAYAK SAPATE
|
1828027WL002925
|
PRABHA VINAYAK SAPATE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
PRABHAVINAYAKSAPATE
|
(000000)
|
|
54
|
MOHADI
|
MH-28-027-007-001/545
(DHOP)
|
1828027000NRG23150520220245940
|
16/05/2022
|
ARVIND PURUSHOTTAM DHURVE
|
1828027WL002925
|
ARVIND PURUSHOTTAM DHURVE
|
00048
|
BKID0009222
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARVINDPURUSHOTTAMDHURVE
|
(000000)
|
|
55
|
MOHADI
|
MH-28-027-007-001/55
(DHOP)
|
1828027000NRG23150520220245946
|
16/05/2022
|
JAYVANTA RAMESH DHUMANKEDE
|
1828027WL002925
|
JAYVANTA RAMESH DHUMANKEDE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
JAYVANTARAMESHDHUMANKEDE
|
(000000)
|
|
56
|
MOHADI
|
MH-28-027-007-001/55
(DHOP)
|
1828027000NRG23150520220245947
|
16/05/2022
|
VIKAS RAMESH DHUMANKHEDE
|
1828027WL002925
|
VIKAS RAMESH DHUMANKHEDE
|
00048
|
BKID0009222
|
310
|
310
|
Processed
|
27/05/2022
|
|
002639986
|
|
VIKASRAMESHDHUMANKHEDE
|
(000000)
|
|
57
|
MOHADI
|
MH-28-027-007-001/550
(DHOP)
|
1828027000NRG23150520220245948
|
16/05/2022
|
NAGESH HARICHAND WANVE
|
1828027WL002925
|
NAGESH HARICHAND WANVE
|
00048
|
BKID0009222
|
350
|
350
|
Processed
|
27/05/2022
|
|
002639986
|
|
NAGESHHARICHANDWANVE
|
(000000)
|
|
58
|
MOHADI
|
MH-28-027-007-001/555
(DHOP)
|
1828027000NRG23150520220245950
|
16/05/2022
|
DIKSHA BHIMRAV MESHRAM
|
1828027WL002925
|
DIKSHA BHIMRAV MESHRAM
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
DIKSHABHIMRAVMESHRAM
|
(000000)
|
|
59
|
MOHADI
|
MH-28-027-007-001/557
(DHOP)
|
1828027000NRG23150520220245952
|
16/05/2022
|
Priyanka Anil Bagde
|
1828027WL002925
|
Priyanka Anil Bagde
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
PriyankaAnilBagde
|
(000000)
|
|
60
|
MOHADI
|
MH-28-027-007-001/56
(DHOP)
|
1828027000NRG23150520220245955
|
16/05/2022
|
ANANDA DHANRAJ DHURVE
|
1828027WL002925
|
ANANDA DHANRAJ DHURVE
|
00048
|
BKID0009222
|
465
|
465
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANANDADHANRAJDHURVE
|
(000000)
|
|
61
|
MOHADI
|
MH-28-027-007-001/56
(DHOP)
|
1828027000NRG23150520220245953
|
16/05/2022
|
SHYMKALA NAMDEVJI DHURVE
|
1828027WL002925
|
SHYMKALA NAMDEVJI DHURVE
|
00048
|
BKID0009222
|
660
|
660
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHYMKALANAMDEVJIDHURVE
|
(000000)
|
|
62
|
MOHADI
|
MH-28-027-007-001/578
(DHOP)
|
1828027000NRG23150520220245958
|
16/05/2022
|
SUREKHA NITIN SELOKAR
|
1828027WL002925
|
SUREKHA NITIN SELOKAR
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUREKHANITINSELOKAR
|
(000000)
|
|
63
|
MOHADI
|
MH-28-027-007-001/584
(DHOP)
|
1828027000NRG23150520220245963
|
16/05/2022
|
JAYASHRI SHIVSHANKAR SOMNATHE
|
1828027WL002925
|
JAYASHRI SHIVSHANKAR SOMNATHE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
JAYASHRISHIVSHANKARSOMNATHE
|
(000000)
|
|
64
|
MOHADI
|
MH-28-027-007-001/591
(DHOP)
|
1828027000NRG23150520220245968
|
16/05/2022
|
MILIND HARICHAND NIMKAR
|
1828027WL002925
|
MILIND HARICHAND NIMKAR
|
00048
|
BKID0009222
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
MILINDHARICHANDNIMKAR
|
(000000)
|
|
65
|
MOHADI
|
MH-28-027-007-001/594
(DHOP)
|
1828027000NRG23150520220245970
|
16/05/2022
|
SANGITA RAJKUMAR PINGARE
|
1828027WL002925
|
SANGITA RAJKUMAR PINGARE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
SANGITARAJKUMARPINGARE
|
(000000)
|
|
66
|
MOHADI
|
MH-28-027-007-001/596
(DHOP)
|
1828027000NRG23150520220245973
|
16/05/2022
|
DEVANGANA SHRIKRUSHNA MANE
|
1828027WL002925
|
DEVANGANA SHRIKRUSHNA MANE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
DEVANGANASHRIKRUSHNAMANE
|
(000000)
|
|
67
|
MOHADI
|
MH-28-027-007-001/597
(DHOP)
|
1828027000NRG23150520220245975
|
16/05/2022
|
RATNAMALA VILAS SAPATE
|
1828027WL002925
|
RATNAMALA VILAS SAPATE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
RATNAMALAVILASSAPATE
|
(000000)
|
|
68
|
MOHADI
|
MH-28-027-007-001/598
(DHOP)
|
1828027000NRG23150520220245976
|
16/05/2022
|
SANTOSH MADHUKAR UIKEY
|
1828027WL002925
|
SANTOSH MADHUKAR UIKEY
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
SANTOSHMADHUKARUIKEY
|
(000000)
|
|
69
|
MOHADI
|
MH-28-027-007-001/599
(DHOP)
|
1828027000NRG23150520220245979
|
16/05/2022
|
USHA DNYANESHWAR NIMKAR
|
1828027WL002925
|
USHA DNYANESHWAR NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
USHADNYANESHWARNIMKAR
|
(000000)
|
|
70
|
MOHADI
|
MH-28-027-007-001/603
(DHOP)
|
1828027000NRG23150520220245986
|
16/05/2022
|
ANIKET RAJKUMAR MANE
|
1828027WL002925
|
ANIKET RAJKUMAR MANE
|
00048
|
BKID0009222
|
744
|
744
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANIKETRAJKUMARMANE
|
(000000)
|
|
71
|
MOHADI
|
MH-28-027-007-001/604
(DHOP)
|
1828027000NRG23150520220245988
|
16/05/2022
|
Shibhangi Yogesh Vanve
|
1828027WL002925
|
Shibhangi Yogesh Vanve
|
00048
|
BKID0009222
|
875
|
875
|
Processed
|
27/05/2022
|
|
002639986
|
|
ShibhangiYogeshVanve
|
(000000)
|
|
72
|
MOHADI
|
MH-28-027-007-001/604
(DHOP)
|
1828027000NRG23150520220245987
|
16/05/2022
|
YOGESH HARICHAND WANVE
|
1828027WL002925
|
YOGESH HARICHAND WANVE
|
00048
|
BKID0009222
|
175
|
175
|
Processed
|
27/05/2022
|
|
002639986
|
|
YOGESHHARICHANDWANVE
|
(000000)
|
|
73
|
MOHADI
|
MH-28-027-007-001/63
(DHOP)
|
1828027000NRG23150520220245995
|
16/05/2022
|
ANANDRAV CHATURAM AGRE
|
1828027WL002925
|
ANANDRAV CHATURAM AGRE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANANDRAVCHATURAMAGRE
|
(000000)
|
|
74
|
MOHADI
|
MH-28-027-007-001/65
(DHOP)
|
1828027000NRG23150520220245998
|
16/05/2022
|
LATA SHALIK NIMKAR
|
1828027WL002925
|
LATA SHALIK NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
LATASHALIKNIMKAR
|
(000000)
|
|
75
|
MOHADI
|
MH-28-027-007-001/66
(DHOP)
|
1828027000NRG23150520220245999
|
16/05/2022
|
DURGA DYANESHVAR MOHATURE
|
1828027WL002925
|
DURGA DYANESHVAR MOHATURE
|
00048
|
BKID0009222
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
DURGADYANESHVARMOHATURE
|
(000000)
|
|
76
|
MOHADI
|
MH-28-027-007-001/67
(DHOP)
|
1828027000NRG23150520220246003
|
16/05/2022
|
MEGHA TULSHIDAS SHENDE
|
1828027WL002925
|
MEGHA TULSHIDAS SHENDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
MEGHATULSHIDASSHENDE
|
(000000)
|
|
77
|
MOHADI
|
MH-28-027-007-001/67
(DHOP)
|
1828027000NRG23150520220246001
|
16/05/2022
|
TURSABAI DEVAJI SHEDE
|
1828027WL002925
|
TURSABAI DEVAJI SHEDE
|
00048
|
BKID0009222
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
TURSABAIDEVAJISHEDE
|
(000000)
|
|
78
|
MOHADI
|
MH-28-027-007-001/68
(DHOP)
|
1828027000NRG23150520220246004
|
16/05/2022
|
ANITA ASHOK NIMKAR
|
1828027WL002925
|
ANITA ASHOK NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANITAASHOKNIMKAR
|
(000000)
|
|
79
|
MOHADI
|
MH-28-027-007-001/81
(DHOP)
|
1828027000NRG23150520220246022
|
16/05/2022
|
SWITI LAXMAN SHENDE
|
1828027WL002925
|
SWITI LAXMAN SHENDE
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
SWITILAXMANSHENDE
|
(000000)
|
|
80
|
MOHADI
|
MH-28-027-007-001/85
(DHOP)
|
1828027000NRG23150520220246026
|
16/05/2022
|
SUNITA DADARAO DHUMANKHEDE
|
1828027WL002925
|
SUNITA DADARAO DHUMANKHEDE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUNITADADARAODHUMANKHEDE
|
(000000)
|
|
81
|
MOHADI
|
MH-28-027-007-001/920
(DHOP)
|
1828027000NRG23150520220246039
|
16/05/2022
|
DURGA NARESH AAGRE
|
1828027WL002925
|
DURGA NARESH AAGRE
|
00048
|
BKID0009222
|
620
|
620
|
Processed
|
27/05/2022
|
|
002639986
|
|
DURGANARESHAAGRE
|
(000000)
|
|
82
|
MOHADI
|
MH-28-027-007-001/921
(DHOP)
|
1828027000NRG23150520220246040
|
16/05/2022
|
NALU RAVINDR SHENDE
|
1828027WL002925
|
NALU RAVINDR SHENDE
|
00048
|
BKID0009222
|
700
|
700
|
Processed
|
27/05/2022
|
|
002639986
|
|
NALURAVINDRSHENDE
|
(000000)
|
|
83
|
MOHADI
|
MH-28-027-007-001/922
(DHOP)
|
1828027000NRG23150520220246042
|
16/05/2022
|
GURUDEV KAVLU NIMKAR
|
1828027WL002925
|
GURUDEV KAVLU NIMKAR
|
00048
|
BKID0009222
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
GURUDEVKAVLUNIMKAR
|
(000000)
|
|
84
|
MOHADI
|
MH-28-027-007-001/924
(DHOP)
|
1828027000NRG23150520220246046
|
16/05/2022
|
AVINASH DIVAKAR SAPATE
|
1828027WL002925
|
AVINASH DIVAKAR SAPATE
|
00048
|
BKID0009222
|
660
|
660
|
Processed
|
27/05/2022
|
|
002639986
|
|
AVINASHDIVAKARSAPATE
|
(000000)
|
|
85
|
MOHADI
|
MH-28-027-007-001/943
(DHOP)
|
1828027000NRG23150520220246054
|
16/05/2022
|
JANABAI RAMPRASAD SATHAVANE
|
1828027WL002925
|
JANABAI RAMPRASAD SATHAVANE
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
JANABAIRAMPRASADSATHAVANE
|
(000000)
|
|
86
|
MOHADI
|
MH-28-027-007-001/95
(DHOP)
|
1828027000NRG23150520220246058
|
16/05/2022
|
ARCHANA GANESH UKEY
|
1828027WL002925
|
ARCHANA GANESH UKEY
|
00048
|
BKID0009222
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARCHANAGANESHUKEY
|
(000000)
|
|
87
|
MOHADI
|
MH-28-027-007-001/98
(DHOP)
|
1828027000NRG23150520220246063
|
16/05/2022
|
MUKTABAI PURUSHOTTAM DHURVE
|
1828027WL002925
|
MUKTABAI PURUSHOTTAM DHURVE
|
00048
|
BKID0009222
|
480
|
480
|
Processed
|
27/05/2022
|
|
002639986
|
|
MUKTABAIPURUSHOTTAMDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
88
|
MOHADI
|
MH-28-027-026-001/180
(KATEBAMHANI)
|
1828027000NRG23150520220241829
|
16/05/2022
|
NARENDRA SHAMKUMAR MATE
|
1828027WL002895
|
NARENDRA SHAMKUMAR MATE
|
00089
|
CBIN0280689
|
500
|
500
|
Processed
|
27/05/2022
|
|
002639986
|
|
NARENDRASHAMKUMARMATE
|
(000000)
|
|
89
|
MOHADI
|
MH-28-027-026-001/197
(KATEBAMHANI)
|
1828027000NRG23150520220241844
|
16/05/2022
|
vinod dayaram pikalmunde
|
1828027WL002895
|
vinod dayaram pikalmunde
|
00089
|
CBIN0280689
|
525
|
525
|
Processed
|
27/05/2022
|
|
002639986
|
|
vinoddayarampikalmunde
|
(000000)
|
|
90
|
MOHADI
|
MH-28-027-026-001/384
(KATEBAMHANI)
|
1828027000NRG23150520220241913
|
16/05/2022
|
YOGESH RATIRAM PIKALMUNDE
|
1828027WL002895
|
YOGESH RATIRAM PIKALMUNDE
|
00089
|
CBIN0280689
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
YOGESHRATIRAMPIKALMUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
91
|
MOHADI
|
MH-28-027-026-001/388
(KATEBAMHANI)
|
1828027000NRG23150520220241916
|
16/05/2022
|
MAHESH SHIVDAS BURDE
|
1828027WL002895
|
MAHESH SHIVDAS BURDE
|
00168
|
ICIC0002120
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
MAHESHSHIVDASBURDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
92
|
MOHADI
|
MH-28-027-026-001/131
(KATEBAMHANI)
|
1828027000NRG23150520220241794
|
16/05/2022
|
PRASHANT CHANDRABHAN SHENDE
|
1828027WL002895
|
PRASHANT CHANDRABHAN SHENDE
|
00177
|
IOBA0003544
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
PRASHANTCHANDRABHANSHENDE
|
(000000)
|
|
93
|
MOHADI
|
MH-28-027-026-001/187
(KATEBAMHANI)
|
1828027000NRG23150520220241837
|
16/05/2022
|
MANISHA SURAJ SHENDE
|
1828027WL002895
|
MANISHA SURAJ SHENDE
|
00177
|
IOBA0003544
|
200
|
200
|
Processed
|
27/05/2022
|
|
002639986
|
|
MANISHASURAJSHENDE
|
(000000)
|
|
94
|
MOHADI
|
MH-28-027-026-001/208
(KATEBAMHANI)
|
1828027000NRG23150520220241856
|
16/05/2022
|
SANDESH MUNISHWAR SHENDE
|
1828027WL002895
|
SANDESH MUNISHWAR SHENDE
|
00177
|
IOBA0003544
|
210
|
210
|
Processed
|
27/05/2022
|
|
002639986
|
|
SANDESHMUNISHWARSHENDE
|
(000000)
|
|
95
|
MOHADI
|
MH-28-027-026-001/239
(KATEBAMHANI)
|
1828027000NRG23150520220241876
|
16/05/2022
|
SUNANDA TEJRAM KADAV
|
1828027WL002895
|
SUNANDA TEJRAM KADAV
|
00177
|
IOBA0003544
|
525
|
525
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUNANDATEJRAMKADAV
|
(000000)
|
|
96
|
MOHADI
|
MH-28-027-026-001/246
(KATEBAMHANI)
|
1828027000NRG23150520220241878
|
16/05/2022
|
VAIBHAV UPASRAV BANTE
|
1828027WL002895
|
VAIBHAV UPASRAV BANTE
|
00177
|
IOBA0003544
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
VAIBHAVUPASRAVBANTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
97
|
MOHADI
|
MH-28-027-007-001/91
(DHOP)
|
1828027000NRG23150520220246034
|
16/05/2022
|
RIMA VIJAY AVCHAT
|
1828027WL002925
|
RIMA VIJAY AVCHAT
|
00415
|
SBIN0000328
|
580
|
580
|
Processed
|
27/05/2022
|
|
002639986
|
|
RIMAVIJAYAVCHAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
98
|
MOHADI
|
MH-28-027-007-001/536
(DHOP)
|
1828027000NRG23150520220245933
|
16/05/2022
|
SHUBHAM VENKATRAO DHUMANKHEDE
|
1828027WL002925
|
SHUBHAM VENKATRAO DHUMANKHEDE
|
00415
|
SBIN0000491
|
465
|
465
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHUBHAMVENKATRAODHUMANKHEDE
|
(000000)
|
|
99
|
MOHADI
|
MH-28-027-026-001/183
(KATEBAMHANI)
|
1828027000NRG23150520220241834
|
16/05/2022
|
SALITA SANJAY MATE
|
1828027WL002895
|
SALITA SANJAY MATE
|
00415
|
SBIN0000491
|
315
|
315
|
Processed
|
27/05/2022
|
|
002639986
|
|
SALITASANJAYMATE
|
(000000)
|
|
100
|
MOHADI
|
MH-28-027-026-001/188
(KATEBAMHANI)
|
1828027000NRG23150520220241838
|
16/05/2022
|
AMOL MANIK KADAV
|
1828027WL002895
|
AMOL MANIK KADAV
|
00415
|
SBIN0000491
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
AMOLMANIKKADAV
|
(000000)
|
|
101
|
MOHADI
|
MH-28-027-026-001/204
(KATEBAMHANI)
|
1828027000NRG23150520220241854
|
16/05/2022
|
MAHIPAL GURUDAS DHABALE
|
1828027WL002895
|
MAHIPAL GURUDAS DHABALE
|
00415
|
SBIN0000491
|
525
|
525
|
Processed
|
27/05/2022
|
|
002639986
|
|
MAHIPALGURUDASDHABALE
|
(000000)
|
|
102
|
MOHADI
|
MH-28-027-026-001/214
(KATEBAMHANI)
|
1828027000NRG23150520220241860
|
16/05/2022
|
NITA JITENDRA BURADE
|
1828027WL002895
|
NITA JITENDRA BURADE
|
00415
|
SBIN0000491
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
NITAJITENDRABURADE
|
(000000)
|
|
103
|
MOHADI
|
MH-28-027-026-001/232
(KATEBAMHANI)
|
1828027000NRG23150520220241871
|
16/05/2022
|
RAMESHWARI ASHOK MOTGHARE
|
1828027WL002895
|
RAMESHWARI ASHOK MOTGHARE
|
00415
|
SBIN0000491
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
RAMESHWARIASHOKMOTGHARE
|
(000000)
|
|
104
|
MOHADI
|
MH-28-027-026-001/235
(KATEBAMHANI)
|
1828027000NRG23150520220241872
|
16/05/2022
|
NARENDRA JAYDEV TICHKULE
|
1828027WL002895
|
NARENDRA JAYDEV TICHKULE
|
00415
|
SBIN0000491
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
NARENDRAJAYDEVTICHKULE
|
(000000)
|
|
105
|
MOHADI
|
MH-28-027-026-001/236
(KATEBAMHANI)
|
1828027000NRG23150520220241874
|
16/05/2022
|
KAVITA NILESH PIKALMUNDE
|
1828027WL002895
|
KAVITA NILESH PIKALMUNDE
|
00415
|
SBIN0000491
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
KAVITANILESHPIKALMUNDE
|
(000000)
|
|
106
|
MOHADI
|
MH-28-027-026-001/258
(KATEBAMHANI)
|
1828027000NRG23150520220241886
|
16/05/2022
|
CHHAYA SUBHASH SHENDE
|
1828027WL002895
|
CHHAYA SUBHASH SHENDE
|
00415
|
SBIN0000491
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
CHHAYASUBHASHSHENDE
|
(000000)
|
|
107
|
MOHADI
|
MH-28-027-026-001/370
(KATEBAMHANI)
|
1828027000NRG23150520220241901
|
16/05/2022
|
SAVITA NARESH BANDEBUCHE
|
1828027WL002895
|
SAVITA NARESH BANDEBUCHE
|
00415
|
SBIN0000491
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SAVITANARESHBANDEBUCHE
|
(000000)
|
|
108
|
MOHADI
|
MH-28-027-026-001/373
(KATEBAMHANI)
|
1828027000NRG23150520220241903
|
16/05/2022
|
SANJAY ISTARU MOTGHARE
|
1828027WL002895
|
SANJAY ISTARU MOTGHARE
|
00415
|
SBIN0000491
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
SANJAYISTARUMOTGHARE
|
(000000)
|
|
109
|
MOHADI
|
MH-28-027-026-001/373
(KATEBAMHANI)
|
1828027000NRG23150520220241902
|
16/05/2022
|
SUNITA SANJAY MOTGHARE
|
1828027WL002895
|
SUNITA SANJAY MOTGHARE
|
00415
|
SBIN0000491
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUNITASANJAYMOTGHARE
|
(000000)
|
|
110
|
MOHADI
|
MH-28-027-026-001/378
(KATEBAMHANI)
|
1828027000NRG23150520220241905
|
16/05/2022
|
SHAILESH DEVAJI CHAUDHARI
|
1828027WL002895
|
SHAILESH DEVAJI CHAUDHARI
|
00415
|
SBIN0000491
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHAILESHDEVAJICHAUDHARI
|
(000000)
|
|
111
|
MOHADI
|
MH-28-027-026-001/382
(KATEBAMHANI)
|
1828027000NRG23150520220241912
|
16/05/2022
|
MANISHA MADAN KUKADE
|
1828027WL002895
|
MANISHA MADAN KUKADE
|
00415
|
SBIN0000491
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
MANISHAMADANKUKADE
|
(000000)
|
|
112
|
MOHADI
|
MH-28-027-026-001/88
(KATEBAMHANI)
|
1828027000NRG23150520220241966
|
16/05/2022
|
MORESHWAR DALPAT THAOKAR
|
1828027WL002895
|
MORESHWAR DALPAT THAOKAR
|
00415
|
SBIN0000491
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
MORESHWARDALPATTHAOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8195
|
8195
|
|
|
|
|
|
|
|
|
113
|
MOHADI
|
MH-28-027-007-001/30
(DHOP)
|
1828027000NRG23150520220245744
|
16/05/2022
|
ROSHAN RAMA THAVKAR
|
1828027WL002925
|
ROSHAN RAMA THAVKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
ROSHANRAMATHAVKAR
|
(000000)
|
|
114
|
MOHADI
|
MH-28-027-007-001/307
(DHOP)
|
1828027000NRG23150520220245754
|
16/05/2022
|
VILAS KAILASH AGRE
|
1828027WL002925
|
VILAS KAILASH AGRE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
VILASKAILASHAGRE
|
(000000)
|
|
115
|
MOHADI
|
MH-28-027-007-001/321
(DHOP)
|
1828027000NRG23150520220245767
|
16/05/2022
|
Shubham Rama Shende
|
1828027WL002925
|
Shubham Rama Shende
|
00415
|
SBIN0004918
|
850
|
850
|
Processed
|
27/05/2022
|
|
002639986
|
|
ShubhamRamaShende
|
(000000)
|
|
116
|
MOHADI
|
MH-28-027-007-001/328
(DHOP)
|
1828027000NRG23150520220245770
|
16/05/2022
|
VIJAYA HEMRAJ BANTE
|
1828027WL002925
|
VIJAYA HEMRAJ BANTE
|
00415
|
SBIN0004918
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
VIJAYAHEMRAJBANTE
|
(000000)
|
|
117
|
MOHADI
|
MH-28-027-007-001/33
(DHOP)
|
1828027000NRG23150520220245775
|
16/05/2022
|
MINAKSHI SHRIRAM SAPATE
|
1828027WL002925
|
MINAKSHI SHRIRAM SAPATE
|
00415
|
SBIN0004918
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
MINAKSHISHRIRAMSAPATE
|
(000000)
|
|
118
|
MOHADI
|
MH-28-027-007-001/33
(DHOP)
|
1828027000NRG23150520220245776
|
16/05/2022
|
NIKIL SHRIRAM SAPATE
|
1828027WL002925
|
NIKIL SHRIRAM SAPATE
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
NIKILSHRIRAMSAPATE
|
(000000)
|
|
119
|
MOHADI
|
MH-28-027-007-001/339
(DHOP)
|
1828027000NRG23150520220245792
|
16/05/2022
|
MAYURI RAJKUMAR SHENDE
|
1828027WL002925
|
MAYURI RAJKUMAR SHENDE
|
00415
|
SBIN0004918
|
495
|
495
|
Processed
|
27/05/2022
|
|
002639986
|
|
MAYURIRAJKUMARSHENDE
|
(000000)
|
|
120
|
MOHADI
|
MH-28-027-007-001/341
(DHOP)
|
1828027000NRG23150520220245795
|
16/05/2022
|
NOVIN KESHORAO SHENDE
|
1828027WL002925
|
NOVIN KESHORAO SHENDE
|
00415
|
SBIN0004918
|
875
|
875
|
Processed
|
27/05/2022
|
|
002639986
|
|
NOVINKESHORAOSHENDE
|
(000000)
|
|
121
|
MOHADI
|
MH-28-027-007-001/343
(DHOP)
|
1828027000NRG23150520220245798
|
16/05/2022
|
NIKHIL RAMDAS SHENDE
|
1828027WL002925
|
NIKHIL RAMDAS SHENDE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
NIKHILRAMDASSHENDE
|
(000000)
|
|
122
|
MOHADI
|
MH-28-027-007-001/365-A
(DHOP)
|
1828027000NRG23150520220245810
|
16/05/2022
|
BABITA SUKRAM BIRAMGADE
|
1828027WL002925
|
BABITA SUKRAM BIRAMGADE
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
BABITASUKRAMBIRAMGADE
|
(000000)
|
|
123
|
MOHADI
|
MH-28-027-007-001/366-A
(DHOP)
|
1828027000NRG23150520220245811
|
16/05/2022
|
Shalu Devanand Shende
|
1828027WL002925
|
Shalu Devanand Shende
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
ShaluDevanandShende
|
(000000)
|
|
124
|
MOHADI
|
MH-28-027-007-001/38
(DHOP)
|
1828027000NRG23150520220245816
|
16/05/2022
|
VIKAS DINESH BIRAMGADE
|
1828027WL002925
|
VIKAS DINESH BIRAMGADE
|
00415
|
SBIN0004918
|
435
|
435
|
Processed
|
27/05/2022
|
|
002639986
|
|
VIKASDINESHBIRAMGADE
|
(000000)
|
|
125
|
MOHADI
|
MH-28-027-007-001/39
(DHOP)
|
1828027000NRG23150520220245820
|
16/05/2022
|
ARCHANA MUKESH JANGALE
|
1828027WL002925
|
ARCHANA MUKESH JANGALE
|
00415
|
SBIN0004918
|
290
|
290
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARCHANAMUKESHJANGALE
|
(000000)
|
|
126
|
MOHADI
|
MH-28-027-007-001/402-A
(DHOP)
|
1828027000NRG23150520220245823
|
16/05/2022
|
Archana Akash Sapate
|
1828027WL002925
|
Archana Akash Sapate
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
ArchanaAkashSapate
|
(000000)
|
|
127
|
MOHADI
|
MH-28-027-007-001/42
(DHOP)
|
1828027000NRG23150520220245830
|
16/05/2022
|
SUJATA BALAWIR DHUMANKHEDE
|
1828027WL002925
|
SUJATA BALAWIR DHUMANKHEDE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUJATABALAWIRDHUMANKHEDE
|
(000000)
|
|
128
|
MOHADI
|
MH-28-027-007-001/438
(DHOP)
|
1828027000NRG23150520220245837
|
16/05/2022
|
SHITAL NILESH FULE
|
1828027WL002925
|
SHITAL NILESH FULE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHITALNILESHFULE
|
(000000)
|
|
129
|
MOHADI
|
MH-28-027-007-001/450
(DHOP)
|
1828027000NRG23150520220245844
|
16/05/2022
|
KHUSHBU LALACHAND BANTE
|
1828027WL002925
|
KHUSHBU LALACHAND BANTE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
27/05/2022
|
|
002639986
|
|
KHUSHBULALACHANDBANTE
|
(000000)
|
|
130
|
MOHADI
|
MH-28-027-007-001/466
(DHOP)
|
1828027000NRG23150520220245859
|
16/05/2022
|
RAVINDRA AANADRAV AGRE
|
1828027WL002925
|
RAVINDRA AANADRAV AGRE
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
RAVINDRAAANADRAVAGRE
|
(000000)
|
|
131
|
MOHADI
|
MH-28-027-007-001/470
(DHOP)
|
1828027000NRG23150520220245865
|
16/05/2022
|
Pooja Purushottam Shende
|
1828027WL002925
|
Pooja Purushottam Shende
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
PoojaPurushottamShende
|
(000000)
|
|
132
|
MOHADI
|
MH-28-027-007-001/484
(DHOP)
|
1828027000NRG23150520220245886
|
16/05/2022
|
BHARTEE RAISHANKAR CHAMAT
|
1828027WL002925
|
BHARTEE RAISHANKAR CHAMAT
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
27/05/2022
|
|
002639986
|
|
BHARTEERAISHANKARCHAMAT
|
(000000)
|
|
133
|
MOHADI
|
MH-28-027-007-001/49
(DHOP)
|
1828027000NRG23150520220245897
|
16/05/2022
|
ASHISH TULSHIRAM SHENDE
|
1828027WL002925
|
ASHISH TULSHIRAM SHENDE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
ASHISHTULSHIRAMSHENDE
|
(000000)
|
|
134
|
MOHADI
|
MH-28-027-007-001/491
(DHOP)
|
1828027000NRG23150520220245900
|
16/05/2022
|
ARCHANA MAHENDRA SAPATE
|
1828027WL002925
|
ARCHANA MAHENDRA SAPATE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARCHANAMAHENDRASAPATE
|
(000000)
|
|
135
|
MOHADI
|
MH-28-027-007-001/520
(DHOP)
|
1828027000NRG23150520220245916
|
16/05/2022
|
PADMA VINOD NIMAKAR
|
1828027WL002925
|
PADMA VINOD NIMAKAR
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
PADMAVINODNIMAKAR
|
(000000)
|
|
136
|
MOHADI
|
MH-28-027-007-001/528
(DHOP)
|
1828027000NRG23150520220245922
|
16/05/2022
|
VAISHALI HARIDAS SELOKAR
|
1828027WL002925
|
VAISHALI HARIDAS SELOKAR
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
VAISHALIHARIDASSELOKAR
|
(000000)
|
|
137
|
MOHADI
|
MH-28-027-007-001/534
(DHOP)
|
1828027000NRG23150520220245929
|
16/05/2022
|
TRUNAL SUNIL CHAWALE
|
1828027WL002925
|
TRUNAL SUNIL CHAWALE
|
00415
|
SBIN0004918
|
750
|
750
|
Processed
|
27/05/2022
|
|
002639986
|
|
TRUNALSUNILCHAWALE
|
(000000)
|
|
138
|
MOHADI
|
MH-28-027-007-001/535
(DHOP)
|
1828027000NRG23150520220245930
|
16/05/2022
|
PANKESH RAMPRASAD BIRAMGADE
|
1828027WL002925
|
PANKESH RAMPRASAD BIRAMGADE
|
00415
|
SBIN0004918
|
580
|
580
|
Processed
|
27/05/2022
|
|
002639986
|
|
PANKESHRAMPRASADBIRAMGADE
|
(000000)
|
|
139
|
MOHADI
|
MH-28-027-007-001/535
(DHOP)
|
1828027000NRG23150520220245931
|
16/05/2022
|
PUJA PANKESHKUMAR BIRAMAGADE
|
1828027WL002925
|
PUJA PANKESHKUMAR BIRAMAGADE
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
PUJAPANKESHKUMARBIRAMAGADE
|
(000000)
|
|
140
|
MOHADI
|
MH-28-027-007-001/540
(DHOP)
|
1828027000NRG23150520220245936
|
16/05/2022
|
SHARDA KAILASH MANE
|
1828027WL002925
|
SHARDA KAILASH MANE
|
00415
|
SBIN0004918
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHARDAKAILASHMANE
|
(000000)
|
|
141
|
MOHADI
|
MH-28-027-007-001/541
(DHOP)
|
1828027000NRG23150520220245937
|
16/05/2022
|
KAMLESH SUKHRAM BIRAMGADE
|
1828027WL002925
|
KAMLESH SUKHRAM BIRAMGADE
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
KAMLESHSUKHRAMBIRAMGADE
|
(000000)
|
|
142
|
MOHADI
|
MH-28-027-007-001/543
(DHOP)
|
1828027000NRG23150520220245939
|
16/05/2022
|
VINAYAK SHAMRAO SAPATE
|
1828027WL002925
|
VINAYAK SHAMRAO SAPATE
|
00415
|
SBIN0004918
|
165
|
165
|
Processed
|
27/05/2022
|
|
002639986
|
|
VINAYAKSHAMRAOSAPATE
|
(000000)
|
|
143
|
MOHADI
|
MH-28-027-007-001/545
(DHOP)
|
1828027000NRG23150520220245942
|
16/05/2022
|
PAYAL ARVIND DHURVE
|
1828027WL002925
|
PAYAL ARVIND DHURVE
|
00415
|
SBIN0004918
|
320
|
320
|
Processed
|
27/05/2022
|
|
002639986
|
|
PAYALARVINDDHURVE
|
(000000)
|
|
144
|
MOHADI
|
MH-28-027-007-001/546
(DHOP)
|
1828027000NRG23150520220245943
|
16/05/2022
|
PANKAJ MANIK DHOTRE
|
1828027WL002925
|
PANKAJ MANIK DHOTRE
|
00415
|
SBIN0004918
|
290
|
290
|
Processed
|
27/05/2022
|
|
002639986
|
|
PANKAJMANIKDHOTRE
|
(000000)
|
|
145
|
MOHADI
|
MH-28-027-007-001/547
(DHOP)
|
1828027000NRG23150520220245944
|
16/05/2022
|
DURGA RAJU SHENDE
|
1828027WL002925
|
DURGA RAJU SHENDE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
DURGARAJUSHENDE
|
(000000)
|
|
146
|
MOHADI
|
MH-28-027-007-001/56
(DHOP)
|
1828027000NRG23150520220245956
|
16/05/2022
|
PRANAY DHANRAJ DHURVE
|
1828027WL002925
|
PRANAY DHANRAJ DHURVE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
PRANAYDHANRAJDHURVE
|
(000000)
|
|
147
|
MOHADI
|
MH-28-027-007-001/571
(DHOP)
|
1828027000NRG23150520220245957
|
16/05/2022
|
TARABAI BARIKRAO MANE
|
1828027WL002925
|
TARABAI BARIKRAO MANE
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
TARABAIBARIKRAOMANE
|
(000000)
|
|
148
|
MOHADI
|
MH-28-027-007-001/58-A
(DHOP)
|
1828027000NRG23150520220245961
|
16/05/2022
|
AKASH SADANAND SHENDE
|
1828027WL002925
|
AKASH SADANAND SHENDE
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
AKASHSADANANDSHENDE
|
(000000)
|
|
149
|
MOHADI
|
MH-28-027-007-001/583
(DHOP)
|
1828027000NRG23150520220245962
|
16/05/2022
|
MONIKA JAYENDRA DESHPANDE
|
1828027WL002925
|
MONIKA JAYENDRA DESHPANDE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
MONIKAJAYENDRADESHPANDE
|
(000000)
|
|
150
|
MOHADI
|
MH-28-027-007-001/585
(DHOP)
|
1828027000NRG23150520220245965
|
16/05/2022
|
ANJULATA DHANRAJ BIRAMGADE
|
1828027WL002925
|
ANJULATA DHANRAJ BIRAMGADE
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANJULATADHANRAJBIRAMGADE
|
(000000)
|
|
151
|
MOHADI
|
MH-28-027-007-001/585
(DHOP)
|
1828027000NRG23150520220245964
|
16/05/2022
|
BIRAMGADE DJAMRAJ SUKHARAM
|
1828027WL002925
|
BIRAMGADE DJAMRAJ SUKHARAM
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
BIRAMGADEDJAMRAJSUKHARAM
|
(000000)
|
|
152
|
MOHADI
|
MH-28-027-007-001/588
(DHOP)
|
1828027000NRG23150520220245966
|
16/05/2022
|
KUSUM SHAMRAO SAPATE
|
1828027WL002925
|
KUSUM SHAMRAO SAPATE
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
KUSUMSHAMRAOSAPATE
|
(000000)
|
|
153
|
MOHADI
|
MH-28-027-007-001/591
(DHOP)
|
1828027000NRG23150520220245969
|
16/05/2022
|
Rupali Milind Nimkar
|
1828027WL002925
|
Rupali Milind Nimkar
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
RupaliMilindNimkar
|
(000000)
|
|
154
|
MOHADI
|
MH-28-027-007-001/595
(DHOP)
|
1828027000NRG23150520220245971
|
16/05/2022
|
Shilpa sandip Buddekar
|
1828027WL002925
|
Shilpa sandip Buddekar
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
ShilpasandipBuddekar
|
(000000)
|
|
155
|
MOHADI
|
MH-28-027-007-001/597
(DHOP)
|
1828027000NRG23150520220245974
|
16/05/2022
|
Vilas Asaram Sapate
|
1828027WL002925
|
Vilas Asaram Sapate
|
00415
|
SBIN0004918
|
155
|
155
|
Processed
|
27/05/2022
|
|
002639986
|
|
VilasAsaramSapate
|
(000000)
|
|
156
|
MOHADI
|
MH-28-027-007-001/598
(DHOP)
|
1828027000NRG23150520220245977
|
16/05/2022
|
RUPLATA SANTOSH UKEY
|
1828027WL002925
|
RUPLATA SANTOSH UKEY
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
RUPLATASANTOSHUKEY
|
(000000)
|
|
157
|
MOHADI
|
MH-28-027-007-001/599
(DHOP)
|
1828027000NRG23150520220245978
|
16/05/2022
|
DNYANESHWAR JAGAN NIMKAR
|
1828027WL002925
|
DNYANESHWAR JAGAN NIMKAR
|
00415
|
SBIN0004918
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
DNYANESHWARJAGANNIMKAR
|
(000000)
|
|
158
|
MOHADI
|
MH-28-027-007-001/60
(DHOP)
|
1828027000NRG23150520220245982
|
16/05/2022
|
DIVYA RAMPRASAD CHANNE
|
1828027WL002925
|
DIVYA RAMPRASAD CHANNE
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
DIVYARAMPRASADCHANNE
|
(000000)
|
|
159
|
MOHADI
|
MH-28-027-007-001/606
(DHOP)
|
1828027000NRG23150520220245989
|
16/05/2022
|
Nitu Sandip Agare
|
1828027WL002925
|
Nitu Sandip Agare
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
NituSandipAgare
|
(000000)
|
|
160
|
MOHADI
|
MH-28-027-007-001/609
(DHOP)
|
1828027000NRG23150520220245990
|
16/05/2022
|
JIVAN KUNDALIK NIMKAR
|
1828027WL002925
|
JIVAN KUNDALIK NIMKAR
|
00415
|
SBIN0004918
|
580
|
580
|
Processed
|
27/05/2022
|
|
002639986
|
|
JIVANKUNDALIKNIMKAR
|
(000000)
|
|
161
|
MOHADI
|
MH-28-027-007-001/61
(DHOP)
|
1828027000NRG23150520220245993
|
16/05/2022
|
KARTIK MANSARAM SAPATE
|
1828027WL002925
|
KARTIK MANSARAM SAPATE
|
00415
|
SBIN0004918
|
620
|
620
|
Processed
|
27/05/2022
|
|
002639986
|
|
KARTIKMANSARAMSAPATE
|
(000000)
|
|
162
|
MOHADI
|
MH-28-027-007-001/66
(DHOP)
|
1828027000NRG23150520220246000
|
16/05/2022
|
KANCHAN DNYANESHWAR MOHATURE
|
1828027WL002925
|
KANCHAN DNYANESHWAR MOHATURE
|
00415
|
SBIN0004918
|
435
|
435
|
Processed
|
27/05/2022
|
|
002639986
|
|
KANCHANDNYANESHWARMOHATURE
|
(000000)
|
|
163
|
MOHADI
|
MH-28-027-007-001/69
(DHOP)
|
1828027000NRG23150520220246006
|
16/05/2022
|
SONALI RAJU BAWANKAR
|
1828027WL002925
|
SONALI RAJU BAWANKAR
|
00415
|
SBIN0004918
|
725
|
725
|
Processed
|
27/05/2022
|
|
002639986
|
|
SONALIRAJUBAWANKAR
|
(000000)
|
|
164
|
MOHADI
|
MH-28-027-007-001/74
(DHOP)
|
1828027000NRG23150520220246012
|
16/05/2022
|
PRATIKSHA GURUDEO MANE
|
1828027WL002925
|
PRATIKSHA GURUDEO MANE
|
00415
|
SBIN0004918
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
PRATIKSHAGURUDEOMANE
|
(000000)
|
|
165
|
MOHADI
|
MH-28-027-007-001/87
(DHOP)
|
1828027000NRG23150520220246028
|
16/05/2022
|
BHARTI RAJESH SHENDE
|
1828027WL002925
|
BHARTI RAJESH SHENDE
|
00415
|
SBIN0004918
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
BHARTIRAJESHSHENDE
|
(000000)
|
|
166
|
MOHADI
|
MH-28-027-007-001/910
(DHOP)
|
1828027000NRG23150520220246036
|
16/05/2022
|
PINKI RAVISHANKAR SHENDE
|
1828027WL002925
|
PINKI RAVISHANKAR SHENDE
|
00415
|
SBIN0004918
|
310
|
310
|
Processed
|
27/05/2022
|
|
002639986
|
|
PINKIRAVISHANKARSHENDE
|
(000000)
|
|
167
|
MOHADI
|
MH-28-027-026-001/133
(KATEBAMHANI)
|
1828027000NRG23150520220241797
|
16/05/2022
|
USHA SANTOSH TITIRMARE
|
1828027WL002895
|
USHA SANTOSH TITIRMARE
|
00415
|
SBIN0004918
|
315
|
315
|
Processed
|
27/05/2022
|
|
002639986
|
|
USHASANTOSHTITIRMARE
|
(000000)
|
|
168
|
MOHADI
|
MH-28-027-026-001/136
(KATEBAMHANI)
|
1828027000NRG23150520220241799
|
16/05/2022
|
ARUNA KESHAV MOTGHARE
|
1828027WL002895
|
ARUNA KESHAV MOTGHARE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARUNAKESHAVMOTGHARE
|
(000000)
|
|
169
|
MOHADI
|
MH-28-027-026-001/180
(KATEBAMHANI)
|
1828027000NRG23150520220241828
|
16/05/2022
|
PRIYANKA NARENDRA MATE
|
1828027WL002895
|
PRIYANKA NARENDRA MATE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
PRIYANKANARENDRAMATE
|
(000000)
|
|
170
|
MOHADI
|
MH-28-027-026-001/185
(KATEBAMHANI)
|
1828027000NRG23150520220241836
|
16/05/2022
|
PRIYANKA SATYWAN SHENDE
|
1828027WL002895
|
PRIYANKA SATYWAN SHENDE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
PRIYANKASATYWANSHENDE
|
(000000)
|
|
171
|
MOHADI
|
MH-28-027-026-001/189
(KATEBAMHANI)
|
1828027000NRG23150520220241839
|
16/05/2022
|
PORNIMA UMESH PIKALMUNDE
|
1828027WL002895
|
PORNIMA UMESH PIKALMUNDE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
PORNIMAUMESHPIKALMUNDE
|
(000000)
|
|
172
|
MOHADI
|
MH-28-027-026-001/199
(KATEBAMHANI)
|
1828027000NRG23150520220241846
|
16/05/2022
|
AMIT SAMPAT MATE
|
1828027WL002895
|
AMIT SAMPAT MATE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
AMITSAMPATMATE
|
(000000)
|
|
173
|
MOHADI
|
MH-28-027-026-001/199
(KATEBAMHANI)
|
1828027000NRG23150520220241847
|
16/05/2022
|
DAMYANTA AMIT MATE
|
1828027WL002895
|
DAMYANTA AMIT MATE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
DAMYANTAAMITMATE
|
(000000)
|
|
174
|
MOHADI
|
MH-28-027-026-001/216
(KATEBAMHANI)
|
1828027000NRG23150520220241862
|
16/05/2022
|
NISHA GANGADHAR MATE
|
1828027WL002895
|
NISHA GANGADHAR MATE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
NISHAGANGADHARMATE
|
(000000)
|
|
175
|
MOHADI
|
MH-28-027-026-001/224
(KATEBAMHANI)
|
1828027000NRG23150520220241866
|
16/05/2022
|
JATIN GANESH ASWALE
|
1828027WL002895
|
JATIN GANESH ASWALE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
JATINGANESHASWALE
|
(000000)
|
|
176
|
MOHADI
|
MH-28-027-026-001/228
(KATEBAMHANI)
|
1828027000NRG23150520220241867
|
16/05/2022
|
REKHA ISHWARDAS MOTGHARE
|
1828027WL002895
|
REKHA ISHWARDAS MOTGHARE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
REKHAISHWARDASMOTGHARE
|
(000000)
|
|
177
|
MOHADI
|
MH-28-027-026-001/235
(KATEBAMHANI)
|
1828027000NRG23150520220241873
|
16/05/2022
|
ALKA NARENDRA TICHAKULE
|
1828027WL002895
|
ALKA NARENDRA TICHAKULE
|
00415
|
SBIN0004918
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
ALKANARENDRATICHAKULE
|
(000000)
|
|
178
|
MOHADI
|
MH-28-027-026-001/32
(KATEBAMHANI)
|
1828027000NRG23150520220241891
|
16/05/2022
|
ARCHANA MADAN THAOKAR
|
1828027WL002895
|
ARCHANA MADAN THAOKAR
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARCHANAMADANTHAOKAR
|
(000000)
|
|
179
|
MOHADI
|
MH-28-027-026-001/364
(KATEBAMHANI)
|
1828027000NRG23150520220241895
|
16/05/2022
|
SUREKHA LILADHAR MATE
|
1828027WL002895
|
SUREKHA LILADHAR MATE
|
00415
|
SBIN0004918
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUREKHALILADHARMATE
|
(000000)
|
|
180
|
MOHADI
|
MH-28-027-026-001/367
(KATEBAMHANI)
|
1828027000NRG23150520220241897
|
16/05/2022
|
LAKSHMAN DHEKAL BANDEBUCHE
|
1828027WL002895
|
LAKSHMAN DHEKAL BANDEBUCHE
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
LAKSHMANDHEKALBANDEBUCHE
|
(000000)
|
|
181
|
MOHADI
|
MH-28-027-026-001/368
(KATEBAMHANI)
|
1828027000NRG23150520220241898
|
16/05/2022
|
RINA SACHIN MATE
|
1828027WL002895
|
RINA SACHIN MATE
|
00415
|
SBIN0004918
|
525
|
525
|
Processed
|
27/05/2022
|
|
002639986
|
|
RINASACHINMATE
|
(000000)
|
|
182
|
MOHADI
|
MH-28-027-026-001/369
(KATEBAMHANI)
|
1828027000NRG23150520220241899
|
16/05/2022
|
RINA SHAILESH TITIRMARE
|
1828027WL002895
|
RINA SHAILESH TITIRMARE
|
00415
|
SBIN0004918
|
500
|
500
|
Processed
|
27/05/2022
|
|
002639986
|
|
RINASHAILESHTITIRMARE
|
(000000)
|
|
183
|
MOHADI
|
MH-28-027-026-001/378
(KATEBAMHANI)
|
1828027000NRG23150520220241906
|
16/05/2022
|
NISHA SHAILESH CHAUDHARI
|
1828027WL002895
|
NISHA SHAILESH CHAUDHARI
|
00415
|
SBIN0004918
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
NISHASHAILESHCHAUDHARI
|
(000000)
|
|
184
|
MOHADI
|
MH-28-027-026-001/380
(KATEBAMHANI)
|
1828027000NRG23150520220241910
|
16/05/2022
|
VANDANA BHAGAVAT KUKADE
|
1828027WL002895
|
VANDANA BHAGAVAT KUKADE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
VANDANABHAGAVATKUKADE
|
(000000)
|
|
185
|
MOHADI
|
MH-28-027-026-001/381
(KATEBAMHANI)
|
1828027000NRG23150520220241911
|
16/05/2022
|
VAISHALI GITESH PIKALMUNDE
|
1828027WL002895
|
VAISHALI GITESH PIKALMUNDE
|
00415
|
SBIN0004918
|
500
|
500
|
Processed
|
27/05/2022
|
|
002639986
|
|
VAISHALIGITESHPIKALMUNDE
|
(000000)
|
|
186
|
MOHADI
|
MH-28-027-026-001/51
(KATEBAMHANI)
|
1828027000NRG23150520220241934
|
16/05/2022
|
ANITA RADHEYSHYAM KIDARLE
|
1828027WL002895
|
ANITA RADHEYSHYAM KIDARLE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
ANITARADHEYSHYAMKIDARLE
|
(000000)
|
|
187
|
MOHADI
|
MH-28-027-026-001/94-A
(KATEBAMHANI)
|
1828027000NRG23150520220241974
|
16/05/2022
|
HANVAT SUKARAM TITIRMARE
|
1828027WL002895
|
HANVAT SUKARAM TITIRMARE
|
00415
|
SBIN0004918
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
HANVATSUKARAMTITIRMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48645
|
48645
|
|
|
|
|
|
|
|
|
188
|
MOHADI
|
MH-28-027-007-001/540
(DHOP)
|
1828027000NRG23150520220245935
|
16/05/2022
|
KAILASH VINAYAK MANE
|
1828027WL002925
|
KAILASH VINAYAK MANE
|
00415
|
SBIN0011417
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
KAILASHVINAYAKMANE
|
(000000)
|
|
189
|
MOHADI
|
MH-28-027-026-001/124
(KATEBAMHANI)
|
1828027000NRG23150520220241788
|
16/05/2022
|
SIMA UMENDRA MATE
|
1828027WL002895
|
SIMA UMENDRA MATE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SIMAUMENDRAMATE
|
(000000)
|
|
190
|
MOHADI
|
MH-28-027-026-001/204
(KATEBAMHANI)
|
1828027000NRG23150520220241855
|
16/05/2022
|
ALKA MAHIPAL DHABALE
|
1828027WL002895
|
ALKA MAHIPAL DHABALE
|
00415
|
SBIN0011417
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
ALKAMAHIPALDHABALE
|
(000000)
|
|
191
|
MOHADI
|
MH-28-027-026-001/384
(KATEBAMHANI)
|
1828027000NRG23150520220241914
|
16/05/2022
|
PANCHFULA YOGESH PIKALMUNDE
|
1828027WL002895
|
PANCHFULA YOGESH PIKALMUNDE
|
00415
|
SBIN0011417
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
PANCHFULAYOGESHPIKALMUNDE
|
(000000)
|
|
192
|
MOHADI
|
MH-28-027-026-001/388
(KATEBAMHANI)
|
1828027000NRG23150520220241917
|
16/05/2022
|
SUNANDA MAHESH BURDE
|
1828027WL002895
|
SUNANDA MAHESH BURDE
|
00415
|
SBIN0011417
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUNANDAMAHESHBURDE
|
(000000)
|
|
193
|
MOHADI
|
MH-28-027-026-001/390
(KATEBAMHANI)
|
1828027000NRG23150520220241918
|
16/05/2022
|
NALINI NAGESHWAR SHENDE
|
1828027WL002895
|
NALINI NAGESHWAR SHENDE
|
00415
|
SBIN0011417
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
NALININAGESHWARSHENDE
|
(000000)
|
|
194
|
MOHADI
|
MH-28-027-026-001/57
(KATEBAMHANI)
|
1828027000NRG23150520220241940
|
16/05/2022
|
CHINTAMAN SHRIRAM DHANDE
|
1828027WL002895
|
CHINTAMAN SHRIRAM DHANDE
|
00415
|
SBIN0011417
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
CHINTAMANSHRIRAMDHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
195
|
MOHADI
|
MH-28-027-007-001/545
(DHOP)
|
1828027000NRG23150520220245941
|
16/05/2022
|
JYOTI ARVIND DHURVE
|
1828027WL002925
|
JYOTI ARVIND DHURVE
|
00415
|
SBIN0016066
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
JYOTIARVINDDHURVE
|
(000000)
|
|
196
|
MOHADI
|
MH-28-027-026-001/131
(KATEBAMHANI)
|
1828027000NRG23150520220241793
|
16/05/2022
|
KUNAL CHANDRABHAN SHENDE
|
1828027WL002895
|
KUNAL CHANDRABHAN SHENDE
|
00415
|
SBIN0016066
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
KUNALCHANDRABHANSHENDE
|
(000000)
|
|
197
|
MOHADI
|
MH-28-027-026-001/169-A
(KATEBAMHANI)
|
1828027000NRG23150520220241821
|
16/05/2022
|
ROHIT VINOD MATE
|
1828027WL002895
|
ROHIT VINOD MATE
|
00415
|
SBIN0016066
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
ROHITVINODMATE
|
(000000)
|
|
198
|
MOHADI
|
MH-28-027-026-001/221
(KATEBAMHANI)
|
1828027000NRG23150520220241865
|
16/05/2022
|
VISHAL DHANLAL MATE
|
1828027WL002895
|
VISHAL DHANLAL MATE
|
00415
|
SBIN0016066
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
VISHALDHANLALMATE
|
(000000)
|
|
199
|
MOHADI
|
MH-28-027-026-001/23
(KATEBAMHANI)
|
1828027000NRG23150520220241868
|
16/05/2022
|
KHUSHAL FULCHAND SHENDE
|
1828027WL002895
|
KHUSHAL FULCHAND SHENDE
|
00415
|
SBIN0016066
|
420
|
420
|
Processed
|
27/05/2022
|
|
002639986
|
|
KHUSHALFULCHANDSHENDE
|
(000000)
|
|
200
|
MOHADI
|
MH-28-027-026-001/366
(KATEBAMHANI)
|
1828027000NRG23150520220241896
|
16/05/2022
|
SHILPA RAJKUMAR MOTGHARE
|
1828027WL002895
|
SHILPA RAJKUMAR MOTGHARE
|
00415
|
SBIN0016066
|
300
|
300
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHILPARAJKUMARMOTGHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
201
|
MOHADI
|
MH-28-027-026-001/182
(KATEBAMHANI)
|
1828027000NRG23150520220241832
|
16/05/2022
|
LALA FULCHAND TEMBHARE
|
1828027WL002895
|
LALA FULCHAND TEMBHARE
|
00468
|
UBIN0567191
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
LALAFULCHANDTEMBHARE
|
(000000)
|
|
202
|
MOHADI
|
MH-28-027-026-001/182
(KATEBAMHANI)
|
1828027000NRG23150520220241833
|
16/05/2022
|
NIRMALA LALA TEMBHARE
|
1828027WL002895
|
NIRMALA LALA TEMBHARE
|
00468
|
UBIN0567191
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
NIRMALALALATEMBHARE
|
(000000)
|
|
203
|
MOHADI
|
MH-28-027-026-001/200
(KATEBAMHANI)
|
1828027000NRG23150520220241851
|
16/05/2022
|
SUDHAKAR SUKHALAL SHENDE
|
1828027WL002895
|
SUDHAKAR SUKHALAL SHENDE
|
00468
|
UBIN0567191
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SUDHAKARSUKHALALSHENDE
|
(000000)
|
|
204
|
MOHADI
|
MH-28-027-026-001/218
(KATEBAMHANI)
|
1828027000NRG23150520220241863
|
16/05/2022
|
MANISHA RAVINDRA TEMBHARE
|
1828027WL002895
|
MANISHA RAVINDRA TEMBHARE
|
00468
|
UBIN0567191
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
MANISHARAVINDRATEMBHARE
|
(000000)
|
|
205
|
MOHADI
|
MH-28-027-026-001/231
(KATEBAMHANI)
|
1828027000NRG23150520220241869
|
16/05/2022
|
SHIVDAS PANDURANG TITIRMARE
|
1828027WL002895
|
SHIVDAS PANDURANG TITIRMARE
|
00468
|
UBIN0567191
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHIVDASPANDURANGTITIRMARE
|
(000000)
|
|
206
|
MOHADI
|
MH-28-027-026-001/380
(KATEBAMHANI)
|
1828027000NRG23150520220241909
|
16/05/2022
|
BHAGAVAT RAMLAL KUKADE
|
1828027WL002895
|
BHAGAVAT RAMLAL KUKADE
|
00468
|
UBIN0567191
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
BHAGAVATRAMLALKUKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
207
|
MOHADI
|
MH-28-027-026-001/124
(KATEBAMHANI)
|
1828027000NRG23150520220241787
|
16/05/2022
|
SHOBHA SHAMKUVAR MATE
|
1828027WL002895
|
SHOBHA SHAMKUVAR MATE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHOBHASHAMKUVARMATE
|
(000000)
|
|
208
|
MOHADI
|
MH-28-027-026-001/125
(KATEBAMHANI)
|
1828027000NRG23150520220241789
|
16/05/2022
|
MIRA RADHESHYAM MOTHGHARE
|
1828027WL002895
|
MIRA RADHESHYAM MOTHGHARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
MIRARADHESHYAMMOTHGHARE
|
(000000)
|
|
209
|
MOHADI
|
MH-28-027-026-001/131
(KATEBAMHANI)
|
1828027000NRG23150520220241792
|
16/05/2022
|
CHANDRABHAN HARICHAND SHENDE
|
1828027WL002895
|
CHANDRABHAN HARICHAND SHENDE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
002639986
|
|
CHANDRABHANHARICHANDSHENDE
|
(000000)
|
|
210
|
MOHADI
|
MH-28-027-026-001/181
(KATEBAMHANI)
|
1828027000NRG23150520220241830
|
16/05/2022
|
DURGESH RATIRAM PIKLMUNDE
|
1828027WL002895
|
DURGESH RATIRAM PIKLMUNDE
|
00540
|
BKID0WAINGB
|
210
|
210
|
Processed
|
27/05/2022
|
|
002639986
|
|
DURGESHRATIRAMPIKLMUNDE
|
(000000)
|
|
211
|
MOHADI
|
MH-28-027-026-001/185
(KATEBAMHANI)
|
1828027000NRG23150520220241835
|
16/05/2022
|
SATYWAN DULICHAND SHENDE
|
1828027WL002895
|
SATYWAN DULICHAND SHENDE
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
27/05/2022
|
|
002639986
|
|
SATYWANDULICHANDSHENDE
|
(000000)
|
|
212
|
MOHADI
|
MH-28-027-026-001/190
(KATEBAMHANI)
|
1828027000NRG23150520220241842
|
16/05/2022
|
SHARDA DILIP DHANDE
|
1828027WL002895
|
SHARDA DILIP DHANDE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHARDADILIPDHANDE
|
(000000)
|
|
213
|
MOHADI
|
MH-28-027-026-001/192
(KATEBAMHANI)
|
1828027000NRG23150520220241843
|
16/05/2022
|
PRAVIN RADHESHYAM MOTGHARE
|
1828027WL002895
|
PRAVIN RADHESHYAM MOTGHARE
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
27/05/2022
|
|
002639986
|
|
PRAVINRADHESHYAMMOTGHARE
|
(000000)
|
|
214
|
MOHADI
|
MH-28-027-026-001/197
(KATEBAMHANI)
|
1828027000NRG23150520220241845
|
16/05/2022
|
SURYKANTA VINOD PIKALMUNDE
|
1828027WL002895
|
SURYKANTA VINOD PIKALMUNDE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
SURYKANTAVINODPIKALMUNDE
|
(000000)
|
|
215
|
MOHADI
|
MH-28-027-026-001/200
(KATEBAMHANI)
|
1828027000NRG23150520220241852
|
16/05/2022
|
SANGITA SUDHAKAR SHENDE
|
1828027WL002895
|
SANGITA SUDHAKAR SHENDE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SANGITASUDHAKARSHENDE
|
(000000)
|
|
216
|
MOHADI
|
MH-28-027-026-001/202
(KATEBAMHANI)
|
1828027000NRG23150520220241853
|
16/05/2022
|
JAYSHREE MAHESH MATE
|
1828027WL002895
|
JAYSHREE MAHESH MATE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
JAYSHREEMAHESHMATE
|
(000000)
|
|
217
|
MOHADI
|
MH-28-027-026-001/211
(KATEBAMHANI)
|
1828027000NRG23150520220241857
|
16/05/2022
|
VANDANA RAJESH KADAV
|
1828027WL002895
|
VANDANA RAJESH KADAV
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
VANDANARAJESHKADAV
|
(000000)
|
|
218
|
MOHADI
|
MH-28-027-026-001/212
(KATEBAMHANI)
|
1828027000NRG23150520220241859
|
16/05/2022
|
MINAKSHI PARMESHWAR TEMBHARE
|
1828027WL002895
|
MINAKSHI PARMESHWAR TEMBHARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
MINAKSHIPARMESHWARTEMBHARE
|
(000000)
|
|
219
|
MOHADI
|
MH-28-027-026-001/212
(KATEBAMHANI)
|
1828027000NRG23150520220241858
|
16/05/2022
|
PARMESHWAR MANGAL TEMBHARE
|
1828027WL002895
|
PARMESHWAR MANGAL TEMBHARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
PARMESHWARMANGALTEMBHARE
|
(000000)
|
|
220
|
MOHADI
|
MH-28-027-026-001/215
(KATEBAMHANI)
|
1828027000NRG23150520220241861
|
16/05/2022
|
MUKTA PRAMOD KUKADE
|
1828027WL002895
|
MUKTA PRAMOD KUKADE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
MUKTAPRAMODKUKADE
|
(000000)
|
|
221
|
MOHADI
|
MH-28-027-026-001/221
(KATEBAMHANI)
|
1828027000NRG23150520220241864
|
16/05/2022
|
VAISHALI VISHAL MATE
|
1828027WL002895
|
VAISHALI VISHAL MATE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
VAISHALIVISHALMATE
|
(000000)
|
|
222
|
MOHADI
|
MH-28-027-026-001/231
(KATEBAMHANI)
|
1828027000NRG23150520220241870
|
16/05/2022
|
SULOCHANA SHIVDAS TITIRMARE
|
1828027WL002895
|
SULOCHANA SHIVDAS TITIRMARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
SULOCHANASHIVDASTITIRMARE
|
(000000)
|
|
223
|
MOHADI
|
MH-28-027-026-001/246
(KATEBAMHANI)
|
1828027000NRG23150520220241877
|
16/05/2022
|
URMILA UPASRAV BANTE
|
1828027WL002895
|
URMILA UPASRAV BANTE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
URMILAUPASRAVBANTE
|
(000000)
|
|
224
|
MOHADI
|
MH-28-027-026-001/248
(KATEBAMHANI)
|
1828027000NRG23150520220241879
|
16/05/2022
|
VARSHA PRAMOD PIKALMUNDE
|
1828027WL002895
|
VARSHA PRAMOD PIKALMUNDE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
VARSHAPRAMODPIKALMUNDE
|
(000000)
|
|
225
|
MOHADI
|
MH-28-027-026-001/249
(KATEBAMHANI)
|
1828027000NRG23150520220241880
|
16/05/2022
|
YOGITA AJAY MATE
|
1828027WL002895
|
YOGITA AJAY MATE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
YOGITAAJAYMATE
|
(000000)
|
|
226
|
MOHADI
|
MH-28-027-026-001/252
(KATEBAMHANI)
|
1828027000NRG23150520220241882
|
16/05/2022
|
NARESH RAMDAS TEMBHARE
|
1828027WL002895
|
NARESH RAMDAS TEMBHARE
|
00540
|
BKID0WAINGB
|
500
|
500
|
Processed
|
27/05/2022
|
|
002639986
|
|
NARESHRAMDASTEMBHARE
|
(000000)
|
|
227
|
MOHADI
|
MH-28-027-026-001/252
(KATEBAMHANI)
|
1828027000NRG23150520220241883
|
16/05/2022
|
NISHA NARESH TEMBHARE
|
1828027WL002895
|
NISHA NARESH TEMBHARE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
NISHANARESHTEMBHARE
|
(000000)
|
|
228
|
MOHADI
|
MH-28-027-026-001/256
(KATEBAMHANI)
|
1828027000NRG23150520220241884
|
16/05/2022
|
PORNIMA KANAIYA BANDEBUCHE
|
1828027WL002895
|
PORNIMA KANAIYA BANDEBUCHE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
PORNIMAKANAIYABANDEBUCHE
|
(000000)
|
|
229
|
MOHADI
|
MH-28-027-026-001/257
(KATEBAMHANI)
|
1828027000NRG23150520220241885
|
16/05/2022
|
RAVITA KAPIL SHENDE
|
1828027WL002895
|
RAVITA KAPIL SHENDE
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
27/05/2022
|
|
002639986
|
|
RAVITAKAPILSHENDE
|
(000000)
|
|
230
|
MOHADI
|
MH-28-027-026-001/370
(KATEBAMHANI)
|
1828027000NRG23150520220241900
|
16/05/2022
|
NARESH DHEKAL BANDEBUCHE
|
1828027WL002895
|
NARESH DHEKAL BANDEBUCHE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
NARESHDHEKALBANDEBUCHE
|
(000000)
|
|
231
|
MOHADI
|
MH-28-027-026-001/374
(KATEBAMHANI)
|
1828027000NRG23150520220241904
|
16/05/2022
|
KIRTI JOTISH KADAO
|
1828027WL002895
|
KIRTI JOTISH KADAO
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
27/05/2022
|
|
002639986
|
|
KIRTIJOTISHKADAO
|
(000000)
|
|
232
|
MOHADI
|
MH-28-027-026-001/379
(KATEBAMHANI)
|
1828027000NRG23150520220241908
|
16/05/2022
|
MAMTA MORESHWAR TEMBHARE
|
1828027WL002895
|
MAMTA MORESHWAR TEMBHARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
MAMTAMORESHWARTEMBHARE
|
(000000)
|
|
233
|
MOHADI
|
MH-28-027-026-001/386
(KATEBAMHANI)
|
1828027000NRG23150520220241915
|
16/05/2022
|
YOGITA ARUN TITIRMARE
|
1828027WL002895
|
YOGITA ARUN TITIRMARE
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
27/05/2022
|
|
002639986
|
|
YOGITAARUNTITIRMARE
|
(000000)
|
|
234
|
MOHADI
|
MH-28-027-026-001/391
(KATEBAMHANI)
|
1828027000NRG23150520220241919
|
16/05/2022
|
DURGA CHAVATMAL RAUT
|
1828027WL002895
|
DURGA CHAVATMAL RAUT
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
27/05/2022
|
|
002639986
|
|
DURGACHAVATMALRAUT
|
(000000)
|
|
235
|
MOHADI
|
MH-28-027-026-001/395
(KATEBAMHANI)
|
1828027000NRG23150520220241920
|
16/05/2022
|
GAURISHANKAR SHRIRAM SARVE
|
1828027WL002895
|
GAURISHANKAR SHRIRAM SARVE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
GAURISHANKARSHRIRAMSARVE
|
(000000)
|
|
236
|
MOHADI
|
MH-28-027-026-001/398
(KATEBAMHANI)
|
1828027000NRG23150520220241921
|
16/05/2022
|
CHETANA YASHVANT TITIRMARE
|
1828027WL002895
|
CHETANA YASHVANT TITIRMARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
CHETANAYASHVANTTITIRMARE
|
(000000)
|
|
237
|
MOHADI
|
MH-28-027-026-001/53
(KATEBAMHANI)
|
1828027000NRG23150520220241935
|
16/05/2022
|
MANIRAM KISAN MATE
|
1828027WL002895
|
MANIRAM KISAN MATE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
MANIRAMKISANMATE
|
(000000)
|
|
238
|
MOHADI
|
MH-28-027-026-001/53
(KATEBAMHANI)
|
1828027000NRG23150520220241936
|
16/05/2022
|
RADHIKA MANIRAM MATE
|
1828027WL002895
|
RADHIKA MANIRAM MATE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
RADHIKAMANIRAMMATE
|
(000000)
|
|
239
|
MOHADI
|
MH-28-027-026-001/89-A
(KATEBAMHANI)
|
1828027000NRG23150520220241967
|
16/05/2022
|
MUNISHWAR SHIWLAL SHENDE
|
1828027WL002895
|
MUNISHWAR SHIWLAL SHENDE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
002639986
|
|
MUNISHWARSHIWLALSHENDE
|
(000000)
|
|
240
|
MOHADI
|
MH-28-027-026-001/94-A
(KATEBAMHANI)
|
1828027000NRG23150520220241975
|
16/05/2022
|
LAKSHMI HANVAT TITIRMARE
|
1828027WL002895
|
LAKSHMI HANVAT TITIRMARE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
27/05/2022
|
|
002639986
|
|
LAKSHMIHANVATTITIRMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19375
|
19375
|
|
|
|
|
|
|
|
|
241
|
MOHADI
|
MH-28-027-007-001/364-A
(DHOP)
|
1828027000NRG23150520220245809
|
16/05/2022
|
RAMU R BIRAMGADE
|
1828027WL002925
|
RAMU R BIRAMGADE
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
RAMURBIRAMGADE
|
(000000)
|
|
242
|
MOHADI
|
MH-28-027-007-001/387-A
(DHOP)
|
1828027000NRG23150520220245817
|
16/05/2022
|
Manda G Kambale
|
1828027WL002925
|
Manda G Kambale
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
27/05/2022
|
|
002639986
|
|
MandaGKambale
|
(000000)
|
|
243
|
MOHADI
|
MH-28-027-007-001/388-A
(DHOP)
|
1828027000NRG23150520220245818
|
16/05/2022
|
Sima M Mohankar
|
1828027WL002925
|
Sima M Mohankar
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
27/05/2022
|
|
002639986
|
|
SimaMMohankar
|
(000000)
|
|
244
|
MOHADI
|
MH-28-027-007-001/406-A
(DHOP)
|
1828027000NRG23150520220245825
|
16/05/2022
|
Aarati P Gote
|
1828027WL002925
|
Aarati P Gote
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
27/05/2022
|
|
002639986
|
|
AaratiPGote
|
(000000)
|
|
245
|
MOHADI
|
MH-28-027-007-001/406-A
(DHOP)
|
1828027000NRG23150520220245824
|
16/05/2022
|
Pravin R Gote
|
1828027WL002925
|
Pravin R Gote
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
002639986
|
|
PravinRGote
|
(000000)
|
|
246
|
MOHADI
|
MH-28-027-007-001/550
(DHOP)
|
1828027000NRG23150520220245949
|
16/05/2022
|
ARCHANA N WANVE
|
1828027WL002925
|
ARCHANA N WANVE
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/05/2022
|
|
002639986
|
|
ARCHANANWANVE
|
(000000)
|
|
247
|
MOHADI
|
MH-28-027-007-001/556
(DHOP)
|
1828027000NRG23150520220245951
|
16/05/2022
|
SHREEDEVI A SHENDE
|
1828027WL002925
|
SHREEDEVI A SHENDE
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHREEDEVIASHENDE
|
(000000)
|
|
248
|
MOHADI
|
MH-28-027-007-001/589
(DHOP)
|
1828027000NRG23150520220245967
|
16/05/2022
|
Sima R Mandari
|
1828027WL002925
|
Sima R Mandari
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
27/05/2022
|
|
002639986
|
|
SimaRMandari
|
(000000)
|
|
249
|
MOHADI
|
MH-28-027-007-001/596
(DHOP)
|
1828027000NRG23150520220245972
|
16/05/2022
|
SHRIKRISHNA P MANE
|
1828027WL002925
|
SHRIKRISHNA P MANE
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
SHRIKRISHNAPMANE
|
(000000)
|
|
250
|
MOHADI
|
MH-28-027-007-001/600
(DHOP)
|
1828027000NRG23150520220245983
|
16/05/2022
|
MANORAMA S BAGADE
|
1828027WL002925
|
MANORAMA S BAGADE
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
27/05/2022
|
|
002639986
|
|
MANORAMASBAGADE
|
(000000)
|
|
251
|
MOHADI
|
MH-28-027-007-001/602
(DHOP)
|
1828027000NRG23150520220245984
|
16/05/2022
|
MUNNI K SHENDE
|
1828027WL002925
|
MUNNI K SHENDE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/05/2022
|
|
002639986
|
|
MUNNIKSHENDE
|
(000000)
|
|
252
|
MOHADI
|
MH-28-027-007-001/602
(DHOP)
|
1828027000NRG23150520220245985
|
16/05/2022
|
RADHABAI K SHENDE
|
1828027WL002925
|
RADHABAI K SHENDE
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
27/05/2022
|
|
002639986
|
|
RADHABAIKSHENDE
|
(000000)
|
|
253
|
MOHADI
|
MH-28-027-007-001/609
(DHOP)
|
1828027000NRG23150520220245991
|
16/05/2022
|
Laxmi J Nimkar
|
1828027WL002925
|
Laxmi J Nimkar
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
27/05/2022
|
|
002639986
|
|
LaxmiJNimkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162189
|
162189
|
|
|
|
|
|
|
|