S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MOHADI
|
MH-28-027-022-001/307 (KATI)
|
1828027000NRG23210520220314919
|
21/05/2022
|
ANANTKUMAR TARACHAND MATE
|
1828027WL003677
|
ANANTKUMAR TARACHAND MATE
|
00045
|
BARB0DBMODI
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ANANTKUMARTARACHANDMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-022-001/235 (KATI)
|
1828027000NRG23210520220314803
|
21/05/2022
|
MOHAN PITU GAIDHANE
|
1828027WL003677
|
MOHAN PITU GAIDHANE
|
00048
|
BKID0008728
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MOHANPITUGAIDHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-022-001/298 (KATI)
|
1828027000NRG23210520220314901
|
21/05/2022
|
PRITI BALU MATEY
|
1828027WL003677
|
PRITI BALU MATEY
|
00048
|
BKID0009204
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRITIBALUMATEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
4
|
MOHADI
|
MH-28-027-022-001/1 (KATI)
|
1828027000NRG23210520220314509
|
21/05/2022
|
MAHENDRA SHIVAJI CHAMAT
|
1828027WL003677
|
MAHENDRA SHIVAJI CHAMAT
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
MAHENDRASHIVAJICHAMAT
|
(000000)
|
5
|
MOHADI
|
MH-28-027-022-001/102 (KATI)
|
1828027000NRG23210520220314519
|
21/05/2022
|
KANTABAI TULSHIRAM LANDAGE
|
1828027WL003677
|
KANTABAI TULSHIRAM LANDAGE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
KANTABAITULSHIRAMLANDAGE
|
(000000)
|
6
|
MOHADI
|
MH-28-027-022-001/105 (KATI)
|
1828027000NRG23210520220314524
|
21/05/2022
|
GOURABAI DHANU SALAM
|
1828027WL003677
|
GOURABAI DHANU SALAM
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
GOURABAIDHANUSALAM
|
(000000)
|
7
|
MOHADI
|
MH-28-027-022-001/106 (KATI)
|
1828027000NRG23210520220314527
|
21/05/2022
|
PRITI SUBHASH FULSONGE
|
1828027WL003677
|
PRITI SUBHASH FULSONGE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRITISUBHASHFULSONGE
|
(000000)
|
8
|
MOHADI
|
MH-28-027-022-001/107 (KATI)
|
1828027000NRG23210520220314528
|
21/05/2022
|
GANESH SADASHIV CHAMAT
|
1828027WL003677
|
GANESH SADASHIV CHAMAT
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
GANESHSADASHIVCHAMAT
|
(000000)
|
9
|
MOHADI
|
MH-28-027-022-001/107 (KATI)
|
1828027000NRG23210520220314529
|
21/05/2022
|
VANITA GANESH CHAMAT
|
1828027WL003677
|
VANITA GANESH CHAMAT
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VANITAGANESHCHAMAT
|
(000000)
|
10
|
MOHADI
|
MH-28-027-022-001/108 (KATI)
|
1828027000NRG23210520220314532
|
21/05/2022
|
BHAGWAN BABURAO TITIRMARE
|
1828027WL003677
|
BHAGWAN BABURAO TITIRMARE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
BHAGWANBABURAOTITIRMARE
|
(000000)
|
11
|
MOHADI
|
MH-28-027-022-001/11 (KATI)
|
1828027000NRG23210520220314537
|
21/05/2022
|
Priyanka Yogeshwar Rakhade
|
1828027WL003677
|
Priyanka Yogeshwar Rakhade
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PriyankaYogeshwarRakhade
|
(000000)
|
12
|
MOHADI
|
MH-28-027-022-001/118 (KATI)
|
1828027000NRG23210520220314550
|
21/05/2022
|
INDIRA VITHHAL MARASKOLHE
|
1828027WL003677
|
INDIRA VITHHAL MARASKOLHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
INDIRAVITHHALMARASKOLHE
|
(000000)
|
13
|
MOHADI
|
MH-28-027-022-001/12 (KATI)
|
1828027000NRG23210520220314558
|
21/05/2022
|
AJIT YUVRAJ ROTKE
|
1828027WL003677
|
AJIT YUVRAJ ROTKE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
AJITYUVRAJROTKE
|
(000000)
|
14
|
MOHADI
|
MH-28-027-022-001/12 (KATI)
|
1828027000NRG23210520220314557
|
21/05/2022
|
KAVITA YUVRAJ RODAGE
|
1828027WL003677
|
KAVITA YUVRAJ RODAGE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAVITAYUVRAJRODAGE
|
(000000)
|
15
|
MOHADI
|
MH-28-027-022-001/12 (KATI)
|
1828027000NRG23210520220314556
|
21/05/2022
|
YUVRAJ NAGO RODKE
|
1828027WL003677
|
YUVRAJ NAGO RODKE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
YUVRAJNAGORODKE
|
(000000)
|
16
|
MOHADI
|
MH-28-027-022-001/122 (KATI)
|
1828027000NRG23210520220314567
|
21/05/2022
|
Bhagyashri Rajesh Shende
|
1828027WL003677
|
Bhagyashri Rajesh Shende
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
BhagyashriRajeshShende
|
(000000)
|
17
|
MOHADI
|
MH-28-027-022-001/122 (KATI)
|
1828027000NRG23210520220314564
|
21/05/2022
|
RAMA THUNBAJI SHENDE
|
1828027WL003677
|
RAMA THUNBAJI SHENDE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAMATHUNBAJISHENDE
|
(000000)
|
18
|
MOHADI
|
MH-28-027-022-001/123 (KATI)
|
1828027000NRG23210520220314570
|
21/05/2022
|
SUNITA DIGAMBAR SUWASAR
|
1828027WL003677
|
SUNITA DIGAMBAR SUWASAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUNITADIGAMBARSUWASAR
|
(000000)
|
19
|
MOHADI
|
MH-28-027-022-001/124 (KATI)
|
1828027000NRG23210520220314571
|
21/05/2022
|
UMRAV KARUJI KADAV
|
1828027WL003677
|
UMRAV KARUJI KADAV
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
UMRAVKARUJIKADAV
|
(000000)
|
20
|
MOHADI
|
MH-28-027-022-001/126 (KATI)
|
1828027000NRG23210520220314574
|
21/05/2022
|
PUSTAKALABAI ANANTRAM MURKHE
|
1828027WL003677
|
PUSTAKALABAI ANANTRAM MURKHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
PUSTAKALABAIANANTRAMMURKHE
|
(000000)
|
21
|
MOHADI
|
MH-28-027-022-001/128 (KATI)
|
1828027000NRG23210520220314582
|
21/05/2022
|
JYOTI SHISHUPAL MATE
|
1828027WL003677
|
JYOTI SHISHUPAL MATE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
JYOTISHISHUPALMATE
|
(000000)
|
22
|
MOHADI
|
MH-28-027-022-001/132 (KATI)
|
1828027000NRG23210520220314591
|
21/05/2022
|
VIKASH YADORAO MATE
|
1828027WL003677
|
VIKASH YADORAO MATE
|
00048
|
BKID0009222
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
VIKASHYADORAOMATE
|
(000000)
|
23
|
MOHADI
|
MH-28-027-022-001/135 (KATI)
|
1828027000NRG23210520220314599
|
21/05/2022
|
BHAIYYA NATHU MATE
|
1828027WL003677
|
BHAIYYA NATHU MATE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BHAIYYANATHUMATE
|
(000000)
|
24
|
MOHADI
|
MH-28-027-022-001/135 (KATI)
|
1828027000NRG23210520220314600
|
21/05/2022
|
REKHABAI BHAIYYA MATE
|
1828027WL003677
|
REKHABAI BHAIYYA MATE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
REKHABAIBHAIYYAMATE
|
(000000)
|
25
|
MOHADI
|
MH-28-027-022-001/137 (KATI)
|
1828027000NRG23210520220314606
|
21/05/2022
|
AKHILESH BHAURAO MATE
|
1828027WL003677
|
AKHILESH BHAURAO MATE
|
00048
|
BKID0009222
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
AKHILESHBHAURAOMATE
|
(000000)
|
26
|
MOHADI
|
MH-28-027-022-001/137 (KATI)
|
1828027000NRG23210520220314605
|
21/05/2022
|
DEVKANYA BHAURAV MATE
|
1828027WL003677
|
DEVKANYA BHAURAV MATE
|
00048
|
BKID0009222
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
DEVKANYABHAURAVMATE
|
(000000)
|
27
|
MOHADI
|
MH-28-027-022-001/138 (KATI)
|
1828027000NRG23210520220314608
|
21/05/2022
|
CHANDULA RAMDAS CHAURE
|
1828027WL003677
|
CHANDULA RAMDAS CHAURE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHANDULARAMDASCHAURE
|
(000000)
|
28
|
MOHADI
|
MH-28-027-022-001/138 (KATI)
|
1828027000NRG23210520220314607
|
21/05/2022
|
RAMDAS JAGU CHAURE
|
1828027WL003677
|
RAMDAS JAGU CHAURE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAMDASJAGUCHAURE
|
(000000)
|
29
|
MOHADI
|
MH-28-027-022-001/140 (KATI)
|
1828027000NRG23210520220314614
|
21/05/2022
|
NANDA ROSHAN BUDHE
|
1828027WL003677
|
NANDA ROSHAN BUDHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
NANDAROSHANBUDHE
|
(000000)
|
30
|
MOHADI
|
MH-28-027-022-001/140 (KATI)
|
1828027000NRG23210520220314613
|
21/05/2022
|
ROSHAN HAGRU BUDHE
|
1828027WL003677
|
ROSHAN HAGRU BUDHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
ROSHANHAGRUBUDHE
|
(000000)
|
31
|
MOHADI
|
MH-28-027-022-001/140 (KATI)
|
1828027000NRG23210520220314615
|
21/05/2022
|
VIKRAM HAGRU BUDHE
|
1828027WL003677
|
VIKRAM HAGRU BUDHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VIKRAMHAGRUBUDHE
|
(000000)
|
32
|
MOHADI
|
MH-28-027-022-001/142 (KATI)
|
1828027000NRG23210520220314618
|
21/05/2022
|
CHAGAN SANJAY ROTKE
|
1828027WL003677
|
CHAGAN SANJAY ROTKE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHAGANSANJAYROTKE
|
(000000)
|
33
|
MOHADI
|
MH-28-027-022-001/142 (KATI)
|
1828027000NRG23210520220314619
|
21/05/2022
|
JAGAN SANJAY ROTKE
|
1828027WL003677
|
JAGAN SANJAY ROTKE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
JAGANSANJAYROTKE
|
(000000)
|
34
|
MOHADI
|
MH-28-027-022-001/145 (KATI)
|
1828027000NRG23210520220314625
|
21/05/2022
|
KAUSHAL JHITU RAKHADE
|
1828027WL003677
|
KAUSHAL JHITU RAKHADE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAUSHALJHITURAKHADE
|
(000000)
|
35
|
MOHADI
|
MH-28-027-022-001/145 (KATI)
|
1828027000NRG23210520220314627
|
21/05/2022
|
Vidya Dinesh Rakhade
|
1828027WL003677
|
Vidya Dinesh Rakhade
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
VidyaDineshRakhade
|
(000000)
|
36
|
MOHADI
|
MH-28-027-022-001/149 (KATI)
|
1828027000NRG23210520220314633
|
21/05/2022
|
KAVITA BALU CHAMAT
|
1828027WL003677
|
KAVITA BALU CHAMAT
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAVITABALUCHAMAT
|
(000000)
|
37
|
MOHADI
|
MH-28-027-022-001/15 (KATI)
|
1828027000NRG23210520220314637
|
21/05/2022
|
AMOL KISAN ILAME
|
1828027WL003677
|
AMOL KISAN ILAME
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
AMOLKISANILAME
|
(000000)
|
38
|
MOHADI
|
MH-28-027-022-001/15 (KATI)
|
1828027000NRG23210520220314636
|
21/05/2022
|
NITESH KISAN ILAME
|
1828027WL003677
|
NITESH KISAN ILAME
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NITESHKISANILAME
|
(000000)
|
39
|
MOHADI
|
MH-28-027-022-001/151 (KATI)
|
1828027000NRG23210520220314638
|
21/05/2022
|
KISANABAI KANHA ROTKE
|
1828027WL003677
|
KISANABAI KANHA ROTKE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
KISANABAIKANHAROTKE
|
(000000)
|
40
|
MOHADI
|
MH-28-027-022-001/153 (KATI)
|
1828027000NRG23210520220314646
|
21/05/2022
|
Amit Ramratan Rotke
|
1828027WL003677
|
Amit Ramratan Rotke
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
AmitRamratanRotke
|
(000000)
|
41
|
MOHADI
|
MH-28-027-022-001/153 (KATI)
|
1828027000NRG23210520220314643
|
21/05/2022
|
RAMRATAN KISAN ROTAKE
|
1828027WL003677
|
RAMRATAN KISAN ROTAKE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAMRATANKISANROTAKE
|
(000000)
|
42
|
MOHADI
|
MH-28-027-022-001/154 (KATI)
|
1828027000NRG23210520220314647
|
21/05/2022
|
ASHISH BABURAV CHAURE
|
1828027WL003677
|
ASHISH BABURAV CHAURE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
ASHISHBABURAVCHAURE
|
(000000)
|
43
|
MOHADI
|
MH-28-027-022-001/155 (KATI)
|
1828027000NRG23210520220314650
|
21/05/2022
|
SUNIL SHYAMRAO RAKHADE
|
1828027WL003677
|
SUNIL SHYAMRAO RAKHADE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUNILSHYAMRAORAKHADE
|
(000000)
|
44
|
MOHADI
|
MH-28-027-022-001/159 (KATI)
|
1828027000NRG23210520220314659
|
21/05/2022
|
ABHISEK GYANIRAM KADAV
|
1828027WL003677
|
ABHISEK GYANIRAM KADAV
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ABHISEKGYANIRAMKADAV
|
(000000)
|
45
|
MOHADI
|
MH-28-027-022-001/159 (KATI)
|
1828027000NRG23210520220314658
|
21/05/2022
|
VANITA BISAN KADAV
|
1828027WL003677
|
VANITA BISAN KADAV
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
VANITABISANKADAV
|
(000000)
|
46
|
MOHADI
|
MH-28-027-022-001/16-A (KATI)
|
1828027000NRG23210520220314660
|
21/05/2022
|
SUKAL PURUSHOTTAM ROTAKE
|
1828027WL003677
|
SUKAL PURUSHOTTAM ROTAKE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUKALPURUSHOTTAMROTAKE
|
(000000)
|
47
|
MOHADI
|
MH-28-027-022-001/164 (KATI)
|
1828027000NRG23210520220314670
|
21/05/2022
|
DHANU NAGOJI HARGUDE
|
1828027WL003677
|
DHANU NAGOJI HARGUDE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
DHANUNAGOJIHARGUDE
|
(000000)
|
48
|
MOHADI
|
MH-28-027-022-001/165 (KATI)
|
1828027000NRG23210520220314673
|
21/05/2022
|
GITA WASANTA NIMBARTE
|
1828027WL003677
|
GITA WASANTA NIMBARTE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
GITAWASANTANIMBARTE
|
(000000)
|
49
|
MOHADI
|
MH-28-027-022-001/166 (KATI)
|
1828027000NRG23210520220314677
|
21/05/2022
|
Ritik Naresh Ukey
|
1828027WL003677
|
Ritik Naresh Ukey
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RitikNareshUkey
|
(000000)
|
50
|
MOHADI
|
MH-28-027-022-001/167 (KATI)
|
1828027000NRG23210520220314681
|
21/05/2022
|
Mahesh suresh Ukey
|
1828027WL003677
|
Mahesh suresh Ukey
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MaheshsureshUkey
|
(000000)
|
51
|
MOHADI
|
MH-28-027-022-001/167 (KATI)
|
1828027000NRG23210520220314678
|
21/05/2022
|
SURESH SHRIPAT UKEY
|
1828027WL003677
|
SURESH SHRIPAT UKEY
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SURESHSHRIPATUKEY
|
(000000)
|
52
|
MOHADI
|
MH-28-027-022-001/169 (KATI)
|
1828027000NRG23210520220314684
|
21/05/2022
|
KAMALA SOMA MATE
|
1828027WL003677
|
KAMALA SOMA MATE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAMALASOMAMATE
|
(000000)
|
53
|
MOHADI
|
MH-28-027-022-001/17 (KATI)
|
1828027000NRG23210520220314687
|
21/05/2022
|
LATA CHOTTULAL SUWASAR
|
1828027WL003677
|
LATA CHOTTULAL SUWASAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
LATACHOTTULALSUWASAR
|
(000000)
|
54
|
MOHADI
|
MH-28-027-022-001/174 (KATI)
|
1828027000NRG23210520220314692
|
21/05/2022
|
MIRABAI SUKARAM THAVKAR
|
1828027WL003677
|
MIRABAI SUKARAM THAVKAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
MIRABAISUKARAMTHAVKAR
|
(000000)
|
55
|
MOHADI
|
MH-28-027-022-001/174 (KATI)
|
1828027000NRG23210520220314691
|
21/05/2022
|
SUKARAM SAMPAT THAVKAR
|
1828027WL003677
|
SUKARAM SAMPAT THAVKAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUKARAMSAMPATTHAVKAR
|
(000000)
|
56
|
MOHADI
|
MH-28-027-022-001/175 (KATI)
|
1828027000NRG23210520220314694
|
21/05/2022
|
RANJU SUNIL THAVKAR
|
1828027WL003677
|
RANJU SUNIL THAVKAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RANJUSUNILTHAVKAR
|
(000000)
|
57
|
MOHADI
|
MH-28-027-022-001/175 (KATI)
|
1828027000NRG23210520220314693
|
21/05/2022
|
SUNIL SUKARAM THAVKAR
|
1828027WL003677
|
SUNIL SUKARAM THAVKAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUNILSUKARAMTHAVKAR
|
(000000)
|
58
|
MOHADI
|
MH-28-027-022-001/181 (KATI)
|
1828027000NRG23210520220314696
|
21/05/2022
|
DHAMMADIP DILIP CHAURE
|
1828027WL003677
|
DHAMMADIP DILIP CHAURE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
DHAMMADIPDILIPCHAURE
|
(000000)
|
59
|
MOHADI
|
MH-28-027-022-001/184 (KATI)
|
1828027000NRG23210520220314701
|
21/05/2022
|
RANJANA MADHU JHANJHAD
|
1828027WL003677
|
RANJANA MADHU JHANJHAD
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RANJANAMADHUJHANJHAD
|
(000000)
|
60
|
MOHADI
|
MH-28-027-022-001/186 (KATI)
|
1828027000NRG23210520220314702
|
21/05/2022
|
MANOHAR BKARAM MARWADE
|
1828027WL003677
|
MANOHAR BKARAM MARWADE
|
00048
|
BKID0009222
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANOHARBKARAMMARWADE
|
(000000)
|
61
|
MOHADI
|
MH-28-027-022-001/186 (KATI)
|
1828027000NRG23210520220314703
|
21/05/2022
|
MAYAMANOHAR MARWADE
|
1828027WL003677
|
MAYAMANOHAR MARWADE
|
00048
|
BKID0009222
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
MAYAMANOHARMARWADE
|
(000000)
|
62
|
MOHADI
|
MH-28-027-022-001/187 (KATI)
|
1828027000NRG23210520220314707
|
21/05/2022
|
SAGAR JAGO MARWADE
|
1828027WL003677
|
SAGAR JAGO MARWADE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SAGARJAGOMARWADE
|
(000000)
|
63
|
MOHADI
|
MH-28-027-022-001/19 (KATI)
|
1828027000NRG23210520220314715
|
21/05/2022
|
ANJIRA BHANA RODAKE
|
1828027WL003677
|
ANJIRA BHANA RODAKE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
ANJIRABHANARODAKE
|
(000000)
|
64
|
MOHADI
|
MH-28-027-022-001/19 (KATI)
|
1828027000NRG23210520220314716
|
21/05/2022
|
RANJIT BHANAJI ROTAKE
|
1828027WL003677
|
RANJIT BHANAJI ROTAKE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RANJITBHANAJIROTAKE
|
(000000)
|
65
|
MOHADI
|
MH-28-027-022-001/197 (KATI)
|
1828027000NRG23210520220314730
|
21/05/2022
|
NIKITA NAMDEV ZANZAD
|
1828027WL003677
|
NIKITA NAMDEV ZANZAD
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NIKITANAMDEVZANZAD
|
(000000)
|
66
|
MOHADI
|
MH-28-027-022-001/199 (KATI)
|
1828027000NRG23210520220314733
|
21/05/2022
|
MANOHAR DADU PARTETI
|
1828027WL003677
|
MANOHAR DADU PARTETI
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANOHARDADUPARTETI
|
(000000)
|
67
|
MOHADI
|
MH-28-027-022-001/201 (KATI)
|
1828027000NRG23210520220314740
|
21/05/2022
|
UDARAM KISAN ZANZAD
|
1828027WL003677
|
UDARAM KISAN ZANZAD
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
UDARAMKISANZANZAD
|
(000000)
|
68
|
MOHADI
|
MH-28-027-022-001/205 (KATI)
|
1828027000NRG23210520220314746
|
21/05/2022
|
MANOHAR LAHANU BUDHE
|
1828027WL003677
|
MANOHAR LAHANU BUDHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANOHARLAHANUBUDHE
|
(000000)
|
69
|
MOHADI
|
MH-28-027-022-001/206 (KATI)
|
1828027000NRG23210520220314749
|
21/05/2022
|
SAURBH KARU BUDHE
|
1828027WL003677
|
SAURBH KARU BUDHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SAURBHKARUBUDHE
|
(000000)
|
70
|
MOHADI
|
MH-28-027-022-001/213 (KATI)
|
1828027000NRG23210520220314759
|
21/05/2022
|
Akshay Bhaurao Kadav
|
1828027WL003677
|
Akshay Bhaurao Kadav
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
AkshayBhauraoKadav
|
(000000)
|
71
|
MOHADI
|
MH-28-027-022-001/213 (KATI)
|
1828027000NRG23210520220314756
|
21/05/2022
|
BHAVRAV KARU KADAV
|
1828027WL003677
|
BHAVRAV KARU KADAV
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
BHAVRAVKARUKADAV
|
(000000)
|
72
|
MOHADI
|
MH-28-027-022-001/216 (KATI)
|
1828027000NRG23210520220314764
|
21/05/2022
|
SARASHWATA AKHADU BABHARE
|
1828027WL003677
|
SARASHWATA AKHADU BABHARE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SARASHWATAAKHADUBABHARE
|
(000000)
|
73
|
MOHADI
|
MH-28-027-022-001/222 (KATI)
|
1828027000NRG23210520220314774
|
21/05/2022
|
SANGHMITRA JAYPAL WASNIK
|
1828027WL003677
|
SANGHMITRA JAYPAL WASNIK
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SANGHMITRAJAYPALWASNIK
|
(000000)
|
74
|
MOHADI
|
MH-28-027-022-001/225 (KATI)
|
1828027000NRG23210520220314782
|
21/05/2022
|
DEVDAS MOHPAT KOKODE
|
1828027WL003677
|
DEVDAS MOHPAT KOKODE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
DEVDASMOHPATKOKODE
|
(000000)
|
75
|
MOHADI
|
MH-28-027-022-001/226 (KATI)
|
1828027000NRG23210520220314783
|
21/05/2022
|
BABAN SHRIRAM DHENGE
|
1828027WL003677
|
BABAN SHRIRAM DHENGE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BABANSHRIRAMDHENGE
|
(000000)
|
76
|
MOHADI
|
MH-28-027-022-001/228 (KATI)
|
1828027000NRG23210520220314789
|
21/05/2022
|
MUNESHWAR PRABHU MATE
|
1828027WL003677
|
MUNESHWAR PRABHU MATE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MUNESHWARPRABHUMATE
|
(000000)
|
77
|
MOHADI
|
MH-28-027-022-001/230 (KATI)
|
1828027000NRG23210520220314794
|
21/05/2022
|
KANCHANA RAJU SANTAPE
|
1828027WL003677
|
KANCHANA RAJU SANTAPE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
KANCHANARAJUSANTAPE
|
(000000)
|
78
|
MOHADI
|
MH-28-027-022-001/230 (KATI)
|
1828027000NRG23210520220314795
|
21/05/2022
|
RAJU BALIRAM SANTAPE
|
1828027WL003677
|
RAJU BALIRAM SANTAPE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAJUBALIRAMSANTAPE
|
(000000)
|
79
|
MOHADI
|
MH-28-027-022-001/231 (KATI)
|
1828027000NRG23210520220314797
|
21/05/2022
|
SACHIN TANAJI THAOKAR
|
1828027WL003677
|
SACHIN TANAJI THAOKAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SACHINTANAJITHAOKAR
|
(000000)
|
80
|
MOHADI
|
MH-28-027-022-001/232 (KATI)
|
1828027000NRG23210520220314800
|
21/05/2022
|
ABHISHEKH SURESH MATE
|
1828027WL003677
|
ABHISHEKH SURESH MATE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
ABHISHEKHSURESHMATE
|
(000000)
|
81
|
MOHADI
|
MH-28-027-022-001/237 (KATI)
|
1828027000NRG23210520220314808
|
21/05/2022
|
SUSHMA GANESH BONDRE
|
1828027WL003677
|
SUSHMA GANESH BONDRE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUSHMAGANESHBONDRE
|
(000000)
|
82
|
MOHADI
|
MH-28-027-022-001/242 (KATI)
|
1828027000NRG23210520220314821
|
21/05/2022
|
RUPALI MAHENDRA ZANZAD
|
1828027WL003677
|
RUPALI MAHENDRA ZANZAD
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RUPALIMAHENDRAZANZAD
|
(000000)
|
83
|
MOHADI
|
MH-28-027-022-001/243 (KATI)
|
1828027000NRG23210520220314822
|
21/05/2022
|
RAMDAYAL BINDU BONDARE
|
1828027WL003677
|
RAMDAYAL BINDU BONDARE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAMDAYALBINDUBONDARE
|
(000000)
|
84
|
MOHADI
|
MH-28-027-022-001/244 (KATI)
|
1828027000NRG23210520220314824
|
21/05/2022
|
MANOJ MADHUKAR SONEKAR
|
1828027WL003677
|
MANOJ MADHUKAR SONEKAR
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANOJMADHUKARSONEKAR
|
(000000)
|
85
|
MOHADI
|
MH-28-027-022-001/244 (KATI)
|
1828027000NRG23210520220314825
|
21/05/2022
|
SANGITA MANOJ SONEKAR
|
1828027WL003677
|
SANGITA MANOJ SONEKAR
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
SANGITAMANOJSONEKAR
|
(000000)
|
86
|
MOHADI
|
MH-28-027-022-001/25 (KATI)
|
1828027000NRG23210520220314829
|
21/05/2022
|
GITA RAMA MATE
|
1828027WL003677
|
GITA RAMA MATE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
GITARAMAMATE
|
(000000)
|
87
|
MOHADI
|
MH-28-027-022-001/250 (KATI)
|
1828027000NRG23210520220314831
|
21/05/2022
|
KAPIL SHAMRAO KADAV
|
1828027WL003677
|
KAPIL SHAMRAO KADAV
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAPILSHAMRAOKADAV
|
(000000)
|
88
|
MOHADI
|
MH-28-027-022-001/250 (KATI)
|
1828027000NRG23210520220314832
|
21/05/2022
|
Sima Kapil Kadav
|
1828027WL003677
|
Sima Kapil Kadav
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SimaKapilKadav
|
(000000)
|
89
|
MOHADI
|
MH-28-027-022-001/251 (KATI)
|
1828027000NRG23210520220314834
|
21/05/2022
|
MADHURI GAURISHANKAR ROTKE
|
1828027WL003677
|
MADHURI GAURISHANKAR ROTKE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
MADHURIGAURISHANKARROTKE
|
(000000)
|
90
|
MOHADI
|
MH-28-027-022-001/253 (KATI)
|
1828027000NRG23210520220314835
|
21/05/2022
|
MADHUKAR BHAKRU SONEKAR
|
1828027WL003677
|
MADHUKAR BHAKRU SONEKAR
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
MADHUKARBHAKRUSONEKAR
|
(000000)
|
91
|
MOHADI
|
MH-28-027-022-001/257 (KATI)
|
1828027000NRG23210520220314838
|
21/05/2022
|
Pratima Vinod Sonekar
|
1828027WL003677
|
Pratima Vinod Sonekar
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
PratimaVinodSonekar
|
(000000)
|
92
|
MOHADI
|
MH-28-027-022-001/257 (KATI)
|
1828027000NRG23210520220314837
|
21/05/2022
|
VINOD MADHUKAR SONEKAR
|
1828027WL003677
|
VINOD MADHUKAR SONEKAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VINODMADHUKARSONEKAR
|
(000000)
|
93
|
MOHADI
|
MH-28-027-022-001/258 (KATI)
|
1828027000NRG23210520220314840
|
21/05/2022
|
SHARDA KAILAS BAVANE
|
1828027WL003677
|
SHARDA KAILAS BAVANE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHARDAKAILASBAVANE
|
(000000)
|
94
|
MOHADI
|
MH-28-027-022-001/259 (KATI)
|
1828027000NRG23210520220314842
|
21/05/2022
|
Rajesh Mahadev Khangar
|
1828027WL003677
|
Rajesh Mahadev Khangar
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RajeshMahadevKhangar
|
(000000)
|
95
|
MOHADI
|
MH-28-027-022-001/259 (KATI)
|
1828027000NRG23210520220314843
|
21/05/2022
|
Rasika Rajesh Khangar
|
1828027WL003677
|
Rasika Rajesh Khangar
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RasikaRajeshKhangar
|
(000000)
|
96
|
MOHADI
|
MH-28-027-022-001/26 (KATI)
|
1828027000NRG23210520220314844
|
21/05/2022
|
RAJENDRA ATMARAM MATE
|
1828027WL003677
|
RAJENDRA ATMARAM MATE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAJENDRAATMARAMMATE
|
(000000)
|
97
|
MOHADI
|
MH-28-027-022-001/260 (KATI)
|
1828027000NRG23210520220314846
|
21/05/2022
|
NASHIK TIMAJI MARASKOLHE
|
1828027WL003677
|
NASHIK TIMAJI MARASKOLHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NASHIKTIMAJIMARASKOLHE
|
(000000)
|
98
|
MOHADI
|
MH-28-027-022-001/262 (KATI)
|
1828027000NRG23210520220314850
|
21/05/2022
|
MANISHA GHANSHYAM MARASKOLHE
|
1828027WL003677
|
MANISHA GHANSHYAM MARASKOLHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANISHAGHANSHYAMMARASKOLHE
|
(000000)
|
99
|
MOHADI
|
MH-28-027-022-001/27 (KATI)
|
1828027000NRG23210520220314855
|
21/05/2022
|
PUNABAI YASHAWANT MATE
|
1828027WL003677
|
PUNABAI YASHAWANT MATE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
PUNABAIYASHAWANTMATE
|
(000000)
|
100
|
MOHADI
|
MH-28-027-022-001/273 (KATI)
|
1828027000NRG23210520220314856
|
21/05/2022
|
KUNAL SAHASRAM LANDGE
|
1828027WL003677
|
KUNAL SAHASRAM LANDGE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
KUNALSAHASRAMLANDGE
|
(000000)
|
101
|
MOHADI
|
MH-28-027-022-001/279 (KATI)
|
1828027000NRG23210520220314863
|
21/05/2022
|
Nihal Bhaskar Budhe
|
1828027WL003677
|
Nihal Bhaskar Budhe
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NihalBhaskarBudhe
|
(000000)
|
102
|
MOHADI
|
MH-28-027-022-001/281 (KATI)
|
1828027000NRG23210520220314867
|
21/05/2022
|
Pranali Dipak Kadav
|
1828027WL003677
|
Pranali Dipak Kadav
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PranaliDipakKadav
|
(000000)
|
103
|
MOHADI
|
MH-28-027-022-001/282 (KATI)
|
1828027000NRG23210520220314869
|
21/05/2022
|
SAVITA SHILESH RAKHADE
|
1828027WL003677
|
SAVITA SHILESH RAKHADE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SAVITASHILESHRAKHADE
|
(000000)
|
104
|
MOHADI
|
MH-28-027-022-001/282 (KATI)
|
1828027000NRG23210520220314868
|
21/05/2022
|
SHAILESH ANADRAO RAKHADE
|
1828027WL003677
|
SHAILESH ANADRAO RAKHADE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHAILESHANADRAORAKHADE
|
(000000)
|
105
|
MOHADI
|
MH-28-027-022-001/283 (KATI)
|
1828027000NRG23210520220314871
|
21/05/2022
|
BHAGYASHREE DINDAYAL BUDHE
|
1828027WL003677
|
BHAGYASHREE DINDAYAL BUDHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BHAGYASHREEDINDAYALBUDHE
|
(000000)
|
106
|
MOHADI
|
MH-28-027-022-001/285 (KATI)
|
1828027000NRG23210520220314875
|
21/05/2022
|
Bhagyashri Mukesh Landge
|
1828027WL003677
|
Bhagyashri Mukesh Landge
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BhagyashriMukeshLandge
|
(000000)
|
107
|
MOHADI
|
MH-28-027-022-001/287 (KATI)
|
1828027000NRG23210520220314878
|
21/05/2022
|
NARESH BANDU MATE
|
1828027WL003677
|
NARESH BANDU MATE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NARESHBANDUMATE
|
(000000)
|
108
|
MOHADI
|
MH-28-027-022-001/291 (KATI)
|
1828027000NRG23210520220314888
|
21/05/2022
|
RAJENDRA DIVALU CHAMAT
|
1828027WL003677
|
RAJENDRA DIVALU CHAMAT
|
00048
|
BKID0009222
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAJENDRADIVALUCHAMAT
|
(000000)
|
109
|
MOHADI
|
MH-28-027-022-001/292 (KATI)
|
1828027000NRG23210520220314890
|
21/05/2022
|
RAJKUMAR ANANTRAM MURKHE
|
1828027WL003677
|
RAJKUMAR ANANTRAM MURKHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAJKUMARANANTRAMMURKHE
|
(000000)
|
110
|
MOHADI
|
MH-28-027-022-001/295 (KATI)
|
1828027000NRG23210520220314895
|
21/05/2022
|
Umesh Baburao Ilame
|
1828027WL003677
|
Umesh Baburao Ilame
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
UmeshBaburaoIlame
|
(000000)
|
111
|
MOHADI
|
MH-28-027-022-001/296 (KATI)
|
1828027000NRG23210520220314898
|
21/05/2022
|
DIPAK DEORAV MARBATE
|
1828027WL003677
|
DIPAK DEORAV MARBATE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
DIPAKDEORAVMARBATE
|
(000000)
|
112
|
MOHADI
|
MH-28-027-022-001/296 (KATI)
|
1828027000NRG23210520220314897
|
21/05/2022
|
Vaishali Dipak Marbade
|
1828027WL003677
|
Vaishali Dipak Marbade
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VaishaliDipakMarbade
|
(000000)
|
113
|
MOHADI
|
MH-28-027-022-001/3 (KATI)
|
1828027000NRG23210520220314903
|
21/05/2022
|
LAUSHAL RAJU KHANGAR
|
1828027WL003677
|
LAUSHAL RAJU KHANGAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
LAUSHALRAJUKHANGAR
|
(000000)
|
114
|
MOHADI
|
MH-28-027-022-001/30 (KATI)
|
1828027000NRG23210520220314904
|
21/05/2022
|
GAJANAN SHIVRAM BUDHE
|
1828027WL003677
|
GAJANAN SHIVRAM BUDHE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
GAJANANSHIVRAMBUDHE
|
(000000)
|
115
|
MOHADI
|
MH-28-027-022-001/300 (KATI)
|
1828027000NRG23210520220314906
|
21/05/2022
|
NITESH RAMA KHANGAR
|
1828027WL003677
|
NITESH RAMA KHANGAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NITESHRAMAKHANGAR
|
(000000)
|
116
|
MOHADI
|
MH-28-027-022-001/304 (KATI)
|
1828027000NRG23210520220314913
|
21/05/2022
|
RAJENDRA SHRIRAM BUDHE
|
1828027WL003677
|
RAJENDRA SHRIRAM BUDHE
|
00048
|
BKID0009222
|
792
|
792
|
Rejected
|
26/05/2022
|
|
000873997
|
A/c Blocked or Frozen
|
|
|
117
|
MOHADI
|
MH-28-027-022-001/306 (KATI)
|
1828027000NRG23210520220314918
|
21/05/2022
|
PRAFUL ASHOK MARASKOLE
|
1828027WL003677
|
PRAFUL ASHOK MARASKOLE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRAFULASHOKMARASKOLE
|
(000000)
|
118
|
MOHADI
|
MH-28-027-022-001/307 (KATI)
|
1828027000NRG23210520220314920
|
21/05/2022
|
RUPALI ANANTKUMAR MATE
|
1828027WL003677
|
RUPALI ANANTKUMAR MATE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RUPALIANANTKUMARMATE
|
(000000)
|
119
|
MOHADI
|
MH-28-027-022-001/32 (KATI)
|
1828027000NRG23210520220314925
|
21/05/2022
|
BABITA BANDU UEKE
|
1828027WL003677
|
BABITA BANDU UEKE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BABITABANDUUEKE
|
(000000)
|
120
|
MOHADI
|
MH-28-027-022-001/39 (KATI)
|
1828027000NRG23210520220314941
|
21/05/2022
|
SUDHAN SAKHARAM BAVANE
|
1828027WL003677
|
SUDHAN SAKHARAM BAVANE
|
00048
|
BKID0009222
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUDHANSAKHARAMBAVANE
|
(000000)
|
121
|
MOHADI
|
MH-28-027-022-001/40 (KATI)
|
1828027000NRG23210520220314948
|
21/05/2022
|
VINESH JAYGOPAL BONDRE
|
1828027WL003677
|
VINESH JAYGOPAL BONDRE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VINESHJAYGOPALBONDRE
|
(000000)
|
122
|
MOHADI
|
MH-28-027-022-001/43 (KATI)
|
1828027000NRG23210520220314954
|
21/05/2022
|
RAJESH ANANDRAO SUVASAR
|
1828027WL003677
|
RAJESH ANANDRAO SUVASAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAJESHANANDRAOSUVASAR
|
(000000)
|
123
|
MOHADI
|
MH-28-027-022-001/44 (KATI)
|
1828027000NRG23210520220314956
|
21/05/2022
|
CHAITRAM SHAMRAV TIJARE
|
1828027WL003677
|
CHAITRAM SHAMRAV TIJARE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHAITRAMSHAMRAVTIJARE
|
(000000)
|
124
|
MOHADI
|
MH-28-027-022-001/44 (KATI)
|
1828027000NRG23210520220314957
|
21/05/2022
|
CHHAYA CHAITRAM TIJARE
|
1828027WL003677
|
CHHAYA CHAITRAM TIJARE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHHAYACHAITRAMTIJARE
|
(000000)
|
125
|
MOHADI
|
MH-28-027-022-001/44 (KATI)
|
1828027000NRG23210520220314959
|
21/05/2022
|
DIKSHA VISHAL VISHALTIJARE
|
1828027WL003677
|
DIKSHA VISHAL VISHALTIJARE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
DIKSHAVISHALVISHALTIJARE
|
(000000)
|
126
|
MOHADI
|
MH-28-027-022-001/45 (KATI)
|
1828027000NRG23210520220314961
|
21/05/2022
|
JIWANKALA SHANKAR TIJARE
|
1828027WL003677
|
JIWANKALA SHANKAR TIJARE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
JIWANKALASHANKARTIJARE
|
(000000)
|
127
|
MOHADI
|
MH-28-027-022-001/46 (KATI)
|
1828027000NRG23210520220314965
|
21/05/2022
|
AMBADAS BHAGWAT KHANGAR
|
1828027WL003677
|
AMBADAS BHAGWAT KHANGAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AMBADASBHAGWATKHANGAR
|
(000000)
|
128
|
MOHADI
|
MH-28-027-022-001/46 (KATI)
|
1828027000NRG23210520220314964
|
21/05/2022
|
SHANTA BHAGWAN KHANGAR
|
1828027WL003677
|
SHANTA BHAGWAN KHANGAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHANTABHAGWANKHANGAR
|
(000000)
|
129
|
MOHADI
|
MH-28-027-022-001/47 (KATI)
|
1828027000NRG23210520220314968
|
21/05/2022
|
BEBY SHANKAR CHAURE
|
1828027WL003677
|
BEBY SHANKAR CHAURE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BEBYSHANKARCHAURE
|
(000000)
|
130
|
MOHADI
|
MH-28-027-022-001/49 (KATI)
|
1828027000NRG23210520220314972
|
21/05/2022
|
Vaishali Pramod Marbate
|
1828027WL003677
|
Vaishali Pramod Marbate
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VaishaliPramodMarbate
|
(000000)
|
131
|
MOHADI
|
MH-28-027-022-001/50 (KATI)
|
1828027000NRG23210520220314978
|
21/05/2022
|
ROHIT KARU KHANGAR
|
1828027WL003677
|
ROHIT KARU KHANGAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ROHITKARUKHANGAR
|
(000000)
|
132
|
MOHADI
|
MH-28-027-022-001/52 (KATI)
|
1828027000NRG23210520220314981
|
21/05/2022
|
MAYUR RAJU BUDHE
|
1828027WL003677
|
MAYUR RAJU BUDHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MAYURRAJUBUDHE
|
(000000)
|
133
|
MOHADI
|
MH-28-027-022-001/52 (KATI)
|
1828027000NRG23210520220314982
|
21/05/2022
|
NITIN RAJU BUDHE
|
1828027WL003677
|
NITIN RAJU BUDHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NITINRAJUBUDHE
|
(000000)
|
134
|
MOHADI
|
MH-28-027-022-001/52 (KATI)
|
1828027000NRG23210520220314979
|
21/05/2022
|
RAJU BHIVRAM BUDHE
|
1828027WL003677
|
RAJU BHIVRAM BUDHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAJUBHIVRAMBUDHE
|
(000000)
|
135
|
MOHADI
|
MH-28-027-022-001/53 (KATI)
|
1828027000NRG23210520220314984
|
21/05/2022
|
ANTAKALA DILIP ZANZAD
|
1828027WL003677
|
ANTAKALA DILIP ZANZAD
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ANTAKALADILIPZANZAD
|
(000000)
|
136
|
MOHADI
|
MH-28-027-022-001/53 (KATI)
|
1828027000NRG23210520220314985
|
21/05/2022
|
RAVINA DILIP ZANZAD
|
1828027WL003677
|
RAVINA DILIP ZANZAD
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAVINADILIPZANZAD
|
(000000)
|
137
|
MOHADI
|
MH-28-027-022-001/55 (KATI)
|
1828027000NRG23210520220314989
|
21/05/2022
|
BHAURAO TUKARAM BANTE
|
1828027WL003677
|
BHAURAO TUKARAM BANTE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BHAURAOTUKARAMBANTE
|
(000000)
|
138
|
MOHADI
|
MH-28-027-022-001/55 (KATI)
|
1828027000NRG23210520220314991
|
21/05/2022
|
Dinesh Bhaurav Bante
|
1828027WL003677
|
Dinesh Bhaurav Bante
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
DineshBhauravBante
|
(000000)
|
139
|
MOHADI
|
MH-28-027-022-001/56 (KATI)
|
1828027000NRG23210520220314992
|
21/05/2022
|
GITA RAJULAL ZHANJHAD
|
1828027WL003677
|
GITA RAJULAL ZHANJHAD
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
GITARAJULALZHANJHAD
|
(000000)
|
140
|
MOHADI
|
MH-28-027-022-001/58 (KATI)
|
1828027000NRG23210520220314999
|
21/05/2022
|
ATUL ANANDRAO KADAV
|
1828027WL003677
|
ATUL ANANDRAO KADAV
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
ATULANANDRAOKADAV
|
(000000)
|
141
|
MOHADI
|
MH-28-027-022-001/59 (KATI)
|
1828027000NRG23210520220315000
|
21/05/2022
|
BISAN ATU RODAKE
|
1828027WL003677
|
BISAN ATU RODAKE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
BISANATURODAKE
|
(000000)
|
142
|
MOHADI
|
MH-28-027-022-001/59 (KATI)
|
1828027000NRG23210520220315001
|
21/05/2022
|
KAMALA BISAN RODAKE
|
1828027WL003677
|
KAMALA BISAN RODAKE
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAMALABISANRODAKE
|
(000000)
|
143
|
MOHADI
|
MH-28-027-022-001/6 (KATI)
|
1828027000NRG23210520220315005
|
21/05/2022
|
SHAKUNTALA RAMKRUSHNA BONDARE
|
1828027WL003677
|
SHAKUNTALA RAMKRUSHNA BONDARE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHAKUNTALARAMKRUSHNABONDARE
|
(000000)
|
144
|
MOHADI
|
MH-28-027-022-001/64 (KATI)
|
1828027000NRG23210520220315017
|
21/05/2022
|
DIPA ARUNJI CHAMAT
|
1828027WL003677
|
DIPA ARUNJI CHAMAT
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
DIPAARUNJICHAMAT
|
(000000)
|
145
|
MOHADI
|
MH-28-027-022-001/67 (KATI)
|
1828027000NRG23210520220315023
|
21/05/2022
|
PADURANG GADBAD KHANGAR
|
1828027WL003677
|
PADURANG GADBAD KHANGAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PADURANGGADBADKHANGAR
|
(000000)
|
146
|
MOHADI
|
MH-28-027-022-001/69 (KATI)
|
1828027000NRG23210520220315030
|
21/05/2022
|
RAKESH BINDUJI BONDRE
|
1828027WL003677
|
RAKESH BINDUJI BONDRE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAKESHBINDUJIBONDRE
|
(000000)
|
147
|
MOHADI
|
MH-28-027-022-001/77 (KATI)
|
1828027000NRG23210520220315043
|
21/05/2022
|
GHANSHYAM SAMPAT KHANGAR
|
1828027WL003677
|
GHANSHYAM SAMPAT KHANGAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
GHANSHYAMSAMPATKHANGAR
|
(000000)
|
148
|
MOHADI
|
MH-28-027-022-001/77 (KATI)
|
1828027000NRG23210520220315044
|
21/05/2022
|
SAKUNTALA GHANSHYAM KHANGAR
|
1828027WL003677
|
SAKUNTALA GHANSHYAM KHANGAR
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SAKUNTALAGHANSHYAMKHANGAR
|
(000000)
|
149
|
MOHADI
|
MH-28-027-022-001/78 (KATI)
|
1828027000NRG23210520220315045
|
21/05/2022
|
HARIBHAU KAVLU BONDRE
|
1828027WL003677
|
HARIBHAU KAVLU BONDRE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
HARIBHAUKAVLUBONDRE
|
(000000)
|
150
|
MOHADI
|
MH-28-027-022-001/8 (KATI)
|
1828027000NRG23210520220315051
|
21/05/2022
|
ADITYA DEVACHAND BUDHE
|
1828027WL003677
|
ADITYA DEVACHAND BUDHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
ADITYADEVACHANDBUDHE
|
(000000)
|
151
|
MOHADI
|
MH-28-027-022-001/8 (KATI)
|
1828027000NRG23210520220315050
|
21/05/2022
|
MALTA DEVCHAND BUDHE
|
1828027WL003677
|
MALTA DEVCHAND BUDHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
MALTADEVCHANDBUDHE
|
(000000)
|
152
|
MOHADI
|
MH-28-027-022-001/81 (KATI)
|
1828027000NRG23210520220315054
|
21/05/2022
|
HEMRAJ SITARAM ILAME
|
1828027WL003677
|
HEMRAJ SITARAM ILAME
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
HEMRAJSITARAMILAME
|
(000000)
|
153
|
MOHADI
|
MH-28-027-022-001/81 (KATI)
|
1828027000NRG23210520220315056
|
21/05/2022
|
SHIVDASH HEMRAJ ILAME
|
1828027WL003677
|
SHIVDASH HEMRAJ ILAME
|
00048
|
BKID0009222
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHIVDASHHEMRAJILAME
|
(000000)
|
154
|
MOHADI
|
MH-28-027-022-001/83 (KATI)
|
1828027000NRG23210520220315059
|
21/05/2022
|
RAMA GADBAD KHANGAR
|
1828027WL003677
|
RAMA GADBAD KHANGAR
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAMAGADBADKHANGAR
|
(000000)
|
155
|
MOHADI
|
MH-28-027-022-001/89 (KATI)
|
1828027000NRG23210520220315073
|
21/05/2022
|
MAYA DEVA SALAM
|
1828027WL003677
|
MAYA DEVA SALAM
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MAYADEVASALAM
|
(000000)
|
156
|
MOHADI
|
MH-28-027-022-001/9 (KATI)
|
1828027000NRG23210520220315075
|
21/05/2022
|
PRABHA RAGHU ZHANJHAD
|
1828027WL003677
|
PRABHA RAGHU ZHANJHAD
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRABHARAGHUZHANJHAD
|
(000000)
|
157
|
MOHADI
|
MH-28-027-022-001/91 (KATI)
|
1828027000NRG23210520220315082
|
21/05/2022
|
AMRAPALI ASHOK MARASKOLHE
|
1828027WL003677
|
AMRAPALI ASHOK MARASKOLHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AMRAPALIASHOKMARASKOLHE
|
(000000)
|
158
|
MOHADI
|
MH-28-027-022-001/91 (KATI)
|
1828027000NRG23210520220315081
|
21/05/2022
|
ASHOK GOMA MARASHKOLHE
|
1828027WL003677
|
ASHOK GOMA MARASHKOLHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ASHOKGOMAMARASHKOLHE
|
(000000)
|
159
|
MOHADI
|
MH-28-027-022-001/92 (KATI)
|
1828027000NRG23210520220315085
|
21/05/2022
|
VIPUL RUSHI MARASKOLHE
|
1828027WL003677
|
VIPUL RUSHI MARASKOLHE
|
00048
|
BKID0009222
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VIPULRUSHIMARASKOLHE
|
(000000)
|
160
|
MOHADI
|
MH-28-027-022-001/98 (KATI)
|
1828027000NRG23210520220315102
|
21/05/2022
|
REKHA KHUSHAL MASARKOLHE
|
1828027WL003677
|
REKHA KHUSHAL MASARKOLHE
|
00048
|
BKID0009222
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
REKHAKHUSHALMASARKOLHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124302
|
124302
|
|
|
|
|
|
|
|
161
|
MOHADI
|
MH-28-027-022-001/193 (KATI)
|
1828027000NRG23210520220314721
|
21/05/2022
|
SUBHODH SURENDRA CHAMAT
|
1828027WL003677
|
SUBHODH SURENDRA CHAMAT
|
00078
|
CNRB0006190
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUBHODHSURENDRACHAMAT
|
(000000)
|
162
|
MOHADI
|
MH-28-027-022-001/193 (KATI)
|
1828027000NRG23210520220314719
|
21/05/2022
|
SURENDRA RAMPRASAD CHAMAT
|
1828027WL003677
|
SURENDRA RAMPRASAD CHAMAT
|
00078
|
CNRB0006190
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
SURENDRARAMPRASADCHAMAT
|
(000000)
|
163
|
MOHADI
|
MH-28-027-022-001/24 (KATI)
|
1828027000NRG23210520220314816
|
21/05/2022
|
NILESH RAMBHAU BONDRE
|
1828027WL003677
|
NILESH RAMBHAU BONDRE
|
00078
|
CNRB0006190
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
NILESHRAMBHAUBONDRE
|
(000000)
|
164
|
MOHADI
|
MH-28-027-022-001/245 (KATI)
|
1828027000NRG23210520220314826
|
21/05/2022
|
KAILASH SOMA MATE
|
1828027WL003677
|
KAILASH SOMA MATE
|
00078
|
CNRB0006190
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAILASHSOMAMATE
|
(000000)
|
165
|
MOHADI
|
MH-28-027-022-001/245 (KATI)
|
1828027000NRG23210520220314827
|
21/05/2022
|
NILIMA KAILASH MATE
|
1828027WL003677
|
NILIMA KAILASH MATE
|
00078
|
CNRB0006190
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
NILIMAKAILASHMATE
|
(000000)
|
166
|
MOHADI
|
MH-28-027-022-001/301 (KATI)
|
1828027000NRG23210520220314908
|
21/05/2022
|
BALAKDAS HEMRAJ ILAME
|
1828027WL003677
|
BALAKDAS HEMRAJ ILAME
|
00078
|
CNRB0006190
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BALAKDASHEMRAJILAME
|
(000000)
|
167
|
MOHADI
|
MH-28-027-050-001/280 (PIMPALGAON ( ZA))
|
1828027000NRG23210520220315107
|
21/05/2022
|
CHAYA SEVAKRAM GAYGAYE
|
1828027WL003678
|
CHAYA SEVAKRAM GAYGAYE
|
00078
|
CNRB0006190
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHAYASEVAKRAMGAYGAYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
168
|
MOHADI
|
MH-28-027-022-001/100 (KATI)
|
1828027000NRG23210520220314516
|
21/05/2022
|
BADAL KHUSHAL TITIRMARE
|
1828027WL003677
|
BADAL KHUSHAL TITIRMARE
|
00415
|
SBIN0004918
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
BADALKHUSHALTITIRMARE
|
(000000)
|
169
|
MOHADI
|
MH-28-027-022-001/146 (KATI)
|
1828027000NRG23210520220314630
|
21/05/2022
|
CHETAN SHANKAR MATE
|
1828027WL003677
|
CHETAN SHANKAR MATE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHETANSHANKARMATE
|
(000000)
|
170
|
MOHADI
|
MH-28-027-022-001/157 (KATI)
|
1828027000NRG23210520220314656
|
21/05/2022
|
SAMIKSHA RAMESH ROTAKE
|
1828027WL003677
|
SAMIKSHA RAMESH ROTAKE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SAMIKSHARAMESHROTAKE
|
(000000)
|
171
|
MOHADI
|
MH-28-027-022-001/166 (KATI)
|
1828027000NRG23210520220314675
|
21/05/2022
|
NARESH SHRIPAT UKEY
|
1828027WL003677
|
NARESH SHRIPAT UKEY
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NARESHSHRIPATUKEY
|
(000000)
|
172
|
MOHADI
|
MH-28-027-022-001/186 (KATI)
|
1828027000NRG23210520220314705
|
21/05/2022
|
AVINASH MANOHAR MARWADE
|
1828027WL003677
|
AVINASH MANOHAR MARWADE
|
00415
|
SBIN0004918
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
AVINASHMANOHARMARWADE
|
(000000)
|
173
|
MOHADI
|
MH-28-027-022-001/189 (KATI)
|
1828027000NRG23210520220314714
|
21/05/2022
|
DIKSHA NIKHIL ROTAKE
|
1828027WL003677
|
DIKSHA NIKHIL ROTAKE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
DIKSHANIKHILROTAKE
|
(000000)
|
174
|
MOHADI
|
MH-28-027-022-001/189 (KATI)
|
1828027000NRG23210520220314713
|
21/05/2022
|
NIKHIL BABULAL ROTKE
|
1828027WL003677
|
NIKHIL BABULAL ROTKE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NIKHILBABULALROTKE
|
(000000)
|
175
|
MOHADI
|
MH-28-027-022-001/193 (KATI)
|
1828027000NRG23210520220314722
|
21/05/2022
|
SUYESH SURENDRA CHAMAT
|
1828027WL003677
|
SUYESH SURENDRA CHAMAT
|
00415
|
SBIN0004918
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUYESHSURENDRACHAMAT
|
(000000)
|
176
|
MOHADI
|
MH-28-027-022-001/197 (KATI)
|
1828027000NRG23210520220314728
|
21/05/2022
|
NAMDEO ARJUN ZANZAD
|
1828027WL003677
|
NAMDEO ARJUN ZANZAD
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NAMDEOARJUNZANZAD
|
(000000)
|
177
|
MOHADI
|
MH-28-027-022-001/201 (KATI)
|
1828027000NRG23210520220314741
|
21/05/2022
|
LAXMI UDARAM ZANZAD
|
1828027WL003677
|
LAXMI UDARAM ZANZAD
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
LAXMIUDARAMZANZAD
|
(000000)
|
178
|
MOHADI
|
MH-28-027-022-001/226 (KATI)
|
1828027000NRG23210520220314785
|
21/05/2022
|
AKSHAY BABAN DHENGE
|
1828027WL003677
|
AKSHAY BABAN DHENGE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AKSHAYBABANDHENGE
|
(000000)
|
179
|
MOHADI
|
MH-28-027-022-001/234-A (KATI)
|
1828027000NRG23210520220314801
|
21/05/2022
|
DHANPAL CHINDHUJI BONDARE
|
1828027WL003677
|
DHANPAL CHINDHUJI BONDARE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
DHANPALCHINDHUJIBONDARE
|
(000000)
|
180
|
MOHADI
|
MH-28-027-022-001/234-A (KATI)
|
1828027000NRG23210520220314802
|
21/05/2022
|
MANORANJANA DHANPAL BONDARE
|
1828027WL003677
|
MANORANJANA DHANPAL BONDARE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANORANJANADHANPALBONDARE
|
(000000)
|
181
|
MOHADI
|
MH-28-027-022-001/251 (KATI)
|
1828027000NRG23210520220314833
|
21/05/2022
|
GAURISHANKAR HUSHAN ROTKE
|
1828027WL003677
|
GAURISHANKAR HUSHAN ROTKE
|
00415
|
SBIN0004918
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
GAURISHANKARHUSHANROTKE
|
(000000)
|
182
|
MOHADI
|
MH-28-027-022-001/258 (KATI)
|
1828027000NRG23210520220314841
|
21/05/2022
|
JAIBAI BHOJRAM BAVANE
|
1828027WL003677
|
JAIBAI BHOJRAM BAVANE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
JAIBAIBHOJRAMBAVANE
|
(000000)
|
183
|
MOHADI
|
MH-28-027-022-001/261 (KATI)
|
1828027000NRG23210520220314847
|
21/05/2022
|
ISHWAR VASANTA BURDE
|
1828027WL003677
|
ISHWAR VASANTA BURDE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
ISHWARVASANTABURDE
|
(000000)
|
184
|
MOHADI
|
MH-28-027-022-001/261 (KATI)
|
1828027000NRG23210520220314848
|
21/05/2022
|
LAXMI ISHWAR BURDE
|
1828027WL003677
|
LAXMI ISHWAR BURDE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
LAXMIISHWARBURDE
|
(000000)
|
185
|
MOHADI
|
MH-28-027-022-001/262 (KATI)
|
1828027000NRG23210520220314849
|
21/05/2022
|
GHANSHAM VITHHAL MARASKOLHE
|
1828027WL003677
|
GHANSHAM VITHHAL MARASKOLHE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
GHANSHAMVITHHALMARASKOLHE
|
(000000)
|
186
|
MOHADI
|
MH-28-027-022-001/263 (KATI)
|
1828027000NRG23210520220314852
|
21/05/2022
|
ASHWINA MANISH BANTE
|
1828027WL003677
|
ASHWINA MANISH BANTE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ASHWINAMANISHBANTE
|
(000000)
|
187
|
MOHADI
|
MH-28-027-022-001/277 (KATI)
|
1828027000NRG23210520220314860
|
21/05/2022
|
NITESH PURUSHOTTAM RODKE
|
1828027WL003677
|
NITESH PURUSHOTTAM RODKE
|
00415
|
SBIN0004918
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
NITESHPURUSHOTTAMRODKE
|
(000000)
|
188
|
MOHADI
|
MH-28-027-022-001/284 (KATI)
|
1828027000NRG23210520220314873
|
21/05/2022
|
VANDANA VINOD MARBATE
|
1828027WL003677
|
VANDANA VINOD MARBATE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VANDANAVINODMARBATE
|
(000000)
|
189
|
MOHADI
|
MH-28-027-022-001/284 (KATI)
|
1828027000NRG23210520220314872
|
21/05/2022
|
VINOD MOHAN MARBATE
|
1828027WL003677
|
VINOD MOHAN MARBATE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
VINODMOHANMARBATE
|
(000000)
|
190
|
MOHADI
|
MH-28-027-022-001/285 (KATI)
|
1828027000NRG23210520220314874
|
21/05/2022
|
MUKESH TULSIRAM LANDGE
|
1828027WL003677
|
MUKESH TULSIRAM LANDGE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MUKESHTULSIRAMLANDGE
|
(000000)
|
191
|
MOHADI
|
MH-28-027-022-001/288 (KATI)
|
1828027000NRG23210520220314880
|
21/05/2022
|
BHAGWAN KONDU KHANGAR
|
1828027WL003677
|
BHAGWAN KONDU KHANGAR
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
BHAGWANKONDUKHANGAR
|
(000000)
|
192
|
MOHADI
|
MH-28-027-022-001/291 (KATI)
|
1828027000NRG23210520220314889
|
21/05/2022
|
BABITA RAJENDRA CHAMAT
|
1828027WL003677
|
BABITA RAJENDRA CHAMAT
|
00415
|
SBIN0004918
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
BABITARAJENDRACHAMAT
|
(000000)
|
193
|
MOHADI
|
MH-28-027-022-001/292 (KATI)
|
1828027000NRG23210520220314891
|
21/05/2022
|
USHABAI RAJKUMAR MURKHE
|
1828027WL003677
|
USHABAI RAJKUMAR MURKHE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
USHABAIRAJKUMARMURKHE
|
(000000)
|
194
|
MOHADI
|
MH-28-027-022-001/293 (KATI)
|
1828027000NRG23210520220314892
|
21/05/2022
|
ARUNA BALIRAM DHENGE
|
1828027WL003677
|
ARUNA BALIRAM DHENGE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
ARUNABALIRAMDHENGE
|
(000000)
|
195
|
MOHADI
|
MH-28-027-022-001/302 (KATI)
|
1828027000NRG23210520220314909
|
21/05/2022
|
CHANDRABHAN PANCHAN SAHARE
|
1828027WL003677
|
CHANDRABHAN PANCHAN SAHARE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHANDRABHANPANCHANSAHARE
|
(000000)
|
196
|
MOHADI
|
MH-28-027-022-001/304 (KATI)
|
1828027000NRG23210520220314914
|
21/05/2022
|
MANISHA RAJENDRA BUDHE
|
1828027WL003677
|
MANISHA RAJENDRA BUDHE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANISHARAJENDRABUDHE
|
(000000)
|
197
|
MOHADI
|
MH-28-027-022-001/34 (KATI)
|
1828027000NRG23210520220314930
|
21/05/2022
|
GITA RAMKRUSHNA BAWANE
|
1828027WL003677
|
GITA RAMKRUSHNA BAWANE
|
00415
|
SBIN0004918
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
GITARAMKRUSHNABAWANE
|
(000000)
|
198
|
MOHADI
|
MH-28-027-022-001/34 (KATI)
|
1828027000NRG23210520220314929
|
21/05/2022
|
SANJAY RAMKUSAN BAWANE
|
1828027WL003677
|
SANJAY RAMKUSAN BAWANE
|
00415
|
SBIN0004918
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
SANJAYRAMKUSANBAWANE
|
(000000)
|
199
|
MOHADI
|
MH-28-027-022-001/39 (KATI)
|
1828027000NRG23210520220314943
|
21/05/2022
|
POOJA SUDAM BAWANE
|
1828027WL003677
|
POOJA SUDAM BAWANE
|
00415
|
SBIN0004918
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
POOJASUDAMBAWANE
|
(000000)
|
200
|
MOHADI
|
MH-28-027-022-001/4 (KATI)
|
1828027000NRG23210520220314946
|
21/05/2022
|
SAHIL SUNIL MATEY
|
1828027WL003677
|
SAHIL SUNIL MATEY
|
00415
|
SBIN0004918
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
SAHILSUNILMATEY
|
(000000)
|
201
|
MOHADI
|
MH-28-027-022-001/49 (KATI)
|
1828027000NRG23210520220314971
|
21/05/2022
|
PRAMOD SAHASRAM MARBADE
|
1828027WL003677
|
PRAMOD SAHASRAM MARBADE
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRAMODSAHASRAMMARBADE
|
(000000)
|
202
|
MOHADI
|
MH-28-027-022-001/5 (KATI)
|
1828027000NRG23210520220314975
|
21/05/2022
|
DEVAKA DIWARU CHAMAT
|
1828027WL003677
|
DEVAKA DIWARU CHAMAT
|
00415
|
SBIN0004918
|
774
|
774
|
Processed
|
26/05/2022
|
|
000873997
|
|
DEVAKADIWARUCHAMAT
|
(000000)
|
203
|
MOHADI
|
MH-28-027-022-001/54 (KATI)
|
1828027000NRG23210520220314988
|
21/05/2022
|
KAILAS UDEBHAN RODAKE
|
1828027WL003677
|
KAILAS UDEBHAN RODAKE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAILASUDEBHANRODAKE
|
(000000)
|
204
|
MOHADI
|
MH-28-027-022-001/56 (KATI)
|
1828027000NRG23210520220314993
|
21/05/2022
|
AVINASH RAJULAL ZANZAD
|
1828027WL003677
|
AVINASH RAJULAL ZANZAD
|
00415
|
SBIN0004918
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
AVINASHRAJULALZANZAD
|
(000000)
|
205
|
MOHADI
|
MH-28-027-022-001/56 (KATI)
|
1828027000NRG23210520220314994
|
21/05/2022
|
MAYURESH RAJULAL ZANZAD
|
1828027WL003677
|
MAYURESH RAJULAL ZANZAD
|
00415
|
SBIN0004918
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
MAYURESHRAJULALZANZAD
|
(000000)
|
206
|
MOHADI
|
MH-28-027-022-001/85 (KATI)
|
1828027000NRG23210520220315065
|
21/05/2022
|
KIRAN ANIL CHAURE
|
1828027WL003677
|
KIRAN ANIL CHAURE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
KIRANANILCHAURE
|
(000000)
|
207
|
MOHADI
|
MH-28-027-022-001/97 (KATI)
|
1828027000NRG23210520220315099
|
21/05/2022
|
PRASHANT MANSARAM LANDAGE
|
1828027WL003677
|
PRASHANT MANSARAM LANDAGE
|
00415
|
SBIN0004918
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRASHANTMANSARAMLANDAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31542
|
31542
|
|
|
|
|
|
|
|
208
|
MOHADI
|
MH-28-027-068-001/127 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306624
|
21/05/2022
|
JAGESHWAR ZADU THAWKAR
|
1828027WL003613
|
JAGESHWAR ZADU THAWKAR
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
JAGESHWARZADUTHAWKAR
|
(000000)
|
209
|
MOHADI
|
MH-28-027-068-001/150 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306639
|
21/05/2022
|
SANGITA RAJKUMAR KAMBLE
|
1828027WL003613
|
SANGITA RAJKUMAR KAMBLE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
SANGITARAJKUMARKAMBLE
|
(000000)
|
210
|
MOHADI
|
MH-28-027-068-001/160 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306642
|
21/05/2022
|
MANOJ BABURAO BANTE
|
1828027WL003613
|
MANOJ BABURAO BANTE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANOJBABURAOBANTE
|
(000000)
|
211
|
MOHADI
|
MH-28-027-068-001/160 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306643
|
21/05/2022
|
SIMA MANOJ BANTE
|
1828027WL003613
|
SIMA MANOJ BANTE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
SIMAMANOJBANTE
|
(000000)
|
212
|
MOHADI
|
MH-28-027-068-001/161 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306644
|
21/05/2022
|
SAHADEO SHANKAR GONDULE
|
1828027WL003613
|
SAHADEO SHANKAR GONDULE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
SAHADEOSHANKARGONDULE
|
(000000)
|
213
|
MOHADI
|
MH-28-027-068-001/161 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306645
|
21/05/2022
|
VANDANA SAHADEO GONDULE
|
1828027WL003613
|
VANDANA SAHADEO GONDULE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
VANDANASAHADEOGONDULE
|
(000000)
|
214
|
MOHADI
|
MH-28-027-068-001/18 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306653
|
21/05/2022
|
ASHA OMPRAKASH BELPANDE
|
1828027WL003613
|
ASHA OMPRAKASH BELPANDE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
26/05/2022
|
|
000873997
|
|
ASHAOMPRAKASHBELPANDE
|
(000000)
|
215
|
MOHADI
|
MH-28-027-068-001/198 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306668
|
21/05/2022
|
ANITA KESHAV KAWLE
|
1828027WL003613
|
ANITA KESHAV KAWLE
|
00415
|
SBIN0005443
|
340
|
340
|
Processed
|
26/05/2022
|
|
000873997
|
|
ANITAKESHAVKAWLE
|
(000000)
|
216
|
MOHADI
|
MH-28-027-068-001/198 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306667
|
21/05/2022
|
KESHAV ASARAM KAWALE
|
1828027WL003613
|
KESHAV ASARAM KAWALE
|
00415
|
SBIN0005443
|
340
|
340
|
Processed
|
26/05/2022
|
|
000873997
|
|
KESHAVASARAMKAWALE
|
(000000)
|
217
|
MOHADI
|
MH-28-027-068-001/209 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306675
|
21/05/2022
|
MANOHAR HARIBHAU BANTE
|
1828027WL003613
|
MANOHAR HARIBHAU BANTE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANOHARHARIBHAUBANTE
|
(000000)
|
218
|
MOHADI
|
MH-28-027-068-001/215 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306680
|
21/05/2022
|
BANDU P BEHALPADE
|
1828027WL003613
|
BANDU P BEHALPADE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
BANDUPBEHALPADE
|
(000000)
|
219
|
MOHADI
|
MH-28-027-068-001/215 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306681
|
21/05/2022
|
SHARADA BANDU BELPANDE
|
1828027WL003613
|
SHARADA BANDU BELPANDE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHARADABANDUBELPANDE
|
(000000)
|
220
|
MOHADI
|
MH-28-027-068-001/231 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306686
|
21/05/2022
|
NERKAR BHAGWAN HARI
|
1828027WL003613
|
NERKAR BHAGWAN HARI
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
NERKARBHAGWANHARI
|
(000000)
|
221
|
MOHADI
|
MH-28-027-068-001/231 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306688
|
21/05/2022
|
VIKKI BHAGWAN NERKAR
|
1828027WL003613
|
VIKKI BHAGWAN NERKAR
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
VIKKIBHAGWANNERKAR
|
(000000)
|
222
|
MOHADI
|
MH-28-027-068-001/244 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306697
|
21/05/2022
|
Sarita Sushil Bante
|
1828027WL003613
|
Sarita Sushil Bante
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
SaritaSushilBante
|
(000000)
|
223
|
MOHADI
|
MH-28-027-068-001/246 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306699
|
21/05/2022
|
WANITA KAILAS VITHULE
|
1828027WL003613
|
WANITA KAILAS VITHULE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
WANITAKAILASVITHULE
|
(000000)
|
224
|
MOHADI
|
MH-28-027-068-001/250-A (MUNDHARI (KHURD))
|
1828027000NRG23200520220306701
|
21/05/2022
|
DEVRAM NARASU NAGARDHANE
|
1828027WL003613
|
DEVRAM NARASU NAGARDHANE
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
DEVRAMNARASUNAGARDHANE
|
(000000)
|
225
|
MOHADI
|
MH-28-027-068-001/250-A (MUNDHARI (KHURD))
|
1828027000NRG23200520220306702
|
21/05/2022
|
SATYASHILA NARASU NAGARDHANE
|
1828027WL003613
|
SATYASHILA NARASU NAGARDHANE
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
SATYASHILANARASUNAGARDHANE
|
(000000)
|
226
|
MOHADI
|
MH-28-027-068-001/263 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306706
|
21/05/2022
|
VARSHA RAMPRASAD NANDURKAR
|
1828027WL003613
|
VARSHA RAMPRASAD NANDURKAR
|
00415
|
SBIN0005443
|
425
|
425
|
Processed
|
26/05/2022
|
|
000873997
|
|
VARSHARAMPRASADNANDURKAR
|
(000000)
|
227
|
MOHADI
|
MH-28-027-068-001/284 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306718
|
21/05/2022
|
INDUBAI RAMESH VITHOLE
|
1828027WL003613
|
INDUBAI RAMESH VITHOLE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
INDUBAIRAMESHVITHOLE
|
(000000)
|
228
|
MOHADI
|
MH-28-027-068-001/284 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306717
|
21/05/2022
|
RAMESH CHINTAMAN VITHOLE
|
1828027WL003613
|
RAMESH CHINTAMAN VITHOLE
|
00415
|
SBIN0005443
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAMESHCHINTAMANVITHOLE
|
(000000)
|
229
|
MOHADI
|
MH-28-027-068-001/303 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306726
|
21/05/2022
|
NITESH BHARAT GONDHULE
|
1828027WL003613
|
NITESH BHARAT GONDHULE
|
00415
|
SBIN0005443
|
320
|
320
|
Processed
|
26/05/2022
|
|
000873997
|
|
NITESHBHARATGONDHULE
|
(000000)
|
230
|
MOHADI
|
MH-28-027-068-001/308 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306728
|
21/05/2022
|
GANESH LAXMAN WALATKAR
|
1828027WL003613
|
GANESH LAXMAN WALATKAR
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
GANESHLAXMANWALATKAR
|
(000000)
|
231
|
MOHADI
|
MH-28-027-068-001/308 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306729
|
21/05/2022
|
RANJANA GANESH WADATKAR
|
1828027WL003613
|
RANJANA GANESH WADATKAR
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
RANJANAGANESHWADATKAR
|
(000000)
|
232
|
MOHADI
|
MH-28-027-068-001/314 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306732
|
21/05/2022
|
NISHA RAJKUMAR DESHAKAR
|
1828027WL003613
|
NISHA RAJKUMAR DESHAKAR
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
NISHARAJKUMARDESHAKAR
|
(000000)
|
233
|
MOHADI
|
MH-28-027-068-001/316 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306734
|
21/05/2022
|
GEETA DIGAMBAR NERKAR
|
1828027WL003613
|
GEETA DIGAMBAR NERKAR
|
00415
|
SBIN0005443
|
425
|
425
|
Processed
|
26/05/2022
|
|
000873997
|
|
GEETADIGAMBARNERKAR
|
(000000)
|
234
|
MOHADI
|
MH-28-027-068-001/320 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306736
|
21/05/2022
|
ANITA SUNIL BANTE
|
1828027WL003613
|
ANITA SUNIL BANTE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
ANITASUNILBANTE
|
(000000)
|
235
|
MOHADI
|
MH-28-027-068-001/320 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306735
|
21/05/2022
|
SUNIL BHAIYYA BANTE
|
1828027WL003613
|
SUNIL BHAIYYA BANTE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUNILBHAIYYABANTE
|
(000000)
|
236
|
MOHADI
|
MH-28-027-068-001/352 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306752
|
21/05/2022
|
ARATI RAJHANS GONDULE
|
1828027WL003613
|
ARATI RAJHANS GONDULE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
ARATIRAJHANSGONDULE
|
(000000)
|
237
|
MOHADI
|
MH-28-027-068-001/376 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306773
|
21/05/2022
|
RANJANA PRADIP DESHKAR
|
1828027WL003613
|
RANJANA PRADIP DESHKAR
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
RANJANAPRADIPDESHKAR
|
(000000)
|
238
|
MOHADI
|
MH-28-027-068-001/378 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306775
|
21/05/2022
|
CHAYA KAMALNATH NANDURKAR
|
1828027WL003613
|
CHAYA KAMALNATH NANDURKAR
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
CHAYAKAMALNATHNANDURKAR
|
(000000)
|
239
|
MOHADI
|
MH-28-027-068-001/383 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306778
|
21/05/2022
|
KIRAN MANOJ NERKAR
|
1828027WL003613
|
KIRAN MANOJ NERKAR
|
00415
|
SBIN0005443
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
KIRANMANOJNERKAR
|
(000000)
|
240
|
MOHADI
|
MH-28-027-068-001/383 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306777
|
21/05/2022
|
MANOJ SUKRAM NERKAR
|
1828027WL003613
|
MANOJ SUKRAM NERKAR
|
00415
|
SBIN0005443
|
170
|
170
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANOJSUKRAMNERKAR
|
(000000)
|
241
|
MOHADI
|
MH-28-027-068-001/386 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306779
|
21/05/2022
|
PITAMBAR DUDHRAM BANTE
|
1828027WL003613
|
PITAMBAR DUDHRAM BANTE
|
00415
|
SBIN0005443
|
320
|
320
|
Processed
|
26/05/2022
|
|
000873997
|
|
PITAMBARDUDHRAMBANTE
|
(000000)
|
242
|
MOHADI
|
MH-28-027-068-001/388 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306781
|
21/05/2022
|
MORESHWAR RAMKRISHNA BANTE
|
1828027WL003613
|
MORESHWAR RAMKRISHNA BANTE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
MORESHWARRAMKRISHNABANTE
|
(000000)
|
243
|
MOHADI
|
MH-28-027-068-001/388 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306782
|
21/05/2022
|
PRIYANKA MORESHWAR BANTE
|
1828027WL003613
|
PRIYANKA MORESHWAR BANTE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRIYANKAMORESHWARBANTE
|
(000000)
|
244
|
MOHADI
|
MH-28-027-068-001/390 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306783
|
21/05/2022
|
KAILASH MAROTI NERKAR
|
1828027WL003613
|
KAILASH MAROTI NERKAR
|
00415
|
SBIN0005443
|
170
|
170
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAILASHMAROTINERKAR
|
(000000)
|
245
|
MOHADI
|
MH-28-027-068-001/397 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306788
|
21/05/2022
|
SUBHASH V GAYADHANE
|
1828027WL003613
|
SUBHASH V GAYADHANE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUBHASHVGAYADHANE
|
(000000)
|
246
|
MOHADI
|
MH-28-027-068-001/404 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306791
|
21/05/2022
|
MANISHA KRISHNA BEHALPADE
|
1828027WL003613
|
MANISHA KRISHNA BEHALPADE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANISHAKRISHNABEHALPADE
|
(000000)
|
247
|
MOHADI
|
MH-28-027-068-001/408 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306793
|
21/05/2022
|
FULVANTA TULSIDAS RAUT
|
1828027WL003613
|
FULVANTA TULSIDAS RAUT
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
FULVANTATULSIDASRAUT
|
(000000)
|
248
|
MOHADI
|
MH-28-027-068-001/408 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306792
|
21/05/2022
|
TULASIDAS SHANKAR RAUT
|
1828027WL003613
|
TULASIDAS SHANKAR RAUT
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
TULASIDASSHANKARRAUT
|
(000000)
|
249
|
MOHADI
|
MH-28-027-068-001/409 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306794
|
21/05/2022
|
JAYDEV BALIRAM MESHRAM
|
1828027WL003613
|
JAYDEV BALIRAM MESHRAM
|
00415
|
SBIN0005443
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
JAYDEVBALIRAMMESHRAM
|
(000000)
|
250
|
MOHADI
|
MH-28-027-068-001/412 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306796
|
21/05/2022
|
RUPALI CHANDRSHEKHAR NERKAR
|
1828027WL003613
|
RUPALI CHANDRSHEKHAR NERKAR
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
RUPALICHANDRSHEKHARNERKAR
|
(000000)
|
251
|
MOHADI
|
MH-28-027-068-001/414 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306798
|
21/05/2022
|
SURESH NAMDEO DEOGADE
|
1828027WL003613
|
SURESH NAMDEO DEOGADE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
SURESHNAMDEODEOGADE
|
(000000)
|
252
|
MOHADI
|
MH-28-027-068-001/500 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306806
|
21/05/2022
|
ASHWINI SANJAY MESHERAM
|
1828027WL003613
|
ASHWINI SANJAY MESHERAM
|
00415
|
SBIN0005443
|
425
|
425
|
Processed
|
26/05/2022
|
|
000873997
|
|
ASHWINISANJAYMESHERAM
|
(000000)
|
253
|
MOHADI
|
MH-28-027-068-001/500 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306805
|
21/05/2022
|
SANJAY MAHADEO MESHRAM
|
1828027WL003613
|
SANJAY MAHADEO MESHRAM
|
00415
|
SBIN0005443
|
425
|
425
|
Processed
|
26/05/2022
|
|
000873997
|
|
SANJAYMAHADEOMESHRAM
|
(000000)
|
254
|
MOHADI
|
MH-28-027-068-001/504 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306810
|
21/05/2022
|
BHAGYSHREE TUKARAM NERKAR
|
1828027WL003613
|
BHAGYSHREE TUKARAM NERKAR
|
00415
|
SBIN0005443
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
BHAGYSHREETUKARAMNERKAR
|
(000000)
|
255
|
MOHADI
|
MH-28-027-068-001/507 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306812
|
21/05/2022
|
SHARDA S MESHRAM
|
1828027WL003613
|
SHARDA S MESHRAM
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHARDASMESHRAM
|
(000000)
|
256
|
MOHADI
|
MH-28-027-068-001/508 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306816
|
21/05/2022
|
TEKRAM VISHNU BANTE
|
1828027WL003613
|
TEKRAM VISHNU BANTE
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
TEKRAMVISHNUBANTE
|
(000000)
|
257
|
MOHADI
|
MH-28-027-068-001/510 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306819
|
21/05/2022
|
SONALI RAMESHWAR GONDHULE
|
1828027WL003613
|
SONALI RAMESHWAR GONDHULE
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
SONALIRAMESHWARGONDHULE
|
(000000)
|
258
|
MOHADI
|
MH-28-027-068-001/512 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306821
|
21/05/2022
|
GAURI JAYPAL NERKAR
|
1828027WL003613
|
GAURI JAYPAL NERKAR
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
GAURIJAYPALNERKAR
|
(000000)
|
259
|
MOHADI
|
MH-28-027-068-001/512 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306820
|
21/05/2022
|
JAIPAL SADASHIV NERKA
|
1828027WL003613
|
JAIPAL SADASHIV NERKA
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
JAIPALSADASHIVNERKA
|
(000000)
|
260
|
MOHADI
|
MH-28-027-068-001/58 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306826
|
21/05/2022
|
SUKHDEV DAULAT GAIDHANE
|
1828027WL003613
|
SUKHDEV DAULAT GAIDHANE
|
00415
|
SBIN0005443
|
240
|
240
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUKHDEVDAULATGAIDHANE
|
(000000)
|
261
|
MOHADI
|
MH-28-027-068-001/592 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306828
|
21/05/2022
|
LATA SHIVDAS DESHKAR
|
1828027WL003613
|
LATA SHIVDAS DESHKAR
|
00415
|
SBIN0005443
|
425
|
425
|
Processed
|
26/05/2022
|
|
000873997
|
|
LATASHIVDASDESHKAR
|
(000000)
|
262
|
MOHADI
|
MH-28-027-068-001/593 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306831
|
21/05/2022
|
SUNITA MANDEV BADAGE
|
1828027WL003613
|
SUNITA MANDEV BADAGE
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUNITAMANDEVBADAGE
|
(000000)
|
263
|
MOHADI
|
MH-28-027-068-001/596 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306832
|
21/05/2022
|
SUBHADRA BHAIYA BANKAR
|
1828027WL003613
|
SUBHADRA BHAIYA BANKAR
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUBHADRABHAIYABANKAR
|
(000000)
|
264
|
MOHADI
|
MH-28-027-068-001/600 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306836
|
21/05/2022
|
BABITA VIJAY RAUT
|
1828027WL003613
|
BABITA VIJAY RAUT
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
BABITAVIJAYRAUT
|
(000000)
|
265
|
MOHADI
|
MH-28-027-068-001/600 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306835
|
21/05/2022
|
VIJAY BHAKARU RAUT
|
1828027WL003613
|
VIJAY BHAKARU RAUT
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
VIJAYBHAKARURAUT
|
(000000)
|
266
|
MOHADI
|
MH-28-027-068-001/604 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306838
|
21/05/2022
|
AKASH RAJHANS BANTE
|
1828027WL003613
|
AKASH RAJHANS BANTE
|
00415
|
SBIN0005443
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000873997
|
|
AKASHRAJHANSBANTE
|
(000000)
|
267
|
MOHADI
|
MH-28-027-068-001/604 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306837
|
21/05/2022
|
SUREKHA RAJHANS BANTE
|
1828027WL003613
|
SUREKHA RAJHANS BANTE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUREKHARAJHANSBANTE
|
(000000)
|
268
|
MOHADI
|
MH-28-027-068-001/604 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306839
|
21/05/2022
|
VIKAS RAJHANS BANTE
|
1828027WL003613
|
VIKAS RAJHANS BANTE
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
VIKASRAJHANSBANTE
|
(000000)
|
269
|
MOHADI
|
MH-28-027-068-001/606 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306841
|
21/05/2022
|
MANISHA RAJESH NERKAR
|
1828027WL003613
|
MANISHA RAJESH NERKAR
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANISHARAJESHNERKAR
|
(000000)
|
270
|
MOHADI
|
MH-28-027-068-001/607 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306842
|
21/05/2022
|
MESHRAM JAIBAI DEORAM
|
1828027WL003613
|
MESHRAM JAIBAI DEORAM
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
MESHRAMJAIBAIDEORAM
|
(000000)
|
271
|
MOHADI
|
MH-28-027-068-001/612 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306847
|
21/05/2022
|
MAHADEV SHANKAR GONDHULE
|
1828027WL003613
|
MAHADEV SHANKAR GONDHULE
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
MAHADEVSHANKARGONDHULE
|
(000000)
|
272
|
MOHADI
|
MH-28-027-068-001/612 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306848
|
21/05/2022
|
MANDA MAHADEV GONDHULE
|
1828027WL003613
|
MANDA MAHADEV GONDHULE
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANDAMAHADEVGONDHULE
|
(000000)
|
273
|
MOHADI
|
MH-28-027-068-001/614 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306850
|
21/05/2022
|
GAIDHANE SUGRATA TUKARAM
|
1828027WL003613
|
GAIDHANE SUGRATA TUKARAM
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
GAIDHANESUGRATATUKARAM
|
(000000)
|
274
|
MOHADI
|
MH-28-027-068-001/614 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306852
|
21/05/2022
|
SHALU SHRIVANT GAYDHANE
|
1828027WL003613
|
SHALU SHRIVANT GAYDHANE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHALUSHRIVANTGAYDHANE
|
(000000)
|
275
|
MOHADI
|
MH-28-027-068-001/614 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306851
|
21/05/2022
|
SHRIWANT TUKARAM GAYDHANE
|
1828027WL003613
|
SHRIWANT TUKARAM GAYDHANE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHRIWANTTUKARAMGAYDHANE
|
(000000)
|
276
|
MOHADI
|
MH-28-027-068-001/614 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306849
|
21/05/2022
|
TUKARAM UNDRU GAYDHANE
|
1828027WL003613
|
TUKARAM UNDRU GAYDHANE
|
00415
|
SBIN0005443
|
480
|
480
|
Processed
|
26/05/2022
|
|
000873997
|
|
TUKARAMUNDRUGAYDHANE
|
(000000)
|
277
|
MOHADI
|
MH-28-027-068-001/615 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306853
|
21/05/2022
|
PRABHA DEVRAM RAUT
|
1828027WL003613
|
PRABHA DEVRAM RAUT
|
00415
|
SBIN0005443
|
540
|
540
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRABHADEVRAMRAUT
|
(000000)
|
278
|
MOHADI
|
MH-28-027-068-001/616 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306854
|
21/05/2022
|
NERKAR ISHWAR BALIRAM
|
1828027WL003613
|
NERKAR ISHWAR BALIRAM
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
NERKARISHWARBALIRAM
|
(000000)
|
279
|
MOHADI
|
MH-28-027-068-001/616 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306855
|
21/05/2022
|
VANITA ISHWAR NERKAR
|
1828027WL003613
|
VANITA ISHWAR NERKAR
|
00415
|
SBIN0005443
|
425
|
425
|
Processed
|
26/05/2022
|
|
000873997
|
|
VANITAISHWARNERKAR
|
(000000)
|
280
|
MOHADI
|
MH-28-027-068-001/617 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306856
|
21/05/2022
|
GITA OMPRAKASH NERKAR
|
1828027WL003613
|
GITA OMPRAKASH NERKAR
|
00415
|
SBIN0005443
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
GITAOMPRAKASHNERKAR
|
(000000)
|
281
|
MOHADI
|
MH-28-027-068-001/618 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306857
|
21/05/2022
|
PRAMILA RAJESH NERKAR
|
1828027WL003613
|
PRAMILA RAJESH NERKAR
|
00415
|
SBIN0005443
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRAMILARAJESHNERKAR
|
(000000)
|
282
|
MOHADI
|
MH-28-027-068-001/619 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306858
|
21/05/2022
|
NISHA SURYABHAN NERKAR
|
1828027WL003613
|
NISHA SURYABHAN NERKAR
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
NISHASURYABHANNERKAR
|
(000000)
|
283
|
MOHADI
|
MH-28-027-068-001/67 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306861
|
21/05/2022
|
NERKAR ISHWAR HARIJI
|
1828027WL003613
|
NERKAR ISHWAR HARIJI
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
NERKARISHWARHARIJI
|
(000000)
|
284
|
MOHADI
|
MH-28-027-068-001/67 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306862
|
21/05/2022
|
SHALU ISHWAR NERKAR
|
1828027WL003613
|
SHALU ISHWAR NERKAR
|
00415
|
SBIN0005443
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHALUISHWARNERKAR
|
(000000)
|
285
|
MOHADI
|
MH-28-027-068-001/71 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306864
|
21/05/2022
|
RAJU NAMDEO NAGARDHANE
|
1828027WL003613
|
RAJU NAMDEO NAGARDHANE
|
00415
|
SBIN0005443
|
360
|
360
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAJUNAMDEONAGARDHANE
|
(000000)
|
286
|
MOHADI
|
MH-28-027-068-001/74 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306866
|
21/05/2022
|
PYARELAL RAMA RAUT
|
1828027WL003613
|
PYARELAL RAMA RAUT
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
PYARELALRAMARAUT
|
(000000)
|
287
|
MOHADI
|
MH-28-027-068-001/85 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306869
|
21/05/2022
|
VINOD KARANU BANKAR
|
1828027WL003613
|
VINOD KARANU BANKAR
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
VINODKARANUBANKAR
|
(000000)
|
288
|
MOHADI
|
MH-28-027-068-001/88 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306870
|
21/05/2022
|
ANIL BHAIYYAJI BANTE
|
1828027WL003613
|
ANIL BHAIYYAJI BANTE
|
00415
|
SBIN0005443
|
450
|
450
|
Processed
|
26/05/2022
|
|
000873997
|
|
ANILBHAIYYAJIBANTE
|
(000000)
|
289
|
MOHADI
|
MH-28-027-068-001/89 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306874
|
21/05/2022
|
SUNITA RAJESHWAR BANTE
|
1828027WL003613
|
SUNITA RAJESHWAR BANTE
|
00415
|
SBIN0005443
|
400
|
400
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUNITARAJESHWARBANTE
|
(000000)
|
290
|
MOHADI
|
MH-28-027-068-001/91 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306876
|
21/05/2022
|
MANISHA BHAGWAN NERKAR
|
1828027WL003613
|
MANISHA BHAGWAN NERKAR
|
00415
|
SBIN0005443
|
425
|
425
|
Processed
|
26/05/2022
|
|
000873997
|
|
MANISHABHAGWANNERKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37451
|
37451
|
|
|
|
|
|
|
|
291
|
MOHADI
|
MH-28-027-022-001/102 (KATI)
|
1828027000NRG23210520220314520
|
21/05/2022
|
ANIKET SAHASRAM LANDGE
|
1828027WL003677
|
ANIKET SAHASRAM LANDGE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ANIKETSAHASRAMLANDGE
|
(000000)
|
292
|
MOHADI
|
MH-28-027-022-001/116 (KATI)
|
1828027000NRG23210520220314547
|
21/05/2022
|
HINA RADHESHAM MATEY
|
1828027WL003677
|
HINA RADHESHAM MATEY
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
HINARADHESHAMMATEY
|
(000000)
|
293
|
MOHADI
|
MH-28-027-022-001/116 (KATI)
|
1828027000NRG23210520220314548
|
21/05/2022
|
PRANAY RADHESHYAM MATEY
|
1828027WL003677
|
PRANAY RADHESHYAM MATEY
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PRANAYRADHESHYAMMATEY
|
(000000)
|
294
|
MOHADI
|
MH-28-027-022-001/120 (KATI)
|
1828027000NRG23210520220314561
|
21/05/2022
|
ALKA JAYANT MATE
|
1828027WL003677
|
ALKA JAYANT MATE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ALKAJAYANTMATE
|
(000000)
|
295
|
MOHADI
|
MH-28-027-022-001/133 (KATI)
|
1828027000NRG23210520220314595
|
21/05/2022
|
KIRAN MORESHWAR ZANZAD
|
1828027WL003677
|
KIRAN MORESHWAR ZANZAD
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
KIRANMORESHWARZANZAD
|
(000000)
|
296
|
MOHADI
|
MH-28-027-022-001/134 (KATI)
|
1828027000NRG23210520220314598
|
21/05/2022
|
SARIKA ROSHAN SELOKAR
|
1828027WL003677
|
SARIKA ROSHAN SELOKAR
|
00415
|
SBIN0011417
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SARIKAROSHANSELOKAR
|
(000000)
|
297
|
MOHADI
|
MH-28-027-022-001/153 (KATI)
|
1828027000NRG23210520220314645
|
21/05/2022
|
NIKITA RAMRATAN ROTAKE
|
1828027WL003677
|
NIKITA RAMRATAN ROTAKE
|
00415
|
SBIN0011417
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
NIKITARAMRATANROTAKE
|
(000000)
|
298
|
MOHADI
|
MH-28-027-022-001/165 (KATI)
|
1828027000NRG23210520220314674
|
21/05/2022
|
ASHISH VASANTA NIMBARATE
|
1828027WL003677
|
ASHISH VASANTA NIMBARATE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ASHISHVASANTANIMBARATE
|
(000000)
|
299
|
MOHADI
|
MH-28-027-022-001/181 (KATI)
|
1828027000NRG23210520220314697
|
21/05/2022
|
SUHASNI DILIP CHOURE
|
1828027WL003677
|
SUHASNI DILIP CHOURE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SUHASNIDILIPCHOURE
|
(000000)
|
300
|
MOHADI
|
MH-28-027-022-001/223 (KATI)
|
1828027000NRG23210520220314777
|
21/05/2022
|
OMKAR JAGANNATH WATKAR
|
1828027WL003677
|
OMKAR JAGANNATH WATKAR
|
00415
|
SBIN0011417
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
OMKARJAGANNATHWATKAR
|
(000000)
|
301
|
MOHADI
|
MH-28-027-022-001/224 (KATI)
|
1828027000NRG23210520220314780
|
21/05/2022
|
ROHIT RAVINDRA DHUMANKHEDE
|
1828027WL003677
|
ROHIT RAVINDRA DHUMANKHEDE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ROHITRAVINDRADHUMANKHEDE
|
(000000)
|
302
|
MOHADI
|
MH-28-027-022-001/237 (KATI)
|
1828027000NRG23210520220314807
|
21/05/2022
|
GANESH KEWALRAM BONDARE
|
1828027WL003677
|
GANESH KEWALRAM BONDARE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
GANESHKEWALRAMBONDARE
|
(000000)
|
303
|
MOHADI
|
MH-28-027-022-001/243 (KATI)
|
1828027000NRG23210520220314823
|
21/05/2022
|
LATA RAMDAYAL BONDRE
|
1828027WL003677
|
LATA RAMDAYAL BONDRE
|
00415
|
SBIN0011417
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
LATARAMDAYALBONDRE
|
(000000)
|
304
|
MOHADI
|
MH-28-027-022-001/258 (KATI)
|
1828027000NRG23210520220314839
|
21/05/2022
|
KAILASH BHOJRAM BAWANE
|
1828027WL003677
|
KAILASH BHOJRAM BAWANE
|
00415
|
SBIN0011417
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAILASHBHOJRAMBAWANE
|
(000000)
|
305
|
MOHADI
|
MH-28-027-022-001/276 (KATI)
|
1828027000NRG23210520220314858
|
21/05/2022
|
AMARKANTH BHAURAO BANTE
|
1828027WL003677
|
AMARKANTH BHAURAO BANTE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AMARKANTHBHAURAOBANTE
|
(000000)
|
306
|
MOHADI
|
MH-28-027-022-001/276 (KATI)
|
1828027000NRG23210520220314859
|
21/05/2022
|
LILA AMAR BANTE
|
1828027WL003677
|
LILA AMAR BANTE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
LILAAMARBANTE
|
(000000)
|
307
|
MOHADI
|
MH-28-027-022-001/278 (KATI)
|
1828027000NRG23210520220314862
|
21/05/2022
|
VRUSHABH BHASKAR BUDHE
|
1828027WL003677
|
VRUSHABH BHASKAR BUDHE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
VRUSHABHBHASKARBUDHE
|
(000000)
|
308
|
MOHADI
|
MH-28-027-022-001/287 (KATI)
|
1828027000NRG23210520220314879
|
21/05/2022
|
SHILPA NARESH MATE
|
1828027WL003677
|
SHILPA NARESH MATE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHILPANARESHMATE
|
(000000)
|
309
|
MOHADI
|
MH-28-027-022-001/304 (KATI)
|
1828027000NRG23210520220314915
|
21/05/2022
|
MAMITA RAJENDRA BUDHE
|
1828027WL003677
|
MAMITA RAJENDRA BUDHE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MAMITARAJENDRABUDHE
|
(000000)
|
310
|
MOHADI
|
MH-28-027-022-001/43 (KATI)
|
1828027000NRG23210520220314955
|
21/05/2022
|
NIKITA ANANDRAO SUWASAR
|
1828027WL003677
|
NIKITA ANANDRAO SUWASAR
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
NIKITAANANDRAOSUWASAR
|
(000000)
|
311
|
MOHADI
|
MH-28-027-022-001/45 (KATI)
|
1828027000NRG23210520220314962
|
21/05/2022
|
ARCHANA KISHOR TIJARE
|
1828027WL003677
|
ARCHANA KISHOR TIJARE
|
00415
|
SBIN0011417
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
ARCHANAKISHORTIJARE
|
(000000)
|
312
|
MOHADI
|
MH-28-027-022-001/85 (KATI)
|
1828027000NRG23210520220315066
|
21/05/2022
|
HARSHAL ANIL CHAURE
|
1828027WL003677
|
HARSHAL ANIL CHAURE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
HARSHALANILCHAURE
|
(000000)
|
313
|
MOHADI
|
MH-28-027-022-001/96 (KATI)
|
1828027000NRG23210520220315096
|
21/05/2022
|
AMAN SATEVAN CHAURE
|
1828027WL003677
|
AMAN SATEVAN CHAURE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AMANSATEVANCHAURE
|
(000000)
|
314
|
MOHADI
|
MH-28-027-022-001/97 (KATI)
|
1828027000NRG23210520220315100
|
21/05/2022
|
SARIKA MANSARAM LANDGE
|
1828027WL003677
|
SARIKA MANSARAM LANDGE
|
00415
|
SBIN0011417
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SARIKAMANSARAMLANDGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18990
|
18990
|
|
|
|
|
|
|
|
315
|
MOHADI
|
MH-28-027-022-001/183 (KATI)
|
1828027000NRG23210520220314699
|
21/05/2022
|
KAILASH RAMU RAKHADE
|
1828027WL003677
|
KAILASH RAMU RAKHADE
|
00462
|
UCBA0002093
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
KAILASHRAMURAKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
316
|
MOHADI
|
MH-28-027-022-001/277 (KATI)
|
1828027000NRG23210520220314861
|
21/05/2022
|
GAYATRI NITESH RODKE
|
1828027WL003677
|
GAYATRI NITESH RODKE
|
00468
|
UBIN0933490
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
GAYATRINITESHRODKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
317
|
MOHADI
|
MH-28-027-022-001/25 (KATI)
|
1828027000NRG23210520220314828
|
21/05/2022
|
RAMA GANBA MATE
|
1828027WL003677
|
RAMA GANBA MATE
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
RAMAGANBAMATE
|
(000000)
|
318
|
MOHADI
|
MH-28-027-022-001/254 (KATI)
|
1828027000NRG23210520220314836
|
21/05/2022
|
PURUSHOTTAM KISAN ROTKE
|
1828027WL003677
|
PURUSHOTTAM KISAN ROTKE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
26/05/2022
|
|
000873997
|
|
PURUSHOTTAMKISANROTKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
319
|
MOHADI
|
MH-28-027-022-001/151 (KATI)
|
1828027000NRG23210520220314640
|
21/05/2022
|
Sangita D Rodake
|
1828027WL003677
|
Sangita D Rodake
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
SangitaDRodake
|
(000000)
|
320
|
MOHADI
|
MH-28-027-022-001/235 (KATI)
|
1828027000NRG23210520220314804
|
21/05/2022
|
Gita M Gaydhane
|
1828027WL003677
|
Gita M Gaydhane
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
GitaMGaydhane
|
(000000)
|
321
|
MOHADI
|
MH-28-027-022-001/263 (KATI)
|
1828027000NRG23210520220314851
|
21/05/2022
|
Manisha B Bante
|
1828027WL003677
|
Manisha B Bante
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ManishaBBante
|
(000000)
|
322
|
MOHADI
|
MH-28-027-022-001/274 (KATI)
|
1828027000NRG23210520220314857
|
21/05/2022
|
Navin G Chamat
|
1828027WL003677
|
Navin G Chamat
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
NavinGChamat
|
(000000)
|
323
|
MOHADI
|
MH-28-027-022-001/280 (KATI)
|
1828027000NRG23210520220314866
|
21/05/2022
|
Lankesh T Landge
|
1828027WL003677
|
Lankesh T Landge
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
LankeshTLandge
|
(000000)
|
324
|
MOHADI
|
MH-28-027-022-001/283 (KATI)
|
1828027000NRG23210520220314870
|
21/05/2022
|
Dindayal D Budhe
|
1828027WL003677
|
Dindayal D Budhe
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
DindayalDBudhe
|
(000000)
|
325
|
MOHADI
|
MH-28-027-022-001/286 (KATI)
|
1828027000NRG23210520220314877
|
21/05/2022
|
SHITAL Y ZANZAD
|
1828027WL003677
|
SHITAL Y ZANZAD
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SHITALYZANZAD
|
(000000)
|
326
|
MOHADI
|
MH-28-027-022-001/286 (KATI)
|
1828027000NRG23210520220314876
|
21/05/2022
|
YOGENDRA K ZANZAD
|
1828027WL003677
|
YOGENDRA K ZANZAD
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
YOGENDRAKZANZAD
|
(000000)
|
327
|
MOHADI
|
MH-28-027-022-001/288 (KATI)
|
1828027000NRG23210520220314881
|
21/05/2022
|
Antakala B Khangar
|
1828027WL003677
|
Antakala B Khangar
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AntakalaBKhangar
|
(000000)
|
328
|
MOHADI
|
MH-28-027-022-001/289 (KATI)
|
1828027000NRG23210520220314882
|
21/05/2022
|
Sagar S Mate
|
1828027WL003677
|
Sagar S Mate
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SagarSMate
|
(000000)
|
329
|
MOHADI
|
MH-28-027-022-001/290 (KATI)
|
1828027000NRG23210520220314886
|
21/05/2022
|
Chintaman G Rakhade
|
1828027WL003677
|
Chintaman G Rakhade
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
ChintamanGRakhade
|
(000000)
|
330
|
MOHADI
|
MH-28-027-022-001/290 (KATI)
|
1828027000NRG23210520220314887
|
21/05/2022
|
Sonali C Rakhade
|
1828027WL003677
|
Sonali C Rakhade
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SonaliCRakhade
|
(000000)
|
331
|
MOHADI
|
MH-28-027-022-001/294 (KATI)
|
1828027000NRG23210520220314894
|
21/05/2022
|
Kalabai C Salam
|
1828027WL003677
|
Kalabai C Salam
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
KalabaiCSalam
|
(000000)
|
332
|
MOHADI
|
MH-28-027-022-001/294 (KATI)
|
1828027000NRG23210520220314893
|
21/05/2022
|
Sudhir C Salam
|
1828027WL003677
|
Sudhir C Salam
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SudhirCSalam
|
(000000)
|
333
|
MOHADI
|
MH-28-027-022-001/295 (KATI)
|
1828027000NRG23210520220314896
|
21/05/2022
|
Priyanka U Ilame
|
1828027WL003677
|
Priyanka U Ilame
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
PriyankaUIlame
|
(000000)
|
334
|
MOHADI
|
MH-28-027-022-001/297 (KATI)
|
1828027000NRG23210520220314900
|
21/05/2022
|
Ritu Vilas Rtke
|
1828027WL003677
|
Ritu Vilas Rtke
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
RituVilasRtke
|
(000000)
|
335
|
MOHADI
|
MH-28-027-022-001/297 (KATI)
|
1828027000NRG23210520220314899
|
21/05/2022
|
Vilas U Rotake
|
1828027WL003677
|
Vilas U Rotake
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
VilasURotake
|
(000000)
|
336
|
MOHADI
|
MH-28-027-022-001/300 (KATI)
|
1828027000NRG23210520220314907
|
21/05/2022
|
Priti N Khangar
|
1828027WL003677
|
Priti N Khangar
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
PritiNKhangar
|
(000000)
|
337
|
MOHADI
|
MH-28-027-022-001/302 (KATI)
|
1828027000NRG23210520220314910
|
21/05/2022
|
Ambika C Sahare
|
1828027WL003677
|
Ambika C Sahare
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AmbikaCSahare
|
(000000)
|
338
|
MOHADI
|
MH-28-027-022-001/303 (KATI)
|
1828027000NRG23210520220314911
|
21/05/2022
|
AKSHAY B ZANZAD
|
1828027WL003677
|
AKSHAY B ZANZAD
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
AKSHAYBZANZAD
|
(000000)
|
339
|
MOHADI
|
MH-28-027-022-001/303 (KATI)
|
1828027000NRG23210520220314912
|
21/05/2022
|
Sujata A Zanzad
|
1828027WL003677
|
Sujata A Zanzad
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SujataAZanzad
|
(000000)
|
340
|
MOHADI
|
MH-28-027-022-001/305 (KATI)
|
1828027000NRG23210520220314917
|
21/05/2022
|
Arvind R Chamat
|
1828027WL003677
|
Arvind R Chamat
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
ArvindRChamat
|
(000000)
|
341
|
MOHADI
|
MH-28-027-022-001/305 (KATI)
|
1828027000NRG23210520220314916
|
21/05/2022
|
Ravindra R Chamat
|
1828027WL003677
|
Ravindra R Chamat
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
26/05/2022
|
|
000873997
|
|
RavindraRChamat
|
(000000)
|
342
|
MOHADI
|
MH-28-027-022-001/308 (KATI)
|
1828027000NRG23210520220314921
|
21/05/2022
|
Someshwar D Rotke
|
1828027WL003677
|
Someshwar D Rotke
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SomeshwarDRotke
|
(000000)
|
343
|
MOHADI
|
MH-28-027-022-001/308 (KATI)
|
1828027000NRG23210520220314922
|
21/05/2022
|
Sushama S Rotke
|
1828027WL003677
|
Sushama S Rotke
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
SushamaSRotke
|
(000000)
|
344
|
MOHADI
|
MH-28-027-022-001/66 (KATI)
|
1828027000NRG23210520220315020
|
21/05/2022
|
Fttu R Budhe
|
1828027WL003677
|
Fttu R Budhe
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
26/05/2022
|
|
000873997
|
|
FttuRBudhe
|
(000000)
|
345
|
MOHADI
|
MH-28-027-022-001/87 (KATI)
|
1828027000NRG23210520220315070
|
21/05/2022
|
Mahendra Chaure
|
1828027WL003677
|
Mahendra Chaure
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
26/05/2022
|
|
000873997
|
|
MahendraChaure
|
(000000)
|
346
|
MOHADI
|
MH-28-027-068-001/346 (MUNDHARI (KHURD))
|
1828027000NRG23200520220306747
|
21/05/2022
|
Alka N Nerkar
|
1828027WL003613
|
Alka N Nerkar
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
26/05/2022
|
|
000873997
|
|
AlkaNNerkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21882
|
21882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245849
|
245849
|
|
|
|
|
|
|
|