|
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-28-027-032-001/167
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601438
|
27/06/2022
|
ARCHANA SUDHAKAR CHOPKAR
|
1828027WL008663
|
ARCHANA SUDHAKAR CHOPKAR
|
00045
|
BARB0DBMODI
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
ARCHANASUDHAKARCHOPKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-027-001/471
(SALAIBUZ)
|
1828027000NRG23270620220602083
|
27/06/2022
|
SANJAYKUMAR SHANKAR KHAWAS
|
1828027WL008693
|
SANJAYKUMAR SHANKAR KHAWAS
|
00045
|
BARB0TUMSAR
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
SANJAYKUMARSHANKARKHAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-027-001/423
(SALAIBUZ)
|
1828027000NRG23270620220602081
|
27/06/2022
|
SHILPA CHANDRASHEKHAR CHAWKE
|
1828027WL008693
|
SHILPA CHANDRASHEKHAR CHAWKE
|
00048
|
BKID0009204
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHILPACHANDRASHEKHARCHAWKE
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-049-001/45
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601790
|
27/06/2022
|
MADHURI PURSHOTTAM BURADE
|
1828027WL008680
|
MADHURI PURSHOTTAM BURADE
|
00048
|
BKID0009204
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597202097
|
|
MADHURIPURSHOTTAMBURADE
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-049-001/6
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601670
|
27/06/2022
|
REKHA GANESH DHANDE
|
1828027WL008674
|
REKHA GANESH DHANDE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
REKHAGANESHDHANDE
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-049-001/619-A
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601794
|
27/06/2022
|
SANGITA VINOD LENDE
|
1828027WL008680
|
SANGITA VINOD LENDE
|
00048
|
BKID0009204
|
750
|
750
|
Processed
|
01/07/2022
|
|
597202097
|
|
SANGITAVINODLENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
7
|
MOHADI
|
MH-28-027-049-001/689
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601797
|
27/06/2022
|
RUCHITA VILAS BHONGADE
|
1828027WL008680
|
RUCHITA VILAS BHONGADE
|
00048
|
BKID0009207
|
690
|
690
|
Processed
|
01/07/2022
|
|
597202097
|
|
RUCHITAVILASBHONGADE
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-049-001/696
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601682
|
27/06/2022
|
JADHORAV UDDEBHAN SHIVANKAR
|
1828027WL008674
|
JADHORAV UDDEBHAN SHIVANKAR
|
00048
|
BKID0009207
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
JADHORAVUDDEBHANSHIVANKAR
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-053-001/451
(NERI)
|
1828027000NRG23270620220601354
|
27/06/2022
|
SATI BHOLA KOLHE
|
1828027WL008658
|
SATI BHOLA KOLHE
|
00048
|
BKID0009207
|
780
|
780
|
Processed
|
01/07/2022
|
|
597202097
|
|
SATIBHOLAKOLHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
10
|
MOHADI
|
MH-28-027-011-001/132
(BONDRI)
|
1828027000NRG23270620220601193
|
27/06/2022
|
BHAGRATA SHALIK DHURVE
|
1828027WL008647
|
BHAGRATA SHALIK DHURVE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
BHAGRATASHALIKDHURVE
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-011-001/132
(BONDRI)
|
1828027000NRG23270620220601195
|
27/06/2022
|
SAVITA LAXMAN DHURVE
|
1828027WL008647
|
SAVITA LAXMAN DHURVE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
SAVITALAXMANDHURVE
|
(000000)
|
|
12
|
MOHADI
|
MH-28-027-011-001/132
(BONDRI)
|
1828027000NRG23270620220601192
|
27/06/2022
|
SHALIK KAVLU DHURVE
|
1828027WL008647
|
SHALIK KAVLU DHURVE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHALIKKAVLUDHURVE
|
(000000)
|
|
13
|
MOHADI
|
MH-28-027-021-001/1
(SALEBARDI)
|
1828027000NRG23270620220601567
|
27/06/2022
|
Rajendra Wandev Lanjewar
|
1828027WL008672
|
Rajendra Wandev Lanjewar
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
RajendraWandevLanjewar
|
(000000)
|
|
14
|
MOHADI
|
MH-28-027-021-001/101
(SALEBARDI)
|
1828027000NRG23270620220601568
|
27/06/2022
|
ASHISH KAWALU SHENDE
|
1828027WL008672
|
ASHISH KAWALU SHENDE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
ASHISHKAWALUSHENDE
|
(000000)
|
|
15
|
MOHADI
|
MH-28-027-021-001/103
(SALEBARDI)
|
1828027000NRG23270620220601571
|
27/06/2022
|
Dnayneshwar Ramchandra Gharzare
|
1828027WL008672
|
Dnayneshwar Ramchandra Gharzare
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
DnayneshwarRamchandraGharzare
|
(000000)
|
|
16
|
MOHADI
|
MH-28-027-021-001/111
(SALEBARDI)
|
1828027000NRG23270620220601572
|
27/06/2022
|
SHALIK VITHOBA ZANZAD
|
1828027WL008672
|
SHALIK VITHOBA ZANZAD
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHALIKVITHOBAZANZAD
|
(000000)
|
|
17
|
MOHADI
|
MH-28-027-021-001/115
(SALEBARDI)
|
1828027000NRG23270620220601573
|
27/06/2022
|
ADESH DAULAT SHENDE
|
1828027WL008672
|
ADESH DAULAT SHENDE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
ADESHDAULATSHENDE
|
(000000)
|
|
18
|
MOHADI
|
MH-28-027-021-001/125
(SALEBARDI)
|
1828027000NRG23270620220601574
|
27/06/2022
|
ARCHANA NITESH THAWAKAR
|
1828027WL008672
|
ARCHANA NITESH THAWAKAR
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
ARCHANANITESHTHAWAKAR
|
(000000)
|
|
19
|
MOHADI
|
MH-28-027-021-001/127
(SALEBARDI)
|
1828027000NRG23270620220601575
|
27/06/2022
|
Rajesh Gomaji Aswale
|
1828027WL008672
|
Rajesh Gomaji Aswale
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
RajeshGomajiAswale
|
(000000)
|
|
20
|
MOHADI
|
MH-28-027-021-001/15
(SALEBARDI)
|
1828027000NRG23270620220601584
|
27/06/2022
|
RAMDAS MAHADEO THAWKAR
|
1828027WL008672
|
RAMDAS MAHADEO THAWKAR
|
00048
|
BKID0009222
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAMDASMAHADEOTHAWKAR
|
(000000)
|
|
21
|
MOHADI
|
MH-28-027-021-001/16
(SALEBARDI)
|
1828027000NRG23270620220601586
|
27/06/2022
|
VILAS SHIVCHARAN THAWKAR
|
1828027WL008672
|
VILAS SHIVCHARAN THAWKAR
|
00048
|
BKID0009222
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
VILASSHIVCHARANTHAWKAR
|
(000000)
|
|
22
|
MOHADI
|
MH-28-027-021-001/161
(SALEBARDI)
|
1828027000NRG23270620220601588
|
27/06/2022
|
PRABHA PARASRAM SHENDE
|
1828027WL008672
|
PRABHA PARASRAM SHENDE
|
00048
|
BKID0009222
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
PRABHAPARASRAMSHENDE
|
(000000)
|
|
23
|
MOHADI
|
MH-28-027-021-001/173
(SALEBARDI)
|
1828027000NRG23270620220601591
|
27/06/2022
|
DEVANAND UPASRAO THAWKAR
|
1828027WL008672
|
DEVANAND UPASRAO THAWKAR
|
00048
|
BKID0009222
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
DEVANANDUPASRAOTHAWKAR
|
(000000)
|
|
24
|
MOHADI
|
MH-28-027-021-001/189
(SALEBARDI)
|
1828027000NRG23270620220601593
|
27/06/2022
|
MANOJ HARIRAM SARVE
|
1828027WL008672
|
MANOJ HARIRAM SARVE
|
00048
|
BKID0009222
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
MANOJHARIRAMSARVE
|
(000000)
|
|
25
|
MOHADI
|
MH-28-027-021-001/191
(SALEBARDI)
|
1828027000NRG23270620220601594
|
27/06/2022
|
DNYANESHWAR GOPICHAND SHENDE
|
1828027WL008672
|
DNYANESHWAR GOPICHAND SHENDE
|
00048
|
BKID0009222
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
DNYANESHWARGOPICHANDSHENDE
|
(000000)
|
|
26
|
MOHADI
|
MH-28-027-021-001/191
(SALEBARDI)
|
1828027000NRG23270620220601595
|
27/06/2022
|
ROSHANI NAYANESHWAR SHENDE
|
1828027WL008672
|
ROSHANI NAYANESHWAR SHENDE
|
00048
|
BKID0009222
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
ROSHANINAYANESHWARSHENDE
|
(000000)
|
|
27
|
MOHADI
|
MH-28-027-021-001/20
(SALEBARDI)
|
1828027000NRG23270620220601597
|
27/06/2022
|
MANIRAM WATU HALMARE
|
1828027WL008672
|
MANIRAM WATU HALMARE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
MANIRAMWATUHALMARE
|
(000000)
|
|
28
|
MOHADI
|
MH-28-027-021-001/207
(SALEBARDI)
|
1828027000NRG23270620220601600
|
27/06/2022
|
SHITAL SURENDRA THAVKAR
|
1828027WL008672
|
SHITAL SURENDRA THAVKAR
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHITALSURENDRATHAVKAR
|
(000000)
|
|
29
|
MOHADI
|
MH-28-027-021-001/207
(SALEBARDI)
|
1828027000NRG23270620220601599
|
27/06/2022
|
SURENDRA SHRAWAN THAOKAR
|
1828027WL008672
|
SURENDRA SHRAWAN THAOKAR
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
SURENDRASHRAWANTHAOKAR
|
(000000)
|
|
30
|
MOHADI
|
MH-28-027-021-001/208
(SALEBARDI)
|
1828027000NRG23270620220601601
|
27/06/2022
|
BHAWANA DEWANAND GADRIYR
|
1828027WL008672
|
BHAWANA DEWANAND GADRIYR
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
BHAWANADEWANANDGADRIYR
|
(000000)
|
|
31
|
MOHADI
|
MH-28-027-021-001/214
(SALEBARDI)
|
1828027000NRG23270620220601602
|
27/06/2022
|
TOLIRAM WATU HALMARE
|
1828027WL008672
|
TOLIRAM WATU HALMARE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
TOLIRAMWATUHALMARE
|
(000000)
|
|
32
|
MOHADI
|
MH-28-027-021-001/216
(SALEBARDI)
|
1828027000NRG23270620220601603
|
27/06/2022
|
GAURISHANKAR TULSHIRAM THAOKAR
|
1828027WL008672
|
GAURISHANKAR TULSHIRAM THAOKAR
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
GAURISHANKARTULSHIRAMTHAOKAR
|
(000000)
|
|
33
|
MOHADI
|
MH-28-027-021-001/221
(SALEBARDI)
|
1828027000NRG23270620220601604
|
27/06/2022
|
PRIYANKA LAXMAN SHENDE
|
1828027WL008672
|
PRIYANKA LAXMAN SHENDE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
PRIYANKALAXMANSHENDE
|
(000000)
|
|
34
|
MOHADI
|
MH-28-027-021-001/234
(SALEBARDI)
|
1828027000NRG23270620220601607
|
27/06/2022
|
MANJU PAWAN GHARJARE
|
1828027WL008672
|
MANJU PAWAN GHARJARE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
MANJUPAWANGHARJARE
|
(000000)
|
|
35
|
MOHADI
|
MH-28-027-021-001/38
(SALEBARDI)
|
1828027000NRG23270620220601609
|
27/06/2022
|
DIWAKAR KOTHIRAM SARWE
|
1828027WL008672
|
DIWAKAR KOTHIRAM SARWE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
DIWAKARKOTHIRAMSARWE
|
(000000)
|
|
36
|
MOHADI
|
MH-28-027-021-001/4
(SALEBARDI)
|
1828027000NRG23270620220601610
|
27/06/2022
|
NITESH RAMESH GHARJARE
|
1828027WL008672
|
NITESH RAMESH GHARJARE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
NITESHRAMESHGHARJARE
|
(000000)
|
|
37
|
MOHADI
|
MH-28-027-021-001/42
(SALEBARDI)
|
1828027000NRG23270620220601611
|
27/06/2022
|
GULAB GOPICHAND SHENDE
|
1828027WL008672
|
GULAB GOPICHAND SHENDE
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
GULABGOPICHANDSHENDE
|
(000000)
|
|
38
|
MOHADI
|
MH-28-027-021-001/475
(SALEBARDI)
|
1828027000NRG23270620220601612
|
27/06/2022
|
DHIRAJ SHARAD GHARJARE
|
1828027WL008672
|
DHIRAJ SHARAD GHARJARE
|
00048
|
BKID0009222
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
597202097
|
|
DHIRAJSHARADGHARJARE
|
(000000)
|
|
39
|
MOHADI
|
MH-28-027-021-001/5
(SALEBARDI)
|
1828027000NRG23270620220601613
|
27/06/2022
|
CHNDRABHAGA DEVCHAND ASWALE
|
1828027WL008672
|
CHNDRABHAGA DEVCHAND ASWALE
|
00048
|
BKID0009222
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHNDRABHAGADEVCHANDASWALE
|
(000000)
|
|
40
|
MOHADI
|
MH-28-027-021-001/60
(SALEBARDI)
|
1828027000NRG23270620220601616
|
27/06/2022
|
CHANDRAKALA SHRAWAN THAVKAR
|
1828027WL008672
|
CHANDRAKALA SHRAWAN THAVKAR
|
00048
|
BKID0009222
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHANDRAKALASHRAWANTHAVKAR
|
(000000)
|
|
41
|
MOHADI
|
MH-28-027-021-001/63
(SALEBARDI)
|
1828027000NRG23270620220601618
|
27/06/2022
|
JAYSHRI ARUN GHARJARE
|
1828027WL008672
|
JAYSHRI ARUN GHARJARE
|
00048
|
BKID0009222
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
597202097
|
|
JAYSHRIARUNGHARJARE
|
(000000)
|
|
42
|
MOHADI
|
MH-28-027-021-001/8
(SALEBARDI)
|
1828027000NRG23270620220601622
|
27/06/2022
|
AKSHAY KHEMRAJ SHENDE
|
1828027WL008672
|
AKSHAY KHEMRAJ SHENDE
|
00048
|
BKID0009222
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
597202097
|
|
AKSHAYKHEMRAJSHENDE
|
(000000)
|
|
43
|
MOHADI
|
MH-28-027-021-001/9
(SALEBARDI)
|
1828027000NRG23270620220601628
|
27/06/2022
|
CHANDRAMANI GOPAL MESHRAM
|
1828027WL008672
|
CHANDRAMANI GOPAL MESHRAM
|
00048
|
BKID0009222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHANDRAMANIGOPALMESHRAM
|
(000000)
|
|
44
|
MOHADI
|
MH-28-027-032-001/102
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601426
|
27/06/2022
|
VIMLA VASANT JIBHAKATE
|
1828027WL008663
|
VIMLA VASANT JIBHAKATE
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
VIMLAVASANTJIBHAKATE
|
(000000)
|
|
45
|
MOHADI
|
MH-28-027-032-001/125
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601429
|
27/06/2022
|
PRAKASH BALIRAM FATING
|
1828027WL008663
|
PRAKASH BALIRAM FATING
|
00048
|
BKID0009222
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
PRAKASHBALIRAMFATING
|
(000000)
|
|
46
|
MOHADI
|
MH-28-027-032-001/149
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601434
|
27/06/2022
|
RUPALI PRAMOD CHOPKAR
|
1828027WL008663
|
RUPALI PRAMOD CHOPKAR
|
00048
|
BKID0009222
|
960
|
960
|
Processed
|
01/07/2022
|
|
597202097
|
|
RUPALIPRAMODCHOPKAR
|
(000000)
|
|
47
|
MOHADI
|
MH-28-027-032-001/149
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601432
|
27/06/2022
|
SHANTA NILKANTH CHOPKAR
|
1828027WL008663
|
SHANTA NILKANTH CHOPKAR
|
00048
|
BKID0009222
|
960
|
960
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHANTANILKANTHCHOPKAR
|
(000000)
|
|
48
|
MOHADI
|
MH-28-027-032-001/15
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601478
|
27/06/2022
|
GANESH MOTIRAM HATWAR
|
1828027WL008664
|
GANESH MOTIRAM HATWAR
|
00048
|
BKID0009222
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
GANESHMOTIRAMHATWAR
|
(000000)
|
|
49
|
MOHADI
|
MH-28-027-032-001/190
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601439
|
27/06/2022
|
CHAITRAM JAIRAM GABHANE
|
1828027WL008663
|
CHAITRAM JAIRAM GABHANE
|
00048
|
BKID0009222
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHAITRAMJAIRAMGABHANE
|
(000000)
|
|
50
|
MOHADI
|
MH-28-027-032-001/190
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601440
|
27/06/2022
|
SUMITRA CHAITRAM GABHANE
|
1828027WL008663
|
SUMITRA CHAITRAM GABHANE
|
00048
|
BKID0009222
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
SUMITRACHAITRAMGABHANE
|
(000000)
|
|
51
|
MOHADI
|
MH-28-027-032-001/205
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601486
|
27/06/2022
|
SHILA VISHNU HTWAR
|
1828027WL008664
|
SHILA VISHNU HTWAR
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHILAVISHNUHTWAR
|
(000000)
|
|
52
|
MOHADI
|
MH-28-027-032-001/205
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601485
|
27/06/2022
|
VISHNU SAKHARAM HATWAR
|
1828027WL008664
|
VISHNU SAKHARAM HATWAR
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
VISHNUSAKHARAMHATWAR
|
(000000)
|
|
53
|
MOHADI
|
MH-28-027-032-001/205
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601487
|
27/06/2022
|
YOGESH VISHNU HATWAR
|
1828027WL008664
|
YOGESH VISHNU HATWAR
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
YOGESHVISHNUHATWAR
|
(000000)
|
|
54
|
MOHADI
|
MH-28-027-032-001/237
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601489
|
27/06/2022
|
SHITAL RAJENDRA HATWAR
|
1828027WL008664
|
SHITAL RAJENDRA HATWAR
|
00048
|
BKID0009222
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHITALRAJENDRAHATWAR
|
(000000)
|
|
55
|
MOHADI
|
MH-28-027-032-001/246
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601444
|
27/06/2022
|
DHANRAJ NAMDEV CHOPKAR
|
1828027WL008663
|
DHANRAJ NAMDEV CHOPKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
DHANRAJNAMDEVCHOPKAR
|
(000000)
|
|
56
|
MOHADI
|
MH-28-027-032-001/246
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601445
|
27/06/2022
|
FIRA DHANRAJ CHOPAKAR
|
1828027WL008663
|
FIRA DHANRAJ CHOPAKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
FIRADHANRAJCHOPAKAR
|
(000000)
|
|
57
|
MOHADI
|
MH-28-027-032-001/254
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601490
|
27/06/2022
|
RAMBHAGWAN SARANGDHAR MARGHADE
|
1828027WL008664
|
RAMBHAGWAN SARANGDHAR MARGHADE
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAMBHAGWANSARANGDHARMARGHADE
|
(000000)
|
|
58
|
MOHADI
|
MH-28-027-032-001/254
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601491
|
27/06/2022
|
SWETA RAMBHAGWAN MARGHADE
|
1828027WL008664
|
SWETA RAMBHAGWAN MARGHADE
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
SWETARAMBHAGWANMARGHADE
|
(000000)
|
|
59
|
MOHADI
|
MH-28-027-032-001/259
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601449
|
27/06/2022
|
SHILPA GUNWANT CHOPKAR
|
1828027WL008663
|
SHILPA GUNWANT CHOPKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHILPAGUNWANTCHOPKAR
|
(000000)
|
|
60
|
MOHADI
|
MH-28-027-032-001/30
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601450
|
27/06/2022
|
BABITA WASUDEV GABHANE
|
1828027WL008663
|
BABITA WASUDEV GABHANE
|
00048
|
BKID0009222
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
BABITAWASUDEVGABHANE
|
(000000)
|
|
61
|
MOHADI
|
MH-28-027-032-001/34
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601457
|
27/06/2022
|
KHEMRAJ NAMDEV CHOPKAR
|
1828027WL008663
|
KHEMRAJ NAMDEV CHOPKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
KHEMRAJNAMDEVCHOPKAR
|
(000000)
|
|
62
|
MOHADI
|
MH-28-027-032-001/34
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601455
|
27/06/2022
|
NAMDEV SHRIPAT CHOPKAR
|
1828027WL008663
|
NAMDEV SHRIPAT CHOPKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
NAMDEVSHRIPATCHOPKAR
|
(000000)
|
|
63
|
MOHADI
|
MH-28-027-032-001/34
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601458
|
27/06/2022
|
PRAVIN NAMDEV CHOPKAR
|
1828027WL008663
|
PRAVIN NAMDEV CHOPKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
PRAVINNAMDEVCHOPKAR
|
(000000)
|
|
64
|
MOHADI
|
MH-28-027-032-001/37
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601492
|
27/06/2022
|
VIJAY ANANDRAO BHONGADE
|
1828027WL008664
|
VIJAY ANANDRAO BHONGADE
|
00048
|
BKID0009222
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
VIJAYANANDRAOBHONGADE
|
(000000)
|
|
65
|
MOHADI
|
MH-28-027-032-001/42
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601460
|
27/06/2022
|
ANIL RAMU GABHANE
|
1828027WL008663
|
ANIL RAMU GABHANE
|
00048
|
BKID0009222
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
ANILRAMUGABHANE
|
(000000)
|
|
66
|
MOHADI
|
MH-28-027-032-001/42
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601459
|
27/06/2022
|
SHOBHA RAMU GABHANE
|
1828027WL008663
|
SHOBHA RAMU GABHANE
|
00048
|
BKID0009222
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHOBHARAMUGABHANE
|
(000000)
|
|
67
|
MOHADI
|
MH-28-027-032-001/46
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601461
|
27/06/2022
|
MAROTI KESHORAV CHOPKAR
|
1828027WL008663
|
MAROTI KESHORAV CHOPKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
MAROTIKESHORAVCHOPKAR
|
(000000)
|
|
68
|
MOHADI
|
MH-28-027-032-001/46
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601462
|
27/06/2022
|
TARABAI MAROTI CHOPKAR
|
1828027WL008663
|
TARABAI MAROTI CHOPKAR
|
00048
|
BKID0009222
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
TARABAIMAROTICHOPKAR
|
(000000)
|
|
69
|
MOHADI
|
MH-28-027-032-001/47
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601496
|
27/06/2022
|
LAKSHMI BHASKAR FATING
|
1828027WL008664
|
LAKSHMI BHASKAR FATING
|
00048
|
BKID0009222
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
LAKSHMIBHASKARFATING
|
(000000)
|
|
70
|
MOHADI
|
MH-28-027-032-001/51
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601464
|
27/06/2022
|
PATIRAM ZITOBA BADWAIK
|
1828027WL008663
|
PATIRAM ZITOBA BADWAIK
|
00048
|
BKID0009222
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
PATIRAMZITOBABADWAIK
|
(000000)
|
|
71
|
MOHADI
|
MH-28-027-032-001/54
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601499
|
27/06/2022
|
CHANDRASHEKAR RAMESH HATWAR
|
1828027WL008664
|
CHANDRASHEKAR RAMESH HATWAR
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHANDRASHEKARRAMESHHATWAR
|
(000000)
|
|
72
|
MOHADI
|
MH-28-027-032-001/54
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601498
|
27/06/2022
|
LATA RAMESH HATWAR
|
1828027WL008664
|
LATA RAMESH HATWAR
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
LATARAMESHHATWAR
|
(000000)
|
|
73
|
MOHADI
|
MH-28-027-032-001/93
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601505
|
27/06/2022
|
CHHAYA DEVRAM CHAPARE
|
1828027WL008664
|
CHHAYA DEVRAM CHAPARE
|
00048
|
BKID0009222
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHHAYADEVRAMCHAPARE
|
(000000)
|
|
74
|
MOHADI
|
MH-28-027-032-001/97
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601472
|
27/06/2022
|
SAVITA SANTOSH GABHANE
|
1828027WL008663
|
SAVITA SANTOSH GABHANE
|
00048
|
BKID0009222
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
SAVITASANTOSHGABHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90572
|
90572
|
|
|
|
|
|
|
|
|
75
|
MOHADI
|
MH-28-027-049-001/649
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601674
|
27/06/2022
|
Pranay Dudhram Jibhkate
|
1828027WL008674
|
Pranay Dudhram Jibhkate
|
00048
|
BKID0009226
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
PranayDudhramJibhkate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
76
|
MOHADI
|
MH-28-027-027-001/102
(SALAIBUZ)
|
1828027000NRG23270620220602060
|
27/06/2022
|
RUPESH YPGESHWAR TUMSARE
|
1828027WL008693
|
RUPESH YPGESHWAR TUMSARE
|
00051
|
MAHB0001651
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
RUPESHYPGESHWARTUMSARE
|
(000000)
|
|
77
|
MOHADI
|
MH-28-027-027-001/133
(SALAIBUZ)
|
1828027000NRG23270620220602100
|
27/06/2022
|
KAILASH NATTHU WANVE
|
1828027WL008694
|
KAILASH NATTHU WANVE
|
00051
|
MAHB0001651
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
597202097
|
|
KAILASHNATTHUWANVE
|
(000000)
|
|
78
|
MOHADI
|
MH-28-027-027-001/163
(SALAIBUZ)
|
1828027000NRG23270620220602117
|
27/06/2022
|
SUNIL SURESH TUMSARE
|
1828027WL008694
|
SUNIL SURESH TUMSARE
|
00051
|
MAHB0001651
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
597202097
|
|
SUNILSURESHTUMSARE
|
(000000)
|
|
79
|
MOHADI
|
MH-28-027-027-001/473
(SALAIBUZ)
|
1828027000NRG23270620220602086
|
27/06/2022
|
RUPALI AMIT BHAJIPALE
|
1828027WL008693
|
RUPALI AMIT BHAJIPALE
|
00051
|
MAHB0001651
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
RUPALIAMITBHAJIPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
80
|
MOHADI
|
MH-28-027-047-001/107-A
(BETALA)
|
1828027000NRG23270620220601807
|
27/06/2022
|
MEENA RAMESH VANVE
|
1828027WL008682
|
MEENA RAMESH VANVE
|
00078
|
CNRB0003790
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
MEENARAMESHVANVE
|
(000000)
|
|
81
|
MOHADI
|
MH-28-027-047-001/107-A
(BETALA)
|
1828027000NRG23270620220601806
|
27/06/2022
|
RAMESH SHAMRAO VANVE
|
1828027WL008682
|
RAMESH SHAMRAO VANVE
|
00078
|
CNRB0003790
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAMESHSHAMRAOVANVE
|
(000000)
|
|
82
|
MOHADI
|
MH-28-027-047-001/611
(BETALA)
|
1828027000NRG23270620220601810
|
27/06/2022
|
PREMKALA MAHESH BUDHE
|
1828027WL008682
|
PREMKALA MAHESH BUDHE
|
00078
|
CNRB0003790
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
PREMKALAMAHESHBUDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
83
|
MOHADI
|
MH-28-027-043-001/306
(KHUDSAWARI)
|
1828027000NRG23270620220601535
|
27/06/2022
|
GAURISHANKAR BISARAM SHIHORE
|
1828027WL008668
|
GAURISHANKAR BISARAM SHIHORE
|
00078
|
CNRB0006190
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597202097
|
|
GAURISHANKARBISARAMSHIHORE
|
(000000)
|
|
84
|
MOHADI
|
MH-28-027-043-001/306
(KHUDSAWARI)
|
1828027000NRG23270620220601536
|
27/06/2022
|
SANGITA GAURISHANKAR SIHORE
|
1828027WL008668
|
SANGITA GAURISHANKAR SIHORE
|
00078
|
CNRB0006190
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597202097
|
|
SANGITAGAURISHANKARSIHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
85
|
MOHADI
|
MH-28-027-049-001/764
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601684
|
27/06/2022
|
VICKI ARUN DONGARE
|
1828027WL008674
|
VICKI ARUN DONGARE
|
00078
|
CNRB0008603
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
VICKIARUNDONGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
MOHADI
|
MH-28-027-027-001/342
(SALAIBUZ)
|
1828027000NRG23270620220602125
|
27/06/2022
|
SHUBHANGI SARANG KUTHE
|
1828027WL008694
|
SHUBHANGI SARANG KUTHE
|
00177
|
IOBA0003544
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHUBHANGISARANGKUTHE
|
(000000)
|
|
87
|
MOHADI
|
MH-28-027-027-001/509
(SALAIBUZ)
|
1828027000NRG23270620220602127
|
27/06/2022
|
DURGA VIKESH KUTHE
|
1828027WL008694
|
DURGA VIKESH KUTHE
|
00177
|
IOBA0003544
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597202097
|
|
DURGAVIKESHKUTHE
|
(000000)
|
|
88
|
MOHADI
|
MH-28-027-027-001/511
(SALAIBUZ)
|
1828027000NRG23270620220602130
|
27/06/2022
|
PARMESHWAR RATIRAM TUMSARE
|
1828027WL008694
|
PARMESHWAR RATIRAM TUMSARE
|
00177
|
IOBA0003544
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597202097
|
|
PARMESHWARRATIRAMTUMSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
89
|
MOHADI
|
MH-28-027-049-001/671
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601676
|
27/06/2022
|
LAXMAN SOMA MESHRAM
|
1828027WL008674
|
LAXMAN SOMA MESHRAM
|
00415
|
SBIN0000328
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
LAXMANSOMAMESHRAM
|
(000000)
|
|
90
|
MOHADI
|
MH-28-027-053-001/519
(NERI)
|
1828027000NRG23270620220601355
|
27/06/2022
|
RAJAT JAYRAM PALANDURKAR
|
1828027WL008658
|
RAJAT JAYRAM PALANDURKAR
|
00415
|
SBIN0000328
|
810
|
810
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAJATJAYRAMPALANDURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
91
|
MOHADI
|
MH-28-027-027-001/426
(SALAIBUZ)
|
1828027000NRG23270620220602082
|
27/06/2022
|
CHETAN PREMLAL KAREMORE
|
1828027WL008693
|
CHETAN PREMLAL KAREMORE
|
00415
|
SBIN0000491
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHETANPREMLALKAREMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
92
|
MOHADI
|
MH-28-027-011-001/109
(BONDRI)
|
1828027000NRG23270620220601191
|
27/06/2022
|
SUNANDA SADASHIV MESHRAM
|
1828027WL008647
|
SUNANDA SADASHIV MESHRAM
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
SUNANDASADASHIVMESHRAM
|
(000000)
|
|
93
|
MOHADI
|
MH-28-027-011-001/173
(BONDRI)
|
1828027000NRG23270620220601202
|
27/06/2022
|
RANJANA MAHESH WARTHI
|
1828027WL008647
|
RANJANA MAHESH WARTHI
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
RANJANAMAHESHWARTHI
|
(000000)
|
|
94
|
MOHADI
|
MH-28-027-011-001/249
(BONDRI)
|
1828027000NRG23270620220601203
|
27/06/2022
|
RANJANA SANDESH MESHRAM
|
1828027WL008647
|
RANJANA SANDESH MESHRAM
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
RANJANASANDESHMESHRAM
|
(000000)
|
|
95
|
MOHADI
|
MH-28-027-011-001/68
(BONDRI)
|
1828027000NRG23270620220601206
|
27/06/2022
|
BABA KRISHNA MATEY
|
1828027WL008647
|
BABA KRISHNA MATEY
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
BABAKRISHNAMATEY
|
(000000)
|
|
96
|
MOHADI
|
MH-28-027-011-001/94
(BONDRI)
|
1828027000NRG23270620220601207
|
27/06/2022
|
BALIRAM RAGHUNATH MESHRAM
|
1828027WL008647
|
BALIRAM RAGHUNATH MESHRAM
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
BALIRAMRAGHUNATHMESHRAM
|
(000000)
|
|
97
|
MOHADI
|
MH-28-027-011-001/94
(BONDRI)
|
1828027000NRG23270620220601208
|
27/06/2022
|
JANABAI BALIRAM MESHRAM
|
1828027WL008647
|
JANABAI BALIRAM MESHRAM
|
00415
|
SBIN0004918
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
JANABAIBALIRAMMESHRAM
|
(000000)
|
|
98
|
MOHADI
|
MH-28-027-032-001/148
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601430
|
27/06/2022
|
LATA SHAMRAO BHONGADE
|
1828027WL008663
|
LATA SHAMRAO BHONGADE
|
00415
|
SBIN0004918
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
LATASHAMRAOBHONGADE
|
(000000)
|
|
99
|
MOHADI
|
MH-28-027-032-001/166
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601435
|
27/06/2022
|
KRUSHNA MAHADEO CHOPKAR
|
1828027WL008663
|
KRUSHNA MAHADEO CHOPKAR
|
00415
|
SBIN0004918
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
KRUSHNAMAHADEOCHOPKAR
|
(000000)
|
|
100
|
MOHADI
|
MH-28-027-032-001/238
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601443
|
27/06/2022
|
PANKAJ PATIRAM BADAWAIK
|
1828027WL008663
|
PANKAJ PATIRAM BADAWAIK
|
00415
|
SBIN0004918
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
PANKAJPATIRAMBADAWAIK
|
(000000)
|
|
101
|
MOHADI
|
MH-28-027-032-001/31
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601453
|
27/06/2022
|
SHRIDHAR ANANDRAO GABHANE
|
1828027WL008663
|
SHRIDHAR ANANDRAO GABHANE
|
00415
|
SBIN0004918
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHRIDHARANANDRAOGABHANE
|
(000000)
|
|
102
|
MOHADI
|
MH-28-027-032-001/64
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601500
|
27/06/2022
|
SANJAY SAKHARAM CHOPKAR
|
1828027WL008664
|
SANJAY SAKHARAM CHOPKAR
|
00415
|
SBIN0004918
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
597202097
|
|
SANJAYSAKHARAMCHOPKAR
|
(000000)
|
|
103
|
MOHADI
|
MH-28-027-032-001/93
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601504
|
27/06/2022
|
DEORAO YADORAO CHAPARE
|
1828027WL008664
|
DEORAO YADORAO CHAPARE
|
00415
|
SBIN0004918
|
1230
|
1230
|
Processed
|
01/07/2022
|
|
597202097
|
|
DEORAOYADORAOCHAPARE
|
(000000)
|
|
104
|
MOHADI
|
MH-28-027-032-001/94
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601467
|
27/06/2022
|
KAMALA GHANSHYAM GABHANE
|
1828027WL008663
|
KAMALA GHANSHYAM GABHANE
|
00415
|
SBIN0004918
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
KAMALAGHANSHYAMGABHANE
|
(000000)
|
|
105
|
MOHADI
|
MH-28-027-032-001/96
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601468
|
27/06/2022
|
GITA PRAKASH BHONGADE
|
1828027WL008663
|
GITA PRAKASH BHONGADE
|
00415
|
SBIN0004918
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
GITAPRAKASHBHONGADE
|
(000000)
|
|
106
|
MOHADI
|
MH-28-027-032-001/96
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601469
|
27/06/2022
|
PRAKASH MAHADEO BHONGADE
|
1828027WL008663
|
PRAKASH MAHADEO BHONGADE
|
00415
|
SBIN0004918
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
597202097
|
|
PRAKASHMAHADEOBHONGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
107
|
MOHADI
|
MH-28-027-066-001/100
(MOHAGAON (K))
|
1828027000NRG23270620220602891
|
27/06/2022
|
MORESHWAR PRABHUDAS PURAM
|
1828027WL008702
|
MORESHWAR PRABHUDAS PURAM
|
00415
|
SBIN0005443
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
MORESHWARPRABHUDASPURAM
|
(000000)
|
|
108
|
MOHADI
|
MH-28-027-066-001/223
(MOHAGAON (K))
|
1828027000NRG23270620220602884
|
27/06/2022
|
MANGLA MANSARAM DHURVE
|
1828027WL008701
|
MANGLA MANSARAM DHURVE
|
00415
|
SBIN0005443
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
MANGLAMANSARAMDHURVE
|
(000000)
|
|
109
|
MOHADI
|
MH-28-027-066-001/317
(MOHAGAON (K))
|
1828027000NRG23270620220602903
|
27/06/2022
|
SANTOSHI UMESH BANDEBUCHE
|
1828027WL008702
|
SANTOSHI UMESH BANDEBUCHE
|
00415
|
SBIN0005443
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
SANTOSHIUMESHBANDEBUCHE
|
(000000)
|
|
110
|
MOHADI
|
MH-28-027-066-001/87
(MOHAGAON (K))
|
1828027000NRG23270620220602889
|
27/06/2022
|
MAYUR MAHENDRA PURAM
|
1828027WL008701
|
MAYUR MAHENDRA PURAM
|
00415
|
SBIN0005443
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
597202097
|
|
MAYURMAHENDRAPURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
111
|
MOHADI
|
MH-28-027-021-001/194
(SALEBARDI)
|
1828027000NRG23270620220601596
|
27/06/2022
|
GENDALAL ISTARU THAWKAR
|
1828027WL008672
|
GENDALAL ISTARU THAWKAR
|
00415
|
SBIN0011417
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
597202097
|
|
GENDALALISTARUTHAWKAR
|
(000000)
|
|
112
|
MOHADI
|
MH-28-027-027-001/122
(SALAIBUZ)
|
1828027000NRG23270620220602065
|
27/06/2022
|
RUPALI CHANDRASHEKAR BUDDHE
|
1828027WL008693
|
RUPALI CHANDRASHEKAR BUDDHE
|
00415
|
SBIN0011417
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
597202097
|
|
RUPALICHANDRASHEKARBUDDHE
|
(000000)
|
|
113
|
MOHADI
|
MH-28-027-027-001/336
(SALAIBUZ)
|
1828027000NRG23270620220602073
|
27/06/2022
|
LALIT ANNA BHAJIPALE
|
1828027WL008693
|
LALIT ANNA BHAJIPALE
|
00415
|
SBIN0011417
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
LALITANNABHAJIPALE
|
(000000)
|
|
114
|
MOHADI
|
MH-28-027-027-001/423
(SALAIBUZ)
|
1828027000NRG23270620220602080
|
27/06/2022
|
CHANDRASHEKHAR DAMODHAR CHAVAKE
|
1828027WL008693
|
CHANDRASHEKHAR DAMODHAR CHAVAKE
|
00415
|
SBIN0011417
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHANDRASHEKHARDAMODHARCHAVAKE
|
(000000)
|
|
115
|
MOHADI
|
MH-28-027-027-001/473
(SALAIBUZ)
|
1828027000NRG23270620220602085
|
27/06/2022
|
AMIT ANNAJI BHAJIPALE
|
1828027WL008693
|
AMIT ANNAJI BHAJIPALE
|
00415
|
SBIN0011417
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
AMITANNAJIBHAJIPALE
|
(000000)
|
|
116
|
MOHADI
|
MH-28-027-027-001/479
(SALAIBUZ)
|
1828027000NRG23270620220602088
|
27/06/2022
|
JYOTI VILAS WANAVE
|
1828027WL008693
|
JYOTI VILAS WANAVE
|
00415
|
SBIN0011417
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
JYOTIVILASWANAVE
|
(000000)
|
|
117
|
MOHADI
|
MH-28-027-027-001/479
(SALAIBUZ)
|
1828027000NRG23270620220602087
|
27/06/2022
|
VILAS HIRAMAN WANVE
|
1828027WL008693
|
VILAS HIRAMAN WANVE
|
00415
|
SBIN0011417
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
597202097
|
|
VILASHIRAMANWANVE
|
(000000)
|
|
118
|
MOHADI
|
MH-28-027-027-001/509
(SALAIBUZ)
|
1828027000NRG23270620220602126
|
27/06/2022
|
VIKESH DEVRAM KUTHE
|
1828027WL008694
|
VIKESH DEVRAM KUTHE
|
00415
|
SBIN0011417
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597202097
|
|
VIKESHDEVRAMKUTHE
|
(000000)
|
|
119
|
MOHADI
|
MH-28-027-027-001/510
(SALAIBUZ)
|
1828027000NRG23270620220602128
|
27/06/2022
|
RAJESH DHANPAL BHAJIPALE
|
1828027WL008694
|
RAJESH DHANPAL BHAJIPALE
|
00415
|
SBIN0011417
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAJESHDHANPALBHAJIPALE
|
(000000)
|
|
120
|
MOHADI
|
MH-28-027-027-001/511
(SALAIBUZ)
|
1828027000NRG23270620220602131
|
27/06/2022
|
ANITA PARMESHWAR TUMSARE
|
1828027WL008694
|
ANITA PARMESHWAR TUMSARE
|
00415
|
SBIN0011417
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
597202097
|
|
ANITAPARMESHWARTUMSARE
|
(000000)
|
|
121
|
MOHADI
|
MH-28-027-027-001/60
(SALAIBUZ)
|
1828027000NRG23270620220602133
|
27/06/2022
|
VIKKI SHANKAR DHAVLE
|
1828027WL008694
|
VIKKI SHANKAR DHAVLE
|
00415
|
SBIN0011417
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
597202097
|
|
VIKKISHANKARDHAVLE
|
(000000)
|
|
122
|
MOHADI
|
MH-28-027-027-001/619
(SALAIBUZ)
|
1828027000NRG23270620220602091
|
27/06/2022
|
RAVINDRA ZIBAL PANCHBUDHE
|
1828027WL008693
|
RAVINDRA ZIBAL PANCHBUDHE
|
00415
|
SBIN0011417
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAVINDRAZIBALPANCHBUDHE
|
(000000)
|
|
123
|
MOHADI
|
MH-28-027-027-001/621
(SALAIBUZ)
|
1828027000NRG23270620220602135
|
27/06/2022
|
CHAYA MANOJ DESHMUKH
|
1828027WL008694
|
CHAYA MANOJ DESHMUKH
|
00415
|
SBIN0011417
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHAYAMANOJDESHMUKH
|
(000000)
|
|
124
|
MOHADI
|
MH-28-027-027-001/621
(SALAIBUZ)
|
1828027000NRG23270620220602134
|
27/06/2022
|
MANOJKUMAR NATTHU DESHMUKH
|
1828027WL008694
|
MANOJKUMAR NATTHU DESHMUKH
|
00415
|
SBIN0011417
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
597202097
|
|
MANOJKUMARNATTHUDESHMUKH
|
(000000)
|
|
125
|
MOHADI
|
MH-28-027-027-001/629
(SALAIBUZ)
|
1828027000NRG23270620220602094
|
27/06/2022
|
MANGLA SANTOSH BUDHE
|
1828027WL008693
|
MANGLA SANTOSH BUDHE
|
00415
|
SBIN0011417
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
597202097
|
|
MANGLASANTOSHBUDHE
|
(000000)
|
|
126
|
MOHADI
|
MH-28-027-027-001/629
(SALAIBUZ)
|
1828027000NRG23270620220602093
|
27/06/2022
|
SANTOSH KEVAL BUDHE
|
1828027WL008693
|
SANTOSH KEVAL BUDHE
|
00415
|
SBIN0011417
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
597202097
|
|
SANTOSHKEVALBUDHE
|
(000000)
|
|
127
|
MOHADI
|
MH-28-027-032-001/259
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601448
|
27/06/2022
|
GUNWANT RAMCHANDRA CHOPKAR
|
1828027WL008663
|
GUNWANT RAMCHANDRA CHOPKAR
|
00415
|
SBIN0011417
|
1290
|
1290
|
Processed
|
01/07/2022
|
|
597202097
|
|
GUNWANTRAMCHANDRACHOPKAR
|
(000000)
|
|
128
|
MOHADI
|
MH-28-027-047-001/400
(BETALA)
|
1828027000NRG23270620220601808
|
27/06/2022
|
AMARKANTH GANPAT ISHWARKAR
|
1828027WL008682
|
AMARKANTH GANPAT ISHWARKAR
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
AMARKANTHGANPATISHWARKAR
|
(000000)
|
|
129
|
MOHADI
|
MH-28-027-049-001/352
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601783
|
27/06/2022
|
RAMESH MIRAGU SAKHARWADE
|
1828027WL008680
|
RAMESH MIRAGU SAKHARWADE
|
00415
|
SBIN0011417
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAMESHMIRAGUSAKHARWADE
|
(000000)
|
|
130
|
MOHADI
|
MH-28-027-049-001/49
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601664
|
27/06/2022
|
AKSHAY BHOJRAM AMBILKAR
|
1828027WL008674
|
AKSHAY BHOJRAM AMBILKAR
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
AKSHAYBHOJRAMAMBILKAR
|
(000000)
|
|
131
|
MOHADI
|
MH-28-027-049-001/537
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601667
|
27/06/2022
|
SUMIT GANESH SHIVANKAR
|
1828027WL008674
|
SUMIT GANESH SHIVANKAR
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
SUMITGANESHSHIVANKAR
|
(000000)
|
|
132
|
MOHADI
|
MH-28-027-049-001/569
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601668
|
27/06/2022
|
NIKHIL RAVINDRA DONGARE
|
1828027WL008674
|
NIKHIL RAVINDRA DONGARE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
NIKHILRAVINDRADONGARE
|
(000000)
|
|
133
|
MOHADI
|
MH-28-027-049-001/635
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601673
|
27/06/2022
|
ARCHANA RAMGOPAL CHAKOLE
|
1828027WL008674
|
ARCHANA RAMGOPAL CHAKOLE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
ARCHANARAMGOPALCHAKOLE
|
(000000)
|
|
134
|
MOHADI
|
MH-28-027-049-001/693
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601681
|
27/06/2022
|
SANGITA PANKAJ DONGARE
|
1828027WL008674
|
SANGITA PANKAJ DONGARE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
SANGITAPANKAJDONGARE
|
(000000)
|
|
135
|
MOHADI
|
MH-28-027-049-001/706
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601683
|
27/06/2022
|
MOHANLAL RAMKRUSHNA SATHWANE
|
1828027WL008674
|
MOHANLAL RAMKRUSHNA SATHWANE
|
00415
|
SBIN0011417
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
MOHANLALRAMKRUSHNASATHWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34668
|
34668
|
|
|
|
|
|
|
|
|
136
|
MOHADI
|
MH-28-027-047-001/641
(BETALA)
|
1828027000NRG23270620220601811
|
27/06/2022
|
RINA VILAS THAOKAR
|
1828027WL008682
|
RINA VILAS THAOKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
RINAVILASTHAOKAR
|
(000000)
|
|
137
|
MOHADI
|
MH-28-027-049-001/327
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601660
|
27/06/2022
|
CHANDAN NARAYAN MESHRAM
|
1828027WL008674
|
CHANDAN NARAYAN MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHANDANNARAYANMESHRAM
|
(000000)
|
|
138
|
MOHADI
|
MH-28-027-049-001/497
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601665
|
27/06/2022
|
RINA ANAND LAMBAT
|
1828027WL008674
|
RINA ANAND LAMBAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
RINAANANDLAMBAT
|
(000000)
|
|
139
|
MOHADI
|
MH-28-027-049-001/610
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601793
|
27/06/2022
|
Vaishali Vijay Pelane
|
1828027WL008680
|
Vaishali Vijay Pelane
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
01/07/2022
|
|
597202097
|
|
VaishaliVijayPelane
|
(000000)
|
|
140
|
MOHADI
|
MH-28-027-049-001/635
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601672
|
27/06/2022
|
RAMGOPAL SHAMRAO CHAKOLE
|
1828027WL008674
|
RAMGOPAL SHAMRAO CHAKOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAMGOPALSHAMRAOCHAKOLE
|
(000000)
|
|
141
|
MOHADI
|
MH-28-027-049-001/654
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601675
|
27/06/2022
|
VISHAKHA ANIL WAGHMARE
|
1828027WL008674
|
VISHAKHA ANIL WAGHMARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
VISHAKHAANILWAGHMARE
|
(000000)
|
|
142
|
MOHADI
|
MH-28-027-049-001/656
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601796
|
27/06/2022
|
LALITA RAMCHANDRA TIJARE
|
1828027WL008680
|
LALITA RAMCHANDRA TIJARE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
01/07/2022
|
|
597202097
|
|
LALITARAMCHANDRATIJARE
|
(000000)
|
|
143
|
MOHADI
|
MH-28-027-049-001/656
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601795
|
27/06/2022
|
RAMCHANDRA SAMPAT TIJARE
|
1828027WL008680
|
RAMCHANDRA SAMPAT TIJARE
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
01/07/2022
|
|
597202097
|
|
RAMCHANDRASAMPATTIJARE
|
(000000)
|
|
144
|
MOHADI
|
MH-28-027-049-001/688
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601677
|
27/06/2022
|
CHANDRABHAN GULAB DOKARIMARE
|
1828027WL008674
|
CHANDRABHAN GULAB DOKARIMARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
CHANDRABHANGULABDOKARIMARE
|
(000000)
|
|
145
|
MOHADI
|
MH-28-027-049-001/692
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601678
|
27/06/2022
|
GAURISHANKAR ANANDRAV MARBATE
|
1828027WL008674
|
GAURISHANKAR ANANDRAV MARBATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
GAURISHANKARANANDRAVMARBATE
|
(000000)
|
|
146
|
MOHADI
|
MH-28-027-049-001/692
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601679
|
27/06/2022
|
SHARDA GAURISHANKAR MARBATE
|
1828027WL008674
|
SHARDA GAURISHANKAR MARBATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
SHARDAGAURISHANKARMARBATE
|
(000000)
|
|
147
|
MOHADI
|
MH-28-027-049-001/693
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601680
|
27/06/2022
|
PANKAJ PANJABRAV DONGARE
|
1828027WL008674
|
PANKAJ PANJABRAV DONGARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
PANKAJPANJABRAVDONGARE
|
(000000)
|
|
148
|
MOHADI
|
MH-28-027-049-001/97
(MOHAGAON (DEVI))
|
1828027000NRG23270620220601685
|
27/06/2022
|
sheshrao kisan madame
|
1828027WL008674
|
sheshrao kisan madame
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597202097
|
|
sheshraokisanmadame
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
149
|
MOHADI
|
MH-28-027-011-001/290
(BONDRI)
|
1828027000NRG23270620220601204
|
27/06/2022
|
Sangam M Lute
|
1828027WL008647
|
Sangam M Lute
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
597202097
|
|
SangamMLute
|
(000000)
|
|
150
|
MOHADI
|
MH-28-027-011-001/96
(BONDRI)
|
1828027000NRG23270620220601209
|
27/06/2022
|
Ajay I Lute
|
1828027WL008647
|
Ajay I Lute
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
597202097
|
|
AjayILute
|
(000000)
|
|
151
|
MOHADI
|
MH-28-027-021-001/204
(SALEBARDI)
|
1828027000NRG23270620220601598
|
27/06/2022
|
RAJENDRA DURYODHAN SHENDE
|
1828027WL008672
|
RAJENDRA DURYODHAN SHENDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
597202097
|
|
RAJENDRADURYODHANSHENDE
|
(000000)
|
|
152
|
MOHADI
|
MH-28-027-021-001/229
(SALEBARDI)
|
1828027000NRG23270620220601605
|
27/06/2022
|
ASHISH SAMDAS THAWKAR
|
1828027WL008672
|
ASHISH SAMDAS THAWKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
597202097
|
|
ASHISHSAMDASTHAWKAR
|
(000000)
|
|
153
|
MOHADI
|
MH-28-027-021-001/232
(SALEBARDI)
|
1828027000NRG23270620220601606
|
27/06/2022
|
DIKSHA MANESH THAVKAR
|
1828027WL008672
|
DIKSHA MANESH THAVKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
597202097
|
|
DIKSHAMANESHTHAVKAR
|
(000000)
|
|
154
|
MOHADI
|
MH-28-027-027-001/510
(SALAIBUZ)
|
1828027000NRG23270620220602129
|
27/06/2022
|
SANGITA RAJESH BHAJIPALE
|
1828027WL008694
|
SANGITA RAJESH BHAJIPALE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
597202097
|
|
SANGITARAJESHBHAJIPALE
|
(000000)
|
|
155
|
MOHADI
|
MH-28-027-032-001/237
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601488
|
27/06/2022
|
RAJENDRA GANESH HATWAR
|
1828027WL008664
|
RAJENDRA GANESH HATWAR
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
597202097
|
|
RAJENDRAGANESHHATWAR
|
(000000)
|
|
156
|
MOHADI
|
MH-28-027-032-001/247
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601447
|
27/06/2022
|
NILAVATA RAVI CHOPKAR
|
1828027WL008663
|
NILAVATA RAVI CHOPKAR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
597202097
|
|
NILAVATARAVICHOPKAR
|
(000000)
|
|
157
|
MOHADI
|
MH-28-027-032-001/247
(PIMPALGAON ( KA))
|
1828027000NRG23270620220601446
|
27/06/2022
|
RAVI NAMDEV CHOPKAR
|
1828027WL008663
|
RAVI NAMDEV CHOPKAR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/07/2022
|
|
597202097
|
|
RAVINAMDEVCHOPKAR
|
(000000)
|
|
158
|
MOHADI
|
MH-28-027-053-001/567
(NERI)
|
1828027000NRG23270620220601357
|
27/06/2022
|
DIPAK DASARAM WAGHMARE
|
1828027WL008658
|
DIPAK DASARAM WAGHMARE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/07/2022
|
|
597202097
|
|
DIPAKDASARAMWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13814
|
13814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219234
|
219234
|
|
|
|
|
|
|
|