|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHADI
|
MH-28-027-031-001/1
(DONGARGAON)
|
1828027000NRG23270620220605605
|
27/06/2022
|
DINKAR DIWAKAR WANJARI
|
1828027WL008773
|
DINKAR DIWAKAR WANJARI
|
00045
|
BARB0DBMODI
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597192054
|
|
DINKARDIWAKARWANJARI
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-031-001/114
(DONGARGAON)
|
1828027000NRG23270620220605628
|
27/06/2022
|
SUDHAKAR BALIRAM SAMARIT
|
1828027WL008773
|
SUDHAKAR BALIRAM SAMARIT
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUDHAKARBALIRAMSAMARIT
|
(000000)
|
|
3
|
MOHADI
|
MH-28-027-031-001/298-A
(DONGARGAON)
|
1828027000NRG23270620220605894
|
27/06/2022
|
MAHENDRA KESHRAO SHRIRAME
|
1828027WL008773
|
MAHENDRA KESHRAO SHRIRAME
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHENDRAKESHRAOSHRIRAME
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-031-001/298-A
(DONGARGAON)
|
1828027000NRG23270620220605893
|
27/06/2022
|
RAVINDRA KESHORAO SHRIRAME
|
1828027WL008773
|
RAVINDRA KESHORAO SHRIRAME
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAVINDRAKESHORAOSHRIRAME
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-031-001/379
(DONGARGAON)
|
1828027000NRG23270620220606028
|
27/06/2022
|
ASHABAI KARTIK DESHAMUKH
|
1828027WL008773
|
ASHABAI KARTIK DESHAMUKH
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHABAIKARTIKDESHAMUKH
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-031-001/472
(DONGARGAON)
|
1828027000NRG23270620220606164
|
27/06/2022
|
LILAVATI VATU KHARABE
|
1828027WL008773
|
LILAVATI VATU KHARABE
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LILAVATIVATUKHARABE
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-031-001/531
(DONGARGAON)
|
1828027000NRG23270620220606240
|
27/06/2022
|
PANKAJ RAMKRUSHN NANHE
|
1828027WL008773
|
PANKAJ RAMKRUSHN NANHE
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PANKAJRAMKRUSHNNANHE
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-031-001/620
(DONGARGAON)
|
1828027000NRG23270620220606253
|
27/06/2022
|
LAXMI DINDYAL KHARABE
|
1828027WL008773
|
LAXMI DINDYAL KHARABE
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LAXMIDINDYALKHARABE
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-031-001/654
(DONGARGAON)
|
1828027000NRG23270620220606276
|
27/06/2022
|
SWATI NARESH MESHRAM
|
1828027WL008773
|
SWATI NARESH MESHRAM
|
00045
|
BARB0DBMODI
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SWATINARESHMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
10
|
MOHADI
|
MH-28-027-031-001/108
(DONGARGAON)
|
1828027000NRG23270620220605618
|
27/06/2022
|
BHAKARU GANPAT SAMRIT
|
1828027WL008773
|
BHAKARU GANPAT SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
BHAKARUGANPATSAMRIT
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-031-001/108
(DONGARGAON)
|
1828027000NRG23270620220605619
|
27/06/2022
|
PANCHFULA BHAKARU SAMRIT
|
1828027WL008773
|
PANCHFULA BHAKARU SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PANCHFULABHAKARUSAMRIT
|
(000000)
|
|
12
|
MOHADI
|
MH-28-027-031-001/115
(DONGARGAON)
|
1828027000NRG23270620220605631
|
27/06/2022
|
DEVAKABAI GANPAT KULARKAR
|
1828027WL008773
|
DEVAKABAI GANPAT KULARKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DEVAKABAIGANPATKULARKAR
|
(000000)
|
|
13
|
MOHADI
|
MH-28-027-031-001/117
(DONGARGAON)
|
1828027000NRG23270620220605635
|
27/06/2022
|
RUPESHWAR SHRIRAM VANJARI
|
1828027WL008773
|
RUPESHWAR SHRIRAM VANJARI
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RUPESHWARSHRIRAMVANJARI
|
(000000)
|
|
14
|
MOHADI
|
MH-28-027-031-001/120
(DONGARGAON)
|
1828027000NRG23270620220605643
|
27/06/2022
|
SHRIKRUSHNA SHIVDAS MANKAR
|
1828027WL008773
|
SHRIKRUSHNA SHIVDAS MANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHRIKRUSHNASHIVDASMANKAR
|
(000000)
|
|
15
|
MOHADI
|
MH-28-027-031-001/123
(DONGARGAON)
|
1828027000NRG23270620220605648
|
27/06/2022
|
PARAMESHWAR SADANAND SAMARIT
|
1828027WL008773
|
PARAMESHWAR SADANAND SAMARIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PARAMESHWARSADANANDSAMARIT
|
(000000)
|
|
16
|
MOHADI
|
MH-28-027-031-001/124
(DONGARGAON)
|
1828027000NRG23270620220605649
|
27/06/2022
|
BHAGARATA BALKRUSHNA DORLE
|
1828027WL008773
|
BHAGARATA BALKRUSHNA DORLE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
BHAGARATABALKRUSHNADORLE
|
(000000)
|
|
17
|
MOHADI
|
MH-28-027-031-001/127
(DONGARGAON)
|
1828027000NRG23270620220605655
|
27/06/2022
|
LOMAVTI VIJAY MANKAR
|
1828027WL008773
|
LOMAVTI VIJAY MANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LOMAVTIVIJAYMANKAR
|
(000000)
|
|
18
|
MOHADI
|
MH-28-027-031-001/145
(DONGARGAON)
|
1828027000NRG23270620220605671
|
27/06/2022
|
SURESH BHUSHIRAM KHOBRAGADE
|
1828027WL008773
|
SURESH BHUSHIRAM KHOBRAGADE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SURESHBHUSHIRAMKHOBRAGADE
|
(000000)
|
|
19
|
MOHADI
|
MH-28-027-031-001/147
(DONGARGAON)
|
1828027000NRG23270620220605674
|
27/06/2022
|
KUNTA MAYARAM CHAMAT
|
1828027WL008773
|
KUNTA MAYARAM CHAMAT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KUNTAMAYARAMCHAMAT
|
(000000)
|
|
20
|
MOHADI
|
MH-28-027-031-001/152
(DONGARGAON)
|
1828027000NRG23270620220605680
|
27/06/2022
|
SACHIN MURLIDHAR KALE
|
1828027WL008773
|
SACHIN MURLIDHAR KALE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SACHINMURLIDHARKALE
|
(000000)
|
|
21
|
MOHADI
|
MH-28-027-031-001/153
(DONGARGAON)
|
1828027000NRG23270620220605681
|
27/06/2022
|
VACHHALA NATTHUJI KSHIRSAGAR
|
1828027WL008773
|
VACHHALA NATTHUJI KSHIRSAGAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VACHHALANATTHUJIKSHIRSAGAR
|
(000000)
|
|
22
|
MOHADI
|
MH-28-027-031-001/155
(DONGARGAON)
|
1828027000NRG23270620220605682
|
27/06/2022
|
SEETA SHRIPAT THOTE
|
1828027WL008773
|
SEETA SHRIPAT THOTE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SEETASHRIPATTHOTE
|
(000000)
|
|
23
|
MOHADI
|
MH-28-027-031-001/157
(DONGARGAON)
|
1828027000NRG23270620220605684
|
27/06/2022
|
KHEMRAJ MOTILAL SAMRIT
|
1828027WL008773
|
KHEMRAJ MOTILAL SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KHEMRAJMOTILALSAMRIT
|
(000000)
|
|
24
|
MOHADI
|
MH-28-027-031-001/16
(DONGARGAON)
|
1828027000NRG23270620220605691
|
27/06/2022
|
ARUN NARENDR SAMARIT
|
1828027WL008773
|
ARUN NARENDR SAMARIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ARUNNARENDRSAMARIT
|
(000000)
|
|
25
|
MOHADI
|
MH-28-027-031-001/17
(DONGARGAON)
|
1828027000NRG23270620220605695
|
27/06/2022
|
VAISHALI MURALIDHAR MEHAR
|
1828027WL008773
|
VAISHALI MURALIDHAR MEHAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VAISHALIMURALIDHARMEHAR
|
(000000)
|
|
26
|
MOHADI
|
MH-28-027-031-001/173
(DONGARGAON)
|
1828027000NRG23270620220605704
|
27/06/2022
|
VIJAY VISHWANATH MESHRAM
|
1828027WL008773
|
VIJAY VISHWANATH MESHRAM
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VIJAYVISHWANATHMESHRAM
|
(000000)
|
|
27
|
MOHADI
|
MH-28-027-031-001/187
(DONGARGAON)
|
1828027000NRG23270620220605729
|
27/06/2022
|
ASHA SUBHASH DONGARE
|
1828027WL008773
|
ASHA SUBHASH DONGARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHASUBHASHDONGARE
|
(000000)
|
|
28
|
MOHADI
|
MH-28-027-031-001/190
(DONGARGAON)
|
1828027000NRG23270620220605735
|
27/06/2022
|
ANGALAL SADU PANDHARE
|
1828027WL008773
|
ANGALAL SADU PANDHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANGALALSADUPANDHARE
|
(000000)
|
|
29
|
MOHADI
|
MH-28-027-031-001/190
(DONGARGAON)
|
1828027000NRG23270620220605736
|
27/06/2022
|
GITA ANGALAL PANDHARE
|
1828027WL008773
|
GITA ANGALAL PANDHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GITAANGALALPANDHARE
|
(000000)
|
|
30
|
MOHADI
|
MH-28-027-031-001/192
(DONGARGAON)
|
1828027000NRG23270620220605741
|
27/06/2022
|
CHANDRAKALA SHALIKRAM KAREMORE
|
1828027WL008773
|
CHANDRAKALA SHALIKRAM KAREMORE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHANDRAKALASHALIKRAMKAREMORE
|
(000000)
|
|
31
|
MOHADI
|
MH-28-027-031-001/192
(DONGARGAON)
|
1828027000NRG23270620220605740
|
27/06/2022
|
SHALIKRAM MADHOJI KAREMORE
|
1828027WL008773
|
SHALIKRAM MADHOJI KAREMORE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHALIKRAMMADHOJIKAREMORE
|
(000000)
|
|
32
|
MOHADI
|
MH-28-027-031-001/196
(DONGARGAON)
|
1828027000NRG23270620220605744
|
27/06/2022
|
MAHENDRA RAJARAM SONVANE
|
1828027WL008773
|
MAHENDRA RAJARAM SONVANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHENDRARAJARAMSONVANE
|
(000000)
|
|
33
|
MOHADI
|
MH-28-027-031-001/201
(DONGARGAON)
|
1828027000NRG23270620220605755
|
27/06/2022
|
CHANDA SANTOSH HADGE
|
1828027WL008773
|
CHANDA SANTOSH HADGE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHANDASANTOSHHADGE
|
(000000)
|
|
34
|
MOHADI
|
MH-28-027-031-001/201
(DONGARGAON)
|
1828027000NRG23270620220605753
|
27/06/2022
|
MAHADEO VITHOBAJI HADGE
|
1828027WL008773
|
MAHADEO VITHOBAJI HADGE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHADEOVITHOBAJIHADGE
|
(000000)
|
|
35
|
MOHADI
|
MH-28-027-031-001/203
(DONGARGAON)
|
1828027000NRG23270620220605756
|
27/06/2022
|
DILIP PRABHUJI MANKAR
|
1828027WL008773
|
DILIP PRABHUJI MANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DILIPPRABHUJIMANKAR
|
(000000)
|
|
36
|
MOHADI
|
MH-28-027-031-001/207
(DONGARGAON)
|
1828027000NRG23270620220605759
|
27/06/2022
|
BABULAL PYARELALA BHONDE
|
1828027WL008773
|
BABULAL PYARELALA BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
BABULALPYARELALABHONDE
|
(000000)
|
|
37
|
MOHADI
|
MH-28-027-031-001/207
(DONGARGAON)
|
1828027000NRG23270620220605760
|
27/06/2022
|
REKHA BABULAL BHONDE
|
1828027WL008773
|
REKHA BABULAL BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
REKHABABULALBHONDE
|
(000000)
|
|
38
|
MOHADI
|
MH-28-027-031-001/211
(DONGARGAON)
|
1828027000NRG23270620220605763
|
27/06/2022
|
RAJESH UTTAM SELOKAR
|
1828027WL008773
|
RAJESH UTTAM SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAJESHUTTAMSELOKAR
|
(000000)
|
|
39
|
MOHADI
|
MH-28-027-031-001/213
(DONGARGAON)
|
1828027000NRG23270620220605765
|
27/06/2022
|
JAYASHRI MULARAM SELOKAR
|
1828027WL008773
|
JAYASHRI MULARAM SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
JAYASHRIMULARAMSELOKAR
|
(000000)
|
|
40
|
MOHADI
|
MH-28-027-031-001/213
(DONGARGAON)
|
1828027000NRG23270620220605764
|
27/06/2022
|
MULARAM SHRAWAN SELOKAR
|
1828027WL008773
|
MULARAM SHRAWAN SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MULARAMSHRAWANSELOKAR
|
(000000)
|
|
41
|
MOHADI
|
MH-28-027-031-001/218
(DONGARGAON)
|
1828027000NRG23270620220605769
|
27/06/2022
|
SUNIL SHIVCHARAN BHONDE
|
1828027WL008773
|
SUNIL SHIVCHARAN BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNILSHIVCHARANBHONDE
|
(000000)
|
|
42
|
MOHADI
|
MH-28-027-031-001/221
(DONGARGAON)
|
1828027000NRG23270620220605773
|
27/06/2022
|
CHANDRAKUMAR SHRIRAM SELOKAR
|
1828027WL008773
|
CHANDRAKUMAR SHRIRAM SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHANDRAKUMARSHRIRAMSELOKAR
|
(000000)
|
|
43
|
MOHADI
|
MH-28-027-031-001/222
(DONGARGAON)
|
1828027000NRG23270620220605775
|
27/06/2022
|
MADHURI DNYANESHWAR THOTE
|
1828027WL008773
|
MADHURI DNYANESHWAR THOTE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MADHURIDNYANESHWARTHOTE
|
(000000)
|
|
44
|
MOHADI
|
MH-28-027-031-001/225
(DONGARGAON)
|
1828027000NRG23270620220605777
|
27/06/2022
|
RATNKALA GOPICHAND LANJEWAR
|
1828027WL008773
|
RATNKALA GOPICHAND LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RATNKALAGOPICHANDLANJEWAR
|
(000000)
|
|
45
|
MOHADI
|
MH-28-027-031-001/227
(DONGARGAON)
|
1828027000NRG23270620220605782
|
27/06/2022
|
NAMDEO NATTHU BHURE
|
1828027WL008773
|
NAMDEO NATTHU BHURE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NAMDEONATTHUBHURE
|
(000000)
|
|
46
|
MOHADI
|
MH-28-027-031-001/232
(DONGARGAON)
|
1828027000NRG23270620220605792
|
27/06/2022
|
ANITA ASHOK MANKAR
|
1828027WL008773
|
ANITA ASHOK MANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANITAASHOKMANKAR
|
(000000)
|
|
47
|
MOHADI
|
MH-28-027-031-001/233
(DONGARGAON)
|
1828027000NRG23270620220605793
|
27/06/2022
|
YOGESH GANESH NYAYKHOR
|
1828027WL008773
|
YOGESH GANESH NYAYKHOR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
YOGESHGANESHNYAYKHOR
|
(000000)
|
|
48
|
MOHADI
|
MH-28-027-031-001/236
(DONGARGAON)
|
1828027000NRG23270620220605800
|
27/06/2022
|
SUGRATABAI SHIVASHANKAR SELOKAR
|
1828027WL008773
|
SUGRATABAI SHIVASHANKAR SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUGRATABAISHIVASHANKARSELOKAR
|
(000000)
|
|
49
|
MOHADI
|
MH-28-027-031-001/242
(DONGARGAON)
|
1828027000NRG23270620220605809
|
27/06/2022
|
SIMA SUDHAKAR GABHANE
|
1828027WL008773
|
SIMA SUDHAKAR GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SIMASUDHAKARGABHANE
|
(000000)
|
|
50
|
MOHADI
|
MH-28-027-031-001/242
(DONGARGAON)
|
1828027000NRG23270620220605808
|
27/06/2022
|
SUDHAKAR RAMAWTTAR GABHANE
|
1828027WL008773
|
SUDHAKAR RAMAWTTAR GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUDHAKARRAMAWTTARGABHANE
|
(000000)
|
|
51
|
MOHADI
|
MH-28-027-031-001/244
(DONGARGAON)
|
1828027000NRG23270620220605810
|
27/06/2022
|
JAYAMALA VILAS LANJEWAR
|
1828027WL008773
|
JAYAMALA VILAS LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
JAYAMALAVILASLANJEWAR
|
(000000)
|
|
52
|
MOHADI
|
MH-28-027-031-001/245
(DONGARGAON)
|
1828027000NRG23270620220605814
|
27/06/2022
|
SHITAL DIPAK LANJEWAR
|
1828027WL008773
|
SHITAL DIPAK LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHITALDIPAKLANJEWAR
|
(000000)
|
|
53
|
MOHADI
|
MH-28-027-031-001/248
(DONGARGAON)
|
1828027000NRG23270620220605817
|
27/06/2022
|
RAMESHWAR LAHANU JIBHAKATE
|
1828027WL008773
|
RAMESHWAR LAHANU JIBHAKATE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAMESHWARLAHANUJIBHAKATE
|
(000000)
|
|
54
|
MOHADI
|
MH-28-027-031-001/248
(DONGARGAON)
|
1828027000NRG23270620220605818
|
27/06/2022
|
SEETABAI RAMESHWAR JIBHAKATE
|
1828027WL008773
|
SEETABAI RAMESHWAR JIBHAKATE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SEETABAIRAMESHWARJIBHAKATE
|
(000000)
|
|
55
|
MOHADI
|
MH-28-027-031-001/25
(DONGARGAON)
|
1828027000NRG23270620220605823
|
27/06/2022
|
SNEHA RAJENDRA KAREMORE
|
1828027WL008773
|
SNEHA RAJENDRA KAREMORE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SNEHARAJENDRAKAREMORE
|
(000000)
|
|
56
|
MOHADI
|
MH-28-027-031-001/252
(DONGARGAON)
|
1828027000NRG23270620220605826
|
27/06/2022
|
PUSHPA YASHVANT GABHANE
|
1828027WL008773
|
PUSHPA YASHVANT GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PUSHPAYASHVANTGABHANE
|
(000000)
|
|
57
|
MOHADI
|
MH-28-027-031-001/253
(DONGARGAON)
|
1828027000NRG23270620220605828
|
27/06/2022
|
KAUSHLYA RAMRAO SELOKAR
|
1828027WL008773
|
KAUSHLYA RAMRAO SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KAUSHLYARAMRAOSELOKAR
|
(000000)
|
|
58
|
MOHADI
|
MH-28-027-031-001/26
(DONGARGAON)
|
1828027000NRG23270620220605836
|
27/06/2022
|
SUBHASH NATTHU BHONDE
|
1828027WL008773
|
SUBHASH NATTHU BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUBHASHNATTHUBHONDE
|
(000000)
|
|
59
|
MOHADI
|
MH-28-027-031-001/270
(DONGARGAON)
|
1828027000NRG23270620220605852
|
27/06/2022
|
AMOL GANESH SELOKAR
|
1828027WL008773
|
AMOL GANESH SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AMOLGANESHSELOKAR
|
(000000)
|
|
60
|
MOHADI
|
MH-28-027-031-001/270
(DONGARGAON)
|
1828027000NRG23270620220605850
|
27/06/2022
|
GANESH KISAN SELOKAR
|
1828027WL008773
|
GANESH KISAN SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GANESHKISANSELOKAR
|
(000000)
|
|
61
|
MOHADI
|
MH-28-027-031-001/270
(DONGARGAON)
|
1828027000NRG23270620220605851
|
27/06/2022
|
PUSTAKALA GANESH SELOKAR
|
1828027WL008773
|
PUSTAKALA GANESH SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PUSTAKALAGANESHSELOKAR
|
(000000)
|
|
62
|
MOHADI
|
MH-28-027-031-001/273
(DONGARGAON)
|
1828027000NRG23270620220605853
|
27/06/2022
|
PURUSHOTTAM FAKIRA ITANKAR
|
1828027WL008773
|
PURUSHOTTAM FAKIRA ITANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PURUSHOTTAMFAKIRAITANKAR
|
(000000)
|
|
63
|
MOHADI
|
MH-28-027-031-001/274
(DONGARGAON)
|
1828027000NRG23270620220605855
|
27/06/2022
|
LAXMI PRAMLAL NANHE
|
1828027WL008773
|
LAXMI PRAMLAL NANHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LAXMIPRAMLALNANHE
|
(000000)
|
|
64
|
MOHADI
|
MH-28-027-031-001/282
(DONGARGAON)
|
1828027000NRG23270620220605870
|
27/06/2022
|
KIRAN RAMRAW RUDRKAR
|
1828027WL008773
|
KIRAN RAMRAW RUDRKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KIRANRAMRAWRUDRKAR
|
(000000)
|
|
65
|
MOHADI
|
MH-28-027-031-001/282
(DONGARGAON)
|
1828027000NRG23270620220605867
|
27/06/2022
|
SHARWAN LATARU RUDRKAR
|
1828027WL008773
|
SHARWAN LATARU RUDRKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHARWANLATARURUDRKAR
|
(000000)
|
|
66
|
MOHADI
|
MH-28-027-031-001/283
(DONGARGAON)
|
1828027000NRG23270620220605872
|
27/06/2022
|
SUMITA DASHARTH NANHE
|
1828027WL008773
|
SUMITA DASHARTH NANHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUMITADASHARTHNANHE
|
(000000)
|
|
67
|
MOHADI
|
MH-28-027-031-001/283
(DONGARGAON)
|
1828027000NRG23270620220605873
|
27/06/2022
|
VARSHA RAVINDRA NANHE
|
1828027WL008773
|
VARSHA RAVINDRA NANHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VARSHARAVINDRANANHE
|
(000000)
|
|
68
|
MOHADI
|
MH-28-027-031-001/284
(DONGARGAON)
|
1828027000NRG23270620220605875
|
27/06/2022
|
SHALU SHIVSHANKAR SAMRIT
|
1828027WL008773
|
SHALU SHIVSHANKAR SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHALUSHIVSHANKARSAMRIT
|
(000000)
|
|
69
|
MOHADI
|
MH-28-027-031-001/290
(DONGARGAON)
|
1828027000NRG23270620220605880
|
27/06/2022
|
REKHA RAMKRUSHNA THOTE
|
1828027WL008773
|
REKHA RAMKRUSHNA THOTE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
REKHARAMKRUSHNATHOTE
|
(000000)
|
|
70
|
MOHADI
|
MH-28-027-031-001/291
(DONGARGAON)
|
1828027000NRG23270620220605881
|
27/06/2022
|
MADHUKAR RAJARAM NYAYKHOR
|
1828027WL008773
|
MADHUKAR RAJARAM NYAYKHOR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MADHUKARRAJARAMNYAYKHOR
|
(000000)
|
|
71
|
MOHADI
|
MH-28-027-031-001/291
(DONGARGAON)
|
1828027000NRG23270620220605882
|
27/06/2022
|
SUSHMA MADHUKAR NYAKHOR
|
1828027WL008773
|
SUSHMA MADHUKAR NYAKHOR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUSHMAMADHUKARNYAKHOR
|
(000000)
|
|
72
|
MOHADI
|
MH-28-027-031-001/294
(DONGARGAON)
|
1828027000NRG23270620220605888
|
27/06/2022
|
CHANDA ASHOK RAUT
|
1828027WL008773
|
CHANDA ASHOK RAUT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHANDAASHOKRAUT
|
(000000)
|
|
73
|
MOHADI
|
MH-28-027-031-001/295-A
(DONGARGAON)
|
1828027000NRG23270620220605889
|
27/06/2022
|
YASHODA DHANRAJ SATPUTE
|
1828027WL008773
|
YASHODA DHANRAJ SATPUTE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
YASHODADHANRAJSATPUTE
|
(000000)
|
|
74
|
MOHADI
|
MH-28-027-031-001/299
(DONGARGAON)
|
1828027000NRG23270620220605895
|
27/06/2022
|
KESHORAO GANGARAM KULARAKAR
|
1828027WL008773
|
KESHORAO GANGARAM KULARAKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KESHORAOGANGARAMKULARAKAR
|
(000000)
|
|
75
|
MOHADI
|
MH-28-027-031-001/299
(DONGARGAON)
|
1828027000NRG23270620220605896
|
27/06/2022
|
SUSHILA KESHORAV KULRAKAR
|
1828027WL008773
|
SUSHILA KESHORAV KULRAKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUSHILAKESHORAVKULRAKAR
|
(000000)
|
|
76
|
MOHADI
|
MH-28-027-031-001/302
(DONGARGAON)
|
1828027000NRG23270620220605900
|
27/06/2022
|
AMIT RAJKUMAR SONAWANE
|
1828027WL008773
|
AMIT RAJKUMAR SONAWANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AMITRAJKUMARSONAWANE
|
(000000)
|
|
77
|
MOHADI
|
MH-28-027-031-001/305
(DONGARGAON)
|
1828027000NRG23270620220605903
|
27/06/2022
|
Jitendra Galbal Kharabe
|
1828027WL008773
|
Jitendra Galbal Kharabe
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
JitendraGalbalKharabe
|
(000000)
|
|
78
|
MOHADI
|
MH-28-027-031-001/307
(DONGARGAON)
|
1828027000NRG23270620220605905
|
27/06/2022
|
MOTIRAM NATTHU BAGADE
|
1828027WL008773
|
MOTIRAM NATTHU BAGADE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MOTIRAMNATTHUBAGADE
|
(000000)
|
|
79
|
MOHADI
|
MH-28-027-031-001/310
(DONGARGAON)
|
1828027000NRG23270620220605913
|
27/06/2022
|
CHAITRAM HIRALAL SAMRIT
|
1828027WL008773
|
CHAITRAM HIRALAL SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHAITRAMHIRALALSAMRIT
|
(000000)
|
|
80
|
MOHADI
|
MH-28-027-031-001/310
(DONGARGAON)
|
1828027000NRG23270620220605914
|
27/06/2022
|
MANISHA CHAITRAM SAMRIT
|
1828027WL008773
|
MANISHA CHAITRAM SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANISHACHAITRAMSAMRIT
|
(000000)
|
|
81
|
MOHADI
|
MH-28-027-031-001/311
(DONGARGAON)
|
1828027000NRG23270620220605915
|
27/06/2022
|
DHURPATA BHIMRAO LANJEWAR
|
1828027WL008773
|
DHURPATA BHIMRAO LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DHURPATABHIMRAOLANJEWAR
|
(000000)
|
|
82
|
MOHADI
|
MH-28-027-031-001/311
(DONGARGAON)
|
1828027000NRG23270620220605917
|
27/06/2022
|
DIPALI ABHIMANYU LANJEWAR
|
1828027WL008773
|
DIPALI ABHIMANYU LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DIPALIABHIMANYULANJEWAR
|
(000000)
|
|
83
|
MOHADI
|
MH-28-027-031-001/312
(DONGARGAON)
|
1828027000NRG23270620220605920
|
27/06/2022
|
JITENDRA MADAN SHRIRAME
|
1828027WL008773
|
JITENDRA MADAN SHRIRAME
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597192054
|
|
JITENDRAMADANSHRIRAME
|
(000000)
|
|
84
|
MOHADI
|
MH-28-027-031-001/313
(DONGARGAON)
|
1828027000NRG23270620220605922
|
27/06/2022
|
MURLIDHAR SHRIRAM WANJARI
|
1828027WL008773
|
MURLIDHAR SHRIRAM WANJARI
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MURLIDHARSHRIRAMWANJARI
|
(000000)
|
|
85
|
MOHADI
|
MH-28-027-031-001/318
(DONGARGAON)
|
1828027000NRG23270620220605931
|
27/06/2022
|
RATNMALA MANOHAR GABHANE
|
1828027WL008773
|
RATNMALA MANOHAR GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RATNMALAMANOHARGABHANE
|
(000000)
|
|
86
|
MOHADI
|
MH-28-027-031-001/319
(DONGARGAON)
|
1828027000NRG23270620220605932
|
27/06/2022
|
PRABHA SHAMRAO SAMRIT
|
1828027WL008773
|
PRABHA SHAMRAO SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRABHASHAMRAOSAMRIT
|
(000000)
|
|
87
|
MOHADI
|
MH-28-027-031-001/322-A
(DONGARGAON)
|
1828027000NRG23270620220605938
|
27/06/2022
|
SNEHAL NETARAM CHAHIRE
|
1828027WL008773
|
SNEHAL NETARAM CHAHIRE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SNEHALNETARAMCHAHIRE
|
(000000)
|
|
88
|
MOHADI
|
MH-28-027-031-001/326
(DONGARGAON)
|
1828027000NRG23270620220605944
|
27/06/2022
|
JAYDEO BALARAM GABHANE
|
1828027WL008773
|
JAYDEO BALARAM GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
JAYDEOBALARAMGABHANE
|
(000000)
|
|
89
|
MOHADI
|
MH-28-027-031-001/330
(DONGARGAON)
|
1828027000NRG23270620220605949
|
27/06/2022
|
MOHAN MANIK KAREMORE
|
1828027WL008773
|
MOHAN MANIK KAREMORE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MOHANMANIKKAREMORE
|
(000000)
|
|
90
|
MOHADI
|
MH-28-027-031-001/330
(DONGARGAON)
|
1828027000NRG23270620220605951
|
27/06/2022
|
PUNAM MOHAN KAREMORE
|
1828027WL008773
|
PUNAM MOHAN KAREMORE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PUNAMMOHANKAREMORE
|
(000000)
|
|
91
|
MOHADI
|
MH-28-027-031-001/332
(DONGARGAON)
|
1828027000NRG23270620220605952
|
27/06/2022
|
Shyamkala Shalik Kumbhalkar
|
1828027WL008773
|
Shyamkala Shalik Kumbhalkar
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ShyamkalaShalikKumbhalkar
|
(000000)
|
|
92
|
MOHADI
|
MH-28-027-031-001/333
(DONGARGAON)
|
1828027000NRG23270620220605955
|
27/06/2022
|
ROHIT SANJAY SATPUTE
|
1828027WL008773
|
ROHIT SANJAY SATPUTE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ROHITSANJAYSATPUTE
|
(000000)
|
|
93
|
MOHADI
|
MH-28-027-031-001/335
(DONGARGAON)
|
1828027000NRG23270620220605957
|
27/06/2022
|
GITABAI BHART DORLE
|
1828027WL008773
|
GITABAI BHART DORLE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GITABAIBHARTDORLE
|
(000000)
|
|
94
|
MOHADI
|
MH-28-027-031-001/335
(DONGARGAON)
|
1828027000NRG23270620220605958
|
27/06/2022
|
KOMAL BHARAT DORLE
|
1828027WL008773
|
KOMAL BHARAT DORLE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KOMALBHARATDORLE
|
(000000)
|
|
95
|
MOHADI
|
MH-28-027-031-001/338
(DONGARGAON)
|
1828027000NRG23270620220605960
|
27/06/2022
|
SIMA RAVI KULARKAR
|
1828027WL008773
|
SIMA RAVI KULARKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SIMARAVIKULARKAR
|
(000000)
|
|
96
|
MOHADI
|
MH-28-027-031-001/340
(DONGARGAON)
|
1828027000NRG23270620220605963
|
27/06/2022
|
MEERA YASHWANT MANKAR
|
1828027WL008773
|
MEERA YASHWANT MANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MEERAYASHWANTMANKAR
|
(000000)
|
|
97
|
MOHADI
|
MH-28-027-031-001/342
(DONGARGAON)
|
1828027000NRG23270620220605967
|
27/06/2022
|
DIKHA LILADHAR BAWANKAR
|
1828027WL008773
|
DIKHA LILADHAR BAWANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DIKHALILADHARBAWANKAR
|
(000000)
|
|
98
|
MOHADI
|
MH-28-027-031-001/342
(DONGARGAON)
|
1828027000NRG23270620220605966
|
27/06/2022
|
LUKESH GULAB BAWANKAR
|
1828027WL008773
|
LUKESH GULAB BAWANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LUKESHGULABBAWANKAR
|
(000000)
|
|
99
|
MOHADI
|
MH-28-027-031-001/344
(DONGARGAON)
|
1828027000NRG23270620220605969
|
27/06/2022
|
PRAVIN BALVAN MALEWAR
|
1828027WL008773
|
PRAVIN BALVAN MALEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRAVINBALVANMALEWAR
|
(000000)
|
|
100
|
MOHADI
|
MH-28-027-031-001/344
(DONGARGAON)
|
1828027000NRG23270620220605970
|
27/06/2022
|
VRUSHALI PRAVIN MALEWAR
|
1828027WL008773
|
VRUSHALI PRAVIN MALEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VRUSHALIPRAVINMALEWAR
|
(000000)
|
|
101
|
MOHADI
|
MH-28-027-031-001/345
(DONGARGAON)
|
1828027000NRG23270620220605972
|
27/06/2022
|
SHEELA RAMLAL NANHE
|
1828027WL008773
|
SHEELA RAMLAL NANHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHEELARAMLALNANHE
|
(000000)
|
|
102
|
MOHADI
|
MH-28-027-031-001/347
(DONGARGAON)
|
1828027000NRG23270620220605974
|
27/06/2022
|
MANDA NAMDEO PANCHBHAI
|
1828027WL008773
|
MANDA NAMDEO PANCHBHAI
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANDANAMDEOPANCHBHAI
|
(000000)
|
|
103
|
MOHADI
|
MH-28-027-031-001/35
(DONGARGAON)
|
1828027000NRG23270620220605975
|
27/06/2022
|
GOVINDA BHAIYA SAMRIT
|
1828027WL008773
|
GOVINDA BHAIYA SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GOVINDABHAIYASAMRIT
|
(000000)
|
|
104
|
MOHADI
|
MH-28-027-031-001/350
(DONGARGAON)
|
1828027000NRG23270620220605980
|
27/06/2022
|
SHALU SHIVSHANKAR SELOKAR
|
1828027WL008773
|
SHALU SHIVSHANKAR SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHALUSHIVSHANKARSELOKAR
|
(000000)
|
|
105
|
MOHADI
|
MH-28-027-031-001/352
(DONGARGAON)
|
1828027000NRG23270620220605983
|
27/06/2022
|
LAXMI SAHASRAM KUMBHALKAR
|
1828027WL008773
|
LAXMI SAHASRAM KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LAXMISAHASRAMKUMBHALKAR
|
(000000)
|
|
106
|
MOHADI
|
MH-28-027-031-001/352
(DONGARGAON)
|
1828027000NRG23270620220605982
|
27/06/2022
|
SAHSARAM SITARAM KUMBHALKAR
|
1828027WL008773
|
SAHSARAM SITARAM KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SAHSARAMSITARAMKUMBHALKAR
|
(000000)
|
|
107
|
MOHADI
|
MH-28-027-031-001/352
(DONGARGAON)
|
1828027000NRG23270620220605984
|
27/06/2022
|
SAMIR SAHASRAM KUMBHALKAR
|
1828027WL008773
|
SAMIR SAHASRAM KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SAMIRSAHASRAMKUMBHALKAR
|
(000000)
|
|
108
|
MOHADI
|
MH-28-027-031-001/354
(DONGARGAON)
|
1828027000NRG23270620220605985
|
27/06/2022
|
SHRIKRUSHN FAKIRA ITANKAR
|
1828027WL008773
|
SHRIKRUSHN FAKIRA ITANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHRIKRUSHNFAKIRAITANKAR
|
(000000)
|
|
109
|
MOHADI
|
MH-28-027-031-001/355
(DONGARGAON)
|
1828027000NRG23270620220605989
|
27/06/2022
|
PRITI RAKESH BHONDE
|
1828027WL008773
|
PRITI RAKESH BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRITIRAKESHBHONDE
|
(000000)
|
|
110
|
MOHADI
|
MH-28-027-031-001/359
(DONGARGAON)
|
1828027000NRG23270620220605996
|
27/06/2022
|
RAJENDRA RAMKRUSHN GABHANE
|
1828027WL008773
|
RAJENDRA RAMKRUSHN GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAJENDRARAMKRUSHNGABHANE
|
(000000)
|
|
111
|
MOHADI
|
MH-28-027-031-001/366
(DONGARGAON)
|
1828027000NRG23270620220606003
|
27/06/2022
|
GOPIKA JADHORAO LANJEWAR
|
1828027WL008773
|
GOPIKA JADHORAO LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GOPIKAJADHORAOLANJEWAR
|
(000000)
|
|
112
|
MOHADI
|
MH-28-027-031-001/366
(DONGARGAON)
|
1828027000NRG23270620220606004
|
27/06/2022
|
KASHINATH JADHORAO LANJEWAR
|
1828027WL008773
|
KASHINATH JADHORAO LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KASHINATHJADHORAOLANJEWAR
|
(000000)
|
|
113
|
MOHADI
|
MH-28-027-031-001/369
(DONGARGAON)
|
1828027000NRG23270620220606011
|
27/06/2022
|
SHALINI SHIVSHANKAR SELOKAR
|
1828027WL008773
|
SHALINI SHIVSHANKAR SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHALINISHIVSHANKARSELOKAR
|
(000000)
|
|
114
|
MOHADI
|
MH-28-027-031-001/369
(DONGARGAON)
|
1828027000NRG23270620220606009
|
27/06/2022
|
VASUDEO GONDUJI SELOKAR
|
1828027WL008773
|
VASUDEO GONDUJI SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VASUDEOGONDUJISELOKAR
|
(000000)
|
|
115
|
MOHADI
|
MH-28-027-031-001/371
(DONGARGAON)
|
1828027000NRG23270620220606013
|
27/06/2022
|
PADMA KISANLAL BHONDE
|
1828027WL008773
|
PADMA KISANLAL BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PADMAKISANLALBHONDE
|
(000000)
|
|
116
|
MOHADI
|
MH-28-027-031-001/372
(DONGARGAON)
|
1828027000NRG23270620220606014
|
27/06/2022
|
ASHOK MOTILAL GABHANE
|
1828027WL008773
|
ASHOK MOTILAL GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHOKMOTILALGABHANE
|
(000000)
|
|
117
|
MOHADI
|
MH-28-027-031-001/374
(DONGARGAON)
|
1828027000NRG23270620220606018
|
27/06/2022
|
MANOHAR NATHU KHADASE
|
1828027WL008773
|
MANOHAR NATHU KHADASE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANOHARNATHUKHADASE
|
(000000)
|
|
118
|
MOHADI
|
MH-28-027-031-001/374-A
(DONGARGAON)
|
1828027000NRG23270620220606019
|
27/06/2022
|
ROSHAN MANOHAR KHADSE
|
1828027WL008773
|
ROSHAN MANOHAR KHADSE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ROSHANMANOHARKHADSE
|
(000000)
|
|
119
|
MOHADI
|
MH-28-027-031-001/380
(DONGARGAON)
|
1828027000NRG23270620220606030
|
27/06/2022
|
MADHORAO HIRAMAN LANJEWAR
|
1828027WL008773
|
MADHORAO HIRAMAN LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MADHORAOHIRAMANLANJEWAR
|
(000000)
|
|
120
|
MOHADI
|
MH-28-027-031-001/381
(DONGARGAON)
|
1828027000NRG23270620220606033
|
27/06/2022
|
SUSHILA UTTAM KUMBHALKAR
|
1828027WL008773
|
SUSHILA UTTAM KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUSHILAUTTAMKUMBHALKAR
|
(000000)
|
|
121
|
MOHADI
|
MH-28-027-031-001/381
(DONGARGAON)
|
1828027000NRG23270620220606032
|
27/06/2022
|
UTTAM ASARAM KUMBHALKAR
|
1828027WL008773
|
UTTAM ASARAM KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
UTTAMASARAMKUMBHALKAR
|
(000000)
|
|
122
|
MOHADI
|
MH-28-027-031-001/389
(DONGARGAON)
|
1828027000NRG23270620220606038
|
27/06/2022
|
SEVAKRAM SITARAM KUMBHALKAR
|
1828027WL008773
|
SEVAKRAM SITARAM KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SEVAKRAMSITARAMKUMBHALKAR
|
(000000)
|
|
123
|
MOHADI
|
MH-28-027-031-001/395
(DONGARGAON)
|
1828027000NRG23270620220606046
|
27/06/2022
|
NALU OMKAR SAUSAKHARE
|
1828027WL008773
|
NALU OMKAR SAUSAKHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NALUOMKARSAUSAKHARE
|
(000000)
|
|
124
|
MOHADI
|
MH-28-027-031-001/398
(DONGARGAON)
|
1828027000NRG23270620220606050
|
27/06/2022
|
ASWINI RAJENDRA SATPUTE
|
1828027WL008773
|
ASWINI RAJENDRA SATPUTE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASWINIRAJENDRASATPUTE
|
(000000)
|
|
125
|
MOHADI
|
MH-28-027-031-001/4
(DONGARGAON)
|
1828027000NRG23270620220606054
|
27/06/2022
|
SHWETA MADHUKAR JIBHAKATE
|
1828027WL008773
|
SHWETA MADHUKAR JIBHAKATE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHWETAMADHUKARJIBHAKATE
|
(000000)
|
|
126
|
MOHADI
|
MH-28-027-031-001/403
(DONGARGAON)
|
1828027000NRG23270620220606061
|
27/06/2022
|
MEGHA MANGESH SAUSAKHARE
|
1828027WL008773
|
MEGHA MANGESH SAUSAKHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MEGHAMANGESHSAUSAKHARE
|
(000000)
|
|
127
|
MOHADI
|
MH-28-027-031-001/406
(DONGARGAON)
|
1828027000NRG23270620220606065
|
27/06/2022
|
MINAKSHI RAJESH SMRIT
|
1828027WL008773
|
MINAKSHI RAJESH SMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MINAKSHIRAJESHSMRIT
|
(000000)
|
|
128
|
MOHADI
|
MH-28-027-031-001/406
(DONGARGAON)
|
1828027000NRG23270620220606064
|
27/06/2022
|
RUKHMA KESHVRAW SAMRIT
|
1828027WL008773
|
RUKHMA KESHVRAW SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RUKHMAKESHVRAWSAMRIT
|
(000000)
|
|
129
|
MOHADI
|
MH-28-027-031-001/408
(DONGARGAON)
|
1828027000NRG23270620220606066
|
27/06/2022
|
ASHA RAMA GABHANE
|
1828027WL008773
|
ASHA RAMA GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHARAMAGABHANE
|
(000000)
|
|
130
|
MOHADI
|
MH-28-027-031-001/41
(DONGARGAON)
|
1828027000NRG23270620220606070
|
27/06/2022
|
JAYSHREE BHAUDAS WRUDRAKAR
|
1828027WL008773
|
JAYSHREE BHAUDAS WRUDRAKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
JAYSHREEBHAUDASWRUDRAKAR
|
(000000)
|
|
131
|
MOHADI
|
MH-28-027-031-001/41
(DONGARGAON)
|
1828027000NRG23270620220606071
|
27/06/2022
|
SHRIKRUSHN BHAURAO RUDRAKAR
|
1828027WL008773
|
SHRIKRUSHN BHAURAO RUDRAKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHRIKRUSHNBHAURAORUDRAKAR
|
(000000)
|
|
132
|
MOHADI
|
MH-28-027-031-001/412
(DONGARGAON)
|
1828027000NRG23270620220606074
|
27/06/2022
|
DURGAPRASAD RAMRAO SAUSAKHARE
|
1828027WL008773
|
DURGAPRASAD RAMRAO SAUSAKHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DURGAPRASADRAMRAOSAUSAKHARE
|
(000000)
|
|
133
|
MOHADI
|
MH-28-027-031-001/412
(DONGARGAON)
|
1828027000NRG23270620220606075
|
27/06/2022
|
SUNITA DURGAPRASAD SAUSAKHARE
|
1828027WL008773
|
SUNITA DURGAPRASAD SAUSAKHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNITADURGAPRASADSAUSAKHARE
|
(000000)
|
|
134
|
MOHADI
|
MH-28-027-031-001/412
(DONGARGAON)
|
1828027000NRG23270620220606076
|
27/06/2022
|
VIKKI DURGAPRASAD SAUSAKHARE
|
1828027WL008773
|
VIKKI DURGAPRASAD SAUSAKHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VIKKIDURGAPRASADSAUSAKHARE
|
(000000)
|
|
135
|
MOHADI
|
MH-28-027-031-001/420
(DONGARGAON)
|
1828027000NRG23270620220606083
|
27/06/2022
|
ASHOK GOVINDA KHARABE
|
1828027WL008773
|
ASHOK GOVINDA KHARABE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHOKGOVINDAKHARABE
|
(000000)
|
|
136
|
MOHADI
|
MH-28-027-031-001/421
(DONGARGAON)
|
1828027000NRG23270620220606086
|
27/06/2022
|
CHHABI MUKESH SELOKAR
|
1828027WL008773
|
CHHABI MUKESH SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHHABIMUKESHSELOKAR
|
(000000)
|
|
137
|
MOHADI
|
MH-28-027-031-001/422
(DONGARGAON)
|
1828027000NRG23270620220606088
|
27/06/2022
|
SURAJ TANAJI GABHANE
|
1828027WL008773
|
SURAJ TANAJI GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SURAJTANAJIGABHANE
|
(000000)
|
|
138
|
MOHADI
|
MH-28-027-031-001/423
(DONGARGAON)
|
1828027000NRG23270620220606089
|
27/06/2022
|
UMESH VASUDEO SELOKAR
|
1828027WL008773
|
UMESH VASUDEO SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
UMESHVASUDEOSELOKAR
|
(000000)
|
|
139
|
MOHADI
|
MH-28-027-031-001/424
(DONGARGAON)
|
1828027000NRG23270620220606091
|
27/06/2022
|
RAMESH AKHADU MANDHARE
|
1828027WL008773
|
RAMESH AKHADU MANDHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAMESHAKHADUMANDHARE
|
(000000)
|
|
140
|
MOHADI
|
MH-28-027-031-001/424
(DONGARGAON)
|
1828027000NRG23270620220606092
|
27/06/2022
|
RANJNA RAMESH MANDHARE
|
1828027WL008773
|
RANJNA RAMESH MANDHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RANJNARAMESHMANDHARE
|
(000000)
|
|
141
|
MOHADI
|
MH-28-027-031-001/429
(DONGARGAON)
|
1828027000NRG23270620220606103
|
27/06/2022
|
ASHISH GANESH GABHANE
|
1828027WL008773
|
ASHISH GANESH GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHISHGANESHGABHANE
|
(000000)
|
|
142
|
MOHADI
|
MH-28-027-031-001/429
(DONGARGAON)
|
1828027000NRG23270620220606102
|
27/06/2022
|
RATNMALA GANESH GABHANE
|
1828027WL008773
|
RATNMALA GANESH GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RATNMALAGANESHGABHANE
|
(000000)
|
|
143
|
MOHADI
|
MH-28-027-031-001/431
(DONGARGAON)
|
1828027000NRG23270620220606105
|
27/06/2022
|
SESAVATI CHANDRADAS BAVANKAR
|
1828027WL008773
|
SESAVATI CHANDRADAS BAVANKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SESAVATICHANDRADASBAVANKAR
|
(000000)
|
|
144
|
MOHADI
|
MH-28-027-031-001/432
(DONGARGAON)
|
1828027000NRG23270620220606106
|
27/06/2022
|
SUSHILA MOTIRAM UIKE
|
1828027WL008773
|
SUSHILA MOTIRAM UIKE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUSHILAMOTIRAMUIKE
|
(000000)
|
|
145
|
MOHADI
|
MH-28-027-031-001/433
(DONGARGAON)
|
1828027000NRG23270620220606107
|
27/06/2022
|
ANUSAYA CHOPRAM KHARKATE
|
1828027WL008773
|
ANUSAYA CHOPRAM KHARKATE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANUSAYACHOPRAMKHARKATE
|
(000000)
|
|
146
|
MOHADI
|
MH-28-027-031-001/440
(DONGARGAON)
|
1828027000NRG23270620220606114
|
27/06/2022
|
SUNITA DAMODHAR CHOPAKAR
|
1828027WL008773
|
SUNITA DAMODHAR CHOPAKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNITADAMODHARCHOPAKAR
|
(000000)
|
|
147
|
MOHADI
|
MH-28-027-031-001/441
(DONGARGAON)
|
1828027000NRG23270620220606117
|
27/06/2022
|
SHARAD BABURAO SELOKAR
|
1828027WL008773
|
SHARAD BABURAO SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHARADBABURAOSELOKAR
|
(000000)
|
|
148
|
MOHADI
|
MH-28-027-031-001/446
(DONGARGAON)
|
1828027000NRG23270620220606123
|
27/06/2022
|
SHYAM DAYARAM SHENDE
|
1828027WL008773
|
SHYAM DAYARAM SHENDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHYAMDAYARAMSHENDE
|
(000000)
|
|
149
|
MOHADI
|
MH-28-027-031-001/447
(DONGARGAON)
|
1828027000NRG23270620220606128
|
27/06/2022
|
MALU SANDIP JIBHAKATE
|
1828027WL008773
|
MALU SANDIP JIBHAKATE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MALUSANDIPJIBHAKATE
|
(000000)
|
|
150
|
MOHADI
|
MH-28-027-031-001/459
(DONGARGAON)
|
1828027000NRG23270620220606144
|
27/06/2022
|
PRAJWAL ASHOK SELOKAR
|
1828027WL008773
|
PRAJWAL ASHOK SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRAJWALASHOKSELOKAR
|
(000000)
|
|
151
|
MOHADI
|
MH-28-027-031-001/459
(DONGARGAON)
|
1828027000NRG23270620220606143
|
27/06/2022
|
SAHIL ASHOK SELOKAR
|
1828027WL008773
|
SAHIL ASHOK SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SAHILASHOKSELOKAR
|
(000000)
|
|
152
|
MOHADI
|
MH-28-027-031-001/460
(DONGARGAON)
|
1828027000NRG23270620220606146
|
27/06/2022
|
GITA PRAMOD GABHANE
|
1828027WL008773
|
GITA PRAMOD GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GITAPRAMODGABHANE
|
(000000)
|
|
153
|
MOHADI
|
MH-28-027-031-001/460
(DONGARGAON)
|
1828027000NRG23270620220606145
|
27/06/2022
|
PRAMOD MOTIRAM GABHANE
|
1828027WL008773
|
PRAMOD MOTIRAM GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRAMODMOTIRAMGABHANE
|
(000000)
|
|
154
|
MOHADI
|
MH-28-027-031-001/463
(DONGARGAON)
|
1828027000NRG23270620220606151
|
27/06/2022
|
ATMARAM SUKHADEV BHURE
|
1828027WL008773
|
ATMARAM SUKHADEV BHURE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ATMARAMSUKHADEVBHURE
|
(000000)
|
|
155
|
MOHADI
|
MH-28-027-031-001/463
(DONGARGAON)
|
1828027000NRG23270620220606152
|
27/06/2022
|
SARITA SUKHADEV BHURE
|
1828027WL008773
|
SARITA SUKHADEV BHURE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SARITASUKHADEVBHURE
|
(000000)
|
|
156
|
MOHADI
|
MH-28-027-031-001/465
(DONGARGAON)
|
1828027000NRG23270620220606155
|
27/06/2022
|
NALU YOGESH SELOKAR
|
1828027WL008773
|
NALU YOGESH SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NALUYOGESHSELOKAR
|
(000000)
|
|
157
|
MOHADI
|
MH-28-027-031-001/468
(DONGARGAON)
|
1828027000NRG23270620220606159
|
27/06/2022
|
PRATIBHA MANOJ INWATE
|
1828027WL008773
|
PRATIBHA MANOJ INWATE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRATIBHAMANOJINWATE
|
(000000)
|
|
158
|
MOHADI
|
MH-28-027-031-001/470
(DONGARGAON)
|
1828027000NRG23270620220606160
|
27/06/2022
|
DURGA SHAMU BHONDE
|
1828027WL008773
|
DURGA SHAMU BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DURGASHAMUBHONDE
|
(000000)
|
|
159
|
MOHADI
|
MH-28-027-031-001/475
(DONGARGAON)
|
1828027000NRG23270620220606165
|
27/06/2022
|
MAHADEV MAROTI SAMRIT
|
1828027WL008773
|
MAHADEV MAROTI SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHADEVMAROTISAMRIT
|
(000000)
|
|
160
|
MOHADI
|
MH-28-027-031-001/475
(DONGARGAON)
|
1828027000NRG23270620220606166
|
27/06/2022
|
PANCHAFULA MAHADEV SAMARIT
|
1828027WL008773
|
PANCHAFULA MAHADEV SAMARIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PANCHAFULAMAHADEVSAMARIT
|
(000000)
|
|
161
|
MOHADI
|
MH-28-027-031-001/482
(DONGARGAON)
|
1828027000NRG23270620220606180
|
27/06/2022
|
BANDU HARI WANJARI
|
1828027WL008773
|
BANDU HARI WANJARI
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
BANDUHARIWANJARI
|
(000000)
|
|
162
|
MOHADI
|
MH-28-027-031-001/482
(DONGARGAON)
|
1828027000NRG23270620220606181
|
27/06/2022
|
KANTA BANDU WANJARI
|
1828027WL008773
|
KANTA BANDU WANJARI
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KANTABANDUWANJARI
|
(000000)
|
|
163
|
MOHADI
|
MH-28-027-031-001/484
(DONGARGAON)
|
1828027000NRG23270620220606184
|
27/06/2022
|
LAXMI ASHISH SELOKAR
|
1828027WL008773
|
LAXMI ASHISH SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LAXMIASHISHSELOKAR
|
(000000)
|
|
164
|
MOHADI
|
MH-28-027-031-001/485
(DONGARGAON)
|
1828027000NRG23270620220606187
|
27/06/2022
|
PAWAN RAMCHANDRA GABHANE
|
1828027WL008773
|
PAWAN RAMCHANDRA GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PAWANRAMCHANDRAGABHANE
|
(000000)
|
|
165
|
MOHADI
|
MH-28-027-031-001/487
(DONGARGAON)
|
1828027000NRG23270620220606188
|
27/06/2022
|
GANARAJ SAHADEV SELOKAR
|
1828027WL008773
|
GANARAJ SAHADEV SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GANARAJSAHADEVSELOKAR
|
(000000)
|
|
166
|
MOHADI
|
MH-28-027-031-001/488
(DONGARGAON)
|
1828027000NRG23270620220606193
|
27/06/2022
|
MAHENDRA VASANT KHARABE
|
1828027WL008773
|
MAHENDRA VASANT KHARABE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHENDRAVASANTKHARABE
|
(000000)
|
|
167
|
MOHADI
|
MH-28-027-031-001/488
(DONGARGAON)
|
1828027000NRG23270620220606192
|
27/06/2022
|
VANITA VASANTA KHARABE
|
1828027WL008773
|
VANITA VASANTA KHARABE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VANITAVASANTAKHARABE
|
(000000)
|
|
168
|
MOHADI
|
MH-28-027-031-001/488
(DONGARGAON)
|
1828027000NRG23270620220606191
|
27/06/2022
|
VASANTA SOVINDA KHARABE
|
1828027WL008773
|
VASANTA SOVINDA KHARABE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VASANTASOVINDAKHARABE
|
(000000)
|
|
169
|
MOHADI
|
MH-28-027-031-001/49
(DONGARGAON)
|
1828027000NRG23270620220606195
|
27/06/2022
|
GITA SUKHADEO MEHAR
|
1828027WL008773
|
GITA SUKHADEO MEHAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GITASUKHADEOMEHAR
|
(000000)
|
|
170
|
MOHADI
|
MH-28-027-031-001/493
(DONGARGAON)
|
1828027000NRG23270620220606198
|
27/06/2022
|
LAXMI BABAN NANHE
|
1828027WL008773
|
LAXMI BABAN NANHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LAXMIBABANNANHE
|
(000000)
|
|
171
|
MOHADI
|
MH-28-027-031-001/496
(DONGARGAON)
|
1828027000NRG23270620220606201
|
27/06/2022
|
SATYAFULA TULASHIRAM SAKURE
|
1828027WL008773
|
SATYAFULA TULASHIRAM SAKURE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SATYAFULATULASHIRAMSAKURE
|
(000000)
|
|
172
|
MOHADI
|
MH-28-027-031-001/498
(DONGARGAON)
|
1828027000NRG23270620220606207
|
27/06/2022
|
PRASHANT HARIDAS KUMBHALKAR
|
1828027WL008773
|
PRASHANT HARIDAS KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRASHANTHARIDASKUMBHALKAR
|
(000000)
|
|
173
|
MOHADI
|
MH-28-027-031-001/502
(DONGARGAON)
|
1828027000NRG23270620220606214
|
27/06/2022
|
SUNITA SHESHRAO AMBILDUKE
|
1828027WL008773
|
SUNITA SHESHRAO AMBILDUKE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNITASHESHRAOAMBILDUKE
|
(000000)
|
|
174
|
MOHADI
|
MH-28-027-031-001/505
(DONGARGAON)
|
1828027000NRG23270620220606216
|
27/06/2022
|
RATNMALA SUBHASH MALEWAR
|
1828027WL008773
|
RATNMALA SUBHASH MALEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RATNMALASUBHASHMALEWAR
|
(000000)
|
|
175
|
MOHADI
|
MH-28-027-031-001/506
(DONGARGAON)
|
1828027000NRG23270620220606218
|
27/06/2022
|
ANITA GUNWANT SAUSAKAHRE
|
1828027WL008773
|
ANITA GUNWANT SAUSAKAHRE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANITAGUNWANTSAUSAKAHRE
|
(000000)
|
|
176
|
MOHADI
|
MH-28-027-031-001/506
(DONGARGAON)
|
1828027000NRG23270620220606217
|
27/06/2022
|
GUNWANT SHYAMRAO SAUSAKHARE
|
1828027WL008773
|
GUNWANT SHYAMRAO SAUSAKHARE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GUNWANTSHYAMRAOSAUSAKHARE
|
(000000)
|
|
177
|
MOHADI
|
MH-28-027-031-001/509
(DONGARGAON)
|
1828027000NRG23270620220606223
|
27/06/2022
|
AMOL RAMESH SELOKAR
|
1828027WL008773
|
AMOL RAMESH SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AMOLRAMESHSELOKAR
|
(000000)
|
|
178
|
MOHADI
|
MH-28-027-031-001/512
(DONGARGAON)
|
1828027000NRG23270620220606227
|
27/06/2022
|
ANITA DINDAYAL KHARABE
|
1828027WL008773
|
ANITA DINDAYAL KHARABE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANITADINDAYALKHARABE
|
(000000)
|
|
179
|
MOHADI
|
MH-28-027-031-001/512
(DONGARGAON)
|
1828027000NRG23270620220606226
|
27/06/2022
|
RAMDAYAL JAGAN KHARABE
|
1828027WL008773
|
RAMDAYAL JAGAN KHARABE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAMDAYALJAGANKHARABE
|
(000000)
|
|
180
|
MOHADI
|
MH-28-027-031-001/514
(DONGARGAON)
|
1828027000NRG23270620220606228
|
27/06/2022
|
KRUSHNKUAR NATTHULAL MISHRA
|
1828027WL008773
|
KRUSHNKUAR NATTHULAL MISHRA
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KRUSHNKUARNATTHULALMISHRA
|
(000000)
|
|
181
|
MOHADI
|
MH-28-027-031-001/531
(DONGARGAON)
|
1828027000NRG23270620220606238
|
27/06/2022
|
KRUSHNA PANDURANG NANHE
|
1828027WL008773
|
KRUSHNA PANDURANG NANHE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KRUSHNAPANDURANGNANHE
|
(000000)
|
|
182
|
MOHADI
|
MH-28-027-031-001/540
(DONGARGAON)
|
1828027000NRG23270620220606246
|
27/06/2022
|
GITA YASHAVANT CHACHIRE
|
1828027WL008773
|
GITA YASHAVANT CHACHIRE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GITAYASHAVANTCHACHIRE
|
(000000)
|
|
183
|
MOHADI
|
MH-28-027-031-001/62
(DONGARGAON)
|
1828027000NRG23270620220606250
|
27/06/2022
|
YASHODA YUDHISHTAR KUMBHALKAR
|
1828027WL008773
|
YASHODA YUDHISHTAR KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
YASHODAYUDHISHTARKUMBHALKAR
|
(000000)
|
|
184
|
MOHADI
|
MH-28-027-031-001/620
(DONGARGAON)
|
1828027000NRG23270620220606252
|
27/06/2022
|
DINDYAL JAGAN KAHRABE
|
1828027WL008773
|
DINDYAL JAGAN KAHRABE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DINDYALJAGANKAHRABE
|
(000000)
|
|
185
|
MOHADI
|
MH-28-027-031-001/621
(DONGARGAON)
|
1828027000NRG23270620220606254
|
27/06/2022
|
RAJESH RAMESHWAR BHONGADE
|
1828027WL008773
|
RAJESH RAMESHWAR BHONGADE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAJESHRAMESHWARBHONGADE
|
(000000)
|
|
186
|
MOHADI
|
MH-28-027-031-001/625
(DONGARGAON)
|
1828027000NRG23270620220606256
|
27/06/2022
|
SUKESHANI JITENDRA PANCHABHAI
|
1828027WL008773
|
SUKESHANI JITENDRA PANCHABHAI
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUKESHANIJITENDRAPANCHABHAI
|
(000000)
|
|
187
|
MOHADI
|
MH-28-027-031-001/626
(DONGARGAON)
|
1828027000NRG23270620220606258
|
27/06/2022
|
MANGALA SUSHIL MANAKAR
|
1828027WL008773
|
MANGALA SUSHIL MANAKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANGALASUSHILMANAKAR
|
(000000)
|
|
188
|
MOHADI
|
MH-28-027-031-001/649
(DONGARGAON)
|
1828027000NRG23270620220606269
|
27/06/2022
|
MEGHA SUBHAM MESHRAM
|
1828027WL008773
|
MEGHA SUBHAM MESHRAM
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MEGHASUBHAMMESHRAM
|
(000000)
|
|
189
|
MOHADI
|
MH-28-027-031-001/652
(DONGARGAON)
|
1828027000NRG23270620220606273
|
27/06/2022
|
VAISHALI JITENDRA MEHAR
|
1828027WL008773
|
VAISHALI JITENDRA MEHAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VAISHALIJITENDRAMEHAR
|
(000000)
|
|
190
|
MOHADI
|
MH-28-027-031-001/653
(DONGARGAON)
|
1828027000NRG23270620220606274
|
27/06/2022
|
CHANDRAKUMAR SHRIKRUSHNA KUMBHALKAR
|
1828027WL008773
|
CHANDRAKUMAR SHRIKRUSHNA KUMBHALKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHANDRAKUMARSHRIKRUSHNAKUMBHALKAR
|
(000000)
|
|
191
|
MOHADI
|
MH-28-027-031-001/653
(DONGARGAON)
|
1828027000NRG23270620220606275
|
27/06/2022
|
VIDYA CHANDRAKUMAR KUMBHALKAR
|
1828027WL008773
|
VIDYA CHANDRAKUMAR KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VIDYACHANDRAKUMARKUMBHALKAR
|
(000000)
|
|
192
|
MOHADI
|
MH-28-027-031-001/658
(DONGARGAON)
|
1828027000NRG23270620220606278
|
27/06/2022
|
SUNIL SAHASRAM KUMBHALKAR
|
1828027WL008773
|
SUNIL SAHASRAM KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNILSAHASRAMKUMBHALKAR
|
(000000)
|
|
193
|
MOHADI
|
MH-28-027-031-001/658
(DONGARGAON)
|
1828027000NRG23270620220606279
|
27/06/2022
|
VANITA SUNIL KUMBHALKAR
|
1828027WL008773
|
VANITA SUNIL KUMBHALKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VANITASUNILKUMBHALKAR
|
(000000)
|
|
194
|
MOHADI
|
MH-28-027-031-001/659
(DONGARGAON)
|
1828027000NRG23270620220606280
|
27/06/2022
|
SHARDA YUVARAJ SELOKAR
|
1828027WL008773
|
SHARDA YUVARAJ SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHARDAYUVARAJSELOKAR
|
(000000)
|
|
195
|
MOHADI
|
MH-28-027-031-001/661
(DONGARGAON)
|
1828027000NRG23270620220606282
|
27/06/2022
|
RANJUSHA RAMDASWAMI CHACHIRE
|
1828027WL008773
|
RANJUSHA RAMDASWAMI CHACHIRE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RANJUSHARAMDASWAMICHACHIRE
|
(000000)
|
|
196
|
MOHADI
|
MH-28-027-031-001/665
(DONGARGAON)
|
1828027000NRG23270620220606286
|
27/06/2022
|
MORESHWAR BALKRUSHN DORLE
|
1828027WL008773
|
MORESHWAR BALKRUSHN DORLE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MORESHWARBALKRUSHNDORLE
|
(000000)
|
|
197
|
MOHADI
|
MH-28-027-031-001/665
(DONGARGAON)
|
1828027000NRG23270620220606287
|
27/06/2022
|
VINA MORESHWAR DORLE
|
1828027WL008773
|
VINA MORESHWAR DORLE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VINAMORESHWARDORLE
|
(000000)
|
|
198
|
MOHADI
|
MH-28-027-031-001/667
(DONGARGAON)
|
1828027000NRG23270620220606289
|
27/06/2022
|
SHARDA MAHESH BHONDE
|
1828027WL008773
|
SHARDA MAHESH BHONDE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHARDAMAHESHBHONDE
|
(000000)
|
|
199
|
MOHADI
|
MH-28-027-031-001/668-A
(DONGARGAON)
|
1828027000NRG23270620220606290
|
27/06/2022
|
MANGLA KARTIK MALEWAR
|
1828027WL008773
|
MANGLA KARTIK MALEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANGLAKARTIKMALEWAR
|
(000000)
|
|
200
|
MOHADI
|
MH-28-027-031-001/67
(DONGARGAON)
|
1828027000NRG23270620220606291
|
27/06/2022
|
RAMCHANDRA NILKHANTH CHACHIRE
|
1828027WL008773
|
RAMCHANDRA NILKHANTH CHACHIRE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAMCHANDRANILKHANTHCHACHIRE
|
(000000)
|
|
201
|
MOHADI
|
MH-28-027-031-001/674
(DONGARGAON)
|
1828027000NRG23270620220606292
|
27/06/2022
|
USHA LEKRAJ SELOKAR
|
1828027WL008773
|
USHA LEKRAJ SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
USHALEKRAJSELOKAR
|
(000000)
|
|
202
|
MOHADI
|
MH-28-027-031-001/678
(DONGARGAON)
|
1828027000NRG23270620220606294
|
27/06/2022
|
MANOJ GAJANAN GABHANE
|
1828027WL008773
|
MANOJ GAJANAN GABHANE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANOJGAJANANGABHANE
|
(000000)
|
|
203
|
MOHADI
|
MH-28-027-031-001/683
(DONGARGAON)
|
1828027000NRG23270620220606296
|
27/06/2022
|
SHANTARAM MOTIRAM SAKHARWADE
|
1828027WL008773
|
SHANTARAM MOTIRAM SAKHARWADE
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHANTARAMMOTIRAMSAKHARWADE
|
(000000)
|
|
204
|
MOHADI
|
MH-28-027-031-001/695
(DONGARGAON)
|
1828027000NRG23270620220606300
|
27/06/2022
|
MADHUKAR BALIRAM SAMRIT
|
1828027WL008773
|
MADHUKAR BALIRAM SAMRIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MADHUKARBALIRAMSAMRIT
|
(000000)
|
|
205
|
MOHADI
|
MH-28-027-031-001/700
(DONGARGAON)
|
1828027000NRG23270620220606304
|
27/06/2022
|
HEMLATA SANDIP LANJEWAR
|
1828027WL008773
|
HEMLATA SANDIP LANJEWAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
HEMLATASANDIPLANJEWAR
|
(000000)
|
|
206
|
MOHADI
|
MH-28-027-031-001/703
(DONGARGAON)
|
1828027000NRG23270620220606305
|
27/06/2022
|
VIJAY RADHESHYAM MANAKAR
|
1828027WL008773
|
VIJAY RADHESHYAM MANAKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VIJAYRADHESHYAMMANAKAR
|
(000000)
|
|
207
|
MOHADI
|
MH-28-027-031-001/704
(DONGARGAON)
|
1828027000NRG23270620220606307
|
27/06/2022
|
SAVITA VINOD SELOKAR
|
1828027WL008773
|
SAVITA VINOD SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SAVITAVINODSELOKAR
|
(000000)
|
|
208
|
MOHADI
|
MH-28-027-031-001/704
(DONGARGAON)
|
1828027000NRG23270620220606306
|
27/06/2022
|
VINOD SHANKAR SELOKAR
|
1828027WL008773
|
VINOD SHANKAR SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VINODSHANKARSELOKAR
|
(000000)
|
|
209
|
MOHADI
|
MH-28-027-031-001/705
(DONGARGAON)
|
1828027000NRG23270620220606308
|
27/06/2022
|
DINESH GANAPAT SELOKAR
|
1828027WL008773
|
DINESH GANAPAT SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DINESHGANAPATSELOKAR
|
(000000)
|
|
210
|
MOHADI
|
MH-28-027-031-001/714
(DONGARGAON)
|
1828027000NRG23270620220606313
|
27/06/2022
|
SANGITA MAHENDRA KALAPATI
|
1828027WL008773
|
SANGITA MAHENDRA KALAPATI
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SANGITAMAHENDRAKALAPATI
|
(000000)
|
|
211
|
MOHADI
|
MH-28-027-031-001/715
(DONGARGAON)
|
1828027000NRG23270620220606314
|
27/06/2022
|
SMITA GUNAVANT SAMARIT
|
1828027WL008773
|
SMITA GUNAVANT SAMARIT
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SMITAGUNAVANTSAMARIT
|
(000000)
|
|
212
|
MOHADI
|
MH-28-027-031-001/717
(DONGARGAON)
|
1828027000NRG23270620220606316
|
27/06/2022
|
KALPANA DIPAK SELOKAR
|
1828027WL008773
|
KALPANA DIPAK SELOKAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KALPANADIPAKSELOKAR
|
(000000)
|
|
213
|
MOHADI
|
MH-28-027-031-001/722
(DONGARGAON)
|
1828027000NRG23270620220606320
|
27/06/2022
|
VAISHALI MAHENDRA MEHAR
|
1828027WL008773
|
VAISHALI MAHENDRA MEHAR
|
00048
|
BKID0009204
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VAISHALIMAHENDRAMEHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100032
|
100032
|
|
|
|
|
|
|
|
|
214
|
MOHADI
|
MH-28-027-031-001/226
(DONGARGAON)
|
1828027000NRG23270620220605780
|
27/06/2022
|
SUNANDA PRABHAKAR SELOKAR
|
1828027WL008773
|
SUNANDA PRABHAKAR SELOKAR
|
00048
|
BKID0009222
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNANDAPRABHAKARSELOKAR
|
(000000)
|
|
215
|
MOHADI
|
MH-28-027-031-001/26
(DONGARGAON)
|
1828027000NRG23270620220605837
|
27/06/2022
|
PANCHSHILA SUBHASH BHONDE
|
1828027WL008773
|
PANCHSHILA SUBHASH BHONDE
|
00048
|
BKID0009222
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PANCHSHILASUBHASHBHONDE
|
(000000)
|
|
216
|
MOHADI
|
MH-28-027-031-001/315
(DONGARGAON)
|
1828027000NRG23270620220605928
|
27/06/2022
|
PRAVIN MOHAN LANJEWAR
|
1828027WL008773
|
PRAVIN MOHAN LANJEWAR
|
00048
|
BKID0009222
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRAVINMOHANLANJEWAR
|
(000000)
|
|
217
|
MOHADI
|
MH-28-027-031-001/366
(DONGARGAON)
|
1828027000NRG23270620220606005
|
27/06/2022
|
PRIYANKA KASHINATH LANJEWAR
|
1828027WL008773
|
PRIYANKA KASHINATH LANJEWAR
|
00048
|
BKID0009222
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRIYANKAKASHINATHLANJEWAR
|
(000000)
|
|
218
|
MOHADI
|
MH-28-027-031-001/69
(DONGARGAON)
|
1828027000NRG23270620220606297
|
27/06/2022
|
DILIP SHRIRAMJI KULARKAR
|
1828027WL008773
|
DILIP SHRIRAMJI KULARKAR
|
00048
|
BKID0009222
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DILIPSHRIRAMJIKULARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
219
|
MOHADI
|
MH-28-027-031-001/471
(DONGARGAON)
|
1828027000NRG23270620220606162
|
27/06/2022
|
DILIP SOVINDA KHARABE
|
1828027WL008773
|
DILIP SOVINDA KHARABE
|
00051
|
MAHB0001651
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DILIPSOVINDAKHARABE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
220
|
MOHADI
|
MH-28-027-031-001/439
(DONGARGAON)
|
1828027000NRG23270620220606113
|
27/06/2022
|
YOGESH BHOJARAJ KUMBHALKAR
|
1828027WL008773
|
YOGESH BHOJARAJ KUMBHALKAR
|
00415
|
SBIN0000491
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
YOGESHBHOJARAJKUMBHALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
221
|
MOHADI
|
MH-28-027-031-001/100
(DONGARGAON)
|
1828027000NRG23270620220605606
|
27/06/2022
|
BABAN GOVINDA KHARABE
|
1828027WL008773
|
BABAN GOVINDA KHARABE
|
00415
|
SBIN0011417
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597192054
|
|
BABANGOVINDAKHARABE
|
(000000)
|
|
222
|
MOHADI
|
MH-28-027-031-001/100
(DONGARGAON)
|
1828027000NRG23270620220605608
|
27/06/2022
|
LALIT BABAN KHARABE
|
1828027WL008773
|
LALIT BABAN KHARABE
|
00415
|
SBIN0011417
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
597192054
|
|
LALITBABANKHARABE
|
(000000)
|
|
223
|
MOHADI
|
MH-28-027-031-001/113
(DONGARGAON)
|
1828027000NRG23270620220605627
|
27/06/2022
|
AMOL RAMRATAN GABHANE
|
1828027WL008773
|
AMOL RAMRATAN GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AMOLRAMRATANGABHANE
|
(000000)
|
|
224
|
MOHADI
|
MH-28-027-031-001/116
(DONGARGAON)
|
1828027000NRG23270620220605634
|
27/06/2022
|
SAWAN YADORAO KULARKAR
|
1828027WL008773
|
SAWAN YADORAO KULARKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SAWANYADORAOKULARKAR
|
(000000)
|
|
225
|
MOHADI
|
MH-28-027-031-001/119
(DONGARGAON)
|
1828027000NRG23270620220605641
|
27/06/2022
|
MAHESH BHALACHANDRA MALEWAR
|
1828027WL008773
|
MAHESH BHALACHANDRA MALEWAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHESHBHALACHANDRAMALEWAR
|
(000000)
|
|
226
|
MOHADI
|
MH-28-027-031-001/128
(DONGARGAON)
|
1828027000NRG23270620220605656
|
27/06/2022
|
SHIVASHANKAR DEWANANAD LANJEWAR
|
1828027WL008773
|
SHIVASHANKAR DEWANANAD LANJEWAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHIVASHANKARDEWANANADLANJEWAR
|
(000000)
|
|
227
|
MOHADI
|
MH-28-027-031-001/130
(DONGARGAON)
|
1828027000NRG23270620220605659
|
27/06/2022
|
VISHAL SAMPATRAO KULARKAR
|
1828027WL008773
|
VISHAL SAMPATRAO KULARKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VISHALSAMPATRAOKULARKAR
|
(000000)
|
|
228
|
MOHADI
|
MH-28-027-031-001/143
(DONGARGAON)
|
1828027000NRG23270620220605667
|
27/06/2022
|
MUKTA SUBHASH SELOKAR
|
1828027WL008773
|
MUKTA SUBHASH SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MUKTASUBHASHSELOKAR
|
(000000)
|
|
229
|
MOHADI
|
MH-28-027-031-001/143
(DONGARGAON)
|
1828027000NRG23270620220605666
|
27/06/2022
|
SUBHASH NAGO SELOKAR
|
1828027WL008773
|
SUBHASH NAGO SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUBHASHNAGOSELOKAR
|
(000000)
|
|
230
|
MOHADI
|
MH-28-027-031-001/149
(DONGARGAON)
|
1828027000NRG23270620220605676
|
27/06/2022
|
LAKSHMI KUNDALIK BHURE
|
1828027WL008773
|
LAKSHMI KUNDALIK BHURE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LAKSHMIKUNDALIKBHURE
|
(000000)
|
|
231
|
MOHADI
|
MH-28-027-031-001/150
(DONGARGAON)
|
1828027000NRG23270620220605677
|
27/06/2022
|
DAYANANDA TENI LANJEWAR
|
1828027WL008773
|
DAYANANDA TENI LANJEWAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DAYANANDATENILANJEWAR
|
(000000)
|
|
232
|
MOHADI
|
MH-28-027-031-001/158
(DONGARGAON)
|
1828027000NRG23270620220605687
|
27/06/2022
|
TRIVENI PURUSHOTTAM SAMARIT
|
1828027WL008773
|
TRIVENI PURUSHOTTAM SAMARIT
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
TRIVENIPURUSHOTTAMSAMARIT
|
(000000)
|
|
233
|
MOHADI
|
MH-28-027-031-001/159
(DONGARGAON)
|
1828027000NRG23270620220605688
|
27/06/2022
|
ASHOK HARICHANDRA GABHANE
|
1828027WL008773
|
ASHOK HARICHANDRA GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHOKHARICHANDRAGABHANE
|
(000000)
|
|
234
|
MOHADI
|
MH-28-027-031-001/186
(DONGARGAON)
|
1828027000NRG23270620220605728
|
27/06/2022
|
PANKAJ VASANTA SHRIRAME
|
1828027WL008773
|
PANKAJ VASANTA SHRIRAME
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PANKAJVASANTASHRIRAME
|
(000000)
|
|
235
|
MOHADI
|
MH-28-027-031-001/199
(DONGARGAON)
|
1828027000NRG23270620220605750
|
27/06/2022
|
ZAMESH JAYPRAKASH SAMRIT
|
1828027WL008773
|
ZAMESH JAYPRAKASH SAMRIT
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ZAMESHJAYPRAKASHSAMRIT
|
(000000)
|
|
236
|
MOHADI
|
MH-28-027-031-001/207
(DONGARGAON)
|
1828027000NRG23270620220605761
|
27/06/2022
|
AKASH BABULAL BHONDE
|
1828027WL008773
|
AKASH BABULAL BHONDE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AKASHBABULALBHONDE
|
(000000)
|
|
237
|
MOHADI
|
MH-28-027-031-001/215
(DONGARGAON)
|
1828027000NRG23270620220605767
|
27/06/2022
|
ASHA ATMARAM KHARABE
|
1828027WL008773
|
ASHA ATMARAM KHARABE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHAATMARAMKHARABE
|
(000000)
|
|
238
|
MOHADI
|
MH-28-027-031-001/215
(DONGARGAON)
|
1828027000NRG23270620220605766
|
27/06/2022
|
ATMARAM MAHADEV KHARABE
|
1828027WL008773
|
ATMARAM MAHADEV KHARABE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ATMARAMMAHADEVKHARABE
|
(000000)
|
|
239
|
MOHADI
|
MH-28-027-031-001/217
(DONGARGAON)
|
1828027000NRG23270620220605768
|
27/06/2022
|
PHULKOR CHATUBHURJ JAGAJIVAN
|
1828027WL008773
|
PHULKOR CHATUBHURJ JAGAJIVAN
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PHULKORCHATUBHURJJAGAJIVAN
|
(000000)
|
|
240
|
MOHADI
|
MH-28-027-031-001/225
(DONGARGAON)
|
1828027000NRG23270620220605779
|
27/06/2022
|
RAJAT GOPICHAND LANJEWAR
|
1828027WL008773
|
RAJAT GOPICHAND LANJEWAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAJATGOPICHANDLANJEWAR
|
(000000)
|
|
241
|
MOHADI
|
MH-28-027-031-001/226
(DONGARGAON)
|
1828027000NRG23270620220605781
|
27/06/2022
|
AMAN PRABHAKAR SELOKAR
|
1828027WL008773
|
AMAN PRABHAKAR SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AMANPRABHAKARSELOKAR
|
(000000)
|
|
242
|
MOHADI
|
MH-28-027-031-001/228-A
(DONGARGAON)
|
1828027000NRG23270620220605790
|
27/06/2022
|
ANIKET SUNIL SELOKAR
|
1828027WL008773
|
ANIKET SUNIL SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANIKETSUNILSELOKAR
|
(000000)
|
|
243
|
MOHADI
|
MH-28-027-031-001/228-A
(DONGARGAON)
|
1828027000NRG23270620220605789
|
27/06/2022
|
PRIYA SUNIL SELOKAR
|
1828027WL008773
|
PRIYA SUNIL SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRIYASUNILSELOKAR
|
(000000)
|
|
244
|
MOHADI
|
MH-28-027-031-001/247
(DONGARGAON)
|
1828027000NRG23270620220605816
|
27/06/2022
|
NIKHIL NILAKANTH GABHANE
|
1828027WL008773
|
NIKHIL NILAKANTH GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NIKHILNILAKANTHGABHANE
|
(000000)
|
|
245
|
MOHADI
|
MH-28-027-031-001/251
(DONGARGAON)
|
1828027000NRG23270620220605824
|
27/06/2022
|
RAMNATH KESHORAO GABHANE
|
1828027WL008773
|
RAMNATH KESHORAO GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAMNATHKESHORAOGABHANE
|
(000000)
|
|
246
|
MOHADI
|
MH-28-027-031-001/269
(DONGARGAON)
|
1828027000NRG23270620220605849
|
27/06/2022
|
NIKHIL DAMODHAR MEHAR
|
1828027WL008773
|
NIKHIL DAMODHAR MEHAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NIKHILDAMODHARMEHAR
|
(000000)
|
|
247
|
MOHADI
|
MH-28-027-031-001/279
(DONGARGAON)
|
1828027000NRG23270620220605864
|
27/06/2022
|
VILAS DHANRAJ MEHAR
|
1828027WL008773
|
VILAS DHANRAJ MEHAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VILASDHANRAJMEHAR
|
(000000)
|
|
248
|
MOHADI
|
MH-28-027-031-001/281
(DONGARGAON)
|
1828027000NRG23270620220605866
|
27/06/2022
|
NARENDRA VITHOBA TALMALE
|
1828027WL008773
|
NARENDRA VITHOBA TALMALE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NARENDRAVITHOBATALMALE
|
(000000)
|
|
249
|
MOHADI
|
MH-28-027-031-001/291
(DONGARGAON)
|
1828027000NRG23270620220605883
|
27/06/2022
|
PRAJWAL MURALIDHAR NYAYKHOR
|
1828027WL008773
|
PRAJWAL MURALIDHAR NYAYKHOR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRAJWALMURALIDHARNYAYKHOR
|
(000000)
|
|
250
|
MOHADI
|
MH-28-027-031-001/298
(DONGARGAON)
|
1828027000NRG23270620220605890
|
27/06/2022
|
KESHORAV GOVINDA SHIRAME
|
1828027WL008773
|
KESHORAV GOVINDA SHIRAME
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KESHORAVGOVINDASHIRAME
|
(000000)
|
|
251
|
MOHADI
|
MH-28-027-031-001/298
(DONGARGAON)
|
1828027000NRG23270620220605892
|
27/06/2022
|
Roshan Keshorao Shrirame
|
1828027WL008773
|
Roshan Keshorao Shrirame
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RoshanKeshoraoShrirame
|
(000000)
|
|
252
|
MOHADI
|
MH-28-027-031-001/31
(DONGARGAON)
|
1828027000NRG23270620220605909
|
27/06/2022
|
ARUN GOVINDA SELOKAR
|
1828027WL008773
|
ARUN GOVINDA SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ARUNGOVINDASELOKAR
|
(000000)
|
|
253
|
MOHADI
|
MH-28-027-031-001/31
(DONGARGAON)
|
1828027000NRG23270620220605911
|
27/06/2022
|
KUNAL ARUN SELOKAR
|
1828027WL008773
|
KUNAL ARUN SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KUNALARUNSELOKAR
|
(000000)
|
|
254
|
MOHADI
|
MH-28-027-031-001/325
(DONGARGAON)
|
1828027000NRG23270620220605943
|
27/06/2022
|
AKASH NANADALAL NANHE
|
1828027WL008773
|
AKASH NANADALAL NANHE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AKASHNANADALALNANHE
|
(000000)
|
|
255
|
MOHADI
|
MH-28-027-031-001/338
(DONGARGAON)
|
1828027000NRG23270620220605959
|
27/06/2022
|
ravikumar vasant kularkar
|
1828027WL008773
|
ravikumar vasant kularkar
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ravikumarvasantkularkar
|
(000000)
|
|
256
|
MOHADI
|
MH-28-027-031-001/345
(DONGARGAON)
|
1828027000NRG23270620220605971
|
27/06/2022
|
RAMLAL DHONDU NANHE
|
1828027WL008773
|
RAMLAL DHONDU NANHE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAMLALDHONDUNANHE
|
(000000)
|
|
257
|
MOHADI
|
MH-28-027-031-001/355
(DONGARGAON)
|
1828027000NRG23270620220605988
|
27/06/2022
|
RAKESH YASHAVANT BHONDE
|
1828027WL008773
|
RAKESH YASHAVANT BHONDE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAKESHYASHAVANTBHONDE
|
(000000)
|
|
258
|
MOHADI
|
MH-28-027-031-001/360
(DONGARGAON)
|
1828027000NRG23270620220605998
|
27/06/2022
|
LANKESH SHRIKRUSHN MEHAR
|
1828027WL008773
|
LANKESH SHRIKRUSHN MEHAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LANKESHSHRIKRUSHNMEHAR
|
(000000)
|
|
259
|
MOHADI
|
MH-28-027-031-001/360
(DONGARGAON)
|
1828027000NRG23270620220605997
|
27/06/2022
|
SHRIKRUSHN SHAMBHU MEHAR
|
1828027WL008773
|
SHRIKRUSHN SHAMBHU MEHAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHRIKRUSHNSHAMBHUMEHAR
|
(000000)
|
|
260
|
MOHADI
|
MH-28-027-031-001/361
(DONGARGAON)
|
1828027000NRG23270620220606000
|
27/06/2022
|
PRALHAD PRABHU MEHAR
|
1828027WL008773
|
PRALHAD PRABHU MEHAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRALHADPRABHUMEHAR
|
(000000)
|
|
261
|
MOHADI
|
MH-28-027-031-001/363
(DONGARGAON)
|
1828027000NRG23270620220606002
|
27/06/2022
|
SHAMKALA SADANAND DESHMUKH
|
1828027WL008773
|
SHAMKALA SADANAND DESHMUKH
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHAMKALASADANANDDESHMUKH
|
(000000)
|
|
262
|
MOHADI
|
MH-28-027-031-001/369
(DONGARGAON)
|
1828027000NRG23270620220606010
|
27/06/2022
|
SHIVSHANKAR VASUDEO SELOKAR
|
1828027WL008773
|
SHIVSHANKAR VASUDEO SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHIVSHANKARVASUDEOSELOKAR
|
(000000)
|
|
263
|
MOHADI
|
MH-28-027-031-001/371
(DONGARGAON)
|
1828027000NRG23270620220606012
|
27/06/2022
|
KISAN PYARELAL BHONDE
|
1828027WL008773
|
KISAN PYARELAL BHONDE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KISANPYARELALBHONDE
|
(000000)
|
|
264
|
MOHADI
|
MH-28-027-031-001/372
(DONGARGAON)
|
1828027000NRG23270620220606017
|
27/06/2022
|
ANKIT ASHOK GABHANE
|
1828027WL008773
|
ANKIT ASHOK GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANKITASHOKGABHANE
|
(000000)
|
|
265
|
MOHADI
|
MH-28-027-031-001/376
(DONGARGAON)
|
1828027000NRG23270620220606021
|
27/06/2022
|
BIRAJLAL ASARAM SATPUTE
|
1828027WL008773
|
BIRAJLAL ASARAM SATPUTE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
BIRAJLALASARAMSATPUTE
|
(000000)
|
|
266
|
MOHADI
|
MH-28-027-031-001/377
(DONGARGAON)
|
1828027000NRG23270620220606025
|
27/06/2022
|
PRIYA SHAMRAO RUDRAKAR
|
1828027WL008773
|
PRIYA SHAMRAO RUDRAKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRIYASHAMRAORUDRAKAR
|
(000000)
|
|
267
|
MOHADI
|
MH-28-027-031-001/39
(DONGARGAON)
|
1828027000NRG23270620220606042
|
27/06/2022
|
DIKSHA RATIRAM SATPUTE
|
1828027WL008773
|
DIKSHA RATIRAM SATPUTE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DIKSHARATIRAMSATPUTE
|
(000000)
|
|
268
|
MOHADI
|
MH-28-027-031-001/39
(DONGARGAON)
|
1828027000NRG23270620220606040
|
27/06/2022
|
RATIRAM TULSHIRAM SATAPUTE
|
1828027WL008773
|
RATIRAM TULSHIRAM SATAPUTE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RATIRAMTULSHIRAMSATAPUTE
|
(000000)
|
|
269
|
MOHADI
|
MH-28-027-031-001/393
(DONGARGAON)
|
1828027000NRG23270620220606044
|
27/06/2022
|
SHAILESH GOPAL BHELAVE
|
1828027WL008773
|
SHAILESH GOPAL BHELAVE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHAILESHGOPALBHELAVE
|
(000000)
|
|
270
|
MOHADI
|
MH-28-027-031-001/395
(DONGARGAON)
|
1828027000NRG23270620220606048
|
27/06/2022
|
ABHISHEK ONKAR SAUSAKHARE
|
1828027WL008773
|
ABHISHEK ONKAR SAUSAKHARE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ABHISHEKONKARSAUSAKHARE
|
(000000)
|
|
271
|
MOHADI
|
MH-28-027-031-001/4
(DONGARGAON)
|
1828027000NRG23270620220606053
|
27/06/2022
|
AKSHAY MADHUKAR JIBHAKATE
|
1828027WL008773
|
AKSHAY MADHUKAR JIBHAKATE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AKSHAYMADHUKARJIBHAKATE
|
(000000)
|
|
272
|
MOHADI
|
MH-28-027-031-001/403
(DONGARGAON)
|
1828027000NRG23270620220606060
|
27/06/2022
|
KRUSHNA SADASHIO SAUSAKHARE
|
1828027WL008773
|
KRUSHNA SADASHIO SAUSAKHARE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
KRUSHNASADASHIOSAUSAKHARE
|
(000000)
|
|
273
|
MOHADI
|
MH-28-027-031-001/403
(DONGARGAON)
|
1828027000NRG23270620220606059
|
27/06/2022
|
MANGESH SADASHIO SAUSAKHARE
|
1828027WL008773
|
MANGESH SADASHIO SAUSAKHARE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANGESHSADASHIOSAUSAKHARE
|
(000000)
|
|
274
|
MOHADI
|
MH-28-027-031-001/42
(DONGARGAON)
|
1828027000NRG23270620220606081
|
27/06/2022
|
LOKESH PURUSHOTTAM KUBHALKAR
|
1828027WL008773
|
LOKESH PURUSHOTTAM KUBHALKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LOKESHPURUSHOTTAMKUBHALKAR
|
(000000)
|
|
275
|
MOHADI
|
MH-28-027-031-001/425
(DONGARGAON)
|
1828027000NRG23270620220606097
|
27/06/2022
|
NIKITA RAJENDRA SELOKAR
|
1828027WL008773
|
NIKITA RAJENDRA SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NIKITARAJENDRASELOKAR
|
(000000)
|
|
276
|
MOHADI
|
MH-28-027-031-001/425
(DONGARGAON)
|
1828027000NRG23270620220606096
|
27/06/2022
|
PREMKUMAR RAJENDRA SELOKAR
|
1828027WL008773
|
PREMKUMAR RAJENDRA SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PREMKUMARRAJENDRASELOKAR
|
(000000)
|
|
277
|
MOHADI
|
MH-28-027-031-001/439
(DONGARGAON)
|
1828027000NRG23270620220606112
|
27/06/2022
|
SULKABAI BHOJRAJ KUMBHALKAR
|
1828027WL008773
|
SULKABAI BHOJRAJ KUMBHALKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SULKABAIBHOJRAJKUMBHALKAR
|
(000000)
|
|
278
|
MOHADI
|
MH-28-027-031-001/440
(DONGARGAON)
|
1828027000NRG23270620220606116
|
27/06/2022
|
RAVIKANT DAMODHAR CHOPAKAR
|
1828027WL008773
|
RAVIKANT DAMODHAR CHOPAKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAVIKANTDAMODHARCHOPAKAR
|
(000000)
|
|
279
|
MOHADI
|
MH-28-027-031-001/440
(DONGARGAON)
|
1828027000NRG23270620220606115
|
27/06/2022
|
SUBHAM DAMODHAR CHOPAKAR
|
1828027WL008773
|
SUBHAM DAMODHAR CHOPAKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUBHAMDAMODHARCHOPAKAR
|
(000000)
|
|
280
|
MOHADI
|
MH-28-027-031-001/447
(DONGARGAON)
|
1828027000NRG23270620220606126
|
27/06/2022
|
DNYANESHWAR LAHANU JIBHAKATE
|
1828027WL008773
|
DNYANESHWAR LAHANU JIBHAKATE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DNYANESHWARLAHANUJIBHAKATE
|
(000000)
|
|
281
|
MOHADI
|
MH-28-027-031-001/447
(DONGARGAON)
|
1828027000NRG23270620220606129
|
27/06/2022
|
SUDHIR DNYANESHWAR JIBHAKATE
|
1828027WL008773
|
SUDHIR DNYANESHWAR JIBHAKATE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUDHIRDNYANESHWARJIBHAKATE
|
(000000)
|
|
282
|
MOHADI
|
MH-28-027-031-001/451
(DONGARGAON)
|
1828027000NRG23270620220606133
|
27/06/2022
|
NIRMALA NATTHUJI JIBHAKATE
|
1828027WL008773
|
NIRMALA NATTHUJI JIBHAKATE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
NIRMALANATTHUJIJIBHAKATE
|
(000000)
|
|
283
|
MOHADI
|
MH-28-027-031-001/460
(DONGARGAON)
|
1828027000NRG23270620220606147
|
27/06/2022
|
AKASH PRAMOD GABHANE
|
1828027WL008773
|
AKASH PRAMOD GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AKASHPRAMODGABHANE
|
(000000)
|
|
284
|
MOHADI
|
MH-28-027-031-001/460
(DONGARGAON)
|
1828027000NRG23270620220606148
|
27/06/2022
|
VISHAKHA PRAMOD GABHANE
|
1828027WL008773
|
VISHAKHA PRAMOD GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VISHAKHAPRAMODGABHANE
|
(000000)
|
|
285
|
MOHADI
|
MH-28-027-031-001/470
(DONGARGAON)
|
1828027000NRG23270620220606161
|
27/06/2022
|
SANJAY SHAMU BHONDE
|
1828027WL008773
|
SANJAY SHAMU BHONDE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SANJAYSHAMUBHONDE
|
(000000)
|
|
286
|
MOHADI
|
MH-28-027-031-001/48
(DONGARGAON)
|
1828027000NRG23270620220606173
|
27/06/2022
|
SUSHAMA URKUDA SELOKAR
|
1828027WL008773
|
SUSHAMA URKUDA SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUSHAMAURKUDASELOKAR
|
(000000)
|
|
287
|
MOHADI
|
MH-28-027-031-001/482
(DONGARGAON)
|
1828027000NRG23270620220606183
|
27/06/2022
|
MANOJ BANDU WANJARI
|
1828027WL008773
|
MANOJ BANDU WANJARI
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANOJBANDUWANJARI
|
(000000)
|
|
288
|
MOHADI
|
MH-28-027-031-001/482
(DONGARGAON)
|
1828027000NRG23270620220606182
|
27/06/2022
|
VINOD BANDU WANJARI
|
1828027WL008773
|
VINOD BANDU WANJARI
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VINODBANDUWANJARI
|
(000000)
|
|
289
|
MOHADI
|
MH-28-027-031-001/487
(DONGARGAON)
|
1828027000NRG23270620220606190
|
27/06/2022
|
ROSHAN GANRAJ SELOKAR
|
1828027WL008773
|
ROSHAN GANRAJ SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ROSHANGANRAJSELOKAR
|
(000000)
|
|
290
|
MOHADI
|
MH-28-027-031-001/498
(DONGARGAON)
|
1828027000NRG23270620220606206
|
27/06/2022
|
ASHWINI HARIDAS KUMBHALKAR
|
1828027WL008773
|
ASHWINI HARIDAS KUMBHALKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ASHWINIHARIDASKUMBHALKAR
|
(000000)
|
|
291
|
MOHADI
|
MH-28-027-031-001/50
(DONGARGAON)
|
1828027000NRG23270620220606210
|
27/06/2022
|
VILAS SUBHASH BHURE
|
1828027WL008773
|
VILAS SUBHASH BHURE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VILASSUBHASHBHURE
|
(000000)
|
|
292
|
MOHADI
|
MH-28-027-031-001/518
(DONGARGAON)
|
1828027000NRG23270620220606232
|
27/06/2022
|
AVINASH ANIL AMBILDUKE
|
1828027WL008773
|
AVINASH ANIL AMBILDUKE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AVINASHANILAMBILDUKE
|
(000000)
|
|
293
|
MOHADI
|
MH-28-027-031-001/519
(DONGARGAON)
|
1828027000NRG23270620220606235
|
27/06/2022
|
HARSHAL MANARAJ SELOKAR
|
1828027WL008773
|
HARSHAL MANARAJ SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
HARSHALMANARAJSELOKAR
|
(000000)
|
|
294
|
MOHADI
|
MH-28-027-031-001/519
(DONGARGAON)
|
1828027000NRG23270620220606233
|
27/06/2022
|
MANRAJ SAHADEO SELOKAR
|
1828027WL008773
|
MANRAJ SAHADEO SELOKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANRAJSAHADEOSELOKAR
|
(000000)
|
|
295
|
MOHADI
|
MH-28-027-031-001/531
(DONGARGAON)
|
1828027000NRG23270620220606239
|
27/06/2022
|
CHANDAN RAMKRUSHN NANHE
|
1828027WL008773
|
CHANDAN RAMKRUSHN NANHE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
CHANDANRAMKRUSHNNANHE
|
(000000)
|
|
296
|
MOHADI
|
MH-28-027-031-001/534
(DONGARGAON)
|
1828027000NRG23270620220606244
|
27/06/2022
|
AKASHAY YADORAO LANJEWAR
|
1828027WL008773
|
AKASHAY YADORAO LANJEWAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
AKASHAYYADORAOLANJEWAR
|
(000000)
|
|
297
|
MOHADI
|
MH-28-027-031-001/626
(DONGARGAON)
|
1828027000NRG23270620220606257
|
27/06/2022
|
SUSHIL MADHORAO MANAKAR
|
1828027WL008773
|
SUSHIL MADHORAO MANAKAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUSHILMADHORAOMANAKAR
|
(000000)
|
|
298
|
MOHADI
|
MH-28-027-031-001/655
(DONGARGAON)
|
1828027000NRG23270620220606277
|
27/06/2022
|
DHARMENDRA PARASRAM KALAPATI
|
1828027WL008773
|
DHARMENDRA PARASRAM KALAPATI
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DHARMENDRAPARASRAMKALAPATI
|
(000000)
|
|
299
|
MOHADI
|
MH-28-027-031-001/661
(DONGARGAON)
|
1828027000NRG23270620220606281
|
27/06/2022
|
RAMDASSWAMI HARIKISAN CHACHIRE
|
1828027WL008773
|
RAMDASSWAMI HARIKISAN CHACHIRE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAMDASSWAMIHARIKISANCHACHIRE
|
(000000)
|
|
300
|
MOHADI
|
MH-28-027-031-001/664
(DONGARGAON)
|
1828027000NRG23270620220606285
|
27/06/2022
|
RAHUL PAWAN GABHANE
|
1828027WL008773
|
RAHUL PAWAN GABHANE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
RAHULPAWANGABHANE
|
(000000)
|
|
301
|
MOHADI
|
MH-28-027-031-001/711
(DONGARGAON)
|
1828027000NRG23270620220606310
|
27/06/2022
|
LAKSHMAN RAGHUNATH TEKAM
|
1828027WL008773
|
LAKSHMAN RAGHUNATH TEKAM
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LAKSHMANRAGHUNATHTEKAM
|
(000000)
|
|
302
|
MOHADI
|
MH-28-027-031-001/711
(DONGARGAON)
|
1828027000NRG23270620220606311
|
27/06/2022
|
SUNITA LAXMAN TEKAM
|
1828027WL008773
|
SUNITA LAXMAN TEKAM
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNITALAXMANTEKAM
|
(000000)
|
|
303
|
MOHADI
|
MH-28-027-031-001/716
(DONGARGAON)
|
1828027000NRG23270620220606315
|
27/06/2022
|
dipak bhaurao selokar
|
1828027WL008773
|
dipak bhaurao selokar
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
dipakbhauraoselokar
|
(000000)
|
|
304
|
MOHADI
|
MH-28-027-031-001/718
(DONGARGAON)
|
1828027000NRG23270620220606317
|
27/06/2022
|
PAWAN MANIK KAREMORE
|
1828027WL008773
|
PAWAN MANIK KAREMORE
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PAWANMANIKKAREMORE
|
(000000)
|
|
305
|
MOHADI
|
MH-28-027-031-001/722
(DONGARGAON)
|
1828027000NRG23270620220606319
|
27/06/2022
|
MAHENDRA UTTAM MEHAR
|
1828027WL008773
|
MAHENDRA UTTAM MEHAR
|
00415
|
SBIN0011417
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHENDRAUTTAMMEHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
306
|
MOHADI
|
MH-28-027-031-001/367-A
(DONGARGAON)
|
1828027000NRG23270620220606007
|
27/06/2022
|
DIVYA MANIK LANJEWAR
|
1828027WL008773
|
DIVYA MANIK LANJEWAR
|
00415
|
SBIN0011589
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DIVYAMANIKLANJEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
307
|
MOHADI
|
MH-28-027-031-001/105
(DONGARGAON)
|
1828027000NRG23270620220605615
|
27/06/2022
|
TULSHIRAM SHANKARJI CHACHIRE
|
1828027WL008773
|
TULSHIRAM SHANKARJI CHACHIRE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
TULSHIRAMSHANKARJICHACHIRE
|
(000000)
|
|
308
|
MOHADI
|
MH-28-027-031-001/156
(DONGARGAON)
|
1828027000NRG23270620220605683
|
27/06/2022
|
HEERA PRAKASH LASUNTE
|
1828027WL008773
|
HEERA PRAKASH LASUNTE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
HEERAPRAKASHLASUNTE
|
(000000)
|
|
309
|
MOHADI
|
MH-28-027-031-001/187
(DONGARGAON)
|
1828027000NRG23270620220605730
|
27/06/2022
|
SUBHASH BAPUJI DONGARE
|
1828027WL008773
|
SUBHASH BAPUJI DONGARE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUBHASHBAPUJIDONGARE
|
(000000)
|
|
310
|
MOHADI
|
MH-28-027-031-001/188
(DONGARGAON)
|
1828027000NRG23270620220605732
|
27/06/2022
|
VENUBAI SHAMRAO SAUSAKHARE
|
1828027WL008773
|
VENUBAI SHAMRAO SAUSAKHARE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VENUBAISHAMRAOSAUSAKHARE
|
(000000)
|
|
311
|
MOHADI
|
MH-28-027-031-001/228
(DONGARGAON)
|
1828027000NRG23270620220605787
|
27/06/2022
|
SUNIL BHAGAWAN SELOKAR
|
1828027WL008773
|
SUNIL BHAGAWAN SELOKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUNILBHAGAWANSELOKAR
|
(000000)
|
|
312
|
MOHADI
|
MH-28-027-031-001/260
(DONGARGAON)
|
1828027000NRG23270620220605838
|
27/06/2022
|
MANJULABAI VASUDEO BHURE
|
1828027WL008773
|
MANJULABAI VASUDEO BHURE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MANJULABAIVASUDEOBHURE
|
(000000)
|
|
313
|
MOHADI
|
MH-28-027-031-001/260
(DONGARGAON)
|
1828027000NRG23270620220605839
|
27/06/2022
|
SURENDRA VASUDEO BHURE
|
1828027WL008773
|
SURENDRA VASUDEO BHURE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SURENDRAVASUDEOBHURE
|
(000000)
|
|
314
|
MOHADI
|
MH-28-027-031-001/288
(DONGARGAON)
|
1828027000NRG23270620220605877
|
27/06/2022
|
BHARTI DILIP GAYAKWAD
|
1828027WL008773
|
BHARTI DILIP GAYAKWAD
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
BHARTIDILIPGAYAKWAD
|
(000000)
|
|
315
|
MOHADI
|
MH-28-027-031-001/288
(DONGARGAON)
|
1828027000NRG23270620220605878
|
27/06/2022
|
DILIP DIWALU GAYAKWAD
|
1828027WL008773
|
DILIP DIWALU GAYAKWAD
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
DILIPDIWALUGAYAKWAD
|
(000000)
|
|
316
|
MOHADI
|
MH-28-027-031-001/321
(DONGARGAON)
|
1828027000NRG23270620220605936
|
27/06/2022
|
VANDANA RAMESH CHACHIRE
|
1828027WL008773
|
VANDANA RAMESH CHACHIRE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
VANDANARAMESHCHACHIRE
|
(000000)
|
|
317
|
MOHADI
|
MH-28-027-031-001/359
(DONGARGAON)
|
1828027000NRG23270620220605994
|
27/06/2022
|
MEERA RAMKRUSHNA GABHANE
|
1828027WL008773
|
MEERA RAMKRUSHNA GABHANE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MEERARAMKRUSHNAGABHANE
|
(000000)
|
|
318
|
MOHADI
|
MH-28-027-031-001/383
(DONGARGAON)
|
1828027000NRG23270620220606035
|
27/06/2022
|
PRABHA SHIVASHANKAR KHOBRAGADE
|
1828027WL008773
|
PRABHA SHIVASHANKAR KHOBRAGADE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
PRABHASHIVASHANKARKHOBRAGADE
|
(000000)
|
|
319
|
MOHADI
|
MH-28-027-031-001/424
(DONGARGAON)
|
1828027000NRG23270620220606093
|
27/06/2022
|
ANKUSH RAMESH MANDHARE
|
1828027WL008773
|
ANKUSH RAMESH MANDHARE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
ANKUSHRAMESHMANDHARE
|
(000000)
|
|
320
|
MOHADI
|
MH-28-027-031-001/459
(DONGARGAON)
|
1828027000NRG23270620220606142
|
27/06/2022
|
SHANTKALA ASHOK SELOKAR
|
1828027WL008773
|
SHANTKALA ASHOK SELOKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHANTKALAASHOKSELOKAR
|
(000000)
|
|
321
|
MOHADI
|
MH-28-027-031-001/619
(DONGARGAON)
|
1828027000NRG23270620220606249
|
27/06/2022
|
SUBHANGI SUDHAKAR MANKAR
|
1828027WL008773
|
SUBHANGI SUDHAKAR MANKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUBHANGISUDHAKARMANKAR
|
(000000)
|
|
322
|
MOHADI
|
MH-28-027-031-001/619
(DONGARGAON)
|
1828027000NRG23270620220606248
|
27/06/2022
|
SUDHAKAR DHANRAJ MANAKAR
|
1828027WL008773
|
SUDHAKAR DHANRAJ MANAKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUDHAKARDHANRAJMANAKAR
|
(000000)
|
|
323
|
MOHADI
|
MH-28-027-031-001/644
(DONGARGAON)
|
1828027000NRG23270620220606263
|
27/06/2022
|
SHARDA YOGESH WANJARI
|
1828027WL008773
|
SHARDA YOGESH WANJARI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHARDAYOGESHWANJARI
|
(000000)
|
|
324
|
MOHADI
|
MH-28-027-031-001/646
(DONGARGAON)
|
1828027000NRG23270620220606267
|
27/06/2022
|
LALITA JAYANT PATLE
|
1828027WL008773
|
LALITA JAYANT PATLE
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LALITAJAYANTPATLE
|
(000000)
|
|
325
|
MOHADI
|
MH-28-027-031-001/650
(DONGARGAON)
|
1828027000NRG23270620220606270
|
27/06/2022
|
SUSHAMA SANTOSH SELOKAR
|
1828027WL008773
|
SUSHAMA SANTOSH SELOKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SUSHAMASANTOSHSELOKAR
|
(000000)
|
|
326
|
MOHADI
|
MH-28-027-031-001/663
(DONGARGAON)
|
1828027000NRG23270620220606283
|
27/06/2022
|
GAJANAN YASHAVANT RUDRAKAR
|
1828027WL008773
|
GAJANAN YASHAVANT RUDRAKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
GAJANANYASHAVANTRUDRAKAR
|
(000000)
|
|
327
|
MOHADI
|
MH-28-027-031-001/663
(DONGARGAON)
|
1828027000NRG23270620220606284
|
27/06/2022
|
HEMLATA GAJANAN RUDRAKAR
|
1828027WL008773
|
HEMLATA GAJANAN RUDRAKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
HEMLATAGAJANANRUDRAKAR
|
(000000)
|
|
328
|
MOHADI
|
MH-28-027-031-001/705
(DONGARGAON)
|
1828027000NRG23270620220606309
|
27/06/2022
|
LALITA DINESH SELOKAR
|
1828027WL008773
|
LALITA DINESH SELOKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
LALITADINESHSELOKAR
|
(000000)
|
|
329
|
MOHADI
|
MH-28-027-031-001/714
(DONGARGAON)
|
1828027000NRG23270620220606312
|
27/06/2022
|
MAHENDRA RAMBHAU KALAPATI
|
1828027WL008773
|
MAHENDRA RAMBHAU KALAPATI
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
MAHENDRARAMBHAUKALAPATI
|
(000000)
|
|
330
|
MOHADI
|
MH-28-027-031-001/726
(DONGARGAON)
|
1828027000NRG23270620220606321
|
27/06/2022
|
OMSHANKAR GOVINDA SELOKAR
|
1828027WL008773
|
OMSHANKAR GOVINDA SELOKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
OMSHANKARGOVINDASELOKAR
|
(000000)
|
|
331
|
MOHADI
|
MH-28-027-031-001/726
(DONGARGAON)
|
1828027000NRG23270620220606322
|
27/06/2022
|
SHITAL OMSHANKAR SELOKAR
|
1828027WL008773
|
SHITAL OMSHANKAR SELOKAR
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
597192054
|
|
SHITALOMSHANKARSELOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
332
|
MOHADI
|
MH-28-027-031-001/367-A
(DONGARGAON)
|
1828027000NRG23270620220606006
|
27/06/2022
|
SUVARNA MANIK LANJEWAR
|
1828027WL008773
|
SUVARNA MANIK LANJEWAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
SUVARNAMANIKLANJEWAR
|
(000000)
|
|
333
|
MOHADI
|
MH-28-027-031-001/367-A
(DONGARGAON)
|
1828027000NRG23270620220606008
|
27/06/2022
|
YASH MANIK LANJEWAR
|
1828027WL008773
|
YASH MANIK LANJEWAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
YASHMANIKLANJEWAR
|
(000000)
|
|
334
|
MOHADI
|
MH-28-027-031-001/374-A
(DONGARGAON)
|
1828027000NRG23270620220606020
|
27/06/2022
|
SUMITRA MANOHAR KHADSE
|
1828027WL008773
|
SUMITRA MANOHAR KHADSE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
SUMITRAMANOHARKHADSE
|
(000000)
|
|
335
|
MOHADI
|
MH-28-027-031-001/624
(DONGARGAON)
|
1828027000NRG23270620220606255
|
27/06/2022
|
GITA DINESH THOTE
|
1828027WL008773
|
GITA DINESH THOTE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
GITADINESHTHOTE
|
(000000)
|
|
336
|
MOHADI
|
MH-28-027-031-001/640
(DONGARGAON)
|
1828027000NRG23270620220606260
|
27/06/2022
|
LAXMI RAJBHOJ SELOKAR
|
1828027WL008773
|
LAXMI RAJBHOJ SELOKAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
LAXMIRAJBHOJSELOKAR
|
(000000)
|
|
337
|
MOHADI
|
MH-28-027-031-001/640
(DONGARGAON)
|
1828027000NRG23270620220606259
|
27/06/2022
|
RAJBHOJ MANIK SELOKAR
|
1828027WL008773
|
RAJBHOJ MANIK SELOKAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
RAJBHOJMANIKSELOKAR
|
(000000)
|
|
338
|
MOHADI
|
MH-28-027-031-001/643
(DONGARGAON)
|
1828027000NRG23270620220606261
|
27/06/2022
|
MOHAN RAMESHWAR JIBHAKATE
|
1828027WL008773
|
MOHAN RAMESHWAR JIBHAKATE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
MOHANRAMESHWARJIBHAKATE
|
(000000)
|
|
339
|
MOHADI
|
MH-28-027-031-001/643
(DONGARGAON)
|
1828027000NRG23270620220606262
|
27/06/2022
|
VIDYA MOHAN JIBHAKATE
|
1828027WL008773
|
VIDYA MOHAN JIBHAKATE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
VIDYAMOHANJIBHAKATE
|
(000000)
|
|
340
|
MOHADI
|
MH-28-027-031-001/645
(DONGARGAON)
|
1828027000NRG23270620220606265
|
27/06/2022
|
DIPIKA PURUSHOTTAM JIBHAKATE
|
1828027WL008773
|
DIPIKA PURUSHOTTAM JIBHAKATE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
DIPIKAPURUSHOTTAMJIBHAKATE
|
(000000)
|
|
341
|
MOHADI
|
MH-28-027-031-001/645
(DONGARGAON)
|
1828027000NRG23270620220606264
|
27/06/2022
|
PURUSHOTTAM TULSHIRAM JIBHAKATE
|
1828027WL008773
|
PURUSHOTTAM TULSHIRAM JIBHAKATE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
PURUSHOTTAMTULSHIRAMJIBHAKATE
|
(000000)
|
|
342
|
MOHADI
|
MH-28-027-031-001/646
(DONGARGAON)
|
1828027000NRG23270620220606266
|
27/06/2022
|
JAYANT DULICHAND PATLE
|
1828027WL008773
|
JAYANT DULICHAND PATLE
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
JAYANTDULICHANDPATLE
|
(000000)
|
|
343
|
MOHADI
|
MH-28-027-031-001/647
(DONGARGAON)
|
1828027000NRG23270620220606268
|
27/06/2022
|
TARA RAMAJI SELOKAR
|
1828027WL008773
|
TARA RAMAJI SELOKAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
TARARAMAJISELOKAR
|
(000000)
|
|
344
|
MOHADI
|
MH-28-027-031-001/651
(DONGARGAON)
|
1828027000NRG23270620220606272
|
27/06/2022
|
DEVANGANA PRAMOD MEHAR
|
1828027WL008773
|
DEVANGANA PRAMOD MEHAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
DEVANGANAPRAMODMEHAR
|
(000000)
|
|
345
|
MOHADI
|
MH-28-027-031-001/651
(DONGARGAON)
|
1828027000NRG23270620220606271
|
27/06/2022
|
PRAMOD PRABHU MEHAR
|
1828027WL008773
|
PRAMOD PRABHU MEHAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/07/2022
|
|
597192054
|
|
PRAMODPRABHUMEHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169512
|
169512
|
|
|
|
|
|
|
|