|
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
|
JAWHAR
|
MH-02-006-028-001/1
()
|
1802006000NRG23110520220312130
|
11/05/2022
|
UMESH BABULAL BHURKUD
|
1802006WL005201
|
UMESH BABULAL BHURKUD
|
00051
|
MAHB0000692
|
1225
|
1225
|
Processed
|
17/05/2022
|
|
747059365
|
|
UMESHBABULALBHURKUD
|
(000000)
|
|
2
|
JAWHAR
|
MH-02-006-028-001/104
()
|
1802006000NRG23110520220312131
|
11/05/2022
|
VINOD SURESH KADALI
|
1802006WL005201
|
VINOD SURESH KADALI
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VINODSURESHKADALI
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-028-001/106
()
|
1802006000NRG23110520220312133
|
11/05/2022
|
FULVANTI LAHANYA PAWAR
|
1802006WL005201
|
FULVANTI LAHANYA PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
FULVANTILAHANYAPAWAR
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-028-001/118
()
|
1802006000NRG23110520220312135
|
11/05/2022
|
KAMAL ANANTA KHUTADE
|
1802006WL005201
|
KAMAL ANANTA KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KAMALANANTAKHUTADE
|
(000000)
|
|
5
|
JAWHAR
|
MH-02-006-028-001/119
()
|
1802006000NRG23110520220312136
|
11/05/2022
|
BAPU RADKA KHUTADE
|
1802006WL005201
|
BAPU RADKA KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
BAPURADKAKHUTADE
|
(000000)
|
|
6
|
JAWHAR
|
MH-02-006-028-001/121
()
|
1802006000NRG23110520220312137
|
11/05/2022
|
YAMUNA BABU BUDHAR
|
1802006WL005201
|
YAMUNA BABU BUDHAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
YAMUNABABUBUDHAR
|
(000000)
|
|
7
|
JAWHAR
|
MH-02-006-028-001/125
()
|
1802006000NRG23110520220312141
|
11/05/2022
|
ANITA KAMLAKAR VAJE
|
1802006WL005201
|
ANITA KAMLAKAR VAJE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
ANITAKAMLAKARVAJE
|
(000000)
|
|
8
|
JAWHAR
|
MH-02-006-028-001/125
()
|
1802006000NRG23110520220312140
|
11/05/2022
|
KAMLAKAR KISAN VAJE
|
1802006WL005201
|
KAMLAKAR KISAN VAJE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KAMLAKARKISANVAJE
|
(000000)
|
|
9
|
JAWHAR
|
MH-02-006-028-001/126
()
|
1802006000NRG23110520220312142
|
11/05/2022
|
SHANTARAM KRISHANA BHURKUD
|
1802006WL005201
|
SHANTARAM KRISHANA BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SHANTARAMKRISHANABHURKUD
|
(000000)
|
|
10
|
JAWHAR
|
MH-02-006-028-001/147
()
|
1802006000NRG23110520220312148
|
11/05/2022
|
SAKU VISHNU PAWAR
|
1802006WL005201
|
SAKU VISHNU PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SAKUVISHNUPAWAR
|
(000000)
|
|
11
|
JAWHAR
|
MH-02-006-028-001/148
()
|
1802006000NRG23110520220312153
|
11/05/2022
|
NITESH SURESH BAMBARE
|
1802006WL005201
|
NITESH SURESH BAMBARE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
NITESHSURESHBAMBARE
|
(000000)
|
|
12
|
JAWHAR
|
MH-02-006-028-001/148
()
|
1802006000NRG23110520220312151
|
11/05/2022
|
SURESH BHAU BAMBARE
|
1802006WL005201
|
SURESH BHAU BAMBARE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SURESHBHAUBAMBARE
|
(000000)
|
|
13
|
JAWHAR
|
MH-02-006-028-001/151
()
|
1802006000NRG23110520220312156
|
11/05/2022
|
GAJARI DHAVLYA BHORE
|
1802006WL005201
|
GAJARI DHAVLYA BHORE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
GAJARIDHAVLYABHORE
|
(000000)
|
|
14
|
JAWHAR
|
MH-02-006-028-001/16
()
|
1802006000NRG23110520220312161
|
11/05/2022
|
NAMDEV SHANTARAM CHOUVHAN
|
1802006WL005201
|
NAMDEV SHANTARAM CHOUVHAN
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
NAMDEVSHANTARAMCHOUVHAN
|
(000000)
|
|
15
|
JAWHAR
|
MH-02-006-028-001/16
()
|
1802006000NRG23110520220312160
|
11/05/2022
|
SUVARNA VIJAY CHAWHAN
|
1802006WL005201
|
SUVARNA VIJAY CHAWHAN
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SUVARNAVIJAYCHAWHAN
|
(000000)
|
|
16
|
JAWHAR
|
MH-02-006-028-001/16
()
|
1802006000NRG23110520220312159
|
11/05/2022
|
VIJAY SHANTRAM CHAWAN
|
1802006WL005201
|
VIJAY SHANTRAM CHAWAN
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VIJAYSHANTRAMCHAWAN
|
(000000)
|
|
17
|
JAWHAR
|
MH-02-006-028-001/165
()
|
1802006000NRG23110520220312167
|
11/05/2022
|
CHITRA SHITARAM BHOYE
|
1802006WL005201
|
CHITRA SHITARAM BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
CHITRASHITARAMBHOYE
|
(000000)
|
|
18
|
JAWHAR
|
MH-02-006-028-001/165
()
|
1802006000NRG23110520220312166
|
11/05/2022
|
SUMITRA SITARAM BHOYE
|
1802006WL005201
|
SUMITRA SITARAM BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SUMITRASITARAMBHOYE
|
(000000)
|
|
19
|
JAWHAR
|
MH-02-006-028-001/168
()
|
1802006000NRG23110520220312168
|
11/05/2022
|
GOKULA LAKSHAMAN WAGH
|
1802006WL005201
|
GOKULA LAKSHAMAN WAGH
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
GOKULALAKSHAMANWAGH
|
(000000)
|
|
20
|
JAWHAR
|
MH-02-006-028-001/170
()
|
1802006000NRG23110520220312169
|
11/05/2022
|
SHEVANTI MAHADU WAGH
|
1802006WL005201
|
SHEVANTI MAHADU WAGH
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SHEVANTIMAHADUWAGH
|
(000000)
|
|
21
|
JAWHAR
|
MH-02-006-028-001/177
()
|
1802006000NRG23110520220312174
|
11/05/2022
|
PREMA RAVINDRA BHURKUD
|
1802006WL005201
|
PREMA RAVINDRA BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
PREMARAVINDRABHURKUD
|
(000000)
|
|
22
|
JAWHAR
|
MH-02-006-028-001/177
()
|
1802006000NRG23110520220312175
|
11/05/2022
|
VRUSHALI RAJESH BHRUKUD
|
1802006WL005201
|
VRUSHALI RAJESH BHRUKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VRUSHALIRAJESHBHRUKUD
|
(000000)
|
|
23
|
JAWHAR
|
MH-02-006-028-001/180
()
|
1802006000NRG23110520220312179
|
11/05/2022
|
KESHAV SHITARAM BHURKUD
|
1802006WL005201
|
KESHAV SHITARAM BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KESHAVSHITARAMBHURKUD
|
(000000)
|
|
24
|
JAWHAR
|
MH-02-006-028-001/180
()
|
1802006000NRG23110520220312177
|
11/05/2022
|
PRADIP SITARAM BHURKUD
|
1802006WL005201
|
PRADIP SITARAM BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
PRADIPSITARAMBHURKUD
|
(000000)
|
|
25
|
JAWHAR
|
MH-02-006-028-001/180
()
|
1802006000NRG23110520220312178
|
11/05/2022
|
SUVARNA PRADIP BHURKUD
|
1802006WL005201
|
SUVARNA PRADIP BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SUVARNAPRADIPBHURKUD
|
(000000)
|
|
26
|
JAWHAR
|
MH-02-006-028-001/183
()
|
1802006000NRG23110520220312181
|
11/05/2022
|
AANAK DHANAJI VATAS
|
1802006WL005201
|
AANAK DHANAJI VATAS
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
AANAKDHANAJIVATAS
|
(000000)
|
|
27
|
JAWHAR
|
MH-02-006-028-001/183
()
|
1802006000NRG23110520220312180
|
11/05/2022
|
DHANJI GOVIND VATAS
|
1802006WL005201
|
DHANJI GOVIND VATAS
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
DHANJIGOVINDVATAS
|
(000000)
|
|
28
|
JAWHAR
|
MH-02-006-028-001/185
()
|
1802006000NRG23110520220312184
|
11/05/2022
|
SONALI MOHAN VARDI
|
1802006WL005201
|
SONALI MOHAN VARDI
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SONALIMOHANVARDI
|
(000000)
|
|
29
|
JAWHAR
|
MH-02-006-028-001/187
()
|
1802006000NRG23110520220312186
|
11/05/2022
|
GANESH NANDU SURUM
|
1802006WL005201
|
GANESH NANDU SURUM
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
GANESHNANDUSURUM
|
(000000)
|
|
30
|
JAWHAR
|
MH-02-006-028-001/199
()
|
1802006000NRG23110520220312189
|
11/05/2022
|
ANKUSH DEVARAM BHURKUD
|
1802006WL005201
|
ANKUSH DEVARAM BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
ANKUSHDEVARAMBHURKUD
|
(000000)
|
|
31
|
JAWHAR
|
MH-02-006-028-001/199
()
|
1802006000NRG23110520220312191
|
11/05/2022
|
LAHU DEVRAM BHURKUD
|
1802006WL005201
|
LAHU DEVRAM BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
LAHUDEVRAMBHURKUD
|
(000000)
|
|
32
|
JAWHAR
|
MH-02-006-028-001/199
()
|
1802006000NRG23110520220312190
|
11/05/2022
|
RENUKA ANKUSH BHURKUD
|
1802006WL005201
|
RENUKA ANKUSH BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
RENUKAANKUSHBHURKUD
|
(000000)
|
|
33
|
JAWHAR
|
MH-02-006-028-001/2
()
|
1802006000NRG23110520220312193
|
11/05/2022
|
JAYSHRI DINESH BHURKUD
|
1802006WL005201
|
JAYSHRI DINESH BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
JAYSHRIDINESHBHURKUD
|
(000000)
|
|
34
|
JAWHAR
|
MH-02-006-028-001/208
()
|
1802006000NRG23110520220312195
|
11/05/2022
|
TULSHI PANDU KINAR
|
1802006WL005201
|
TULSHI PANDU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
TULSHIPANDUKINAR
|
(000000)
|
|
35
|
JAWHAR
|
MH-02-006-028-001/212
()
|
1802006000NRG23110520220312197
|
11/05/2022
|
KALI SAKHARAM BHOYE
|
1802006WL005201
|
KALI SAKHARAM BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KALISAKHARAMBHOYE
|
(000000)
|
|
36
|
JAWHAR
|
MH-02-006-028-001/217
()
|
1802006000NRG23110520220312199
|
11/05/2022
|
RADKA JANU KHUTADE
|
1802006WL005201
|
RADKA JANU KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
RADKAJANUKHUTADE
|
(000000)
|
|
37
|
JAWHAR
|
MH-02-006-028-001/217
()
|
1802006000NRG23110520220312198
|
11/05/2022
|
SOMI JANU KHUTADE
|
1802006WL005201
|
SOMI JANU KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SOMIJANUKHUTADE
|
(000000)
|
|
38
|
JAWHAR
|
MH-02-006-028-001/227
()
|
1802006000NRG23110520220312203
|
11/05/2022
|
KUSUM SITARAM BHOYE
|
1802006WL005201
|
KUSUM SITARAM BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KUSUMSITARAMBHOYE
|
(000000)
|
|
39
|
JAWHAR
|
MH-02-006-028-001/227
()
|
1802006000NRG23110520220312204
|
11/05/2022
|
VISHAL SHITARAM BHOYE
|
1802006WL005201
|
VISHAL SHITARAM BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VISHALSHITARAMBHOYE
|
(000000)
|
|
40
|
JAWHAR
|
MH-02-006-028-001/228
()
|
1802006000NRG23110520220312206
|
11/05/2022
|
DHARI GANPAT KINAR
|
1802006WL005201
|
DHARI GANPAT KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
DHARIGANPATKINAR
|
(000000)
|
|
41
|
JAWHAR
|
MH-02-006-028-001/228
()
|
1802006000NRG23110520220312205
|
11/05/2022
|
GANPAT DHAVLYA KINAR
|
1802006WL005201
|
GANPAT DHAVLYA KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
GANPATDHAVLYAKINAR
|
(000000)
|
|
42
|
JAWHAR
|
MH-02-006-028-001/230
()
|
1802006000NRG23110520220312208
|
11/05/2022
|
DILIP DHAKALYA KHUTADE
|
1802006WL005201
|
DILIP DHAKALYA KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
DILIPDHAKALYAKHUTADE
|
(000000)
|
|
43
|
JAWHAR
|
MH-02-006-028-001/233
()
|
1802006000NRG23110520220312210
|
11/05/2022
|
DHAKLI JAYRAM KINAR
|
1802006WL005201
|
DHAKLI JAYRAM KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
DHAKLIJAYRAMKINAR
|
(000000)
|
|
44
|
JAWHAR
|
MH-02-006-028-001/233
()
|
1802006000NRG23110520220312209
|
11/05/2022
|
JAYRAM DHAVLYA KINAR
|
1802006WL005201
|
JAYRAM DHAVLYA KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
JAYRAMDHAVLYAKINAR
|
(000000)
|
|
45
|
JAWHAR
|
MH-02-006-028-001/233
()
|
1802006000NRG23110520220312211
|
11/05/2022
|
MANISHA NILESH KINAR
|
1802006WL005201
|
MANISHA NILESH KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
MANISHANILESHKINAR
|
(000000)
|
|
46
|
JAWHAR
|
MH-02-006-028-001/252
()
|
1802006000NRG23110520220312217
|
11/05/2022
|
MAKHVALA BABU DAKHANE
|
1802006WL005201
|
MAKHVALA BABU DAKHANE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
MAKHVALABABUDAKHANE
|
(000000)
|
|
47
|
JAWHAR
|
MH-02-006-028-001/255
()
|
1802006000NRG23110520220312219
|
11/05/2022
|
SANTOSH BUDHYA KINAR
|
1802006WL005201
|
SANTOSH BUDHYA KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SANTOSHBUDHYAKINAR
|
(000000)
|
|
48
|
JAWHAR
|
MH-02-006-028-001/256
()
|
1802006000NRG23110520220312222
|
11/05/2022
|
PRADIP SURESH CHAUDHARI
|
1802006WL005201
|
PRADIP SURESH CHAUDHARI
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
PRADIPSURESHCHAUDHARI
|
(000000)
|
|
49
|
JAWHAR
|
MH-02-006-028-001/256
()
|
1802006000NRG23110520220312223
|
11/05/2022
|
RENUKA PRADIP CHAUDHARI
|
1802006WL005201
|
RENUKA PRADIP CHAUDHARI
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
RENUKAPRADIPCHAUDHARI
|
(000000)
|
|
50
|
JAWHAR
|
MH-02-006-028-001/257
()
|
1802006000NRG23110520220312224
|
11/05/2022
|
SUMAN BHAGYA MUKANE
|
1802006WL005201
|
SUMAN BHAGYA MUKANE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SUMANBHAGYAMUKANE
|
(000000)
|
|
51
|
JAWHAR
|
MH-02-006-028-001/258
()
|
1802006000NRG23110520220312225
|
11/05/2022
|
BUDHYA RADKA KHUTADE
|
1802006WL005201
|
BUDHYA RADKA KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
BUDHYARADKAKHUTADE
|
(000000)
|
|
52
|
JAWHAR
|
MH-02-006-028-001/258
()
|
1802006000NRG23110520220312227
|
11/05/2022
|
DHAVALYA BUDHY KHUTADE
|
1802006WL005201
|
DHAVALYA BUDHY KHUTADE
|
00051
|
MAHB0000692
|
490
|
490
|
Processed
|
17/05/2022
|
|
747059365
|
|
DHAVALYABUDHYKHUTADE
|
(000000)
|
|
53
|
JAWHAR
|
MH-02-006-028-001/258
()
|
1802006000NRG23110520220312228
|
11/05/2022
|
SUREKHA DHAVALYA KHUTADE
|
1802006WL005201
|
SUREKHA DHAVALYA KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SUREKHADHAVALYAKHUTADE
|
(000000)
|
|
54
|
JAWHAR
|
MH-02-006-028-001/258
()
|
1802006000NRG23110520220312226
|
11/05/2022
|
TULSHI BUDHYA KHUTADE
|
1802006WL005201
|
TULSHI BUDHYA KHUTADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
TULSHIBUDHYAKHUTADE
|
(000000)
|
|
55
|
JAWHAR
|
MH-02-006-028-001/259
()
|
1802006000NRG23110520220312229
|
11/05/2022
|
KUSHI RAVJI CHAUDHARI
|
1802006WL005201
|
KUSHI RAVJI CHAUDHARI
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KUSHIRAVJICHAUDHARI
|
(000000)
|
|
56
|
JAWHAR
|
MH-02-006-028-001/263
()
|
1802006000NRG23110520220312232
|
11/05/2022
|
AKSHITA BALKRUSHNA BHURKUD
|
1802006WL005201
|
AKSHITA BALKRUSHNA BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
AKSHITABALKRUSHNABHURKUD
|
(000000)
|
|
57
|
JAWHAR
|
MH-02-006-028-001/267
()
|
1802006000NRG23110520220312233
|
11/05/2022
|
SAKRYA DADU KINAR
|
1802006WL005201
|
SAKRYA DADU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SAKRYADADUKINAR
|
(000000)
|
|
58
|
JAWHAR
|
MH-02-006-028-001/272
()
|
1802006000NRG23110520220312237
|
11/05/2022
|
DHAVALI DHAVAJI KINAR
|
1802006WL005201
|
DHAVALI DHAVAJI KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
DHAVALIDHAVAJIKINAR
|
(000000)
|
|
59
|
JAWHAR
|
MH-02-006-028-001/273
()
|
1802006000NRG23110520220312239
|
11/05/2022
|
SURESH PANDU BHASARA
|
1802006WL005201
|
SURESH PANDU BHASARA
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SURESHPANDUBHASARA
|
(000000)
|
|
60
|
JAWHAR
|
MH-02-006-028-001/277
()
|
1802006000NRG23110520220312243
|
11/05/2022
|
MATHURA RAJU BHURKUD
|
1802006WL005201
|
MATHURA RAJU BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
MATHURARAJUBHURKUD
|
(000000)
|
|
61
|
JAWHAR
|
MH-02-006-028-001/28
()
|
1802006000NRG23110520220312245
|
11/05/2022
|
GANGI KAKDYA BHOGADE
|
1802006WL005201
|
GANGI KAKDYA BHOGADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
GANGIKAKDYABHOGADE
|
(000000)
|
|
62
|
JAWHAR
|
MH-02-006-028-001/28
()
|
1802006000NRG23110520220312244
|
11/05/2022
|
KAKDYA DHAVLU BHOGADE
|
1802006WL005201
|
KAKDYA DHAVLU BHOGADE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KAKDYADHAVLUBHOGADE
|
(000000)
|
|
63
|
JAWHAR
|
MH-02-006-028-001/282
()
|
1802006000NRG23110520220312246
|
11/05/2022
|
BUDHI RAMAJI DIGHA
|
1802006WL005201
|
BUDHI RAMAJI DIGHA
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
BUDHIRAMAJIDIGHA
|
(000000)
|
|
64
|
JAWHAR
|
MH-02-006-028-001/314
()
|
1802006000NRG23110520220312250
|
11/05/2022
|
ANJALI LAHANU PAWAR
|
1802006WL005201
|
ANJALI LAHANU PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
ANJALILAHANUPAWAR
|
(000000)
|
|
65
|
JAWHAR
|
MH-02-006-028-001/314
()
|
1802006000NRG23110520220312248
|
11/05/2022
|
LAHANU BUDHYA PAWAR
|
1802006WL005201
|
LAHANU BUDHYA PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
LAHANUBUDHYAPAWAR
|
(000000)
|
|
66
|
JAWHAR
|
MH-02-006-028-001/340
()
|
1802006000NRG23110520220312251
|
11/05/2022
|
VAISHALI YOGESH PAWAR
|
1802006WL005201
|
VAISHALI YOGESH PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VAISHALIYOGESHPAWAR
|
(000000)
|
|
67
|
JAWHAR
|
MH-02-006-028-001/347
()
|
1802006000NRG23110520220312252
|
11/05/2022
|
VANDANA ASHOK KINAR
|
1802006WL005201
|
VANDANA ASHOK KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VANDANAASHOKKINAR
|
(000000)
|
|
68
|
JAWHAR
|
MH-02-006-028-001/362
()
|
1802006000NRG23110520220312254
|
11/05/2022
|
ANANDI PANDURANG MUKANE
|
1802006WL005201
|
ANANDI PANDURANG MUKANE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
ANANDIPANDURANGMUKANE
|
(000000)
|
|
69
|
JAWHAR
|
MH-02-006-028-001/362
()
|
1802006000NRG23110520220312255
|
11/05/2022
|
BHAGI VASANT MUKANE
|
1802006WL005201
|
BHAGI VASANT MUKANE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
BHAGIVASANTMUKANE
|
(000000)
|
|
70
|
JAWHAR
|
MH-02-006-028-001/372
()
|
1802006000NRG23110520220312257
|
11/05/2022
|
KUNDA VINOD VATAS
|
1802006WL005201
|
KUNDA VINOD VATAS
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KUNDAVINODVATAS
|
(000000)
|
|
71
|
JAWHAR
|
MH-02-006-028-001/373
()
|
1802006000NRG23110520220312259
|
11/05/2022
|
KALPNA RAJU PAWAR
|
1802006WL005201
|
KALPNA RAJU PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KALPNARAJUPAWAR
|
(000000)
|
|
72
|
JAWHAR
|
MH-02-006-028-001/377
()
|
1802006000NRG23110520220312262
|
11/05/2022
|
ANUTA CHINTU WAGH
|
1802006WL005201
|
ANUTA CHINTU WAGH
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
ANUTACHINTUWAGH
|
(000000)
|
|
73
|
JAWHAR
|
MH-02-006-028-001/377
()
|
1802006000NRG23110520220312261
|
11/05/2022
|
NIRMALA CHINTU WAGH
|
1802006WL005201
|
NIRMALA CHINTU WAGH
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
NIRMALACHINTUWAGH
|
(000000)
|
|
74
|
JAWHAR
|
MH-02-006-028-001/379
()
|
1802006000NRG23110520220312263
|
11/05/2022
|
Prakash Dhavalu Ranada
|
1802006WL005201
|
Prakash Dhavalu Ranada
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
PrakashDhavaluRanada
|
(000000)
|
|
75
|
JAWHAR
|
MH-02-006-028-001/425
()
|
1802006000NRG23110520220312272
|
11/05/2022
|
REKHA PRAKASH BAMBARE
|
1802006WL005201
|
REKHA PRAKASH BAMBARE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
REKHAPRAKASHBAMBARE
|
(000000)
|
|
76
|
JAWHAR
|
MH-02-006-028-001/44
()
|
1802006000NRG23110520220312274
|
11/05/2022
|
KIRAN SANJU BHURKUD
|
1802006WL005201
|
KIRAN SANJU BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KIRANSANJUBHURKUD
|
(000000)
|
|
77
|
JAWHAR
|
MH-02-006-028-001/44
()
|
1802006000NRG23110520220312275
|
11/05/2022
|
MANISHA SANJU BHURKUD
|
1802006WL005201
|
MANISHA SANJU BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
MANISHASANJUBHURKUD
|
(000000)
|
|
78
|
JAWHAR
|
MH-02-006-028-001/443
()
|
1802006000NRG23110520220312279
|
11/05/2022
|
EKNATH LAHANU PAWAR
|
1802006WL005201
|
EKNATH LAHANU PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
EKNATHLAHANUPAWAR
|
(000000)
|
|
79
|
JAWHAR
|
MH-02-006-028-001/443
()
|
1802006000NRG23110520220312280
|
11/05/2022
|
VANDANA EKNATH PAWAR
|
1802006WL005201
|
VANDANA EKNATH PAWAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VANDANAEKNATHPAWAR
|
(000000)
|
|
80
|
JAWHAR
|
MH-02-006-028-001/455
()
|
1802006000NRG23110520220312289
|
11/05/2022
|
DILIP BACCHU KINAR
|
1802006WL005201
|
DILIP BACCHU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
DILIPBACCHUKINAR
|
(000000)
|
|
81
|
JAWHAR
|
MH-02-006-028-001/455
()
|
1802006000NRG23110520220312288
|
11/05/2022
|
FULVANTI BACCHU KINAR
|
1802006WL005201
|
FULVANTI BACCHU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
FULVANTIBACCHUKINAR
|
(000000)
|
|
82
|
JAWHAR
|
MH-02-006-028-001/46
()
|
1802006000NRG23110520220312294
|
11/05/2022
|
MATHI GANGARAM BHORYA
|
1802006WL005201
|
MATHI GANGARAM BHORYA
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
MATHIGANGARAMBHORYA
|
(000000)
|
|
83
|
JAWHAR
|
MH-02-006-028-001/470
()
|
1802006000NRG23110520220312301
|
11/05/2022
|
RANJANA SANTOSH MOHAVARE
|
1802006WL005201
|
RANJANA SANTOSH MOHAVARE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
RANJANASANTOSHMOHAVARE
|
(000000)
|
|
84
|
JAWHAR
|
MH-02-006-028-001/494
()
|
1802006000NRG23110520220312304
|
11/05/2022
|
KRUSHNA BACCHU KINAR
|
1802006WL005201
|
KRUSHNA BACCHU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KRUSHNABACCHUKINAR
|
(000000)
|
|
85
|
JAWHAR
|
MH-02-006-028-001/53
()
|
1802006000NRG23110520220312308
|
11/05/2022
|
ANUSAYA KALPESH KINAR
|
1802006WL005201
|
ANUSAYA KALPESH KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
ANUSAYAKALPESHKINAR
|
(000000)
|
|
86
|
JAWHAR
|
MH-02-006-028-001/53
()
|
1802006000NRG23110520220312307
|
11/05/2022
|
KALPESH DADU KINAR
|
1802006WL005201
|
KALPESH DADU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KALPESHDADUKINAR
|
(000000)
|
|
87
|
JAWHAR
|
MH-02-006-028-001/60
()
|
1802006000NRG23110520220312310
|
11/05/2022
|
SHANTI BALU KINAR
|
1802006WL005201
|
SHANTI BALU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SHANTIBALUKINAR
|
(000000)
|
|
88
|
JAWHAR
|
MH-02-006-028-001/61
()
|
1802006000NRG23110520220312311
|
11/05/2022
|
MIRA BHIKA CHOTHE
|
1802006WL005201
|
MIRA BHIKA CHOTHE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
MIRABHIKACHOTHE
|
(000000)
|
|
89
|
JAWHAR
|
MH-02-006-028-001/61
()
|
1802006000NRG23110520220312312
|
11/05/2022
|
VILAS BHIMA CHOTHE
|
1802006WL005201
|
VILAS BHIMA CHOTHE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VILASBHIMACHOTHE
|
(000000)
|
|
90
|
JAWHAR
|
MH-02-006-028-001/66
()
|
1802006000NRG23110520220312315
|
11/05/2022
|
JAMANI SHANKAR BAMBARE
|
1802006WL005201
|
JAMANI SHANKAR BAMBARE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
JAMANISHANKARBAMBARE
|
(000000)
|
|
91
|
JAWHAR
|
MH-02-006-028-001/66
()
|
1802006000NRG23110520220312314
|
11/05/2022
|
SHANKAR BUDHYA BAMBARE
|
1802006WL005201
|
SHANKAR BUDHYA BAMBARE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SHANKARBUDHYABAMBARE
|
(000000)
|
|
92
|
JAWHAR
|
MH-02-006-028-001/7
()
|
1802006000NRG23110520220312318
|
11/05/2022
|
PANKAJ VISHANU BHURKUD
|
1802006WL005201
|
PANKAJ VISHANU BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
PANKAJVISHANUBHURKUD
|
(000000)
|
|
93
|
JAWHAR
|
MH-02-006-028-001/73
()
|
1802006000NRG23110520220312319
|
11/05/2022
|
SHEVANTI BHAU KINAR
|
1802006WL005201
|
SHEVANTI BHAU KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SHEVANTIBHAUKINAR
|
(000000)
|
|
94
|
JAWHAR
|
MH-02-006-028-001/74
()
|
1802006000NRG23110520220312323
|
11/05/2022
|
LAXMAN VISHNU TARAL
|
1802006WL005201
|
LAXMAN VISHNU TARAL
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
LAXMANVISHNUTARAL
|
(000000)
|
|
95
|
JAWHAR
|
MH-02-006-028-001/79
()
|
1802006000NRG23110520220312326
|
11/05/2022
|
DIPAK GOPAL BHOYE
|
1802006WL005201
|
DIPAK GOPAL BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
DIPAKGOPALBHOYE
|
(000000)
|
|
96
|
JAWHAR
|
MH-02-006-028-001/83
()
|
1802006000NRG23110520220312330
|
11/05/2022
|
KALU RADKA BHOYE
|
1802006WL005201
|
KALU RADKA BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KALURADKABHOYE
|
(000000)
|
|
97
|
JAWHAR
|
MH-02-006-028-001/86
()
|
1802006000NRG23110520220312335
|
11/05/2022
|
KARISHMAN NITIN BUDHAR
|
1802006WL005201
|
KARISHMAN NITIN BUDHAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
KARISHMANNITINBUDHAR
|
(000000)
|
|
98
|
JAWHAR
|
MH-02-006-028-001/86
()
|
1802006000NRG23110520220312334
|
11/05/2022
|
NITIN KASHINATH BUDHAR
|
1802006WL005201
|
NITIN KASHINATH BUDHAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
NITINKASHINATHBUDHAR
|
(000000)
|
|
99
|
JAWHAR
|
MH-02-006-028-001/88
()
|
1802006000NRG23110520220312337
|
11/05/2022
|
PANDIT RAMA KINAR
|
1802006WL005201
|
PANDIT RAMA KINAR
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
PANDITRAMAKINAR
|
(000000)
|
|
100
|
JAWHAR
|
MH-02-006-028-001/90
()
|
1802006000NRG23110520220312343
|
11/05/2022
|
BHARTI RAMESH BHOYE
|
1802006WL005201
|
BHARTI RAMESH BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
BHARTIRAMESHBHOYE
|
(000000)
|
|
101
|
JAWHAR
|
MH-02-006-028-001/90
()
|
1802006000NRG23110520220312340
|
11/05/2022
|
RAMESH BABALYA BHOYE
|
1802006WL005201
|
RAMESH BABALYA BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
RAMESHBABALYABHOYE
|
(000000)
|
|
102
|
JAWHAR
|
MH-02-006-028-001/90
()
|
1802006000NRG23110520220312341
|
11/05/2022
|
VANDNA RAMESH BHOYE
|
1802006WL005201
|
VANDNA RAMESH BHOYE
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VANDNARAMESHBHOYE
|
(000000)
|
|
103
|
JAWHAR
|
MH-02-006-028-002/42
()
|
1802006000NRG23110520220312346
|
11/05/2022
|
ANANTA KRUSHNA BHURKUD
|
1802006WL005201
|
ANANTA KRUSHNA BHURKUD
|
00051
|
MAHB0000692
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
ANANTAKRUSHNABHURKUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150185
|
150185
|
|
|
|
|
|
|
|
|
104
|
JAWHAR
|
MH-02-006-013-001/102
()
|
1802006000NRG23110520220312745
|
11/05/2022
|
MAYA AMIT SAVARA
|
1802006WL005210
|
MAYA AMIT SAVARA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MAYAAMITSAVARA
|
(000000)
|
|
105
|
JAWHAR
|
MH-02-006-013-001/124
()
|
1802006000NRG23110520220312762
|
11/05/2022
|
PRATIMA MUKESH POTINDA
|
1802006WL005210
|
PRATIMA MUKESH POTINDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PRATIMAMUKESHPOTINDA
|
(000000)
|
|
106
|
JAWHAR
|
MH-02-006-013-001/139
()
|
1802006000NRG23110520220312775
|
11/05/2022
|
TULSHI ASHOK SAVARA
|
1802006WL005210
|
TULSHI ASHOK SAVARA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
TULSHIASHOKSAVARA
|
(000000)
|
|
107
|
JAWHAR
|
MH-02-006-013-001/144
()
|
1802006000NRG23110520220312778
|
11/05/2022
|
DHAVJYA SHANKAR POTINDA
|
1802006WL005210
|
DHAVJYA SHANKAR POTINDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DHAVJYASHANKARPOTINDA
|
(000000)
|
|
108
|
JAWHAR
|
MH-02-006-013-001/148
()
|
1802006000NRG23110520220312783
|
11/05/2022
|
BHAGI KRUSHNA POTINDA
|
1802006WL005210
|
BHAGI KRUSHNA POTINDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BHAGIKRUSHNAPOTINDA
|
(000000)
|
|
109
|
JAWHAR
|
MH-02-006-013-001/152
()
|
1802006000NRG23110520220312788
|
11/05/2022
|
SALU JANU POTINDA
|
1802006WL005210
|
SALU JANU POTINDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SALUJANUPOTINDA
|
(000000)
|
|
110
|
JAWHAR
|
MH-02-006-013-001/163
()
|
1802006000NRG23110520220312799
|
11/05/2022
|
SUNDARI ARJUN BHOYE
|
1802006WL005210
|
SUNDARI ARJUN BHOYE
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUNDARIARJUNBHOYE
|
(000000)
|
|
111
|
JAWHAR
|
MH-02-006-013-001/175
()
|
1802006000NRG23110520220312818
|
11/05/2022
|
KAVITA SUNIL HIRKUDA
|
1802006WL005210
|
KAVITA SUNIL HIRKUDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KAVITASUNILHIRKUDA
|
(000000)
|
|
112
|
JAWHAR
|
MH-02-006-013-001/180
()
|
1802006000NRG23110520220312825
|
11/05/2022
|
JANI GOPAL GHUMAL
|
1802006WL005210
|
JANI GOPAL GHUMAL
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
JANIGOPALGHUMAL
|
(000000)
|
|
113
|
JAWHAR
|
MH-02-006-013-001/181
()
|
1802006000NRG23110520220312827
|
11/05/2022
|
SUNDAR RAMCHANDRA KADALI
|
1802006WL005210
|
SUNDAR RAMCHANDRA KADALI
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUNDARRAMCHANDRAKADALI
|
(000000)
|
|
114
|
JAWHAR
|
MH-02-006-013-001/182
()
|
1802006000NRG23110520220312830
|
11/05/2022
|
RASI MAVANJI BHOYE
|
1802006WL005210
|
RASI MAVANJI BHOYE
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RASIMAVANJIBHOYE
|
(000000)
|
|
115
|
JAWHAR
|
MH-02-006-013-001/201
()
|
1802006000NRG23110520220312836
|
11/05/2022
|
VASANTI LATIB POTINDA
|
1802006WL005210
|
VASANTI LATIB POTINDA
|
00354
|
PUNB0373900
|
496
|
496
|
Processed
|
18/05/2022
|
|
747059365
|
|
VASANTILATIBPOTINDA
|
(000000)
|
|
116
|
JAWHAR
|
MH-02-006-013-001/209
()
|
1802006000NRG23110520220312845
|
11/05/2022
|
AMBI SAKHARAM BHOYE
|
1802006WL005210
|
AMBI SAKHARAM BHOYE
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
AMBISAKHARAMBHOYE
|
(000000)
|
|
117
|
JAWHAR
|
MH-02-006-013-001/213
()
|
1802006000NRG23110520220312850
|
11/05/2022
|
KRUSHNA SHANKAR SAVARA
|
1802006WL005210
|
KRUSHNA SHANKAR SAVARA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KRUSHNASHANKARSAVARA
|
(000000)
|
|
118
|
JAWHAR
|
MH-02-006-013-001/223
()
|
1802006000NRG23110520220312865
|
11/05/2022
|
SITA SHANKAR POTINDA
|
1802006WL005210
|
SITA SHANKAR POTINDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SITASHANKARPOTINDA
|
(000000)
|
|
119
|
JAWHAR
|
MH-02-006-013-001/225
()
|
1802006000NRG23110520220312868
|
11/05/2022
|
SANKARI SHRIPAT BHOYE
|
1802006WL005210
|
SANKARI SHRIPAT BHOYE
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANKARISHRIPATBHOYE
|
(000000)
|
|
120
|
JAWHAR
|
MH-02-006-013-001/226
()
|
1802006000NRG23110520220312869
|
11/05/2022
|
MATHI RAGHU POTINDA
|
1802006WL005210
|
MATHI RAGHU POTINDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MATHIRAGHUPOTINDA
|
(000000)
|
|
121
|
JAWHAR
|
MH-02-006-013-001/241
()
|
1802006000NRG23110520220312879
|
11/05/2022
|
MANGALI RAMJI HIRKUDA
|
1802006WL005210
|
MANGALI RAMJI HIRKUDA
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MANGALIRAMJIHIRKUDA
|
(000000)
|
|
122
|
JAWHAR
|
MH-02-006-013-001/245
()
|
1802006000NRG23110520220312881
|
11/05/2022
|
FATU VINU DAVARE
|
1802006WL005210
|
FATU VINU DAVARE
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
FATUVINUDAVARE
|
(000000)
|
|
123
|
JAWHAR
|
MH-02-006-013-001/41
()
|
1802006000NRG23110520220313001
|
11/05/2022
|
NIRMALA SHARAD VANKHEDE
|
1802006WL005210
|
NIRMALA SHARAD VANKHEDE
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
NIRMALASHARADVANKHEDE
|
(000000)
|
|
124
|
JAWHAR
|
MH-02-006-013-001/76
()
|
1802006000NRG23110520220313065
|
11/05/2022
|
SUNDARI BHIVA BHOYE
|
1802006WL005210
|
SUNDARI BHIVA BHOYE
|
00354
|
PUNB0373900
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUNDARIBHIVABHOYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
125
|
JAWHAR
|
MH-02-006-013-001/100
()
|
1802006000NRG23110520220312742
|
11/05/2022
|
KRUSHNA DHARMA GORE
|
1802006WL005210
|
KRUSHNA DHARMA GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KRUSHNADHARMAGORE
|
(000000)
|
|
126
|
JAWHAR
|
MH-02-006-013-001/104
()
|
1802006000NRG23110520220312749
|
11/05/2022
|
VIDYA SUBHASH POTINDA
|
1802006WL005210
|
VIDYA SUBHASH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VIDYASUBHASHPOTINDA
|
(000000)
|
|
127
|
JAWHAR
|
MH-02-006-013-001/114
()
|
1802006000NRG23110520220312753
|
11/05/2022
|
SULI SAKUR POTINDA
|
1802006WL005210
|
SULI SAKUR POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SULISAKURPOTINDA
|
(000000)
|
|
128
|
JAWHAR
|
MH-02-006-013-001/116
()
|
1802006000NRG23110520220312755
|
11/05/2022
|
MEERA PANDIT BHOYE
|
1802006WL005210
|
MEERA PANDIT BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MEERAPANDITBHOYE
|
(000000)
|
|
129
|
JAWHAR
|
MH-02-006-013-001/12
()
|
1802006000NRG23110520220312756
|
11/05/2022
|
DINI RAM GORE
|
1802006WL005210
|
DINI RAM GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DINIRAMGORE
|
(000000)
|
|
130
|
JAWHAR
|
MH-02-006-013-001/121
()
|
1802006000NRG23110520220312757
|
11/05/2022
|
MEMUD BHAGIRATH BHOYE
|
1802006WL005210
|
MEMUD BHAGIRATH BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MEMUDBHAGIRATHBHOYE
|
(000000)
|
|
131
|
JAWHAR
|
MH-02-006-013-001/121
()
|
1802006000NRG23110520220312758
|
11/05/2022
|
PRASHU BHAGIRATH BHOYE
|
1802006WL005210
|
PRASHU BHAGIRATH BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PRASHUBHAGIRATHBHOYE
|
(000000)
|
|
132
|
JAWHAR
|
MH-02-006-013-001/121
()
|
1802006000NRG23110520220312759
|
11/05/2022
|
SARIKA PARSHU BHOYE
|
1802006WL005210
|
SARIKA PARSHU BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SARIKAPARSHUBHOYE
|
(000000)
|
|
133
|
JAWHAR
|
MH-02-006-013-001/123
()
|
1802006000NRG23110520220312760
|
11/05/2022
|
SITI TULSHIRAM POTINDA
|
1802006WL005210
|
SITI TULSHIRAM POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SITITULSHIRAMPOTINDA
|
(000000)
|
|
134
|
JAWHAR
|
MH-02-006-013-001/126
()
|
1802006000NRG23110520220312763
|
11/05/2022
|
DHAKAL DHAVLU BHOYE
|
1802006WL005210
|
DHAKAL DHAVLU BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DHAKALDHAVLUBHOYE
|
(000000)
|
|
135
|
JAWHAR
|
MH-02-006-013-001/127
()
|
1802006000NRG23110520220312766
|
11/05/2022
|
KAMAL SURESH GORE
|
1802006WL005210
|
KAMAL SURESH GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KAMALSURESHGORE
|
(000000)
|
|
136
|
JAWHAR
|
MH-02-006-013-001/131
()
|
1802006000NRG23110520220312768
|
11/05/2022
|
NIRMALA DASHMA PAWAR
|
1802006WL005210
|
NIRMALA DASHMA PAWAR
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
NIRMALADASHMAPAWAR
|
(000000)
|
|
137
|
JAWHAR
|
MH-02-006-013-001/138
()
|
1802006000NRG23110520220312771
|
11/05/2022
|
JANI VAMAN POTINDA
|
1802006WL005210
|
JANI VAMAN POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
JANIVAMANPOTINDA
|
(000000)
|
|
138
|
JAWHAR
|
MH-02-006-013-001/14
()
|
1802006000NRG23110520220312776
|
11/05/2022
|
VASANT SITARAM POTINDA
|
1802006WL005210
|
VASANT SITARAM POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VASANTSITARAMPOTINDA
|
(000000)
|
|
139
|
JAWHAR
|
MH-02-006-013-001/146
()
|
1802006000NRG23110520220312781
|
11/05/2022
|
ARVIND RAMA SAVARA
|
1802006WL005210
|
ARVIND RAMA SAVARA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ARVINDRAMASAVARA
|
(000000)
|
|
140
|
JAWHAR
|
MH-02-006-013-001/151
()
|
1802006000NRG23110520220312787
|
11/05/2022
|
CHAPI CHANDRYA POTINDA
|
1802006WL005210
|
CHAPI CHANDRYA POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHAPICHANDRYAPOTINDA
|
(000000)
|
|
141
|
JAWHAR
|
MH-02-006-013-001/153
()
|
1802006000NRG23110520220312789
|
11/05/2022
|
VASANT SITAR POTINDA
|
1802006WL005210
|
VASANT SITAR POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VASANTSITARPOTINDA
|
(000000)
|
|
142
|
JAWHAR
|
MH-02-006-013-001/157
()
|
1802006000NRG23110520220312792
|
11/05/2022
|
BABU BARKYA POTINDA
|
1802006WL005210
|
BABU BARKYA POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BABUBARKYAPOTINDA
|
(000000)
|
|
143
|
JAWHAR
|
MH-02-006-013-001/157
()
|
1802006000NRG23110520220312793
|
11/05/2022
|
GULAB BABU POTINDA
|
1802006WL005210
|
GULAB BABU POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
GULABBABUPOTINDA
|
(000000)
|
|
144
|
JAWHAR
|
MH-02-006-013-001/158
()
|
1802006000NRG23110520220312794
|
11/05/2022
|
SUNDAR TULSHIRAM POTINDA
|
1802006WL005210
|
SUNDAR TULSHIRAM POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUNDARTULSHIRAMPOTINDA
|
(000000)
|
|
145
|
JAWHAR
|
MH-02-006-013-001/166
()
|
1802006000NRG23110520220312804
|
11/05/2022
|
SANGITA RAMATA GORE
|
1802006WL005210
|
SANGITA RAMATA GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANGITARAMATAGORE
|
(000000)
|
|
146
|
JAWHAR
|
MH-02-006-013-001/167
()
|
1802006000NRG23110520220312805
|
11/05/2022
|
SANKALP MANOHAR BHOYE
|
1802006WL005210
|
SANKALP MANOHAR BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANKALPMANOHARBHOYE
|
(000000)
|
|
147
|
JAWHAR
|
MH-02-006-013-001/17
()
|
1802006000NRG23110520220312808
|
11/05/2022
|
SHAILESH SHANKAR PAWAR
|
1802006WL005210
|
SHAILESH SHANKAR PAWAR
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHAILESHSHANKARPAWAR
|
(000000)
|
|
148
|
JAWHAR
|
MH-02-006-013-001/17
()
|
1802006000NRG23110520220312806
|
11/05/2022
|
SHANKAR RAMJI PAWAR
|
1802006WL005210
|
SHANKAR RAMJI PAWAR
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHANKARRAMJIPAWAR
|
(000000)
|
|
149
|
JAWHAR
|
MH-02-006-013-001/170
()
|
1802006000NRG23110520220312813
|
11/05/2022
|
SARU ISHWAR NIPUNGALA
|
1802006WL005210
|
SARU ISHWAR NIPUNGALA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SARUISHWARNIPUNGALA
|
(000000)
|
|
150
|
JAWHAR
|
MH-02-006-013-001/170
()
|
1802006000NRG23110520220312811
|
11/05/2022
|
THAKI GANGA NIPUNGALA
|
1802006WL005210
|
THAKI GANGA NIPUNGALA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
THAKIGANGANIPUNGALA
|
(000000)
|
|
151
|
JAWHAR
|
MH-02-006-013-001/173
()
|
1802006000NRG23110520220312815
|
11/05/2022
|
RAVAJI BHIVA BHOYE
|
1802006WL005210
|
RAVAJI BHIVA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAVAJIBHIVABHOYE
|
(000000)
|
|
152
|
JAWHAR
|
MH-02-006-013-001/174
()
|
1802006000NRG23110520220312817
|
11/05/2022
|
PRAMILA RATAN POTINDA
|
1802006WL005210
|
PRAMILA RATAN POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PRAMILARATANPOTINDA
|
(000000)
|
|
153
|
JAWHAR
|
MH-02-006-013-001/177
()
|
1802006000NRG23110520220312819
|
11/05/2022
|
KRUSHNA RAMU DAVARE
|
1802006WL005210
|
KRUSHNA RAMU DAVARE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KRUSHNARAMUDAVARE
|
(000000)
|
|
154
|
JAWHAR
|
MH-02-006-013-001/181
()
|
1802006000NRG23110520220312826
|
11/05/2022
|
RAMCHANDRA RAMJI KADALI
|
1802006WL005210
|
RAMCHANDRA RAMJI KADALI
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAMCHANDRARAMJIKADALI
|
(000000)
|
|
155
|
JAWHAR
|
MH-02-006-013-001/182
()
|
1802006000NRG23110520220312828
|
11/05/2022
|
GOPAL MAVAJI BHOYE
|
1802006WL005210
|
GOPAL MAVAJI BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
GOPALMAVAJIBHOYE
|
(000000)
|
|
156
|
JAWHAR
|
MH-02-006-013-001/182
()
|
1802006000NRG23110520220312829
|
11/05/2022
|
SARU GOPAL BHOYE
|
1802006WL005210
|
SARU GOPAL BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SARUGOPALBHOYE
|
(000000)
|
|
157
|
JAWHAR
|
MH-02-006-013-001/191
()
|
1802006000NRG23110520220312831
|
11/05/2022
|
SITARAM RAYA BHOYE
|
1802006WL005210
|
SITARAM RAYA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SITARAMRAYABHOYE
|
(000000)
|
|
158
|
JAWHAR
|
MH-02-006-013-001/200
()
|
1802006000NRG23110520220312834
|
11/05/2022
|
TARA NAVNIT PAWAR
|
1802006WL005210
|
TARA NAVNIT PAWAR
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
TARANAVNITPAWAR
|
(000000)
|
|
159
|
JAWHAR
|
MH-02-006-013-001/203
()
|
1802006000NRG23110520220312837
|
11/05/2022
|
SURESH DHAVAJI DAVARE
|
1802006WL005210
|
SURESH DHAVAJI DAVARE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SURESHDHAVAJIDAVARE
|
(000000)
|
|
160
|
JAWHAR
|
MH-02-006-013-001/204
()
|
1802006000NRG23110520220312838
|
11/05/2022
|
SITAR BARKYA POTINDA
|
1802006WL005210
|
SITAR BARKYA POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SITARBARKYAPOTINDA
|
(000000)
|
|
161
|
JAWHAR
|
MH-02-006-013-001/21
()
|
1802006000NRG23110520220312846
|
11/05/2022
|
NAVASHYA MAVAJI FASALE
|
1802006WL005210
|
NAVASHYA MAVAJI FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
NAVASHYAMAVAJIFASALE
|
(000000)
|
|
162
|
JAWHAR
|
MH-02-006-013-001/215
()
|
1802006000NRG23110520220312853
|
11/05/2022
|
KALU RAVAJI FASALE
|
1802006WL005210
|
KALU RAVAJI FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KALURAVAJIFASALE
|
(000000)
|
|
163
|
JAWHAR
|
MH-02-006-013-001/22
()
|
1802006000NRG23110520220312857
|
11/05/2022
|
RAMESH DHAVALU FASALE
|
1802006WL005210
|
RAMESH DHAVALU FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAMESHDHAVALUFASALE
|
(000000)
|
|
164
|
JAWHAR
|
MH-02-006-013-001/228
()
|
1802006000NRG23110520220312872
|
11/05/2022
|
SUMAN RAMESH DAVARE
|
1802006WL005210
|
SUMAN RAMESH DAVARE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUMANRAMESHDAVARE
|
(000000)
|
|
165
|
JAWHAR
|
MH-02-006-013-001/233
()
|
1802006000NRG23110520220312875
|
11/05/2022
|
MEETA KISAN BHOYE
|
1802006WL005210
|
MEETA KISAN BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MEETAKISANBHOYE
|
(000000)
|
|
166
|
JAWHAR
|
MH-02-006-013-001/252
()
|
1802006000NRG23110520220312887
|
11/05/2022
|
BHIVA DEVRAM POTINDA
|
1802006WL005210
|
BHIVA DEVRAM POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BHIVADEVRAMPOTINDA
|
(000000)
|
|
167
|
JAWHAR
|
MH-02-006-013-001/258
()
|
1802006000NRG23110520220312892
|
11/05/2022
|
ASHA DIPAK POTINDA
|
1802006WL005210
|
ASHA DIPAK POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ASHADIPAKPOTINDA
|
(000000)
|
|
168
|
JAWHAR
|
MH-02-006-013-001/261
()
|
1802006000NRG23110520220312893
|
11/05/2022
|
UJWALA YUVRAJ POTINDA
|
1802006WL005210
|
UJWALA YUVRAJ POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
UJWALAYUVRAJPOTINDA
|
(000000)
|
|
169
|
JAWHAR
|
MH-02-006-013-001/266
()
|
1802006000NRG23110520220312894
|
11/05/2022
|
KRUSHNA SHANKAR FASALE
|
1802006WL005210
|
KRUSHNA SHANKAR FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KRUSHNASHANKARFASALE
|
(000000)
|
|
170
|
JAWHAR
|
MH-02-006-013-001/266
()
|
1802006000NRG23110520220312895
|
11/05/2022
|
VAISHALI KRUSHNA FASALE
|
1802006WL005210
|
VAISHALI KRUSHNA FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VAISHALIKRUSHNAFASALE
|
(000000)
|
|
171
|
JAWHAR
|
MH-02-006-013-001/267
()
|
1802006000NRG23110520220312896
|
11/05/2022
|
MAHESH BHIVA PAVAR
|
1802006WL005210
|
MAHESH BHIVA PAVAR
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MAHESHBHIVAPAVAR
|
(000000)
|
|
172
|
JAWHAR
|
MH-02-006-013-001/269
()
|
1802006000NRG23110520220312898
|
11/05/2022
|
SALAMA DEVANAND BHOYE
|
1802006WL005210
|
SALAMA DEVANAND BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SALAMADEVANANDBHOYE
|
(000000)
|
|
173
|
JAWHAR
|
MH-02-006-013-001/279
()
|
1802006000NRG23110520220312900
|
11/05/2022
|
CHINTU SITARAM PHASALE
|
1802006WL005210
|
CHINTU SITARAM PHASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHINTUSITARAMPHASALE
|
(000000)
|
|
174
|
JAWHAR
|
MH-02-006-013-001/279
()
|
1802006000NRG23110520220312901
|
11/05/2022
|
TAI CHINTU PHASALE
|
1802006WL005210
|
TAI CHINTU PHASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
TAICHINTUPHASALE
|
(000000)
|
|
175
|
JAWHAR
|
MH-02-006-013-001/285
()
|
1802006000NRG23110520220312907
|
11/05/2022
|
SUVARNA NAVASHYA LOKHANDE
|
1802006WL005210
|
SUVARNA NAVASHYA LOKHANDE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUVARNANAVASHYALOKHANDE
|
(000000)
|
|
176
|
JAWHAR
|
MH-02-006-013-001/288
()
|
1802006000NRG23110520220312909
|
11/05/2022
|
CHANDI VISHRAM POTINDA
|
1802006WL005210
|
CHANDI VISHRAM POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHANDIVISHRAMPOTINDA
|
(000000)
|
|
177
|
JAWHAR
|
MH-02-006-013-001/288
()
|
1802006000NRG23110520220312908
|
11/05/2022
|
VISHRAM BAJIRO POTINDA
|
1802006WL005210
|
VISHRAM BAJIRO POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VISHRAMBAJIROPOTINDA
|
(000000)
|
|
178
|
JAWHAR
|
MH-02-006-013-001/293
()
|
1802006000NRG23110520220312912
|
11/05/2022
|
DHARMENDRA GOPAL BHOYE
|
1802006WL005210
|
DHARMENDRA GOPAL BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DHARMENDRAGOPALBHOYE
|
(000000)
|
|
179
|
JAWHAR
|
MH-02-006-013-001/293
()
|
1802006000NRG23110520220312913
|
11/05/2022
|
SUVARNA DHARMENDRA BHOYE
|
1802006WL005210
|
SUVARNA DHARMENDRA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUVARNADHARMENDRABHOYE
|
(000000)
|
|
180
|
JAWHAR
|
MH-02-006-013-001/294
()
|
1802006000NRG23110520220312915
|
11/05/2022
|
SEEMA DNYANESHWAR POTINDA
|
1802006WL005210
|
SEEMA DNYANESHWAR POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SEEMADNYANESHWARPOTINDA
|
(000000)
|
|
181
|
JAWHAR
|
MH-02-006-013-001/295
()
|
1802006000NRG23110520220312916
|
11/05/2022
|
ARUN PANDU BHOYE
|
1802006WL005210
|
ARUN PANDU BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ARUNPANDUBHOYE
|
(000000)
|
|
182
|
JAWHAR
|
MH-02-006-013-001/295
()
|
1802006000NRG23110520220312917
|
11/05/2022
|
KARISHMA ARUN BHOYE
|
1802006WL005210
|
KARISHMA ARUN BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KARISHMAARUNBHOYE
|
(000000)
|
|
183
|
JAWHAR
|
MH-02-006-013-001/297
()
|
1802006000NRG23110520220312918
|
11/05/2022
|
RUJITA AJAY POTINDA
|
1802006WL005210
|
RUJITA AJAY POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RUJITAAJAYPOTINDA
|
(000000)
|
|
184
|
JAWHAR
|
MH-02-006-013-001/302
()
|
1802006000NRG23110520220312923
|
11/05/2022
|
LALITA RAJESH WAGH
|
1802006WL005210
|
LALITA RAJESH WAGH
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
LALITARAJESHWAGH
|
(000000)
|
|
185
|
JAWHAR
|
MH-02-006-013-001/304
()
|
1802006000NRG23110520220312925
|
11/05/2022
|
PRIYANKA KALPESH GORE
|
1802006WL005210
|
PRIYANKA KALPESH GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PRIYANKAKALPESHGORE
|
(000000)
|
|
186
|
JAWHAR
|
MH-02-006-013-001/305
()
|
1802006000NRG23110520220312927
|
11/05/2022
|
CHANDA KARSHAN GORE
|
1802006WL005210
|
CHANDA KARSHAN GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHANDAKARSHANGORE
|
(000000)
|
|
187
|
JAWHAR
|
MH-02-006-013-001/305
()
|
1802006000NRG23110520220312926
|
11/05/2022
|
KARSHAN KALU GORE
|
1802006WL005210
|
KARSHAN KALU GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KARSHANKALUGORE
|
(000000)
|
|
188
|
JAWHAR
|
MH-02-006-013-001/309
()
|
1802006000NRG23110520220312931
|
11/05/2022
|
KAMAL MUNAF GORE
|
1802006WL005210
|
KAMAL MUNAF GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KAMALMUNAFGORE
|
(000000)
|
|
189
|
JAWHAR
|
MH-02-006-013-001/311
()
|
1802006000NRG23110520220312933
|
11/05/2022
|
VANDANA MANGESH POTINDA
|
1802006WL005210
|
VANDANA MANGESH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VANDANAMANGESHPOTINDA
|
(000000)
|
|
190
|
JAWHAR
|
MH-02-006-013-001/317
()
|
1802006000NRG23110520220312934
|
11/05/2022
|
CHANDRAKANT PANDURANG GORE
|
1802006WL005210
|
CHANDRAKANT PANDURANG GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHANDRAKANTPANDURANGGORE
|
(000000)
|
|
191
|
JAWHAR
|
MH-02-006-013-001/317
()
|
1802006000NRG23110520220312935
|
11/05/2022
|
RANJILA CHANDRAKANT GORE
|
1802006WL005210
|
RANJILA CHANDRAKANT GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RANJILACHANDRAKANTGORE
|
(000000)
|
|
192
|
JAWHAR
|
MH-02-006-013-001/323
()
|
1802006000NRG23110520220312937
|
11/05/2022
|
KAILAS ANANTA GORE
|
1802006WL005210
|
KAILAS ANANTA GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KAILASANANTAGORE
|
(000000)
|
|
193
|
JAWHAR
|
MH-02-006-013-001/323
()
|
1802006000NRG23110520220312938
|
11/05/2022
|
SARITA KAILAS GORE
|
1802006WL005210
|
SARITA KAILAS GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SARITAKAILASGORE
|
(000000)
|
|
194
|
JAWHAR
|
MH-02-006-013-001/324
()
|
1802006000NRG23110520220312939
|
11/05/2022
|
MANESH SADU FASALE
|
1802006WL005210
|
MANESH SADU FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MANESHSADUFASALE
|
(000000)
|
|
195
|
JAWHAR
|
MH-02-006-013-001/324
()
|
1802006000NRG23110520220312940
|
11/05/2022
|
SUMITRA MANESH FASALE
|
1802006WL005210
|
SUMITRA MANESH FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUMITRAMANESHFASALE
|
(000000)
|
|
196
|
JAWHAR
|
MH-02-006-013-001/329
()
|
1802006000NRG23110520220312942
|
11/05/2022
|
CHAMPI MANOJ GHUMAL
|
1802006WL005210
|
CHAMPI MANOJ GHUMAL
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHAMPIMANOJGHUMAL
|
(000000)
|
|
197
|
JAWHAR
|
MH-02-006-013-001/329
()
|
1802006000NRG23110520220312941
|
11/05/2022
|
MANOJ RASHYA GHUMAL
|
1802006WL005210
|
MANOJ RASHYA GHUMAL
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MANOJRASHYAGHUMAL
|
(000000)
|
|
198
|
JAWHAR
|
MH-02-006-013-001/33
()
|
1802006000NRG23110520220312943
|
11/05/2022
|
VIMAL JANU LOKHANDE
|
1802006WL005210
|
VIMAL JANU LOKHANDE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VIMALJANULOKHANDE
|
(000000)
|
|
199
|
JAWHAR
|
MH-02-006-013-001/330
()
|
1802006000NRG23110520220312945
|
11/05/2022
|
SURMILA SHYAM GORE
|
1802006WL005210
|
SURMILA SHYAM GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SURMILASHYAMGORE
|
(000000)
|
|
200
|
JAWHAR
|
MH-02-006-013-001/332
()
|
1802006000NRG23110520220312946
|
11/05/2022
|
KALPANA VIKAS GORE
|
1802006WL005210
|
KALPANA VIKAS GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KALPANAVIKASGORE
|
(000000)
|
|
201
|
JAWHAR
|
MH-02-006-013-001/333
()
|
1802006000NRG23110520220312947
|
11/05/2022
|
JITESH KRUSHNA SAVARA
|
1802006WL005210
|
JITESH KRUSHNA SAVARA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
JITESHKRUSHNASAVARA
|
(000000)
|
|
202
|
JAWHAR
|
MH-02-006-013-001/333
()
|
1802006000NRG23110520220312948
|
11/05/2022
|
VAISHALI JITESH SAVARA
|
1802006WL005210
|
VAISHALI JITESH SAVARA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VAISHALIJITESHSAVARA
|
(000000)
|
|
203
|
JAWHAR
|
MH-02-006-013-001/334
()
|
1802006000NRG23110520220312949
|
11/05/2022
|
ABHIMANYU BHIVA BHOYE
|
1802006WL005210
|
ABHIMANYU BHIVA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ABHIMANYUBHIVABHOYE
|
(000000)
|
|
204
|
JAWHAR
|
MH-02-006-013-001/339
()
|
1802006000NRG23110520220312950
|
11/05/2022
|
NILAM PRAKASH FASALE
|
1802006WL005210
|
NILAM PRAKASH FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
NILAMPRAKASHFASALE
|
(000000)
|
|
205
|
JAWHAR
|
MH-02-006-013-001/340
()
|
1802006000NRG23110520220312951
|
11/05/2022
|
AGNESH SADU FASALE
|
1802006WL005210
|
AGNESH SADU FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
AGNESHSADUFASALE
|
(000000)
|
|
206
|
JAWHAR
|
MH-02-006-013-001/340
()
|
1802006000NRG23110520220312952
|
11/05/2022
|
BALIKA AGNESH FASALE
|
1802006WL005210
|
BALIKA AGNESH FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BALIKAAGNESHFASALE
|
(000000)
|
|
207
|
JAWHAR
|
MH-02-006-013-001/346
()
|
1802006000NRG23110520220312956
|
11/05/2022
|
BHAGYSHRI YOGESH POTINDA
|
1802006WL005210
|
BHAGYSHRI YOGESH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BHAGYSHRIYOGESHPOTINDA
|
(000000)
|
|
208
|
JAWHAR
|
MH-02-006-013-001/349
()
|
1802006000NRG23110520220312959
|
11/05/2022
|
GANESH KRUSHNA POTINDA
|
1802006WL005210
|
GANESH KRUSHNA POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
GANESHKRUSHNAPOTINDA
|
(000000)
|
|
209
|
JAWHAR
|
MH-02-006-013-001/35
()
|
1802006000NRG23110520220312963
|
11/05/2022
|
PREMA SANTOSH POTINDA
|
1802006WL005210
|
PREMA SANTOSH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PREMASANTOSHPOTINDA
|
(000000)
|
|
210
|
JAWHAR
|
MH-02-006-013-001/35
()
|
1802006000NRG23110520220312962
|
11/05/2022
|
SANTOSH ANVAR POTINDA
|
1802006WL005210
|
SANTOSH ANVAR POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANTOSHANVARPOTINDA
|
(000000)
|
|
211
|
JAWHAR
|
MH-02-006-013-001/35
()
|
1802006000NRG23110520220312961
|
11/05/2022
|
SHEVANTI ANVAR POTINDA
|
1802006WL005210
|
SHEVANTI ANVAR POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHEVANTIANVARPOTINDA
|
(000000)
|
|
212
|
JAWHAR
|
MH-02-006-013-001/351
()
|
1802006000NRG23110520220312964
|
11/05/2022
|
SANJAY NAVSHA FASALE
|
1802006WL005210
|
SANJAY NAVSHA FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANJAYNAVSHAFASALE
|
(000000)
|
|
213
|
JAWHAR
|
MH-02-006-013-001/351
()
|
1802006000NRG23110520220312965
|
11/05/2022
|
SUREKHA SANJAY FASALE
|
1802006WL005210
|
SUREKHA SANJAY FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUREKHASANJAYFASALE
|
(000000)
|
|
214
|
JAWHAR
|
MH-02-006-013-001/352
()
|
1802006000NRG23110520220312966
|
11/05/2022
|
VISHWANATH SAKHARAM BHOYE
|
1802006WL005210
|
VISHWANATH SAKHARAM BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VISHWANATHSAKHARAMBHOYE
|
(000000)
|
|
215
|
JAWHAR
|
MH-02-006-013-001/353
()
|
1802006000NRG23110520220312968
|
11/05/2022
|
HARESHWAR SAKHARAM BHOYE
|
1802006WL005210
|
HARESHWAR SAKHARAM BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
HARESHWARSAKHARAMBHOYE
|
(000000)
|
|
216
|
JAWHAR
|
MH-02-006-013-001/357
()
|
1802006000NRG23110520220312970
|
11/05/2022
|
KALITA RANJIT GORE
|
1802006WL005210
|
KALITA RANJIT GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KALITARANJITGORE
|
(000000)
|
|
217
|
JAWHAR
|
MH-02-006-013-001/358
()
|
1802006000NRG23110520220312972
|
11/05/2022
|
LALITA RAVINDRA POTINDA
|
1802006WL005210
|
LALITA RAVINDRA POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
LALITARAVINDRAPOTINDA
|
(000000)
|
|
218
|
JAWHAR
|
MH-02-006-013-001/358
()
|
1802006000NRG23110520220312971
|
11/05/2022
|
RAVINDRA PANDU POTINDA
|
1802006WL005210
|
RAVINDRA PANDU POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAVINDRAPANDUPOTINDA
|
(000000)
|
|
219
|
JAWHAR
|
MH-02-006-013-001/359
()
|
1802006000NRG23110520220312973
|
11/05/2022
|
RUPALI PANKAJ POTINDA
|
1802006WL005210
|
RUPALI PANKAJ POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RUPALIPANKAJPOTINDA
|
(000000)
|
|
220
|
JAWHAR
|
MH-02-006-013-001/36
()
|
1802006000NRG23110520220312975
|
11/05/2022
|
KAMALA BHARAT POTINDA
|
1802006WL005210
|
KAMALA BHARAT POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KAMALABHARATPOTINDA
|
(000000)
|
|
221
|
JAWHAR
|
MH-02-006-013-001/361
()
|
1802006000NRG23110520220312977
|
11/05/2022
|
SHANKARI DHAVALYA BHOYE
|
1802006WL005210
|
SHANKARI DHAVALYA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHANKARIDHAVALYABHOYE
|
(000000)
|
|
222
|
JAWHAR
|
MH-02-006-013-001/368
()
|
1802006000NRG23110520220312978
|
11/05/2022
|
SUMITRA ROHIT KADALI
|
1802006WL005210
|
SUMITRA ROHIT KADALI
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUMITRAROHITKADALI
|
(000000)
|
|
223
|
JAWHAR
|
MH-02-006-013-001/369
()
|
1802006000NRG23110520220312980
|
11/05/2022
|
SAPNA NILESH POTINDA
|
1802006WL005210
|
SAPNA NILESH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SAPNANILESHPOTINDA
|
(000000)
|
|
224
|
JAWHAR
|
MH-02-006-013-001/371
()
|
1802006000NRG23110520220312983
|
11/05/2022
|
GOKULA SURAJ POTINDA
|
1802006WL005210
|
GOKULA SURAJ POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
GOKULASURAJPOTINDA
|
(000000)
|
|
225
|
JAWHAR
|
MH-02-006-013-001/371
()
|
1802006000NRG23110520220312982
|
11/05/2022
|
SURAJ PRAKASH POTINDA
|
1802006WL005210
|
SURAJ PRAKASH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SURAJPRAKASHPOTINDA
|
(000000)
|
|
226
|
JAWHAR
|
MH-02-006-013-001/387
()
|
1802006000NRG23110520220312994
|
11/05/2022
|
DINESH VASANT POTINDA
|
1802006WL005210
|
DINESH VASANT POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DINESHVASANTPOTINDA
|
(000000)
|
|
227
|
JAWHAR
|
MH-02-006-013-001/39
()
|
1802006000NRG23110520220312995
|
11/05/2022
|
DHAVALU EKNATH POTINDA
|
1802006WL005210
|
DHAVALU EKNATH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DHAVALUEKNATHPOTINDA
|
(000000)
|
|
228
|
JAWHAR
|
MH-02-006-013-001/39
()
|
1802006000NRG23110520220312996
|
11/05/2022
|
SHEVANTI DHAVALU POTINDA
|
1802006WL005210
|
SHEVANTI DHAVALU POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHEVANTIDHAVALUPOTINDA
|
(000000)
|
|
229
|
JAWHAR
|
MH-02-006-013-001/391
()
|
1802006000NRG23110520220312997
|
11/05/2022
|
SUNIL BHARAT POTINDA
|
1802006WL005210
|
SUNIL BHARAT POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUNILBHARATPOTINDA
|
(000000)
|
|
230
|
JAWHAR
|
MH-02-006-013-001/391
()
|
1802006000NRG23110520220312998
|
11/05/2022
|
URMILA SUNIL POTINDA
|
1802006WL005210
|
URMILA SUNIL POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
URMILASUNILPOTINDA
|
(000000)
|
|
231
|
JAWHAR
|
MH-02-006-013-001/47
()
|
1802006000NRG23110520220313012
|
11/05/2022
|
RASHILA GOVIND FASALE
|
1802006WL005210
|
RASHILA GOVIND FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RASHILAGOVINDFASALE
|
(000000)
|
|
232
|
JAWHAR
|
MH-02-006-013-001/49
()
|
1802006000NRG23110520220313013
|
11/05/2022
|
MATHI PRAKASH GORE
|
1802006WL005210
|
MATHI PRAKASH GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MATHIPRAKASHGORE
|
(000000)
|
|
233
|
JAWHAR
|
MH-02-006-013-001/5
()
|
1802006000NRG23110520220313015
|
11/05/2022
|
SHEVANTI NAMDEV BHOYE
|
1802006WL005210
|
SHEVANTI NAMDEV BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHEVANTINAMDEVBHOYE
|
(000000)
|
|
234
|
JAWHAR
|
MH-02-006-013-001/51
()
|
1802006000NRG23110520220313017
|
11/05/2022
|
VASANTI VISHNU LOKHANDE
|
1802006WL005210
|
VASANTI VISHNU LOKHANDE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VASANTIVISHNULOKHANDE
|
(000000)
|
|
235
|
JAWHAR
|
MH-02-006-013-001/51
()
|
1802006000NRG23110520220313016
|
11/05/2022
|
VISHNU GOPAL LOKHANDE
|
1802006WL005210
|
VISHNU GOPAL LOKHANDE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VISHNUGOPALLOKHANDE
|
(000000)
|
|
236
|
JAWHAR
|
MH-02-006-013-001/53
()
|
1802006000NRG23110520220313019
|
11/05/2022
|
KASHIRAM LAXMAN FHASALE
|
1802006WL005210
|
KASHIRAM LAXMAN FHASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KASHIRAMLAXMANFHASALE
|
(000000)
|
|
237
|
JAWHAR
|
MH-02-006-013-001/53
()
|
1802006000NRG23110520220313020
|
11/05/2022
|
RAKHAMI KASHIRAM FHASALE
|
1802006WL005210
|
RAKHAMI KASHIRAM FHASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAKHAMIKASHIRAMFHASALE
|
(000000)
|
|
238
|
JAWHAR
|
MH-02-006-013-001/54
()
|
1802006000NRG23110520220313022
|
11/05/2022
|
CHANDI BANJU WAGH
|
1802006WL005210
|
CHANDI BANJU WAGH
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHANDIBANJUWAGH
|
(000000)
|
|
239
|
JAWHAR
|
MH-02-006-013-001/55
()
|
1802006000NRG23110520220313027
|
11/05/2022
|
KUNA PALUS LOKHANDE
|
1802006WL005210
|
KUNA PALUS LOKHANDE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KUNAPALUSLOKHANDE
|
(000000)
|
|
240
|
JAWHAR
|
MH-02-006-013-001/55
()
|
1802006000NRG23110520220313026
|
11/05/2022
|
PAVLUS GOPAL LOKHANDE
|
1802006WL005210
|
PAVLUS GOPAL LOKHANDE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PAVLUSGOPALLOKHANDE
|
(000000)
|
|
241
|
JAWHAR
|
MH-02-006-013-001/55
()
|
1802006000NRG23110520220313023
|
11/05/2022
|
RAVI GOPAL LOKHANDE
|
1802006WL005210
|
RAVI GOPAL LOKHANDE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAVIGOPALLOKHANDE
|
(000000)
|
|
242
|
JAWHAR
|
MH-02-006-013-001/57
()
|
1802006000NRG23110520220313031
|
11/05/2022
|
CHAMAL KISAN FASALE
|
1802006WL005210
|
CHAMAL KISAN FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHAMALKISANFASALE
|
(000000)
|
|
243
|
JAWHAR
|
MH-02-006-013-001/57
()
|
1802006000NRG23110520220313030
|
11/05/2022
|
KISAN SOMA FHASALE
|
1802006WL005210
|
KISAN SOMA FHASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KISANSOMAFHASALE
|
(000000)
|
|
244
|
JAWHAR
|
MH-02-006-013-001/58
()
|
1802006000NRG23110520220313034
|
11/05/2022
|
ANKUSH SHANTARAM GORE
|
1802006WL005210
|
ANKUSH SHANTARAM GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ANKUSHSHANTARAMGORE
|
(000000)
|
|
245
|
JAWHAR
|
MH-02-006-013-001/58
()
|
1802006000NRG23110520220313033
|
11/05/2022
|
LAVESH SHANTARAM GORE
|
1802006WL005210
|
LAVESH SHANTARAM GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
LAVESHSHANTARAMGORE
|
(000000)
|
|
246
|
JAWHAR
|
MH-02-006-013-001/58
()
|
1802006000NRG23110520220313032
|
11/05/2022
|
RATI SHANTARAM GORE
|
1802006WL005210
|
RATI SHANTARAM GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RATISHANTARAMGORE
|
(000000)
|
|
247
|
JAWHAR
|
MH-02-006-013-001/59
()
|
1802006000NRG23110520220313035
|
11/05/2022
|
RAMESH NAVSHA KADALI
|
1802006WL005210
|
RAMESH NAVSHA KADALI
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAMESHNAVSHAKADALI
|
(000000)
|
|
248
|
JAWHAR
|
MH-02-006-013-001/63
()
|
1802006000NRG23110520220313040
|
11/05/2022
|
PANKAJ MADHU BHOYE
|
1802006WL005210
|
PANKAJ MADHU BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PANKAJMADHUBHOYE
|
(000000)
|
|
249
|
JAWHAR
|
MH-02-006-013-001/64
()
|
1802006000NRG23110520220313044
|
11/05/2022
|
DEVIDAS PARSHURAM POTINDA
|
1802006WL005210
|
DEVIDAS PARSHURAM POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DEVIDASPARSHURAMPOTINDA
|
(000000)
|
|
250
|
JAWHAR
|
MH-02-006-013-001/64
()
|
1802006000NRG23110520220313045
|
11/05/2022
|
SITA DEVIDAS POTINDA
|
1802006WL005210
|
SITA DEVIDAS POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SITADEVIDASPOTINDA
|
(000000)
|
|
251
|
JAWHAR
|
MH-02-006-013-001/65
()
|
1802006000NRG23110520220313048
|
11/05/2022
|
SUNANDA PANDURANG POTINDA
|
1802006WL005210
|
SUNANDA PANDURANG POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUNANDAPANDURANGPOTINDA
|
(000000)
|
|
252
|
JAWHAR
|
MH-02-006-013-001/70
()
|
1802006000NRG23110520220313056
|
11/05/2022
|
ARCHANA PANDU POTINDA
|
1802006WL005210
|
ARCHANA PANDU POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ARCHANAPANDUPOTINDA
|
(000000)
|
|
253
|
JAWHAR
|
MH-02-006-013-001/71
()
|
1802006000NRG23110520220313057
|
11/05/2022
|
RAMCHANDRA SITYA BHOYE
|
1802006WL005210
|
RAMCHANDRA SITYA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAMCHANDRASITYABHOYE
|
(000000)
|
|
254
|
JAWHAR
|
MH-02-006-013-001/71
()
|
1802006000NRG23110520220313058
|
11/05/2022
|
SULI RAMCHANDRA BHOYE
|
1802006WL005210
|
SULI RAMCHANDRA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SULIRAMCHANDRABHOYE
|
(000000)
|
|
255
|
JAWHAR
|
MH-02-006-013-001/73
()
|
1802006000NRG23110520220313059
|
11/05/2022
|
RADHI RAMA FASALE
|
1802006WL005210
|
RADHI RAMA FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RADHIRAMAFASALE
|
(000000)
|
|
256
|
JAWHAR
|
MH-02-006-013-001/74
()
|
1802006000NRG23110520220313060
|
11/05/2022
|
ARING ARJUN PAWAR
|
1802006WL005210
|
ARING ARJUN PAWAR
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ARINGARJUNPAWAR
|
(000000)
|
|
257
|
JAWHAR
|
MH-02-006-013-001/74
()
|
1802006000NRG23110520220313061
|
11/05/2022
|
VIMAL ARIG PAWAR
|
1802006WL005210
|
VIMAL ARIG PAWAR
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VIMALARIGPAWAR
|
(000000)
|
|
258
|
JAWHAR
|
MH-02-006-013-001/75
()
|
1802006000NRG23110520220313063
|
11/05/2022
|
JAI CHANDAR FASALE
|
1802006WL005210
|
JAI CHANDAR FASALE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
JAICHANDARFASALE
|
(000000)
|
|
259
|
JAWHAR
|
MH-02-006-013-001/76
()
|
1802006000NRG23110520220313066
|
11/05/2022
|
ANITA BHIVA BHOYE
|
1802006WL005210
|
ANITA BHIVA BHOYE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ANITABHIVABHOYE
|
(000000)
|
|
260
|
JAWHAR
|
MH-02-006-013-001/78
()
|
1802006000NRG23110520220313067
|
11/05/2022
|
MAHU KALU KADALI
|
1802006WL005210
|
MAHU KALU KADALI
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MAHUKALUKADALI
|
(000000)
|
|
261
|
JAWHAR
|
MH-02-006-013-001/79
()
|
1802006000NRG23110520220313072
|
11/05/2022
|
AMOL JAYRAM GHUMAL
|
1802006WL005210
|
AMOL JAYRAM GHUMAL
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
AMOLJAYRAMGHUMAL
|
(000000)
|
|
262
|
JAWHAR
|
MH-02-006-013-001/80
()
|
1802006000NRG23110520220313076
|
11/05/2022
|
LATA PANDU GORE
|
1802006WL005210
|
LATA PANDU GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
LATAPANDUGORE
|
(000000)
|
|
263
|
JAWHAR
|
MH-02-006-013-001/80
()
|
1802006000NRG23110520220313075
|
11/05/2022
|
SAGUNI PANDU GORE
|
1802006WL005210
|
SAGUNI PANDU GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SAGUNIPANDUGORE
|
(000000)
|
|
264
|
JAWHAR
|
MH-02-006-013-001/82
()
|
1802006000NRG23110520220313079
|
11/05/2022
|
TUKA EKNATH POTINDA
|
1802006WL005210
|
TUKA EKNATH POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
TUKAEKNATHPOTINDA
|
(000000)
|
|
265
|
JAWHAR
|
MH-02-006-013-001/85
()
|
1802006000NRG23110520220313084
|
11/05/2022
|
RAJENDRA KALU POTINDA
|
1802006WL005210
|
RAJENDRA KALU POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAJENDRAKALUPOTINDA
|
(000000)
|
|
266
|
JAWHAR
|
MH-02-006-013-001/88
()
|
1802006000NRG23110520220313090
|
11/05/2022
|
BEBI ANIL WAGH
|
1802006WL005210
|
BEBI ANIL WAGH
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BEBIANILWAGH
|
(000000)
|
|
267
|
JAWHAR
|
MH-02-006-013-001/9
()
|
1802006000NRG23110520220313093
|
11/05/2022
|
PRAMILA ANANTA GORE
|
1802006WL005210
|
PRAMILA ANANTA GORE
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PRAMILAANANTAGORE
|
(000000)
|
|
268
|
JAWHAR
|
MH-02-006-013-001/91
()
|
1802006000NRG23110520220313094
|
11/05/2022
|
LAXMI SHIVRAM PORINDA
|
1802006WL005210
|
LAXMI SHIVRAM PORINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
LAXMISHIVRAMPORINDA
|
(000000)
|
|
269
|
JAWHAR
|
MH-02-006-013-001/98
()
|
1802006000NRG23110520220313100
|
11/05/2022
|
CHANDAR FHALGUN POTINDA
|
1802006WL005210
|
CHANDAR FHALGUN POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
CHANDARFHALGUNPOTINDA
|
(000000)
|
|
270
|
JAWHAR
|
MH-02-006-013-001/98
()
|
1802006000NRG23110520220313101
|
11/05/2022
|
JIVI CHANDAR POTINDA
|
1802006WL005210
|
JIVI CHANDAR POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
JIVICHANDARPOTINDA
|
(000000)
|
|
271
|
JAWHAR
|
MH-35-006-013-001/388
()
|
1802006000NRG23110520220313102
|
11/05/2022
|
DEVIDAS APU POTINDA
|
1802006WL005210
|
DEVIDAS APU POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DEVIDASAPUPOTINDA
|
(000000)
|
|
272
|
JAWHAR
|
MH-35-006-013-001/388
()
|
1802006000NRG23110520220313103
|
11/05/2022
|
SHILA DEVIDAS POTINDA
|
1802006WL005210
|
SHILA DEVIDAS POTINDA
|
00354
|
PUNB0792800
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHILADEVIDASPOTINDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146816
|
146816
|
|
|
|
|
|
|
|
|
273
|
JAWHAR
|
MH-02-006-013-001/103
()
|
1802006000NRG23110520220312746
|
11/05/2022
|
BEBI AKSHAY WAGH
|
1802006WL005210
|
BEBI AKSHAY WAGH
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BEBIAKSHAYWAGH
|
(000000)
|
|
274
|
JAWHAR
|
MH-02-006-013-001/23
()
|
1802006000NRG23110520220312873
|
11/05/2022
|
HARIDAS SHANKAR PAWAR
|
1802006WL005210
|
HARIDAS SHANKAR PAWAR
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
HARIDASSHANKARPAWAR
|
(000000)
|
|
275
|
JAWHAR
|
MH-02-006-013-001/25
()
|
1802006000NRG23110520220312883
|
11/05/2022
|
SANJAY NAVASHYA FASLE
|
1802006WL005210
|
SANJAY NAVASHYA FASLE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANJAYNAVASHYAFASLE
|
(000000)
|
|
276
|
JAWHAR
|
MH-02-006-013-001/283
()
|
1802006000NRG23110520220312903
|
11/05/2022
|
VAISHALI RAFI FASALE
|
1802006WL005210
|
VAISHALI RAFI FASALE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VAISHALIRAFIFASALE
|
(000000)
|
|
277
|
JAWHAR
|
MH-02-006-013-001/284
()
|
1802006000NRG23110520220312905
|
11/05/2022
|
ANITA SURESH FASALE
|
1802006WL005210
|
ANITA SURESH FASALE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
ANITASURESHFASALE
|
(000000)
|
|
278
|
JAWHAR
|
MH-02-006-013-001/298
()
|
1802006000NRG23110520220312919
|
11/05/2022
|
VAIBHAV VISHRAM POTINDA
|
1802006WL005210
|
VAIBHAV VISHRAM POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VAIBHAVVISHRAMPOTINDA
|
(000000)
|
|
279
|
JAWHAR
|
MH-02-006-013-001/298
()
|
1802006000NRG23110520220312920
|
11/05/2022
|
VENU VAIBHAV POTINDA
|
1802006WL005210
|
VENU VAIBHAV POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VENUVAIBHAVPOTINDA
|
(000000)
|
|
280
|
JAWHAR
|
MH-02-006-013-001/304
()
|
1802006000NRG23110520220312924
|
11/05/2022
|
KALPESH SHIVA GORE
|
1802006WL005210
|
KALPESH SHIVA GORE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
KALPESHSHIVAGORE
|
(000000)
|
|
281
|
JAWHAR
|
MH-02-006-013-001/307
()
|
1802006000NRG23110520220312930
|
11/05/2022
|
AMIT VASANT GORE
|
1802006WL005210
|
AMIT VASANT GORE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
AMITVASANTGORE
|
(000000)
|
|
282
|
JAWHAR
|
MH-02-006-013-001/311
()
|
1802006000NRG23110520220312932
|
11/05/2022
|
MANGESH PRASHURAM POTINDA
|
1802006WL005210
|
MANGESH PRASHURAM POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
MANGESHPRASHURAMPOTINDA
|
(000000)
|
|
283
|
JAWHAR
|
MH-02-006-013-001/345
()
|
1802006000NRG23110520220312955
|
11/05/2022
|
PARVATI BHIVA POTINDA
|
1802006WL005210
|
PARVATI BHIVA POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
PARVATIBHIVAPOTINDA
|
(000000)
|
|
284
|
JAWHAR
|
MH-02-006-013-001/345
()
|
1802006000NRG23110520220312954
|
11/05/2022
|
SAGAR RAMATA GORE
|
1802006WL005210
|
SAGAR RAMATA GORE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SAGARRAMATAGORE
|
(000000)
|
|
285
|
JAWHAR
|
MH-02-006-013-001/36
()
|
1802006000NRG23110520220312976
|
11/05/2022
|
SHUBHANGI BHARAT POTINDA
|
1802006WL005210
|
SHUBHANGI BHARAT POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHUBHANGIBHARATPOTINDA
|
(000000)
|
|
286
|
JAWHAR
|
MH-02-006-013-001/369
()
|
1802006000NRG23110520220312979
|
11/05/2022
|
NILESH VISHNU POTINDA
|
1802006WL005210
|
NILESH VISHNU POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
NILESHVISHNUPOTINDA
|
(000000)
|
|
287
|
JAWHAR
|
MH-02-006-013-001/38
()
|
1802006000NRG23110520220312988
|
11/05/2022
|
SAGAR VINAY POTINDA
|
1802006WL005210
|
SAGAR VINAY POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
SAGARVINAYPOTINDA
|
(000000)
|
|
288
|
JAWHAR
|
MH-02-006-013-001/63
()
|
1802006000NRG23110520220313041
|
11/05/2022
|
BIPIN MADHU BHOYE
|
1802006WL005210
|
BIPIN MADHU BHOYE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
BIPINMADHUBHOYE
|
(000000)
|
|
289
|
JAWHAR
|
MH-02-006-013-001/65
()
|
1802006000NRG23110520220313049
|
11/05/2022
|
RAJNIKANT PRITESH POTINDA
|
1802006WL005210
|
RAJNIKANT PRITESH POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAJNIKANTPRITESHPOTINDA
|
(000000)
|
|
290
|
JAWHAR
|
MH-02-006-013-001/83
()
|
1802006000NRG23110520220313083
|
11/05/2022
|
VISHAL ZIPAR GORE
|
1802006WL005210
|
VISHAL ZIPAR GORE
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
VISHALZIPARGORE
|
(000000)
|
|
291
|
JAWHAR
|
MH-02-006-013-001/86
()
|
1802006000NRG23110520220313088
|
11/05/2022
|
DHARMARAJ APPA POTINDA
|
1802006WL005210
|
DHARMARAJ APPA POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
DHARMARAJAPPAPOTINDA
|
(000000)
|
|
292
|
JAWHAR
|
MH-02-006-013-001/86
()
|
1802006000NRG23110520220313087
|
11/05/2022
|
RAJESHRE APPA POTINDA
|
1802006WL005210
|
RAJESHRE APPA POTINDA
|
00415
|
SBIN0001050
|
992
|
992
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAJESHREAPPAPOTINDA
|
(000000)
|
|
293
|
JAWHAR
|
MH-02-006-028-001/177
()
|
1802006000NRG23110520220312173
|
11/05/2022
|
RAJESH SAKHARAM BHURKUD
|
1802006WL005201
|
RAJESH SAKHARAM BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAJESHSAKHARAMBHURKUD
|
(000000)
|
|
294
|
JAWHAR
|
MH-02-006-028-001/223
()
|
1802006000NRG23110520220312202
|
11/05/2022
|
MUKTA CHAITU TEMBARE
|
1802006WL005201
|
MUKTA CHAITU TEMBARE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
MUKTACHAITUTEMBARE
|
(000000)
|
|
295
|
JAWHAR
|
MH-02-006-028-001/238
()
|
1802006000NRG23110520220312212
|
11/05/2022
|
KALPNA BHAU DIGHA
|
1802006WL005201
|
KALPNA BHAU DIGHA
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
KALPNABHAUDIGHA
|
(000000)
|
|
296
|
JAWHAR
|
MH-02-006-028-001/239
()
|
1802006000NRG23110520220312214
|
11/05/2022
|
SAGAR VASANT NADAGE
|
1802006WL005201
|
SAGAR VASANT NADAGE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
SAGARVASANTNADAGE
|
(000000)
|
|
297
|
JAWHAR
|
MH-02-006-028-001/255
()
|
1802006000NRG23110520220312220
|
11/05/2022
|
MALATI SANTOSH KINAR
|
1802006WL005201
|
MALATI SANTOSH KINAR
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
MALATISANTOSHKINAR
|
(000000)
|
|
298
|
JAWHAR
|
MH-02-006-028-001/263
()
|
1802006000NRG23110520220312231
|
11/05/2022
|
BALKRUSHNA KAKADYA BHURKUD
|
1802006WL005201
|
BALKRUSHNA KAKADYA BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
BALKRUSHNAKAKADYABHURKUD
|
(000000)
|
|
299
|
JAWHAR
|
MH-02-006-028-001/356
()
|
1802006000NRG23110520220312253
|
11/05/2022
|
VIMAL DHKAL DAKHANE
|
1802006WL005201
|
VIMAL DHKAL DAKHANE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
VIMALDHKALDAKHANE
|
(000000)
|
|
300
|
JAWHAR
|
MH-02-006-028-001/373
()
|
1802006000NRG23110520220312258
|
11/05/2022
|
RAJU BUDHYA PAWAR
|
1802006WL005201
|
RAJU BUDHYA PAWAR
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
RAJUBUDHYAPAWAR
|
(000000)
|
|
301
|
JAWHAR
|
MH-02-006-028-001/387
()
|
1802006000NRG23110520220312265
|
11/05/2022
|
KALPANA SANDIP CHOUDHARI
|
1802006WL005201
|
KALPANA SANDIP CHOUDHARI
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
KALPANASANDIPCHOUDHARI
|
(000000)
|
|
302
|
JAWHAR
|
MH-02-006-028-001/387
()
|
1802006000NRG23110520220312264
|
11/05/2022
|
SANDIP SHANKAR CHOUDHARI
|
1802006WL005201
|
SANDIP SHANKAR CHOUDHARI
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANDIPSHANKARCHOUDHARI
|
(000000)
|
|
303
|
JAWHAR
|
MH-02-006-028-001/390
()
|
1802006000NRG23110520220312267
|
11/05/2022
|
ASHA NAVNATH BHURKUD
|
1802006WL005201
|
ASHA NAVNATH BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
ASHANAVNATHBHURKUD
|
(000000)
|
|
304
|
JAWHAR
|
MH-02-006-028-001/390
()
|
1802006000NRG23110520220312266
|
11/05/2022
|
NAVNATH SAKHARAM BHURKUD
|
1802006WL005201
|
NAVNATH SAKHARAM BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
NAVNATHSAKHARAMBHURKUD
|
(000000)
|
|
305
|
JAWHAR
|
MH-02-006-028-001/391
()
|
1802006000NRG23110520220312269
|
11/05/2022
|
KAUSHALYA PRAKASH BHURKUD
|
1802006WL005201
|
KAUSHALYA PRAKASH BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
KAUSHALYAPRAKASHBHURKUD
|
(000000)
|
|
306
|
JAWHAR
|
MH-02-006-028-001/391
()
|
1802006000NRG23110520220312268
|
11/05/2022
|
PRAKASH BALU BHURKUD
|
1802006WL005201
|
PRAKASH BALU BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
PRAKASHBALUBHURKUD
|
(000000)
|
|
307
|
JAWHAR
|
MH-02-006-028-001/396
()
|
1802006000NRG23110520220312270
|
11/05/2022
|
YASHWANT BUDHYA PARDHI
|
1802006WL005201
|
YASHWANT BUDHYA PARDHI
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
YASHWANTBUDHYAPARDHI
|
(000000)
|
|
308
|
JAWHAR
|
MH-02-006-028-001/427
()
|
1802006000NRG23110520220312273
|
11/05/2022
|
KRUSHNA DHAKAL PAWAR
|
1802006WL005201
|
KRUSHNA DHAKAL PAWAR
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
KRUSHNADHAKALPAWAR
|
(000000)
|
|
309
|
JAWHAR
|
MH-02-006-028-001/445
()
|
1802006000NRG23110520220312283
|
11/05/2022
|
LAXMAN DAVAJI KINAR
|
1802006WL005201
|
LAXMAN DAVAJI KINAR
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
LAXMANDAVAJIKINAR
|
(000000)
|
|
310
|
JAWHAR
|
MH-02-006-028-001/445
()
|
1802006000NRG23110520220312284
|
11/05/2022
|
SHAKUNTALA LAXMAN KINAR
|
1802006WL005201
|
SHAKUNTALA LAXMAN KINAR
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHAKUNTALALAXMANKINAR
|
(000000)
|
|
311
|
JAWHAR
|
MH-02-006-028-001/456
()
|
1802006000NRG23110520220312290
|
11/05/2022
|
KASHINATH DHAKAL DIGHA
|
1802006WL005201
|
KASHINATH DHAKAL DIGHA
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
KASHINATHDHAKALDIGHA
|
(000000)
|
|
312
|
JAWHAR
|
MH-02-006-028-001/459
()
|
1802006000NRG23110520220312293
|
11/05/2022
|
JAITI JANU PAWAR
|
1802006WL005201
|
JAITI JANU PAWAR
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
JAITIJANUPAWAR
|
(000000)
|
|
313
|
JAWHAR
|
MH-02-006-028-001/459
()
|
1802006000NRG23110520220312292
|
11/05/2022
|
JANU RADKA PAWAR
|
1802006WL005201
|
JANU RADKA PAWAR
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
JANURADKAPAWAR
|
(000000)
|
|
314
|
JAWHAR
|
MH-02-006-028-001/461
()
|
1802006000NRG23110520220312296
|
11/05/2022
|
SUNITA YASHAVANT BHORE
|
1802006WL005201
|
SUNITA YASHAVANT BHORE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
SUNITAYASHAVANTBHORE
|
(000000)
|
|
315
|
JAWHAR
|
MH-02-006-028-001/461
()
|
1802006000NRG23110520220312295
|
11/05/2022
|
YASHAVANT SHANKAR BHORE
|
1802006WL005201
|
YASHAVANT SHANKAR BHORE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
YASHAVANTSHANKARBHORE
|
(000000)
|
|
316
|
JAWHAR
|
MH-02-006-028-001/462
()
|
1802006000NRG23110520220312298
|
11/05/2022
|
GULAB SHIVRAM KHUTADE
|
1802006WL005201
|
GULAB SHIVRAM KHUTADE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
GULABSHIVRAMKHUTADE
|
(000000)
|
|
317
|
JAWHAR
|
MH-02-006-028-001/462
()
|
1802006000NRG23110520220312297
|
11/05/2022
|
SHIVRAM JANU KHUTADE
|
1802006WL005201
|
SHIVRAM JANU KHUTADE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
SHIVRAMJANUKHUTADE
|
(000000)
|
|
318
|
JAWHAR
|
MH-02-006-028-001/470
()
|
1802006000NRG23110520220312300
|
11/05/2022
|
SANTOSH MADHUKAR MOHAVARE
|
1802006WL005201
|
SANTOSH MADHUKAR MOHAVARE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
SANTOSHMADHUKARMOHAVARE
|
(000000)
|
|
319
|
JAWHAR
|
MH-02-006-028-001/478
()
|
1802006000NRG23110520220312303
|
11/05/2022
|
ARCHANA KRUSHNA DAKHANE
|
1802006WL005201
|
ARCHANA KRUSHNA DAKHANE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
ARCHANAKRUSHNADAKHANE
|
(000000)
|
|
320
|
JAWHAR
|
MH-02-006-028-001/478
()
|
1802006000NRG23110520220312302
|
11/05/2022
|
KRUSHNA BABU DAKHANE
|
1802006WL005201
|
KRUSHNA BABU DAKHANE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
KRUSHNABABUDAKHANE
|
(000000)
|
|
321
|
JAWHAR
|
MH-02-006-028-001/7
()
|
1802006000NRG23110520220312316
|
11/05/2022
|
VISHNU TULYA BHURKUD
|
1802006WL005201
|
VISHNU TULYA BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
VISHNUTULYABHURKUD
|
(000000)
|
|
322
|
JAWHAR
|
MH-02-006-028-001/9
()
|
1802006000NRG23110520220312339
|
11/05/2022
|
PREMA MANOJ BHURKUD
|
1802006WL005201
|
PREMA MANOJ BHURKUD
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
PREMAMANOJBHURKUD
|
(000000)
|
|
323
|
JAWHAR
|
MH-02-006-028-001/90
()
|
1802006000NRG23110520220312342
|
11/05/2022
|
BALA RAMESH BHOYE
|
1802006WL005201
|
BALA RAMESH BHOYE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
BALARAMESHBHOYE
|
(000000)
|
|
324
|
JAWHAR
|
MH-02-006-028-003/441
()
|
1802006000NRG23110520220312348
|
11/05/2022
|
ANKUSH SOMA VAJE
|
1802006WL005201
|
ANKUSH SOMA VAJE
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
ANKUSHSOMAVAJE
|
(000000)
|
|
325
|
JAWHAR
|
MH-35-006-028-001/486
()
|
1802006000NRG23110520220312350
|
11/05/2022
|
JAGADISH JAYAVANTA DIGHA
|
1802006WL005201
|
JAGADISH JAYAVANTA DIGHA
|
00415
|
SBIN0001050
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
747059365
|
|
JAGADISHJAYAVANTADIGHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68350
|
68350
|
|
|
|
|
|
|
|
|
326
|
JAWHAR
|
MH-02-006-013-001/211
()
|
1802006000NRG23110520220312848
|
11/05/2022
|
FATU LAXMAN GORE
|
1802006WL005210
|
FATU LAXMAN GORE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
FATULAXMANGORE
|
(000000)
|
|
327
|
JAWHAR
|
MH-02-006-013-001/267
()
|
1802006000NRG23110520220312897
|
11/05/2022
|
JYOTI MAHESH PAWAR
|
1802006WL005210
|
JYOTI MAHESH PAWAR
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
JYOTIMAHESHPAWAR
|
(000000)
|
|
328
|
JAWHAR
|
MH-02-006-013-001/284
()
|
1802006000NRG23110520220312904
|
11/05/2022
|
SURESH SITARAM FASALE
|
1802006WL005210
|
SURESH SITARAM FASALE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
SURESHSITARAMFASALE
|
(000000)
|
|
329
|
JAWHAR
|
MH-02-006-013-001/289
()
|
1802006000NRG23110520220312911
|
11/05/2022
|
SUNDAR ANU GORE
|
1802006WL005210
|
SUNDAR ANU GORE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
SUNDARANUGORE
|
(000000)
|
|
330
|
JAWHAR
|
MH-02-006-013-001/347
()
|
1802006000NRG23110520220312957
|
11/05/2022
|
DATTU DEVRAM POTINDA
|
1802006WL005210
|
DATTU DEVRAM POTINDA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
DATTUDEVRAMPOTINDA
|
(000000)
|
|
331
|
JAWHAR
|
MH-02-006-013-001/347
()
|
1802006000NRG23110520220312958
|
11/05/2022
|
SEETA DATTU POTINDA
|
1802006WL005210
|
SEETA DATTU POTINDA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
SEETADATTUPOTINDA
|
(000000)
|
|
332
|
JAWHAR
|
MH-02-006-013-001/352
()
|
1802006000NRG23110520220312967
|
11/05/2022
|
DURGA VISHWANATH BHOYE
|
1802006WL005210
|
DURGA VISHWANATH BHOYE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
DURGAVISHWANATHBHOYE
|
(000000)
|
|
333
|
JAWHAR
|
MH-02-006-013-001/353
()
|
1802006000NRG23110520220312969
|
11/05/2022
|
SUSHILA HARESHWAR BHOYE
|
1802006WL005210
|
SUSHILA HARESHWAR BHOYE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
SUSHILAHARESHWARBHOYE
|
(000000)
|
|
334
|
JAWHAR
|
MH-02-006-013-001/385
()
|
1802006000NRG23110520220312990
|
11/05/2022
|
ZIPAR SHANKAR FASALE
|
1802006WL005210
|
ZIPAR SHANKAR FASALE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
ZIPARSHANKARFASALE
|
(000000)
|
|
335
|
JAWHAR
|
MH-02-006-013-001/386
()
|
1802006000NRG23110520220312992
|
11/05/2022
|
RAMAN KASHIRAM FASALE
|
1802006WL005210
|
RAMAN KASHIRAM FASALE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
RAMANKASHIRAMFASALE
|
(000000)
|
|
336
|
JAWHAR
|
MH-02-006-013-001/386
()
|
1802006000NRG23110520220312993
|
11/05/2022
|
RAMILA RAMAN FASALE
|
1802006WL005210
|
RAMILA RAMAN FASALE
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
17/05/2022
|
|
747059365
|
|
RAMILARAMANFASALE
|
(000000)
|
|
337
|
JAWHAR
|
MH-02-006-028-001/396
()
|
1802006000NRG23110520220312271
|
11/05/2022
|
VANITA YASHWANT PARDHI
|
1802006WL005201
|
VANITA YASHWANT PARDHI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
VANITAYASHWANTPARDHI
|
(000000)
|
|
338
|
JAWHAR
|
MH-02-006-028-001/442
()
|
1802006000NRG23110520220312278
|
11/05/2022
|
JAYVANTI BUDHYA KINAR
|
1802006WL005201
|
JAYVANTI BUDHYA KINAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
JAYVANTIBUDHYAKINAR
|
(000000)
|
|
339
|
JAWHAR
|
MH-02-006-028-001/442
()
|
1802006000NRG23110520220312277
|
11/05/2022
|
SAKARAYA BUDHYA KINAR
|
1802006WL005201
|
SAKARAYA BUDHYA KINAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SAKARAYABUDHYAKINAR
|
(000000)
|
|
340
|
JAWHAR
|
MH-02-006-028-001/448
()
|
1802006000NRG23110520220312285
|
11/05/2022
|
SHANTARAM JANU KHUTADE
|
1802006WL005201
|
SHANTARAM JANU KHUTADE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SHANTARAMJANUKHUTADE
|
(000000)
|
|
341
|
JAWHAR
|
MH-02-006-028-001/73
()
|
1802006000NRG23110520220312320
|
11/05/2022
|
RAVINDR BHAU KINAR
|
1802006WL005201
|
RAVINDR BHAU KINAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
RAVINDRBHAUKINAR
|
(000000)
|
|
342
|
JAWHAR
|
MH-02-006-028-003/441
()
|
1802006000NRG23110520220312349
|
11/05/2022
|
SEMA ANKUSH VAJE
|
1802006WL005201
|
SEMA ANKUSH VAJE
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2022
|
|
747059365
|
|
SEMAANKUSHVAJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19732
|
19732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405419
|
405419
|
|
|
|
|
|
|
|