|
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
|
MOKHADA
|
MH-02-007-025-003/100
()
|
1802007000NRG23190420220066078
|
19/04/2022
|
GANESH GANPAT PADEKAR
|
1802007WL001253
|
GANESH GANPAT PADEKAR
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
GANESHGANPATPADEKAR
|
(000000)
|
|
2
|
MOKHADA
|
MH-02-007-025-003/110
()
|
1802007000NRG23190420220066082
|
19/04/2022
|
SAKHARAM SAVAJI PAWAR
|
1802007WL001253
|
SAKHARAM SAVAJI PAWAR
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SAKHARAMSAVAJIPAWAR
|
(000000)
|
|
3
|
MOKHADA
|
MH-02-007-025-003/119
()
|
1802007000NRG23190420220066089
|
19/04/2022
|
KAVITA RAMESH BHONDVE
|
1802007WL001253
|
KAVITA RAMESH BHONDVE
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAVITARAMESHBHONDVE
|
(000000)
|
|
4
|
MOKHADA
|
MH-02-007-025-003/12
()
|
1802007000NRG23190420220067028
|
19/04/2022
|
MIRA GANPAT TUMBDE
|
1802007WL001278
|
MIRA GANPAT TUMBDE
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
MIRAGANPATTUMBDE
|
(000000)
|
|
5
|
MOKHADA
|
MH-02-007-025-003/127
()
|
1802007000NRG23190420220066104
|
19/04/2022
|
PRADIP PRAKASH DANDEKAR
|
1802007WL001253
|
PRADIP PRAKASH DANDEKAR
|
00045
|
BARB0DBMOKH
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
PRADIPPRAKASHDANDEKAR
|
(000000)
|
|
6
|
MOKHADA
|
MH-02-007-025-003/128
()
|
1802007000NRG23190420220066105
|
19/04/2022
|
RAMDAS SHANKAR KANHAV
|
1802007WL001253
|
RAMDAS SHANKAR KANHAV
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
RAMDASSHANKARKANHAV
|
(000000)
|
|
7
|
MOKHADA
|
MH-02-007-025-003/14
()
|
1802007000NRG23190420220067032
|
19/04/2022
|
ANITA DNYESHWAR GAVARI
|
1802007WL001278
|
ANITA DNYESHWAR GAVARI
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
ANITADNYESHWARGAVARI
|
(000000)
|
|
8
|
MOKHADA
|
MH-02-007-025-003/14
()
|
1802007000NRG23190420220067033
|
19/04/2022
|
BHANUDAS HIRU GAVARI
|
1802007WL001278
|
BHANUDAS HIRU GAVARI
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
BHANUDASHIRUGAVARI
|
(000000)
|
|
9
|
MOKHADA
|
MH-02-007-025-003/14
()
|
1802007000NRG23190420220067031
|
19/04/2022
|
DNYANESHWAR HIRU GAVARI
|
1802007WL001278
|
DNYANESHWAR HIRU GAVARI
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
DNYANESHWARHIRUGAVARI
|
(000000)
|
|
10
|
MOKHADA
|
MH-02-007-025-003/14
()
|
1802007000NRG23190420220067030
|
19/04/2022
|
VANITA HIRU GAVARI
|
1802007WL001278
|
VANITA HIRU GAVARI
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
VANITAHIRUGAVARI
|
(000000)
|
|
11
|
MOKHADA
|
MH-02-007-025-003/141
()
|
1802007000NRG23190420220066123
|
19/04/2022
|
DARSHNA PANDURANG DANDEKAR
|
1802007WL001253
|
DARSHNA PANDURANG DANDEKAR
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
DARSHNAPANDURANGDANDEKAR
|
(000000)
|
|
12
|
MOKHADA
|
MH-02-007-025-003/143
()
|
1802007000NRG23190420220066128
|
19/04/2022
|
VALMIK NYANESHVAR ZIJUREDE
|
1802007WL001253
|
VALMIK NYANESHVAR ZIJUREDE
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
VALMIKNYANESHVARZIJUREDE
|
(000000)
|
|
13
|
MOKHADA
|
MH-02-007-025-003/154
()
|
1802007000NRG23190420220067035
|
19/04/2022
|
VIJAY KASHINATH RAUT
|
1802007WL001278
|
VIJAY KASHINATH RAUT
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
VIJAYKASHINATHRAUT
|
(000000)
|
|
14
|
MOKHADA
|
MH-02-007-025-003/166
()
|
1802007000NRG23190420220066142
|
19/04/2022
|
NILESH PRABHAKAR DANDEKAR
|
1802007WL001253
|
NILESH PRABHAKAR DANDEKAR
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
NILESHPRABHAKARDANDEKAR
|
(000000)
|
|
15
|
MOKHADA
|
MH-02-007-025-003/171
()
|
1802007000NRG23190420220066149
|
19/04/2022
|
ASWINI SHYAM KANHA
|
1802007WL001253
|
ASWINI SHYAM KANHA
|
00045
|
BARB0DBMOKH
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
ASWINISHYAMKANHA
|
(000000)
|
|
16
|
MOKHADA
|
MH-02-007-025-003/190
()
|
1802007000NRG23190420220067042
|
19/04/2022
|
GAYATRI YOGESH DANDEKAR
|
1802007WL001278
|
GAYATRI YOGESH DANDEKAR
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
GAYATRIYOGESHDANDEKAR
|
(000000)
|
|
17
|
MOKHADA
|
MH-02-007-025-003/196
()
|
1802007000NRG23190420220066170
|
19/04/2022
|
YOGESH RAMDAS TUNGAR
|
1802007WL001253
|
YOGESH RAMDAS TUNGAR
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
YOGESHRAMDASTUNGAR
|
(000000)
|
|
18
|
MOKHADA
|
MH-02-007-025-003/2
()
|
1802007000NRG23190420220067045
|
19/04/2022
|
KALPANA SANTOSH GIRANDHALE
|
1802007WL001278
|
KALPANA SANTOSH GIRANDHALE
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
KALPANASANTOSHGIRANDHALE
|
(000000)
|
|
19
|
MOKHADA
|
MH-02-007-025-003/20
()
|
1802007000NRG23190420220067046
|
19/04/2022
|
Savita Raghunath Valavi
|
1802007WL001278
|
Savita Raghunath Valavi
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
SavitaRaghunathValavi
|
(000000)
|
|
20
|
MOKHADA
|
MH-02-007-025-003/29
()
|
1802007000NRG23190420220067056
|
19/04/2022
|
KALPANA GANGADHAR BUDHAR
|
1802007WL001278
|
KALPANA GANGADHAR BUDHAR
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
KALPANAGANGADHARBUDHAR
|
(000000)
|
|
21
|
MOKHADA
|
MH-02-007-025-003/310
()
|
1802007000NRG23190420220066174
|
19/04/2022
|
VIMAL VISHNU DANDEKAR
|
1802007WL001253
|
VIMAL VISHNU DANDEKAR
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
VIMALVISHNUDANDEKAR
|
(000000)
|
|
22
|
MOKHADA
|
MH-02-007-025-003/32
()
|
1802007000NRG23190420220067060
|
19/04/2022
|
DEVRAM BARAKU GAVARI
|
1802007WL001278
|
DEVRAM BARAKU GAVARI
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
DEVRAMBARAKUGAVARI
|
(000000)
|
|
23
|
MOKHADA
|
MH-02-007-025-003/33
()
|
1802007000NRG23190420220067063
|
19/04/2022
|
PRAMILA SANJAY DHINDE
|
1802007WL001278
|
PRAMILA SANJAY DHINDE
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
PRAMILASANJAYDHINDE
|
(000000)
|
|
24
|
MOKHADA
|
MH-02-007-025-003/34
()
|
1802007000NRG23190420220067065
|
19/04/2022
|
SUNITA VASANT VAIJAL
|
1802007WL001278
|
SUNITA VASANT VAIJAL
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
SUNITAVASANTVAIJAL
|
(000000)
|
|
25
|
MOKHADA
|
MH-02-007-025-003/35
()
|
1802007000NRG23190420220067067
|
19/04/2022
|
ANANDI ANATA KHADAM
|
1802007WL001278
|
ANANDI ANATA KHADAM
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
ANANDIANATAKHADAM
|
(000000)
|
|
26
|
MOKHADA
|
MH-02-007-025-003/351
()
|
1802007000NRG23190420220066177
|
19/04/2022
|
VILAS KESHAV PATIL
|
1802007WL001253
|
VILAS KESHAV PATIL
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
VILASKESHAVPATIL
|
(000000)
|
|
27
|
MOKHADA
|
MH-02-007-025-003/353
()
|
1802007000NRG23190420220066179
|
19/04/2022
|
MAHESH KESHAV PATIL
|
1802007WL001253
|
MAHESH KESHAV PATIL
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MAHESHKESHAVPATIL
|
(000000)
|
|
28
|
MOKHADA
|
MH-02-007-025-003/36
()
|
1802007000NRG23190420220067068
|
19/04/2022
|
KASHINATH KISAN KODE
|
1802007WL001278
|
KASHINATH KISAN KODE
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
KASHINATHKISANKODE
|
(000000)
|
|
29
|
MOKHADA
|
MH-02-007-025-003/36
()
|
1802007000NRG23190420220067070
|
19/04/2022
|
VASANT KASHINATH KODE
|
1802007WL001278
|
VASANT KASHINATH KODE
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
VASANTKASHINATHKODE
|
(000000)
|
|
30
|
MOKHADA
|
MH-02-007-025-003/368
()
|
1802007000NRG23190420220067072
|
19/04/2022
|
BHANUDAS GANPAT TUMADE
|
1802007WL001278
|
BHANUDAS GANPAT TUMADE
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
BHANUDASGANPATTUMADE
|
(000000)
|
|
31
|
MOKHADA
|
MH-02-007-025-003/372
()
|
1802007000NRG23190420220067079
|
19/04/2022
|
KAUSHALYA BHASKAR GHATAL
|
1802007WL001278
|
KAUSHALYA BHASKAR GHATAL
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAUSHALYABHASKARGHATAL
|
(000000)
|
|
32
|
MOKHADA
|
MH-02-007-025-003/374
()
|
1802007000NRG23190420220066183
|
19/04/2022
|
Darshan Ravindra Dandekar
|
1802007WL001253
|
Darshan Ravindra Dandekar
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
DarshanRavindraDandekar
|
(000000)
|
|
33
|
MOKHADA
|
MH-02-007-025-003/374
()
|
1802007000NRG23190420220066182
|
19/04/2022
|
TUSHAR RAVINDRA DANDEKAR
|
1802007WL001253
|
TUSHAR RAVINDRA DANDEKAR
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
TUSHARRAVINDRADANDEKAR
|
(000000)
|
|
34
|
MOKHADA
|
MH-02-007-025-003/38
()
|
1802007000NRG23190420220067084
|
19/04/2022
|
Krushna Kisan Kode
|
1802007WL001278
|
Krushna Kisan Kode
|
00045
|
BARB0DBMOKH
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
KrushnaKisanKode
|
(000000)
|
|
35
|
MOKHADA
|
MH-02-007-025-003/384
()
|
1802007000NRG23190420220066186
|
19/04/2022
|
MANISHA PANDIT GABHALE
|
1802007WL001253
|
MANISHA PANDIT GABHALE
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MANISHAPANDITGABHALE
|
(000000)
|
|
36
|
MOKHADA
|
MH-02-007-025-003/4
()
|
1802007000NRG23190420220067086
|
19/04/2022
|
Vimal Chabildas Dhangade
|
1802007WL001278
|
Vimal Chabildas Dhangade
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
VimalChabildasDhangade
|
(000000)
|
|
37
|
MOKHADA
|
MH-02-007-025-003/433
()
|
1802007000NRG23190420220066204
|
19/04/2022
|
YAMUNA LAXMAN SAVARE
|
1802007WL001253
|
YAMUNA LAXMAN SAVARE
|
00045
|
BARB0DBMOKH
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
YAMUNALAXMANSAVARE
|
(000000)
|
|
38
|
MOKHADA
|
MH-02-007-025-003/5
()
|
1802007000NRG23190420220067089
|
19/04/2022
|
HIRA LAXUMAN DHANGADE
|
1802007WL001278
|
HIRA LAXUMAN DHANGADE
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
HIRALAXUMANDHANGADE
|
(000000)
|
|
39
|
MOKHADA
|
MH-02-007-025-003/5
()
|
1802007000NRG23190420220067088
|
19/04/2022
|
LAXMAN GANGA DHANGADE
|
1802007WL001278
|
LAXMAN GANGA DHANGADE
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
LAXMANGANGADHANGADE
|
(000000)
|
|
40
|
MOKHADA
|
MH-02-007-025-003/514
()
|
1802007000NRG23190420220066219
|
19/04/2022
|
BALU SAKHARAM PAWAR
|
1802007WL001253
|
BALU SAKHARAM PAWAR
|
00045
|
BARB0DBMOKH
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
BALUSAKHARAMPAWAR
|
(000000)
|
|
41
|
MOKHADA
|
MH-02-007-025-003/515
()
|
1802007000NRG23190420220066221
|
19/04/2022
|
SANJANA KAILAS DANDEKAR
|
1802007WL001253
|
SANJANA KAILAS DANDEKAR
|
00045
|
BARB0DBMOKH
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
SANJANAKAILASDANDEKAR
|
(000000)
|
|
42
|
MOKHADA
|
MH-02-007-025-003/517
()
|
1802007000NRG23190420220066223
|
19/04/2022
|
VANITA RAJU PADEKAR
|
1802007WL001253
|
VANITA RAJU PADEKAR
|
00045
|
BARB0DBMOKH
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
VANITARAJUPADEKAR
|
(000000)
|
|
43
|
MOKHADA
|
MH-02-007-025-003/6
()
|
1802007000NRG23190420220067092
|
19/04/2022
|
Sanadip Shankar Dhangade
|
1802007WL001278
|
Sanadip Shankar Dhangade
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
SanadipShankarDhangade
|
(000000)
|
|
44
|
MOKHADA
|
MH-02-007-025-003/6
()
|
1802007000NRG23190420220067093
|
19/04/2022
|
Sunita Sandip Dhangade
|
1802007WL001278
|
Sunita Sandip Dhangade
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
SunitaSandipDhangade
|
(000000)
|
|
45
|
MOKHADA
|
MH-02-007-025-003/8
()
|
1802007000NRG23190420220067095
|
19/04/2022
|
JAYARAM RAMAJI KHADAM
|
1802007WL001278
|
JAYARAM RAMAJI KHADAM
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
JAYARAMRAMAJIKHADAM
|
(000000)
|
|
46
|
MOKHADA
|
MH-02-007-025-003/8
()
|
1802007000NRG23190420220067096
|
19/04/2022
|
SUREKHA JAYRAM KHADAM
|
1802007WL001278
|
SUREKHA JAYRAM KHADAM
|
00045
|
BARB0DBMOKH
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
SUREKHAJAYRAMKHADAM
|
(000000)
|
|
47
|
MOKHADA
|
MH-02-007-025-003/84
()
|
1802007000NRG23190420220066268
|
19/04/2022
|
BHARTI ANIL GHATAL
|
1802007WL001253
|
BHARTI ANIL GHATAL
|
00045
|
BARB0DBMOKH
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
BHARTIANILGHATAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49057
|
49057
|
|
|
|
|
|
|
|
|
48
|
MOKHADA
|
MH-02-007-025-003/379
()
|
1802007000NRG23190420220066185
|
19/04/2022
|
Ganesh Prabhakar Patil
|
1802007WL001253
|
Ganesh Prabhakar Patil
|
00051
|
MAHB0000692
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
GaneshPrabhakarPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
49
|
MOKHADA
|
MH-02-007-025-003/4
()
|
1802007000NRG23190420220067087
|
19/04/2022
|
SANJAY CHABILDAS DHANGATE
|
1802007WL001278
|
SANJAY CHABILDAS DHANGATE
|
00415
|
SBIN0001050
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
SANJAYCHABILDASDHANGATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
50
|
MOKHADA
|
MH-02-007-025-003/100
()
|
1802007000NRG23190420220066077
|
19/04/2022
|
PARVTI GANPAT PADEKAR
|
1802007WL001253
|
PARVTI GANPAT PADEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
PARVTIGANPATPADEKAR
|
(000000)
|
|
51
|
MOKHADA
|
MH-02-007-025-003/103
()
|
1802007000NRG23190420220066079
|
19/04/2022
|
ALAKA CHANDAR BHONDVE
|
1802007WL001253
|
ALAKA CHANDAR BHONDVE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
ALAKACHANDARBHONDVE
|
(000000)
|
|
52
|
MOKHADA
|
MH-02-007-025-003/110
()
|
1802007000NRG23190420220066083
|
19/04/2022
|
SONI SAKHARAM PAWAR
|
1802007WL001253
|
SONI SAKHARAM PAWAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SONISAKHARAMPAWAR
|
(000000)
|
|
53
|
MOKHADA
|
MH-02-007-025-003/111
()
|
1802007000NRG23190420220066084
|
19/04/2022
|
BEBI SOMA PADEKAR
|
1802007WL001253
|
BEBI SOMA PADEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
BEBISOMAPADEKAR
|
(000000)
|
|
54
|
MOKHADA
|
MH-02-007-025-003/121
()
|
1802007000NRG23190420220066094
|
19/04/2022
|
RAVINDRA ASHOK GHUMAL
|
1802007WL001253
|
RAVINDRA ASHOK GHUMAL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
RAVINDRAASHOKGHUMAL
|
(000000)
|
|
55
|
MOKHADA
|
MH-02-007-025-003/122
()
|
1802007000NRG23190420220066097
|
19/04/2022
|
AMBADAS KAHIRAM GAVIT
|
1802007WL001253
|
AMBADAS KAHIRAM GAVIT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
AMBADASKAHIRAMGAVIT
|
(000000)
|
|
56
|
MOKHADA
|
MH-02-007-025-003/122
()
|
1802007000NRG23190420220066096
|
19/04/2022
|
LATA KASHINATH GAVIT
|
1802007WL001253
|
LATA KASHINATH GAVIT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
LATAKASHINATHGAVIT
|
(000000)
|
|
57
|
MOKHADA
|
MH-02-007-025-003/122
()
|
1802007000NRG23190420220066098
|
19/04/2022
|
TAI AMBADAS GAVIT
|
1802007WL001253
|
TAI AMBADAS GAVIT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
TAIAMBADASGAVIT
|
(000000)
|
|
58
|
MOKHADA
|
MH-02-007-025-003/130
()
|
1802007000NRG23190420220066108
|
19/04/2022
|
Sushila Eknath Bhoir
|
1802007WL001253
|
Sushila Eknath Bhoir
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SushilaEknathBhoir
|
(000000)
|
|
59
|
MOKHADA
|
MH-02-007-025-003/132
()
|
1802007000NRG23190420220066111
|
19/04/2022
|
KALPESH KASHINATH SONAR
|
1802007WL001253
|
KALPESH KASHINATH SONAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KALPESHKASHINATHSONAR
|
(000000)
|
|
60
|
MOKHADA
|
MH-02-007-025-003/132
()
|
1802007000NRG23190420220066110
|
19/04/2022
|
Nanda Kashinath Sonar
|
1802007WL001253
|
Nanda Kashinath Sonar
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
NandaKashinathSonar
|
(000000)
|
|
61
|
MOKHADA
|
MH-02-007-025-003/135
()
|
1802007000NRG23190420220066114
|
19/04/2022
|
BHAGYASHRI DEVRAM KORADE
|
1802007WL001253
|
BHAGYASHRI DEVRAM KORADE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
BHAGYASHRIDEVRAMKORADE
|
(000000)
|
|
62
|
MOKHADA
|
MH-02-007-025-003/139
()
|
1802007000NRG23190420220066118
|
19/04/2022
|
KAILAS MADHUKAR DANDEKAR
|
1802007WL001253
|
KAILAS MADHUKAR DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAILASMADHUKARDANDEKAR
|
(000000)
|
|
63
|
MOKHADA
|
MH-02-007-025-003/139
()
|
1802007000NRG23190420220066119
|
19/04/2022
|
SUVARNA JAGDISH DANDEKAR
|
1802007WL001253
|
SUVARNA JAGDISH DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SUVARNAJAGDISHDANDEKAR
|
(000000)
|
|
64
|
MOKHADA
|
MH-02-007-025-003/141
()
|
1802007000NRG23190420220066122
|
19/04/2022
|
Bhagirathi Pandurang Dandekar
|
1802007WL001253
|
Bhagirathi Pandurang Dandekar
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
BhagirathiPandurangDandekar
|
(000000)
|
|
65
|
MOKHADA
|
MH-02-007-025-003/141
()
|
1802007000NRG23190420220066121
|
19/04/2022
|
Pandurang Mamba Dandekar
|
1802007WL001253
|
Pandurang Mamba Dandekar
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
PandurangMambaDandekar
|
(000000)
|
|
66
|
MOKHADA
|
MH-02-007-025-003/142
()
|
1802007000NRG23190420220066125
|
19/04/2022
|
NANDA RAJENDRA MOGRE
|
1802007WL001253
|
NANDA RAJENDRA MOGRE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
NANDARAJENDRAMOGRE
|
(000000)
|
|
67
|
MOKHADA
|
MH-02-007-025-003/142
()
|
1802007000NRG23190420220066124
|
19/04/2022
|
RAJENDRA DAMODHAR MOGARE
|
1802007WL001253
|
RAJENDRA DAMODHAR MOGARE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
RAJENDRADAMODHARMOGARE
|
(000000)
|
|
68
|
MOKHADA
|
MH-02-007-025-003/143
()
|
1802007000NRG23190420220066129
|
19/04/2022
|
SOPAN DNYANESHWAR JHINJURDE
|
1802007WL001253
|
SOPAN DNYANESHWAR JHINJURDE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SOPANDNYANESHWARJHINJURDE
|
(000000)
|
|
69
|
MOKHADA
|
MH-02-007-025-003/144
()
|
1802007000NRG23190420220066130
|
19/04/2022
|
CHHAGAN CHANDRAKANT ZHINJHURDE
|
1802007WL001253
|
CHHAGAN CHANDRAKANT ZHINJHURDE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
CHHAGANCHANDRAKANTZHINJHURDE
|
(000000)
|
|
70
|
MOKHADA
|
MH-02-007-025-003/146
()
|
1802007000NRG23190420220066132
|
19/04/2022
|
SAVITRI VANRAJ GHATAL
|
1802007WL001253
|
SAVITRI VANRAJ GHATAL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SAVITRIVANRAJGHATAL
|
(000000)
|
|
71
|
MOKHADA
|
MH-02-007-025-003/148
()
|
1802007000NRG23190420220066133
|
19/04/2022
|
RAMDAS YADAV DANDEKAR
|
1802007WL001253
|
RAMDAS YADAV DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
RAMDASYADAVDANDEKAR
|
(000000)
|
|
72
|
MOKHADA
|
MH-02-007-025-003/150
()
|
1802007000NRG23190420220066136
|
19/04/2022
|
BHARATI SANTOSH DANDEKAR
|
1802007WL001253
|
BHARATI SANTOSH DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
BHARATISANTOSHDANDEKAR
|
(000000)
|
|
73
|
MOKHADA
|
MH-02-007-025-003/155
()
|
1802007000NRG23190420220067037
|
19/04/2022
|
TULASHIRAM JANU GIRNDHALE
|
1802007WL001278
|
TULASHIRAM JANU GIRNDHALE
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
TULASHIRAMJANUGIRNDHALE
|
(000000)
|
|
74
|
MOKHADA
|
MH-02-007-025-003/164
()
|
1802007000NRG23190420220066140
|
19/04/2022
|
HARI JANARDAN MERINDE
|
1802007WL001253
|
HARI JANARDAN MERINDE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
HARIJANARDANMERINDE
|
(000000)
|
|
75
|
MOKHADA
|
MH-02-007-025-003/164
()
|
1802007000NRG23190420220066139
|
19/04/2022
|
RANJANA HARICHANDRA MORNDE
|
1802007WL001253
|
RANJANA HARICHANDRA MORNDE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
RANJANAHARICHANDRAMORNDE
|
(000000)
|
|
76
|
MOKHADA
|
MH-02-007-025-003/167
()
|
1802007000NRG23190420220066143
|
19/04/2022
|
AKANATH BABU DANDEKAR
|
1802007WL001253
|
AKANATH BABU DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
AKANATHBABUDANDEKAR
|
(000000)
|
|
77
|
MOKHADA
|
MH-02-007-025-003/171
()
|
1802007000NRG23190420220066148
|
19/04/2022
|
CHANDRABHAGA SHAM KANAHT
|
1802007WL001253
|
CHANDRABHAGA SHAM KANAHT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
CHANDRABHAGASHAMKANAHT
|
(000000)
|
|
78
|
MOKHADA
|
MH-02-007-025-003/172
()
|
1802007000NRG23190420220066150
|
19/04/2022
|
s p khanat
|
1802007WL001253
|
s p khanat
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
spkhanat
|
(000000)
|
|
79
|
MOKHADA
|
MH-02-007-025-003/174
()
|
1802007000NRG23190420220066151
|
19/04/2022
|
ANUSAYA JAYARAM DANDEKAR
|
1802007WL001253
|
ANUSAYA JAYARAM DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
ANUSAYAJAYARAMDANDEKAR
|
(000000)
|
|
80
|
MOKHADA
|
MH-02-007-025-003/176
()
|
1802007000NRG23190420220066153
|
19/04/2022
|
KALPANA KRUSHNA DANDEKAR
|
1802007WL001253
|
KALPANA KRUSHNA DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KALPANAKRUSHNADANDEKAR
|
(000000)
|
|
81
|
MOKHADA
|
MH-02-007-025-003/176
()
|
1802007000NRG23190420220066152
|
19/04/2022
|
KRUSHNA BABU DANDEKAR
|
1802007WL001253
|
KRUSHNA BABU DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KRUSHNABABUDANDEKAR
|
(000000)
|
|
82
|
MOKHADA
|
MH-02-007-025-003/181
()
|
1802007000NRG23190420220066154
|
19/04/2022
|
SURESH RAMA AACHARI
|
1802007WL001253
|
SURESH RAMA AACHARI
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SURESHRAMAAACHARI
|
(000000)
|
|
83
|
MOKHADA
|
MH-02-007-025-003/182
()
|
1802007000NRG23190420220066156
|
19/04/2022
|
THAKU SITARAM KAMADi
|
1802007WL001253
|
THAKU SITARAM KAMADi
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
THAKUSITARAMKAMADi
|
(000000)
|
|
84
|
MOKHADA
|
MH-02-007-025-003/183
()
|
1802007000NRG23190420220066157
|
19/04/2022
|
MANOHAR KRUSHNA DANDEKAR
|
1802007WL001253
|
MANOHAR KRUSHNA DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MANOHARKRUSHNADANDEKAR
|
(000000)
|
|
85
|
MOKHADA
|
MH-02-007-025-003/183
()
|
1802007000NRG23190420220066159
|
19/04/2022
|
NILESH MANOHAR DANDEKAR
|
1802007WL001253
|
NILESH MANOHAR DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
NILESHMANOHARDANDEKAR
|
(000000)
|
|
86
|
MOKHADA
|
MH-02-007-025-003/184
()
|
1802007000NRG23190420220066160
|
19/04/2022
|
SAVITA SANDIP KANHAT
|
1802007WL001253
|
SAVITA SANDIP KANHAT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SAVITASANDIPKANHAT
|
(000000)
|
|
87
|
MOKHADA
|
MH-02-007-025-003/185
()
|
1802007000NRG23190420220066161
|
19/04/2022
|
MIRA SHANKAR KANHAT
|
1802007WL001253
|
MIRA SHANKAR KANHAT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MIRASHANKARKANHAT
|
(000000)
|
|
88
|
MOKHADA
|
MH-02-007-025-003/190
()
|
1802007000NRG23190420220067043
|
19/04/2022
|
NIRMALA ARUN DANDEKAR
|
1802007WL001278
|
NIRMALA ARUN DANDEKAR
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
NIRMALAARUNDANDEKAR
|
(000000)
|
|
89
|
MOKHADA
|
MH-02-007-025-003/190
()
|
1802007000NRG23190420220067041
|
19/04/2022
|
YOGESH ARUN DANDEKAR
|
1802007WL001278
|
YOGESH ARUN DANDEKAR
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
YOGESHARUNDANDEKAR
|
(000000)
|
|
90
|
MOKHADA
|
MH-02-007-025-003/191
()
|
1802007000NRG23190420220066165
|
19/04/2022
|
KALABAI VILAS ATIL
|
1802007WL001253
|
KALABAI VILAS ATIL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KALABAIVILASATIL
|
(000000)
|
|
91
|
MOKHADA
|
MH-02-007-025-003/191
()
|
1802007000NRG23190420220066164
|
19/04/2022
|
VILAS SAKHARAM PATIL
|
1802007WL001253
|
VILAS SAKHARAM PATIL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
VILASSAKHARAMPATIL
|
(000000)
|
|
92
|
MOKHADA
|
MH-02-007-025-003/192
()
|
1802007000NRG23190420220066167
|
19/04/2022
|
PUJA ISHWAR DANDEKAR
|
1802007WL001253
|
PUJA ISHWAR DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
PUJAISHWARDANDEKAR
|
(000000)
|
|
93
|
MOKHADA
|
MH-02-007-025-003/194
()
|
1802007000NRG23190420220066168
|
19/04/2022
|
HARESH LAXMAN GAVIT
|
1802007WL001253
|
HARESH LAXMAN GAVIT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
HARESHLAXMANGAVIT
|
(000000)
|
|
94
|
MOKHADA
|
MH-02-007-025-003/194
()
|
1802007000NRG23190420220066169
|
19/04/2022
|
KAMAL HARESH GAVIT
|
1802007WL001253
|
KAMAL HARESH GAVIT
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAMALHARESHGAVIT
|
(000000)
|
|
95
|
MOKHADA
|
MH-02-007-025-003/26
()
|
1802007000NRG23190420220067053
|
19/04/2022
|
KAMAL SHANKAR BHURKUD
|
1802007WL001278
|
KAMAL SHANKAR BHURKUD
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAMALSHANKARBHURKUD
|
(000000)
|
|
96
|
MOKHADA
|
MH-02-007-025-003/26
()
|
1802007000NRG23190420220067052
|
19/04/2022
|
SHANKAR LAHU BHURKUD
|
1802007WL001278
|
SHANKAR LAHU BHURKUD
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
SHANKARLAHUBHURKUD
|
(000000)
|
|
97
|
MOKHADA
|
MH-02-007-025-003/28
()
|
1802007000NRG23190420220067055
|
19/04/2022
|
VANDANA BHAU BHURKUDE
|
1802007WL001278
|
VANDANA BHAU BHURKUDE
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
VANDANABHAUBHURKUDE
|
(000000)
|
|
98
|
MOKHADA
|
MH-02-007-025-003/30
()
|
1802007000NRG23190420220067057
|
19/04/2022
|
SUNDAR LAHU DHANGADE
|
1802007WL001278
|
SUNDAR LAHU DHANGADE
|
00468
|
UBIN0548588
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
SUNDARLAHUDHANGADE
|
(000000)
|
|
99
|
MOKHADA
|
MH-02-007-025-003/31
()
|
1802007000NRG23190420220067059
|
19/04/2022
|
SANGITA JAGANNATH RAUT
|
1802007WL001278
|
SANGITA JAGANNATH RAUT
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
SANGITAJAGANNATHRAUT
|
(000000)
|
|
100
|
MOKHADA
|
MH-02-007-025-003/331
()
|
1802007000NRG23190420220066176
|
19/04/2022
|
MANISHA RAVINDRA DANDEKAR
|
1802007WL001253
|
MANISHA RAVINDRA DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MANISHARAVINDRADANDEKAR
|
(000000)
|
|
101
|
MOKHADA
|
MH-02-007-025-003/331
()
|
1802007000NRG23190420220066175
|
19/04/2022
|
RAVINDRA BHIKA DANDEKAR
|
1802007WL001253
|
RAVINDRA BHIKA DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
RAVINDRABHIKADANDEKAR
|
(000000)
|
|
102
|
MOKHADA
|
MH-02-007-025-003/351
()
|
1802007000NRG23190420220066178
|
19/04/2022
|
ROHINI VILAS PATIL
|
1802007WL001253
|
ROHINI VILAS PATIL
|
00468
|
UBIN0548588
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
ROHINIVILASPATIL
|
(000000)
|
|
103
|
MOKHADA
|
MH-02-007-025-003/36
()
|
1802007000NRG23190420220067069
|
19/04/2022
|
Suru Kashinath Kode
|
1802007WL001278
|
Suru Kashinath Kode
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
SuruKashinathKode
|
(000000)
|
|
104
|
MOKHADA
|
MH-02-007-025-003/364
()
|
1802007000NRG23190420220066180
|
19/04/2022
|
NILESH BALKRUSNA KORDE
|
1802007WL001253
|
NILESH BALKRUSNA KORDE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
NILESHBALKRUSNAKORDE
|
(000000)
|
|
105
|
MOKHADA
|
MH-02-007-025-003/367
()
|
1802007000NRG23190420220067071
|
19/04/2022
|
CHANDRABHAGA GUNA MIRKE
|
1802007WL001278
|
CHANDRABHAGA GUNA MIRKE
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
CHANDRABHAGAGUNAMIRKE
|
(000000)
|
|
106
|
MOKHADA
|
MH-02-007-025-003/374
()
|
1802007000NRG23190420220066184
|
19/04/2022
|
PUJA DILIP DANDEKAR
|
1802007WL001253
|
PUJA DILIP DANDEKAR
|
00468
|
UBIN0548588
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
PUJADILIPDANDEKAR
|
(000000)
|
|
107
|
MOKHADA
|
MH-02-007-025-003/375
()
|
1802007000NRG23190420220067083
|
19/04/2022
|
SARIKA SITARAMA BHURKAD
|
1802007WL001278
|
SARIKA SITARAMA BHURKAD
|
00468
|
UBIN0548588
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
SARIKASITARAMABHURKAD
|
(000000)
|
|
108
|
MOKHADA
|
MH-02-007-025-003/41
()
|
1802007000NRG23190420220066187
|
19/04/2022
|
MACHINDRA BHIKA DANDEKAR
|
1802007WL001253
|
MACHINDRA BHIKA DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MACHINDRABHIKADANDEKAR
|
(000000)
|
|
109
|
MOKHADA
|
MH-02-007-025-003/41
()
|
1802007000NRG23190420220066189
|
19/04/2022
|
VIKRAM MACHINDRA DANDEKAR
|
1802007WL001253
|
VIKRAM MACHINDRA DANDEKAR
|
00468
|
UBIN0548588
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
VIKRAMMACHINDRADANDEKAR
|
(000000)
|
|
110
|
MOKHADA
|
MH-02-007-025-003/42
()
|
1802007000NRG23190420220066190
|
19/04/2022
|
ASHOK YASHAVANT PATEKAR
|
1802007WL001253
|
ASHOK YASHAVANT PATEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
ASHOKYASHAVANTPATEKAR
|
(000000)
|
|
111
|
MOKHADA
|
MH-02-007-025-003/424
()
|
1802007000NRG23190420220066194
|
19/04/2022
|
MATHURA VISHNU BHONDAVE
|
1802007WL001253
|
MATHURA VISHNU BHONDAVE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MATHURAVISHNUBHONDAVE
|
(000000)
|
|
112
|
MOKHADA
|
MH-02-007-025-003/425
()
|
1802007000NRG23190420220066195
|
19/04/2022
|
BALU AMRUTA PATIL
|
1802007WL001253
|
BALU AMRUTA PATIL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
BALUAMRUTAPATIL
|
(000000)
|
|
113
|
MOKHADA
|
MH-02-007-025-003/425
()
|
1802007000NRG23190420220066196
|
19/04/2022
|
REKHA BALU PATIL
|
1802007WL001253
|
REKHA BALU PATIL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
REKHABALUPATIL
|
(000000)
|
|
114
|
MOKHADA
|
MH-02-007-025-003/43
()
|
1802007000NRG23190420220066198
|
19/04/2022
|
LILA RAJARAM DANDEKAR
|
1802007WL001253
|
LILA RAJARAM DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
LILARAJARAMDANDEKAR
|
(000000)
|
|
115
|
MOKHADA
|
MH-02-007-025-003/43
()
|
1802007000NRG23190420220066197
|
19/04/2022
|
RAJARAM PANDURANG DANDEKAR
|
1802007WL001253
|
RAJARAM PANDURANG DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
RAJARAMPANDURANGDANDEKAR
|
(000000)
|
|
116
|
MOKHADA
|
MH-02-007-025-003/430
()
|
1802007000NRG23190420220066199
|
19/04/2022
|
HARISHCHANDRA MANOHAR DANDEKAR
|
1802007WL001253
|
HARISHCHANDRA MANOHAR DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
HARISHCHANDRAMANOHARDANDEKAR
|
(000000)
|
|
117
|
MOKHADA
|
MH-02-007-025-003/430
()
|
1802007000NRG23190420220066200
|
19/04/2022
|
JAYSHRI HARISHCHANDRA DANDEJAR
|
1802007WL001253
|
JAYSHRI HARISHCHANDRA DANDEJAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
JAYSHRIHARISHCHANDRADANDEJAR
|
(000000)
|
|
118
|
MOKHADA
|
MH-02-007-025-003/434
()
|
1802007000NRG23190420220066205
|
19/04/2022
|
KAMAL LAXMAN DANDEKAR
|
1802007WL001253
|
KAMAL LAXMAN DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAMALLAXMANDANDEKAR
|
(000000)
|
|
119
|
MOKHADA
|
MH-02-007-025-003/45
()
|
1802007000NRG23190420220066208
|
19/04/2022
|
KUSUM GANGA BHOIR
|
1802007WL001253
|
KUSUM GANGA BHOIR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KUSUMGANGABHOIR
|
(000000)
|
|
120
|
MOKHADA
|
MH-02-007-025-003/46
()
|
1802007000NRG23190420220066209
|
19/04/2022
|
Sita Sadu Bhoir
|
1802007WL001253
|
Sita Sadu Bhoir
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SitaSaduBhoir
|
(000000)
|
|
121
|
MOKHADA
|
MH-02-007-025-003/49
()
|
1802007000NRG23190420220066215
|
19/04/2022
|
SUREKHA NARAYAN BHOIR
|
1802007WL001253
|
SUREKHA NARAYAN BHOIR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SUREKHANARAYANBHOIR
|
(000000)
|
|
122
|
MOKHADA
|
MH-02-007-025-003/513
()
|
1802007000NRG23190420220066218
|
19/04/2022
|
MINA ATMARAM MUKANE
|
1802007WL001253
|
MINA ATMARAM MUKANE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MINAATMARAMMUKANE
|
(000000)
|
|
123
|
MOKHADA
|
MH-02-007-025-003/514
()
|
1802007000NRG23190420220066220
|
19/04/2022
|
PARVTI BALU PAWAR
|
1802007WL001253
|
PARVTI BALU PAWAR
|
00468
|
UBIN0548588
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
PARVTIBALUPAWAR
|
(000000)
|
|
124
|
MOKHADA
|
MH-02-007-025-003/517
()
|
1802007000NRG23190420220066222
|
19/04/2022
|
RAJU GANPAT PADEKAR
|
1802007WL001253
|
RAJU GANPAT PADEKAR
|
00468
|
UBIN0548588
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
RAJUGANPATPADEKAR
|
(000000)
|
|
125
|
MOKHADA
|
MH-02-007-025-003/54
()
|
1802007000NRG23190420220066229
|
19/04/2022
|
SURAJ DAYANAND DANDEKAR
|
1802007WL001253
|
SURAJ DAYANAND DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SURAJDAYANANDDANDEKAR
|
(000000)
|
|
126
|
MOKHADA
|
MH-02-007-025-003/54
()
|
1802007000NRG23190420220066228
|
19/04/2022
|
SUREKHA DAYANNAD DANDEKAR
|
1802007WL001253
|
SUREKHA DAYANNAD DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SUREKHADAYANNADDANDEKAR
|
(000000)
|
|
127
|
MOKHADA
|
MH-02-007-025-003/55
()
|
1802007000NRG23190420220066230
|
19/04/2022
|
MIRA BALVANT WARGHADE
|
1802007WL001253
|
MIRA BALVANT WARGHADE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MIRABALVANTWARGHADE
|
(000000)
|
|
128
|
MOKHADA
|
MH-02-007-025-003/56
()
|
1802007000NRG23190420220066231
|
19/04/2022
|
BHALCHANDRA DEVRAM DANDEKAR
|
1802007WL001253
|
BHALCHANDRA DEVRAM DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
BHALCHANDRADEVRAMDANDEKAR
|
(000000)
|
|
129
|
MOKHADA
|
MH-02-007-025-003/57
()
|
1802007000NRG23190420220066234
|
19/04/2022
|
VILAS DEVRAM DANDEKAR
|
1802007WL001253
|
VILAS DEVRAM DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
VILASDEVRAMDANDEKAR
|
(000000)
|
|
130
|
MOKHADA
|
MH-02-007-025-003/58
()
|
1802007000NRG23190420220066239
|
19/04/2022
|
BHASKAR CHANDRAKANT DANDEKAR
|
1802007WL001253
|
BHASKAR CHANDRAKANT DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
BHASKARCHANDRAKANTDANDEKAR
|
(000000)
|
|
131
|
MOKHADA
|
MH-02-007-025-003/58
()
|
1802007000NRG23190420220066237
|
19/04/2022
|
Vanita Bandu Patekar
|
1802007WL001253
|
Vanita Bandu Patekar
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
VanitaBanduPatekar
|
(000000)
|
|
132
|
MOKHADA
|
MH-02-007-025-003/60
()
|
1802007000NRG23190420220066244
|
19/04/2022
|
YAMUNA KANTILAL PATIL
|
1802007WL001253
|
YAMUNA KANTILAL PATIL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
YAMUNAKANTILALPATIL
|
(000000)
|
|
133
|
MOKHADA
|
MH-02-007-025-003/62
()
|
1802007000NRG23190420220066245
|
19/04/2022
|
ANANDA PANDURANG DANDEKAR
|
1802007WL001253
|
ANANDA PANDURANG DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
ANANDAPANDURANGDANDEKAR
|
(000000)
|
|
134
|
MOKHADA
|
MH-02-007-025-003/62
()
|
1802007000NRG23190420220066246
|
19/04/2022
|
KAMAL ANANTA DANDEKAR
|
1802007WL001253
|
KAMAL ANANTA DANDEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAMALANANTADANDEKAR
|
(000000)
|
|
135
|
MOKHADA
|
MH-02-007-025-003/63
()
|
1802007000NRG23190420220066249
|
19/04/2022
|
SAGAR BALU PATEKAR
|
1802007WL001253
|
SAGAR BALU PATEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SAGARBALUPATEKAR
|
(000000)
|
|
136
|
MOKHADA
|
MH-02-007-025-003/65
()
|
1802007000NRG23190420220066250
|
19/04/2022
|
HANUMANT SAKHARAM PATIL
|
1802007WL001253
|
HANUMANT SAKHARAM PATIL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
HANUMANTSAKHARAMPATIL
|
(000000)
|
|
137
|
MOKHADA
|
MH-02-007-025-003/69
()
|
1802007000NRG23190420220066259
|
19/04/2022
|
JAYENDRA SUBHAS PATIL
|
1802007WL001253
|
JAYENDRA SUBHAS PATIL
|
00468
|
UBIN0548588
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
JAYENDRASUBHASPATIL
|
(000000)
|
|
138
|
MOKHADA
|
MH-02-007-025-003/69
()
|
1802007000NRG23190420220066260
|
19/04/2022
|
JAYESH SUBHAS PATIL
|
1802007WL001253
|
JAYESH SUBHAS PATIL
|
00468
|
UBIN0548588
|
804
|
804
|
Processed
|
04/05/2022
|
|
537278261
|
|
JAYESHSUBHASPATIL
|
(000000)
|
|
139
|
MOKHADA
|
MH-02-007-025-003/76
()
|
1802007000NRG23190420220066262
|
19/04/2022
|
VENU KALU SAVARE
|
1802007WL001253
|
VENU KALU SAVARE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
VENUKALUSAVARE
|
(000000)
|
|
140
|
MOKHADA
|
MH-02-007-025-003/8
()
|
1802007000NRG23190420220067094
|
19/04/2022
|
CHANGUNA RAVAJI KHADAM
|
1802007WL001278
|
CHANGUNA RAVAJI KHADAM
|
00468
|
UBIN0548588
|
956
|
956
|
Processed
|
04/05/2022
|
|
537278261
|
|
CHANGUNARAVAJIKHADAM
|
(000000)
|
|
141
|
MOKHADA
|
MH-02-007-025-003/81
()
|
1802007000NRG23190420220066263
|
19/04/2022
|
USHA HARI KORADE
|
1802007WL001253
|
USHA HARI KORADE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
USHAHARIKORADE
|
(000000)
|
|
142
|
MOKHADA
|
MH-02-007-025-003/82
()
|
1802007000NRG23190420220066264
|
19/04/2022
|
SHANKAR KASHINATH SAVARE
|
1802007WL001253
|
SHANKAR KASHINATH SAVARE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
SHANKARKASHINATHSAVARE
|
(000000)
|
|
143
|
MOKHADA
|
MH-02-007-025-003/84
()
|
1802007000NRG23190420220066267
|
19/04/2022
|
ANIL VISHNU GHATAL
|
1802007WL001253
|
ANIL VISHNU GHATAL
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
ANILVISHNUGHATAL
|
(000000)
|
|
144
|
MOKHADA
|
MH-02-007-025-003/86
()
|
1802007000NRG23190420220066269
|
19/04/2022
|
ANANTA DHONDU BHONDAVE
|
1802007WL001253
|
ANANTA DHONDU BHONDAVE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
ANANTADHONDUBHONDAVE
|
(000000)
|
|
145
|
MOKHADA
|
MH-02-007-025-003/86
()
|
1802007000NRG23190420220066270
|
19/04/2022
|
KALU ANANTA BHONDAVE
|
1802007WL001253
|
KALU ANANTA BHONDAVE
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
KALUANANTABHONDAVE
|
(000000)
|
|
146
|
MOKHADA
|
MH-02-007-025-003/94
()
|
1802007000NRG23190420220066274
|
19/04/2022
|
Jayaram Devaji Pawar
|
1802007WL001253
|
Jayaram Devaji Pawar
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
JayaramDevajiPawar
|
(000000)
|
|
147
|
MOKHADA
|
MH-02-007-025-003/97
()
|
1802007000NRG23190420220066277
|
19/04/2022
|
HIRA MOTIRAM PADEKAR
|
1802007WL001253
|
HIRA MOTIRAM PADEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
HIRAMOTIRAMPADEKAR
|
(000000)
|
|
148
|
MOKHADA
|
MH-02-007-025-003/97
()
|
1802007000NRG23190420220066276
|
19/04/2022
|
MOTIRAM MAHADU PADEKAR
|
1802007WL001253
|
MOTIRAM MAHADU PADEKAR
|
00468
|
UBIN0548588
|
1005
|
1005
|
Processed
|
04/05/2022
|
|
537278261
|
|
MOTIRAMMAHADUPADEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99890
|
99890
|
|
|
|
|
|
|
|
|
149
|
MOKHADA
|
MH-02-007-025-003/115
()
|
1802007000NRG23190420220066088
|
19/04/2022
|
MANGAL PRAKASH BHOVANDE
|
1802007WL001253
|
MANGAL PRAKASH BHOVANDE
|
1143
|
MAHG0005623
|
992
|
992
|
Processed
|
04/05/2022
|
|
537278261
|
|
MANGALPRAKASHBHOVANDE
|
(000000)
|
|
150
|
MOKHADA
|
MH-02-007-025-003/22
()
|
1802007000NRG23190420220067048
|
19/04/2022
|
Sunil Laxuman Valai
|
1802007WL001278
|
Sunil Laxuman Valai
|
1143
|
MAHG0005623
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
SunilLaxumanValai
|
(000000)
|
|
151
|
MOKHADA
|
MH-02-007-025-003/371
()
|
1802007000NRG23190420220067077
|
19/04/2022
|
KAVITA DEVIDAS GHATAL
|
1802007WL001278
|
KAVITA DEVIDAS GHATAL
|
1143
|
MAHG0005623
|
1195
|
1195
|
Processed
|
04/05/2022
|
|
537278261
|
|
KAVITADEVIDASGHATAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154290
|
154290
|
|
|
|
|
|
|
|