|
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
|
KARJAT
|
MH-03-004-013-001/3
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016099
|
20/06/2022
|
Sharad Balu Bhalerao
|
1803004WL002836
|
Sharad Balu Bhalerao
|
00045
|
BARB0CHOUKX
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
SharadBaluBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-03-004-012-001/481
(KALAMB)
|
1803004000NRG23200620220016299
|
20/06/2022
|
Anil Balaram Khade
|
1803004WL002886
|
Anil Balaram Khade
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
AnilBalaramKhade
|
(000000)
|
|
3
|
KARJAT
|
MH-03-004-012-001/481
(KALAMB)
|
1803004000NRG23200620220016298
|
20/06/2022
|
Arun Balaram Khade
|
1803004WL002886
|
Arun Balaram Khade
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
ArunBalaramKhade
|
(000000)
|
|
4
|
KARJAT
|
MH-03-004-012-001/481
(KALAMB)
|
1803004000NRG23200620220016297
|
20/06/2022
|
Gulab Balu Khade
|
1803004WL002886
|
Gulab Balu Khade
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
GulabBaluKhade
|
(000000)
|
|
5
|
KARJAT
|
MH-03-004-012-001/481
(KALAMB)
|
1803004000NRG23200620220016300
|
20/06/2022
|
Jagruti Arun Khade
|
1803004WL002886
|
Jagruti Arun Khade
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
JagrutiArunKhade
|
(000000)
|
|
6
|
KARJAT
|
MH-03-004-013-001/2
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016097
|
20/06/2022
|
Yogesh Arun Rokade
|
1803004WL002836
|
Yogesh Arun Rokade
|
00045
|
BARB0DBKLAM
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
YogeshArunRokade
|
(000000)
|
|
7
|
KARJAT
|
MH-03-004-013-001/3
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016100
|
20/06/2022
|
Ajay Balu Bhalerao
|
1803004WL002836
|
Ajay Balu Bhalerao
|
00045
|
BARB0DBKLAM
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
AjayBaluBhalerao
|
(000000)
|
|
8
|
KARJAT
|
MH-03-004-013-001/3
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016098
|
20/06/2022
|
Kalabai Balu Bhalerao
|
1803004WL002836
|
Kalabai Balu Bhalerao
|
00045
|
BARB0DBKLAM
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KalabaiBaluBhalerao
|
(000000)
|
|
9
|
KARJAT
|
MH-03-004-013-001/66
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016094
|
20/06/2022
|
Kambadi Tai Manohar
|
1803004WL002835
|
Kambadi Tai Manohar
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
KambadiTaiManohar
|
(000000)
|
|
10
|
KARJAT
|
MH-03-004-013-002/156
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016093
|
20/06/2022
|
Gulab Manohar Hindola
|
1803004WL002834
|
Gulab Manohar Hindola
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
GulabManoharHindola
|
(000000)
|
|
11
|
KARJAT
|
MH-03-004-013-002/156
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016092
|
20/06/2022
|
Manohar Maruti Hindola
|
1803004WL002834
|
Manohar Maruti Hindola
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
ManoharMarutiHindola
|
(000000)
|
|
12
|
KARJAT
|
MH-03-004-013-002/156
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016091
|
20/06/2022
|
Maruti Bhurya Hindola
|
1803004WL002834
|
Maruti Bhurya Hindola
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
MarutiBhuryaHindola
|
(000000)
|
|
13
|
KARJAT
|
MH-03-004-013-002/234
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016095
|
20/06/2022
|
Arun Ananta Hilam
|
1803004WL002835
|
Arun Ananta Hilam
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
ArunAnantaHilam
|
(000000)
|
|
14
|
KARJAT
|
MH-03-004-013-002/234
(SALOKH T. WAREDI)
|
1803004000NRG23200620220016096
|
20/06/2022
|
Savita Arun Hilam
|
1803004WL002835
|
Savita Arun Hilam
|
00045
|
BARB0DBKLAM
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SavitaArunHilam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-03-004-001-002/282
(SHELU)
|
1803004000NRG23200620220016085
|
20/06/2022
|
Ashok Dasharath Darvada
|
1803004WL002832
|
Ashok Dasharath Darvada
|
00045
|
BARB0NERALX
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
AshokDasharathDarvada
|
(000000)
|
|
16
|
KARJAT
|
MH-03-004-004-002/47
(DAMAT)
|
1803004000NRG23200620220016138
|
20/06/2022
|
Lakhu Ganu Dore
|
1803004WL002846
|
Lakhu Ganu Dore
|
00045
|
BARB0NERALX
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
LakhuGanuDore
|
(000000)
|
|
17
|
KARJAT
|
MH-03-004-009-001/149
(WAKAS)
|
1803004000NRG23200620220016065
|
20/06/2022
|
Nilkanth Kashiram Kadam
|
1803004WL002827
|
Nilkanth Kashiram Kadam
|
00045
|
BARB0NERALX
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
NilkanthKashiramKadam
|
(000000)
|
|
18
|
KARJAT
|
MH-03-004-009-003/137
(WAKAS)
|
1803004000NRG23200620220016072
|
20/06/2022
|
Vidya Ganesh Sonavane
|
1803004WL002828
|
Vidya Ganesh Sonavane
|
00045
|
BARB0NERALX
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
VidyaGaneshSonavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-03-004-001-002/222
(SHELU)
|
1803004000NRG23200620220016084
|
20/06/2022
|
Nagu Suresh Nirguda
|
1803004WL002832
|
Nagu Suresh Nirguda
|
00045
|
BARB0SHELUX
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
NaguSureshNirguda
|
(000000)
|
|
20
|
KARJAT
|
MH-03-004-001-002/282
(SHELU)
|
1803004000NRG23200620220016086
|
20/06/2022
|
Sita Ashok Darvada
|
1803004WL002832
|
Sita Ashok Darvada
|
00045
|
BARB0SHELUX
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SitaAshokDarvada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
KARJAT
|
MH-03-004-015-002/460
(NANDGAON)
|
1803004000NRG23200620220016328
|
20/06/2022
|
PRAKASH DUNDA CHIMTHE
|
1803004WL002895
|
PRAKASH DUNDA CHIMTHE
|
00048
|
BKID0001205
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
PRAKASHDUNDACHIMTHE
|
(000000)
|
|
22
|
KARJAT
|
MH-03-004-015-002/460
(NANDGAON)
|
1803004000NRG23200620220016326
|
20/06/2022
|
YOGESH DUNDA CHIMTHE
|
1803004WL002895
|
YOGESH DUNDA CHIMTHE
|
00048
|
BKID0001205
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
YOGESHDUNDACHIMTHE
|
(000000)
|
|
23
|
KARJAT
|
MH-03-004-025-002/499
(SAWALA)
|
1803004000NRG23200620220016089
|
20/06/2022
|
Vaibhav Sakharam Bhalerao
|
1803004WL002833
|
Vaibhav Sakharam Bhalerao
|
00048
|
BKID0001205
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
VaibhavSakharamBhalerao
|
(000000)
|
|
24
|
KARJAT
|
MH-03-004-040-005/134
(UMROLI)
|
1803004000NRG23200620220016080
|
20/06/2022
|
Ujwala Sadashiv Waghmare
|
1803004WL002831
|
Ujwala Sadashiv Waghmare
|
00048
|
BKID0001205
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
UjwalaSadashivWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-03-004-030-005/70
(SAVELE)
|
1803004000NRG23200620220016323
|
20/06/2022
|
Manasi Bhaskar More
|
1803004WL002893
|
Manasi Bhaskar More
|
00048
|
BKID0001208
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
ManasiBhaskarMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-03-004-016-004/387
(KHANDAS)
|
1803004000NRG23200620220016302
|
20/06/2022
|
Usha Krushna Ambhere
|
1803004WL002887
|
Usha Krushna Ambhere
|
00048
|
BKID0001209
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
UshaKrushnaAmbhere
|
(000000)
|
|
27
|
KARJAT
|
MH-03-004-016-004/387
(KHANDAS)
|
1803004000NRG23200620220016304
|
20/06/2022
|
Vikas Krushna Ambhere
|
1803004WL002887
|
Vikas Krushna Ambhere
|
00048
|
BKID0001209
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
VikasKrushnaAmbhere
|
(000000)
|
|
28
|
KARJAT
|
MH-03-004-016-004/387
(KHANDAS)
|
1803004000NRG23200620220016303
|
20/06/2022
|
Vilas Krishna Ambhere
|
1803004WL002887
|
Vilas Krishna Ambhere
|
00048
|
BKID0001209
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
VilasKrishnaAmbhere
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-03-004-025-002/484
(SAWALA)
|
1803004000NRG23200620220016087
|
20/06/2022
|
Samir Chindhu Bhalerao
|
1803004WL002833
|
Samir Chindhu Bhalerao
|
00048
|
BKID0001228
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
SamirChindhuBhalerao
|
(000000)
|
|
30
|
KARJAT
|
MH-03-004-030-004/1637
(SAVELE)
|
1803004000NRG23200620220016307
|
20/06/2022
|
Aanata Hiru Jadhav
|
1803004WL002889
|
Aanata Hiru Jadhav
|
00048
|
BKID0001228
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
AanataHiruJadhav
|
(000000)
|
|
31
|
KARJAT
|
MH-03-004-030-004/1637
(SAVELE)
|
1803004000NRG23200620220016308
|
20/06/2022
|
Dhiraj Ananta Jadhav
|
1803004WL002889
|
Dhiraj Ananta Jadhav
|
00048
|
BKID0001228
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
DhirajAnantaJadhav
|
(000000)
|
|
32
|
KARJAT
|
MH-03-004-030-005/26
(SAVELE)
|
1803004000NRG23200620220016306
|
20/06/2022
|
Ravindra Kisan Pawar
|
1803004WL002888
|
Ravindra Kisan Pawar
|
00048
|
BKID0001228
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
RavindraKisanPawar
|
(000000)
|
|
33
|
KARJAT
|
MH-03-004-030-005/70
(SAVELE)
|
1803004000NRG23200620220016321
|
20/06/2022
|
Bhaskar Maruti More
|
1803004WL002893
|
Bhaskar Maruti More
|
00048
|
BKID0001228
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
BhaskarMarutiMore
|
(000000)
|
|
34
|
KARJAT
|
MH-03-004-030-005/70
(SAVELE)
|
1803004000NRG23200620220016322
|
20/06/2022
|
Ujjawala Bhaskar More
|
1803004WL002893
|
Ujjawala Bhaskar More
|
00048
|
BKID0001228
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
UjjawalaBhaskarMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
35
|
KARJAT
|
MH-03-004-004-002/214
(DAMAT)
|
1803004000NRG23200620220016142
|
20/06/2022
|
Kishor Hiru Shingava
|
1803004WL002847
|
Kishor Hiru Shingava
|
00048
|
BKID0001253
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KishorHiruShingava
|
(000000)
|
|
36
|
KARJAT
|
MH-03-004-004-002/37
(DAMAT)
|
1803004000NRG23200620220016122
|
20/06/2022
|
Kalpana Tukaram Wagh
|
1803004WL002842
|
Kalpana Tukaram Wagh
|
00048
|
BKID0001253
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KalpanaTukaramWagh
|
(000000)
|
|
37
|
KARJAT
|
MH-03-004-009-001/131
(WAKAS)
|
1803004000NRG23200620220016070
|
20/06/2022
|
Rutika Ananta Dalavi
|
1803004WL002828
|
Rutika Ananta Dalavi
|
00048
|
BKID0001253
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
RutikaAnantaDalavi
|
(000000)
|
|
38
|
KARJAT
|
MH-03-004-009-001/1616
(WAKAS)
|
1803004000NRG23200620220016074
|
20/06/2022
|
SANTOSH SAMBHAJI KAVADE
|
1803004WL002829
|
SANTOSH SAMBHAJI KAVADE
|
00048
|
BKID0001253
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
SANTOSHSAMBHAJIKAVADE
|
(000000)
|
|
39
|
KARJAT
|
MH-03-004-009-001/432
(WAKAS)
|
1803004000NRG23200620220016078
|
20/06/2022
|
Pinki Vilas Mukane
|
1803004WL002830
|
Pinki Vilas Mukane
|
00048
|
BKID0001253
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529801550
|
|
PinkiVilasMukane
|
(000000)
|
|
40
|
KARJAT
|
MH-03-004-009-001/432
(WAKAS)
|
1803004000NRG23200620220016077
|
20/06/2022
|
VILAS VAMAN MUKANE
|
1803004WL002830
|
VILAS VAMAN MUKANE
|
00048
|
BKID0001253
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529801550
|
|
VILASVAMANMUKANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
41
|
KARJAT
|
MH-03-004-009-001/427
(WAKAS)
|
1803004000NRG23200620220016062
|
20/06/2022
|
VANITA ARUN HILAM
|
1803004WL002826
|
VANITA ARUN HILAM
|
00051
|
MAHB0000877
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
VANITAARUNHILAM
|
(000000)
|
|
42
|
KARJAT
|
MH-03-004-015-001/125
(NANDGAON)
|
1803004000NRG23200620220016105
|
20/06/2022
|
Ganpat Dhau Gavanda
|
1803004WL002838
|
Ganpat Dhau Gavanda
|
00051
|
MAHB0000877
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529801550
|
|
GanpatDhauGavanda
|
(000000)
|
|
43
|
KARJAT
|
MH-03-004-015-001/148
(NANDGAON)
|
1803004000NRG23200620220016301
|
20/06/2022
|
PRAKASH HARI KEVARI
|
1803004WL002887
|
PRAKASH HARI KEVARI
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
PRAKASHHARIKEVARI
|
(000000)
|
|
44
|
KARJAT
|
MH-03-004-015-001/179
(NANDGAON)
|
1803004000NRG23200620220016329
|
20/06/2022
|
Kacharu Dama Khandavi
|
1803004WL002896
|
Kacharu Dama Khandavi
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
KacharuDamaKhandavi
|
(000000)
|
|
45
|
KARJAT
|
MH-03-004-015-001/179
(NANDGAON)
|
1803004000NRG23200620220016330
|
20/06/2022
|
Madhuri Kacharu Khandavi
|
1803004WL002896
|
Madhuri Kacharu Khandavi
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
MadhuriKacharuKhandavi
|
(000000)
|
|
46
|
KARJAT
|
MH-03-004-015-002/184
(NANDGAON)
|
1803004000NRG23200620220016102
|
20/06/2022
|
Chandrabai Raghunath Fale
|
1803004WL002837
|
Chandrabai Raghunath Fale
|
00051
|
MAHB0000877
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
ChandrabaiRaghunathFale
|
(000000)
|
|
47
|
KARJAT
|
MH-03-004-015-002/184
(NANDGAON)
|
1803004000NRG23200620220016104
|
20/06/2022
|
Kavita Kiran Fale
|
1803004WL002837
|
Kavita Kiran Fale
|
00051
|
MAHB0000877
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KavitaKiranFale
|
(000000)
|
|
48
|
KARJAT
|
MH-03-004-015-002/184
(NANDGAON)
|
1803004000NRG23200620220016103
|
20/06/2022
|
Kiran Raghunath Fale
|
1803004WL002837
|
Kiran Raghunath Fale
|
00051
|
MAHB0000877
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KiranRaghunathFale
|
(000000)
|
|
49
|
KARJAT
|
MH-03-004-015-002/184
(NANDGAON)
|
1803004000NRG23200620220016101
|
20/06/2022
|
Raghunath Maruti Fale
|
1803004WL002837
|
Raghunath Maruti Fale
|
00051
|
MAHB0000877
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
RaghunathMarutiFale
|
(000000)
|
|
50
|
KARJAT
|
MH-03-004-015-002/460
(NANDGAON)
|
1803004000NRG23200620220016325
|
20/06/2022
|
DEEPAK DUNDA CHIMTHE
|
1803004WL002895
|
DEEPAK DUNDA CHIMTHE
|
00051
|
MAHB0000877
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
DEEPAKDUNDACHIMTHE
|
(000000)
|
|
51
|
KARJAT
|
MH-03-004-015-003/604
(NANDGAON)
|
1803004000NRG23200620220016332
|
20/06/2022
|
Aruna Keshav Kewari
|
1803004WL002896
|
Aruna Keshav Kewari
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
ArunaKeshavKewari
|
(000000)
|
|
52
|
KARJAT
|
MH-03-004-015-003/604
(NANDGAON)
|
1803004000NRG23200620220016331
|
20/06/2022
|
Keshav Kaluram Kevari
|
1803004WL002896
|
Keshav Kaluram Kevari
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
KeshavKaluramKevari
|
(000000)
|
|
53
|
KARJAT
|
MH-03-004-023-003/141
(MOGRAJ)
|
1803004000NRG23200620220016114
|
20/06/2022
|
Manisha Somnath Agivale
|
1803004WL002840
|
Manisha Somnath Agivale
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
ManishaSomnathAgivale
|
(000000)
|
|
54
|
KARJAT
|
MH-03-004-023-003/141
(MOGRAJ)
|
1803004000NRG23200620220016113
|
20/06/2022
|
Manisha Suresh Agivale
|
1803004WL002840
|
Manisha Suresh Agivale
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
ManishaSureshAgivale
|
(000000)
|
|
55
|
KARJAT
|
MH-03-004-023-003/141
(MOGRAJ)
|
1803004000NRG23200620220016111
|
20/06/2022
|
Somnath Kashinath Agivale
|
1803004WL002840
|
Somnath Kashinath Agivale
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SomnathKashinathAgivale
|
(000000)
|
|
56
|
KARJAT
|
MH-03-004-023-003/141
(MOGRAJ)
|
1803004000NRG23200620220016112
|
20/06/2022
|
Suresh Kashinath Agivale
|
1803004WL002840
|
Suresh Kashinath Agivale
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SureshKashinathAgivale
|
(000000)
|
|
57
|
KARJAT
|
MH-03-004-023-006/42
(MOGRAJ)
|
1803004000NRG23200620220016107
|
20/06/2022
|
Deepali Dilip Ramdharane
|
1803004WL002839
|
Deepali Dilip Ramdharane
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
DeepaliDilipRamdharane
|
(000000)
|
|
58
|
KARJAT
|
MH-03-004-023-006/692
(MOGRAJ)
|
1803004000NRG23200620220016108
|
20/06/2022
|
Ashok Sitaram Ramdharne
|
1803004WL002839
|
Ashok Sitaram Ramdharne
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
AshokSitaramRamdharne
|
(000000)
|
|
59
|
KARJAT
|
MH-03-004-023-006/692
(MOGRAJ)
|
1803004000NRG23200620220016109
|
20/06/2022
|
Surekha Ashok Ramdharne
|
1803004WL002839
|
Surekha Ashok Ramdharne
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SurekhaAshokRamdharne
|
(000000)
|
|
60
|
KARJAT
|
MH-03-004-023-006/700
(MOGRAJ)
|
1803004000NRG23200620220016110
|
20/06/2022
|
Tarabai Dharma Pawar
|
1803004WL002839
|
Tarabai Dharma Pawar
|
00051
|
MAHB0000877
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
TarabaiDharmaPawar
|
(000000)
|
|
61
|
KARJAT
|
MH-03-004-025-002/499
(SAWALA)
|
1803004000NRG23200620220016090
|
20/06/2022
|
Jagruti Sakharam Bhalerao
|
1803004WL002833
|
Jagruti Sakharam Bhalerao
|
00051
|
MAHB0000877
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
JagrutiSakharamBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
62
|
KARJAT
|
MH-03-004-030-005/25
(SAVELE)
|
1803004000NRG23200620220016305
|
20/06/2022
|
Balu Bhurya Pawar
|
1803004WL002888
|
Balu Bhurya Pawar
|
00051
|
MAHB0001645
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
BaluBhuryaPawar
|
(000000)
|
|
63
|
KARJAT
|
MH-03-004-040-001/222
(UMROLI)
|
1803004000NRG23200620220016309
|
20/06/2022
|
Ranjana Gurunath Mukane
|
1803004WL002890
|
Ranjana Gurunath Mukane
|
00051
|
MAHB0001645
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
RanjanaGurunathMukane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
64
|
KARJAT
|
MH-03-004-004-001/161
(DAMAT)
|
1803004000NRG23200620220016143
|
20/06/2022
|
Suresh krushna bhosle
|
1803004WL002848
|
Suresh krushna bhosle
|
00089
|
CBIN0284516
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
Sureshkrushnabhosle
|
(000000)
|
|
65
|
KARJAT
|
MH-03-004-004-002/171
(DAMAT)
|
1803004000NRG23200620220016144
|
20/06/2022
|
Ashish Kisan Bhosale
|
1803004WL002848
|
Ashish Kisan Bhosale
|
00089
|
CBIN0284516
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
AshishKisanBhosale
|
(000000)
|
|
66
|
KARJAT
|
MH-03-004-004-002/191
(DAMAT)
|
1803004000NRG23200620220016139
|
20/06/2022
|
Mahesh Ganu Shingava
|
1803004WL002847
|
Mahesh Ganu Shingava
|
00089
|
CBIN0284516
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
MaheshGanuShingava
|
(000000)
|
|
67
|
KARJAT
|
MH-03-004-004-002/193
(DAMAT)
|
1803004000NRG23200620220016140
|
20/06/2022
|
Bhaskar Ragho Mengal
|
1803004WL002847
|
Bhaskar Ragho Mengal
|
00089
|
CBIN0284516
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
BhaskarRaghoMengal
|
(000000)
|
|
68
|
KARJAT
|
MH-03-004-004-002/194
(DAMAT)
|
1803004000NRG23200620220016141
|
20/06/2022
|
Namdev Laxman Wagh
|
1803004WL002847
|
Namdev Laxman Wagh
|
00089
|
CBIN0284516
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
NamdevLaxmanWagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
69
|
KARJAT
|
MH-03-004-006-003/122
(DAHIWALI T. WAREDI)
|
1803004000NRG23200620220016057
|
20/06/2022
|
Laxmi Hiraji Moghe
|
1803004WL002825
|
Laxmi Hiraji Moghe
|
00165
|
IBKL0001944
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
LaxmiHirajiMoghe
|
(000000)
|
|
70
|
KARJAT
|
MH-03-004-006-003/122
(DAHIWALI T. WAREDI)
|
1803004000NRG23200620220016059
|
20/06/2022
|
Mangesh Hiraji Moghe
|
1803004WL002825
|
Mangesh Hiraji Moghe
|
00165
|
IBKL0001944
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
MangeshHirajiMoghe
|
(000000)
|
|
71
|
KARJAT
|
MH-03-004-006-003/122
(DAHIWALI T. WAREDI)
|
1803004000NRG23200620220016060
|
20/06/2022
|
Manisha Mangesh Moghe
|
1803004WL002825
|
Manisha Mangesh Moghe
|
00165
|
IBKL0001944
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
ManishaMangeshMoghe
|
(000000)
|
|
72
|
KARJAT
|
MH-03-004-006-003/122
(DAHIWALI T. WAREDI)
|
1803004000NRG23200620220016058
|
20/06/2022
|
Ujjwala Santosh Moghe
|
1803004WL002825
|
Ujjwala Santosh Moghe
|
00165
|
IBKL0001944
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
UjjwalaSantoshMoghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
73
|
KARJAT
|
MH-03-004-015-001/629
(NANDGAON)
|
1803004000NRG23200620220016106
|
20/06/2022
|
Pradip Chahu Gore
|
1803004WL002838
|
Pradip Chahu Gore
|
00415
|
SBIN0012869
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529801550
|
|
PradipChahuGore
|
(000000)
|
|
74
|
KARJAT
|
MH-03-004-038-002/158
(CHINCHAWALI)
|
1803004000NRG23200620220016052
|
20/06/2022
|
SUshil Suresh Gaikwad
|
1803004WL002823
|
SUshil Suresh Gaikwad
|
00415
|
SBIN0012869
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SUshilSureshGaikwad
|
(000000)
|
|
75
|
KARJAT
|
MH-03-004-040-005/134
(UMROLI)
|
1803004000NRG23200620220016079
|
20/06/2022
|
SADASHIV ASHOK WAGHMARE
|
1803004WL002831
|
SADASHIV ASHOK WAGHMARE
|
00415
|
SBIN0012869
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
SADASHIVASHOKWAGHMARE
|
(000000)
|
|
76
|
KARJAT
|
MH-03-004-040-005/223
(UMROLI)
|
1803004000NRG23200620220016310
|
20/06/2022
|
Kiran SUdam Thange
|
1803004WL002890
|
Kiran SUdam Thange
|
00415
|
SBIN0012869
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
KiranSUdamThange
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
77
|
KARJAT
|
MH-03-004-009-001/1712
(WAKAS)
|
1803004000NRG23200620220016067
|
20/06/2022
|
Seema Krishnakant Kadam
|
1803004WL002827
|
Seema Krishnakant Kadam
|
00415
|
SBIN0018707
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
SeemaKrishnakantKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
78
|
KARJAT
|
MH-03-004-025-002/499
(SAWALA)
|
1803004000NRG23200620220016088
|
20/06/2022
|
Jaya Sakharam Bhalerao
|
1803004WL002833
|
Jaya Sakharam Bhalerao
|
00462
|
UCBA0000203
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
JayaSakharamBhalerao
|
(000000)
|
|
79
|
KARJAT
|
MH-03-004-038-001/184
(CHINCHAWALI)
|
1803004000NRG23200620220016053
|
20/06/2022
|
Rohidas Gopinath Mukane
|
1803004WL002824
|
Rohidas Gopinath Mukane
|
00462
|
UCBA0000203
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
RohidasGopinathMukane
|
(000000)
|
|
80
|
KARJAT
|
MH-03-004-038-001/186
(CHINCHAWALI)
|
1803004000NRG23200620220016054
|
20/06/2022
|
Bharat Raghunath Hilam
|
1803004WL002824
|
Bharat Raghunath Hilam
|
00462
|
UCBA0000203
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
BharatRaghunathHilam
|
(000000)
|
|
81
|
KARJAT
|
MH-03-004-038-001/186
(CHINCHAWALI)
|
1803004000NRG23200620220016056
|
20/06/2022
|
Draupadi Raghunath Hilam
|
1803004WL002824
|
Draupadi Raghunath Hilam
|
00462
|
UCBA0000203
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
DraupadiRaghunathHilam
|
(000000)
|
|
82
|
KARJAT
|
MH-03-004-038-001/186
(CHINCHAWALI)
|
1803004000NRG23200620220016055
|
20/06/2022
|
Reshma Bharat Hilam
|
1803004WL002824
|
Reshma Bharat Hilam
|
00462
|
UCBA0000203
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
ReshmaBharatHilam
|
(000000)
|
|
83
|
KARJAT
|
MH-03-004-038-002/158
(CHINCHAWALI)
|
1803004000NRG23200620220016050
|
20/06/2022
|
Suresh Chango Gaikwad
|
1803004WL002823
|
Suresh Chango Gaikwad
|
00462
|
UCBA0000203
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SureshChangoGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
84
|
KARJAT
|
MH-03-004-032-001/119
(BHIVPURI)
|
1803004000NRG23200620220016317
|
20/06/2022
|
Bhika Chima Hilam
|
1803004WL002892
|
Bhika Chima Hilam
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
BhikaChimaHilam
|
(000000)
|
|
85
|
KARJAT
|
MH-03-004-032-001/119
(BHIVPURI)
|
1803004000NRG23200620220016318
|
20/06/2022
|
Indubai Bhika Hilam
|
1803004WL002892
|
Indubai Bhika Hilam
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
IndubaiBhikaHilam
|
(000000)
|
|
86
|
KARJAT
|
MH-03-004-032-001/150
(BHIVPURI)
|
1803004000NRG23200620220016319
|
20/06/2022
|
Kunda Sunil Hilam
|
1803004WL002892
|
Kunda Sunil Hilam
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
KundaSunilHilam
|
(000000)
|
|
87
|
KARJAT
|
MH-03-004-032-001/253
(BHIVPURI)
|
1803004000NRG23200620220016314
|
20/06/2022
|
Laxmi Mahendra Pawar
|
1803004WL002891
|
Laxmi Mahendra Pawar
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
LaxmiMahendraPawar
|
(000000)
|
|
88
|
KARJAT
|
MH-03-004-032-001/253
(BHIVPURI)
|
1803004000NRG23200620220016313
|
20/06/2022
|
Mahendra Sunil Pawar
|
1803004WL002891
|
Mahendra Sunil Pawar
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
MahendraSunilPawar
|
(000000)
|
|
89
|
KARJAT
|
MH-03-004-032-001/26
(BHIVPURI)
|
1803004000NRG23200620220016315
|
20/06/2022
|
Baban Krushna Pawar
|
1803004WL002891
|
Baban Krushna Pawar
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
BabanKrushnaPawar
|
(000000)
|
|
90
|
KARJAT
|
MH-03-004-032-001/26
(BHIVPURI)
|
1803004000NRG23200620220016316
|
20/06/2022
|
Hausha Baban Pawar
|
1803004WL002891
|
Hausha Baban Pawar
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
HaushaBabanPawar
|
(000000)
|
|
91
|
KARJAT
|
MH-03-004-032-001/8
(BHIVPURI)
|
1803004000NRG23200620220016320
|
20/06/2022
|
Balu Pandu Mukane
|
1803004WL002892
|
Balu Pandu Mukane
|
00462
|
UCBA0001382
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
BaluPanduMukane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
92
|
KARJAT
|
MH-03-004-015-002/460
(NANDGAON)
|
1803004000NRG23200620220016327
|
20/06/2022
|
NITIN DUNDA CHIMTHE
|
1803004WL002895
|
NITIN DUNDA CHIMTHE
|
00468
|
UBIN0532088
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
NITINDUNDACHIMTHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
93
|
KARJAT
|
MH-03-004-004-001/123
(DAMAT)
|
1803004000NRG23200620220016293
|
20/06/2022
|
Santosh Yashvant Gosavi
|
1803004WL002885
|
Santosh Yashvant Gosavi
|
00468
|
UBIN0532096
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SantoshYashvantGosavi
|
(000000)
|
|
94
|
KARJAT
|
MH-03-004-004-002/19
(DAMAT)
|
1803004000NRG23200620220016129
|
20/06/2022
|
Kenge Gangu Krushna
|
1803004WL002844
|
Kenge Gangu Krushna
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KengeGanguKrushna
|
(000000)
|
|
95
|
KARJAT
|
MH-03-004-004-002/19
(DAMAT)
|
1803004000NRG23200620220016127
|
20/06/2022
|
Kenge Kamlu Jaitu
|
1803004WL002844
|
Kenge Kamlu Jaitu
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KengeKamluJaitu
|
(000000)
|
|
96
|
KARJAT
|
MH-03-004-004-002/213
(DAMAT)
|
1803004000NRG23200620220016131
|
20/06/2022
|
Budhaji Khandu Mengal
|
1803004WL002845
|
Budhaji Khandu Mengal
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
BudhajiKhanduMengal
|
(000000)
|
|
97
|
KARJAT
|
MH-03-004-004-002/22
(DAMAT)
|
1803004000NRG23200620220016132
|
20/06/2022
|
Wagh Laxman Ragho
|
1803004WL002845
|
Wagh Laxman Ragho
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
WaghLaxmanRagho
|
(000000)
|
|
98
|
KARJAT
|
MH-03-004-004-002/22
(DAMAT)
|
1803004000NRG23200620220016133
|
20/06/2022
|
Wagh Yamuna Laxman
|
1803004WL002845
|
Wagh Yamuna Laxman
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
WaghYamunaLaxman
|
(000000)
|
|
99
|
KARJAT
|
MH-03-004-004-002/220
(DAMAT)
|
1803004000NRG23200620220016130
|
20/06/2022
|
Mangal Madhu Dore
|
1803004WL002844
|
Mangal Madhu Dore
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
MangalMadhuDore
|
(000000)
|
|
100
|
KARJAT
|
MH-03-004-004-002/221
(DAMAT)
|
1803004000NRG23200620220016123
|
20/06/2022
|
Naresh Nama Bhasma
|
1803004WL002843
|
Naresh Nama Bhasma
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
NareshNamaBhasma
|
(000000)
|
|
101
|
KARJAT
|
MH-03-004-004-002/222
(DAMAT)
|
1803004000NRG23200620220016135
|
20/06/2022
|
Mukund Bhiku Wagh
|
1803004WL002846
|
Mukund Bhiku Wagh
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
MukundBhikuWagh
|
(000000)
|
|
102
|
KARJAT
|
MH-03-004-004-002/228
(DAMAT)
|
1803004000NRG23200620220016294
|
20/06/2022
|
Baban Sukarya Agivale
|
1803004WL002885
|
Baban Sukarya Agivale
|
00468
|
UBIN0532096
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
BabanSukaryaAgivale
|
(000000)
|
|
103
|
KARJAT
|
MH-03-004-004-002/228
(DAMAT)
|
1803004000NRG23200620220016296
|
20/06/2022
|
Harichandra Baban Agivale
|
1803004WL002885
|
Harichandra Baban Agivale
|
00468
|
UBIN0532096
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
HarichandraBabanAgivale
|
(000000)
|
|
104
|
KARJAT
|
MH-03-004-004-002/228
(DAMAT)
|
1803004000NRG23200620220016295
|
20/06/2022
|
Taibai Baban Agivale
|
1803004WL002885
|
Taibai Baban Agivale
|
00468
|
UBIN0532096
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
TaibaiBabanAgivale
|
(000000)
|
|
105
|
KARJAT
|
MH-03-004-004-002/37
(DAMAT)
|
1803004000NRG23200620220016120
|
20/06/2022
|
Vaman Nago Wagh
|
1803004WL002842
|
Vaman Nago Wagh
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
VamanNagoWagh
|
(000000)
|
|
106
|
KARJAT
|
MH-03-004-004-002/38
(DAMAT)
|
1803004000NRG23200620220016116
|
20/06/2022
|
NARAYAN SHANKAR PARADHI
|
1803004WL002841
|
NARAYAN SHANKAR PARADHI
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
NARAYANSHANKARPARADHI
|
(000000)
|
|
107
|
KARJAT
|
MH-03-004-004-002/38
(DAMAT)
|
1803004000NRG23200620220016124
|
20/06/2022
|
Savitri Narayan Paradhi
|
1803004WL002843
|
Savitri Narayan Paradhi
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
SavitriNarayanParadhi
|
(000000)
|
|
108
|
KARJAT
|
MH-03-004-004-002/40
(DAMAT)
|
1803004000NRG23200620220016118
|
20/06/2022
|
Budhaji Padu Kambdi
|
1803004WL002841
|
Budhaji Padu Kambdi
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
BudhajiPaduKambdi
|
(000000)
|
|
109
|
KARJAT
|
MH-03-004-004-002/43
(DAMAT)
|
1803004000NRG23200620220016125
|
20/06/2022
|
Chandrakant Dehu Shingava
|
1803004WL002843
|
Chandrakant Dehu Shingava
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
ChandrakantDehuShingava
|
(000000)
|
|
110
|
KARJAT
|
MH-03-004-004-002/83
(DAMAT)
|
1803004000NRG23200620220016145
|
20/06/2022
|
Manjula Chango Hisalge
|
1803004WL002848
|
Manjula Chango Hisalge
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
ManjulaChangoHisalge
|
(000000)
|
|
111
|
KARJAT
|
MH-03-004-004-002/9
(DAMAT)
|
1803004000NRG23200620220016134
|
20/06/2022
|
Jagdish Allo Wagh
|
1803004WL002845
|
Jagdish Allo Wagh
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
JagdishAlloWagh
|
(000000)
|
|
112
|
KARJAT
|
MH-03-004-009-001/131
(WAKAS)
|
1803004000NRG23200620220016073
|
20/06/2022
|
ANANTA PANDURANG DALAVI
|
1803004WL002829
|
ANANTA PANDURANG DALAVI
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
ANANTAPANDURANGDALAVI
|
(000000)
|
|
113
|
KARJAT
|
MH-03-004-009-001/131
(WAKAS)
|
1803004000NRG23200620220016069
|
20/06/2022
|
MAYUR ANANTA DALAVI
|
1803004WL002828
|
MAYUR ANANTA DALAVI
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
MAYURANANTADALAVI
|
(000000)
|
|
114
|
KARJAT
|
MH-03-004-009-001/1630
(WAKAS)
|
1803004000NRG23200620220016061
|
20/06/2022
|
Nakibai Narayan Mukane
|
1803004WL002826
|
Nakibai Narayan Mukane
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
NakibaiNarayanMukane
|
(000000)
|
|
115
|
KARJAT
|
MH-03-004-009-001/1712
(WAKAS)
|
1803004000NRG23200620220016066
|
20/06/2022
|
Krishnkant Kashinath Kadam
|
1803004WL002827
|
Krishnkant Kashinath Kadam
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
KrishnkantKashinathKadam
|
(000000)
|
|
116
|
KARJAT
|
MH-03-004-009-001/1712
(WAKAS)
|
1803004000NRG23200620220016068
|
20/06/2022
|
Unmesh Krushnakant Kadam
|
1803004WL002827
|
Unmesh Krushnakant Kadam
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
UnmeshKrushnakantKadam
|
(000000)
|
|
117
|
KARJAT
|
MH-03-004-009-001/1713
(WAKAS)
|
1803004000NRG23200620220016075
|
20/06/2022
|
Anand Bhau Sonawane
|
1803004WL002829
|
Anand Bhau Sonawane
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
AnandBhauSonawane
|
(000000)
|
|
118
|
KARJAT
|
MH-03-004-009-001/1713
(WAKAS)
|
1803004000NRG23200620220016076
|
20/06/2022
|
Rupali Aanand Sonavane
|
1803004WL002829
|
Rupali Aanand Sonavane
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
RupaliAanandSonavane
|
(000000)
|
|
119
|
KARJAT
|
MH-03-004-009-001/561
(WAKAS)
|
1803004000NRG23200620220016064
|
20/06/2022
|
AMBAJI NARAYAN MUKANE
|
1803004WL002826
|
AMBAJI NARAYAN MUKANE
|
00468
|
UBIN0532096
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
AMBAJINARAYANMUKANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42496
|
42496
|
|
|
|
|
|
|
|
|
120
|
KARJAT
|
MH-03-004-040-005/223
(UMROLI)
|
1803004000NRG23200620220016311
|
20/06/2022
|
Minal Kiran Thange
|
1803004WL002890
|
Minal Kiran Thange
|
00468
|
UBIN0561827
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
MinalKiranThange
|
(000000)
|
|
121
|
KARJAT
|
MH-03-004-040-006/155
(UMROLI)
|
1803004000NRG23200620220016312
|
20/06/2022
|
SAMIR BHARAT DABHANE
|
1803004WL002890
|
SAMIR BHARAT DABHANE
|
00468
|
UBIN0561827
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529801550
|
|
SAMIRBHARATDABHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
122
|
KARJAT
|
MH-03-004-009-003/137
(WAKAS)
|
1803004000NRG23200620220016071
|
20/06/2022
|
Ganesh Dharma Sonawane
|
1803004WL002828
|
Ganesh Dharma Sonawane
|
00468
|
UBIN0916528
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529801550
|
|
GaneshDharmaSonawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200192
|
200192
|
|
|
|
|
|
|
|