|
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-09-008-013-001/1114
(Koregaon)
|
1809008000NRG23310520220028121
|
01/06/2022
|
Ashok Maruti Galande
|
1809008WL004468
|
Ashok Maruti Galande
|
00045
|
BARB0DBKORE
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
AshokMarutiGalande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG23010620220028875
|
01/06/2022
|
JAFAR BABULAL PATHAN
|
1809008WL004603
|
JAFAR BABULAL PATHAN
|
00045
|
BARB0KULDHA
|
768
|
768
|
Processed
|
04/06/2022
|
|
147684409
|
|
JAFARBABULALPATHAN
|
(000000)
|
|
3
|
KARJAT
|
MH-09-008-012-001/31623
(Kopardi)
|
1809008000NRG23010620220028877
|
01/06/2022
|
Abasaheb Manik Shinde
|
1809008WL004603
|
Abasaheb Manik Shinde
|
00045
|
BARB0KULDHA
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
147684409
|
|
AbasahebManikShinde
|
(000000)
|
|
4
|
KARJAT
|
MH-09-008-012-001/31646
(Kopardi)
|
1809008000NRG23010620220028878
|
01/06/2022
|
Bhusaheb Pandhrinath Sudrik
|
1809008WL004603
|
Bhusaheb Pandhrinath Sudrik
|
00045
|
BARB0KULDHA
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
147684409
|
|
BhusahebPandhrinathSudrik
|
(000000)
|
|
5
|
KARJAT
|
MH-09-008-012-001/3169
(Kopardi)
|
1809008000NRG23010620220028879
|
01/06/2022
|
Reshma Larif Pathan
|
1809008WL004603
|
Reshma Larif Pathan
|
00045
|
BARB0KULDHA
|
512
|
512
|
Processed
|
04/06/2022
|
|
147684409
|
|
ReshmaLarifPathan
|
(000000)
|
|
6
|
KARJAT
|
MH-09-008-058-001/155
(Pimpalwadi)
|
1809008000NRG23310520220028459
|
01/06/2022
|
Pravin ramdas Funde
|
1809008WL004532
|
Pravin ramdas Funde
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
PravinramdasFunde
|
(000000)
|
|
7
|
KARJAT
|
MH-09-008-058-001/283
(Pimpalwadi)
|
1809008000NRG23310520220028456
|
01/06/2022
|
Sakharbai Hambirav Janjire
|
1809008WL004531
|
Sakharbai Hambirav Janjire
|
00045
|
BARB0KULDHA
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
SakharbaiHambiravJanjire
|
(000000)
|
|
8
|
KARJAT
|
MH-09-008-080-001/241
(Ruigavhane)
|
1809008000NRG23310520220028725
|
01/06/2022
|
MANDA SUBHASH PAWAR
|
1809008WL004577
|
MANDA SUBHASH PAWAR
|
00045
|
BARB0KULDHA
|
1120
|
1120
|
Processed
|
04/06/2022
|
|
147684409
|
|
MANDASUBHASHPAWAR
|
(000000)
|
|
9
|
KARJAT
|
MH-09-008-080-001/241
(Ruigavhane)
|
1809008000NRG23310520220028726
|
01/06/2022
|
Sachin Subhash Pawar
|
1809008WL004577
|
Sachin Subhash Pawar
|
00045
|
BARB0KULDHA
|
1120
|
1120
|
Processed
|
04/06/2022
|
|
147684409
|
|
SachinSubhashPawar
|
(000000)
|
|
10
|
KARJAT
|
MH-09-008-080-001/241
(Ruigavhane)
|
1809008000NRG23310520220028724
|
01/06/2022
|
SUBHASH GANPAT PAWAR
|
1809008WL004577
|
SUBHASH GANPAT PAWAR
|
00045
|
BARB0KULDHA
|
1120
|
1120
|
Processed
|
04/06/2022
|
|
147684409
|
|
SUBHASHGANPATPAWAR
|
(000000)
|
|
11
|
KARJAT
|
MH-09-008-080-001/338
(Ruigavhane)
|
1809008000NRG23310520220028530
|
01/06/2022
|
Kalpana Gorkha Deshmukh
|
1809008WL004546
|
Kalpana Gorkha Deshmukh
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
KalpanaGorkhaDeshmukh
|
(000000)
|
|
12
|
KARJAT
|
MH-09-008-080-001/70
(Ruigavhane)
|
1809008000NRG23310520220028532
|
01/06/2022
|
Sundar Balbhim Karande
|
1809008WL004546
|
Sundar Balbhim Karande
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SundarBalbhimKarande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-014-001/295
(Kokangaon)
|
1809008000NRG23010620220029316
|
01/06/2022
|
Aruna Pandurang Chavhan
|
1809008WL004658
|
Aruna Pandurang Chavhan
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
ArunaPandurangChavhan
|
(000000)
|
|
14
|
KARJAT
|
MH-09-008-015-001/251
(Kaudane)
|
1809008000NRG23310520220028416
|
01/06/2022
|
Navnath Namdeo Jagdhane
|
1809008WL004525
|
Navnath Namdeo Jagdhane
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
NavnathNamdeoJagdhane
|
(000000)
|
|
15
|
KARJAT
|
MH-09-008-015-001/251
(Kaudane)
|
1809008000NRG23310520220028417
|
01/06/2022
|
Sarsabai Navanath Jagadhane
|
1809008WL004525
|
Sarsabai Navanath Jagadhane
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SarsabaiNavanathJagadhane
|
(000000)
|
|
16
|
KARJAT
|
MH-09-008-015-001/260
(Kaudane)
|
1809008000NRG23310520220028429
|
01/06/2022
|
SHITAL ANIL GANGAWNE
|
1809008WL004527
|
SHITAL ANIL GANGAWNE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SHITALANILGANGAWNE
|
(000000)
|
|
17
|
KARJAT
|
MH-09-008-015-001/420
(Kaudane)
|
1809008000NRG23310520220028414
|
01/06/2022
|
Ajay Popat Thorat
|
1809008WL004523
|
Ajay Popat Thorat
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
AjayPopatThorat
|
(000000)
|
|
18
|
KARJAT
|
MH-09-008-015-001/496
(Kaudane)
|
1809008000NRG23310520220028421
|
01/06/2022
|
ANITA SUDHAKAR SURYAWANSHI
|
1809008WL004525
|
ANITA SUDHAKAR SURYAWANSHI
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
ANITASUDHAKARSURYAWANSHI
|
(000000)
|
|
19
|
KARJAT
|
MH-09-008-015-001/522
(Kaudane)
|
1809008000NRG23310520220028422
|
01/06/2022
|
SARIKA RAJENDRA SURYAWANSHI
|
1809008WL004525
|
SARIKA RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
SARIKARAJENDRASURYAWANSHI
|
(000000)
|
|
20
|
KARJAT
|
MH-09-008-072-001/1698
(Mirajgaon)
|
1809008000NRG23310520220028541
|
01/06/2022
|
Chandrakant Somnath Salve
|
1809008WL004549
|
Chandrakant Somnath Salve
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
ChandrakantSomnathSalve
|
(000000)
|
|
21
|
KARJAT
|
MH-09-008-072-001/1698
(Mirajgaon)
|
1809008000NRG23310520220028543
|
01/06/2022
|
Swapnil Chandrakant Salve
|
1809008WL004549
|
Swapnil Chandrakant Salve
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SwapnilChandrakantSalve
|
(000000)
|
|
22
|
KARJAT
|
MH-09-008-072-001/1698
(Mirajgaon)
|
1809008000NRG23310520220028542
|
01/06/2022
|
Vishal Chandrakant Salve
|
1809008WL004549
|
Vishal Chandrakant Salve
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
VishalChandrakantSalve
|
(000000)
|
|
23
|
KARJAT
|
MH-09-008-072-001/1967
(Mirajgaon)
|
1809008000NRG23010620220028869
|
01/06/2022
|
Anjanabai Machhindar Bankar
|
1809008WL004601
|
Anjanabai Machhindar Bankar
|
00051
|
MAHB0000581
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
147684409
|
|
AnjanabaiMachhindarBankar
|
(000000)
|
|
24
|
KARJAT
|
MH-09-008-072-001/2034
(Mirajgaon)
|
1809008000NRG23310520220028547
|
01/06/2022
|
Balu Shahadev Bankar
|
1809008WL004550
|
Balu Shahadev Bankar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
BaluShahadevBankar
|
(000000)
|
|
25
|
KARJAT
|
MH-09-008-072-001/2034
(Mirajgaon)
|
1809008000NRG23310520220028548
|
01/06/2022
|
Kalidas Shahadev Bankar
|
1809008WL004550
|
Kalidas Shahadev Bankar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
KalidasShahadevBankar
|
(000000)
|
|
26
|
KARJAT
|
MH-09-008-072-001/2034
(Mirajgaon)
|
1809008000NRG23310520220028545
|
01/06/2022
|
Shahadeo Ganpat Bankar
|
1809008WL004550
|
Shahadeo Ganpat Bankar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
ShahadeoGanpatBankar
|
(000000)
|
|
27
|
KARJAT
|
MH-09-008-072-001/2034
(Mirajgaon)
|
1809008000NRG23310520220028546
|
01/06/2022
|
Shalan Shahadeo Bankar
|
1809008WL004550
|
Shalan Shahadeo Bankar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
ShalanShahadeoBankar
|
(000000)
|
|
28
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG23310520220028557
|
01/06/2022
|
Manisha Rahul Kolhe
|
1809008WL004553
|
Manisha Rahul Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
ManishaRahulKolhe
|
(000000)
|
|
29
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG23310520220028556
|
01/06/2022
|
Rahul Sarjerav kolhe
|
1809008WL004553
|
Rahul Sarjerav kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
RahulSarjeravkolhe
|
(000000)
|
|
30
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG23310520220028553
|
01/06/2022
|
SAMITA SARJERAO KOLHE
|
1809008WL004552
|
SAMITA SARJERAO KOLHE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SAMITASARJERAOKOLHE
|
(000000)
|
|
31
|
KARJAT
|
MH-09-008-072-001/2275
(Mirajgaon)
|
1809008000NRG23310520220028533
|
01/06/2022
|
Sangita Machhindra Lagas
|
1809008WL004547
|
Sangita Machhindra Lagas
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SangitaMachhindraLagas
|
(000000)
|
|
32
|
KARJAT
|
MH-09-008-072-001/2363
(Mirajgaon)
|
1809008000NRG23310520220028461
|
01/06/2022
|
abhjit Appasaheb GHodke
|
1809008WL004533
|
abhjit Appasaheb GHodke
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
abhjitAppasahebGHodke
|
(000000)
|
|
33
|
KARJAT
|
MH-09-008-072-001/2363
(Mirajgaon)
|
1809008000NRG23310520220028462
|
01/06/2022
|
Ruapali Abhijit Ghodake
|
1809008WL004533
|
Ruapali Abhijit Ghodake
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
RuapaliAbhijitGhodake
|
(000000)
|
|
34
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG23310520220028558
|
01/06/2022
|
Ramesh Baban Kolhe
|
1809008WL004553
|
Ramesh Baban Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
RameshBabanKolhe
|
(000000)
|
|
35
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG23310520220028559
|
01/06/2022
|
Shobha Ramesh Kolhe
|
1809008WL004553
|
Shobha Ramesh Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
ShobhaRameshKolhe
|
(000000)
|
|
36
|
KARJAT
|
MH-09-008-072-001/2485
(Mirajgaon)
|
1809008000NRG23310520220028464
|
01/06/2022
|
komal vasant gore
|
1809008WL004533
|
komal vasant gore
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
komalvasantgore
|
(000000)
|
|
37
|
KARJAT
|
MH-09-008-072-001/2485
(Mirajgaon)
|
1809008000NRG23310520220028463
|
01/06/2022
|
vasant subhash gore
|
1809008WL004533
|
vasant subhash gore
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
vasantsubhashgore
|
(000000)
|
|
38
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG23310520220028538
|
01/06/2022
|
Anuradha Sagar Bansode
|
1809008WL004548
|
Anuradha Sagar Bansode
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
AnuradhaSagarBansode
|
(000000)
|
|
39
|
KARJAT
|
MH-09-008-072-001/2706
(Mirajgaon)
|
1809008000NRG23310520220028537
|
01/06/2022
|
Sagar Ramdas Bansode
|
1809008WL004548
|
Sagar Ramdas Bansode
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SagarRamdasBansode
|
(000000)
|
|
40
|
KARJAT
|
MH-09-008-072-001/2754
(Mirajgaon)
|
1809008000NRG23310520220028554
|
01/06/2022
|
Baban Keru Kolhe
|
1809008WL004552
|
Baban Keru Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
BabanKeruKolhe
|
(000000)
|
|
41
|
KARJAT
|
MH-09-008-072-001/2754
(Mirajgaon)
|
1809008000NRG23310520220028555
|
01/06/2022
|
Chandrbhaga Baban Kolhe
|
1809008WL004552
|
Chandrbhaga Baban Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
ChandrbhagaBabanKolhe
|
(000000)
|
|
42
|
KARJAT
|
MH-09-008-072-001/2758
(Mirajgaon)
|
1809008000NRG23310520220028539
|
01/06/2022
|
Vijaya Sunil Pawar
|
1809008WL004548
|
Vijaya Sunil Pawar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
VijayaSunilPawar
|
(000000)
|
|
43
|
KARJAT
|
MH-09-008-072-001/2771
(Mirajgaon)
|
1809008000NRG23310520220028534
|
01/06/2022
|
Meera Sadashiv Londhe
|
1809008WL004547
|
Meera Sadashiv Londhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
MeeraSadashivLondhe
|
(000000)
|
|
44
|
KARJAT
|
MH-09-008-072-001/2771
(Mirajgaon)
|
1809008000NRG23310520220028535
|
01/06/2022
|
Vikas Sadashiv Londhe
|
1809008WL004547
|
Vikas Sadashiv Londhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
VikasSadashivLondhe
|
(000000)
|
|
45
|
KARJAT
|
MH-09-008-072-001/2954
(Mirajgaon)
|
1809008000NRG23310520220028544
|
01/06/2022
|
Reubai Soma Salve
|
1809008WL004549
|
Reubai Soma Salve
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
ReubaiSomaSalve
|
(000000)
|
|
46
|
KARJAT
|
MH-09-008-072-001/3327
(Mirajgaon)
|
1809008000NRG23310520220028540
|
01/06/2022
|
Nilesh Rajendra Salunke
|
1809008WL004548
|
Nilesh Rajendra Salunke
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
NileshRajendraSalunke
|
(000000)
|
|
47
|
KARJAT
|
MH-09-008-072-001/3328
(Mirajgaon)
|
1809008000NRG23310520220028550
|
01/06/2022
|
Pushpa Vitthal Pawar
|
1809008WL004551
|
Pushpa Vitthal Pawar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
PushpaVitthalPawar
|
(000000)
|
|
48
|
KARJAT
|
MH-09-008-072-001/3328
(Mirajgaon)
|
1809008000NRG23310520220028549
|
01/06/2022
|
Vitthal Dnyandev Pawar
|
1809008WL004551
|
Vitthal Dnyandev Pawar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
VitthalDnyandevPawar
|
(000000)
|
|
49
|
KARJAT
|
MH-09-008-072-001/3329
(Mirajgaon)
|
1809008000NRG23310520220028551
|
01/06/2022
|
Ashok Chotulal Chavhan
|
1809008WL004551
|
Ashok Chotulal Chavhan
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
AshokChotulalChavhan
|
(000000)
|
|
50
|
KARJAT
|
MH-09-008-072-001/3329
(Mirajgaon)
|
1809008000NRG23310520220028552
|
01/06/2022
|
Pinki Ashok Chavhan
|
1809008WL004551
|
Pinki Ashok Chavhan
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
PinkiAshokChavhan
|
(000000)
|
|
51
|
KARJAT
|
MH-09-008-072-001/384
(Mirajgaon)
|
1809008000NRG23010620220028872
|
01/06/2022
|
Anusaya Luxamn Bavadkar
|
1809008WL004601
|
Anusaya Luxamn Bavadkar
|
00051
|
MAHB0000581
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
147684409
|
|
AnusayaLuxamnBavadkar
|
(000000)
|
|
52
|
KARJAT
|
MH-09-008-072-001/384
(Mirajgaon)
|
1809008000NRG23010620220028873
|
01/06/2022
|
Vitthal Luxamn Bavdakar
|
1809008WL004601
|
Vitthal Luxamn Bavdakar
|
00051
|
MAHB0000581
|
1590
|
1590
|
Processed
|
04/06/2022
|
|
147684409
|
|
VitthalLuxamnBavdakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
53
|
KARJAT
|
MH-09-008-055-001/13
(Nimbodi)
|
1809008000NRG23310520220028849
|
01/06/2022
|
Mahesh Raghunath Shrigandhe
|
1809008WL004597
|
Mahesh Raghunath Shrigandhe
|
00051
|
MAHB0000776
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
MaheshRaghunathShrigandhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
54
|
KARJAT
|
MH-09-008-055-001/13
(Nimbodi)
|
1809008000NRG23310520220028850
|
01/06/2022
|
Raghunath Vishwanath Shrigande
|
1809008WL004597
|
Raghunath Vishwanath Shrigande
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
RaghunathVishwanathShrigande
|
(000000)
|
|
55
|
KARJAT
|
MH-09-008-055-001/141
(Nimbodi)
|
1809008000NRG23310520220028843
|
01/06/2022
|
TATYSAHESB KUNDALIK JAGDALE
|
1809008WL004596
|
TATYSAHESB KUNDALIK JAGDALE
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
TATYSAHESBKUNDALIKJAGDALE
|
(000000)
|
|
56
|
KARJAT
|
MH-09-008-055-001/177
(Nimbodi)
|
1809008000NRG23310520220028853
|
01/06/2022
|
Subhdra Balu Jagdale
|
1809008WL004597
|
Subhdra Balu Jagdale
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
SubhdraBaluJagdale
|
(000000)
|
|
57
|
KARJAT
|
MH-09-008-055-001/32
(Nimbodi)
|
1809008000NRG23310520220028856
|
01/06/2022
|
ALKA VINAYAK JEVE
|
1809008WL004598
|
ALKA VINAYAK JEVE
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
ALKAVINAYAKJEVE
|
(000000)
|
|
58
|
KARJAT
|
MH-09-008-055-001/32
(Nimbodi)
|
1809008000NRG23310520220028855
|
01/06/2022
|
Vinayak
|
1809008WL004598
|
Vinayak
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
Vinayak
|
(000000)
|
|
59
|
KARJAT
|
MH-09-008-055-001/370
(Nimbodi)
|
1809008000NRG23310520220028858
|
01/06/2022
|
Bayjabai Popat Jare
|
1809008WL004598
|
Bayjabai Popat Jare
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
BayjabaiPopatJare
|
(000000)
|
|
60
|
KARJAT
|
MH-09-008-055-001/370
(Nimbodi)
|
1809008000NRG23310520220028857
|
01/06/2022
|
Popat Mahadev Jeve
|
1809008WL004598
|
Popat Mahadev Jeve
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
PopatMahadevJeve
|
(000000)
|
|
61
|
KARJAT
|
MH-09-008-055-001/60
(Nimbodi)
|
1809008000NRG23310520220028845
|
01/06/2022
|
Navnath Shivaji Garad
|
1809008WL004596
|
Navnath Shivaji Garad
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
NavnathShivajiGarad
|
(000000)
|
|
62
|
KARJAT
|
MH-09-008-055-001/78
(Nimbodi)
|
1809008000NRG23310520220028859
|
01/06/2022
|
Satyashila Maruti Jeve
|
1809008WL004598
|
Satyashila Maruti Jeve
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
SatyashilaMarutiJeve
|
(000000)
|
|
63
|
KARJAT
|
MH-09-008-055-001/87
(Nimbodi)
|
1809008000NRG23310520220028860
|
01/06/2022
|
Laxman Bhanudas Ajabe
|
1809008WL004598
|
Laxman Bhanudas Ajabe
|
00051
|
MAHB0000931
|
1645
|
1645
|
Processed
|
04/06/2022
|
|
147684409
|
|
LaxmanBhanudasAjabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
64
|
KARJAT
|
MH-09-008-083-001/370
(Wadgaon Tanpuri)
|
1809008000NRG23310520220028561
|
01/06/2022
|
PRAKASH LAXMAN MANTRE
|
1809008WL004554
|
PRAKASH LAXMAN MANTRE
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
PRAKASHLAXMANMANTRE
|
(000000)
|
|
65
|
KARJAT
|
MH-09-008-083-001/410
(Wadgaon Tanpuri)
|
1809008000NRG23310520220028563
|
01/06/2022
|
Balasaheb Dashrath Veerkar
|
1809008WL004554
|
Balasaheb Dashrath Veerkar
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
BalasahebDashrathVeerkar
|
(000000)
|
|
66
|
KARJAT
|
MH-09-008-083-001/490
(Wadgaon Tanpuri)
|
1809008000NRG23310520220028564
|
01/06/2022
|
Pamabai Ankush Mhetre
|
1809008WL004555
|
Pamabai Ankush Mhetre
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
PamabaiAnkushMhetre
|
(000000)
|
|
67
|
KARJAT
|
MH-09-008-083-001/491
(Wadgaon Tanpuri)
|
1809008000NRG23310520220028565
|
01/06/2022
|
Hari Ankush Mhetre
|
1809008WL004555
|
Hari Ankush Mhetre
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
HariAnkushMhetre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
68
|
KARJAT
|
MH-09-008-025-001/1081
(Chapadgaon)
|
1809008000NRG23310520220028503
|
01/06/2022
|
SANTOSH BALBHIM SHINDE
|
1809008WL004540
|
SANTOSH BALBHIM SHINDE
|
00089
|
CBIN0282286
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
SANTOSHBALBHIMSHINDE
|
(000000)
|
|
69
|
KARJAT
|
MH-09-008-025-001/1131
(Chapadgaon)
|
1809008000NRG23310520220028504
|
01/06/2022
|
BALBHIM GULAB SHINDE
|
1809008WL004540
|
BALBHIM GULAB SHINDE
|
00089
|
CBIN0282286
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
BALBHIMGULABSHINDE
|
(000000)
|
|
70
|
KARJAT
|
MH-09-008-025-001/378
(Chapadgaon)
|
1809008000NRG23310520220028500
|
01/06/2022
|
Misal Subhadra Tukaram
|
1809008WL004539
|
Misal Subhadra Tukaram
|
00089
|
CBIN0282286
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
MisalSubhadraTukaram
|
(000000)
|
|
71
|
KARJAT
|
MH-09-008-025-001/378
(Chapadgaon)
|
1809008000NRG23310520220028499
|
01/06/2022
|
Misal Tukaram dadasaheb
|
1809008WL004539
|
Misal Tukaram dadasaheb
|
00089
|
CBIN0282286
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
MisalTukaramdadasaheb
|
(000000)
|
|
72
|
KARJAT
|
MH-09-008-025-001/876
(Chapadgaon)
|
1809008000NRG23310520220028502
|
01/06/2022
|
SWATI VISHWAS BHANDARE
|
1809008WL004539
|
SWATI VISHWAS BHANDARE
|
00089
|
CBIN0282286
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SWATIVISHWASBHANDARE
|
(000000)
|
|
73
|
KARJAT
|
MH-09-008-025-001/949
(Chapadgaon)
|
1809008000NRG23310520220028834
|
01/06/2022
|
Vandana Sachin Shinde
|
1809008WL004593
|
Vandana Sachin Shinde
|
00089
|
CBIN0282286
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
VandanaSachinShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
74
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG23310520220028435
|
01/06/2022
|
Girjabai Lala More
|
1809008WL004529
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
GirjabaiLalaMore
|
(000000)
|
|
75
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG23310520220028436
|
01/06/2022
|
Girjabai Lala More
|
1809008WL004529
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
GirjabaiLalaMore
|
(000000)
|
|
76
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG23310520220028433
|
01/06/2022
|
Tarabai Vitthal Thorat
|
1809008WL004528
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
TarabaiVitthalThorat
|
(000000)
|
|
77
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG23310520220028434
|
01/06/2022
|
Tarabai Vitthal Thorat
|
1809008WL004528
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
TarabaiVitthalThorat
|
(000000)
|
|
78
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG23310520220028437
|
01/06/2022
|
Suman Machhindra Desai
|
1809008WL004529
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SumanMachhindraDesai
|
(000000)
|
|
79
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG23310520220028438
|
01/06/2022
|
Suman Machhindra Desai
|
1809008WL004529
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SumanMachhindraDesai
|
(000000)
|
|
80
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG23310520220028439
|
01/06/2022
|
Sangita Sanjay Lashkar
|
1809008WL004529
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SangitaSanjayLashkar
|
(000000)
|
|
81
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG23310520220028440
|
01/06/2022
|
Sangita Sanjay Lashkar
|
1809008WL004529
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SangitaSanjayLashkar
|
(000000)
|
|
82
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG23310520220028441
|
01/06/2022
|
Jayshri Baburav Vitkar
|
1809008WL004529
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
JayshriBaburavVitkar
|
(000000)
|
|
83
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG23310520220028442
|
01/06/2022
|
Jayshri Baburav Vitkar
|
1809008WL004529
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
JayshriBaburavVitkar
|
(000000)
|
|
84
|
KARJAT
|
MH-09-008-088-001/611
(Siddhatek)
|
1809008000NRG23310520220028443
|
01/06/2022
|
Lata Santosh Pardeshi
|
1809008WL004529
|
Lata Santosh Pardeshi
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
LataSantoshPardeshi
|
(000000)
|
|
85
|
KARJAT
|
MH-09-008-088-001/611
(Siddhatek)
|
1809008000NRG23310520220028444
|
01/06/2022
|
Lata Santosh Pardeshi
|
1809008WL004529
|
Lata Santosh Pardeshi
|
00089
|
CBIN0282397
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
LataSantoshPardeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
86
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG23310520220028841
|
01/06/2022
|
Sumedh Gautam Salve
|
1809008WL004595
|
Sumedh Gautam Salve
|
00415
|
SBIN0000321
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SumedhGautamSalve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
87
|
KARJAT
|
MH-09-008-008-001/353
(Karpadi)
|
1809008000NRG23310520220028516
|
01/06/2022
|
Shubhangi Antosh Kambel
|
1809008WL004543
|
Shubhangi Antosh Kambel
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
ShubhangiAntoshKambel
|
(000000)
|
|
88
|
KARJAT
|
MH-09-008-013-001/1114
(Koregaon)
|
1809008000NRG23310520220028122
|
01/06/2022
|
Sachin Maruti Galande
|
1809008WL004468
|
Sachin Maruti Galande
|
00415
|
SBIN0005913
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
SachinMarutiGalande
|
(000000)
|
|
89
|
KARJAT
|
MH-09-008-015-001/217
(Kaudane)
|
1809008000NRG23310520220028412
|
01/06/2022
|
Rohidas Shivaji Gangawane
|
1809008WL004523
|
Rohidas Shivaji Gangawane
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
RohidasShivajiGangawane
|
(000000)
|
|
90
|
KARJAT
|
MH-09-008-058-001/648
(Pimpalwadi)
|
1809008000NRG23310520220028460
|
01/06/2022
|
Sonali Satywan Kambale
|
1809008WL004532
|
Sonali Satywan Kambale
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SonaliSatywanKambale
|
(000000)
|
|
91
|
KARJAT
|
MH-09-008-083-001/491
(Wadgaon Tanpuri)
|
1809008000NRG23310520220028566
|
01/06/2022
|
Vimal Hari Mhetre
|
1809008WL004555
|
Vimal Hari Mhetre
|
00415
|
SBIN0005913
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
VimalHariMhetre
|
(000000)
|
|
92
|
KARJAT
|
MH-09-008-083-001/493
(Wadgaon Tanpuri)
|
1809008000NRG23310520220028567
|
01/06/2022
|
Dyandev Lahu Mehtre
|
1809008WL004555
|
Dyandev Lahu Mehtre
|
00415
|
SBIN0005913
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
DyandevLahuMehtre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
93
|
KARJAT
|
MH-09-008-080-001/183
(Ruigavhane)
|
1809008000NRG23310520220028529
|
01/06/2022
|
Maruti Bhimrao Sabale
|
1809008WL004546
|
Maruti Bhimrao Sabale
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
MarutiBhimraoSabale
|
(000000)
|
|
94
|
KARJAT
|
MH-09-008-080-001/404
(Ruigavhane)
|
1809008000NRG23310520220028531
|
01/06/2022
|
Rani Snatosh Gaikwad
|
1809008WL004546
|
Rani Snatosh Gaikwad
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
RaniSnatoshGaikwad
|
(000000)
|
|
95
|
KARJAT
|
MH-09-008-083-001/370
(Wadgaon Tanpuri)
|
1809008000NRG23310520220028562
|
01/06/2022
|
Rani Prakash Mantre
|
1809008WL004554
|
Rani Prakash Mantre
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
RaniPrakashMantre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
96
|
KARJAT
|
MH-09-008-006-001/102
(Kangudwadi)
|
1809008000NRG23310520220028835
|
01/06/2022
|
Mahadev Appa Kangude
|
1809008WL004594
|
Mahadev Appa Kangude
|
00468
|
UBIN0536423
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
MahadevAppaKangude
|
(000000)
|
|
97
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG23310520220028839
|
01/06/2022
|
Gautam Kashinath Salve
|
1809008WL004595
|
Gautam Kashinath Salve
|
00468
|
UBIN0536423
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
GautamKashinathSalve
|
(000000)
|
|
98
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG23310520220028840
|
01/06/2022
|
Neetabai Gautam Salve
|
1809008WL004595
|
Neetabai Gautam Salve
|
00468
|
UBIN0536423
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
NeetabaiGautamSalve
|
(000000)
|
|
99
|
KARJAT
|
MH-09-008-006-001/290
(Kangudwadi)
|
1809008000NRG23310520220028842
|
01/06/2022
|
Sushil Gautam Salve
|
1809008WL004595
|
Sushil Gautam Salve
|
00468
|
UBIN0536423
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SushilGautamSalve
|
(000000)
|
|
100
|
KARJAT
|
MH-09-008-006-001/412
(Kangudwadi)
|
1809008000NRG23310520220028838
|
01/06/2022
|
Rupali Santosh Kangude
|
1809008WL004594
|
Rupali Santosh Kangude
|
00468
|
UBIN0536423
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
RupaliSantoshKangude
|
(000000)
|
|
101
|
KARJAT
|
MH-09-008-006-001/412
(Kangudwadi)
|
1809008000NRG23310520220028837
|
01/06/2022
|
Santosh Tukaram Kangudde
|
1809008WL004594
|
Santosh Tukaram Kangudde
|
00468
|
UBIN0536423
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
147684409
|
|
SantoshTukaramKangudde
|
(000000)
|
|
102
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG23310520220028472
|
01/06/2022
|
Ranjana Uttam Kamble
|
1809008WL004536
|
Ranjana Uttam Kamble
|
00468
|
UBIN0536423
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
RanjanaUttamKamble
|
(000000)
|
|
103
|
KARJAT
|
MH-09-008-008-001/459
(Karpadi)
|
1809008000NRG23310520220028473
|
01/06/2022
|
Ramdas Kerba Avachar
|
1809008WL004536
|
Ramdas Kerba Avachar
|
00468
|
UBIN0536423
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
RamdasKerbaAvachar
|
(000000)
|
|
104
|
KARJAT
|
MH-09-008-008-001/539
(Karpadi)
|
1809008000NRG23310520220028474
|
01/06/2022
|
Anita Sachin Kambale
|
1809008WL004536
|
Anita Sachin Kambale
|
00468
|
UBIN0536423
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
AnitaSachinKambale
|
(000000)
|
|
105
|
KARJAT
|
MH-09-008-008-001/540
(Karpadi)
|
1809008000NRG23310520220028475
|
01/06/2022
|
Shital Nitin Kambale
|
1809008WL004536
|
Shital Nitin Kambale
|
00468
|
UBIN0536423
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
ShitalNitinKambale
|
(000000)
|
|
106
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG23310520220028517
|
01/06/2022
|
Poonam Navnath Salunkhe
|
1809008WL004543
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
PoonamNavnathSalunkhe
|
(000000)
|
|
107
|
KARJAT
|
MH-09-008-008-001/618
(Karpadi)
|
1809008000NRG23310520220028518
|
01/06/2022
|
Swati Balasaheb Bhujbal
|
1809008WL004543
|
Swati Balasaheb Bhujbal
|
00468
|
UBIN0536423
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SwatiBalasahebBhujbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
108
|
KARJAT
|
MH-09-008-009-001/13
(Karmanwadi)
|
1809008000NRG23310520220028524
|
01/06/2022
|
Dada Dattu Saykar
|
1809008WL004545
|
Dada Dattu Saykar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
DadaDattuSaykar
|
(000000)
|
|
109
|
KARJAT
|
MH-09-008-009-001/133
(Karmanwadi)
|
1809008000NRG23310520220028525
|
01/06/2022
|
Akka Santosh Saykar
|
1809008WL004545
|
Akka Santosh Saykar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
AkkaSantoshSaykar
|
(000000)
|
|
110
|
KARJAT
|
MH-09-008-009-001/228
(Karmanwadi)
|
1809008000NRG23310520220028521
|
01/06/2022
|
vishal ganpat saykar
|
1809008WL004544
|
vishal ganpat saykar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
vishalganpatsaykar
|
(000000)
|
|
111
|
KARJAT
|
MH-09-008-009-001/253
(Karmanwadi)
|
1809008000NRG23310520220028527
|
01/06/2022
|
Manisha Ashok Saykar
|
1809008WL004545
|
Manisha Ashok Saykar
|
00468
|
UBIN0542687
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
147684409
|
|
ManishaAshokSaykar
|
(000000)
|
|
112
|
KARJAT
|
MH-09-008-009-001/355
(Karmanwadi)
|
1809008000NRG23310520220028522
|
01/06/2022
|
Sahebrav Tulshiram Punekar
|
1809008WL004544
|
Sahebrav Tulshiram Punekar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SahebravTulshiramPunekar
|
(000000)
|
|
113
|
KARJAT
|
MH-09-008-009-001/49
(Karmanwadi)
|
1809008000NRG23310520220028523
|
01/06/2022
|
Mainabai Subhash Punekar
|
1809008WL004544
|
Mainabai Subhash Punekar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
MainabaiSubhashPunekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
114
|
KARJAT
|
MH-09-008-050-001/44
(Nagamthan)
|
1809008000NRG23310520220028506
|
01/06/2022
|
Sangita Raghunath Shinde
|
1809008WL004541
|
Sangita Raghunath Shinde
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
SangitaRaghunathShinde
|
(000000)
|
|
115
|
KARJAT
|
MH-09-008-050-001/52
(Nagamthan)
|
1809008000NRG23310520220028512
|
01/06/2022
|
Anita Appasaheb Maharnavar
|
1809008WL004542
|
Anita Appasaheb Maharnavar
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147684409
|
|
AnitaAppasahebMaharnavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184177
|
184177
|
|
|
|
|
|
|
|