|
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-09-008-003-001/210
(Ambijalgaon)
|
1809008000NRG23171120220172069
|
18/11/2022
|
Navanth Dhanaje Nigale
|
1809008WL031517
|
Navanth Dhanaje Nigale
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
NavanthDhanajeNigale
|
(000000)
|
|
2
|
KARJAT
|
MH-09-008-003-001/332
(Ambijalgaon)
|
1809008000NRG23171120220172066
|
18/11/2022
|
Sushila Astik Bharati
|
1809008WL031516
|
Sushila Astik Bharati
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
SushilaAstikBharati
|
(000000)
|
|
3
|
KARJAT
|
MH-09-008-003-001/332
(Ambijalgaon)
|
1809008000NRG23171120220172068
|
18/11/2022
|
Vijay Astik Bharati
|
1809008WL031516
|
Vijay Astik Bharati
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VijayAstikBharati
|
(000000)
|
|
4
|
KARJAT
|
MH-09-008-003-001/332
(Ambijalgaon)
|
1809008000NRG23171120220172067
|
18/11/2022
|
Vikas Astik Bharati
|
1809008WL031516
|
Vikas Astik Bharati
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VikasAstikBharati
|
(000000)
|
|
5
|
KARJAT
|
MH-09-008-003-001/493
(Ambijalgaon)
|
1809008000NRG23171120220172075
|
18/11/2022
|
VIshal Bapu Gaykwae
|
1809008WL031520
|
VIshal Bapu Gaykwae
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VIshalBapuGaykwae
|
(000000)
|
|
6
|
KARJAT
|
MH-09-008-003-001/548
(Ambijalgaon)
|
1809008000NRG23171120220172073
|
18/11/2022
|
Puja Vinod Londhe
|
1809008WL031519
|
Puja Vinod Londhe
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
PujaVinodLondhe
|
(000000)
|
|
7
|
KARJAT
|
MH-09-008-003-001/562
(Ambijalgaon)
|
1809008000NRG23171120220172070
|
18/11/2022
|
Vilas Jalindr Nigale
|
1809008WL031517
|
Vilas Jalindr Nigale
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VilasJalindrNigale
|
(000000)
|
|
8
|
KARJAT
|
MH-09-008-003-001/579
(Ambijalgaon)
|
1809008000NRG23171120220172076
|
18/11/2022
|
Pravin Ramdas Adlinge
|
1809008WL031520
|
Pravin Ramdas Adlinge
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
PravinRamdasAdlinge
|
(000000)
|
|
9
|
KARJAT
|
MH-09-008-003-001/598
(Ambijalgaon)
|
1809008000NRG23171120220172074
|
18/11/2022
|
Shivaji Ekanath Londhe
|
1809008WL031519
|
Shivaji Ekanath Londhe
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
ShivajiEkanathLondhe
|
(000000)
|
|
10
|
KARJAT
|
MH-09-008-003-001/599
(Ambijalgaon)
|
1809008000NRG23171120220172077
|
18/11/2022
|
Pappu Subhash Nikat
|
1809008WL031520
|
Pappu Subhash Nikat
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
PappuSubhashNikat
|
(000000)
|
|
11
|
KARJAT
|
MH-09-008-003-001/778
(Ambijalgaon)
|
1809008000NRG23171120220172071
|
18/11/2022
|
Laxman Chimaji Nigholi
|
1809008WL031517
|
Laxman Chimaji Nigholi
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
LaxmanChimajiNigholi
|
(000000)
|
|
12
|
KARJAT
|
MH-09-008-003-001/8
(Ambijalgaon)
|
1809008000NRG23171120220172078
|
18/11/2022
|
Ganesh Ankush Nikat
|
1809008WL031520
|
Ganesh Ankush Nikat
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
GaneshAnkushNikat
|
(000000)
|
|
13
|
KARJAT
|
MH-09-008-071-001/914
(Mlangi)
|
1809008000NRG23171120220172100
|
18/11/2022
|
DIPALI NITIN WAGHMARE
|
1809008WL031528
|
DIPALI NITIN WAGHMARE
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
DIPALINITINWAGHMARE
|
(000000)
|
|
14
|
KARJAT
|
MH-09-008-071-001/929
(Mlangi)
|
1809008000NRG23171120220172041
|
18/11/2022
|
Jaydip Shashikant Jagtap
|
1809008WL031508
|
Jaydip Shashikant Jagtap
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
JaydipShashikantJagtap
|
(000000)
|
|
15
|
KARJAT
|
MH-09-008-071-001/929
(Mlangi)
|
1809008000NRG23171120220172042
|
18/11/2022
|
Vijaydip Shashikant Jagtap
|
1809008WL031508
|
Vijaydip Shashikant Jagtap
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VijaydipShashikantJagtap
|
(000000)
|
|
16
|
KARJAT
|
MH-09-008-071-001/937
(Mlangi)
|
1809008000NRG23171120220172037
|
18/11/2022
|
MILIND ANGAT BAGWAN
|
1809008WL031507
|
MILIND ANGAT BAGWAN
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
MILINDANGATBAGWAN
|
(000000)
|
|
17
|
KARJAT
|
MH-09-008-071-001/947
(Mlangi)
|
1809008000NRG23171120220172033
|
18/11/2022
|
SACHIN AKRUR WAGHMARE
|
1809008WL031506
|
SACHIN AKRUR WAGHMARE
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
SACHINAKRURWAGHMARE
|
(000000)
|
|
18
|
KARJAT
|
MH-09-008-071-002/1015
(Mlangi)
|
1809008000NRG23171120220172038
|
18/11/2022
|
Ganesh Bapu Dombale
|
1809008WL031507
|
Ganesh Bapu Dombale
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
GaneshBapuDombale
|
(000000)
|
|
19
|
KARJAT
|
MH-09-008-071-002/1015
(Mlangi)
|
1809008000NRG23171120220172039
|
18/11/2022
|
Kalinda Ganesh Dombale
|
1809008WL031507
|
Kalinda Ganesh Dombale
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
KalindaGaneshDombale
|
(000000)
|
|
20
|
KARJAT
|
MH-09-008-071-002/128
(Mlangi)
|
1809008000NRG23171120220172101
|
18/11/2022
|
Mira Rajendra Waghmare
|
1809008WL031528
|
Mira Rajendra Waghmare
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
MiraRajendraWaghmare
|
(000000)
|
|
21
|
KARJAT
|
MH-09-008-071-002/147
(Mlangi)
|
1809008000NRG23171120220172043
|
18/11/2022
|
Rajendra Devidas Jagtap
|
1809008WL031508
|
Rajendra Devidas Jagtap
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
RajendraDevidasJagtap
|
(000000)
|
|
22
|
KARJAT
|
MH-09-008-071-002/147
(Mlangi)
|
1809008000NRG23171120220172044
|
18/11/2022
|
Vaishali Rajendra Jagtap
|
1809008WL031508
|
Vaishali Rajendra Jagtap
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VaishaliRajendraJagtap
|
(000000)
|
|
23
|
KARJAT
|
MH-09-008-071-002/156
(Mlangi)
|
1809008000NRG23171120220172102
|
18/11/2022
|
Sima Nana Waghmare
|
1809008WL031528
|
Sima Nana Waghmare
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
SimaNanaWaghmare
|
(000000)
|
|
24
|
KARJAT
|
MH-09-008-071-002/17
(Mlangi)
|
1809008000NRG23171120220172036
|
18/11/2022
|
Karishma Suraj Arsul
|
1809008WL031506
|
Karishma Suraj Arsul
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
KarishmaSurajArsul
|
(000000)
|
|
25
|
KARJAT
|
MH-09-008-071-002/17
(Mlangi)
|
1809008000NRG23171120220172035
|
18/11/2022
|
Suraj Chandrakant Arsul
|
1809008WL031506
|
Suraj Chandrakant Arsul
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
SurajChandrakantArsul
|
(000000)
|
|
26
|
KARJAT
|
MH-09-008-071-002/34
(Mlangi)
|
1809008000NRG23171120220172104
|
18/11/2022
|
Aruna Angad Waghmare
|
1809008WL031528
|
Aruna Angad Waghmare
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
ArunaAngadWaghmare
|
(000000)
|
|
27
|
KARJAT
|
MH-09-008-071-002/825
(Mlangi)
|
1809008000NRG23171120220172048
|
18/11/2022
|
HANUMANT VASANT JAGTAP
|
1809008WL031509
|
HANUMANT VASANT JAGTAP
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
HANUMANTVASANTJAGTAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
28
|
KARJAT
|
MH-09-008-001-001/52
(Alsunde)
|
1809008000NRG23171120220172064
|
18/11/2022
|
Anjana Suresh Barkade
|
1809008WL031515
|
Anjana Suresh Barkade
|
00045
|
BARB0DBKORE
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
AnjanaSureshBarkade
|
(000000)
|
|
29
|
KARJAT
|
MH-09-008-001-001/931
(Alsunde)
|
1809008000NRG23171120220172050
|
18/11/2022
|
Dinkar Kisan Parse
|
1809008WL031510
|
Dinkar Kisan Parse
|
00045
|
BARB0DBKORE
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
DinkarKisanParse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-044-001/573
(Dorgaon)
|
1809008000NRG23171120220172170
|
18/11/2022
|
Asha dattu Mhetre
|
1809008WL031543
|
Asha dattu Mhetre
|
00045
|
BARB0KULDHA
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
AshadattuMhetre
|
(000000)
|
|
31
|
KARJAT
|
MH-09-008-079-001/105
(Rakeshwadi Kh.)
|
1809008000NRG23171120220172139
|
18/11/2022
|
Nanadabai Sambhaji Kopnar
|
1809008WL031534
|
Nanadabai Sambhaji Kopnar
|
00045
|
BARB0KULDHA
|
1024
|
1024
|
Processed
|
25/11/2022
|
|
398884588
|
|
NanadabaiSambhajiKopnar
|
(000000)
|
|
32
|
KARJAT
|
MH-09-008-079-001/152
(Rakeshwadi Kh.)
|
1809008000NRG23171120220172131
|
18/11/2022
|
Chagunabai Dhondiba Karande
|
1809008WL031532
|
Chagunabai Dhondiba Karande
|
00045
|
BARB0KULDHA
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
ChagunabaiDhondibaKarande
|
(000000)
|
|
33
|
KARJAT
|
MH-09-008-079-001/22
(Rakeshwadi Kh.)
|
1809008000NRG23171120220172140
|
18/11/2022
|
Rajabai Popat Koradkar
|
1809008WL031534
|
Rajabai Popat Koradkar
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
RajabaiPopatKoradkar
|
(000000)
|
|
34
|
KARJAT
|
MH-09-008-079-001/49
(Rakeshwadi Kh.)
|
1809008000NRG23171120220172141
|
18/11/2022
|
Hamida Lala Shaikh
|
1809008WL031534
|
Hamida Lala Shaikh
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
HamidaLalaShaikh
|
(000000)
|
|
35
|
KARJAT
|
MH-09-008-079-001/53
(Rakeshwadi Kh.)
|
1809008000NRG23171120220172142
|
18/11/2022
|
Laxmibai Tulshiram Kopanar
|
1809008WL031534
|
Laxmibai Tulshiram Kopanar
|
00045
|
BARB0KULDHA
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
LaxmibaiTulshiramKopanar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
36
|
KARJAT
|
MH-09-008-038-001/104
(Tikhi)
|
1809008000NRG23171120220172014
|
18/11/2022
|
Ranjana Shantilal Kharpude
|
1809008WL031500
|
Ranjana Shantilal Kharpude
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
RanjanaShantilalKharpude
|
(000000)
|
|
37
|
KARJAT
|
MH-09-008-038-001/104
(Tikhi)
|
1809008000NRG23171120220172013
|
18/11/2022
|
Shantilal Limbaji Kharpude
|
1809008WL031500
|
Shantilal Limbaji Kharpude
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
ShantilalLimbajiKharpude
|
(000000)
|
|
38
|
KARJAT
|
MH-09-008-038-001/11
(Tikhi)
|
1809008000NRG23171120220172015
|
18/11/2022
|
Bhausaheb Shipathi Korade
|
1809008WL031501
|
Bhausaheb Shipathi Korade
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
BhausahebShipathiKorade
|
(000000)
|
|
39
|
KARJAT
|
MH-09-008-038-001/20
(Tikhi)
|
1809008000NRG23171120220172010
|
18/11/2022
|
Arun Baburav Dalvi
|
1809008WL031499
|
Arun Baburav Dalvi
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
ArunBaburavDalvi
|
(000000)
|
|
40
|
KARJAT
|
MH-09-008-038-001/97
(Tikhi)
|
1809008000NRG23171120220172018
|
18/11/2022
|
Janabai Sakharam Dalvi
|
1809008WL031501
|
Janabai Sakharam Dalvi
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
JanabaiSakharamDalvi
|
(000000)
|
|
41
|
KARJAT
|
MH-09-008-041-001/3
(Thorgaon)
|
1809008000NRG23171120220172082
|
18/11/2022
|
RESHMA RAMA SHINDE
|
1809008WL031522
|
RESHMA RAMA SHINDE
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
RESHMARAMASHINDE
|
(000000)
|
|
42
|
KARJAT
|
MH-09-008-041-001/805
(Thorgaon)
|
1809008000NRG23171120220172087
|
18/11/2022
|
Satish Subhash Valake
|
1809008WL031524
|
Satish Subhash Valake
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
SatishSubhashValake
|
(000000)
|
|
43
|
KARJAT
|
MH-09-008-041-001/805
(Thorgaon)
|
1809008000NRG23171120220172088
|
18/11/2022
|
Vidya Satish Valake
|
1809008WL031524
|
Vidya Satish Valake
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
VidyaSatishValake
|
(000000)
|
|
44
|
KARJAT
|
MH-09-008-049-001/191
(Nagalwadi)
|
1809008000NRG23171120220172219
|
18/11/2022
|
Ashok Jagnnath Sakat
|
1809008WL031556
|
Ashok Jagnnath Sakat
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
AshokJagnnathSakat
|
(000000)
|
|
45
|
KARJAT
|
MH-09-008-049-001/191
(Nagalwadi)
|
1809008000NRG23171120220172218
|
18/11/2022
|
Sangita Ashok Sakat
|
1809008WL031556
|
Sangita Ashok Sakat
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
SangitaAshokSakat
|
(000000)
|
|
46
|
KARJAT
|
MH-09-008-049-001/374
(Nagalwadi)
|
1809008000NRG23171120220172221
|
18/11/2022
|
Sarika Kantilal Dadar
|
1809008WL031556
|
Sarika Kantilal Dadar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
SarikaKantilalDadar
|
(000000)
|
|
47
|
KARJAT
|
MH-09-008-049-001/74
(Nagalwadi)
|
1809008000NRG23171120220172212
|
18/11/2022
|
Rahul Haribhau Kawale
|
1809008WL031554
|
Rahul Haribhau Kawale
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
RahulHaribhauKawale
|
(000000)
|
|
48
|
KARJAT
|
MH-09-008-049-001/74
(Nagalwadi)
|
1809008000NRG23171120220172213
|
18/11/2022
|
Varsha Rahul Kawale
|
1809008WL031554
|
Varsha Rahul Kawale
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
VarshaRahulKawale
|
(000000)
|
|
49
|
KARJAT
|
MH-09-008-049-001/810
(Nagalwadi)
|
1809008000NRG23171120220172214
|
18/11/2022
|
Raju Ajinath Dadar
|
1809008WL031555
|
Raju Ajinath Dadar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
RajuAjinathDadar
|
(000000)
|
|
50
|
KARJAT
|
MH-09-008-049-001/810
(Nagalwadi)
|
1809008000NRG23171120220172215
|
18/11/2022
|
Rukmini Raju Dadar
|
1809008WL031555
|
Rukmini Raju Dadar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
RukminiRajuDadar
|
(000000)
|
|
51
|
KARJAT
|
MH-09-008-063-001/440
(Babhulgaon Khalsa)
|
1809008000NRG23171120220172031
|
18/11/2022
|
Vaishali Rajendra Kambale
|
1809008WL031505
|
Vaishali Rajendra Kambale
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VaishaliRajendraKambale
|
(000000)
|
|
52
|
KARJAT
|
MH-09-008-063-001/681
(Babhulgaon Khalsa)
|
1809008000NRG23171120220172032
|
18/11/2022
|
Nitesh Navnath Kambale
|
1809008WL031505
|
Nitesh Navnath Kambale
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
NiteshNavnathKambale
|
(000000)
|
|
53
|
KARJAT
|
MH-09-008-076-001/268
(Ratejan)
|
1809008000NRG23171120220172217
|
18/11/2022
|
Anita Kantilal Sakat
|
1809008WL031555
|
Anita Kantilal Sakat
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
AnitaKantilalSakat
|
(000000)
|
|
54
|
KARJAT
|
MH-09-008-076-001/268
(Ratejan)
|
1809008000NRG23171120220172216
|
18/11/2022
|
Kantilal Dagadu Sakat
|
1809008WL031555
|
Kantilal Dagadu Sakat
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
KantilalDagaduSakat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
55
|
KARJAT
|
MH-09-008-038-001/14
(Tikhi)
|
1809008000NRG23171120220172021
|
18/11/2022
|
JIJABAI YSHWANT ADSUL
|
1809008WL031502
|
JIJABAI YSHWANT ADSUL
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
JIJABAIYSHWANTADSUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
56
|
KARJAT
|
MH-09-008-044-001/1044
(Dorgaon)
|
1809008000NRG23171120220172195
|
18/11/2022
|
Jagadish Narayan Shinde
|
1809008WL031550
|
Jagadish Narayan Shinde
|
00051
|
MAHB0001409
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
JagadishNarayanShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
57
|
KARJAT
|
MH-09-008-044-001/573
(Dorgaon)
|
1809008000NRG23171120220172171
|
18/11/2022
|
Akash Dattu Metre
|
1809008WL031543
|
Akash Dattu Metre
|
00051
|
MAHB0001619
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
AkashDattuMetre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
58
|
KARJAT
|
MH-09-008-001-001/1039
(Alsunde)
|
1809008000NRG23171120220172059
|
18/11/2022
|
Lakhan Popat Parse
|
1809008WL031514
|
Lakhan Popat Parse
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
LakhanPopatParse
|
(000000)
|
|
59
|
KARJAT
|
MH-09-008-001-001/262
(Alsunde)
|
1809008000NRG23171120220172061
|
18/11/2022
|
Aruna Eknath Parase
|
1809008WL031514
|
Aruna Eknath Parase
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
ArunaEknathParase
|
(000000)
|
|
60
|
KARJAT
|
MH-09-008-001-001/985
(Alsunde)
|
1809008000NRG23171120220172054
|
18/11/2022
|
MINA DATTATRAY PARASE
|
1809008WL031512
|
MINA DATTATRAY PARASE
|
00415
|
SBIN0005913
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
MINADATTATRAYPARASE
|
(000000)
|
|
61
|
KARJAT
|
MH-09-008-044-001/48
(Dorgaon)
|
1809008000NRG23171120220172182
|
18/11/2022
|
Bebinanda Vishnu Jaybhay
|
1809008WL031545
|
Bebinanda Vishnu Jaybhay
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
BebinandaVishnuJaybhay
|
(000000)
|
|
62
|
KARJAT
|
MH-09-008-044-001/702
(Dorgaon)
|
1809008000NRG23171120220172147
|
18/11/2022
|
SUJATA BALASAHEB BHAGAT
|
1809008WL031536
|
SUJATA BALASAHEB BHAGAT
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
SUJATABALASAHEBBHAGAT
|
(000000)
|
|
63
|
KARJAT
|
MH-09-008-044-001/737
(Dorgaon)
|
1809008000NRG23171120220172148
|
18/11/2022
|
Anita Ramesh Jaybhay
|
1809008WL031536
|
Anita Ramesh Jaybhay
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
AnitaRameshJaybhay
|
(000000)
|
|
64
|
KARJAT
|
MH-09-008-044-001/794
(Dorgaon)
|
1809008000NRG23171120220172176
|
18/11/2022
|
rakhi Somnath Kendale
|
1809008WL031544
|
rakhi Somnath Kendale
|
00415
|
SBIN0005913
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
rakhiSomnathKendale
|
(000000)
|
|
65
|
KARJAT
|
MH-09-008-044-001/881
(Dorgaon)
|
1809008000NRG23171120220172164
|
18/11/2022
|
Jyasri Dipak Dhandekar
|
1809008WL031541
|
Jyasri Dipak Dhandekar
|
00415
|
SBIN0005913
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
JyasriDipakDhandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
66
|
KARJAT
|
MH-09-008-001-001/1096
(Alsunde)
|
1809008000NRG23171120220172055
|
18/11/2022
|
SACHIN BHANUDAS MANE
|
1809008WL031513
|
SACHIN BHANUDAS MANE
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
SACHINBHANUDASMANE
|
(000000)
|
|
67
|
KARJAT
|
MH-09-008-001-001/35
(Alsunde)
|
1809008000NRG23171120220172057
|
18/11/2022
|
Asha Popat Parase
|
1809008WL031513
|
Asha Popat Parase
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
AshaPopatParase
|
(000000)
|
|
68
|
KARJAT
|
MH-09-008-001-001/35
(Alsunde)
|
1809008000NRG23171120220172056
|
18/11/2022
|
POPAT LAXMAN PARASE
|
1809008WL031513
|
POPAT LAXMAN PARASE
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
POPATLAXMANPARASE
|
(000000)
|
|
69
|
KARJAT
|
MH-09-008-001-001/52
(Alsunde)
|
1809008000NRG23171120220172063
|
18/11/2022
|
Suresh Tukaram Barkade
|
1809008WL031515
|
Suresh Tukaram Barkade
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
SureshTukaramBarkade
|
(000000)
|
|
70
|
KARJAT
|
MH-09-008-001-001/826
(Alsunde)
|
1809008000NRG23171120220172049
|
18/11/2022
|
Kasturi Ankush Pitekar
|
1809008WL031510
|
Kasturi Ankush Pitekar
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
KasturiAnkushPitekar
|
(000000)
|
|
71
|
KARJAT
|
MH-09-008-001-001/939
(Alsunde)
|
1809008000NRG23171120220172052
|
18/11/2022
|
Somnath Dinkar Parse
|
1809008WL031511
|
Somnath Dinkar Parse
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
SomnathDinkarParse
|
(000000)
|
|
72
|
KARJAT
|
MH-09-008-044-001/1032
(Dorgaon)
|
1809008000NRG23171120220172181
|
18/11/2022
|
jamil Jalil Shekh
|
1809008WL031545
|
jamil Jalil Shekh
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
jamilJalilShekh
|
(000000)
|
|
73
|
KARJAT
|
MH-09-008-044-001/1044
(Dorgaon)
|
1809008000NRG23171120220172196
|
18/11/2022
|
Swati Jagdish Shinde
|
1809008WL031550
|
Swati Jagdish Shinde
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
SwatiJagdishShinde
|
(000000)
|
|
74
|
KARJAT
|
MH-09-008-044-001/1173
(Dorgaon)
|
1809008000NRG23171120220172187
|
18/11/2022
|
Jaya Balu Kamble
|
1809008WL031547
|
Jaya Balu Kamble
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
JayaBaluKamble
|
(000000)
|
|
75
|
KARJAT
|
MH-09-008-044-001/1198
(Dorgaon)
|
1809008000NRG23171120220172143
|
18/11/2022
|
Chaitrali Satej Kendale
|
1809008WL031535
|
Chaitrali Satej Kendale
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
ChaitraliSatejKendale
|
(000000)
|
|
76
|
KARJAT
|
MH-09-008-044-001/206
(Dorgaon)
|
1809008000NRG23171120220172151
|
18/11/2022
|
Nandaram Bhanudas Ghodke
|
1809008WL031538
|
Nandaram Bhanudas Ghodke
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
NandaramBhanudasGhodke
|
(000000)
|
|
77
|
KARJAT
|
MH-09-008-044-001/219
(Dorgaon)
|
1809008000NRG23171120220172157
|
18/11/2022
|
TANAJI RAMESH BHAGAT
|
1809008WL031540
|
TANAJI RAMESH BHAGAT
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
TANAJIRAMESHBHAGAT
|
(000000)
|
|
78
|
KARJAT
|
MH-09-008-044-001/220
(Dorgaon)
|
1809008000NRG23171120220172146
|
18/11/2022
|
ASHWINI SOMNATH BHAGAT
|
1809008WL031536
|
ASHWINI SOMNATH BHAGAT
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
ASHWINISOMNATHBHAGAT
|
(000000)
|
|
79
|
KARJAT
|
MH-09-008-044-001/284
(Dorgaon)
|
1809008000NRG23171120220172173
|
18/11/2022
|
Mangal Maruti Shinde
|
1809008WL031544
|
Mangal Maruti Shinde
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
MangalMarutiShinde
|
(000000)
|
|
80
|
KARJAT
|
MH-09-008-044-001/384
(Dorgaon)
|
1809008000NRG23171120220172193
|
18/11/2022
|
Alaka Mahadev Pandit
|
1809008WL031549
|
Alaka Mahadev Pandit
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
AlakaMahadevPandit
|
(000000)
|
|
81
|
KARJAT
|
MH-09-008-044-001/440
(Dorgaon)
|
1809008000NRG23171120220172174
|
18/11/2022
|
PADMINI BHIVA KHARAT
|
1809008WL031544
|
PADMINI BHIVA KHARAT
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
PADMINIBHIVAKHARAT
|
(000000)
|
|
82
|
KARJAT
|
MH-09-008-044-001/463
(Dorgaon)
|
1809008000NRG23171120220172175
|
18/11/2022
|
Jayshri Raosaheb Kendale
|
1809008WL031544
|
Jayshri Raosaheb Kendale
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
JayshriRaosahebKendale
|
(000000)
|
|
83
|
KARJAT
|
MH-09-008-044-001/48
(Dorgaon)
|
1809008000NRG23171120220172191
|
18/11/2022
|
ROHINI Vishnu Jaybhay
|
1809008WL031548
|
ROHINI Vishnu Jaybhay
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
ROHINIVishnuJaybhay
|
(000000)
|
|
84
|
KARJAT
|
MH-09-008-044-001/48
(Dorgaon)
|
1809008000NRG23171120220172158
|
18/11/2022
|
SUBHAM Vishnu Jaybhay
|
1809008WL031540
|
SUBHAM Vishnu Jaybhay
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
SUBHAMVishnuJaybhay
|
(000000)
|
|
85
|
KARJAT
|
MH-09-008-044-001/483
(Dorgaon)
|
1809008000NRG23171120220172188
|
18/11/2022
|
Kailash Ranganth Pawar
|
1809008WL031547
|
Kailash Ranganth Pawar
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
KailashRanganthPawar
|
(000000)
|
|
86
|
KARJAT
|
MH-09-008-044-001/500
(Dorgaon)
|
1809008000NRG23171120220172189
|
18/11/2022
|
Janabai Limbaji Adhav
|
1809008WL031547
|
Janabai Limbaji Adhav
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
JanabaiLimbajiAdhav
|
(000000)
|
|
87
|
KARJAT
|
MH-09-008-044-001/550
(Dorgaon)
|
1809008000NRG23171120220172184
|
18/11/2022
|
Jagnnath Maruthi Adhav
|
1809008WL031545
|
Jagnnath Maruthi Adhav
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
JagnnathMaruthiAdhav
|
(000000)
|
|
88
|
KARJAT
|
MH-09-008-044-001/573
(Dorgaon)
|
1809008000NRG23171120220172169
|
18/11/2022
|
Datta bhagwan Metre
|
1809008WL031543
|
Datta bhagwan Metre
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
DattabhagwanMetre
|
(000000)
|
|
89
|
KARJAT
|
MH-09-008-044-001/573
(Dorgaon)
|
1809008000NRG23171120220172172
|
18/11/2022
|
Kiran Datti Mhetre
|
1809008WL031543
|
Kiran Datti Mhetre
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
KiranDattiMhetre
|
(000000)
|
|
90
|
KARJAT
|
MH-09-008-044-001/58
(Dorgaon)
|
1809008000NRG23171120220172203
|
18/11/2022
|
Ashok shnkar dhande
|
1809008WL031552
|
Ashok shnkar dhande
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
Ashokshnkardhande
|
(000000)
|
|
91
|
KARJAT
|
MH-09-008-044-001/58
(Dorgaon)
|
1809008000NRG23171120220172202
|
18/11/2022
|
Rupali Tatya Dhande
|
1809008WL031552
|
Rupali Tatya Dhande
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
RupaliTatyaDhande
|
(000000)
|
|
92
|
KARJAT
|
MH-09-008-044-001/58
(Dorgaon)
|
1809008000NRG23171120220172201
|
18/11/2022
|
Tatya Shnkar Dhande
|
1809008WL031552
|
Tatya Shnkar Dhande
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
TatyaShnkarDhande
|
(000000)
|
|
93
|
KARJAT
|
MH-09-008-044-001/61
(Dorgaon)
|
1809008000NRG23171120220172161
|
18/11/2022
|
Ambadas Mariba Satav
|
1809008WL031541
|
Ambadas Mariba Satav
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
AmbadasMaribaSatav
|
(000000)
|
|
94
|
KARJAT
|
MH-09-008-044-001/766
(Dorgaon)
|
1809008000NRG23171120220172144
|
18/11/2022
|
Ganesh Mahadev Pandit
|
1809008WL031535
|
Ganesh Mahadev Pandit
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
GaneshMahadevPandit
|
(000000)
|
|
95
|
KARJAT
|
MH-09-008-044-001/779
(Dorgaon)
|
1809008000NRG23171120220172152
|
18/11/2022
|
NAMDEV BHASKAR PRADHAN
|
1809008WL031538
|
NAMDEV BHASKAR PRADHAN
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
NAMDEVBHASKARPRADHAN
|
(000000)
|
|
96
|
KARJAT
|
MH-09-008-044-001/779
(Dorgaon)
|
1809008000NRG23171120220172153
|
18/11/2022
|
NITA NAMDEV PRADHAN
|
1809008WL031538
|
NITA NAMDEV PRADHAN
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
NITANAMDEVPRADHAN
|
(000000)
|
|
97
|
KARJAT
|
MH-09-008-044-001/789
(Dorgaon)
|
1809008000NRG23171120220172168
|
18/11/2022
|
Amol Kantilal Kendale
|
1809008WL031542
|
Amol Kantilal Kendale
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
AmolKantilalKendale
|
(000000)
|
|
98
|
KARJAT
|
MH-09-008-044-001/789
(Dorgaon)
|
1809008000NRG23171120220172167
|
18/11/2022
|
Balu Kantilal Kendale
|
1809008WL031542
|
Balu Kantilal Kendale
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
BaluKantilalKendale
|
(000000)
|
|
99
|
KARJAT
|
MH-09-008-044-001/789
(Dorgaon)
|
1809008000NRG23171120220172166
|
18/11/2022
|
Dada Kantilal Kendale
|
1809008WL031542
|
Dada Kantilal Kendale
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
DadaKantilalKendale
|
(000000)
|
|
100
|
KARJAT
|
MH-09-008-044-001/789
(Dorgaon)
|
1809008000NRG23171120220172165
|
18/11/2022
|
Kantilal Bhagwan Kendale
|
1809008WL031542
|
Kantilal Bhagwan Kendale
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
KantilalBhagwanKendale
|
(000000)
|
|
101
|
KARJAT
|
MH-09-008-044-001/845
(Dorgaon)
|
1809008000NRG23171120220172162
|
18/11/2022
|
Vikas Devidas Satav
|
1809008WL031541
|
Vikas Devidas Satav
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VikasDevidasSatav
|
(000000)
|
|
102
|
KARJAT
|
MH-09-008-044-001/859
(Dorgaon)
|
1809008000NRG23171120220172160
|
18/11/2022
|
Surekha Vijay Kulthe
|
1809008WL031540
|
Surekha Vijay Kulthe
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
SurekhaVijayKulthe
|
(000000)
|
|
103
|
KARJAT
|
MH-09-008-044-001/859
(Dorgaon)
|
1809008000NRG23171120220172159
|
18/11/2022
|
Vijay Ramdas Kulthe
|
1809008WL031540
|
Vijay Ramdas Kulthe
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
VijayRamdasKulthe
|
(000000)
|
|
104
|
KARJAT
|
MH-09-008-044-001/87
(Dorgaon)
|
1809008000NRG23171120220172204
|
18/11/2022
|
Manisha Somnath Adhav
|
1809008WL031552
|
Manisha Somnath Adhav
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
ManishaSomnathAdhav
|
(000000)
|
|
105
|
KARJAT
|
MH-09-008-044-001/881
(Dorgaon)
|
1809008000NRG23171120220172163
|
18/11/2022
|
Deepak Ramdas Dhandekar
|
1809008WL031541
|
Deepak Ramdas Dhandekar
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
DeepakRamdasDhandekar
|
(000000)
|
|
106
|
KARJAT
|
MH-09-008-044-001/889
(Dorgaon)
|
1809008000NRG23171120220172190
|
18/11/2022
|
BALU RAMA HAREL
|
1809008WL031547
|
BALU RAMA HAREL
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
BALURAMAHAREL
|
(000000)
|
|
107
|
KARJAT
|
MH-09-008-044-001/916
(Dorgaon)
|
1809008000NRG23171120220172194
|
18/11/2022
|
Balu Laxman Nimbalkar
|
1809008WL031549
|
Balu Laxman Nimbalkar
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398884588
|
|
BaluLaxmanNimbalkar
|
(000000)
|
|
108
|
KARJAT
|
MH-09-008-044-001/948
(Dorgaon)
|
1809008000NRG23171120220172149
|
18/11/2022
|
Anita Navnath Bhagat
|
1809008WL031536
|
Anita Navnath Bhagat
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
AnitaNavnathBhagat
|
(000000)
|
|
109
|
KARJAT
|
MH-09-008-044-001/976
(Dorgaon)
|
1809008000NRG23171120220172154
|
18/11/2022
|
Sugandha Ratan Dhumde
|
1809008WL031538
|
Sugandha Ratan Dhumde
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398884588
|
|
SugandhaRatanDhumde
|
(000000)
|
|
110
|
KARJAT
|
MH-09-008-071-001/947
(Mlangi)
|
1809008000NRG23171120220172034
|
18/11/2022
|
Rani Sachin Waghmare
|
1809008WL031506
|
Rani Sachin Waghmare
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398884588
|
|
RaniSachinWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71936
|
71936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175616
|
175616
|
|
|
|
|
|
|
|