|
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-09-008-003-001/139
(Ambijalgaon)
|
1809008000NRG23210720220079240
|
23/07/2022
|
Popat Namdev Toradmal
|
1809008WL012635
|
Popat Namdev Toradmal
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
PopatNamdevToradmal
|
(000000)
|
|
2
|
KARJAT
|
MH-09-008-003-001/139
(Ambijalgaon)
|
1809008000NRG23210720220079241
|
23/07/2022
|
Shobha Popat Toradmal
|
1809008WL012635
|
Shobha Popat Toradmal
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
857663085
|
A/c Blocked or Frozen
|
|
|
|
3
|
KARJAT
|
MH-09-008-003-001/413
(Ambijalgaon)
|
1809008000NRG23210720220079245
|
23/07/2022
|
Manisha Dattatray Anarase
|
1809008WL012636
|
Manisha Dattatray Anarase
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ManishaDattatrayAnarase
|
(000000)
|
|
4
|
KARJAT
|
MH-09-008-018-001/45
(Khatgaon)
|
1809008000NRG23210720220079243
|
23/07/2022
|
Asha Popat Gaikwad
|
1809008WL012635
|
Asha Popat Gaikwad
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
AshaPopatGaikwad
|
(000000)
|
|
5
|
KARJAT
|
MH-09-008-018-001/45
(Khatgaon)
|
1809008000NRG23210720220079242
|
23/07/2022
|
Sachin Eknath Gaikwad
|
1809008WL012635
|
Sachin Eknath Gaikwad
|
00045
|
BARB0AMBIJA
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
SachinEknathGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-016-001/24
(Kumbhephal)
|
1809008000NRG23210720220079425
|
23/07/2022
|
ANKUSH DIGAMBAR DHODAD
|
1809008WL012665
|
ANKUSH DIGAMBAR DHODAD
|
00045
|
BARB0DBKORE
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ANKUSHDIGAMBARDHODAD
|
(000000)
|
|
7
|
KARJAT
|
MH-09-008-016-001/25
(Kumbhephal)
|
1809008000NRG23210720220079426
|
23/07/2022
|
ASHOK BHANUDAS DHODAD
|
1809008WL012665
|
ASHOK BHANUDAS DHODAD
|
00045
|
BARB0DBKORE
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ASHOKBHANUDASDHODAD
|
(000000)
|
|
8
|
KARJAT
|
MH-09-008-016-001/25
(Kumbhephal)
|
1809008000NRG23210720220079427
|
23/07/2022
|
VANITA ASHOK DHODAD
|
1809008WL012665
|
VANITA ASHOK DHODAD
|
00045
|
BARB0DBKORE
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
VANITAASHOKDHODAD
|
(000000)
|
|
9
|
KARJAT
|
MH-09-008-016-001/329
(Kumbhephal)
|
1809008000NRG23210720220079456
|
23/07/2022
|
Parvin Ashok Dhodad
|
1809008WL012672
|
Parvin Ashok Dhodad
|
00045
|
BARB0DBKORE
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ParvinAshokDhodad
|
(000000)
|
|
10
|
KARJAT
|
MH-09-008-057-002/1813
(Patewadi)
|
1809008000NRG23210720220079333
|
23/07/2022
|
Popat Mahadev Bandgar
|
1809008WL012651
|
Popat Mahadev Bandgar
|
00045
|
BARB0DBKORE
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
PopatMahadevBandgar
|
(000000)
|
|
11
|
KARJAT
|
MH-09-008-057-002/1813
(Patewadi)
|
1809008000NRG23210720220079334
|
23/07/2022
|
Rupali Popat Bandgar
|
1809008WL012651
|
Rupali Popat Bandgar
|
00045
|
BARB0DBKORE
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
RupaliPopatBandgar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-053-001/549
(Nandgaon)
|
1809008000NRG23210720220079472
|
23/07/2022
|
Rahual Luxman Jagtap
|
1809008WL012676
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
RahualLuxmanJagtap
|
(000000)
|
|
13
|
KARJAT
|
MH-09-008-079-001/152
(Rakeshwadi Kh.)
|
1809008000NRG23210720220079335
|
23/07/2022
|
Chagunabai Dhondiba Karande
|
1809008WL012652
|
Chagunabai Dhondiba Karande
|
00045
|
BARB0KULDHA
|
512
|
512
|
Processed
|
07/09/2022
|
|
857663085
|
|
ChagunabaiDhondibaKarande
|
(000000)
|
|
14
|
KARJAT
|
MH-09-008-079-001/38
(Rakeshwadi Kh.)
|
1809008000NRG23210720220079337
|
23/07/2022
|
Ushabai Dada Kopnar
|
1809008WL012652
|
Ushabai Dada Kopnar
|
00045
|
BARB0KULDHA
|
768
|
768
|
Processed
|
07/09/2022
|
|
857663085
|
|
UshabaiDadaKopnar
|
(000000)
|
|
15
|
KARJAT
|
MH-09-008-080-001/338
(Ruigavhane)
|
1809008000NRG23210720220079366
|
23/07/2022
|
Kalpana Gorkha Deshmukh
|
1809008WL012660
|
Kalpana Gorkha Deshmukh
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
KalpanaGorkhaDeshmukh
|
(000000)
|
|
16
|
KARJAT
|
MH-09-008-080-001/70
(Ruigavhane)
|
1809008000NRG23210720220079368
|
23/07/2022
|
Sundar Balbhim Karande
|
1809008WL012660
|
Sundar Balbhim Karande
|
00045
|
BARB0KULDHA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
SundarBalbhimKarande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-014-001/295
(Kokangaon)
|
1809008000NRG23210720220079362
|
23/07/2022
|
Aruna Pandurang Chavhan
|
1809008WL012659
|
Aruna Pandurang Chavhan
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
ArunaPandurangChavhan
|
(000000)
|
|
18
|
KARJAT
|
MH-09-008-014-001/421
(Kokangaon)
|
1809008000NRG23210720220079363
|
23/07/2022
|
NAVNATH YAMAJI SURYAWANSHI
|
1809008WL012659
|
NAVNATH YAMAJI SURYAWANSHI
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
NAVNATHYAMAJISURYAWANSHI
|
(000000)
|
|
19
|
KARJAT
|
MH-09-008-027-001/371
(Chande Bk.)
|
1809008000NRG23210720220079252
|
23/07/2022
|
Machindra Aanata Laghude
|
1809008WL012638
|
Machindra Aanata Laghude
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
MachindraAanataLaghude
|
(000000)
|
|
20
|
KARJAT
|
MH-09-008-027-001/371
(Chande Bk.)
|
1809008000NRG23210720220079253
|
23/07/2022
|
SAVITA MACHHINRA LAGHUDE
|
1809008WL012638
|
SAVITA MACHHINRA LAGHUDE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
SAVITAMACHHINRALAGHUDE
|
(000000)
|
|
21
|
KARJAT
|
MH-09-008-027-001/372
(Chande Bk.)
|
1809008000NRG23210720220079255
|
23/07/2022
|
RAHIBAI GORAKH LAGHUDE
|
1809008WL012638
|
RAHIBAI GORAKH LAGHUDE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
RAHIBAIGORAKHLAGHUDE
|
(000000)
|
|
22
|
KARJAT
|
MH-09-008-027-001/380
(Chande Bk.)
|
1809008000NRG23210720220079249
|
23/07/2022
|
Sangita Nana Jagtap
|
1809008WL012637
|
Sangita Nana Jagtap
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
SangitaNanaJagtap
|
(000000)
|
|
23
|
KARJAT
|
MH-09-008-027-001/734
(Chande Bk.)
|
1809008000NRG23210720220079256
|
23/07/2022
|
KAUSHALYA SITARAM JAGDHANE
|
1809008WL012639
|
KAUSHALYA SITARAM JAGDHANE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
KAUSHALYASITARAMJAGDHANE
|
(000000)
|
|
24
|
KARJAT
|
MH-09-008-027-001/741
(Chande Bk.)
|
1809008000NRG23210720220079258
|
23/07/2022
|
Varsha Vikas Jagdhane
|
1809008WL012639
|
Varsha Vikas Jagdhane
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
VarshaVikasJagdhane
|
(000000)
|
|
25
|
KARJAT
|
MH-09-008-027-001/741
(Chande Bk.)
|
1809008000NRG23210720220079257
|
23/07/2022
|
Vikas Sitaram Jagdhane
|
1809008WL012639
|
Vikas Sitaram Jagdhane
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
VikasSitaramJagdhane
|
(000000)
|
|
26
|
KARJAT
|
MH-09-008-041-001/151
(Thorgaon)
|
1809008000NRG23210720220079477
|
23/07/2022
|
Asha Vijay Shinde
|
1809008WL012678
|
Asha Vijay Shinde
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
AshaVijayShinde
|
(000000)
|
|
27
|
KARJAT
|
MH-09-008-041-001/182
(Thorgaon)
|
1809008000NRG23210720220079478
|
23/07/2022
|
ALKA RAJENDRA SHINDE
|
1809008WL012678
|
ALKA RAJENDRA SHINDE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
ALKARAJENDRASHINDE
|
(000000)
|
|
28
|
KARJAT
|
MH-09-008-041-001/66
(Thorgaon)
|
1809008000NRG23210720220079475
|
23/07/2022
|
MANGAL SHAHAJI SHINDE
|
1809008WL012677
|
MANGAL SHAHAJI SHINDE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
MANGALSHAHAJISHINDE
|
(000000)
|
|
29
|
KARJAT
|
MH-09-008-041-001/66
(Thorgaon)
|
1809008000NRG23210720220079474
|
23/07/2022
|
SHAHAJI NANABHAU SHINDE
|
1809008WL012677
|
SHAHAJI NANABHAU SHINDE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
SHAHAJINANABHAUSHINDE
|
(000000)
|
|
30
|
KARJAT
|
MH-09-008-041-001/820
(Thorgaon)
|
1809008000NRG23210720220079459
|
23/07/2022
|
AARTI LAXMAN SHINDE
|
1809008WL012673
|
AARTI LAXMAN SHINDE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
AARTILAXMANSHINDE
|
(000000)
|
|
31
|
KARJAT
|
MH-09-008-072-001/1236
(Mirajgaon)
|
1809008000NRG23210720220079269
|
23/07/2022
|
Kishor Sham Palange
|
1809008WL012642
|
Kishor Sham Palange
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
KishorShamPalange
|
(000000)
|
|
32
|
KARJAT
|
MH-09-008-072-001/1236
(Mirajgaon)
|
1809008000NRG23210720220079267
|
23/07/2022
|
SHAM SITARAM PALANGE
|
1809008WL012642
|
SHAM SITARAM PALANGE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
SHAMSITARAMPALANGE
|
(000000)
|
|
33
|
KARJAT
|
MH-09-008-072-001/1236
(Mirajgaon)
|
1809008000NRG23210720220079268
|
23/07/2022
|
Sunita Shyam Palange
|
1809008WL012642
|
Sunita Shyam Palange
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
SunitaShyamPalange
|
(000000)
|
|
34
|
KARJAT
|
MH-09-008-072-001/1236
(Mirajgaon)
|
1809008000NRG23210720220079270
|
23/07/2022
|
Trupti Kishor Palange
|
1809008WL012642
|
Trupti Kishor Palange
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
TruptiKishorPalange
|
(000000)
|
|
35
|
KARJAT
|
MH-09-008-072-001/2168
(Mirajgaon)
|
1809008000NRG23210720220079263
|
23/07/2022
|
RAM SHAM GHODAKE
|
1809008WL012641
|
RAM SHAM GHODAKE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
RAMSHAMGHODAKE
|
(000000)
|
|
36
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG23210720220079303
|
23/07/2022
|
Manisha Rahul Kolhe
|
1809008WL012647
|
Manisha Rahul Kolhe
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
ManishaRahulKolhe
|
(000000)
|
|
37
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG23210720220079302
|
23/07/2022
|
Rahul Sarjerav kolhe
|
1809008WL012647
|
Rahul Sarjerav kolhe
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
RahulSarjeravkolhe
|
(000000)
|
|
38
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG23210720220079298
|
23/07/2022
|
SAMITA SARJERAO KOLHE
|
1809008WL012646
|
SAMITA SARJERAO KOLHE
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
SAMITASARJERAOKOLHE
|
(000000)
|
|
39
|
KARJAT
|
MH-09-008-072-001/2348
(Mirajgaon)
|
1809008000NRG23210720220079264
|
23/07/2022
|
varsha suraj ghodke
|
1809008WL012641
|
varsha suraj ghodke
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
varshasurajghodke
|
(000000)
|
|
40
|
KARJAT
|
MH-09-008-072-001/2362
(Mirajgaon)
|
1809008000NRG23210720220079223
|
23/07/2022
|
Shahaji Limnaji Pawar
|
1809008WL012632
|
Shahaji Limnaji Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
ShahajiLimnajiPawar
|
(000000)
|
|
41
|
KARJAT
|
MH-09-008-072-001/2362
(Mirajgaon)
|
1809008000NRG23210720220079224
|
23/07/2022
|
Vaibhav Shahaji Pawar
|
1809008WL012632
|
Vaibhav Shahaji Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
VaibhavShahajiPawar
|
(000000)
|
|
42
|
KARJAT
|
MH-09-008-072-001/2400
(Mirajgaon)
|
1809008000NRG23210720220079226
|
23/07/2022
|
Ajinath Dadasaheb Pawar
|
1809008WL012632
|
Ajinath Dadasaheb Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
AjinathDadasahebPawar
|
(000000)
|
|
43
|
KARJAT
|
MH-09-008-072-001/2400
(Mirajgaon)
|
1809008000NRG23210720220079225
|
23/07/2022
|
Sharad Dadasaheb Pawar
|
1809008WL012632
|
Sharad Dadasaheb Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
SharadDadasahebPawar
|
(000000)
|
|
44
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG23210720220079304
|
23/07/2022
|
Ramesh Baban Kolhe
|
1809008WL012647
|
Ramesh Baban Kolhe
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
RameshBabanKolhe
|
(000000)
|
|
45
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG23210720220079305
|
23/07/2022
|
Shobha Ramesh Kolhe
|
1809008WL012647
|
Shobha Ramesh Kolhe
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
ShobhaRameshKolhe
|
(000000)
|
|
46
|
KARJAT
|
MH-09-008-072-001/2482
(Mirajgaon)
|
1809008000NRG23210720220079227
|
23/07/2022
|
Kishor Balasaheb Pawar
|
1809008WL012632
|
Kishor Balasaheb Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
KishorBalasahebPawar
|
(000000)
|
|
47
|
KARJAT
|
MH-09-008-072-001/2482
(Mirajgaon)
|
1809008000NRG23210720220079228
|
23/07/2022
|
Sakharbai Balasaheb Pawar
|
1809008WL012632
|
Sakharbai Balasaheb Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
SakharbaiBalasahebPawar
|
(000000)
|
|
48
|
KARJAT
|
MH-09-008-072-001/2482
(Mirajgaon)
|
1809008000NRG23210720220079229
|
23/07/2022
|
Suranjana Kishor Pawar
|
1809008WL012632
|
Suranjana Kishor Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
SuranjanaKishorPawar
|
(000000)
|
|
49
|
KARJAT
|
MH-09-008-072-001/2754
(Mirajgaon)
|
1809008000NRG23210720220079299
|
23/07/2022
|
Baban Keru Kolhe
|
1809008WL012646
|
Baban Keru Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
BabanKeruKolhe
|
(000000)
|
|
50
|
KARJAT
|
MH-09-008-072-001/2754
(Mirajgaon)
|
1809008000NRG23210720220079300
|
23/07/2022
|
Chandrbhaga Baban Kolhe
|
1809008WL012646
|
Chandrbhaga Baban Kolhe
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ChandrbhagaBabanKolhe
|
(000000)
|
|
51
|
KARJAT
|
MH-09-008-072-001/2789
(Mirajgaon)
|
1809008000NRG23210720220079266
|
23/07/2022
|
Ashok Hanumant Kalsait
|
1809008WL012641
|
Ashok Hanumant Kalsait
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
AshokHanumantKalsait
|
(000000)
|
|
52
|
KARJAT
|
MH-09-008-072-001/2789
(Mirajgaon)
|
1809008000NRG23210720220079265
|
23/07/2022
|
Chatura Lala Kalsait
|
1809008WL012641
|
Chatura Lala Kalsait
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ChaturaLalaKalsait
|
(000000)
|
|
53
|
KARJAT
|
MH-09-008-072-001/3539
(Mirajgaon)
|
1809008000NRG23210720220079230
|
23/07/2022
|
Seema Namdev Mhaske
|
1809008WL012632
|
Seema Namdev Mhaske
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
SeemaNamdevMhaske
|
(000000)
|
|
54
|
KARJAT
|
MH-09-008-072-001/3541
(Mirajgaon)
|
1809008000NRG23210720220079231
|
23/07/2022
|
Datta Namdo Pawar
|
1809008WL012632
|
Datta Namdo Pawar
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
857663085
|
|
DattaNamdoPawar
|
(000000)
|
|
55
|
KARJAT
|
MH-09-008-075-001/237
(Ravalgaon)
|
1809008000NRG23210720220079480
|
23/07/2022
|
MAnda Ashok Kithe
|
1809008WL012679
|
MAnda Ashok Kithe
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
MAndaAshokKithe
|
(000000)
|
|
56
|
KARJAT
|
MH-09-008-076-001/11
(Ratejan)
|
1809008000NRG23210720220079483
|
23/07/2022
|
Balasaheb Pandurang Jagdale
|
1809008WL012680
|
Balasaheb Pandurang Jagdale
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
857663085
|
|
BalasahebPandurangJagdale
|
(000000)
|
|
57
|
KARJAT
|
MH-09-008-076-001/114
(Ratejan)
|
1809008000NRG23210720220079490
|
23/07/2022
|
Rajkumar Vikram Kanase
|
1809008WL012681
|
Rajkumar Vikram Kanase
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
857663085
|
|
RajkumarVikramKanase
|
(000000)
|
|
58
|
KARJAT
|
MH-09-008-076-001/114
(Ratejan)
|
1809008000NRG23210720220079491
|
23/07/2022
|
Sunita Rajkumar Kanase
|
1809008WL012681
|
Sunita Rajkumar Kanase
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
857663085
|
|
SunitaRajkumarKanase
|
(000000)
|
|
59
|
KARJAT
|
MH-09-008-076-001/127
(Ratejan)
|
1809008000NRG23210720220079301
|
23/07/2022
|
Dadasaheb Taytabhau Garudkar
|
1809008WL012646
|
Dadasaheb Taytabhau Garudkar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
DadasahebTaytabhauGarudkar
|
(000000)
|
|
60
|
KARJAT
|
MH-09-008-076-001/143
(Ratejan)
|
1809008000NRG23210720220079493
|
23/07/2022
|
Manisha Balasaheb Kanse
|
1809008WL012681
|
Manisha Balasaheb Kanse
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
857663085
|
|
ManishaBalasahebKanse
|
(000000)
|
|
61
|
KARJAT
|
MH-09-008-076-001/152
(Ratejan)
|
1809008000NRG23210720220079494
|
23/07/2022
|
Hirabai balu kanse
|
1809008WL012681
|
Hirabai balu kanse
|
00051
|
MAHB0000581
|
1482
|
1482
|
Processed
|
07/09/2022
|
|
857663085
|
|
Hirabaibalukanse
|
(000000)
|
|
62
|
KARJAT
|
MH-09-008-076-001/4
(Ratejan)
|
1809008000NRG23210720220079489
|
23/07/2022
|
Chhaya Vinayak Fartade
|
1809008WL012680
|
Chhaya Vinayak Fartade
|
00051
|
MAHB0000581
|
988
|
988
|
Processed
|
07/09/2022
|
|
857663085
|
|
ChhayaVinayakFartade
|
(000000)
|
|
63
|
KARJAT
|
MH-09-008-076-001/63
(Ratejan)
|
1809008000NRG23210720220079496
|
23/07/2022
|
Vaishali Manohar Kanase
|
1809008WL012681
|
Vaishali Manohar Kanase
|
00051
|
MAHB0000581
|
988
|
988
|
Processed
|
07/09/2022
|
|
857663085
|
|
VaishaliManoharKanase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76310
|
76310
|
|
|
|
|
|
|
|
|
64
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG23220720220079883
|
23/07/2022
|
Varsha babasaheb Dhawade
|
1809008WL012785
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
VarshababasahebDhawade
|
(000000)
|
|
65
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG23220720220079884
|
23/07/2022
|
Nainavati sidharth Dhawade
|
1809008WL012785
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
NainavatisidharthDhawade
|
(000000)
|
|
66
|
KARJAT
|
MH-09-008-057-001/543
(Patewadi)
|
1809008000NRG23210720220079331
|
23/07/2022
|
Mahadev Bhaguji Bandgar
|
1809008WL012651
|
Mahadev Bhaguji Bandgar
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
MahadevBhagujiBandgar
|
(000000)
|
|
67
|
KARJAT
|
MH-09-008-057-002/1592
(Patewadi)
|
1809008000NRG23210720220079332
|
23/07/2022
|
Handal Sonali Shahaji
|
1809008WL012651
|
Handal Sonali Shahaji
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
HandalSonaliShahaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
68
|
KARJAT
|
MH-09-008-016-002/193
(Kumbhephal)
|
1809008000NRG23210720220079430
|
23/07/2022
|
Appa Ramdas Dhande
|
1809008WL012666
|
Appa Ramdas Dhande
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
AppaRamdasDhande
|
(000000)
|
|
69
|
KARJAT
|
MH-09-008-016-003/132
(Kumbhephal)
|
1809008000NRG23210720220079435
|
23/07/2022
|
BHARAT ARUN NETAKE
|
1809008WL012667
|
BHARAT ARUN NETAKE
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
BHARATARUNNETAKE
|
(000000)
|
|
70
|
KARJAT
|
MH-09-008-016-003/159
(Kumbhephal)
|
1809008000NRG23210720220079450
|
23/07/2022
|
Dhanyabai Ravsaheb Netake
|
1809008WL012671
|
Dhanyabai Ravsaheb Netake
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
DhanyabaiRavsahebNetake
|
(000000)
|
|
71
|
KARJAT
|
MH-09-008-016-003/159
(Kumbhephal)
|
1809008000NRG23210720220079449
|
23/07/2022
|
Ravsaheb Ramchandra Netake
|
1809008WL012671
|
Ravsaheb Ramchandra Netake
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
RavsahebRamchandraNetake
|
(000000)
|
|
72
|
KARJAT
|
MH-09-008-016-003/26
(Kumbhephal)
|
1809008000NRG23210720220079442
|
23/07/2022
|
Harischandra Bapu Dhande
|
1809008WL012669
|
Harischandra Bapu Dhande
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
HarischandraBapuDhande
|
(000000)
|
|
73
|
KARJAT
|
MH-09-008-016-003/297
(Kumbhephal)
|
1809008000NRG23210720220079443
|
23/07/2022
|
Shivlal Appa Netake
|
1809008WL012669
|
Shivlal Appa Netake
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ShivlalAppaNetake
|
(000000)
|
|
74
|
KARJAT
|
MH-09-008-016-003/59
(Kumbhephal)
|
1809008000NRG23210720220079452
|
23/07/2022
|
Parkash Tukaram Barkhade
|
1809008WL012671
|
Parkash Tukaram Barkhade
|
00051
|
MAHB0001571
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ParkashTukaramBarkhade
|
(000000)
|
|
75
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG23210720220079341
|
23/07/2022
|
Pallavi Sainath Kshirsagar
|
1809008WL012653
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857663085
|
|
PallaviSainathKshirsagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
76
|
KARJAT
|
MH-09-008-021-001/316
(Khandavi)
|
1809008000NRG23210720220079499
|
23/07/2022
|
AMRUT DATTATRAY TAPKIR
|
1809008WL012682
|
AMRUT DATTATRAY TAPKIR
|
00354
|
PUNB0375700
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
AMRUTDATTATRAYTAPKIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
77
|
KARJAT
|
MH-09-008-016-003/166
(Kumbhephal)
|
1809008000NRG23210720220079451
|
23/07/2022
|
Shivaji Bhausaheb Netake
|
1809008WL012671
|
Shivaji Bhausaheb Netake
|
00415
|
SBIN0005913
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ShivajiBhausahebNetake
|
(000000)
|
|
78
|
KARJAT
|
MH-09-008-016-003/187
(Kumbhephal)
|
1809008000NRG23210720220079436
|
23/07/2022
|
Parsram Bapu Netake
|
1809008WL012667
|
Parsram Bapu Netake
|
00415
|
SBIN0005913
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ParsramBapuNetake
|
(000000)
|
|
79
|
KARJAT
|
MH-09-008-016-003/26
(Kumbhephal)
|
1809008000NRG23210720220079441
|
23/07/2022
|
Raychad Bapu Dhande
|
1809008WL012669
|
Raychad Bapu Dhande
|
00415
|
SBIN0005913
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
RaychadBapuDhande
|
(000000)
|
|
80
|
KARJAT
|
MH-09-008-016-003/330
(Kumbhephal)
|
1809008000NRG23210720220079440
|
23/07/2022
|
Komal Bhausaheb Barbade
|
1809008WL012668
|
Komal Bhausaheb Barbade
|
00415
|
SBIN0005913
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
KomalBhausahebBarbade
|
(000000)
|
|
81
|
KARJAT
|
MH-09-008-065-001/127
(Benwadi)
|
1809008000NRG23210720220079338
|
23/07/2022
|
Hirabai Rajaram Fanrande
|
1809008WL012653
|
Hirabai Rajaram Fanrande
|
00415
|
SBIN0005913
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857663085
|
|
HirabaiRajaramFanrande
|
(000000)
|
|
82
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG23210720220079339
|
23/07/2022
|
Janabai Narayan Adbal
|
1809008WL012653
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857663085
|
|
JanabaiNarayanAdbal
|
(000000)
|
|
83
|
KARJAT
|
MH-09-008-065-001/994
(Benwadi)
|
1809008000NRG23210720220079351
|
23/07/2022
|
ASHVINI SACHIN DHAVARE
|
1809008WL012656
|
ASHVINI SACHIN DHAVARE
|
00415
|
SBIN0005913
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857663085
|
|
ASHVINISACHINDHAVARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
84
|
KARJAT
|
MH-09-008-016-001/252
(Kumbhephal)
|
1809008000NRG23210720220079453
|
23/07/2022
|
GANESH SHRIRANG DHODAD
|
1809008WL012672
|
GANESH SHRIRANG DHODAD
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
GANESHSHRIRANGDHODAD
|
(000000)
|
|
85
|
KARJAT
|
MH-09-008-016-001/253
(Kumbhephal)
|
1809008000NRG23210720220079454
|
23/07/2022
|
DNYANDEO SHRIRANG DHODAD
|
1809008WL012672
|
DNYANDEO SHRIRANG DHODAD
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
DNYANDEOSHRIRANGDHODAD
|
(000000)
|
|
86
|
KARJAT
|
MH-09-008-016-001/27
(Kumbhephal)
|
1809008000NRG23210720220079455
|
23/07/2022
|
NAVNATH SHIVDAS DHODAD
|
1809008WL012672
|
NAVNATH SHIVDAS DHODAD
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
NAVNATHSHIVDASDHODAD
|
(000000)
|
|
87
|
KARJAT
|
MH-09-008-016-001/27
(Kumbhephal)
|
1809008000NRG23210720220079428
|
23/07/2022
|
Sadhana Navnath Dhodad
|
1809008WL012665
|
Sadhana Navnath Dhodad
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
SadhanaNavnathDhodad
|
(000000)
|
|
88
|
KARJAT
|
MH-09-008-016-002/207
(Kumbhephal)
|
1809008000NRG23210720220079432
|
23/07/2022
|
Indubai
|
1809008WL012666
|
Indubai
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
Indubai
|
(000000)
|
|
89
|
KARJAT
|
MH-09-008-016-003/109
(Kumbhephal)
|
1809008000NRG23210720220079433
|
23/07/2022
|
Bapu Bhanudas Netake
|
1809008WL012667
|
Bapu Bhanudas Netake
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
BapuBhanudasNetake
|
(000000)
|
|
90
|
KARJAT
|
MH-09-008-016-003/132
(Kumbhephal)
|
1809008000NRG23210720220079434
|
23/07/2022
|
ARUN ABA NETAKE
|
1809008WL012667
|
ARUN ABA NETAKE
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ARUNABANETAKE
|
(000000)
|
|
91
|
KARJAT
|
MH-09-008-016-003/134
(Kumbhephal)
|
1809008000NRG23210720220079445
|
23/07/2022
|
Shantilal Ajinath Netake
|
1809008WL012670
|
Shantilal Ajinath Netake
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
ShantilalAjinathNetake
|
(000000)
|
|
92
|
KARJAT
|
MH-09-008-016-003/203
(Kumbhephal)
|
1809008000NRG23210720220079446
|
23/07/2022
|
Raghunath Lahu Netake
|
1809008WL012670
|
Raghunath Lahu Netake
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
RaghunathLahuNetake
|
(000000)
|
|
93
|
KARJAT
|
MH-09-008-016-003/262
(Kumbhephal)
|
1809008000NRG23210720220079447
|
23/07/2022
|
Ankush Jabaji Netake
|
1809008WL012670
|
Ankush Jabaji Netake
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
AnkushJabajiNetake
|
(000000)
|
|
94
|
KARJAT
|
MH-09-008-016-003/330
(Kumbhephal)
|
1809008000NRG23210720220079439
|
23/07/2022
|
Bhausaheb Rambhau Barbade
|
1809008WL012668
|
Bhausaheb Rambhau Barbade
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
BhausahebRambhauBarbade
|
(000000)
|
|
95
|
KARJAT
|
MH-09-008-016-003/37
(Kumbhephal)
|
1809008000NRG23210720220079448
|
23/07/2022
|
Vijay Maruti Netke
|
1809008WL012670
|
Vijay Maruti Netke
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
VijayMarutiNetke
|
(000000)
|
|
96
|
KARJAT
|
MH-09-008-016-003/6
(Kumbhephal)
|
1809008000NRG23210720220079444
|
23/07/2022
|
Nana Gangaram Dhande
|
1809008WL012669
|
Nana Gangaram Dhande
|
00468
|
UBIN0532266
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857663085
|
|
NanaGangaramDhande
|
(000000)
|
|
97
|
KARJAT
|
MH-09-008-053-001/420
(Nandgaon)
|
1809008000NRG23210720220079469
|
23/07/2022
|
Kacharabai Dattu Gaykwad
|
1809008WL012676
|
Kacharabai Dattu Gaykwad
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
KacharabaiDattuGaykwad
|
(000000)
|
|
98
|
KARJAT
|
MH-09-008-080-001/183
(Ruigavhane)
|
1809008000NRG23210720220079365
|
23/07/2022
|
Maruti Bhimrao Sabale
|
1809008WL012660
|
Maruti Bhimrao Sabale
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
MarutiBhimraoSabale
|
(000000)
|
|
99
|
KARJAT
|
MH-09-008-080-001/404
(Ruigavhane)
|
1809008000NRG23210720220079367
|
23/07/2022
|
Rani Snatosh Gaikwad
|
1809008WL012660
|
Rani Snatosh Gaikwad
|
00468
|
UBIN0532266
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
RaniSnatoshGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
100
|
KARJAT
|
MH-09-008-021-001/122
(Khandavi)
|
1809008000NRG23210720220079497
|
23/07/2022
|
Amol Dagadu Gaikwad
|
1809008WL012682
|
Amol Dagadu Gaikwad
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
AmolDagaduGaikwad
|
(000000)
|
|
101
|
KARJAT
|
MH-09-008-021-001/128
(Khandavi)
|
1809008000NRG23210720220079502
|
23/07/2022
|
Sanjay Digambar Pawar
|
1809008WL012683
|
Sanjay Digambar Pawar
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
SanjayDigambarPawar
|
(000000)
|
|
102
|
KARJAT
|
MH-09-008-021-001/244
(Khandavi)
|
1809008000NRG23210720220079306
|
23/07/2022
|
Suman
|
1809008WL012648
|
Suman
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
07/09/2022
|
|
857663085
|
|
Suman
|
(000000)
|
|
103
|
KARJAT
|
MH-09-008-021-001/316
(Khandavi)
|
1809008000NRG23210720220079498
|
23/07/2022
|
VITHABAI DATTATRAY TAPKIR
|
1809008WL012682
|
VITHABAI DATTATRAY TAPKIR
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
VITHABAIDATTATRAYTAPKIR
|
(000000)
|
|
104
|
KARJAT
|
MH-09-008-021-001/354
(Khandavi)
|
1809008000NRG23210720220079313
|
23/07/2022
|
Bhakchand Sarjerao Tapkir
|
1809008WL012649
|
Bhakchand Sarjerao Tapkir
|
00468
|
UBIN0544591
|
1778
|
1778
|
Processed
|
07/09/2022
|
|
857663085
|
|
BhakchandSarjeraoTapkir
|
(000000)
|
|
105
|
KARJAT
|
MH-09-008-021-001/354
(Khandavi)
|
1809008000NRG23210720220079314
|
23/07/2022
|
Tushar bhagchand Tapkir
|
1809008WL012649
|
Tushar bhagchand Tapkir
|
00468
|
UBIN0544591
|
254
|
254
|
Processed
|
07/09/2022
|
|
857663085
|
|
TusharbhagchandTapkir
|
(000000)
|
|
106
|
KARJAT
|
MH-09-008-021-001/400
(Khandavi)
|
1809008000NRG23210720220079505
|
23/07/2022
|
Navnath Nivrutti Wayse
|
1809008WL012684
|
Navnath Nivrutti Wayse
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
NavnathNivruttiWayse
|
(000000)
|
|
107
|
KARJAT
|
MH-09-008-021-001/401
(Khandavi)
|
1809008000NRG23210720220079506
|
23/07/2022
|
Sampat Nivrutti Vayse
|
1809008WL012684
|
Sampat Nivrutti Vayse
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
SampatNivruttiVayse
|
(000000)
|
|
108
|
KARJAT
|
MH-09-008-021-001/413
(Khandavi)
|
1809008000NRG23210720220079308
|
23/07/2022
|
YOGESH DADASAHEB TAPKIR
|
1809008WL012648
|
YOGESH DADASAHEB TAPKIR
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
07/09/2022
|
|
857663085
|
|
YOGESHDADASAHEBTAPKIR
|
(000000)
|
|
109
|
KARJAT
|
MH-09-008-021-001/509
(Khandavi)
|
1809008000NRG23210720220079508
|
23/07/2022
|
Sarika Dattatray Tapkir
|
1809008WL012684
|
Sarika Dattatray Tapkir
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
SarikaDattatrayTapkir
|
(000000)
|
|
110
|
KARJAT
|
MH-09-008-021-001/636
(Khandavi)
|
1809008000NRG23210720220079500
|
23/07/2022
|
Dnyaneshwar Rama Gaikwad
|
1809008WL012682
|
Dnyaneshwar Rama Gaikwad
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
DnyaneshwarRamaGaikwad
|
(000000)
|
|
111
|
KARJAT
|
MH-09-008-021-001/770
(Khandavi)
|
1809008000NRG23210720220079503
|
23/07/2022
|
Mohan Ashru Sangale
|
1809008WL012683
|
Mohan Ashru Sangale
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
MohanAshruSangale
|
(000000)
|
|
112
|
KARJAT
|
MH-09-008-021-001/803
(Khandavi)
|
1809008000NRG23210720220079309
|
23/07/2022
|
Ganesh Dadasaheb Taplir
|
1809008WL012648
|
Ganesh Dadasaheb Taplir
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
07/09/2022
|
|
857663085
|
|
GaneshDadasahebTaplir
|
(000000)
|
|
113
|
KARJAT
|
MH-09-008-021-001/803
(Khandavi)
|
1809008000NRG23210720220079310
|
23/07/2022
|
Sandhya Ganesh Tapkir
|
1809008WL012648
|
Sandhya Ganesh Tapkir
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
07/09/2022
|
|
857663085
|
|
SandhyaGaneshTapkir
|
(000000)
|
|
114
|
KARJAT
|
MH-09-008-021-001/815
(Khandavi)
|
1809008000NRG23210720220079504
|
23/07/2022
|
Mahendra Ramchandr Tapkir
|
1809008WL012683
|
Mahendra Ramchandr Tapkir
|
00468
|
UBIN0544591
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857663085
|
|
MahendraRamchandrTapkir
|
(000000)
|
|
115
|
KARJAT
|
MH-09-008-021-001/854
(Khandavi)
|
1809008000NRG23210720220079316
|
23/07/2022
|
Nayana Kondiba Tapkir
|
1809008WL012649
|
Nayana Kondiba Tapkir
|
00468
|
UBIN0544591
|
1778
|
1778
|
Processed
|
07/09/2022
|
|
857663085
|
|
NayanaKondibaTapkir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24942
|
24942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187268
|
187268
|
|
|
|
|
|
|
|