|
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
|
KAMPTEE
|
MH-27-006-048-001/590
(BINA)
|
1827006000NRG23031120220279651
|
03/11/2022
|
Shantakala Yashvant Bharre
|
1827006WL041199
|
Shantakala Yashvant Bharre
|
00045
|
BARB0DBKPAR
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
ShantakalaYashvantBharre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-014-001/37
(KHAPA)
|
1827006000NRG23031120220279783
|
03/11/2022
|
Bhushan Ashok Warade
|
1827006WL041224
|
Bhushan Ashok Warade
|
00045
|
BARB0KORADI
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
BhushanAshokWarade
|
(000000)
|
|
3
|
KAMPTEE
|
MH-27-006-046-001/292
(BABHULKHEDA)
|
1827006000NRG23031120220279659
|
03/11/2022
|
Danish Bashir Chhaware
|
1827006WL041202
|
Danish Bashir Chhaware
|
00045
|
BARB0KORADI
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
DanishBashirChhaware
|
(000000)
|
|
4
|
KAMPTEE
|
MH-27-006-046-001/301
(BABHULKHEDA)
|
1827006000NRG23031120220279414
|
03/11/2022
|
Ayan Shkil Chhavare
|
1827006WL041148
|
Ayan Shkil Chhavare
|
00045
|
BARB0KORADI
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
AyanShkilChhavare
|
(000000)
|
|
5
|
KAMPTEE
|
MH-27-006-046-001/70
(BABHULKHEDA)
|
1827006000NRG23031120220279425
|
03/11/2022
|
Sanchit Chandrakant Patil
|
1827006WL041150
|
Sanchit Chandrakant Patil
|
00045
|
BARB0KORADI
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
SanchitChandrakantPatil
|
(000000)
|
|
6
|
KAMPTEE
|
MH-27-006-046-002/238
(BABHULKHEDA)
|
1827006000NRG23031120220279420
|
03/11/2022
|
Nimbaji Daulat Satarapure
|
1827006WL041149
|
Nimbaji Daulat Satarapure
|
00045
|
BARB0KORADI
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
NimbajiDaulatSatarapure
|
(000000)
|
|
7
|
KAMPTEE
|
MH-27-006-054-001/366
(Koradi)
|
1827006000NRG23031120220279505
|
03/11/2022
|
Minakshi Nareshrao Pandit
|
1827006WL041167
|
Minakshi Nareshrao Pandit
|
00045
|
BARB0KORADI
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
MinakshiNareshraoPandit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
8
|
KAMPTEE
|
MH-27-006-044-001/239
(AJANI)
|
1827006000NRG23031120220280789
|
03/11/2022
|
Kunda Raju Waghamare
|
1827006WL041419
|
Kunda Raju Waghamare
|
00048
|
BKID0008718
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
KundaRajuWaghamare
|
(000000)
|
|
9
|
KAMPTEE
|
MH-27-006-044-001/363
(AJANI)
|
1827006000NRG23031120220280779
|
03/11/2022
|
Vikki Banduji Wani
|
1827006WL041417
|
Vikki Banduji Wani
|
00048
|
BKID0008718
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
VikkiBandujiWani
|
(000000)
|
|
10
|
KAMPTEE
|
MH-27-006-044-001/364
(AJANI)
|
1827006000NRG23031120220280780
|
03/11/2022
|
Praful Premraj Nagose
|
1827006WL041417
|
Praful Premraj Nagose
|
00048
|
BKID0008718
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
PrafulPremrajNagose
|
(000000)
|
|
11
|
KAMPTEE
|
MH-27-006-049-001/111
(Gaada)
|
1827006000NRG23031120220280730
|
03/11/2022
|
Ramkrushna Sheshrao Chipade
|
1827006WL041406
|
Ramkrushna Sheshrao Chipade
|
00048
|
BKID0008718
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
RamkrushnaSheshraoChipade
|
(000000)
|
|
12
|
KAMPTEE
|
MH-27-006-049-001/112
(Gaada)
|
1827006000NRG23031120220280731
|
03/11/2022
|
Rakesh Vasudev Usare
|
1827006WL041406
|
Rakesh Vasudev Usare
|
00048
|
BKID0008718
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
RakeshVasudevUsare
|
(000000)
|
|
13
|
KAMPTEE
|
MH-27-006-049-001/248
(Gaada)
|
1827006000NRG23031120220280734
|
03/11/2022
|
Rajat Beni Gharad
|
1827006WL041406
|
Rajat Beni Gharad
|
00048
|
BKID0008718
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
RajatBeniGharad
|
(000000)
|
|
14
|
KAMPTEE
|
MH-27-006-049-001/249
(Gaada)
|
1827006000NRG23031120220280736
|
03/11/2022
|
Purushottam Gangadharji Khurpadi
|
1827006WL041407
|
Purushottam Gangadharji Khurpadi
|
00048
|
BKID0008718
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
PurushottamGangadharjiKhurpadi
|
(000000)
|
|
15
|
KAMPTEE
|
MH-27-006-049-001/251
(Gaada)
|
1827006000NRG23031120220280737
|
03/11/2022
|
Vishveshwar Sheshrao Chipade
|
1827006WL041407
|
Vishveshwar Sheshrao Chipade
|
00048
|
BKID0008718
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
VishveshwarSheshraoChipade
|
(000000)
|
|
16
|
KAMPTEE
|
MH-27-006-049-001/40
(Gaada)
|
1827006000NRG23031120220280738
|
03/11/2022
|
Sandip Ramesh Ukunde
|
1827006WL041408
|
Sandip Ramesh Ukunde
|
00048
|
BKID0008718
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
SandipRameshUkunde
|
(000000)
|
|
17
|
KAMPTEE
|
MH-27-006-049-001/79
(Gaada)
|
1827006000NRG23031120220280740
|
03/11/2022
|
Vishnu Vithobaji Dawande
|
1827006WL041408
|
Vishnu Vithobaji Dawande
|
00048
|
BKID0008718
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
VishnuVithobajiDawande
|
(000000)
|
|
18
|
KAMPTEE
|
MH-27-006-050-001/247
(Gorpad)
|
1827006000NRG23031120220279476
|
03/11/2022
|
Shobha Ramesh Barekar
|
1827006WL041162
|
Shobha Ramesh Barekar
|
00048
|
BKID0008718
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
ShobhaRameshBarekar
|
(000000)
|
|
19
|
KAMPTEE
|
MH-27-006-050-001/371
(Gorpad)
|
1827006000NRG23031120220279471
|
03/11/2022
|
Chakradhar Balvantrao Shahane
|
1827006WL041160
|
Chakradhar Balvantrao Shahane
|
00048
|
BKID0008718
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
ChakradharBalvantraoShahane
|
(000000)
|
|
20
|
KAMPTEE
|
MH-27-006-050-001/375
(Gorpad)
|
1827006000NRG23031120220279475
|
03/11/2022
|
Radha Ajya Shahane
|
1827006WL041161
|
Radha Ajya Shahane
|
00048
|
BKID0008718
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
RadhaAjyaShahane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
21
|
KAMPTEE
|
MH-27-006-013-001/227
(KHAIRI)
|
1827006000NRG23031120220280752
|
03/11/2022
|
Omesh Shamrao Dhoke
|
1827006WL041411
|
Omesh Shamrao Dhoke
|
00048
|
BKID0008765
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
OmeshShamraoDhoke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
KAMPTEE
|
MH-27-006-048-001/588
(BINA)
|
1827006000NRG23031120220279650
|
03/11/2022
|
Shankarrao Pandu Tumasare
|
1827006WL041199
|
Shankarrao Pandu Tumasare
|
00048
|
BKID0008772
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
ShankarraoPanduTumasare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
23
|
KAMPTEE
|
MH-27-006-008-002/243
(GARLA)
|
1827006000NRG23031120220279466
|
03/11/2022
|
Aniket Avinash Komalkar
|
1827006WL041159
|
Aniket Avinash Komalkar
|
00048
|
BKID0008774
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
AniketAvinashKomalkar
|
(000000)
|
|
24
|
KAMPTEE
|
MH-27-006-044-001/366
(AJANI)
|
1827006000NRG23031120220280781
|
03/11/2022
|
Monika Anil Wani
|
1827006WL041417
|
Monika Anil Wani
|
00048
|
BKID0008774
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
MonikaAnilWani
|
(000000)
|
|
25
|
KAMPTEE
|
MH-27-006-050-001/369
(Gorpad)
|
1827006000NRG23031120220279478
|
03/11/2022
|
Kavita Harishchandra Mankar
|
1827006WL041162
|
Kavita Harishchandra Mankar
|
00048
|
BKID0008774
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
KavitaHarishchandraMankar
|
(000000)
|
|
26
|
KAMPTEE
|
MH-27-006-050-001/370
(Gorpad)
|
1827006000NRG23031120220279470
|
03/11/2022
|
Laxmibai Madhukar Shivankar
|
1827006WL041160
|
Laxmibai Madhukar Shivankar
|
00048
|
BKID0008774
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
LaxmibaiMadhukarShivankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
27
|
KAMPTEE
|
MH-27-006-057-001/105
(Kem)
|
1827006000NRG23031120220279664
|
03/11/2022
|
Duryodhan Shrihari Bhahmankar
|
1827006WL041204
|
Duryodhan Shrihari Bhahmankar
|
00048
|
BKID0009228
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
DuryodhanShrihariBhahmankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
28
|
KAMPTEE
|
MH-27-006-013-001/234
(KHAIRI)
|
1827006000NRG23031120220280757
|
03/11/2022
|
Pratibha Duryodhan Raghtate
|
1827006WL041412
|
Pratibha Duryodhan Raghtate
|
00051
|
MAHB0000133
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
PratibhaDuryodhanRaghtate
|
(000000)
|
|
29
|
KAMPTEE
|
MH-27-006-031-002/270
(WAREGAON)
|
1827006000NRG23031120220280765
|
03/11/2022
|
Priyanka Chandrabhan Dudhuke
|
1827006WL041413
|
Priyanka Chandrabhan Dudhuke
|
00051
|
MAHB0000133
|
512
|
512
|
Processed
|
11/11/2022
|
|
143032118
|
|
PriyankaChandrabhanDudhuke
|
(000000)
|
|
30
|
KAMPTEE
|
MH-27-006-049-001/117
(Gaada)
|
1827006000NRG23031120220280735
|
03/11/2022
|
Mayur Benirav Gharad
|
1827006WL041407
|
Mayur Benirav Gharad
|
00051
|
MAHB0000133
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
MayurBeniravGharad
|
(000000)
|
|
31
|
KAMPTEE
|
MH-27-006-050-001/288
(Gorpad)
|
1827006000NRG23031120220279473
|
03/11/2022
|
Mina Mukesh Raut
|
1827006WL041161
|
Mina Mukesh Raut
|
00051
|
MAHB0000133
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
MinaMukeshRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
32
|
KAMPTEE
|
MH-27-006-023-001/155
(SHIVNI)
|
1827006000NRG23031120220279561
|
03/11/2022
|
Akash Laxman Wagh
|
1827006WL041179
|
Akash Laxman Wagh
|
00051
|
MAHB0001082
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
AkashLaxmanWagh
|
(000000)
|
|
33
|
KAMPTEE
|
MH-27-006-057-001/171
(Kem)
|
1827006000NRG23031120220279663
|
03/11/2022
|
Badal Shashikantrao Fulzele
|
1827006WL041203
|
Badal Shashikantrao Fulzele
|
00051
|
MAHB0001082
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
BadalShashikantraoFulzele
|
(000000)
|
|
34
|
KAMPTEE
|
MH-27-006-057-001/261
(Kem)
|
1827006000NRG23031120220279667
|
03/11/2022
|
Kiran Nilesh Nakhate
|
1827006WL041204
|
Kiran Nilesh Nakhate
|
00051
|
MAHB0001082
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143032118
|
|
KiranNileshNakhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
35
|
KAMPTEE
|
MH-27-006-009-001/104
(GUMTHI)
|
1827006000NRG23031120220279652
|
03/11/2022
|
Ranjana Indrajeet Manwatkar
|
1827006WL041200
|
Ranjana Indrajeet Manwatkar
|
00051
|
MAHB0001652
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
RanjanaIndrajeetManwatkar
|
(000000)
|
|
36
|
KAMPTEE
|
MH-27-006-034-001/418
(SURADEVI)
|
1827006000NRG23031120220279678
|
03/11/2022
|
Pawan Deorao Dudhapachare
|
1827006WL041207
|
Pawan Deorao Dudhapachare
|
00051
|
MAHB0001652
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
PawanDeoraoDudhapachare
|
(000000)
|
|
37
|
KAMPTEE
|
MH-27-006-054-001/347
(Koradi)
|
1827006000NRG23031120220279504
|
03/11/2022
|
Vaishali Dinaram Nindekar
|
1827006WL041167
|
Vaishali Dinaram Nindekar
|
00051
|
MAHB0001652
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
VaishaliDinaramNindekar
|
(000000)
|
|
38
|
KAMPTEE
|
MH-27-006-054-001/381
(Koradi)
|
1827006000NRG23031120220279507
|
03/11/2022
|
Alka Ravindra Parse
|
1827006WL041168
|
Alka Ravindra Parse
|
00051
|
MAHB0001652
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
AlkaRavindraParse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
39
|
KAMPTEE
|
MH-27-006-013-001/171
(KHAIRI)
|
1827006000NRG23031120220280755
|
03/11/2022
|
Chhaya Ramdasji Raghate
|
1827006WL041412
|
Chhaya Ramdasji Raghate
|
00078
|
CNRB0005099
|
768
|
768
|
Processed
|
11/11/2022
|
|
143032118
|
|
ChhayaRamdasjiRaghate
|
(000000)
|
|
40
|
KAMPTEE
|
MH-27-006-013-001/233
(KHAIRI)
|
1827006000NRG23031120220280753
|
03/11/2022
|
Rajendra Krishna Bavankar
|
1827006WL041411
|
Rajendra Krishna Bavankar
|
00078
|
CNRB0005099
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
RajendraKrishnaBavankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
41
|
KAMPTEE
|
MH-27-006-004-001/120
(BHOWARI)
|
1827006000NRG23031120220279434
|
03/11/2022
|
Rahul Ishwar Marbate
|
1827006WL041153
|
Rahul Ishwar Marbate
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
RahulIshwarMarbate
|
(000000)
|
|
42
|
KAMPTEE
|
MH-27-006-004-001/121
(BHOWARI)
|
1827006000NRG23031120220279426
|
03/11/2022
|
Rupesh Manohar Sahare
|
1827006WL041151
|
Rupesh Manohar Sahare
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
RupeshManoharSahare
|
(000000)
|
|
43
|
KAMPTEE
|
MH-27-006-010-001/192
(KADOLI)
|
1827006000NRG23031120220280742
|
03/11/2022
|
Shrikrushna Sadashiv Bhoyar
|
1827006WL041409
|
Shrikrushna Sadashiv Bhoyar
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
ShrikrushnaSadashivBhoyar
|
(000000)
|
|
44
|
KAMPTEE
|
MH-27-006-010-001/335
(KADOLI)
|
1827006000NRG23031120220280776
|
03/11/2022
|
Ishwar Bhimrao Burade
|
1827006WL041416
|
Ishwar Bhimrao Burade
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
IshwarBhimraoBurade
|
(000000)
|
|
45
|
KAMPTEE
|
MH-27-006-010-001/50
(KADOLI)
|
1827006000NRG23031120220280744
|
03/11/2022
|
Baliram Ganpat Patil
|
1827006WL041409
|
Baliram Ganpat Patil
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
BaliramGanpatPatil
|
(000000)
|
|
46
|
KAMPTEE
|
MH-27-006-017-001/233
(LIHIGAON)
|
1827006000NRG23031120220279510
|
03/11/2022
|
Devidas Vikram Patil
|
1827006WL041169
|
Devidas Vikram Patil
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
DevidasVikramPatil
|
(000000)
|
|
47
|
KAMPTEE
|
MH-27-006-017-001/277
(LIHIGAON)
|
1827006000NRG23031120220279511
|
03/11/2022
|
Kavita Siddarth Khobragade
|
1827006WL041169
|
Kavita Siddarth Khobragade
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
KavitaSiddarthKhobragade
|
(000000)
|
|
48
|
KAMPTEE
|
MH-27-006-019-002/169
(MAHALGAON)
|
1827006000NRG23031120220279521
|
03/11/2022
|
Gaurav Damodar Takit
|
1827006WL041171
|
Gaurav Damodar Takit
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
GauravDamodarTakit
|
(000000)
|
|
49
|
KAMPTEE
|
MH-27-006-019-002/230
(MAHALGAON)
|
1827006000NRG23031120220279522
|
03/11/2022
|
Harsha Nilesh Kadu
|
1827006WL041171
|
Harsha Nilesh Kadu
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
HarshaNileshKadu
|
(000000)
|
|
50
|
KAMPTEE
|
MH-27-006-019-002/234
(MAHALGAON)
|
1827006000NRG23031120220279523
|
03/11/2022
|
Manisha Nilkanth Mate
|
1827006WL041171
|
Manisha Nilkanth Mate
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
ManishaNilkanthMate
|
(000000)
|
|
51
|
KAMPTEE
|
MH-27-006-021-002/16
(NERI)
|
1827006000NRG23031120220279546
|
03/11/2022
|
Pravin Nilesh Kamble
|
1827006WL041176
|
Pravin Nilesh Kamble
|
00089
|
CBIN0282052
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
PravinNileshKamble
|
(000000)
|
|
52
|
KAMPTEE
|
MH-27-006-021-002/17
(NERI)
|
1827006000NRG23031120220279547
|
03/11/2022
|
Aniket Bablu Bhure
|
1827006WL041176
|
Aniket Bablu Bhure
|
00089
|
CBIN0282052
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
AniketBabluBhure
|
(000000)
|
|
53
|
KAMPTEE
|
MH-27-006-021-002/18
(NERI)
|
1827006000NRG23031120220279548
|
03/11/2022
|
Rahul Janglu Bawane
|
1827006WL041176
|
Rahul Janglu Bawane
|
00089
|
CBIN0282052
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
RahulJangluBawane
|
(000000)
|
|
54
|
KAMPTEE
|
MH-27-006-033-001/298
(SONEGAON RAJA)
|
1827006000NRG23031120220279582
|
03/11/2022
|
Vishnu Gulabrao Narule
|
1827006WL041182
|
Vishnu Gulabrao Narule
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
VishnuGulabraoNarule
|
(000000)
|
|
55
|
KAMPTEE
|
MH-27-006-033-001/449
(SONEGAON RAJA)
|
1827006000NRG23031120220279584
|
03/11/2022
|
Mithun Charandas Deogade
|
1827006WL041182
|
Mithun Charandas Deogade
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
MithunCharandasDeogade
|
(000000)
|
|
56
|
KAMPTEE
|
MH-27-006-033-001/450
(SONEGAON RAJA)
|
1827006000NRG23031120220279571
|
03/11/2022
|
Rekhabai Rajuji Dhole
|
1827006WL041180
|
Rekhabai Rajuji Dhole
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
RekhabaiRajujiDhole
|
(000000)
|
|
57
|
KAMPTEE
|
MH-27-006-033-001/453
(SONEGAON RAJA)
|
1827006000NRG23031120220279585
|
03/11/2022
|
Vishnu Dattuji Chaudhari
|
1827006WL041182
|
Vishnu Dattuji Chaudhari
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
VishnuDattujiChaudhari
|
(000000)
|
|
58
|
KAMPTEE
|
MH-27-006-045-001/120
(AWANDHI)
|
1827006000NRG23031120220280702
|
03/11/2022
|
Ambika Kishor Patil
|
1827006WL041402
|
Ambika Kishor Patil
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
AmbikaKishorPatil
|
(000000)
|
|
59
|
KAMPTEE
|
MH-27-006-045-001/42
(AWANDHI)
|
1827006000NRG23031120220280703
|
03/11/2022
|
Lalita Lopchand Patil
|
1827006WL041402
|
Lalita Lopchand Patil
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
LalitaLopchandPatil
|
(000000)
|
|
60
|
KAMPTEE
|
MH-27-006-045-001/48
(AWANDHI)
|
1827006000NRG23031120220280704
|
03/11/2022
|
Ratnamala Shamrao Bhowate
|
1827006WL041402
|
Ratnamala Shamrao Bhowate
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
RatnamalaShamraoBhowate
|
(000000)
|
|
61
|
KAMPTEE
|
MH-27-006-051-001/307
(Gumtada)
|
1827006000NRG23031120220279490
|
03/11/2022
|
Sundarbai Ramu Bhoyar
|
1827006WL041164
|
Sundarbai Ramu Bhoyar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
SundarbaiRamuBhoyar
|
(000000)
|
|
62
|
KAMPTEE
|
MH-27-006-051-001/49
(Gumtada)
|
1827006000NRG23031120220279494
|
03/11/2022
|
Gita Yuvraj Baseshankar
|
1827006WL041165
|
Gita Yuvraj Baseshankar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
GitaYuvrajBaseshankar
|
(000000)
|
|
63
|
KAMPTEE
|
MH-27-006-051-001/51
(Gumtada)
|
1827006000NRG23031120220279495
|
03/11/2022
|
Vandana Siddharth Borkar
|
1827006WL041165
|
Vandana Siddharth Borkar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
VandanaSiddharthBorkar
|
(000000)
|
|
64
|
KAMPTEE
|
MH-27-006-051-001/52
(Gumtada)
|
1827006000NRG23031120220279496
|
03/11/2022
|
Bebibai Shrihari Pal
|
1827006WL041165
|
Bebibai Shrihari Pal
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
BebibaiShrihariPal
|
(000000)
|
|
65
|
KAMPTEE
|
MH-27-006-051-001/53
(Gumtada)
|
1827006000NRG23031120220279497
|
03/11/2022
|
Darshna Kishor Borkar
|
1827006WL041165
|
Darshna Kishor Borkar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
DarshnaKishorBorkar
|
(000000)
|
|
66
|
KAMPTEE
|
MH-27-006-051-001/85
(Gumtada)
|
1827006000NRG23031120220279498
|
03/11/2022
|
Kiran Vijay Borkar
|
1827006WL041165
|
Kiran Vijay Borkar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
KiranVijayBorkar
|
(000000)
|
|
67
|
KAMPTEE
|
MH-27-006-059-001/297
(Parsad)
|
1827006000NRG23031120220279549
|
03/11/2022
|
Chindhabai Shiromani Zod
|
1827006WL041177
|
Chindhabai Shiromani Zod
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
ChindhabaiShiromaniZod
|
(000000)
|
|
68
|
KAMPTEE
|
MH-27-006-059-001/298
(Parsad)
|
1827006000NRG23031120220279550
|
03/11/2022
|
Dipa Jageshwar Tale
|
1827006WL041177
|
Dipa Jageshwar Tale
|
00089
|
CBIN0282052
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
DipaJageshwarTale
|
(000000)
|
|
69
|
KAMPTEE
|
MH-27-006-059-001/299
(Parsad)
|
1827006000NRG23031120220279551
|
03/11/2022
|
Babita Vinod Wat
|
1827006WL041177
|
Babita Vinod Wat
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
BabitaVinodWat
|
(000000)
|
|
70
|
KAMPTEE
|
MH-27-006-059-001/413
(Parsad)
|
1827006000NRG23031120220279552
|
03/11/2022
|
Sangita Pravin Meshram
|
1827006WL041177
|
Sangita Pravin Meshram
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
SangitaPravinMeshram
|
(000000)
|
|
71
|
KAMPTEE
|
MH-27-006-059-001/414
(Parsad)
|
1827006000NRG23031120220279553
|
03/11/2022
|
Jyoti Ankushrao Kale
|
1827006WL041177
|
Jyoti Ankushrao Kale
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
JyotiAnkushraoKale
|
(000000)
|
|
72
|
KAMPTEE
|
MH-27-006-059-001/415
(Parsad)
|
1827006000NRG23031120220279554
|
03/11/2022
|
Haridas Kavduji Kukde
|
1827006WL041177
|
Haridas Kavduji Kukde
|
00089
|
CBIN0282052
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
HaridasKavdujiKukde
|
(000000)
|
|
73
|
KAMPTEE
|
MH-27-006-059-001/416
(Parsad)
|
1827006000NRG23031120220279555
|
03/11/2022
|
Rukhmabai Vitthalji Atarkar
|
1827006WL041177
|
Rukhmabai Vitthalji Atarkar
|
00089
|
CBIN0282052
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
RukhmabaiVitthaljiAtarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55552
|
55552
|
|
|
|
|
|
|
|
|
74
|
KAMPTEE
|
MH-27-006-005-001/135
(BHUGAON)
|
1827006000NRG23031120220279450
|
03/11/2022
|
Hastakala Prabhakar Raut
|
1827006WL041156
|
Hastakala Prabhakar Raut
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
HastakalaPrabhakarRaut
|
(000000)
|
|
75
|
KAMPTEE
|
MH-27-006-005-001/524
(BHUGAON)
|
1827006000NRG23031120220279456
|
03/11/2022
|
Shital Prabhakar Andelwar
|
1827006WL041156
|
Shital Prabhakar Andelwar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShitalPrabhakarAndelwar
|
(000000)
|
|
76
|
KAMPTEE
|
MH-27-006-005-001/652
(BHUGAON)
|
1827006000NRG23031120220279449
|
03/11/2022
|
Manisha Khandare
|
1827006WL041155
|
Manisha Khandare
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
ManishaKhandare
|
(000000)
|
|
77
|
KAMPTEE
|
MH-27-006-005-001/653
(BHUGAON)
|
1827006000NRG23031120220279461
|
03/11/2022
|
Sharda Kelzarkar
|
1827006WL041157
|
Sharda Kelzarkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShardaKelzarkar
|
(000000)
|
|
78
|
KAMPTEE
|
MH-27-006-007-001/126
(CHIKHALI)
|
1827006000NRG23031120220280824
|
03/11/2022
|
Rupali Yogeshji Bhoyar
|
1827006WL041426
|
Rupali Yogeshji Bhoyar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
RupaliYogeshjiBhoyar
|
(000000)
|
|
79
|
KAMPTEE
|
MH-27-006-007-001/455
(CHIKHALI)
|
1827006000NRG23031120220280825
|
03/11/2022
|
Aaditya Maroti Vaidya
|
1827006WL041426
|
Aaditya Maroti Vaidya
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
AadityaMarotiVaidya
|
(000000)
|
|
80
|
KAMPTEE
|
MH-27-006-007-001/57
(CHIKHALI)
|
1827006000NRG23031120220280826
|
03/11/2022
|
Kalpana Banduji Bante
|
1827006WL041426
|
Kalpana Banduji Bante
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
KalpanaBandujiBante
|
(000000)
|
|
81
|
KAMPTEE
|
MH-27-006-007-002/57
(CHIKHALI)
|
1827006000NRG23031120220280828
|
03/11/2022
|
Bakaram Atmaram Pal
|
1827006WL041426
|
Bakaram Atmaram Pal
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
BakaramAtmaramPal
|
(000000)
|
|
82
|
KAMPTEE
|
MH-27-006-020-001/41
(NANHA)
|
1827006000NRG23031120220279537
|
03/11/2022
|
Hiraman Narayan Chachrekar
|
1827006WL041174
|
Hiraman Narayan Chachrekar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
HiramanNarayanChachrekar
|
(000000)
|
|
83
|
KAMPTEE
|
MH-27-006-020-002/10
(NANHA)
|
1827006000NRG23031120220279538
|
03/11/2022
|
Praful Gajanan Ingale
|
1827006WL041174
|
Praful Gajanan Ingale
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
PrafulGajananIngale
|
(000000)
|
|
84
|
KAMPTEE
|
MH-27-006-020-002/175
(NANHA)
|
1827006000NRG23031120220279539
|
03/11/2022
|
Rudakar Bajirao Chacherkar
|
1827006WL041174
|
Rudakar Bajirao Chacherkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
RudakarBajiraoChacherkar
|
(000000)
|
|
85
|
KAMPTEE
|
MH-27-006-020-002/335
(NANHA)
|
1827006000NRG23031120220279535
|
03/11/2022
|
Satyavijay Babanrao Atkare
|
1827006WL041173
|
Satyavijay Babanrao Atkare
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
SatyavijayBabanraoAtkare
|
(000000)
|
|
86
|
KAMPTEE
|
MH-27-006-023-001/74
(SHIVNI)
|
1827006000NRG23031120220279564
|
03/11/2022
|
Vazeer Nazeer Shaikh
|
1827006WL041179
|
Vazeer Nazeer Shaikh
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
VazeerNazeerShaikh
|
(000000)
|
|
87
|
KAMPTEE
|
MH-27-006-028-001/200
(UMRI)
|
1827006000NRG23031120220279600
|
03/11/2022
|
Shankar Gulabrao Gedekar
|
1827006WL041188
|
Shankar Gulabrao Gedekar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShankarGulabraoGedekar
|
(000000)
|
|
88
|
KAMPTEE
|
MH-27-006-028-001/27
(UMRI)
|
1827006000NRG23031120220279609
|
03/11/2022
|
Nitu Gajanan Markam
|
1827006WL041189
|
Nitu Gajanan Markam
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
NituGajananMarkam
|
(000000)
|
|
89
|
KAMPTEE
|
MH-27-006-028-003/100
(UMRI)
|
1827006000NRG23031120220279610
|
03/11/2022
|
Lata Bhimrao Kuhikar
|
1827006WL041189
|
Lata Bhimrao Kuhikar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
LataBhimraoKuhikar
|
(000000)
|
|
90
|
KAMPTEE
|
MH-27-006-028-003/119
(UMRI)
|
1827006000NRG23031120220279613
|
03/11/2022
|
Tiruna Kishor Uike
|
1827006WL041190
|
Tiruna Kishor Uike
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
TirunaKishorUike
|
(000000)
|
|
91
|
KAMPTEE
|
MH-27-006-028-003/252
(UMRI)
|
1827006000NRG23031120220279614
|
03/11/2022
|
Usha Mohan Parteki
|
1827006WL041190
|
Usha Mohan Parteki
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
UshaMohanParteki
|
(000000)
|
|
92
|
KAMPTEE
|
MH-27-006-028-003/256
(UMRI)
|
1827006000NRG23031120220279615
|
03/11/2022
|
Saytra Ganesh Dongare
|
1827006WL041190
|
Saytra Ganesh Dongare
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
SaytraGaneshDongare
|
(000000)
|
|
93
|
KAMPTEE
|
MH-27-006-029-001/404
(WADODA)
|
1827006000NRG23031120220279619
|
03/11/2022
|
Suraj Narayan Chakole
|
1827006WL041192
|
Suraj Narayan Chakole
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
SurajNarayanChakole
|
(000000)
|
|
94
|
KAMPTEE
|
MH-27-006-029-001/627
(WADODA)
|
1827006000NRG23031120220279647
|
03/11/2022
|
NandKishor Keshav Hivse
|
1827006WL041198
|
NandKishor Keshav Hivse
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
NandKishorKeshavHivse
|
(000000)
|
|
95
|
KAMPTEE
|
MH-27-006-029-001/644
(WADODA)
|
1827006000NRG23031120220279624
|
03/11/2022
|
Aasin Raut
|
1827006WL041193
|
Aasin Raut
|
00354
|
PUNB0203300
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
AasinRaut
|
(000000)
|
|
96
|
KAMPTEE
|
MH-27-006-029-001/644
(WADODA)
|
1827006000NRG23031120220279623
|
03/11/2022
|
Dharmendra Raut
|
1827006WL041193
|
Dharmendra Raut
|
00354
|
PUNB0203300
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
DharmendraRaut
|
(000000)
|
|
97
|
KAMPTEE
|
MH-27-006-029-001/65
(WADODA)
|
1827006000NRG23031120220279620
|
03/11/2022
|
Durgesh Haribhau Gabhane
|
1827006WL041192
|
Durgesh Haribhau Gabhane
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
DurgeshHaribhauGabhane
|
(000000)
|
|
98
|
KAMPTEE
|
MH-27-006-029-001/665
(WADODA)
|
1827006000NRG23031120220279616
|
03/11/2022
|
Omprakash Sadashiv Fulsunge
|
1827006WL041191
|
Omprakash Sadashiv Fulsunge
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
OmprakashSadashivFulsunge
|
(000000)
|
|
99
|
KAMPTEE
|
MH-27-006-029-001/683
(WADODA)
|
1827006000NRG23031120220279625
|
03/11/2022
|
Nanda Ingole
|
1827006WL041194
|
Nanda Ingole
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
NandaIngole
|
(000000)
|
|
100
|
KAMPTEE
|
MH-27-006-029-001/719
(WADODA)
|
1827006000NRG23031120220279641
|
03/11/2022
|
Parvatibai Prabhuji Wadhve
|
1827006WL041197
|
Parvatibai Prabhuji Wadhve
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
ParvatibaiPrabhujiWadhve
|
(000000)
|
|
101
|
KAMPTEE
|
MH-27-006-029-001/719
(WADODA)
|
1827006000NRG23031120220279640
|
03/11/2022
|
Prabhu Tulshiram Wadhave
|
1827006WL041197
|
Prabhu Tulshiram Wadhave
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
PrabhuTulshiramWadhave
|
(000000)
|
|
102
|
KAMPTEE
|
MH-27-006-029-001/721
(WADODA)
|
1827006000NRG23031120220279617
|
03/11/2022
|
Bebybai Annaji Thenge
|
1827006WL041191
|
Bebybai Annaji Thenge
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
BebybaiAnnajiThenge
|
(000000)
|
|
103
|
KAMPTEE
|
MH-27-006-029-001/818
(WADODA)
|
1827006000NRG23031120220279628
|
03/11/2022
|
Pavan Sunil Thavkar
|
1827006WL041195
|
Pavan Sunil Thavkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
PavanSunilThavkar
|
(000000)
|
|
104
|
KAMPTEE
|
MH-27-006-029-001/818
(WADODA)
|
1827006000NRG23031120220279629
|
03/11/2022
|
Vishal Sunil Thavakar
|
1827006WL041195
|
Vishal Sunil Thavakar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
VishalSunilThavakar
|
(000000)
|
|
105
|
KAMPTEE
|
MH-27-006-029-001/836
(WADODA)
|
1827006000NRG23031120220279621
|
03/11/2022
|
Akash Murlidharji Deshmukh
|
1827006WL041192
|
Akash Murlidharji Deshmukh
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
AkashMurlidharjiDeshmukh
|
(000000)
|
|
106
|
KAMPTEE
|
MH-27-006-029-001/837
(WADODA)
|
1827006000NRG23031120220279622
|
03/11/2022
|
Kamlesh Kisan Lalzare
|
1827006WL041192
|
Kamlesh Kisan Lalzare
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
KamleshKisanLalzare
|
(000000)
|
|
107
|
KAMPTEE
|
MH-27-006-029-001/856
(WADODA)
|
1827006000NRG23031120220279626
|
03/11/2022
|
Mukesh Laxman Ingole
|
1827006WL041194
|
Mukesh Laxman Ingole
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
MukeshLaxmanIngole
|
(000000)
|
|
108
|
KAMPTEE
|
MH-27-006-029-001/858
(WADODA)
|
1827006000NRG23031120220279627
|
03/11/2022
|
Pankaj Suresh Bhoyar
|
1827006WL041194
|
Pankaj Suresh Bhoyar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
PankajSureshBhoyar
|
(000000)
|
|
109
|
KAMPTEE
|
MH-27-006-029-001/891
(WADODA)
|
1827006000NRG23031120220279648
|
03/11/2022
|
Varsha Sanjay Saratkar
|
1827006WL041198
|
Varsha Sanjay Saratkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
VarshaSanjaySaratkar
|
(000000)
|
|
110
|
KAMPTEE
|
MH-27-006-029-001/895
(WADODA)
|
1827006000NRG23031120220279618
|
03/11/2022
|
Archana Vishal Gadbail
|
1827006WL041191
|
Archana Vishal Gadbail
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
ArchanaVishalGadbail
|
(000000)
|
|
111
|
KAMPTEE
|
MH-27-006-029-001/906
(WADODA)
|
1827006000NRG23031120220279643
|
03/11/2022
|
Dishatai Marotiji Wadhave
|
1827006WL041197
|
Dishatai Marotiji Wadhave
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
DishataiMarotijiWadhave
|
(000000)
|
|
112
|
KAMPTEE
|
MH-27-006-029-001/906
(WADODA)
|
1827006000NRG23031120220279642
|
03/11/2022
|
Maroti Prabhakarji Wadhve
|
1827006WL041197
|
Maroti Prabhakarji Wadhve
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
MarotiPrabhakarjiWadhve
|
(000000)
|
|
113
|
KAMPTEE
|
MH-27-006-029-001/907
(WADODA)
|
1827006000NRG23031120220279630
|
03/11/2022
|
Maya Vasanta Jarurkar
|
1827006WL041195
|
Maya Vasanta Jarurkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
MayaVasantaJarurkar
|
(000000)
|
|
114
|
KAMPTEE
|
MH-27-006-039-003/27
(WARAMBHA)
|
1827006000NRG23031120220279696
|
03/11/2022
|
Sonam Sudhakar Bhoyar
|
1827006WL041211
|
Sonam Sudhakar Bhoyar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
SonamSudhakarBhoyar
|
(000000)
|
|
115
|
KAMPTEE
|
MH-27-006-039-003/32
(WARAMBHA)
|
1827006000NRG23031120220279697
|
03/11/2022
|
Shobha Arun Ighe
|
1827006WL041211
|
Shobha Arun Ighe
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShobhaArunIghe
|
(000000)
|
|
116
|
KAMPTEE
|
MH-27-006-047-001/58
(BHAMEWADA)
|
1827006000NRG23031120220280706
|
03/11/2022
|
Savita Digambar Sakharkar
|
1827006WL041403
|
Savita Digambar Sakharkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
SavitaDigambarSakharkar
|
(000000)
|
|
117
|
KAMPTEE
|
MH-27-006-061-001/18
(Kesari)
|
1827006000NRG23031120220279500
|
03/11/2022
|
Sarshwati Ishwar Dhanjode
|
1827006WL041166
|
Sarshwati Ishwar Dhanjode
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
SarshwatiIshwarDhanjode
|
(000000)
|
|
118
|
KAMPTEE
|
MH-27-006-061-001/249
(Kesari)
|
1827006000NRG23031120220279502
|
03/11/2022
|
Soma Kavdu Ivnate
|
1827006WL041166
|
Soma Kavdu Ivnate
|
00354
|
PUNB0203300
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
SomaKavduIvnate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
119
|
KAMPTEE
|
MH-27-006-008-002/266
(GARLA)
|
1827006000NRG23031120220279467
|
03/11/2022
|
Namdevrao Daulatrao Varthe
|
1827006WL041159
|
Namdevrao Daulatrao Varthe
|
00354
|
PUNB0278700
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
NamdevraoDaulatraoVarthe
|
(000000)
|
|
120
|
KAMPTEE
|
MH-27-006-010-001/121
(KADOLI)
|
1827006000NRG23031120220280741
|
03/11/2022
|
Pravin Sukhdev Kadu
|
1827006WL041409
|
Pravin Sukhdev Kadu
|
00354
|
PUNB0278700
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
PravinSukhdevKadu
|
(000000)
|
|
121
|
KAMPTEE
|
MH-27-006-026-001/101
(TARODI B.)
|
1827006000NRG23031120220279590
|
03/11/2022
|
Ratnamala Purushottam Bharne
|
1827006WL041185
|
Ratnamala Purushottam Bharne
|
00354
|
PUNB0278700
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
RatnamalaPurushottamBharne
|
(000000)
|
|
122
|
KAMPTEE
|
MH-27-006-026-001/137
(TARODI B.)
|
1827006000NRG23031120220279588
|
03/11/2022
|
Chhya Rajesh Sharnangat
|
1827006WL041184
|
Chhya Rajesh Sharnangat
|
00354
|
PUNB0278700
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
ChhyaRajeshSharnangat
|
(000000)
|
|
123
|
KAMPTEE
|
MH-27-006-026-001/78
(TARODI B.)
|
1827006000NRG23031120220279589
|
03/11/2022
|
Sundar Manohar Uike
|
1827006WL041184
|
Sundar Manohar Uike
|
00354
|
PUNB0278700
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
SundarManoharUike
|
(000000)
|
|
124
|
KAMPTEE
|
MH-27-006-027-003/249
(TEMASNA)
|
1827006000NRG23031120220279594
|
03/11/2022
|
vishnu govinda mandhare
|
1827006WL041187
|
vishnu govinda mandhare
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
vishnugovindamandhare
|
(000000)
|
|
125
|
KAMPTEE
|
MH-27-006-027-003/265
(TEMASNA)
|
1827006000NRG23031120220279596
|
03/11/2022
|
murli santosh gulpillewar
|
1827006WL041187
|
murli santosh gulpillewar
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
murlisantoshgulpillewar
|
(000000)
|
|
126
|
KAMPTEE
|
MH-27-006-027-003/49
(TEMASNA)
|
1827006000NRG23031120220279598
|
03/11/2022
|
Raghunath Davbaji Kupale
|
1827006WL041187
|
Raghunath Davbaji Kupale
|
00354
|
PUNB0278700
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
143032118
|
|
RaghunathDavbajiKupale
|
(000000)
|
|
127
|
KAMPTEE
|
MH-27-006-043-001/118
(AADKA)
|
1827006000NRG23031120220279404
|
03/11/2022
|
Kundlik Keshavrao Bavne
|
1827006WL041147
|
Kundlik Keshavrao Bavne
|
00354
|
PUNB0278700
|
768
|
768
|
Processed
|
12/11/2022
|
|
143032118
|
|
KundlikKeshavraoBavne
|
(000000)
|
|
128
|
KAMPTEE
|
MH-27-006-043-001/27
(AADKA)
|
1827006000NRG23031120220279405
|
03/11/2022
|
Nirmala Narayanji Gajbhiye
|
1827006WL041147
|
Nirmala Narayanji Gajbhiye
|
00354
|
PUNB0278700
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
NirmalaNarayanjiGajbhiye
|
(000000)
|
|
129
|
KAMPTEE
|
MH-27-006-043-001/29
(AADKA)
|
1827006000NRG23031120220279406
|
03/11/2022
|
Shobha Gajbhiye
|
1827006WL041147
|
Shobha Gajbhiye
|
00354
|
PUNB0278700
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShobhaGajbhiye
|
(000000)
|
|
130
|
KAMPTEE
|
MH-27-006-043-001/50
(AADKA)
|
1827006000NRG23031120220279407
|
03/11/2022
|
Shivdas Modaku Gondale
|
1827006WL041147
|
Shivdas Modaku Gondale
|
00354
|
PUNB0278700
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShivdasModakuGondale
|
(000000)
|
|
131
|
KAMPTEE
|
MH-27-006-043-001/85
(AADKA)
|
1827006000NRG23031120220279408
|
03/11/2022
|
Shishupal Narayanji Gajbhiye
|
1827006WL041147
|
Shishupal Narayanji Gajbhiye
|
00354
|
PUNB0278700
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShishupalNarayanjiGajbhiye
|
(000000)
|
|
132
|
KAMPTEE
|
MH-27-006-043-001/94
(AADKA)
|
1827006000NRG23031120220279403
|
03/11/2022
|
Fago Morba Dharmik
|
1827006WL041146
|
Fago Morba Dharmik
|
00354
|
PUNB0278700
|
1536
|
1536
|
Processed
|
12/11/2022
|
|
143032118
|
|
FagoMorbaDharmik
|
(000000)
|
|
133
|
KAMPTEE
|
MH-27-006-057-001/108
(Kem)
|
1827006000NRG23031120220279665
|
03/11/2022
|
Jyoti Rajesh Shende
|
1827006WL041204
|
Jyoti Rajesh Shende
|
00354
|
PUNB0278700
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
JyotiRajeshShende
|
(000000)
|
|
134
|
KAMPTEE
|
MH-27-006-057-001/169
(Kem)
|
1827006000NRG23031120220279661
|
03/11/2022
|
Shyam Ramdas Shende
|
1827006WL041203
|
Shyam Ramdas Shende
|
00354
|
PUNB0278700
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShyamRamdasShende
|
(000000)
|
|
135
|
KAMPTEE
|
MH-27-006-057-001/170
(Kem)
|
1827006000NRG23031120220279662
|
03/11/2022
|
Nilesh Sudam Mahalle
|
1827006WL041203
|
Nilesh Sudam Mahalle
|
00354
|
PUNB0278700
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
NileshSudamMahalle
|
(000000)
|
|
136
|
KAMPTEE
|
MH-27-006-057-001/260
(Kem)
|
1827006000NRG23031120220279666
|
03/11/2022
|
Shobhabai Ramdas Shende
|
1827006WL041204
|
Shobhabai Ramdas Shende
|
00354
|
PUNB0278700
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143032118
|
|
ShobhabaiRamdasShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
137
|
KAMPTEE
|
MH-27-006-031-001/310
(WAREGAON)
|
1827006000NRG23031120220280764
|
03/11/2022
|
Kanchan Krushna Bawane
|
1827006WL041413
|
Kanchan Krushna Bawane
|
00415
|
SBIN0000400
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
KanchanKrushnaBawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
138
|
KAMPTEE
|
MH-27-006-009-001/130
(GUMTHI)
|
1827006000NRG23031120220279655
|
03/11/2022
|
Sachin Ankush Ladi
|
1827006WL041201
|
Sachin Ankush Ladi
|
00415
|
SBIN0003904
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
SachinAnkushLadi
|
(000000)
|
|
139
|
KAMPTEE
|
MH-27-006-014-001/142
(KHAPA)
|
1827006000NRG23031120220279780
|
03/11/2022
|
Gangadhar Nirmal
|
1827006WL041224
|
Gangadhar Nirmal
|
00415
|
SBIN0003904
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
GangadharNirmal
|
(000000)
|
|
140
|
KAMPTEE
|
MH-27-006-018-001/182
(LONKHAIRI)
|
1827006000NRG23031120220279789
|
03/11/2022
|
Saurabha Shankarji Waghamare
|
1827006WL041226
|
Saurabha Shankarji Waghamare
|
00415
|
SBIN0003904
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
SaurabhaShankarjiWaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
141
|
KAMPTEE
|
MH-27-006-046-001/60
(BABHULKHEDA)
|
1827006000NRG23031120220279416
|
03/11/2022
|
Arun Janbaji Patil
|
1827006WL041149
|
Arun Janbaji Patil
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
ArunJanbajiPatil
|
(000000)
|
|
142
|
KAMPTEE
|
MH-27-006-046-002/19
(BABHULKHEDA)
|
1827006000NRG23031120220279417
|
03/11/2022
|
Diwakar Shrawan Vaikar
|
1827006WL041149
|
Diwakar Shrawan Vaikar
|
00415
|
SBIN0005444
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143032118
|
|
DiwakarShrawanVaikar
|
(000000)
|
|
143
|
KAMPTEE
|
MH-27-006-046-002/21
(BABHULKHEDA)
|
1827006000NRG23031120220279418
|
03/11/2022
|
Chudaman Ganpat Uikey
|
1827006WL041149
|
Chudaman Ganpat Uikey
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
ChudamanGanpatUikey
|
(000000)
|
|
144
|
KAMPTEE
|
MH-27-006-046-002/224
(BABHULKHEDA)
|
1827006000NRG23031120220279419
|
03/11/2022
|
Karan Rajendra Khuje
|
1827006WL041149
|
Karan Rajendra Khuje
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143032118
|
|
KaranRajendraKhuje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
145
|
KAMPTEE
|
MH-27-006-048-001/238
(BINA)
|
1827006000NRG23031120220279649
|
03/11/2022
|
Pustakala Ramesh Bhuneshwar
|
1827006WL041199
|
Pustakala Ramesh Bhuneshwar
|
00415
|
SBIN0012310
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143032118
|
|
PustakalaRameshBhuneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228096
|
228096
|
|
|
|
|
|
|
|