|
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
|
DESAIGANJ
|
MH-30-011-188-001/1
(KASARI TUKUM)
|
1830011000NRG22300820220813805
|
30/08/2022
|
Vinod Damodhar Kulsange
|
1830011WL0036603
|
Vinod Damodhar Kulsange
|
00048
|
BKID0009647
|
1248
|
1248
|
Processed
|
10/09/2022
|
|
896015318
|
|
VinodDamodharKulsange
|
(000000)
|
|
2
|
DESAIGANJ
|
MH-30-011-188-001/10
(KASARI TUKUM)
|
1830011000NRG22300820220813806
|
30/08/2022
|
Aarti Jageshvar Bansod
|
1830011WL0036603
|
Aarti Jageshvar Bansod
|
00048
|
BKID0009647
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
896015318
|
|
AartiJageshvarBansod
|
(000000)
|
|
3
|
DESAIGANJ
|
MH-30-011-188-001/100
(KASARI TUKUM)
|
1830011000NRG22300820220813807
|
30/08/2022
|
Vishvanath Kisan Dhurve
|
1830011WL0036603
|
Vishvanath Kisan Dhurve
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
VishvanathKisanDhurve
|
(000000)
|
|
4
|
DESAIGANJ
|
MH-30-011-188-001/105
(KASARI TUKUM)
|
1830011000NRG22300820220813808
|
30/08/2022
|
Sunanda Suresh Uike
|
1830011WL0036603
|
Sunanda Suresh Uike
|
00048
|
BKID0009647
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
896015318
|
|
SunandaSureshUike
|
(000000)
|
|
5
|
DESAIGANJ
|
MH-30-011-188-001/106
(KASARI TUKUM)
|
1830011000NRG22300820220813809
|
30/08/2022
|
Ashok Ganpat Jugnake
|
1830011WL0036603
|
Ashok Ganpat Jugnake
|
00048
|
BKID0009647
|
1012
|
1012
|
Processed
|
10/09/2022
|
|
896015318
|
|
AshokGanpatJugnake
|
(000000)
|
|
6
|
DESAIGANJ
|
MH-30-011-188-001/106
(KASARI TUKUM)
|
1830011000NRG22300820220813942
|
30/08/2022
|
Geetabai Ashok Jumnake
|
1830011WL0036611
|
Geetabai Ashok Jumnake
|
00048
|
BKID0009647
|
1265
|
1265
|
Processed
|
10/09/2022
|
|
896015318
|
|
GeetabaiAshokJumnake
|
(000000)
|
|
7
|
DESAIGANJ
|
MH-30-011-188-001/108
(KASARI TUKUM)
|
1830011000NRG22300820220813811
|
30/08/2022
|
Anubai Khushal Madavi
|
1830011WL0036603
|
Anubai Khushal Madavi
|
00048
|
BKID0009647
|
1416
|
1416
|
Processed
|
10/09/2022
|
|
896015318
|
|
AnubaiKhushalMadavi
|
(000000)
|
|
8
|
DESAIGANJ
|
MH-30-011-188-001/108
(KASARI TUKUM)
|
1830011000NRG22300820220813810
|
30/08/2022
|
Khushal Mansaram Madavi
|
1830011WL0036603
|
Khushal Mansaram Madavi
|
00048
|
BKID0009647
|
1416
|
1416
|
Processed
|
10/09/2022
|
|
896015318
|
|
KhushalMansaramMadavi
|
(000000)
|
|
9
|
DESAIGANJ
|
MH-30-011-188-001/112
(KASARI TUKUM)
|
1830011000NRG22300820220813812
|
30/08/2022
|
Shalik Kisan.Dhurve
|
1830011WL0036603
|
Shalik Kisan.Dhurve
|
00048
|
BKID0009647
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShalikKisan.Dhurve
|
(000000)
|
|
10
|
DESAIGANJ
|
MH-30-011-188-001/113
(KASARI TUKUM)
|
1830011000NRG22300820220813813
|
30/08/2022
|
Indershah Mansaram Madavi
|
1830011WL0036603
|
Indershah Mansaram Madavi
|
00048
|
BKID0009647
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
896015318
|
|
IndershahMansaramMadavi
|
(000000)
|
|
11
|
DESAIGANJ
|
MH-30-011-188-001/114
(KASARI TUKUM)
|
1830011000NRG22300820220813814
|
30/08/2022
|
CHHAYABAI TEJRAM MESHRAM
|
1830011WL0036603
|
CHHAYABAI TEJRAM MESHRAM
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
CHHAYABAITEJRAMMESHRAM
|
(000000)
|
|
12
|
DESAIGANJ
|
MH-30-011-188-001/115
(KASARI TUKUM)
|
1830011000NRG22300820220813815
|
30/08/2022
|
Bhagrtha Ramchandra Warkhade
|
1830011WL0036603
|
Bhagrtha Ramchandra Warkhade
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
BhagrthaRamchandraWarkhade
|
(000000)
|
|
13
|
DESAIGANJ
|
MH-30-011-188-001/115
(KASARI TUKUM)
|
1830011000NRG22300820220813816
|
30/08/2022
|
DEVFNDRA RAMCHANDRA WARKHADE
|
1830011WL0036603
|
DEVFNDRA RAMCHANDRA WARKHADE
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
DEVFNDRARAMCHANDRAWARKHADE
|
(000000)
|
|
14
|
DESAIGANJ
|
MH-30-011-188-001/115
(KASARI TUKUM)
|
1830011000NRG22300820220813943
|
30/08/2022
|
PAPITA DEVENDRA WARKHADE
|
1830011WL0036611
|
PAPITA DEVENDRA WARKHADE
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
PAPITADEVENDRAWARKHADE
|
(000000)
|
|
15
|
DESAIGANJ
|
MH-30-011-188-001/120
(KASARI TUKUM)
|
1830011000NRG22300820220813817
|
30/08/2022
|
Balkrushan Sadho Kannake
|
1830011WL0036603
|
Balkrushan Sadho Kannake
|
00048
|
BKID0009647
|
498
|
498
|
Processed
|
10/09/2022
|
|
896015318
|
|
BalkrushanSadhoKannake
|
(000000)
|
|
16
|
DESAIGANJ
|
MH-30-011-188-001/120
(KASARI TUKUM)
|
1830011000NRG22300820220813818
|
30/08/2022
|
Geeta Balkrushan Kannake
|
1830011WL0036603
|
Geeta Balkrushan Kannake
|
00048
|
BKID0009647
|
984
|
984
|
Processed
|
10/09/2022
|
|
896015318
|
|
GeetaBalkrushanKannake
|
(000000)
|
|
17
|
DESAIGANJ
|
MH-30-011-188-001/122
(KASARI TUKUM)
|
1830011000NRG22300820220813944
|
30/08/2022
|
Anita Aantaram Uike
|
1830011WL0036611
|
Anita Aantaram Uike
|
00048
|
BKID0009647
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
896015318
|
|
AnitaAantaramUike
|
(000000)
|
|
18
|
DESAIGANJ
|
MH-30-011-188-001/122
(KASARI TUKUM)
|
1830011000NRG22300820220813819
|
30/08/2022
|
Lila Aantaram Uike
|
1830011WL0036603
|
Lila Aantaram Uike
|
00048
|
BKID0009647
|
1230
|
1230
|
Processed
|
10/09/2022
|
|
896015318
|
|
LilaAantaramUike
|
(000000)
|
|
19
|
DESAIGANJ
|
MH-30-011-188-001/125
(KASARI TUKUM)
|
1830011000NRG22300820220813820
|
30/08/2022
|
Murari Motiram Jugnake
|
1830011WL0036603
|
Murari Motiram Jugnake
|
00048
|
BKID0009647
|
1170
|
1170
|
Processed
|
10/09/2022
|
|
896015318
|
|
MurariMotiramJugnake
|
(000000)
|
|
20
|
DESAIGANJ
|
MH-30-011-188-001/125
(KASARI TUKUM)
|
1830011000NRG22300820220813946
|
30/08/2022
|
RAVINA MURARI JUMNAKE
|
1830011WL0036611
|
RAVINA MURARI JUMNAKE
|
00048
|
BKID0009647
|
1170
|
1170
|
Processed
|
10/09/2022
|
|
896015318
|
|
RAVINAMURARIJUMNAKE
|
(000000)
|
|
21
|
DESAIGANJ
|
MH-30-011-188-001/125
(KASARI TUKUM)
|
1830011000NRG22300820220813945
|
30/08/2022
|
Rekha Murari Jugnake
|
1830011WL0036611
|
Rekha Murari Jugnake
|
00048
|
BKID0009647
|
1404
|
1404
|
Processed
|
10/09/2022
|
|
896015318
|
|
RekhaMurariJugnake
|
(000000)
|
|
22
|
DESAIGANJ
|
MH-30-011-188-001/126
(KASARI TUKUM)
|
1830011000NRG22300820220813822
|
30/08/2022
|
Shevanta Tejram Warkhade
|
1830011WL0036603
|
Shevanta Tejram Warkhade
|
00048
|
BKID0009647
|
1158
|
1158
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShevantaTejramWarkhade
|
(000000)
|
|
23
|
DESAIGANJ
|
MH-30-011-188-001/126
(KASARI TUKUM)
|
1830011000NRG22300820220813821
|
30/08/2022
|
Tejram lava Warkhade
|
1830011WL0036603
|
Tejram lava Warkhade
|
00048
|
BKID0009647
|
965
|
965
|
Processed
|
10/09/2022
|
|
896015318
|
|
TejramlavaWarkhade
|
(000000)
|
|
24
|
DESAIGANJ
|
MH-30-011-188-001/134
(KASARI TUKUM)
|
1830011000NRG22300820220813823
|
30/08/2022
|
VANDANA VIJAY GHODESWAR
|
1830011WL0036603
|
VANDANA VIJAY GHODESWAR
|
00048
|
BKID0009647
|
1416
|
1416
|
Processed
|
10/09/2022
|
|
896015318
|
|
VANDANAVIJAYGHODESWAR
|
(000000)
|
|
25
|
DESAIGANJ
|
MH-30-011-188-001/135
(KASARI TUKUM)
|
1830011000NRG22300820220813824
|
30/08/2022
|
Jijabai Shamarao Madavi
|
1830011WL0036603
|
Jijabai Shamarao Madavi
|
00048
|
BKID0009647
|
1242
|
1242
|
Processed
|
10/09/2022
|
|
896015318
|
|
JijabaiShamaraoMadavi
|
(000000)
|
|
26
|
DESAIGANJ
|
MH-30-011-188-001/137
(KASARI TUKUM)
|
1830011000NRG22300820220813825
|
30/08/2022
|
Gaytri Dhurvas Madavi
|
1830011WL0036603
|
Gaytri Dhurvas Madavi
|
00048
|
BKID0009647
|
1215
|
1215
|
Processed
|
10/09/2022
|
|
896015318
|
|
GaytriDhurvasMadavi
|
(000000)
|
|
27
|
DESAIGANJ
|
MH-30-011-188-001/14
(KASARI TUKUM)
|
1830011000NRG22300820220813827
|
30/08/2022
|
Uttara Wasudev Warkhade
|
1830011WL0036603
|
Uttara Wasudev Warkhade
|
00048
|
BKID0009647
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896015318
|
|
UttaraWasudevWarkhade
|
(000000)
|
|
28
|
DESAIGANJ
|
MH-30-011-188-001/14
(KASARI TUKUM)
|
1830011000NRG22300820220813826
|
30/08/2022
|
Vasudev Madhoji Varkhade
|
1830011WL0036603
|
Vasudev Madhoji Varkhade
|
00048
|
BKID0009647
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
896015318
|
|
VasudevMadhojiVarkhade
|
(000000)
|
|
29
|
DESAIGANJ
|
MH-30-011-188-001/140
(KASARI TUKUM)
|
1830011000NRG22300820220813947
|
30/08/2022
|
GIRIDHAR MADHAV BANSOD
|
1830011WL0036611
|
GIRIDHAR MADHAV BANSOD
|
00048
|
BKID0009647
|
600
|
600
|
Processed
|
10/09/2022
|
|
896015318
|
|
GIRIDHARMADHAVBANSOD
|
(000000)
|
|
30
|
DESAIGANJ
|
MH-30-011-188-001/140
(KASARI TUKUM)
|
1830011000NRG22300820220813828
|
30/08/2022
|
SANGHMITRA GIRIDHAR BANSOD
|
1830011WL0036603
|
SANGHMITRA GIRIDHAR BANSOD
|
00048
|
BKID0009647
|
800
|
800
|
Processed
|
10/09/2022
|
|
896015318
|
|
SANGHMITRAGIRIDHARBANSOD
|
(000000)
|
|
31
|
DESAIGANJ
|
MH-30-011-188-001/142
(KASARI TUKUM)
|
1830011000NRG22300820220813948
|
30/08/2022
|
BABITA TUKARAM PURAM
|
1830011WL0036611
|
BABITA TUKARAM PURAM
|
00048
|
BKID0009647
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
896015318
|
|
BABITATUKARAMPURAM
|
(000000)
|
|
32
|
DESAIGANJ
|
MH-30-011-188-001/142
(KASARI TUKUM)
|
1830011000NRG22300820220813829
|
30/08/2022
|
Vachachala Tukaram Puram
|
1830011WL0036603
|
Vachachala Tukaram Puram
|
00048
|
BKID0009647
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
896015318
|
|
VachachalaTukaramPuram
|
(000000)
|
|
33
|
DESAIGANJ
|
MH-30-011-188-001/144
(KASARI TUKUM)
|
1830011000NRG22300820220813831
|
30/08/2022
|
leela mahaveer Fhule
|
1830011WL0036603
|
leela mahaveer Fhule
|
00048
|
BKID0009647
|
1560
|
1560
|
Processed
|
10/09/2022
|
|
896015318
|
|
leelamahaveerFhule
|
(000000)
|
|
34
|
DESAIGANJ
|
MH-30-011-188-001/144
(KASARI TUKUM)
|
1830011000NRG22300820220813830
|
30/08/2022
|
Ratnamala mahavir Fhule
|
1830011WL0036603
|
Ratnamala mahavir Fhule
|
00048
|
BKID0009647
|
1300
|
1300
|
Processed
|
10/09/2022
|
|
896015318
|
|
RatnamalamahavirFhule
|
(000000)
|
|
35
|
DESAIGANJ
|
MH-30-011-188-001/148
(KASARI TUKUM)
|
1830011000NRG22300820220813832
|
30/08/2022
|
Vachchala Ramji Malkam
|
1830011WL0036603
|
Vachchala Ramji Malkam
|
00048
|
BKID0009647
|
1218
|
1218
|
Processed
|
10/09/2022
|
|
896015318
|
|
VachchalaRamjiMalkam
|
(000000)
|
|
36
|
DESAIGANJ
|
MH-30-011-188-001/156
(KASARI TUKUM)
|
1830011000NRG22300820220813834
|
30/08/2022
|
Hemabai Rajiram Bansod
|
1830011WL0036603
|
Hemabai Rajiram Bansod
|
00048
|
BKID0009647
|
1000
|
1000
|
Processed
|
10/09/2022
|
|
896015318
|
|
HemabaiRajiramBansod
|
(000000)
|
|
37
|
DESAIGANJ
|
MH-30-011-188-001/156
(KASARI TUKUM)
|
1830011000NRG22300820220813833
|
30/08/2022
|
Rajiram Maroti Bansod
|
1830011WL0036603
|
Rajiram Maroti Bansod
|
00048
|
BKID0009647
|
1000
|
1000
|
Processed
|
10/09/2022
|
|
896015318
|
|
RajiramMarotiBansod
|
(000000)
|
|
38
|
DESAIGANJ
|
MH-30-011-188-001/161
(KASARI TUKUM)
|
1830011000NRG22300820220813835
|
30/08/2022
|
Kushan Ragu Madavi
|
1830011WL0036603
|
Kushan Ragu Madavi
|
00048
|
BKID0009647
|
1220
|
1220
|
Processed
|
10/09/2022
|
|
896015318
|
|
KushanRaguMadavi
|
(000000)
|
|
39
|
DESAIGANJ
|
MH-30-011-188-001/161
(KASARI TUKUM)
|
1830011000NRG22300820220813836
|
30/08/2022
|
Manorma Kushan Madavi
|
1830011WL0036603
|
Manorma Kushan Madavi
|
00048
|
BKID0009647
|
1464
|
1464
|
Processed
|
10/09/2022
|
|
896015318
|
|
ManormaKushanMadavi
|
(000000)
|
|
40
|
DESAIGANJ
|
MH-30-011-188-001/166
(KASARI TUKUM)
|
1830011000NRG22300820220813838
|
30/08/2022
|
Amita Madhukar Kulsange
|
1830011WL0036603
|
Amita Madhukar Kulsange
|
00048
|
BKID0009647
|
1205
|
1205
|
Processed
|
10/09/2022
|
|
896015318
|
|
AmitaMadhukarKulsange
|
(000000)
|
|
41
|
DESAIGANJ
|
MH-30-011-188-001/166
(KASARI TUKUM)
|
1830011000NRG22300820220813837
|
30/08/2022
|
Madhukar Sitakura Kulsange
|
1830011WL0036603
|
Madhukar Sitakura Kulsange
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
MadhukarSitakuraKulsange
|
(000000)
|
|
42
|
DESAIGANJ
|
MH-30-011-188-001/166
(KASARI TUKUM)
|
1830011000NRG22300820220813949
|
30/08/2022
|
PALLAVI MADHUKAR KULSANGE
|
1830011WL0036611
|
PALLAVI MADHUKAR KULSANGE
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
PALLAVIMADHUKARKULSANGE
|
(000000)
|
|
43
|
DESAIGANJ
|
MH-30-011-188-001/170
(KASARI TUKUM)
|
1830011000NRG22300820220813840
|
30/08/2022
|
Lila Madhukar Atram
|
1830011WL0036603
|
Lila Madhukar Atram
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
LilaMadhukarAtram
|
(000000)
|
|
44
|
DESAIGANJ
|
MH-30-011-188-001/170
(KASARI TUKUM)
|
1830011000NRG22300820220813839
|
30/08/2022
|
Madhukar Bhadu Atram
|
1830011WL0036603
|
Madhukar Bhadu Atram
|
00048
|
BKID0009647
|
1205
|
1205
|
Processed
|
10/09/2022
|
|
896015318
|
|
MadhukarBhaduAtram
|
(000000)
|
|
45
|
DESAIGANJ
|
MH-30-011-188-001/171
(KASARI TUKUM)
|
1830011000NRG22300820220813841
|
30/08/2022
|
Savita Purushottam Masaram
|
1830011WL0036603
|
Savita Purushottam Masaram
|
00048
|
BKID0009647
|
708
|
708
|
Processed
|
10/09/2022
|
|
896015318
|
|
SavitaPurushottamMasaram
|
(000000)
|
|
46
|
DESAIGANJ
|
MH-30-011-188-001/172
(KASARI TUKUM)
|
1830011000NRG22300820220813842
|
30/08/2022
|
ASHOK BALIRAM MADAVI
|
1830011WL0036603
|
ASHOK BALIRAM MADAVI
|
00048
|
BKID0009647
|
1806
|
1806
|
Processed
|
10/09/2022
|
|
896015318
|
|
ASHOKBALIRAMMADAVI
|
(000000)
|
|
47
|
DESAIGANJ
|
MH-30-011-188-001/172
(KASARI TUKUM)
|
1830011000NRG22300820220813950
|
30/08/2022
|
Jayshri Ashok Madavi
|
1830011WL0036611
|
Jayshri Ashok Madavi
|
00048
|
BKID0009647
|
1806
|
1806
|
Processed
|
10/09/2022
|
|
896015318
|
|
JayshriAshokMadavi
|
(000000)
|
|
48
|
DESAIGANJ
|
MH-30-011-188-001/176
(KASARI TUKUM)
|
1830011000NRG22300820220813843
|
30/08/2022
|
Ramesh Radho Kumbhare
|
1830011WL0036603
|
Ramesh Radho Kumbhare
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
RameshRadhoKumbhare
|
(000000)
|
|
49
|
DESAIGANJ
|
MH-30-011-188-001/176
(KASARI TUKUM)
|
1830011000NRG22300820220813951
|
30/08/2022
|
Sandeep Ramesh Kumbhare
|
1830011WL0036611
|
Sandeep Ramesh Kumbhare
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
SandeepRameshKumbhare
|
(000000)
|
|
50
|
DESAIGANJ
|
MH-30-011-188-001/177
(KASARI TUKUM)
|
1830011000NRG22300820220813952
|
30/08/2022
|
Sharda Bapusha Kannake
|
1830011WL0036611
|
Sharda Bapusha Kannake
|
00048
|
BKID0009647
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShardaBapushaKannake
|
(000000)
|
|
51
|
DESAIGANJ
|
MH-30-011-188-001/179
(KASARI TUKUM)
|
1830011000NRG22300820220813845
|
30/08/2022
|
Usha Vasanta Kannake
|
1830011WL0036603
|
Usha Vasanta Kannake
|
00048
|
BKID0009647
|
1215
|
1215
|
Processed
|
10/09/2022
|
|
896015318
|
|
UshaVasantaKannake
|
(000000)
|
|
52
|
DESAIGANJ
|
MH-30-011-188-001/179
(KASARI TUKUM)
|
1830011000NRG22300820220813844
|
30/08/2022
|
Vasanta Sadhu Kannake
|
1830011WL0036603
|
Vasanta Sadhu Kannake
|
00048
|
BKID0009647
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
896015318
|
|
VasantaSadhuKannake
|
(000000)
|
|
53
|
DESAIGANJ
|
MH-30-011-188-001/186
(KASARI TUKUM)
|
1830011000NRG22300820220813846
|
30/08/2022
|
Govinda Ganapat Jumnake
|
1830011WL0036603
|
Govinda Ganapat Jumnake
|
00048
|
BKID0009647
|
1170
|
1170
|
Processed
|
10/09/2022
|
|
896015318
|
|
GovindaGanapatJumnake
|
(000000)
|
|
54
|
DESAIGANJ
|
MH-30-011-188-001/186
(KASARI TUKUM)
|
1830011000NRG22300820220813953
|
30/08/2022
|
Kaushalya Govinda Jumnake
|
1830011WL0036611
|
Kaushalya Govinda Jumnake
|
00048
|
BKID0009647
|
1404
|
1404
|
Processed
|
10/09/2022
|
|
896015318
|
|
KaushalyaGovindaJumnake
|
(000000)
|
|
55
|
DESAIGANJ
|
MH-30-011-188-001/187
(KASARI TUKUM)
|
1830011000NRG22300820220813847
|
30/08/2022
|
Savita Sriram Kannake
|
1830011WL0036603
|
Savita Sriram Kannake
|
00048
|
BKID0009647
|
1524
|
1524
|
Processed
|
10/09/2022
|
|
896015318
|
|
SavitaSriramKannake
|
(000000)
|
|
56
|
DESAIGANJ
|
MH-30-011-188-001/188
(KASARI TUKUM)
|
1830011000NRG22300820220813954
|
30/08/2022
|
DIWAKAR SHALIK KANNAKE
|
1830011WL0036611
|
DIWAKAR SHALIK KANNAKE
|
00048
|
BKID0009647
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
896015318
|
|
DIWAKARSHALIKKANNAKE
|
(000000)
|
|
57
|
DESAIGANJ
|
MH-30-011-188-001/188
(KASARI TUKUM)
|
1830011000NRG22300820220813849
|
30/08/2022
|
Shila Shalik Kannake
|
1830011WL0036603
|
Shila Shalik Kannake
|
00048
|
BKID0009647
|
1300
|
1300
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShilaShalikKannake
|
(000000)
|
|
58
|
DESAIGANJ
|
MH-30-011-188-001/189
(KASARI TUKUM)
|
1830011000NRG22300820220813850
|
30/08/2022
|
Attmaram Laxman Uike
|
1830011WL0036603
|
Attmaram Laxman Uike
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
AttmaramLaxmanUike
|
(000000)
|
|
59
|
DESAIGANJ
|
MH-30-011-188-001/189
(KASARI TUKUM)
|
1830011000NRG22300820220813955
|
30/08/2022
|
Nitesh Attmaram Uike
|
1830011WL0036611
|
Nitesh Attmaram Uike
|
00048
|
BKID0009647
|
1205
|
1205
|
Processed
|
10/09/2022
|
|
896015318
|
|
NiteshAttmaramUike
|
(000000)
|
|
60
|
DESAIGANJ
|
MH-30-011-188-001/189
(KASARI TUKUM)
|
1830011000NRG22300820220813851
|
30/08/2022
|
Sindhu Attmaram Uike
|
1830011WL0036603
|
Sindhu Attmaram Uike
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
SindhuAttmaramUike
|
(000000)
|
|
61
|
DESAIGANJ
|
MH-30-011-188-001/190
(KASARI TUKUM)
|
1830011000NRG22300820220813956
|
30/08/2022
|
Bhavna Bhajan Uike
|
1830011WL0036611
|
Bhavna Bhajan Uike
|
00048
|
BKID0009647
|
1180
|
1180
|
Processed
|
10/09/2022
|
|
896015318
|
|
BhavnaBhajanUike
|
(000000)
|
|
62
|
DESAIGANJ
|
MH-30-011-188-001/191
(KASARI TUKUM)
|
1830011000NRG22300820220813957
|
30/08/2022
|
Machindra Nanaji Dhurve
|
1830011WL0036611
|
Machindra Nanaji Dhurve
|
00048
|
BKID0009647
|
1158
|
1158
|
Processed
|
10/09/2022
|
|
896015318
|
|
MachindraNanajiDhurve
|
(000000)
|
|
63
|
DESAIGANJ
|
MH-30-011-188-001/191
(KASARI TUKUM)
|
1830011000NRG22300820220813852
|
30/08/2022
|
Sarita Nanaji Dhurve
|
1830011WL0036603
|
Sarita Nanaji Dhurve
|
00048
|
BKID0009647
|
1158
|
1158
|
Processed
|
10/09/2022
|
|
896015318
|
|
SaritaNanajiDhurve
|
(000000)
|
|
64
|
DESAIGANJ
|
MH-30-011-188-001/192
(KASARI TUKUM)
|
1830011000NRG22300820220813958
|
30/08/2022
|
MANJUSHNA MAHENDRA UIKEY
|
1830011WL0036611
|
MANJUSHNA MAHENDRA UIKEY
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
896015318
|
|
MANJUSHNAMAHENDRAUIKEY
|
(000000)
|
|
65
|
DESAIGANJ
|
MH-30-011-188-001/195
(KASARI TUKUM)
|
1830011000NRG22300820220813853
|
30/08/2022
|
Vaishali Arvind Fule
|
1830011WL0036603
|
Vaishali Arvind Fule
|
00048
|
BKID0009647
|
1362
|
1362
|
Processed
|
10/09/2022
|
|
896015318
|
|
VaishaliArvindFule
|
(000000)
|
|
66
|
DESAIGANJ
|
MH-30-011-188-001/2
(KASARI TUKUM)
|
1830011000NRG22300820220813959
|
30/08/2022
|
Nilesh Hiraman Kannake
|
1830011WL0036611
|
Nilesh Hiraman Kannake
|
00048
|
BKID0009647
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
896015318
|
|
NileshHiramanKannake
|
(000000)
|
|
67
|
DESAIGANJ
|
MH-30-011-188-001/2
(KASARI TUKUM)
|
1830011000NRG22300820220813854
|
30/08/2022
|
Pramita Hiraman Kannake
|
1830011WL0036603
|
Pramita Hiraman Kannake
|
00048
|
BKID0009647
|
738
|
738
|
Processed
|
10/09/2022
|
|
896015318
|
|
PramitaHiramanKannake
|
(000000)
|
|
68
|
DESAIGANJ
|
MH-30-011-188-001/212
(KASARI TUKUM)
|
1830011000NRG22300820220813855
|
30/08/2022
|
Kusum Kailash Bansod
|
1830011WL0036603
|
Kusum Kailash Bansod
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
896015318
|
|
KusumKailashBansod
|
(000000)
|
|
69
|
DESAIGANJ
|
MH-30-011-188-001/213
(KASARI TUKUM)
|
1830011000NRG22300820220813960
|
30/08/2022
|
Shishukala Kevalram Vaide
|
1830011WL0036611
|
Shishukala Kevalram Vaide
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShishukalaKevalramVaide
|
(000000)
|
|
70
|
DESAIGANJ
|
MH-30-011-188-001/214
(KASARI TUKUM)
|
1830011000NRG22300820220813961
|
30/08/2022
|
KAMAL CHAITRAM UIKEY
|
1830011WL0036611
|
KAMAL CHAITRAM UIKEY
|
00048
|
BKID0009647
|
1500
|
1500
|
Processed
|
10/09/2022
|
|
896015318
|
|
KAMALCHAITRAMUIKEY
|
(000000)
|
|
71
|
DESAIGANJ
|
MH-30-011-188-001/216
(KASARI TUKUM)
|
1830011000NRG22300820220813856
|
30/08/2022
|
Ganitatai Prashant Madavi
|
1830011WL0036603
|
Ganitatai Prashant Madavi
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
GanitataiPrashantMadavi
|
(000000)
|
|
72
|
DESAIGANJ
|
MH-30-011-188-001/217
(KASARI TUKUM)
|
1830011000NRG22300820220813858
|
30/08/2022
|
Shardabai Vilas Kumbhare
|
1830011WL0036603
|
Shardabai Vilas Kumbhare
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShardabaiVilasKumbhare
|
(000000)
|
|
73
|
DESAIGANJ
|
MH-30-011-188-001/217
(KASARI TUKUM)
|
1830011000NRG22300820220813857
|
30/08/2022
|
VILASH RAGHOJI KUMBHARE
|
1830011WL0036603
|
VILASH RAGHOJI KUMBHARE
|
00048
|
BKID0009647
|
1782
|
1782
|
Processed
|
10/09/2022
|
|
896015318
|
|
VILASHRAGHOJIKUMBHARE
|
(000000)
|
|
74
|
DESAIGANJ
|
MH-30-011-188-001/224
(KASARI TUKUM)
|
1830011000NRG22300820220813859
|
30/08/2022
|
Nikaleshwar Shamrao Madavi
|
1830011WL0036603
|
Nikaleshwar Shamrao Madavi
|
00048
|
BKID0009647
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
896015318
|
|
NikaleshwarShamraoMadavi
|
(000000)
|
|
75
|
DESAIGANJ
|
MH-30-011-188-001/224
(KASARI TUKUM)
|
1830011000NRG22300820220813860
|
30/08/2022
|
Rupabai Mikalesh Madavi
|
1830011WL0036603
|
Rupabai Mikalesh Madavi
|
00048
|
BKID0009647
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
896015318
|
|
RupabaiMikaleshMadavi
|
(000000)
|
|
76
|
DESAIGANJ
|
MH-30-011-188-001/226
(KASARI TUKUM)
|
1830011000NRG22300820220813861
|
30/08/2022
|
CHANDA PRAMOD TUMRAM
|
1830011WL0036603
|
CHANDA PRAMOD TUMRAM
|
00048
|
BKID0009647
|
1095
|
1095
|
Processed
|
10/09/2022
|
|
896015318
|
|
CHANDAPRAMODTUMRAM
|
(000000)
|
|
77
|
DESAIGANJ
|
MH-30-011-188-001/227
(KASARI TUKUM)
|
1830011000NRG22300820220813862
|
30/08/2022
|
Kunda Kavlu Madavi
|
1830011WL0036603
|
Kunda Kavlu Madavi
|
00048
|
BKID0009647
|
944
|
944
|
Processed
|
10/09/2022
|
|
896015318
|
|
KundaKavluMadavi
|
(000000)
|
|
78
|
DESAIGANJ
|
MH-30-011-188-001/230
(KASARI TUKUM)
|
1830011000NRG22300820220813864
|
30/08/2022
|
Devagana Homdash Kove
|
1830011WL0036603
|
Devagana Homdash Kove
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
DevaganaHomdashKove
|
(000000)
|
|
79
|
DESAIGANJ
|
MH-30-011-188-001/230
(KASARI TUKUM)
|
1830011000NRG22300820220813863
|
30/08/2022
|
Homdash Vishnu Kove
|
1830011WL0036603
|
Homdash Vishnu Kove
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
HomdashVishnuKove
|
(000000)
|
|
80
|
DESAIGANJ
|
MH-30-011-188-001/236
(KASARI TUKUM)
|
1830011000NRG22300820220813866
|
30/08/2022
|
Kavita Sachin Pusam
|
1830011WL0036603
|
Kavita Sachin Pusam
|
00048
|
BKID0009647
|
1464
|
1464
|
Processed
|
10/09/2022
|
|
896015318
|
|
KavitaSachinPusam
|
(000000)
|
|
81
|
DESAIGANJ
|
MH-30-011-188-001/236
(KASARI TUKUM)
|
1830011000NRG22300820220813865
|
30/08/2022
|
Sachin Madhukar Pusam
|
1830011WL0036603
|
Sachin Madhukar Pusam
|
00048
|
BKID0009647
|
1464
|
1464
|
Processed
|
10/09/2022
|
|
896015318
|
|
SachinMadhukarPusam
|
(000000)
|
|
82
|
DESAIGANJ
|
MH-30-011-188-001/240
(KASARI TUKUM)
|
1830011000NRG22300820220813963
|
30/08/2022
|
Shamkala Dubedas Bansod
|
1830011WL0036611
|
Shamkala Dubedas Bansod
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShamkalaDubedasBansod
|
(000000)
|
|
83
|
DESAIGANJ
|
MH-30-011-188-001/245
(KASARI TUKUM)
|
1830011000NRG22300820220813867
|
30/08/2022
|
FULCHAND MOHAN FULE
|
1830011WL0036603
|
FULCHAND MOHAN FULE
|
00048
|
BKID0009647
|
1300
|
1300
|
Processed
|
10/09/2022
|
|
896015318
|
|
FULCHANDMOHANFULE
|
(000000)
|
|
84
|
DESAIGANJ
|
MH-30-011-188-001/245
(KASARI TUKUM)
|
1830011000NRG22300820220813868
|
30/08/2022
|
KAVITA FULCHAND FULE
|
1830011WL0036603
|
KAVITA FULCHAND FULE
|
00048
|
BKID0009647
|
1560
|
1560
|
Processed
|
10/09/2022
|
|
896015318
|
|
KAVITAFULCHANDFULE
|
(000000)
|
|
85
|
DESAIGANJ
|
MH-30-011-188-001/250
(KASARI TUKUM)
|
1830011000NRG22300820220813869
|
30/08/2022
|
PRAKASH MAROTI UIKEY
|
1830011WL0036603
|
PRAKASH MAROTI UIKEY
|
00048
|
BKID0009647
|
1608
|
1608
|
Processed
|
10/09/2022
|
|
896015318
|
|
PRAKASHMAROTIUIKEY
|
(000000)
|
|
86
|
DESAIGANJ
|
MH-30-011-188-001/250
(KASARI TUKUM)
|
1830011000NRG22300820220813870
|
30/08/2022
|
SARITA PRAKASH UIKEY
|
1830011WL0036603
|
SARITA PRAKASH UIKEY
|
00048
|
BKID0009647
|
1608
|
1608
|
Processed
|
10/09/2022
|
|
896015318
|
|
SARITAPRAKASHUIKEY
|
(000000)
|
|
87
|
DESAIGANJ
|
MH-30-011-188-001/251
(KASARI TUKUM)
|
1830011000NRG22300820220813871
|
30/08/2022
|
PUSHPA SHRIRAM KANHAKE
|
1830011WL0036603
|
PUSHPA SHRIRAM KANHAKE
|
00048
|
BKID0009647
|
1215
|
1215
|
Processed
|
10/09/2022
|
|
896015318
|
|
PUSHPASHRIRAMKANHAKE
|
(000000)
|
|
88
|
DESAIGANJ
|
MH-30-011-188-001/252
(KASARI TUKUM)
|
1830011000NRG22300820220813872
|
30/08/2022
|
REKHA SUKHADEV PUSAM
|
1830011WL0036603
|
REKHA SUKHADEV PUSAM
|
00048
|
BKID0009647
|
1464
|
1464
|
Processed
|
10/09/2022
|
|
896015318
|
|
REKHASUKHADEVPUSAM
|
(000000)
|
|
89
|
DESAIGANJ
|
MH-30-011-188-001/253
(KASARI TUKUM)
|
1830011000NRG22300820220813873
|
30/08/2022
|
MAMITA NANDKISHOR KULSANGE
|
1830011WL0036603
|
MAMITA NANDKISHOR KULSANGE
|
00048
|
BKID0009647
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
896015318
|
|
MAMITANANDKISHORKULSANGE
|
(000000)
|
|
90
|
DESAIGANJ
|
MH-30-011-188-001/254
(KASARI TUKUM)
|
1830011000NRG22300820220813874
|
30/08/2022
|
DILIP MURLIDHAR JUMNAKE
|
1830011WL0036603
|
DILIP MURLIDHAR JUMNAKE
|
00048
|
BKID0009647
|
549
|
549
|
Processed
|
10/09/2022
|
|
896015318
|
|
DILIPMURLIDHARJUMNAKE
|
(000000)
|
|
91
|
DESAIGANJ
|
MH-30-011-188-001/255
(KASARI TUKUM)
|
1830011000NRG22300820220813875
|
30/08/2022
|
PINKI PRASHANT MADAVI
|
1830011WL0036603
|
PINKI PRASHANT MADAVI
|
00048
|
BKID0009647
|
759
|
759
|
Processed
|
10/09/2022
|
|
896015318
|
|
PINKIPRASHANTMADAVI
|
(000000)
|
|
92
|
DESAIGANJ
|
MH-30-011-188-001/258
(KASARI TUKUM)
|
1830011000NRG22300820220813876
|
30/08/2022
|
Munni Dhiraj Madavi
|
1830011WL0036603
|
Munni Dhiraj Madavi
|
00048
|
BKID0009647
|
1524
|
1524
|
Processed
|
10/09/2022
|
|
896015318
|
|
MunniDhirajMadavi
|
(000000)
|
|
93
|
DESAIGANJ
|
MH-30-011-188-001/26
(KASARI TUKUM)
|
1830011000NRG22300820220813877
|
30/08/2022
|
Jairam Sadu Kumare
|
1830011WL0036603
|
Jairam Sadu Kumare
|
00048
|
BKID0009647
|
1485
|
1485
|
Processed
|
10/09/2022
|
|
896015318
|
|
JairamSaduKumare
|
(000000)
|
|
94
|
DESAIGANJ
|
MH-30-011-188-001/26
(KASARI TUKUM)
|
1830011000NRG22300820220813964
|
30/08/2022
|
KUNJVANA LOMESH KUMBHARE
|
1830011WL0036611
|
KUNJVANA LOMESH KUMBHARE
|
00048
|
BKID0009647
|
1485
|
1485
|
Processed
|
10/09/2022
|
|
896015318
|
|
KUNJVANALOMESHKUMBHARE
|
(000000)
|
|
95
|
DESAIGANJ
|
MH-30-011-188-001/260
(KASARI TUKUM)
|
1830011000NRG22300820220813879
|
30/08/2022
|
KOMAL RAMESH MADKAM
|
1830011WL0036603
|
KOMAL RAMESH MADKAM
|
00048
|
BKID0009647
|
1218
|
1218
|
Processed
|
10/09/2022
|
|
896015318
|
|
KOMALRAMESHMADKAM
|
(000000)
|
|
96
|
DESAIGANJ
|
MH-30-011-188-001/260
(KASARI TUKUM)
|
1830011000NRG22300820220813878
|
30/08/2022
|
RAMESH RAMAJI MALKAM
|
1830011WL0036603
|
RAMESH RAMAJI MALKAM
|
00048
|
BKID0009647
|
1218
|
1218
|
Processed
|
10/09/2022
|
|
896015318
|
|
RAMESHRAMAJIMALKAM
|
(000000)
|
|
97
|
DESAIGANJ
|
MH-30-011-188-001/27
(KASARI TUKUM)
|
1830011000NRG22300820220813880
|
30/08/2022
|
Shalubai Sanpat Parchake
|
1830011WL0036603
|
Shalubai Sanpat Parchake
|
00048
|
BKID0009647
|
1416
|
1416
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShalubaiSanpatParchake
|
(000000)
|
|
98
|
DESAIGANJ
|
MH-30-011-188-001/30
(KASARI TUKUM)
|
1830011000NRG22300820220813965
|
30/08/2022
|
Tithi Jagindr Pusam
|
1830011WL0036611
|
Tithi Jagindr Pusam
|
00048
|
BKID0009647
|
828
|
828
|
Processed
|
10/09/2022
|
|
896015318
|
|
TithiJagindrPusam
|
(000000)
|
|
99
|
DESAIGANJ
|
MH-30-011-188-001/35
(KASARI TUKUM)
|
1830011000NRG22300820220813881
|
30/08/2022
|
Parbhata Maroti Parchake
|
1830011WL0036603
|
Parbhata Maroti Parchake
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
10/09/2022
|
|
896015318
|
|
ParbhataMarotiParchake
|
(000000)
|
|
100
|
DESAIGANJ
|
MH-30-011-188-001/35
(KASARI TUKUM)
|
1830011000NRG22300820220813966
|
30/08/2022
|
Umesh Maroti Parchake
|
1830011WL0036611
|
Umesh Maroti Parchake
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
10/09/2022
|
|
896015318
|
|
UmeshMarotiParchake
|
(000000)
|
|
101
|
DESAIGANJ
|
MH-30-011-188-001/36
(KASARI TUKUM)
|
1830011000NRG22300820220813882
|
30/08/2022
|
Jitendra Chandrbhan Sidam
|
1830011WL0036603
|
Jitendra Chandrbhan Sidam
|
00048
|
BKID0009647
|
1362
|
1362
|
Processed
|
10/09/2022
|
|
896015318
|
|
JitendraChandrbhanSidam
|
(000000)
|
|
102
|
DESAIGANJ
|
MH-30-011-188-001/36
(KASARI TUKUM)
|
1830011000NRG22300820220813967
|
30/08/2022
|
Palavi Jitendra Sidam
|
1830011WL0036611
|
Palavi Jitendra Sidam
|
00048
|
BKID0009647
|
1362
|
1362
|
Processed
|
10/09/2022
|
|
896015318
|
|
PalaviJitendraSidam
|
(000000)
|
|
103
|
DESAIGANJ
|
MH-30-011-188-001/37
(KASARI TUKUM)
|
1830011000NRG22300820220813968
|
30/08/2022
|
ASLAKA MAHESH DHURVE
|
1830011WL0036611
|
ASLAKA MAHESH DHURVE
|
00048
|
BKID0009647
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
896015318
|
|
ASLAKAMAHESHDHURVE
|
(000000)
|
|
104
|
DESAIGANJ
|
MH-30-011-188-001/37
(KASARI TUKUM)
|
1830011000NRG22300820220813969
|
30/08/2022
|
GANESH SHRIPAT DHURVE
|
1830011WL0036611
|
GANESH SHRIPAT DHURVE
|
00048
|
BKID0009647
|
250
|
250
|
Processed
|
10/09/2022
|
|
896015318
|
|
GANESHSHRIPATDHURVE
|
(000000)
|
|
105
|
DESAIGANJ
|
MH-30-011-188-001/37
(KASARI TUKUM)
|
1830011000NRG22300820220813883
|
30/08/2022
|
Sunita Sripat.Dhurve
|
1830011WL0036603
|
Sunita Sripat.Dhurve
|
00048
|
BKID0009647
|
1250
|
1250
|
Processed
|
10/09/2022
|
|
896015318
|
|
SunitaSripat.Dhurve
|
(000000)
|
|
106
|
DESAIGANJ
|
MH-30-011-188-001/38
(KASARI TUKUM)
|
1830011000NRG22300820220813885
|
30/08/2022
|
Chandrabhaga Devarao Talam
|
1830011WL0036603
|
Chandrabhaga Devarao Talam
|
00048
|
BKID0009647
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
896015318
|
|
ChandrabhagaDevaraoTalam
|
(000000)
|
|
107
|
DESAIGANJ
|
MH-30-011-188-001/38
(KASARI TUKUM)
|
1830011000NRG22300820220813884
|
30/08/2022
|
Devarao Gongalu Talam
|
1830011WL0036603
|
Devarao Gongalu Talam
|
00048
|
BKID0009647
|
1314
|
1314
|
Processed
|
10/09/2022
|
|
896015318
|
|
DevaraoGongaluTalam
|
(000000)
|
|
108
|
DESAIGANJ
|
MH-30-011-188-001/42
(KASARI TUKUM)
|
1830011000NRG22300820220813970
|
30/08/2022
|
Anuratha Prakash Masaram
|
1830011WL0036611
|
Anuratha Prakash Masaram
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
AnurathaPrakashMasaram
|
(000000)
|
|
109
|
DESAIGANJ
|
MH-30-011-188-001/42
(KASARI TUKUM)
|
1830011000NRG22300820220813887
|
30/08/2022
|
Prakash Tukaram Masaram
|
1830011WL0036603
|
Prakash Tukaram Masaram
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
PrakashTukaramMasaram
|
(000000)
|
|
110
|
DESAIGANJ
|
MH-30-011-188-001/42
(KASARI TUKUM)
|
1830011000NRG22300820220813886
|
30/08/2022
|
Tukaram Jetu Masaram
|
1830011WL0036603
|
Tukaram Jetu Masaram
|
00048
|
BKID0009647
|
1180
|
1180
|
Processed
|
10/09/2022
|
|
896015318
|
|
TukaramJetuMasaram
|
(000000)
|
|
111
|
DESAIGANJ
|
MH-30-011-188-001/44
(KASARI TUKUM)
|
1830011000NRG22300820220813888
|
30/08/2022
|
Hanu Patru Pendam
|
1830011WL0036603
|
Hanu Patru Pendam
|
00048
|
BKID0009647
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
896015318
|
|
HanuPatruPendam
|
(000000)
|
|
112
|
DESAIGANJ
|
MH-30-011-188-001/44
(KASARI TUKUM)
|
1830011000NRG22300820220813889
|
30/08/2022
|
Manda Hanu Pendam
|
1830011WL0036603
|
Manda Hanu Pendam
|
00048
|
BKID0009647
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
896015318
|
|
MandaHanuPendam
|
(000000)
|
|
113
|
DESAIGANJ
|
MH-30-011-188-001/50
(KASARI TUKUM)
|
1830011000NRG22300820220813890
|
30/08/2022
|
Bhagan Namdev Kulsange
|
1830011WL0036603
|
Bhagan Namdev Kulsange
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
10/09/2022
|
|
896015318
|
|
BhaganNamdevKulsange
|
(000000)
|
|
114
|
DESAIGANJ
|
MH-30-011-188-001/50
(KASARI TUKUM)
|
1830011000NRG22300820220813891
|
30/08/2022
|
Mukta Vikash Kulsange
|
1830011WL0036603
|
Mukta Vikash Kulsange
|
00048
|
BKID0009647
|
1464
|
1464
|
Processed
|
10/09/2022
|
|
896015318
|
|
MuktaVikashKulsange
|
(000000)
|
|
115
|
DESAIGANJ
|
MH-30-011-188-001/50
(KASARI TUKUM)
|
1830011000NRG22300820220813971
|
30/08/2022
|
PRIYANAKA LOKESH KULSANGE
|
1830011WL0036611
|
PRIYANAKA LOKESH KULSANGE
|
00048
|
BKID0009647
|
1416
|
1416
|
Processed
|
10/09/2022
|
|
896015318
|
|
PRIYANAKALOKESHKULSANGE
|
(000000)
|
|
116
|
DESAIGANJ
|
MH-30-011-188-001/54
(KASARI TUKUM)
|
1830011000NRG22300820220813892
|
30/08/2022
|
Mukesh Amrut Uike
|
1830011WL0036603
|
Mukesh Amrut Uike
|
00048
|
BKID0009647
|
750
|
750
|
Processed
|
10/09/2022
|
|
896015318
|
|
MukeshAmrutUike
|
(000000)
|
|
117
|
DESAIGANJ
|
MH-30-011-188-001/55
(KASARI TUKUM)
|
1830011000NRG22300820220813893
|
30/08/2022
|
Dinkar Kusan Shidam
|
1830011WL0036603
|
Dinkar Kusan Shidam
|
00048
|
BKID0009647
|
1362
|
1362
|
Processed
|
10/09/2022
|
|
896015318
|
|
DinkarKusanShidam
|
(000000)
|
|
118
|
DESAIGANJ
|
MH-30-011-188-001/55
(KASARI TUKUM)
|
1830011000NRG22300820220813972
|
30/08/2022
|
Kanyakumari Dinkar Sidam
|
1830011WL0036611
|
Kanyakumari Dinkar Sidam
|
00048
|
BKID0009647
|
1362
|
1362
|
Processed
|
10/09/2022
|
|
896015318
|
|
KanyakumariDinkarSidam
|
(000000)
|
|
119
|
DESAIGANJ
|
MH-30-011-188-001/61
(KASARI TUKUM)
|
1830011000NRG22300820220813973
|
30/08/2022
|
Kapil Chintaman Ramteke
|
1830011WL0036611
|
Kapil Chintaman Ramteke
|
00048
|
BKID0009647
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
896015318
|
|
KapilChintamanRamteke
|
(000000)
|
|
120
|
DESAIGANJ
|
MH-30-011-188-001/63
(KASARI TUKUM)
|
1830011000NRG22300820220813895
|
30/08/2022
|
Dhanpal Bharat Ganvir
|
1830011WL0036603
|
Dhanpal Bharat Ganvir
|
00048
|
BKID0009647
|
1416
|
1416
|
Processed
|
10/09/2022
|
|
896015318
|
|
DhanpalBharatGanvir
|
(000000)
|
|
121
|
DESAIGANJ
|
MH-30-011-188-001/63
(KASARI TUKUM)
|
1830011000NRG22300820220813894
|
30/08/2022
|
Hemlata Bharat Ganvir
|
1830011WL0036603
|
Hemlata Bharat Ganvir
|
00048
|
BKID0009647
|
1416
|
1416
|
Processed
|
10/09/2022
|
|
896015318
|
|
HemlataBharatGanvir
|
(000000)
|
|
122
|
DESAIGANJ
|
MH-30-011-188-001/65
(KASARI TUKUM)
|
1830011000NRG22300820220813896
|
30/08/2022
|
Dadaji Kisan Dhurve
|
1830011WL0036603
|
Dadaji Kisan Dhurve
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
DadajiKisanDhurve
|
(000000)
|
|
123
|
DESAIGANJ
|
MH-30-011-188-001/65
(KASARI TUKUM)
|
1830011000NRG22300820220813974
|
30/08/2022
|
RUPALI RAKESH DHURVE
|
1830011WL0036611
|
RUPALI RAKESH DHURVE
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896015318
|
|
RUPALIRAKESHDHURVE
|
(000000)
|
|
124
|
DESAIGANJ
|
MH-30-011-188-001/66
(KASARI TUKUM)
|
1830011000NRG22300820220813897
|
30/08/2022
|
Bhagyevan Hari Kumbhare
|
1830011WL0036603
|
Bhagyevan Hari Kumbhare
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
BhagyevanHariKumbhare
|
(000000)
|
|
125
|
DESAIGANJ
|
MH-30-011-188-001/66
(KASARI TUKUM)
|
1830011000NRG22300820220813975
|
30/08/2022
|
Pratik Bhagyawan Kumbhare
|
1830011WL0036611
|
Pratik Bhagyawan Kumbhare
|
00048
|
BKID0009647
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
896015318
|
|
PratikBhagyawanKumbhare
|
(000000)
|
|
126
|
DESAIGANJ
|
MH-30-011-188-001/70
(KASARI TUKUM)
|
1830011000NRG22300820220813976
|
30/08/2022
|
Ranju Vikas Tumaram
|
1830011WL0036611
|
Ranju Vikas Tumaram
|
00048
|
BKID0009647
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
896015318
|
|
RanjuVikasTumaram
|
(000000)
|
|
127
|
DESAIGANJ
|
MH-30-011-188-001/71
(KASARI TUKUM)
|
1830011000NRG22300820220813899
|
30/08/2022
|
Chitrakala Pralhad Pendam
|
1830011WL0036603
|
Chitrakala Pralhad Pendam
|
00048
|
BKID0009647
|
1158
|
1158
|
Processed
|
10/09/2022
|
|
896015318
|
|
ChitrakalaPralhadPendam
|
(000000)
|
|
128
|
DESAIGANJ
|
MH-30-011-188-001/71
(KASARI TUKUM)
|
1830011000NRG22300820220813977
|
30/08/2022
|
KULDIP PRALHAD PENDAM
|
1830011WL0036611
|
KULDIP PRALHAD PENDAM
|
00048
|
BKID0009647
|
1158
|
1158
|
Processed
|
10/09/2022
|
|
896015318
|
|
KULDIPPRALHADPENDAM
|
(000000)
|
|
129
|
DESAIGANJ
|
MH-30-011-188-001/71
(KASARI TUKUM)
|
1830011000NRG22300820220813898
|
30/08/2022
|
Saibai Shanakar Bhalavi
|
1830011WL0036603
|
Saibai Shanakar Bhalavi
|
00048
|
BKID0009647
|
965
|
965
|
Processed
|
10/09/2022
|
|
896015318
|
|
SaibaiShanakarBhalavi
|
(000000)
|
|
130
|
DESAIGANJ
|
MH-30-011-188-001/72
(KASARI TUKUM)
|
1830011000NRG22300820220813900
|
30/08/2022
|
Udhav Tikaram Madavi
|
1830011WL0036603
|
Udhav Tikaram Madavi
|
00048
|
BKID0009647
|
1476
|
1476
|
Processed
|
10/09/2022
|
|
896015318
|
|
UdhavTikaramMadavi
|
(000000)
|
|
131
|
DESAIGANJ
|
MH-30-011-188-001/72
(KASARI TUKUM)
|
1830011000NRG22300820220813901
|
30/08/2022
|
Urmila Udhav Madavi
|
1830011WL0036603
|
Urmila Udhav Madavi
|
00048
|
BKID0009647
|
1230
|
1230
|
Processed
|
10/09/2022
|
|
896015318
|
|
UrmilaUdhavMadavi
|
(000000)
|
|
132
|
DESAIGANJ
|
MH-30-011-188-001/73
(KASARI TUKUM)
|
1830011000NRG22300820220813978
|
30/08/2022
|
Vivek Subhash Ramteke
|
1830011WL0036611
|
Vivek Subhash Ramteke
|
00048
|
BKID0009647
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
896015318
|
|
VivekSubhashRamteke
|
(000000)
|
|
133
|
DESAIGANJ
|
MH-30-011-188-001/75
(KASARI TUKUM)
|
1830011000NRG22300820220813902
|
30/08/2022
|
Gajanan Sukaru Madavi
|
1830011WL0036603
|
Gajanan Sukaru Madavi
|
00048
|
BKID0009647
|
1362
|
1362
|
Processed
|
10/09/2022
|
|
896015318
|
|
GajananSukaruMadavi
|
(000000)
|
|
134
|
DESAIGANJ
|
MH-30-011-188-001/75
(KASARI TUKUM)
|
1830011000NRG22300820220813979
|
30/08/2022
|
Pradip Gajanaj Madavi
|
1830011WL0036611
|
Pradip Gajanaj Madavi
|
00048
|
BKID0009647
|
1494
|
1494
|
Processed
|
10/09/2022
|
|
896015318
|
|
PradipGajanajMadavi
|
(000000)
|
|
135
|
DESAIGANJ
|
MH-30-011-188-001/84
(KASARI TUKUM)
|
1830011000NRG22300820220813903
|
30/08/2022
|
Murlidhar Motiram Jumanake
|
1830011WL0036603
|
Murlidhar Motiram Jumanake
|
00048
|
BKID0009647
|
915
|
915
|
Processed
|
10/09/2022
|
|
896015318
|
|
MurlidharMotiramJumanake
|
(000000)
|
|
136
|
DESAIGANJ
|
MH-30-011-188-001/84
(KASARI TUKUM)
|
1830011000NRG22300820220813904
|
30/08/2022
|
Sumitra Murlidhar Jumnake
|
1830011WL0036603
|
Sumitra Murlidhar Jumnake
|
00048
|
BKID0009647
|
1098
|
1098
|
Processed
|
10/09/2022
|
|
896015318
|
|
SumitraMurlidharJumnake
|
(000000)
|
|
137
|
DESAIGANJ
|
MH-30-011-188-001/88
(KASARI TUKUM)
|
1830011000NRG22300820220813906
|
30/08/2022
|
Chandrabhaga Dudhram Warkhade
|
1830011WL0036603
|
Chandrabhaga Dudhram Warkhade
|
00048
|
BKID0009647
|
1524
|
1524
|
Processed
|
10/09/2022
|
|
896015318
|
|
ChandrabhagaDudhramWarkhade
|
(000000)
|
|
138
|
DESAIGANJ
|
MH-30-011-188-001/88
(KASARI TUKUM)
|
1830011000NRG22300820220813905
|
30/08/2022
|
Dudhram Cheptu Warkhade
|
1830011WL0036603
|
Dudhram Cheptu Warkhade
|
00048
|
BKID0009647
|
1524
|
1524
|
Processed
|
10/09/2022
|
|
896015318
|
|
DudhramCheptuWarkhade
|
(000000)
|
|
139
|
DESAIGANJ
|
MH-30-011-188-001/89
(KASARI TUKUM)
|
1830011000NRG22300820220813908
|
30/08/2022
|
Shailabai Sopandas Sonpipare
|
1830011WL0036603
|
Shailabai Sopandas Sonpipare
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShailabaiSopandasSonpipare
|
(000000)
|
|
140
|
DESAIGANJ
|
MH-30-011-188-001/89
(KASARI TUKUM)
|
1830011000NRG22300820220813907
|
30/08/2022
|
Sopandas Sakharam Sonpipare
|
1830011WL0036603
|
Sopandas Sakharam Sonpipare
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
10/09/2022
|
|
896015318
|
|
SopandasSakharamSonpipare
|
(000000)
|
|
141
|
DESAIGANJ
|
MH-30-011-188-001/90
(KASARI TUKUM)
|
1830011000NRG22300820220813980
|
30/08/2022
|
JAYANT MADHO JUMANAKE
|
1830011WL0036611
|
JAYANT MADHO JUMANAKE
|
00048
|
BKID0009647
|
1500
|
1500
|
Processed
|
10/09/2022
|
|
896015318
|
|
JAYANTMADHOJUMANAKE
|
(000000)
|
|
142
|
DESAIGANJ
|
MH-30-011-188-001/90
(KASARI TUKUM)
|
1830011000NRG22300820220813909
|
30/08/2022
|
Vimal Madho Jumnake
|
1830011WL0036603
|
Vimal Madho Jumnake
|
00048
|
BKID0009647
|
1500
|
1500
|
Processed
|
10/09/2022
|
|
896015318
|
|
VimalMadhoJumnake
|
(000000)
|
|
143
|
DESAIGANJ
|
MH-30-011-188-001/93
(KASARI TUKUM)
|
1830011000NRG22300820220813981
|
30/08/2022
|
ANANDRAO MONA MADAVI
|
1830011WL0036611
|
ANANDRAO MONA MADAVI
|
00048
|
BKID0009647
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
ANANDRAOMONAMADAVI
|
(000000)
|
|
144
|
DESAIGANJ
|
MH-30-011-188-001/93
(KASARI TUKUM)
|
1830011000NRG22300820220813910
|
30/08/2022
|
Jaivanta Aandrao Madavi
|
1830011WL0036603
|
Jaivanta Aandrao Madavi
|
00048
|
BKID0009647
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
JaivantaAandraoMadavi
|
(000000)
|
|
145
|
DESAIGANJ
|
MH-30-011-188-001/94
(KASARI TUKUM)
|
1830011000NRG22300820220813982
|
30/08/2022
|
Sushma Dudhram Madavi
|
1830011WL0036611
|
Sushma Dudhram Madavi
|
00048
|
BKID0009647
|
1404
|
1404
|
Processed
|
10/09/2022
|
|
896015318
|
|
SushmaDudhramMadavi
|
(000000)
|
|
146
|
DESAIGANJ
|
MH-30-011-188-001/95
(KASARI TUKUM)
|
1830011000NRG22300820220813983
|
30/08/2022
|
Jotsana Chetan Madavi
|
1830011WL0036611
|
Jotsana Chetan Madavi
|
00048
|
BKID0009647
|
1265
|
1265
|
Processed
|
10/09/2022
|
|
896015318
|
|
JotsanaChetanMadavi
|
(000000)
|
|
147
|
DESAIGANJ
|
MH-30-011-188-001/96
(KASARI TUKUM)
|
1830011000NRG22300820220813911
|
30/08/2022
|
Rupachand Ganapat Kulsenge
|
1830011WL0036603
|
Rupachand Ganapat Kulsenge
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
RupachandGanapatKulsenge
|
(000000)
|
|
148
|
DESAIGANJ
|
MH-30-011-188-001/97
(KASARI TUKUM)
|
1830011000NRG22300820220813984
|
30/08/2022
|
Haseena Anil Kumbhare
|
1830011WL0036611
|
Haseena Anil Kumbhare
|
00048
|
BKID0009647
|
1446
|
1446
|
Processed
|
10/09/2022
|
|
896015318
|
|
HaseenaAnilKumbhare
|
(000000)
|
|
149
|
DESAIGANJ
|
MH-30-011-188-001/99
(KASARI TUKUM)
|
1830011000NRG22300820220813912
|
30/08/2022
|
Shalu Shalik Aale
|
1830011WL0036603
|
Shalu Shalik Aale
|
00048
|
BKID0009647
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShaluShalikAale
|
(000000)
|
|
150
|
DESAIGANJ
|
MH-30-011-435-001/152
(VISORA)
|
1830011000NRG22300820220814058
|
30/08/2022
|
ABHIJIT DALIT DHAKADE
|
1830011WL0036614
|
ABHIJIT DALIT DHAKADE
|
00048
|
BKID0009647
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
ABHIJITDALITDHAKADE
|
(000000)
|
|
151
|
DESAIGANJ
|
MH-30-011-435-001/39
(VISORA)
|
1830011000NRG22300820220814062
|
30/08/2022
|
RAKSHA NARENDRA TEMBHURNE
|
1830011WL0036614
|
RAKSHA NARENDRA TEMBHURNE
|
00048
|
BKID0009647
|
1012
|
1012
|
Processed
|
10/09/2022
|
|
896015318
|
|
RAKSHANARENDRATEMBHURNE
|
(000000)
|
|
152
|
DESAIGANJ
|
MH-30-011-435-001/533
(VISORA)
|
1830011000NRG22300820220814067
|
30/08/2022
|
PRANJALI SURESH RAMTEKE
|
1830011WL0036614
|
PRANJALI SURESH RAMTEKE
|
00048
|
BKID0009647
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
896015318
|
|
PRANJALISURESHRAMTEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201003
|
201003
|
|
|
|
|
|
|
|
|
153
|
DESAIGANJ
|
MH-30-011-050-001/343
(BOLDHA)
|
1830011000NRG22300820220813913
|
30/08/2022
|
MANGARUJI PARSARAM AALE
|
1830011WL0036604
|
MANGARUJI PARSARAM AALE
|
00415
|
SBIN0002183
|
406
|
406
|
Processed
|
10/09/2022
|
|
896015318
|
|
MANGARUJIPARSARAMAALE
|
(000000)
|
|
154
|
DESAIGANJ
|
MH-30-011-435-001/1379
(VISORA)
|
1830011000NRG22300820220813774
|
30/08/2022
|
KAVITA PREMDAS DHAKADE
|
1830011WL0036602
|
KAVITA PREMDAS DHAKADE
|
00415
|
SBIN0002183
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
896015318
|
|
KAVITAPREMDASDHAKADE
|
(000000)
|
|
155
|
DESAIGANJ
|
MH-30-011-435-001/1495
(VISORA)
|
1830011000NRG22300820220813778
|
30/08/2022
|
DNYANESHWAR GURUDEV BHONDE
|
1830011WL0036602
|
DNYANESHWAR GURUDEV BHONDE
|
00415
|
SBIN0002183
|
1254
|
1254
|
Processed
|
10/09/2022
|
|
896015318
|
|
DNYANESHWARGURUDEVBHONDE
|
(000000)
|
|
156
|
DESAIGANJ
|
MH-30-011-435-001/156
(VISORA)
|
1830011000NRG22300820220814059
|
30/08/2022
|
TUSHAR DAKRAM WALDE
|
1830011WL0036614
|
TUSHAR DAKRAM WALDE
|
00415
|
SBIN0002183
|
1374
|
1374
|
Processed
|
10/09/2022
|
|
896015318
|
|
TUSHARDAKRAMWALDE
|
(000000)
|
|
157
|
DESAIGANJ
|
MH-30-011-435-001/451
(VISORA)
|
1830011000NRG22300820220814064
|
30/08/2022
|
ANIKET NARHARI DHAKADE
|
1830011WL0036614
|
ANIKET NARHARI DHAKADE
|
00415
|
SBIN0002183
|
1160
|
1160
|
Processed
|
10/09/2022
|
|
896015318
|
|
ANIKETNARHARIDHAKADE
|
(000000)
|
|
158
|
DESAIGANJ
|
MH-30-011-435-001/451
(VISORA)
|
1830011000NRG22300820220814063
|
30/08/2022
|
PRANALI NARHARI DHAKADE
|
1830011WL0036614
|
PRANALI NARHARI DHAKADE
|
00415
|
SBIN0002183
|
1392
|
1392
|
Processed
|
10/09/2022
|
|
896015318
|
|
PRANALINARHARIDHAKADE
|
(000000)
|
|
159
|
DESAIGANJ
|
MH-30-011-435-001/677
(VISORA)
|
1830011000NRG22300820220814069
|
30/08/2022
|
ABHISHEK BHUMESHWAR DHAKADE
|
1830011WL0036614
|
ABHISHEK BHUMESHWAR DHAKADE
|
00415
|
SBIN0002183
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
ABHISHEKBHUMESHWARDHAKADE
|
(000000)
|
|
160
|
DESAIGANJ
|
MH-30-011-435-001/773
(VISORA)
|
1830011000NRG22300820220814070
|
30/08/2022
|
TEJAS GURUDEO TEMBHURNE
|
1830011WL0036614
|
TEJAS GURUDEO TEMBHURNE
|
00415
|
SBIN0002183
|
687
|
687
|
Processed
|
10/09/2022
|
|
896015318
|
|
TEJASGURUDEOTEMBHURNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
161
|
DESAIGANJ
|
MH-30-011-431-001/208
(VIHIRGAON())
|
1830011000NRG22300820220814054
|
30/08/2022
|
Lalaji Devaji Shambharkar
|
1830011WL0036613
|
Lalaji Devaji Shambharkar
|
00415
|
SBIN0009380
|
1626
|
1626
|
Processed
|
10/09/2022
|
|
896015318
|
|
LalajiDevajiShambharkar
|
(000000)
|
|
162
|
DESAIGANJ
|
MH-30-011-431-001/303
(VIHIRGAON())
|
1830011000NRG22300820220814055
|
30/08/2022
|
JAYPAL BABURAO CHAHANDE
|
1830011WL0036613
|
JAYPAL BABURAO CHAHANDE
|
00415
|
SBIN0009380
|
1626
|
1626
|
Processed
|
10/09/2022
|
|
896015318
|
|
JAYPALBABURAOCHAHANDE
|
(000000)
|
|
163
|
DESAIGANJ
|
MH-30-011-431-001/9
(VIHIRGAON())
|
1830011000NRG22300820220814056
|
30/08/2022
|
BHAVIK MAHOHAR NIHATE
|
1830011WL0036613
|
BHAVIK MAHOHAR NIHATE
|
00415
|
SBIN0009380
|
1626
|
1626
|
Processed
|
10/09/2022
|
|
896015318
|
|
BHAVIKMAHOHARNIHATE
|
(000000)
|
|
164
|
DESAIGANJ
|
MH-30-011-435-001/541
(VISORA)
|
1830011000NRG22300820220814068
|
30/08/2022
|
SAHIL RAJARAM RAMTEKE
|
1830011WL0036614
|
SAHIL RAJARAM RAMTEKE
|
00415
|
SBIN0009380
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
SAHILRAJARAMRAMTEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
165
|
DESAIGANJ
|
MH-30-011-188-001/214
(KASARI TUKUM)
|
1830011000NRG22300820220813962
|
30/08/2022
|
CHAITRAM SHRAWAN UIKEY
|
1830011WL0036611
|
CHAITRAM SHRAWAN UIKEY
|
00468
|
UBIN0558800
|
1500
|
1500
|
Processed
|
10/09/2022
|
|
896015318
|
|
CHAITRAMSHRAWANUIKEY
|
(000000)
|
|
166
|
DESAIGANJ
|
MH-30-011-435-001/1068
(VISORA)
|
1830011000NRG22300820220813762
|
30/08/2022
|
Nita Purushottam Dhakade
|
1830011WL0036602
|
Nita Purushottam Dhakade
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
NitaPurushottamDhakade
|
(000000)
|
|
167
|
DESAIGANJ
|
MH-30-011-435-001/1068
(VISORA)
|
1830011000NRG22300820220813761
|
30/08/2022
|
Purushottam Devrao Dhakade
|
1830011WL0036602
|
Purushottam Devrao Dhakade
|
00468
|
UBIN0558800
|
1455
|
1455
|
Processed
|
10/09/2022
|
|
896015318
|
|
PurushottamDevraoDhakade
|
(000000)
|
|
168
|
DESAIGANJ
|
MH-30-011-435-001/111
(VISORA)
|
1830011000NRG22300820220814057
|
30/08/2022
|
Akshay Rajkumar Tembhurne
|
1830011WL0036614
|
Akshay Rajkumar Tembhurne
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
AkshayRajkumarTembhurne
|
(000000)
|
|
169
|
DESAIGANJ
|
MH-30-011-435-001/112
(VISORA)
|
1830011000NRG22300820220813763
|
30/08/2022
|
Rupchand Shalikram Tembhurne
|
1830011WL0036602
|
Rupchand Shalikram Tembhurne
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/09/2022
|
|
896015318
|
|
RupchandShalikramTembhurne
|
(000000)
|
|
170
|
DESAIGANJ
|
MH-30-011-435-001/112
(VISORA)
|
1830011000NRG22300820220813764
|
30/08/2022
|
Sajni Rupchand Tembhurne
|
1830011WL0036602
|
Sajni Rupchand Tembhurne
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/09/2022
|
|
896015318
|
|
SajniRupchandTembhurne
|
(000000)
|
|
171
|
DESAIGANJ
|
MH-30-011-435-001/1148
(VISORA)
|
1830011000NRG22300820220813767
|
30/08/2022
|
Archana Dronacharya Ramteke
|
1830011WL0036602
|
Archana Dronacharya Ramteke
|
00468
|
UBIN0558800
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
896015318
|
|
ArchanaDronacharyaRamteke
|
(000000)
|
|
172
|
DESAIGANJ
|
MH-30-011-435-001/1351
(VISORA)
|
1830011000NRG22300820220813770
|
30/08/2022
|
AMIT JANARDHAN SAHARE
|
1830011WL0036602
|
AMIT JANARDHAN SAHARE
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
10/09/2022
|
|
896015318
|
|
AMITJANARDHANSAHARE
|
(000000)
|
|
173
|
DESAIGANJ
|
MH-30-011-435-001/1351
(VISORA)
|
1830011000NRG22300820220813771
|
30/08/2022
|
PRIYA AMIT SAHARE
|
1830011WL0036602
|
PRIYA AMIT SAHARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/09/2022
|
|
896015318
|
|
PRIYAAMITSAHARE
|
(000000)
|
|
174
|
DESAIGANJ
|
MH-30-011-435-001/1375
(VISORA)
|
1830011000NRG22300820220813773
|
30/08/2022
|
GANESH PREMADAS DHAKDE
|
1830011WL0036602
|
GANESH PREMADAS DHAKDE
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
GANESHPREMADASDHAKDE
|
(000000)
|
|
175
|
DESAIGANJ
|
MH-30-011-435-001/1379
(VISORA)
|
1830011000NRG22300820220813775
|
30/08/2022
|
SATISH PREMDAS DHAKADE
|
1830011WL0036602
|
SATISH PREMDAS DHAKADE
|
00468
|
UBIN0558800
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
896015318
|
|
SATISHPREMDASDHAKADE
|
(000000)
|
|
176
|
DESAIGANJ
|
MH-30-011-435-001/152
(VISORA)
|
1830011000NRG22300820220813779
|
30/08/2022
|
Dalit Wasudev Dhakade
|
1830011WL0036602
|
Dalit Wasudev Dhakade
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
10/09/2022
|
|
896015318
|
|
DalitWasudevDhakade
|
(000000)
|
|
177
|
DESAIGANJ
|
MH-30-011-435-001/152
(VISORA)
|
1830011000NRG22300820220813780
|
30/08/2022
|
Kunda Dalit Dhakade
|
1830011WL0036602
|
Kunda Dalit Dhakade
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
10/09/2022
|
|
896015318
|
|
KundaDalitDhakade
|
(000000)
|
|
178
|
DESAIGANJ
|
MH-30-011-435-001/228
(VISORA)
|
1830011000NRG22300820220814060
|
30/08/2022
|
Rahul Jairam Dhakade
|
1830011WL0036614
|
Rahul Jairam Dhakade
|
00468
|
UBIN0558800
|
1554
|
1554
|
Processed
|
10/09/2022
|
|
896015318
|
|
RahulJairamDhakade
|
(000000)
|
|
179
|
DESAIGANJ
|
MH-30-011-435-001/332
(VISORA)
|
1830011000NRG22300820220813787
|
30/08/2022
|
Maya Namdev Dhakade
|
1830011WL0036602
|
Maya Namdev Dhakade
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/09/2022
|
|
896015318
|
|
MayaNamdevDhakade
|
(000000)
|
|
180
|
DESAIGANJ
|
MH-30-011-435-001/332
(VISORA)
|
1830011000NRG22300820220813786
|
30/08/2022
|
Namdev Balkrushna Dhakade
|
1830011WL0036602
|
Namdev Balkrushna Dhakade
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
NamdevBalkrushnaDhakade
|
(000000)
|
|
181
|
DESAIGANJ
|
MH-30-011-435-001/332
(VISORA)
|
1830011000NRG22300820220814061
|
30/08/2022
|
Youraj Namdev Dhakade
|
1830011WL0036614
|
Youraj Namdev Dhakade
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
YourajNamdevDhakade
|
(000000)
|
|
182
|
DESAIGANJ
|
MH-30-011-435-001/359
(VISORA)
|
1830011000NRG22300820220813788
|
30/08/2022
|
Babita Bramhdas Ramteke
|
1830011WL0036602
|
Babita Bramhdas Ramteke
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
10/09/2022
|
|
896015318
|
|
BabitaBramhdasRamteke
|
(000000)
|
|
183
|
DESAIGANJ
|
MH-30-011-435-001/451
(VISORA)
|
1830011000NRG22300820220813794
|
30/08/2022
|
Shobha Narhari Dhakade
|
1830011WL0036602
|
Shobha Narhari Dhakade
|
00468
|
UBIN0558800
|
1392
|
1392
|
Processed
|
10/09/2022
|
|
896015318
|
|
ShobhaNarhariDhakade
|
(000000)
|
|
184
|
DESAIGANJ
|
MH-30-011-435-001/5
(VISORA)
|
1830011000NRG22300820220814065
|
30/08/2022
|
Bhimrao Dukaru Sangole
|
1830011WL0036614
|
Bhimrao Dukaru Sangole
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
10/09/2022
|
|
896015318
|
|
BhimraoDukaruSangole
|
(000000)
|
|
185
|
DESAIGANJ
|
MH-30-011-435-001/5
(VISORA)
|
1830011000NRG22300820220813795
|
30/08/2022
|
Sandhya Bhimrao Sangole
|
1830011WL0036602
|
Sandhya Bhimrao Sangole
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
10/09/2022
|
|
896015318
|
|
SandhyaBhimraoSangole
|
(000000)
|
|
186
|
DESAIGANJ
|
MH-30-011-435-001/533
(VISORA)
|
1830011000NRG22300820220814066
|
30/08/2022
|
KIRAN SURESH RAMTEKE
|
1830011WL0036614
|
KIRAN SURESH RAMTEKE
|
00468
|
UBIN0558800
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
896015318
|
|
KIRANSURESHRAMTEKE
|
(000000)
|
|
187
|
DESAIGANJ
|
MH-30-011-435-001/536
(VISORA)
|
1830011000NRG22300820220813796
|
30/08/2022
|
Purushottam Jagan Partake
|
1830011WL0036602
|
Purushottam Jagan Partake
|
00468
|
UBIN0558800
|
428
|
428
|
Processed
|
10/09/2022
|
|
896015318
|
|
PurushottamJaganPartake
|
(000000)
|
|
188
|
DESAIGANJ
|
MH-30-011-435-001/541
(VISORA)
|
1830011000NRG22300820220813798
|
30/08/2022
|
Rajiram Dharma Ramteke
|
1830011WL0036602
|
Rajiram Dharma Ramteke
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
10/09/2022
|
|
896015318
|
|
RajiramDharmaRamteke
|
(000000)
|
|
189
|
DESAIGANJ
|
MH-30-011-435-001/677
(VISORA)
|
1830011000NRG22300820220813801
|
30/08/2022
|
bhoomika bhumeshwar dhakade
|
1830011WL0036602
|
bhoomika bhumeshwar dhakade
|
00468
|
UBIN0558800
|
1392
|
1392
|
Processed
|
10/09/2022
|
|
896015318
|
|
bhoomikabhumeshwardhakade
|
(000000)
|
|
190
|
DESAIGANJ
|
MH-30-011-435-001/677
(VISORA)
|
1830011000NRG22300820220813800
|
30/08/2022
|
Bhumeshwar Kishan Dhakade
|
1830011WL0036602
|
Bhumeshwar Kishan Dhakade
|
00468
|
UBIN0558800
|
1392
|
1392
|
Processed
|
10/09/2022
|
|
896015318
|
|
BhumeshwarKishanDhakade
|
(000000)
|
|
191
|
DESAIGANJ
|
MH-30-011-435-001/765
(VISORA)
|
1830011000NRG22300820220813802
|
30/08/2022
|
Dewangana Shamrao Tembhurne
|
1830011WL0036602
|
Dewangana Shamrao Tembhurne
|
00468
|
UBIN0558800
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
896015318
|
|
DewanganaShamraoTembhurne
|
(000000)
|
|
192
|
DESAIGANJ
|
MH-30-011-435-001/773
(VISORA)
|
1830011000NRG22300820220813803
|
30/08/2022
|
Gurudev Shalikram Tembhurne
|
1830011WL0036602
|
Gurudev Shalikram Tembhurne
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/09/2022
|
|
896015318
|
|
GurudevShalikramTembhurne
|
(000000)
|
|
193
|
DESAIGANJ
|
MH-30-011-435-001/883
(VISORA)
|
1830011000NRG22300820220813804
|
30/08/2022
|
Tikaram Tulshiram Chahande
|
1830011WL0036602
|
Tikaram Tulshiram Chahande
|
00468
|
UBIN0558800
|
1518
|
1518
|
Processed
|
10/09/2022
|
|
896015318
|
|
TikaramTulshiramChahande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39841
|
39841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256501
|
256501
|
|
|
|
|
|
|
|