|
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
|
KURKHEDA
|
MH-30-003-020-002/148
(ARATTONDI)
|
1830003000NRG23200620220245531
|
20/06/2022
|
Chandarsha Mansaram Naitam
|
1830003WL010172
|
Chandarsha Mansaram Naitam
|
00114
|
GDCB0000001
|
980
|
980
|
Processed
|
24/06/2022
|
|
485644215
|
|
ChandarshaMansaramNaitam
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-037-001/116
(BELGAION)
|
1830003000NRG23200620220247404
|
20/06/2022
|
Dashart Pralhad Lade
|
1830003WL010306
|
Dashart Pralhad Lade
|
00114
|
GDCB0000001
|
708
|
708
|
Processed
|
24/06/2022
|
|
485644215
|
|
DashartPralhadLade
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-037-001/13
(BELGAION)
|
1830003000NRG23200620220247422
|
20/06/2022
|
Savita Rumaji Sayam
|
1830003WL010306
|
Savita Rumaji Sayam
|
00114
|
GDCB0000001
|
987
|
987
|
Processed
|
24/06/2022
|
|
485644215
|
|
SavitaRumajiSayam
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-037-001/152
(BELGAION)
|
1830003000NRG23200620220247434
|
20/06/2022
|
Sadhana Satish Lade
|
1830003WL010306
|
Sadhana Satish Lade
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
24/06/2022
|
|
485644215
|
|
SadhanaSatishLade
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-037-001/156
(BELGAION)
|
1830003000NRG23200620220247441
|
20/06/2022
|
Shivalal Dhanu Koreti
|
1830003WL010306
|
Shivalal Dhanu Koreti
|
00114
|
GDCB0000001
|
948
|
948
|
Processed
|
24/06/2022
|
|
485644215
|
|
ShivalalDhanuKoreti
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-037-001/171
(BELGAION)
|
1830003000NRG23200620220247445
|
20/06/2022
|
Durgeshwar Dhondu Sakhare
|
1830003WL010306
|
Durgeshwar Dhondu Sakhare
|
00114
|
GDCB0000001
|
280
|
280
|
Processed
|
24/06/2022
|
|
485644215
|
|
DurgeshwarDhonduSakhare
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-037-001/171
(BELGAION)
|
1830003000NRG23200620220247446
|
20/06/2022
|
Yogita Durgeshwar Sakhare
|
1830003WL010306
|
Yogita Durgeshwar Sakhare
|
00114
|
GDCB0000001
|
915
|
915
|
Processed
|
24/06/2022
|
|
485644215
|
|
YogitaDurgeshwarSakhare
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-037-001/175
(BELGAION)
|
1830003000NRG23200620220247450
|
20/06/2022
|
Sharda Netaji Ramteke
|
1830003WL010306
|
Sharda Netaji Ramteke
|
00114
|
GDCB0000001
|
732
|
732
|
Processed
|
24/06/2022
|
|
485644215
|
|
ShardaNetajiRamteke
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-037-001/180
(BELGAION)
|
1830003000NRG23200620220247455
|
20/06/2022
|
Mohan Rushi Lade
|
1830003WL010306
|
Mohan Rushi Lade
|
00114
|
GDCB0000001
|
1295
|
1295
|
Processed
|
24/06/2022
|
|
485644215
|
|
MohanRushiLade
|
(000000)
|
|
10
|
KURKHEDA
|
MH-30-003-037-001/183
(BELGAION)
|
1830003000NRG23200620220247457
|
20/06/2022
|
Jyoti Dipak Lade
|
1830003WL010306
|
Jyoti Dipak Lade
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
24/06/2022
|
|
485644215
|
|
JyotiDipakLade
|
(000000)
|
|
11
|
KURKHEDA
|
MH-30-003-037-001/186
(BELGAION)
|
1830003000NRG23200620220247460
|
20/06/2022
|
Varsha Lomesh Kumare
|
1830003WL010306
|
Varsha Lomesh Kumare
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
24/06/2022
|
|
485644215
|
|
VarshaLomeshKumare
|
(000000)
|
|
12
|
KURKHEDA
|
MH-30-003-037-001/191
(BELGAION)
|
1830003000NRG23200620220247462
|
20/06/2022
|
Vaishali Moreshwar Nandeshwar
|
1830003WL010306
|
Vaishali Moreshwar Nandeshwar
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
24/06/2022
|
|
485644215
|
|
VaishaliMoreshwarNandeshwar
|
(000000)
|
|
13
|
KURKHEDA
|
MH-30-003-037-001/20
(BELGAION)
|
1830003000NRG23200620220247476
|
20/06/2022
|
Jayashri Suresh Kumoti
|
1830003WL010306
|
Jayashri Suresh Kumoti
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
24/06/2022
|
|
485644215
|
|
JayashriSureshKumoti
|
(000000)
|
|
14
|
KURKHEDA
|
MH-30-003-037-001/20
(BELGAION)
|
1830003000NRG23200620220247474
|
20/06/2022
|
Suresh Hari Kumoti
|
1830003WL010306
|
Suresh Hari Kumoti
|
00114
|
GDCB0000001
|
1295
|
1295
|
Processed
|
24/06/2022
|
|
485644215
|
|
SureshHariKumoti
|
(000000)
|
|
15
|
KURKHEDA
|
MH-30-003-037-001/211
(BELGAION)
|
1830003000NRG23200620220247481
|
20/06/2022
|
Rohini Pradip Lade
|
1830003WL010306
|
Rohini Pradip Lade
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
24/06/2022
|
|
485644215
|
|
RohiniPradipLade
|
(000000)
|
|
16
|
KURKHEDA
|
MH-30-003-037-001/217
(BELGAION)
|
1830003000NRG23200620220247484
|
20/06/2022
|
Indubai Vinod Pudo
|
1830003WL010306
|
Indubai Vinod Pudo
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
24/06/2022
|
|
485644215
|
|
IndubaiVinodPudo
|
(000000)
|
|
17
|
KURKHEDA
|
MH-30-003-037-001/226
(BELGAION)
|
1830003000NRG23200620220247487
|
20/06/2022
|
Anjubai Subhash Kumoti
|
1830003WL010306
|
Anjubai Subhash Kumoti
|
00114
|
GDCB0000001
|
259
|
259
|
Processed
|
24/06/2022
|
|
485644215
|
|
AnjubaiSubhashKumoti
|
(000000)
|
|
18
|
KURKHEDA
|
MH-30-003-037-001/226
(BELGAION)
|
1830003000NRG23200620220247486
|
20/06/2022
|
Subhash Vitthal Kumoti
|
1830003WL010306
|
Subhash Vitthal Kumoti
|
00114
|
GDCB0000001
|
259
|
259
|
Processed
|
24/06/2022
|
|
485644215
|
|
SubhashVitthalKumoti
|
(000000)
|
|
19
|
KURKHEDA
|
MH-30-003-037-001/23
(BELGAION)
|
1830003000NRG23200620220247489
|
20/06/2022
|
Vanita Umaji Ramteke
|
1830003WL010306
|
Vanita Umaji Ramteke
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
485644215
|
|
VanitaUmajiRamteke
|
(000000)
|
|
20
|
KURKHEDA
|
MH-30-003-037-001/231
(BELGAION)
|
1830003000NRG23200620220247490
|
20/06/2022
|
Mangesh Anandrao Kolhe
|
1830003WL010306
|
Mangesh Anandrao Kolhe
|
00114
|
GDCB0000001
|
234
|
234
|
Processed
|
24/06/2022
|
|
485644215
|
|
MangeshAnandraoKolhe
|
(000000)
|
|
21
|
KURKHEDA
|
MH-30-003-037-001/231
(BELGAION)
|
1830003000NRG23200620220247491
|
20/06/2022
|
Minakshi Mangesh Kolhe
|
1830003WL010306
|
Minakshi Mangesh Kolhe
|
00114
|
GDCB0000001
|
234
|
234
|
Processed
|
24/06/2022
|
|
485644215
|
|
MinakshiMangeshKolhe
|
(000000)
|
|
22
|
KURKHEDA
|
MH-30-003-037-001/232
(BELGAION)
|
1830003000NRG23200620220247492
|
20/06/2022
|
Pankaj Pundlik Sayam
|
1830003WL010306
|
Pankaj Pundlik Sayam
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
24/06/2022
|
|
485644215
|
|
PankajPundlikSayam
|
(000000)
|
|
23
|
KURKHEDA
|
MH-30-003-037-001/232
(BELGAION)
|
1830003000NRG23200620220247493
|
20/06/2022
|
Varsha Pankesh Sayam
|
1830003WL010306
|
Varsha Pankesh Sayam
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
485644215
|
|
VarshaPankeshSayam
|
(000000)
|
|
24
|
KURKHEDA
|
MH-30-003-037-001/233
(BELGAION)
|
1830003000NRG23200620220247494
|
20/06/2022
|
Sunita Santosh Kumoti
|
1830003WL010306
|
Sunita Santosh Kumoti
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
485644215
|
|
SunitaSantoshKumoti
|
(000000)
|
|
25
|
KURKHEDA
|
MH-30-003-037-001/234
(BELGAION)
|
1830003000NRG23200620220247495
|
20/06/2022
|
Rupesh Lakadu Tekam
|
1830003WL010306
|
Rupesh Lakadu Tekam
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
24/06/2022
|
|
485644215
|
|
RupeshLakaduTekam
|
(000000)
|
|
26
|
KURKHEDA
|
MH-30-003-037-001/234
(BELGAION)
|
1830003000NRG23200620220247496
|
20/06/2022
|
Sarika Rupesh Tekam
|
1830003WL010306
|
Sarika Rupesh Tekam
|
00114
|
GDCB0000001
|
259
|
259
|
Processed
|
24/06/2022
|
|
485644215
|
|
SarikaRupeshTekam
|
(000000)
|
|
27
|
KURKHEDA
|
MH-30-003-037-001/239
(BELGAION)
|
1830003000NRG23200620220247501
|
20/06/2022
|
Chaya Naresh Shende
|
1830003WL010306
|
Chaya Naresh Shende
|
00114
|
GDCB0000001
|
852
|
852
|
Processed
|
24/06/2022
|
|
485644215
|
|
ChayaNareshShende
|
(000000)
|
|
28
|
KURKHEDA
|
MH-30-003-037-001/240
(BELGAION)
|
1830003000NRG23200620220247502
|
20/06/2022
|
Sharad Kashiram Kirange
|
1830003WL010306
|
Sharad Kashiram Kirange
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
24/06/2022
|
|
485644215
|
|
SharadKashiramKirange
|
(000000)
|
|
29
|
KURKHEDA
|
MH-30-003-037-001/244
(BELGAION)
|
1830003000NRG23200620220247504
|
20/06/2022
|
Priyanka Valmik Gedam
|
1830003WL010306
|
Priyanka Valmik Gedam
|
00114
|
GDCB0000001
|
1215
|
1215
|
Processed
|
24/06/2022
|
|
485644215
|
|
PriyankaValmikGedam
|
(000000)
|
|
30
|
KURKHEDA
|
MH-30-003-037-001/250
(BELGAION)
|
1830003000NRG23200620220247506
|
20/06/2022
|
Gita Sunil Puram
|
1830003WL010306
|
Gita Sunil Puram
|
00114
|
GDCB0000001
|
987
|
987
|
Processed
|
24/06/2022
|
|
485644215
|
|
GitaSunilPuram
|
(000000)
|
|
31
|
KURKHEDA
|
MH-30-003-037-001/253
(BELGAION)
|
1830003000NRG23200620220247508
|
20/06/2022
|
Manoj Ananadrao Kolhe
|
1830003WL010306
|
Manoj Ananadrao Kolhe
|
00114
|
GDCB0000001
|
776
|
776
|
Processed
|
24/06/2022
|
|
485644215
|
|
ManojAnanadraoKolhe
|
(000000)
|
|
32
|
KURKHEDA
|
MH-30-003-037-001/256
(BELGAION)
|
1830003000NRG23200620220247510
|
20/06/2022
|
Vinod Dudhram Khune
|
1830003WL010306
|
Vinod Dudhram Khune
|
00114
|
GDCB0000001
|
776
|
776
|
Processed
|
24/06/2022
|
|
485644215
|
|
VinodDudhramKhune
|
(000000)
|
|
33
|
KURKHEDA
|
MH-30-003-037-001/3
(BELGAION)
|
1830003000NRG23200620220247514
|
20/06/2022
|
Sunita Suresh Darro
|
1830003WL010306
|
Sunita Suresh Darro
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
24/06/2022
|
|
485644215
|
|
SunitaSureshDarro
|
(000000)
|
|
34
|
KURKHEDA
|
MH-30-003-037-001/40
(BELGAION)
|
1830003000NRG23200620220247526
|
20/06/2022
|
Nalini Arun Naitam
|
1830003WL010306
|
Nalini Arun Naitam
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
24/06/2022
|
|
485644215
|
|
NaliniArunNaitam
|
(000000)
|
|
35
|
KURKHEDA
|
MH-30-003-037-001/52
(BELGAION)
|
1830003000NRG23200620220247534
|
20/06/2022
|
Renuka Raju Kumoti
|
1830003WL010306
|
Renuka Raju Kumoti
|
00114
|
GDCB0000001
|
1239
|
1239
|
Processed
|
24/06/2022
|
|
485644215
|
|
RenukaRajuKumoti
|
(000000)
|
|
36
|
KURKHEDA
|
MH-30-003-037-001/56
(BELGAION)
|
1830003000NRG23200620220247538
|
20/06/2022
|
Jaypal Tukaram Sahare
|
1830003WL010306
|
Jaypal Tukaram Sahare
|
00114
|
GDCB0000001
|
1295
|
1295
|
Processed
|
24/06/2022
|
|
485644215
|
|
JaypalTukaramSahare
|
(000000)
|
|
37
|
KURKHEDA
|
MH-30-003-037-001/77
(BELGAION)
|
1830003000NRG23200620220247560
|
20/06/2022
|
Pushpa Shriram Lade
|
1830003WL010306
|
Pushpa Shriram Lade
|
00114
|
GDCB0000001
|
865
|
865
|
Processed
|
24/06/2022
|
|
485644215
|
|
PushpaShriramLade
|
(000000)
|
|
38
|
KURKHEDA
|
MH-30-003-037-001/82
(BELGAION)
|
1830003000NRG23200620220247563
|
20/06/2022
|
KISHOR VASUDEO KODAP
|
1830003WL010306
|
KISHOR VASUDEO KODAP
|
00114
|
GDCB0000001
|
875
|
875
|
Processed
|
24/06/2022
|
|
485644215
|
|
KISHORVASUDEOKODAP
|
(000000)
|
|
39
|
KURKHEDA
|
MH-30-003-037-001/93
(BELGAION)
|
1830003000NRG23200620220247572
|
20/06/2022
|
Kamal Prabhu Ramteke
|
1830003WL010306
|
Kamal Prabhu Ramteke
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
24/06/2022
|
|
485644215
|
|
KamalPrabhuRamteke
|
(000000)
|
|
40
|
KURKHEDA
|
MH-30-003-037-001/96
(BELGAION)
|
1830003000NRG23200620220247577
|
20/06/2022
|
Karishma Tulshidas Kumoti
|
1830003WL010306
|
Karishma Tulshidas Kumoti
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
24/06/2022
|
|
485644215
|
|
KarishmaTulshidasKumoti
|
(000000)
|
|
41
|
KURKHEDA
|
MH-30-003-037-001/96
(BELGAION)
|
1830003000NRG23200620220247576
|
20/06/2022
|
Tulshidas Vishnu Kumoti
|
1830003WL010306
|
Tulshidas Vishnu Kumoti
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
24/06/2022
|
|
485644215
|
|
TulshidasVishnuKumoti
|
(000000)
|
|
42
|
KURKHEDA
|
MH-30-003-072-002/14
(CHIKHALI)
|
1830003000NRG23200620220248298
|
20/06/2022
|
BEBI SANTOSH KOLHE
|
1830003WL010321
|
BEBI SANTOSH KOLHE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485644215
|
|
BEBISANTOSHKOLHE
|
(000000)
|
|
43
|
KURKHEDA
|
MH-30-003-072-002/273
(CHIKHALI)
|
1830003000NRG23200620220248326
|
20/06/2022
|
KIRAN BHAJANRAO NAROTE
|
1830003WL010321
|
KIRAN BHAJANRAO NAROTE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485644215
|
|
KIRANBHAJANRAONAROTE
|
(000000)
|
|
44
|
KURKHEDA
|
MH-30-003-072-002/276
(CHIKHALI)
|
1830003000NRG23200620220248327
|
20/06/2022
|
MANGALA ASHOK NAROTE
|
1830003WL010321
|
MANGALA ASHOK NAROTE
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485644215
|
|
MANGALAASHOKNAROTE
|
(000000)
|
|
45
|
KURKHEDA
|
MH-30-003-072-002/283
(CHIKHALI)
|
1830003000NRG23200620220248331
|
20/06/2022
|
Mayuri Mahendra Narote
|
1830003WL010321
|
Mayuri Mahendra Narote
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485644215
|
|
MayuriMahendraNarote
|
(000000)
|
|
46
|
KURKHEDA
|
MH-30-003-072-002/313
(CHIKHALI)
|
1830003000NRG23200620220248340
|
20/06/2022
|
Rupali Ramesh Machirke
|
1830003WL010321
|
Rupali Ramesh Machirke
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
24/06/2022
|
|
485644215
|
|
RupaliRameshMachirke
|
(000000)
|
|
47
|
KURKHEDA
|
MH-30-003-072-002/467
(CHIKHALI)
|
1830003000NRG23200620220248364
|
20/06/2022
|
Pushpa Mannu Kumare
|
1830003WL010321
|
Pushpa Mannu Kumare
|
00114
|
GDCB0000001
|
1036
|
1036
|
Processed
|
24/06/2022
|
|
485644215
|
|
PushpaMannuKumare
|
(000000)
|
|
48
|
KURKHEDA
|
MH-30-003-072-002/495
(CHIKHALI)
|
1830003000NRG23200620220248370
|
20/06/2022
|
Varsha Ritesh Potavi
|
1830003WL010321
|
Varsha Ritesh Potavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485644215
|
|
VarshaRiteshPotavi
|
(000000)
|
|
49
|
KURKHEDA
|
MH-30-003-072-002/532
(CHIKHALI)
|
1830003000NRG23200620220248377
|
20/06/2022
|
Barikrao Bhaiyalal Mohare
|
1830003WL010321
|
Barikrao Bhaiyalal Mohare
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
485644215
|
|
BarikraoBhaiyalalMohare
|
(000000)
|
|
50
|
KURKHEDA
|
MH-30-003-072-002/542
(CHIKHALI)
|
1830003000NRG23200620220248384
|
20/06/2022
|
Radheshayam Chabelal Rakshe
|
1830003WL010321
|
Radheshayam Chabelal Rakshe
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/06/2022
|
|
485644215
|
|
RadheshayamChabelalRakshe
|
(000000)
|
|
51
|
KURKHEDA
|
MH-30-003-072-002/556
(CHIKHALI)
|
1830003000NRG23200620220248386
|
20/06/2022
|
Nandini Rajesh Rakshe
|
1830003WL010321
|
Nandini Rajesh Rakshe
|
00114
|
GDCB0000001
|
1902
|
1902
|
Processed
|
24/06/2022
|
|
485644215
|
|
NandiniRajeshRakshe
|
(000000)
|
|
52
|
KURKHEDA
|
MH-30-003-072-002/560
(CHIKHALI)
|
1830003000NRG23200620220248390
|
20/06/2022
|
LOKESH NANDLAL POTAVI
|
1830003WL010321
|
LOKESH NANDLAL POTAVI
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485644215
|
|
LOKESHNANDLALPOTAVI
|
(000000)
|
|
53
|
KURKHEDA
|
MH-30-003-072-002/570
(CHIKHALI)
|
1830003000NRG23200620220248392
|
20/06/2022
|
BHAGWATI PANKAJ NAITAM
|
1830003WL010321
|
BHAGWATI PANKAJ NAITAM
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
24/06/2022
|
|
485644215
|
|
BHAGWATIPANKAJNAITAM
|
(000000)
|
|
54
|
KURKHEDA
|
MH-30-003-072-002/570
(CHIKHALI)
|
1830003000NRG23200620220248391
|
20/06/2022
|
PANKAJ GOVRDHAN NAITAM
|
1830003WL010321
|
PANKAJ GOVRDHAN NAITAM
|
00114
|
GDCB0000001
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
485644215
|
|
PANKAJGOVRDHANNAITAM
|
(000000)
|
|
55
|
KURKHEDA
|
MH-30-003-072-002/605
(CHIKHALI)
|
1830003000NRG23200620220248397
|
20/06/2022
|
YOGESARA GOPAL MESHRAM
|
1830003WL010321
|
YOGESARA GOPAL MESHRAM
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485644215
|
|
YOGESARAGOPALMESHRAM
|
(000000)
|
|
56
|
KURKHEDA
|
MH-30-003-072-002/633
(CHIKHALI)
|
1830003000NRG23200620220248402
|
20/06/2022
|
Munesh Sawat Damahe
|
1830003WL010321
|
Munesh Sawat Damahe
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
24/06/2022
|
|
485644215
|
|
MuneshSawatDamahe
|
(000000)
|
|
57
|
KURKHEDA
|
MH-30-003-072-002/687
(CHIKHALI)
|
1830003000NRG23200620220248413
|
20/06/2022
|
Lochna Dipak Vakekar
|
1830003WL010321
|
Lochna Dipak Vakekar
|
00114
|
GDCB0000001
|
1902
|
1902
|
Processed
|
24/06/2022
|
|
485644215
|
|
LochnaDipakVakekar
|
(000000)
|
|
58
|
KURKHEDA
|
MH-30-003-072-002/708
(CHIKHALI)
|
1830003000NRG23200620220248418
|
20/06/2022
|
RAMESHWAR TILAKCHAND UPARADE
|
1830003WL010321
|
RAMESHWAR TILAKCHAND UPARADE
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
24/06/2022
|
|
485644215
|
|
RAMESHWARTILAKCHANDUPARADE
|
(000000)
|
|
59
|
KURKHEDA
|
MH-30-003-072-002/717
(CHIKHALI)
|
1830003000NRG23200620220248422
|
20/06/2022
|
PREMABAI SURIT NAITAM
|
1830003WL010321
|
PREMABAI SURIT NAITAM
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
24/06/2022
|
|
485644215
|
|
PREMABAISURITNAITAM
|
(000000)
|
|
60
|
KURKHEDA
|
MH-30-003-072-002/717
(CHIKHALI)
|
1830003000NRG23200620220248421
|
20/06/2022
|
SURITLAL SUBHAU NAITAM
|
1830003WL010321
|
SURITLAL SUBHAU NAITAM
|
00114
|
GDCB0000001
|
1775
|
1775
|
Processed
|
24/06/2022
|
|
485644215
|
|
SURITLALSUBHAUNAITAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68632
|
68632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68632
|
68632
|
|
|
|
|
|
|
|