|
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
|
DHANORA
|
MH-30-004-118-001/12
(FULBODI)
|
1830004000NRG22030320220594714
|
28/07/2022
|
CHAYA DASARU HICHAMI
|
1830004WL030133
|
CHAYA DASARU HICHAMI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646920
|
|
CHAYA DASARU HICHAMI
|
()
|
|
2
|
DHANORA
|
MH-30-004-118-001/12
(FULBODI)
|
1830004000NRG22030320220594715
|
28/07/2022
|
Runda Dasru Hichami
|
1830004WL030133
|
Runda Dasru Hichami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646914
|
|
Runda Dasru Hichami
|
()
|
|
3
|
DHANORA
|
MH-30-004-118-001/12
(FULBODI)
|
1830004000NRG22030320220594713
|
28/07/2022
|
Sita Shamji Madavi
|
1830004WL030133
|
Sita Shamji Madavi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646913
|
|
Sita Shamji Madavi
|
()
|
|
4
|
DHANORA
|
MH-30-004-118-001/13
(FULBODI)
|
1830004000NRG22030320220594717
|
28/07/2022
|
KALIDA RAMSAY USENDI
|
1830004WL030133
|
KALIDA RAMSAY USENDI
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646935
|
|
KALIDA RAMSAY USENDI
|
()
|
|
5
|
DHANORA
|
MH-30-004-118-001/14
(FULBODI)
|
1830004000NRG22030320220594722
|
28/07/2022
|
Daulat Manku Pada
|
1830004WL030133
|
Daulat Manku Pada
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646875
|
|
Daulat Manku Pada
|
()
|
|
6
|
DHANORA
|
MH-30-004-118-001/14
(FULBODI)
|
1830004000NRG22030320220594725
|
28/07/2022
|
LATA DAULAT PADA
|
1830004WL030133
|
LATA DAULAT PADA
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646882
|
|
LATA DAULAT PADA
|
()
|
|
7
|
DHANORA
|
MH-30-004-118-001/14
(FULBODI)
|
1830004000NRG22030320220594721
|
28/07/2022
|
Mangalu Raghu Pada
|
1830004WL030133
|
Mangalu Raghu Pada
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646866
|
|
Mangalu Raghu Pada
|
()
|
|
8
|
DHANORA
|
MH-30-004-118-001/14
(FULBODI)
|
1830004000NRG22030320220594726
|
28/07/2022
|
Runita Mangalu Pada
|
1830004WL030133
|
Runita Mangalu Pada
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646941
|
|
Runita Mangalu Pada
|
()
|
|
9
|
DHANORA
|
MH-30-004-118-001/14
(FULBODI)
|
1830004000NRG22030320220594723
|
28/07/2022
|
Vachla Manglu Pada
|
1830004WL030133
|
Vachla Manglu Pada
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646870
|
|
Vachla Manglu Pada
|
()
|
|
10
|
DHANORA
|
MH-30-004-118-001/18
(FULBODI)
|
1830004000NRG22030320220594735
|
28/07/2022
|
Shankar Ganu Karangami
|
1830004WL030133
|
Shankar Ganu Karangami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646905
|
|
Shankar Ganu Karangami
|
()
|
|
11
|
DHANORA
|
MH-30-004-118-001/2
(FULBODI)
|
1830004000NRG22030320220594740
|
28/07/2022
|
Jayni Dasaru Parase
|
1830004WL030133
|
Jayni Dasaru Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646918
|
|
Jayni Dasaru Parase
|
()
|
|
12
|
DHANORA
|
MH-30-004-118-001/2
(FULBODI)
|
1830004000NRG22030320220594741
|
28/07/2022
|
Sudhakar Dasru Parase
|
1830004WL030133
|
Sudhakar Dasru Parase
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646910
|
|
Sudhakar Dasru Parase
|
()
|
|
13
|
DHANORA
|
MH-30-004-118-001/20
(FULBODI)
|
1830004000NRG22030320220594744
|
28/07/2022
|
Rami Shitaram karangami
|
1830004WL030133
|
Rami Shitaram karangami
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646849
|
|
Rami Shitaram karangami
|
()
|
|
14
|
DHANORA
|
MH-30-004-118-001/21
(FULBODI)
|
1830004000NRG22030320220594746
|
28/07/2022
|
Rama Raju Karangami
|
1830004WL030133
|
Rama Raju Karangami
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646847
|
|
Rama Raju Karangami
|
()
|
|
15
|
DHANORA
|
MH-30-004-118-001/34
(FULBODI)
|
1830004000NRG22030320220594777
|
28/07/2022
|
RASIKA NAMDEO MADAVI
|
1830004WL030133
|
RASIKA NAMDEO MADAVI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646948
|
|
RASIKA NAMDEO MADAVI
|
()
|
|
16
|
DHANORA
|
MH-30-004-118-001/36
(FULBODI)
|
1830004000NRG22030320220594783
|
28/07/2022
|
ALKA PRABHAKR UIKEY
|
1830004WL030133
|
ALKA PRABHAKR UIKEY
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646878
|
|
ALKA PRABHAKR UIKEY
|
()
|
|
17
|
DHANORA
|
MH-30-004-118-001/38
(FULBODI)
|
1830004000NRG22030320220594787
|
28/07/2022
|
lalaji sukaru madavi
|
1830004WL030133
|
lalaji sukaru madavi
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646848
|
|
lalaji sukaru madavi
|
()
|
|
18
|
DHANORA
|
MH-30-004-118-001/38
(FULBODI)
|
1830004000NRG22030320220594790
|
28/07/2022
|
SHITAL SUKARU MADAVI
|
1830004WL030133
|
SHITAL SUKARU MADAVI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646879
|
|
SHITAL SUKARU MADAVI
|
()
|
|
19
|
DHANORA
|
MH-30-004-118-001/38
(FULBODI)
|
1830004000NRG22030320220594786
|
28/07/2022
|
sukaru donu madavi
|
1830004WL030133
|
sukaru donu madavi
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646851
|
|
sukaru donu madavi
|
()
|
|
20
|
DHANORA
|
MH-30-004-118-001/44
(FULBODI)
|
1830004000NRG22030320220594798
|
28/07/2022
|
JANGALU KARU MADAVI
|
1830004WL030133
|
JANGALU KARU MADAVI
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646868
|
|
JANGALU KARU MADAVI
|
()
|
|
21
|
DHANORA
|
MH-30-004-118-001/44
(FULBODI)
|
1830004000NRG22030320220594800
|
28/07/2022
|
Pushapa Jangalu Madavi
|
1830004WL030133
|
Pushapa Jangalu Madavi
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646846
|
|
Pushapa Jangalu Madavi
|
()
|
|
22
|
DHANORA
|
MH-30-004-118-001/44
(FULBODI)
|
1830004000NRG22030320220594799
|
28/07/2022
|
Shanta Jangalu Madavi
|
1830004WL030133
|
Shanta Jangalu Madavi
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646867
|
|
Shanta Jangalu Madavi
|
()
|
|
23
|
DHANORA
|
MH-30-004-118-001/48
(FULBODI)
|
1830004000NRG22030320220594808
|
28/07/2022
|
Maniram Vatya Uikey
|
1830004WL030133
|
Maniram Vatya Uikey
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646940
|
|
Maniram Vatya Uikey
|
()
|
|
24
|
DHANORA
|
MH-30-004-118-001/48
(FULBODI)
|
1830004000NRG22030320220594810
|
28/07/2022
|
Vimal Maniram Uikey
|
1830004WL030133
|
Vimal Maniram Uikey
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646937
|
|
Vimal Maniram Uikey
|
()
|
|
25
|
DHANORA
|
MH-30-004-118-001/50
(FULBODI)
|
1830004000NRG22030320220594815
|
28/07/2022
|
KEYE ZITU MADAVI
|
1830004WL030133
|
KEYE ZITU MADAVI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646892
|
|
KEYE ZITU MADAVI
|
()
|
|
26
|
DHANORA
|
MH-30-004-118-001/50
(FULBODI)
|
1830004000NRG22030320220594818
|
28/07/2022
|
NOHARI KEYE MADAVI
|
1830004WL030133
|
NOHARI KEYE MADAVI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646850
|
|
NOHARI KEYE MADAVI
|
()
|
|
27
|
DHANORA
|
MH-30-004-118-001/50
(FULBODI)
|
1830004000NRG22030320220594820
|
28/07/2022
|
PATIRAM KEYE MADAVI
|
1830004WL030133
|
PATIRAM KEYE MADAVI
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646946
|
|
PATIRAM KEYE MADAVI
|
()
|
|
28
|
DHANORA
|
MH-30-004-118-001/50
(FULBODI)
|
1830004000NRG22030320220594819
|
28/07/2022
|
PRIYANKA VILAS MADAVI
|
1830004WL030133
|
PRIYANKA VILAS MADAVI
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646939
|
|
PRIYANKA VILAS MADAVI
|
()
|
|
29
|
DHANORA
|
MH-30-004-118-001/50
(FULBODI)
|
1830004000NRG22030320220594816
|
28/07/2022
|
VIJAY KEYE MADAVI
|
1830004WL030133
|
VIJAY KEYE MADAVI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646958
|
|
VIJAY KEYE MADAVI
|
()
|
|
30
|
DHANORA
|
MH-30-004-118-001/52
(FULBODI)
|
1830004000NRG22030320220594827
|
28/07/2022
|
Ratna Vikas Madavi
|
1830004WL030133
|
Ratna Vikas Madavi
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
19/08/2022
|
|
4033646883
|
|
Ratna Vikas Madavi
|
()
|
|
31
|
DHANORA
|
MH-30-004-118-001/53
(FULBODI)
|
1830004000NRG22030320220594829
|
28/07/2022
|
MADHURI NANU PADA
|
1830004WL030133
|
MADHURI NANU PADA
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646877
|
|
MADHURI NANU PADA
|
()
|
|
32
|
DHANORA
|
MH-30-004-118-001/53
(FULBODI)
|
1830004000NRG22030320220594830
|
28/07/2022
|
Rupali Manu Pada
|
1830004WL030133
|
Rupali Manu Pada
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646933
|
|
Rupali Manu Pada
|
()
|
|
33
|
DHANORA
|
MH-30-004-118-001/55
(FULBODI)
|
1830004000NRG22030320220594836
|
28/07/2022
|
Dayaram Parsuram Parase
|
1830004WL030133
|
Dayaram Parsuram Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646964
|
|
Dayaram Parsuram Parase
|
()
|
|
34
|
DHANORA
|
MH-30-004-118-001/55
(FULBODI)
|
1830004000NRG22030320220594835
|
28/07/2022
|
Jani Kanu Parase
|
1830004WL030133
|
Jani Kanu Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646966
|
|
Jani Kanu Parase
|
()
|
|
35
|
DHANORA
|
MH-30-004-118-001/55
(FULBODI)
|
1830004000NRG22030320220594839
|
28/07/2022
|
rakesh parasuram parase
|
1830004WL030133
|
rakesh parasuram parase
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
19/08/2022
|
|
4033646861
|
|
rakesh parasuram parase
|
()
|
|
36
|
DHANORA
|
MH-30-004-118-001/55
(FULBODI)
|
1830004000NRG22030320220594838
|
28/07/2022
|
Sarita Dayram Parase
|
1830004WL030133
|
Sarita Dayram Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646902
|
|
Sarita Dayram Parase
|
()
|
|
37
|
DHANORA
|
MH-30-004-118-001/55
(FULBODI)
|
1830004000NRG22030320220594834
|
28/07/2022
|
Suko Parsuram Parase
|
1830004WL030133
|
Suko Parsuram Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646931
|
|
Suko Parsuram Parase
|
()
|
|
38
|
DHANORA
|
MH-30-004-118-001/55
(FULBODI)
|
1830004000NRG22030320220594840
|
28/07/2022
|
Vipul Parasram Parase
|
1830004WL030133
|
Vipul Parasram Parase
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
19/08/2022
|
|
4033646885
|
|
Vipul Parasram Parase
|
()
|
|
39
|
DHANORA
|
MH-30-004-118-001/60
(FULBODI)
|
1830004000NRG22080320220626689
|
28/07/2022
|
GUNWANTA SHIVAJI PARASE
|
1830004WL030816
|
GUNWANTA SHIVAJI PARASE
|
00114
|
GDCB0000001
|
1798
|
1798
|
Processed
|
19/08/2022
|
|
4033646880
|
|
GUNWANTA SHIVAJI PARASE
|
()
|
|
40
|
DHANORA
|
MH-30-004-118-001/60
(FULBODI)
|
1830004000NRG22170320220696760
|
28/07/2022
|
GUNWANTA SHIVAJI PARASE
|
1830004WL032329
|
GUNWANTA SHIVAJI PARASE
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
19/08/2022
|
|
4033646881
|
|
GUNWANTA SHIVAJI PARASE
|
()
|
|
41
|
DHANORA
|
MH-30-004-118-001/60
(FULBODI)
|
1830004000NRG22030320220594860
|
28/07/2022
|
Rahul Istari Parase
|
1830004WL030133
|
Rahul Istari Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646886
|
|
Rahul Istari Parase
|
()
|
|
42
|
DHANORA
|
MH-30-004-118-001/60
(FULBODI)
|
1830004000NRG22030320220594858
|
28/07/2022
|
Urmila Dilip Parase
|
1830004WL030133
|
Urmila Dilip Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646863
|
|
Urmila Dilip Parase
|
()
|
|
43
|
DHANORA
|
MH-30-004-118-001/64
(FULBODI)
|
1830004000NRG22030320220594866
|
28/07/2022
|
Lila Shamrav Pada
|
1830004WL030133
|
Lila Shamrav Pada
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646932
|
|
Lila Shamrav Pada
|
()
|
|
44
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG22030320220594868
|
28/07/2022
|
dharma mahagu karanggami
|
1830004WL030133
|
dharma mahagu karanggami
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
19/08/2022
|
|
4033646936
|
|
dharma mahagu karanggami
|
()
|
|
45
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG22030320220594869
|
28/07/2022
|
mangal dharma karanggami
|
1830004WL030133
|
mangal dharma karanggami
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
19/08/2022
|
|
4033646934
|
|
mangal dharma karanggami
|
()
|
|
46
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG22030320220594871
|
28/07/2022
|
sugandha madhukar karanggami
|
1830004WL030133
|
sugandha madhukar karanggami
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
19/08/2022
|
|
4033646898
|
|
sugandha madhukar karanggami
|
()
|
|
47
|
DHANORA
|
MH-30-004-118-001/67
(FULBODI)
|
1830004000NRG22030320220594872
|
28/07/2022
|
Sayarta Isaru Uikey
|
1830004WL030133
|
Sayarta Isaru Uikey
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
19/08/2022
|
|
4033646957
|
|
Sayarta Isaru Uikey
|
()
|
|
48
|
DHANORA
|
MH-30-004-118-001/73
(FULBODI)
|
1830004000NRG22030320220594888
|
28/07/2022
|
Vaishali Tuilshiram Pada
|
1830004WL030133
|
Vaishali Tuilshiram Pada
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646919
|
|
Vaishali Tuilshiram Pada
|
()
|
|
49
|
DHANORA
|
MH-30-004-118-001/75
(FULBODI)
|
1830004000NRG22030320220594897
|
28/07/2022
|
Avinash Nirangu Madavi
|
1830004WL030133
|
Avinash Nirangu Madavi
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646876
|
|
Avinash Nirangu Madavi
|
()
|
|
50
|
DHANORA
|
MH-30-004-118-001/77
(FULBODI)
|
1830004000NRG22030320220594903
|
28/07/2022
|
Rahul isaru Naitam
|
1830004WL030133
|
Rahul isaru Naitam
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646891
|
|
Rahul isaru Naitam
|
()
|
|
51
|
DHANORA
|
MH-30-004-118-001/77
(FULBODI)
|
1830004000NRG22030320220594902
|
28/07/2022
|
Yashoda Isaru Naitam
|
1830004WL030133
|
Yashoda Isaru Naitam
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646912
|
|
Yashoda Isaru Naitam
|
()
|
|
52
|
DHANORA
|
MH-30-004-118-001/8
(FULBODI)
|
1830004000NRG22030320220594908
|
28/07/2022
|
Devidas Paiku Parase
|
1830004WL030133
|
Devidas Paiku Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646904
|
|
Devidas Paiku Parase
|
()
|
|
53
|
DHANORA
|
MH-30-004-118-001/8
(FULBODI)
|
1830004000NRG22030320220594910
|
28/07/2022
|
Rasula Devidas Parase
|
1830004WL030133
|
Rasula Devidas Parase
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646909
|
|
Rasula Devidas Parase
|
()
|
|
54
|
DHANORA
|
MH-30-004-118-001/96
(FULBODI)
|
1830004000NRG22030320220594921
|
28/07/2022
|
Nanda Shatru Gawade
|
1830004WL030133
|
Nanda Shatru Gawade
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
19/08/2022
|
|
4033646903
|
|
Nanda Shatru Gawade
|
()
|
|
55
|
DHANORA
|
MH-30-004-118-001/96
(FULBODI)
|
1830004000NRG22030320220594920
|
28/07/2022
|
Shatru Somji Gawade
|
1830004WL030133
|
Shatru Somji Gawade
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
19/08/2022
|
|
4033646911
|
|
Shatru Somji Gawade
|
()
|
|
56
|
DHANORA
|
MH-30-004-118-004/104
(FULBODI)
|
1830004000NRG22030320220594932
|
28/07/2022
|
PURUSHOTTAM NARAYAN MEDAGOTTALWAR
|
1830004WL030133
|
PURUSHOTTAM NARAYAN MEDAGOTTALWAR
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646873
|
|
PURUSHOTTAM NARAYAN MEDAGOTTALWAR
|
()
|
|
57
|
DHANORA
|
MH-30-004-118-004/104
(FULBODI)
|
1830004000NRG22030320220594933
|
28/07/2022
|
Varshatai Furushottam Medgotalwar
|
1830004WL030133
|
Varshatai Furushottam Medgotalwar
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646927
|
|
Varshatai Furushottam Medgotalwar
|
()
|
|
58
|
DHANORA
|
MH-30-004-118-004/107
(FULBODI)
|
1830004000NRG22030320220594939
|
28/07/2022
|
dhyneshwar maroti medagotlwar
|
1830004WL030133
|
dhyneshwar maroti medagotlwar
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646922
|
|
dhyneshwar maroti medagotlwar
|
()
|
|
59
|
DHANORA
|
MH-30-004-118-004/107
(FULBODI)
|
1830004000NRG22030320220594938
|
28/07/2022
|
Suganda Maroti Medgotalwar
|
1830004WL030133
|
Suganda Maroti Medgotalwar
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646900
|
|
Suganda Maroti Medgotalwar
|
()
|
|
60
|
DHANORA
|
MH-30-004-118-004/107
(FULBODI)
|
1830004000NRG22030320220594940
|
28/07/2022
|
Vaibhav Maroti Medgotalwar
|
1830004WL030133
|
Vaibhav Maroti Medgotalwar
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646949
|
|
Vaibhav Maroti Medgotalwar
|
()
|
|
61
|
DHANORA
|
MH-30-004-118-004/13
(FULBODI)
|
1830004000NRG22030320220594945
|
28/07/2022
|
MAYURI NANAJI KOLHE
|
1830004WL030133
|
MAYURI NANAJI KOLHE
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646865
|
|
MAYURI NANAJI KOLHE
|
()
|
|
62
|
DHANORA
|
MH-30-004-118-004/13
(FULBODI)
|
1830004000NRG22030320220594944
|
28/07/2022
|
Naniji Savaji Kolha
|
1830004WL030133
|
Naniji Savaji Kolha
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646859
|
|
Naniji Savaji Kolha
|
()
|
|
63
|
DHANORA
|
MH-30-004-118-004/20
(FULBODI)
|
1830004000NRG22030320220594965
|
28/07/2022
|
Janabai Kule Usendi
|
1830004WL030133
|
Janabai Kule Usendi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646871
|
|
Janabai Kule Usendi
|
()
|
|
64
|
DHANORA
|
MH-30-004-118-004/20
(FULBODI)
|
1830004000NRG22030320220594964
|
28/07/2022
|
Kule Suka Useandi
|
1830004WL030133
|
Kule Suka Useandi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646860
|
|
Kule Suka Useandi
|
()
|
|
65
|
DHANORA
|
MH-30-004-118-004/20
(FULBODI)
|
1830004000NRG22030320220594966
|
28/07/2022
|
Savu Kule Usendi
|
1830004WL030133
|
Savu Kule Usendi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646872
|
|
Savu Kule Usendi
|
()
|
|
66
|
DHANORA
|
MH-30-004-118-004/22
(FULBODI)
|
1830004000NRG22030320220594973
|
28/07/2022
|
BHUSHAN PANDURANG NAITAM
|
1830004WL030133
|
BHUSHAN PANDURANG NAITAM
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646951
|
|
BHUSHAN PANDURANG NAITAM
|
()
|
|
67
|
DHANORA
|
MH-30-004-118-004/22
(FULBODI)
|
1830004000NRG22030320220594971
|
28/07/2022
|
Janabai Pandurang Naitam
|
1830004WL030133
|
Janabai Pandurang Naitam
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646955
|
|
Janabai Pandurang Naitam
|
()
|
|
68
|
DHANORA
|
MH-30-004-118-004/23
(FULBODI)
|
1830004000NRG22030320220594975
|
28/07/2022
|
Manju Manu Podo
|
1830004WL030133
|
Manju Manu Podo
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646965
|
|
Manju Manu Podo
|
()
|
|
69
|
DHANORA
|
MH-30-004-118-004/23
(FULBODI)
|
1830004000NRG22030320220594979
|
28/07/2022
|
Sampat Manu Pudo
|
1830004WL030133
|
Sampat Manu Pudo
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646915
|
|
Sampat Manu Pudo
|
()
|
|
70
|
DHANORA
|
MH-30-004-118-004/23
(FULBODI)
|
1830004000NRG22030320220594978
|
28/07/2022
|
Sugandha Rajiram Pudo
|
1830004WL030133
|
Sugandha Rajiram Pudo
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646961
|
|
Sugandha Rajiram Pudo
|
()
|
|
71
|
DHANORA
|
MH-30-004-118-004/25
(FULBODI)
|
1830004000NRG22030320220594983
|
28/07/2022
|
JUNI BUDHAJI USENDI
|
1830004WL030133
|
JUNI BUDHAJI USENDI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646864
|
|
JUNI BUDHAJI USENDI
|
()
|
|
72
|
DHANORA
|
MH-30-004-118-004/25
(FULBODI)
|
1830004000NRG22030320220594985
|
28/07/2022
|
Sunita Udebhan Usendi
|
1830004WL030133
|
Sunita Udebhan Usendi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646853
|
|
Sunita Udebhan Usendi
|
()
|
|
73
|
DHANORA
|
MH-30-004-118-004/25
(FULBODI)
|
1830004000NRG22030320220594984
|
28/07/2022
|
Udebhan Budhaji Usenid
|
1830004WL030133
|
Udebhan Budhaji Usenid
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646895
|
|
Udebhan Budhaji Usenid
|
()
|
|
74
|
DHANORA
|
MH-30-004-118-004/26
(FULBODI)
|
1830004000NRG22030320220594990
|
28/07/2022
|
Archana Vinod Matami
|
1830004WL030133
|
Archana Vinod Matami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646930
|
|
Archana Vinod Matami
|
()
|
|
75
|
DHANORA
|
MH-30-004-118-004/26
(FULBODI)
|
1830004000NRG22030320220594988
|
28/07/2022
|
Chandandas Kesari Mattami
|
1830004WL030133
|
Chandandas Kesari Mattami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646888
|
|
Chandandas Kesari Mattami
|
()
|
|
76
|
DHANORA
|
MH-30-004-118-004/26
(FULBODI)
|
1830004000NRG22030320220594993
|
28/07/2022
|
Karishma Kesari Matami
|
1830004WL030133
|
Karishma Kesari Matami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646921
|
|
Karishma Kesari Matami
|
()
|
|
77
|
DHANORA
|
MH-30-004-118-004/26
(FULBODI)
|
1830004000NRG22030320220594986
|
28/07/2022
|
Kasari sindu Matami
|
1830004WL030133
|
Kasari sindu Matami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646896
|
|
Kasari sindu Matami
|
()
|
|
78
|
DHANORA
|
MH-30-004-118-004/26
(FULBODI)
|
1830004000NRG22030320220594987
|
28/07/2022
|
rkibai Kesari Matami
|
1830004WL030133
|
rkibai Kesari Matami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646917
|
|
rkibai Kesari Matami
|
()
|
|
79
|
DHANORA
|
MH-30-004-118-004/26
(FULBODI)
|
1830004000NRG22030320220594992
|
28/07/2022
|
Vishal Kesari Matami
|
1830004WL030133
|
Vishal Kesari Matami
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646926
|
|
Vishal Kesari Matami
|
()
|
|
80
|
DHANORA
|
MH-30-004-118-004/35
(FULBODI)
|
1830004000NRG22030320220595010
|
28/07/2022
|
Rekha Najukrao Narote
|
1830004WL030133
|
Rekha Najukrao Narote
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646874
|
|
Rekha Najukrao Narote
|
()
|
|
81
|
DHANORA
|
MH-30-004-118-004/36
(FULBODI)
|
1830004000NRG22030320220595012
|
28/07/2022
|
KAVITA SHALIK MADAVI
|
1830004WL030133
|
KAVITA SHALIK MADAVI
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646856
|
|
KAVITA SHALIK MADAVI
|
()
|
|
82
|
DHANORA
|
MH-30-004-118-004/36
(FULBODI)
|
1830004000NRG22030320220595013
|
28/07/2022
|
Padma Shalik Madavi
|
1830004WL030133
|
Padma Shalik Madavi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646938
|
|
Padma Shalik Madavi
|
()
|
|
83
|
DHANORA
|
MH-30-004-118-004/41
(FULBODI)
|
1830004000NRG22030320220595028
|
28/07/2022
|
kaliram iasaru gawade
|
1830004WL030133
|
kaliram iasaru gawade
|
00114
|
GDCB0000001
|
1454
|
1454
|
Rejected
|
19/08/2022
|
|
4033646942
|
Account Closed
|
|
|
|
84
|
DHANORA
|
MH-30-004-118-004/44
(FULBODI)
|
1830004000NRG22030320220595037
|
28/07/2022
|
BABITA RAJIRAM USENDI
|
1830004WL030133
|
BABITA RAJIRAM USENDI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646953
|
|
BABITA RAJIRAM USENDI
|
()
|
|
85
|
DHANORA
|
MH-30-004-118-004/44
(FULBODI)
|
1830004000NRG22030320220595035
|
28/07/2022
|
Mira Rajiram Usendi
|
1830004WL030133
|
Mira Rajiram Usendi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646893
|
|
Mira Rajiram Usendi
|
()
|
|
86
|
DHANORA
|
MH-30-004-118-004/44
(FULBODI)
|
1830004000NRG22030320220595036
|
28/07/2022
|
MIROJ RAJIRAM USENDI
|
1830004WL030133
|
MIROJ RAJIRAM USENDI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646855
|
|
MIROJ RAJIRAM USENDI
|
()
|
|
87
|
DHANORA
|
MH-30-004-118-004/44
(FULBODI)
|
1830004000NRG22030320220595038
|
28/07/2022
|
NISHA RAJIRAM USENDI
|
1830004WL030133
|
NISHA RAJIRAM USENDI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646954
|
|
NISHA RAJIRAM USENDI
|
()
|
|
88
|
DHANORA
|
MH-30-004-118-004/44
(FULBODI)
|
1830004000NRG22030320220595034
|
28/07/2022
|
Rajiram Sitaram Usendi
|
1830004WL030133
|
Rajiram Sitaram Usendi
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646894
|
|
Rajiram Sitaram Usendi
|
()
|
|
89
|
DHANORA
|
MH-30-004-118-004/48
(FULBODI)
|
1830004000NRG22030320220595047
|
28/07/2022
|
AKASH JOGESHVAR YEREVAR
|
1830004WL030133
|
AKASH JOGESHVAR YEREVAR
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646862
|
|
AKASH JOGESHVAR YEREVAR
|
()
|
|
90
|
DHANORA
|
MH-30-004-118-004/48
(FULBODI)
|
1830004000NRG22030320220595048
|
28/07/2022
|
Dipika Ranwir Yerewar
|
1830004WL030133
|
Dipika Ranwir Yerewar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646943
|
|
Dipika Ranwir Yerewar
|
()
|
|
91
|
DHANORA
|
MH-30-004-118-004/48
(FULBODI)
|
1830004000NRG22030320220595044
|
28/07/2022
|
Jogeshwar Bhikaji Yerawar
|
1830004WL030133
|
Jogeshwar Bhikaji Yerawar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646924
|
|
Jogeshwar Bhikaji Yerawar
|
()
|
|
92
|
DHANORA
|
MH-30-004-118-004/48
(FULBODI)
|
1830004000NRG22030320220595049
|
28/07/2022
|
Rahul Jageswar Yerewar
|
1830004WL030133
|
Rahul Jageswar Yerewar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646884
|
|
Rahul Jageswar Yerewar
|
()
|
|
93
|
DHANORA
|
MH-30-004-118-004/48
(FULBODI)
|
1830004000NRG22030320220595046
|
28/07/2022
|
Ranvir Jogeshwar Yerewar
|
1830004WL030133
|
Ranvir Jogeshwar Yerewar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646928
|
|
Ranvir Jogeshwar Yerewar
|
()
|
|
94
|
DHANORA
|
MH-30-004-118-004/48
(FULBODI)
|
1830004000NRG22030320220595045
|
28/07/2022
|
Yamina Jogeshwar Yerewar
|
1830004WL030133
|
Yamina Jogeshwar Yerewar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646901
|
|
Yamina Jogeshwar Yerewar
|
()
|
|
95
|
DHANORA
|
MH-30-004-118-004/49
(FULBODI)
|
1830004000NRG22030320220595050
|
28/07/2022
|
BABURAO SUKARU WANDENGWAR
|
1830004WL030133
|
BABURAO SUKARU WANDENGWAR
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646854
|
|
BABURAO SUKARU WANDENGWAR
|
()
|
|
96
|
DHANORA
|
MH-30-004-118-004/49
(FULBODI)
|
1830004000NRG22030320220595052
|
28/07/2022
|
SUSHMA LOMESH VADGEWAR
|
1830004WL030133
|
SUSHMA LOMESH VADGEWAR
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
19/08/2022
|
|
4033646857
|
|
SUSHMA LOMESH VADGEWAR
|
()
|
|
97
|
DHANORA
|
MH-30-004-118-004/56
(FULBODI)
|
1830004000NRG22030320220595070
|
28/07/2022
|
Parivanta Daulat Medgottalwar
|
1830004WL030133
|
Parivanta Daulat Medgottalwar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646960
|
|
Parivanta Daulat Medgottalwar
|
()
|
|
98
|
DHANORA
|
MH-30-004-118-004/60
(FULBODI)
|
1830004000NRG22030320220595078
|
28/07/2022
|
Kamlabai Moreshwar Yerawar
|
1830004WL030133
|
Kamlabai Moreshwar Yerawar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646887
|
|
Kamlabai Moreshwar Yerawar
|
()
|
|
99
|
DHANORA
|
MH-30-004-118-004/60
(FULBODI)
|
1830004000NRG22030320220595077
|
28/07/2022
|
Mhorasvar Bikaji Yarawar
|
1830004WL030133
|
Mhorasvar Bikaji Yarawar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646890
|
|
Mhorasvar Bikaji Yarawar
|
()
|
|
100
|
DHANORA
|
MH-30-004-118-004/60
(FULBODI)
|
1830004000NRG22030320220595079
|
28/07/2022
|
Rameshwar Moreshwar Yerewar
|
1830004WL030133
|
Rameshwar Moreshwar Yerewar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646907
|
|
Rameshwar Moreshwar Yerewar
|
()
|
|
101
|
DHANORA
|
MH-30-004-118-004/60
(FULBODI)
|
1830004000NRG22030320220595080
|
28/07/2022
|
Shilpa Rameshwar Yerewar
|
1830004WL030133
|
Shilpa Rameshwar Yerewar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646944
|
|
Shilpa Rameshwar Yerewar
|
()
|
|
102
|
DHANORA
|
MH-30-004-118-004/61
(FULBODI)
|
1830004000NRG22030320220595082
|
28/07/2022
|
MAYA SHALIK MANTAKWAR
|
1830004WL030133
|
MAYA SHALIK MANTAKWAR
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646869
|
|
MAYA SHALIK MANTAKWAR
|
()
|
|
103
|
DHANORA
|
MH-30-004-118-004/61
(FULBODI)
|
1830004000NRG22030320220595083
|
28/07/2022
|
Savani Kishor Mantakwar
|
1830004WL030133
|
Savani Kishor Mantakwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646963
|
|
Savani Kishor Mantakwar
|
()
|
|
104
|
DHANORA
|
MH-30-004-118-004/61
(FULBODI)
|
1830004000NRG22030320220595081
|
28/07/2022
|
shalikram tukaram mantkwar
|
1830004WL030133
|
shalikram tukaram mantkwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646897
|
|
shalikram tukaram mantkwar
|
()
|
|
105
|
DHANORA
|
MH-30-004-118-004/62
(FULBODI)
|
1830004000NRG22030320220595089
|
28/07/2022
|
Bhagyashri Mahendra Katkelwar
|
1830004WL030133
|
Bhagyashri Mahendra Katkelwar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646947
|
|
Bhagyashri Mahendra Katkelwar
|
()
|
|
106
|
DHANORA
|
MH-30-004-118-004/62
(FULBODI)
|
1830004000NRG22030320220595086
|
28/07/2022
|
Devendra nanaji katkelwar
|
1830004WL030133
|
Devendra nanaji katkelwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646908
|
|
Devendra nanaji katkelwar
|
()
|
|
107
|
DHANORA
|
MH-30-004-118-004/62
(FULBODI)
|
1830004000NRG22030320220595085
|
28/07/2022
|
Jyoti Nanaji Katkelwar
|
1830004WL030133
|
Jyoti Nanaji Katkelwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646899
|
|
Jyoti Nanaji Katkelwar
|
()
|
|
108
|
DHANORA
|
MH-30-004-118-004/62
(FULBODI)
|
1830004000NRG22030320220595087
|
28/07/2022
|
Mahenda Namaje ktkalvar
|
1830004WL030133
|
Mahenda Namaje ktkalvar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646906
|
|
Mahenda Namaje ktkalvar
|
()
|
|
109
|
DHANORA
|
MH-30-004-118-004/62
(FULBODI)
|
1830004000NRG22030320220595084
|
28/07/2022
|
Nanaji Bucha Katkelwar
|
1830004WL030133
|
Nanaji Bucha Katkelwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646916
|
|
Nanaji Bucha Katkelwar
|
()
|
|
110
|
DHANORA
|
MH-30-004-118-004/62
(FULBODI)
|
1830004000NRG22030320220595088
|
28/07/2022
|
Soni Devendra Katkelwar
|
1830004WL030133
|
Soni Devendra Katkelwar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646962
|
|
Soni Devendra Katkelwar
|
()
|
|
111
|
DHANORA
|
MH-30-004-118-004/64
(FULBODI)
|
1830004000NRG22030320220595094
|
28/07/2022
|
Tushar Mukharu Medgotalwar
|
1830004WL030133
|
Tushar Mukharu Medgotalwar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646950
|
|
Tushar Mukharu Medgotalwar
|
()
|
|
112
|
DHANORA
|
MH-30-004-118-004/65
(FULBODI)
|
1830004000NRG22030320220595098
|
28/07/2022
|
Jayashri Puneshwar Wadengwar
|
1830004WL030133
|
Jayashri Puneshwar Wadengwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646945
|
|
Jayashri Puneshwar Wadengwar
|
()
|
|
113
|
DHANORA
|
MH-30-004-118-004/65
(FULBODI)
|
1830004000NRG22030320220595096
|
28/07/2022
|
Punesh Vasant Vadgelwar
|
1830004WL030133
|
Punesh Vasant Vadgelwar
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646923
|
|
Punesh Vasant Vadgelwar
|
()
|
|
114
|
DHANORA
|
MH-30-004-118-004/65
(FULBODI)
|
1830004000NRG22030320220595097
|
28/07/2022
|
VANITA KISHOR WADENGWAR
|
1830004WL030133
|
VANITA KISHOR WADENGWAR
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646858
|
|
VANITA KISHOR WADENGWAR
|
()
|
|
115
|
DHANORA
|
MH-30-004-118-004/68
(FULBODI)
|
1830004000NRG22030320220595103
|
28/07/2022
|
RINA NIKESH MANTAKWAR
|
1830004WL030133
|
RINA NIKESH MANTAKWAR
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646952
|
|
RINA NIKESH MANTAKWAR
|
()
|
|
116
|
DHANORA
|
MH-30-004-118-004/71
(FULBODI)
|
1830004000NRG22030320220595112
|
28/07/2022
|
Kokida Yuvaraj Medgotalwar
|
1830004WL030133
|
Kokida Yuvaraj Medgotalwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646959
|
|
Kokida Yuvaraj Medgotalwar
|
()
|
|
117
|
DHANORA
|
MH-30-004-118-004/74
(FULBODI)
|
1830004000NRG22030320220595116
|
28/07/2022
|
Bhojaraj Haridas Tunkalwar
|
1830004WL030133
|
Bhojaraj Haridas Tunkalwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646925
|
|
Bhojaraj Haridas Tunkalwar
|
()
|
|
118
|
DHANORA
|
MH-30-004-118-004/74
(FULBODI)
|
1830004000NRG22030320220595114
|
28/07/2022
|
Kanta Haridas Tunkalvar
|
1830004WL030133
|
Kanta Haridas Tunkalvar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646929
|
|
Kanta Haridas Tunkalvar
|
()
|
|
119
|
DHANORA
|
MH-30-004-118-004/74
(FULBODI)
|
1830004000NRG22030320220595115
|
28/07/2022
|
Vanita Bhojaraj Tunkalwar
|
1830004WL030133
|
Vanita Bhojaraj Tunkalwar
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
19/08/2022
|
|
4033646852
|
|
Vanita Bhojaraj Tunkalwar
|
()
|
|
120
|
DHANORA
|
MH-30-004-118-004/75
(FULBODI)
|
1830004000NRG22030320220595118
|
28/07/2022
|
Chamaru Baju Vadde
|
1830004WL030133
|
Chamaru Baju Vadde
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646889
|
|
Chamaru Baju Vadde
|
()
|
|
121
|
DHANORA
|
MH-30-004-118-004/75
(FULBODI)
|
1830004000NRG22030320220595117
|
28/07/2022
|
Lila Chamaru Wadde
|
1830004WL030133
|
Lila Chamaru Wadde
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
19/08/2022
|
|
4033646956
|
|
Lila Chamaru Wadde
|
()
|
|
122
|
DHANORA
|
MH-30-004-316-002/58
(NAVARGAON())
|
1830004000NRG22230320220738500
|
28/07/2022
|
KUMBARSHAHA MOTIRAM NAROTE
|
1830004WL033420
|
KUMBARSHAHA MOTIRAM NAROTE
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
19/08/2022
|
|
4033646837
|
|
KUMBARSHAHA MOTIRAM NAROTE
|
()
|
|
123
|
DHANORA
|
MH-30-004-419-004/13
(TUKUM)
|
1830004000NRG22220320220723911
|
28/07/2022
|
MALAN PRAVIN TOFA
|
1830004WL033042
|
MALAN PRAVIN TOFA
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
19/08/2022
|
|
4033646838
|
|
MALAN PRAVIN TOFA
|
()
|
|
124
|
DHANORA
|
MH-30-004-419-004/17
(TUKUM)
|
1830004000NRG22220320220723932
|
28/07/2022
|
Latabai Nathuji Sedmade
|
1830004WL033042
|
Latabai Nathuji Sedmade
|
00114
|
GDCB0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033646845
|
|
Latabai Nathuji Sedmade
|
()
|
|
125
|
DHANORA
|
MH-30-004-419-004/24
(TUKUM)
|
1830004000NRG22220320220723941
|
28/07/2022
|
Chanda Noharu Dhurve
|
1830004WL033042
|
Chanda Noharu Dhurve
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
19/08/2022
|
|
4033646840
|
|
Chanda Noharu Dhurve
|
()
|
|
126
|
DHANORA
|
MH-30-004-419-004/30
(TUKUM)
|
1830004000NRG22220320220723949
|
28/07/2022
|
NIkhil Anandrao Halami
|
1830004WL033042
|
NIkhil Anandrao Halami
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
19/08/2022
|
|
4033646836
|
|
NIkhil Anandrao Halami
|
()
|
|
127
|
DHANORA
|
MH-30-004-419-004/30
(TUKUM)
|
1830004000NRG22220320220723951
|
28/07/2022
|
Sunanda Nikhil Halami
|
1830004WL033042
|
Sunanda Nikhil Halami
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
19/08/2022
|
|
4033646839
|
|
Sunanda Nikhil Halami
|
()
|
|
128
|
DHANORA
|
MH-30-004-419-004/41
(TUKUM)
|
1830004000NRG22220320220723966
|
28/07/2022
|
JASVANDA YADAV ATALA
|
1830004WL033042
|
JASVANDA YADAV ATALA
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
19/08/2022
|
|
4033646841
|
|
JASVANDA YADAV ATALA
|
()
|
|
129
|
DHANORA
|
MH-30-004-419-004/48
(TUKUM)
|
1830004000NRG22220320220723971
|
28/07/2022
|
Jaswanda Devrav Holi
|
1830004WL033042
|
Jaswanda Devrav Holi
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
19/08/2022
|
|
4033646842
|
|
Jaswanda Devrav Holi
|
()
|
|
130
|
DHANORA
|
MH-30-004-419-004/68
(TUKUM)
|
1830004000NRG22220320220723996
|
28/07/2022
|
Arvind Chandu Tulavi
|
1830004WL033042
|
Arvind Chandu Tulavi
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
19/08/2022
|
|
4033646844
|
|
Arvind Chandu Tulavi
|
()
|
|
131
|
DHANORA
|
MH-30-004-419-004/96
(TUKUM)
|
1830004000NRG22220320220724041
|
28/07/2022
|
SANGITA DASHRATH NAROTE
|
1830004WL033042
|
SANGITA DASHRATH NAROTE
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
19/08/2022
|
|
4033646843
|
|
SANGITA DASHRATH NAROTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193585
|
193585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193585
|
193585
|
|
|
|
|
|
|
|