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-30-011-009-001/1007 (AMAGON)
|
1830011000NRG23130120230405113
|
13/01/2023
|
GAUTAM ANTARAM SARJERE
|
1830011WL028233
|
GAUTAM ANTARAM SARJERE
|
00048
|
BKID0009647
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E71989
|
|
GAUTAM ANTARAM SARJERE
|
()
|
2
|
DESAIGANJ
|
MH-30-011-113-001/375 (EKALPUR)
|
1830011000NRG23130120230405859
|
13/01/2023
|
SARANG PRAHLAD PILARE
|
1830011WL028249
|
SARANG PRAHLAD PILARE
|
00048
|
BKID0009647
|
1320
|
1320
|
Processed
|
21/01/2023
|
|
N012300E719C9
|
|
SARANG PRAHLAD PILARE
|
()
|
3
|
DESAIGANJ
|
MH-30-011-349-001/412 (POTGAON)
|
1830011000NRG23130120230404573
|
13/01/2023
|
Dharmendra Namdeo Raut
|
1830011WL028207
|
Dharmendra Namdeo Raut
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E7198B
|
|
Dharmendra Namdeo Raut
|
()
|
4
|
DESAIGANJ
|
MH-30-011-349-002/121 (POTGAON)
|
1830011000NRG23130120230404735
|
13/01/2023
|
ARVIND ATMARAM AMBDARE
|
1830011WL028215
|
ARVIND ATMARAM AMBDARE
|
00048
|
BKID0009647
|
591
|
591
|
Processed
|
21/01/2023
|
|
N012300E719C8
|
|
ARVIND ATMARAM AMBDARE
|
()
|
5
|
DESAIGANJ
|
MH-30-011-349-002/61 (POTGAON)
|
1830011000NRG23130120230404577
|
13/01/2023
|
Bhumika Vinayak Dhargave
|
1830011WL028207
|
Bhumika Vinayak Dhargave
|
00048
|
BKID0009647
|
1242
|
1242
|
Processed
|
21/01/2023
|
|
N012300E7198A
|
|
Bhumika Vinayak Dhargave
|
()
|
6
|
DESAIGANJ
|
MH-30-011-431-001/249 (VIHIRGAON())
|
1830011000NRG23130120230406242
|
13/01/2023
|
PRAVIN SIDHDARTH BANKAR
|
1830011WL028277
|
PRAVIN SIDHDARTH BANKAR
|
00048
|
BKID0009647
|
1236
|
1236
|
Processed
|
21/01/2023
|
|
N012300E7198C
|
|
PRAVIN SIDHDARTH BANKAR
|
()
|
7
|
DESAIGANJ
|
MH-30-011-435-001/958 (VISORA)
|
1830011000NRG23130120230406110
|
13/01/2023
|
PRASHANT JAYDEV RAMTEKE
|
1830011WL028262
|
PRASHANT JAYDEV RAMTEKE
|
00048
|
BKID0009647
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719CA
|
|
PRASHANT JAYDEV RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
8
|
DESAIGANJ
|
MH-30-011-431-001/161 (VIHIRGAON())
|
1830011000NRG23130120230406225
|
13/01/2023
|
GANESH PREMDAS JAUNJARKAR
|
1830011WL028277
|
GANESH PREMDAS JAUNJARKAR
|
00051
|
MAHB0000291
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E7198D
|
|
GANESH PREMDAS JAUNJARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
9
|
DESAIGANJ
|
MH-30-011-009-001/1035 (AMAGON)
|
1830011000NRG23130120230405102
|
13/01/2023
|
NITESH VINAYAK BHAISARE
|
1830011WL028231
|
NITESH VINAYAK BHAISARE
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719C7
|
|
NITESH VINAYAK BHAISARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
10
|
DESAIGANJ
|
MH-30-011-079-001/50 (CHOP)
|
1830011000NRG23130120230406063
|
13/01/2023
|
DHANIRAM JANAJI MADAVI
|
1830011WL028257
|
DHANIRAM JANAJI MADAVI
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E7198E
|
|
MR DHANIRAM JANAJI MADAVI
|
()
|
11
|
DESAIGANJ
|
MH-30-011-079-001/879 (CHOP)
|
1830011000NRG23130120230406065
|
13/01/2023
|
HARSHA SUDHAKAR MADAVI
|
1830011WL028257
|
HARSHA SUDHAKAR MADAVI
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719C4
|
|
MS HARSHA SUDHAKAR MADAVI
|
()
|
12
|
DESAIGANJ
|
MH-30-011-435-001/325 (VISORA)
|
1830011000NRG23130120230406121
|
13/01/2023
|
ROHINI YASHAWANT BUDDHE
|
1830011WL028264
|
ROHINI YASHAWANT BUDDHE
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719C6
|
|
MISS ROHINI YASHAWANT BUDDHE
|
()
|
13
|
DESAIGANJ
|
MH-30-011-435-001/864 (VISORA)
|
1830011000NRG23130120230406082
|
13/01/2023
|
VANITA VILAS KUTHE
|
1830011WL028259
|
VANITA VILAS KUTHE
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719C5
|
|
MISS VANITA VILAS KUTHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
14
|
DESAIGANJ
|
MH-30-011-349-001/217 (POTGAON)
|
1830011000NRG23130120230404572
|
13/01/2023
|
AMOL YUVRAJ SONPIPARE
|
1830011WL028207
|
AMOL YUVRAJ SONPIPARE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E719C2
|
|
MR AMOL YUVRAJ SONPIPARE
|
()
|
15
|
DESAIGANJ
|
MH-30-011-349-002/121 (POTGAON)
|
1830011000NRG23130120230404736
|
13/01/2023
|
LATABAI ARVIND AMBEDARE
|
1830011WL028215
|
LATABAI ARVIND AMBEDARE
|
00415
|
SBIN0009380
|
1182
|
1182
|
Processed
|
21/01/2023
|
|
N012300E7199E
|
|
MRS LATABAI ARVIND AMBEDARE
|
()
|
16
|
DESAIGANJ
|
MH-30-011-349-002/123 (POTGAON)
|
1830011000NRG23130120230404740
|
13/01/2023
|
Savinda Santosh Dudhkuwar
|
1830011WL028215
|
Savinda Santosh Dudhkuwar
|
00415
|
SBIN0009380
|
840
|
840
|
Processed
|
21/01/2023
|
|
N012300E719C3
|
|
MRS SAVINDA SANTOSH DUDHKUWAR
|
()
|
17
|
DESAIGANJ
|
MH-30-011-349-002/22 (POTGAON)
|
1830011000NRG23130120230404762
|
13/01/2023
|
VISHAL RAMESH KODDE
|
1830011WL028215
|
VISHAL RAMESH KODDE
|
00415
|
SBIN0009380
|
910
|
910
|
Processed
|
21/01/2023
|
|
N012300E71999
|
|
MR VISHAL RAMESH KODDE
|
()
|
18
|
DESAIGANJ
|
MH-30-011-349-002/24 (POTGAON)
|
1830011000NRG23130120230404765
|
13/01/2023
|
Ramkusan Savaji Kalam
|
1830011WL028215
|
Ramkusan Savaji Kalam
|
00415
|
SBIN0009380
|
1482
|
1482
|
Processed
|
21/01/2023
|
|
N012300E71995
|
|
MR RAMKRISHNA SAVJI KALAM
|
()
|
19
|
DESAIGANJ
|
MH-30-011-349-002/28 (POTGAON)
|
1830011000NRG23130120230404775
|
13/01/2023
|
Bhagyashree Umesh Gothe
|
1830011WL028215
|
Bhagyashree Umesh Gothe
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
21/01/2023
|
|
N012300E7199D
|
|
MRS BHAGYASHREE UMESH GOTHE
|
()
|
20
|
DESAIGANJ
|
MH-30-011-349-002/3 (POTGAON)
|
1830011000NRG23130120230404780
|
13/01/2023
|
Sajna Amol Gothe
|
1830011WL028215
|
Sajna Amol Gothe
|
00415
|
SBIN0009380
|
1170
|
1170
|
Processed
|
21/01/2023
|
|
N012300E7199F
|
|
MRS SAJNA AMOL GOTHE
|
()
|
21
|
DESAIGANJ
|
MH-30-011-349-002/33 (POTGAON)
|
1830011000NRG23130120230404787
|
13/01/2023
|
YAMUNABAI NILKANTH SAHARE
|
1830011WL028215
|
YAMUNABAI NILKANTH SAHARE
|
00415
|
SBIN0009380
|
1146
|
1146
|
Processed
|
21/01/2023
|
|
N012300E71998
|
|
MRS YAMUNABAI NILKANTH SAHARE
|
()
|
22
|
DESAIGANJ
|
MH-30-011-349-002/36 (POTGAON)
|
1830011000NRG23130120230404797
|
13/01/2023
|
Meena Moreshwar Sahare
|
1830011WL028215
|
Meena Moreshwar Sahare
|
00415
|
SBIN0009380
|
1134
|
1134
|
Processed
|
21/01/2023
|
|
N012300E71997
|
|
MRS MEENA MORESHWAR SAHARE
|
()
|
23
|
DESAIGANJ
|
MH-30-011-349-002/38 (POTGAON)
|
1830011000NRG23130120230404800
|
13/01/2023
|
Duryodhan Shankar Sahare
|
1830011WL028215
|
Duryodhan Shankar Sahare
|
00415
|
SBIN0009380
|
800
|
800
|
Processed
|
21/01/2023
|
|
N012300E7199B
|
|
MASTER ARYAN DURYODHAN SAHARE MINOR
|
()
|
24
|
DESAIGANJ
|
MH-30-011-349-002/40 (POTGAON)
|
1830011000NRG23130120230404806
|
13/01/2023
|
GIRIDHAR GHANSHAM SALAM
|
1830011WL028215
|
GIRIDHAR GHANSHAM SALAM
|
00415
|
SBIN0009380
|
1218
|
1218
|
Processed
|
21/01/2023
|
|
N012300E71993
|
|
MR GIRIDHAR GHANSHAM SALAM
|
()
|
25
|
DESAIGANJ
|
MH-30-011-349-002/58 (POTGAON)
|
1830011000NRG23130120230404576
|
13/01/2023
|
NILIMA MANOJ RAMTEKE
|
1830011WL028207
|
NILIMA MANOJ RAMTEKE
|
00415
|
SBIN0009380
|
1164
|
1164
|
Processed
|
21/01/2023
|
|
N012300E7199C
|
|
MRS NILIMA MANOJ RAMTEKE
|
()
|
26
|
DESAIGANJ
|
MH-30-011-349-002/59 (POTGAON)
|
1830011000NRG23130120230404843
|
13/01/2023
|
MINAKSHI MANOHAR DHANDE
|
1830011WL028215
|
MINAKSHI MANOHAR DHANDE
|
00415
|
SBIN0009380
|
1308
|
1308
|
Processed
|
21/01/2023
|
|
N012300E71996
|
|
MRS MINAKSHI MANOHAR DHANDE
|
()
|
27
|
DESAIGANJ
|
MH-30-011-349-002/76 (POTGAON)
|
1830011000NRG23130120230404602
|
13/01/2023
|
Amit Yadao Gothe
|
1830011WL028207
|
Amit Yadao Gothe
|
00415
|
SBIN0009380
|
618
|
618
|
Processed
|
21/01/2023
|
|
N012300E7199A
|
|
MR AMIT YADAV GOTHE
|
()
|
28
|
DESAIGANJ
|
MH-30-011-431-001/165 (VIHIRGAON())
|
1830011000NRG23130120230406227
|
13/01/2023
|
Sadhana Anil Gedam
|
1830011WL028277
|
Sadhana Anil Gedam
|
00415
|
SBIN0009380
|
1152
|
1152
|
Processed
|
21/01/2023
|
|
N012300E71990
|
|
MRS SADHANA ANIL GEDAM
|
()
|
29
|
DESAIGANJ
|
MH-30-011-431-001/190 (VIHIRGAON())
|
1830011000NRG23130120230406230
|
13/01/2023
|
Bebinanda Megharaj Bodele
|
1830011WL028277
|
Bebinanda Megharaj Bodele
|
00415
|
SBIN0009380
|
630
|
630
|
Processed
|
21/01/2023
|
|
N012300E719C1
|
|
MRS BEBINANDA MEGHRAJ BODELE
|
()
|
30
|
DESAIGANJ
|
MH-30-011-431-001/190 (VIHIRGAON())
|
1830011000NRG23130120230406229
|
13/01/2023
|
MEGHARAJ PRALHAD BODELE
|
1830011WL028277
|
MEGHARAJ PRALHAD BODELE
|
00415
|
SBIN0009380
|
1260
|
1260
|
Processed
|
21/01/2023
|
|
N012300E71994
|
|
MR MEGHARAJ PRALHAD BODELE
|
()
|
31
|
DESAIGANJ
|
MH-30-011-431-001/205 (VIHIRGAON())
|
1830011000NRG23130120230406235
|
13/01/2023
|
Lata Prakash Pilawan
|
1830011WL028277
|
Lata Prakash Pilawan
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
21/01/2023
|
|
N012300E71992
|
|
MRS LATA PRAKASH PILAWAN
|
()
|
32
|
DESAIGANJ
|
MH-30-011-431-001/249 (VIHIRGAON())
|
1830011000NRG23130120230406240
|
13/01/2023
|
Sidarth Govinda Bankar
|
1830011WL028277
|
Sidarth Govinda Bankar
|
00415
|
SBIN0009380
|
1236
|
1236
|
Processed
|
21/01/2023
|
|
N012300E7198F
|
|
MR SIDDHARTH GOVINDA BANKAR
|
()
|
33
|
DESAIGANJ
|
MH-30-011-431-001/249 (VIHIRGAON())
|
1830011000NRG23130120230406241
|
13/01/2023
|
Sunita Sidarth Bankar
|
1830011WL028277
|
Sunita Sidarth Bankar
|
00415
|
SBIN0009380
|
1236
|
1236
|
Processed
|
21/01/2023
|
|
N012300E71991
|
|
MRS SUNITA SIDDHARTH BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22332
|
22332
|
|
|
|
|
|
|
|
34
|
DESAIGANJ
|
MH-30-011-105-002/200 (DONGARGAON)
|
1830011000NRG23130120230406705
|
13/01/2023
|
Nawalaji Khattu Mesharm
|
1830011WL028324
|
Nawalaji Khattu Mesharm
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719B7
|
|
Nawalaji Khattu Mesharm
|
()
|
35
|
DESAIGANJ
|
MH-30-011-105-002/200 (DONGARGAON)
|
1830011000NRG23130120230406706
|
13/01/2023
|
Nita Nawalaji Meshram
|
1830011WL028324
|
Nita Nawalaji Meshram
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719B6
|
|
Nita Nawalaji Meshram
|
()
|
36
|
DESAIGANJ
|
MH-30-011-105-002/300 (DONGARGAON)
|
1830011000NRG23130120230406709
|
13/01/2023
|
ALKA SHRIRAM SONWANE
|
1830011WL028324
|
ALKA SHRIRAM SONWANE
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719B5
|
|
ALKA SHRIRAM SONWANE
|
()
|
37
|
DESAIGANJ
|
MH-30-011-113-001/100 (EKALPUR)
|
1830011000NRG23130120230405744
|
13/01/2023
|
PUSHPA SHAM BHAGADKAR
|
1830011WL028249
|
PUSHPA SHAM BHAGADKAR
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
21/01/2023
|
|
N012300E719B3
|
|
PUSHPA SHAM BHAGADKAR
|
()
|
38
|
DESAIGANJ
|
MH-30-011-113-001/194 (EKALPUR)
|
1830011000NRG23130120230405780
|
13/01/2023
|
Atmaram Rama Uike
|
1830011WL028249
|
Atmaram Rama Uike
|
00468
|
UBIN0558800
|
247
|
247
|
Processed
|
21/01/2023
|
|
N012300E719A5
|
|
Atmaram Rama Uike
|
()
|
39
|
DESAIGANJ
|
MH-30-011-113-001/194 (EKALPUR)
|
1830011000NRG23130120230405781
|
13/01/2023
|
VILAS ATMARAM UIKE
|
1830011WL028249
|
VILAS ATMARAM UIKE
|
00468
|
UBIN0558800
|
1235
|
1235
|
Processed
|
21/01/2023
|
|
N012300E719B0
|
|
VILAS ATMARAM UIKE
|
()
|
40
|
DESAIGANJ
|
MH-30-011-113-001/201 (EKALPUR)
|
1830011000NRG23130120230405787
|
13/01/2023
|
Sanghamitra Raju Deshpande
|
1830011WL028249
|
Sanghamitra Raju Deshpande
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E719BB
|
|
Sanghamitra Raju Deshpande
|
()
|
41
|
DESAIGANJ
|
MH-30-011-113-001/202 (EKALPUR)
|
1830011000NRG23130120230405788
|
13/01/2023
|
Vachala Vasanta Thegari
|
1830011WL028249
|
Vachala Vasanta Thegari
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E719AA
|
|
Vachala Vasanta Thegari
|
()
|
42
|
DESAIGANJ
|
MH-30-011-113-001/261 (EKALPUR)
|
1830011000NRG23130120230405805
|
13/01/2023
|
Joshna Chandrshekha Deshapande
|
1830011WL028249
|
Joshna Chandrshekha Deshapande
|
00468
|
UBIN0558800
|
1314
|
1314
|
Processed
|
21/01/2023
|
|
N012300E719B9
|
|
Joshna Chandrshekha Deshapande
|
()
|
43
|
DESAIGANJ
|
MH-30-011-113-001/271 (EKALPUR)
|
1830011000NRG23130120230405806
|
13/01/2023
|
Janardhan Ramkrushan Bhagadkar
|
1830011WL028249
|
Janardhan Ramkrushan Bhagadkar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
N012300E719A3
|
|
Janardhan Ramkrushan Bhagadkar
|
()
|
44
|
DESAIGANJ
|
MH-30-011-113-001/28 (EKALPUR)
|
1830011000NRG23130120230405816
|
13/01/2023
|
AKASH RAVINDRA BHAGADAKAR
|
1830011WL028249
|
AKASH RAVINDRA BHAGADAKAR
|
00468
|
UBIN0558800
|
1434
|
1434
|
Processed
|
21/01/2023
|
|
N012300E719B1
|
|
AKASH RAVINDRA BHAGADAKAR
|
()
|
45
|
DESAIGANJ
|
MH-30-011-113-001/283 (EKALPUR)
|
1830011000NRG23130120230405821
|
13/01/2023
|
Radhika Rajendra Uike
|
1830011WL028249
|
Radhika Rajendra Uike
|
00468
|
UBIN0558800
|
1434
|
1434
|
Processed
|
21/01/2023
|
|
N012300E719A2
|
|
Radhika Rajendra Uike
|
()
|
46
|
DESAIGANJ
|
MH-30-011-113-001/283 (EKALPUR)
|
1830011000NRG23130120230405820
|
13/01/2023
|
RAJENDRA TUKARAM UIKE
|
1830011WL028249
|
RAJENDRA TUKARAM UIKE
|
00468
|
UBIN0558800
|
1434
|
1434
|
Processed
|
21/01/2023
|
|
N012300E719A9
|
|
RAJENDRA TUKARAM UIKE
|
()
|
47
|
DESAIGANJ
|
MH-30-011-113-001/315 (EKALPUR)
|
1830011000NRG23130120230405840
|
13/01/2023
|
Urmila Dadharam Sayam
|
1830011WL028249
|
Urmila Dadharam Sayam
|
00468
|
UBIN0558800
|
1332
|
1332
|
Processed
|
21/01/2023
|
|
N012300E719BD
|
|
Urmila Dadharam Sayam
|
()
|
48
|
DESAIGANJ
|
MH-30-011-113-001/326 (EKALPUR)
|
1830011000NRG23130120230405842
|
13/01/2023
|
Kiran Ravidar Magham
|
1830011WL028249
|
Kiran Ravidar Magham
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
21/01/2023
|
|
N012300E719A8
|
|
Kiran Ravidar Magham
|
()
|
49
|
DESAIGANJ
|
MH-30-011-113-001/328 (EKALPUR)
|
1830011000NRG23130120230405843
|
13/01/2023
|
Tambeshwar Tulshiram Dhore
|
1830011WL028249
|
Tambeshwar Tulshiram Dhore
|
00468
|
UBIN0558800
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E719AB
|
|
Tambeshwar Tulshiram Dhore
|
()
|
50
|
DESAIGANJ
|
MH-30-011-113-001/345 (EKALPUR)
|
1830011000NRG23130120230405848
|
13/01/2023
|
MADHURI RATANSING CHAUDHARI
|
1830011WL028249
|
MADHURI RATANSING CHAUDHARI
|
00468
|
UBIN0558800
|
1100
|
1100
|
Processed
|
21/01/2023
|
|
N012300E719AC
|
|
MADHURI RATANSING CHAUDHARI
|
()
|
51
|
DESAIGANJ
|
MH-30-011-113-001/364 (EKALPUR)
|
1830011000NRG23130120230405854
|
13/01/2023
|
MAHENDRA NAMDEO WALATHARE
|
1830011WL028249
|
MAHENDRA NAMDEO WALATHARE
|
00468
|
UBIN0558800
|
1434
|
1434
|
Processed
|
21/01/2023
|
|
N012300E719AF
|
|
MAHENDRA NAMDEO WALATHARE
|
()
|
52
|
DESAIGANJ
|
MH-30-011-113-001/377 (EKALPUR)
|
1830011000NRG23130120230405861
|
13/01/2023
|
CHANDU SHRIRAM DUFARE
|
1830011WL028249
|
CHANDU SHRIRAM DUFARE
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
21/01/2023
|
|
N012300E719BC
|
|
CHANDU SHRIRAM DUFARE
|
()
|
53
|
DESAIGANJ
|
MH-30-011-113-001/4 (EKALPUR)
|
1830011000NRG23130120230405870
|
13/01/2023
|
Hemlata Dakram Dodam
|
1830011WL028249
|
Hemlata Dakram Dodam
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
21/01/2023
|
|
N012300E719B8
|
|
Hemlata Dakram Dodam
|
()
|
54
|
DESAIGANJ
|
MH-30-011-113-001/42 (EKALPUR)
|
1830011000NRG23130120230405880
|
13/01/2023
|
ASHOK TULARAM MESHRAM
|
1830011WL028249
|
ASHOK TULARAM MESHRAM
|
00468
|
UBIN0558800
|
1458
|
1458
|
Processed
|
21/01/2023
|
|
N012300E719BA
|
|
ASHOK TULARAM MESHRAM
|
()
|
55
|
DESAIGANJ
|
MH-30-011-113-001/6 (EKALPUR)
|
1830011000NRG23130120230405886
|
13/01/2023
|
Rushi Kashinath Malagam
|
1830011WL028249
|
Rushi Kashinath Malagam
|
00468
|
UBIN0558800
|
1272
|
1272
|
Processed
|
21/01/2023
|
|
N012300E719A4
|
|
Rushi Kashinath Malagam
|
()
|
56
|
DESAIGANJ
|
MH-30-011-349-002/18 (POTGAON)
|
1830011000NRG23130120230404751
|
13/01/2023
|
NITA SANTOSH DHARGAWE
|
1830011WL028215
|
NITA SANTOSH DHARGAWE
|
00468
|
UBIN0558800
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
N012300E719B4
|
|
NITA SANTOSH DHARGAWE
|
()
|
57
|
DESAIGANJ
|
MH-30-011-349-002/69 (POTGAON)
|
1830011000NRG23130120230404586
|
13/01/2023
|
OMPRAKASH KEWALRAM DUDHKUWAR
|
1830011WL028207
|
OMPRAKASH KEWALRAM DUDHKUWAR
|
00468
|
UBIN0558800
|
990
|
990
|
Processed
|
21/01/2023
|
|
N012300E719A0
|
|
OMPRAKASH KEWALRAM DUDHKUWAR
|
()
|
58
|
DESAIGANJ
|
MH-30-011-390-002/101 (SHIVRAJPUR)
|
1830011000NRG23130120230406463
|
13/01/2023
|
Santosh Sukaru Dighore
|
1830011WL028296
|
Santosh Sukaru Dighore
|
00468
|
UBIN0558800
|
796
|
796
|
Processed
|
21/01/2023
|
|
N012300E719C0
|
|
Santosh Sukaru Dighore
|
()
|
59
|
DESAIGANJ
|
MH-30-011-390-002/199 (SHIVRAJPUR)
|
1830011000NRG23130120230406478
|
13/01/2023
|
MANJUSHA DYANESHWAR MESHRAM
|
1830011WL028296
|
MANJUSHA DYANESHWAR MESHRAM
|
00468
|
UBIN0558800
|
800
|
800
|
Processed
|
21/01/2023
|
|
N012300E719A1
|
|
MANJUSHA DYANESHWAR MESHRAM
|
()
|
60
|
DESAIGANJ
|
MH-30-011-390-002/230 (SHIVRAJPUR)
|
1830011000NRG23130120230406482
|
13/01/2023
|
Hirkanya Avinash Kar
|
1830011WL028296
|
Hirkanya Avinash Kar
|
00468
|
UBIN0558800
|
1176
|
1176
|
Processed
|
21/01/2023
|
|
N012300E719BF
|
|
Hirkanya Avinash Kar
|
()
|
61
|
DESAIGANJ
|
MH-30-011-390-002/30 (SHIVRAJPUR)
|
1830011000NRG23130120230406486
|
13/01/2023
|
Minakshi Vinod Kuthe
|
1830011WL028296
|
Minakshi Vinod Kuthe
|
00468
|
UBIN0558800
|
772
|
772
|
Processed
|
21/01/2023
|
|
N012300E719AE
|
|
Minakshi Vinod Kuthe
|
()
|
62
|
DESAIGANJ
|
MH-30-011-390-002/303 (SHIVRAJPUR)
|
1830011000NRG23130120230406487
|
13/01/2023
|
Shital Pramod Hargule
|
1830011WL028296
|
Shital Pramod Hargule
|
00468
|
UBIN0558800
|
201
|
201
|
Processed
|
21/01/2023
|
|
N012300E719B2
|
|
Shital Pramod Hargule
|
()
|
63
|
DESAIGANJ
|
MH-30-011-390-002/32 (SHIVRAJPUR)
|
1830011000NRG23130120230406491
|
13/01/2023
|
Aditya Annaji Barde
|
1830011WL028296
|
Aditya Annaji Barde
|
00468
|
UBIN0558800
|
980
|
980
|
Processed
|
21/01/2023
|
|
N012300E719AD
|
|
Aditya Annaji Barde
|
()
|
64
|
DESAIGANJ
|
MH-30-011-435-001/1468 (VISORA)
|
1830011000NRG23130120230406074
|
13/01/2023
|
TARESHWAR BHASKAR RAMTEKE
|
1830011WL028259
|
TARESHWAR BHASKAR RAMTEKE
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719A6
|
|
TARESHWAR BHASKAR RAMTEKE
|
()
|
65
|
DESAIGANJ
|
MH-30-011-435-001/359 (VISORA)
|
1830011000NRG23130120230406094
|
13/01/2023
|
Babita Bramhdas Ramteke
|
1830011WL028261
|
Babita Bramhdas Ramteke
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719BE
|
|
Babita Bramhdas Ramteke
|
()
|
66
|
DESAIGANJ
|
MH-30-011-435-001/36 (VISORA)
|
1830011000NRG23130120230406078
|
13/01/2023
|
Ratnamala Shidharth Jambhulkar
|
1830011WL028259
|
Ratnamala Shidharth Jambhulkar
|
00468
|
UBIN0558800
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
N012300E719A7
|
|
Ratnamala Shidharth Jambhulkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42263
|
42263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84600
|
84600
|
|
|
|
|
|
|
|