|
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-30-011-213-001/139
(KOKADI)
|
1830011000NRG23240620220269409
|
26/06/2022
|
PRALAHAD SOMAJI KAWLE
|
1830011WL011667
|
PRALAHAD SOMAJI KAWLE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
PRALAHADSOMAJIKAWLE
|
(000000)
|
|
2
|
DESAIGANJ
|
MH-30-011-213-001/253
(KOKADI)
|
1830011000NRG23240620220268809
|
26/06/2022
|
SUBHADRA DHARAM MESHRAM
|
1830011WL011625
|
SUBHADRA DHARAM MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
SUBHADRADHARAMMESHRAM
|
(000000)
|
|
3
|
DESAIGANJ
|
MH-30-011-213-001/313
(KOKADI)
|
1830011000NRG23240620220269032
|
26/06/2022
|
BALIRAM WAKTUJI SAHARE
|
1830011WL011650
|
BALIRAM WAKTUJI SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
BALIRAMWAKTUJISAHARE
|
(000000)
|
|
4
|
DESAIGANJ
|
MH-30-011-213-001/313
(KOKADI)
|
1830011000NRG23240620220269033
|
26/06/2022
|
SEWANTA BALIRAM SAHARE
|
1830011WL011650
|
SEWANTA BALIRAM SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
SEWANTABALIRAMSAHARE
|
(000000)
|
|
5
|
DESAIGANJ
|
MH-30-011-213-001/317
(KOKADI)
|
1830011000NRG23240620220268957
|
26/06/2022
|
BEBIBAI RAMDAS SAHARE
|
1830011WL011640
|
BEBIBAI RAMDAS SAHARE
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
01/07/2022
|
|
596403551
|
|
BEBIBAIRAMDASSAHARE
|
(000000)
|
|
6
|
DESAIGANJ
|
MH-30-011-213-001/317
(KOKADI)
|
1830011000NRG23240620220268956
|
26/06/2022
|
Ramdas Vistari Sahare
|
1830011WL011640
|
Ramdas Vistari Sahare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
RamdasVistariSahare
|
(000000)
|
|
7
|
DESAIGANJ
|
MH-30-011-213-001/347
(KOKADI)
|
1830011000NRG23240620220268847
|
26/06/2022
|
PUSHPA RANESH HADAGE
|
1830011WL011631
|
PUSHPA RANESH HADAGE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
PUSHPARANESHHADAGE
|
(000000)
|
|
8
|
DESAIGANJ
|
MH-30-011-213-001/40
(KOKADI)
|
1830011000NRG23240620220269001
|
26/06/2022
|
LATA RAMBHAU RAUT
|
1830011WL011646
|
LATA RAMBHAU RAUT
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
LATARAMBHAURAUT
|
(000000)
|
|
9
|
DESAIGANJ
|
MH-30-011-213-001/482
(KOKADI)
|
1830011000NRG23240620220268816
|
26/06/2022
|
MADHUKAR YASHAWANT SAHARE
|
1830011WL011626
|
MADHUKAR YASHAWANT SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
MADHUKARYASHAWANTSAHARE
|
(000000)
|
|
10
|
DESAIGANJ
|
MH-30-011-213-001/536
(KOKADI)
|
1830011000NRG23240620220268828
|
26/06/2022
|
NIRMALA NILKANTH SAHARE
|
1830011WL011628
|
NIRMALA NILKANTH SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
NIRMALANILKANTHSAHARE
|
(000000)
|
|
11
|
DESAIGANJ
|
MH-30-011-213-001/549
(KOKADI)
|
1830011000NRG23240620220268830
|
26/06/2022
|
LATA DEVIDAS SAHARE
|
1830011WL011628
|
LATA DEVIDAS SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
LATADEVIDASSAHARE
|
(000000)
|
|
12
|
DESAIGANJ
|
MH-30-011-213-001/549
(KOKADI)
|
1830011000NRG23240620220268831
|
26/06/2022
|
TILAK DEVIDAS SAHARE
|
1830011WL011628
|
TILAK DEVIDAS SAHARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596403551
|
|
TILAKDEVIDASSAHARE
|
(000000)
|
|
13
|
DESAIGANJ
|
MH-30-011-213-001/790
(KOKADI)
|
1830011000NRG23240620220268938
|
26/06/2022
|
REKHA NIRMALDAS SONULE
|
1830011WL011637
|
REKHA NIRMALDAS SONULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
REKHANIRMALDASSONULE
|
(000000)
|
|
14
|
DESAIGANJ
|
MH-30-011-213-001/796
(KOKADI)
|
1830011000NRG23240620220268854
|
26/06/2022
|
MOHINI DIPAK SAHARE
|
1830011WL011632
|
MOHINI DIPAK SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
MOHINIDIPAKSAHARE
|
(000000)
|
|
15
|
DESAIGANJ
|
MH-30-011-213-001/842
(KOKADI)
|
1830011000NRG23240620220268826
|
26/06/2022
|
PRACHITA TATHAGAT MESHRAM
|
1830011WL011627
|
PRACHITA TATHAGAT MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
PRACHITATATHAGATMESHRAM
|
(000000)
|
|
16
|
DESAIGANJ
|
MH-30-011-213-001/842
(KOKADI)
|
1830011000NRG23240620220268825
|
26/06/2022
|
TATHAGAT MADHUKAR MESHRAM
|
1830011WL011627
|
TATHAGAT MADHUKAR MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
TATHAGATMADHUKARMESHRAM
|
(000000)
|
|
17
|
DESAIGANJ
|
MH-30-011-213-001/844
(KOKADI)
|
1830011000NRG23240620220269411
|
26/06/2022
|
TIKARAM PRALHAD KAWALE
|
1830011WL011667
|
TIKARAM PRALHAD KAWALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
TIKARAMPRALHADKAWALE
|
(000000)
|
|
18
|
DESAIGANJ
|
MH-30-011-213-001/849
(KOKADI)
|
1830011000NRG23240620220269056
|
26/06/2022
|
BHARTI JITENDRA SAHARE
|
1830011WL011652
|
BHARTI JITENDRA SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
BHARTIJITENDRASAHARE
|
(000000)
|
|
19
|
DESAIGANJ
|
MH-30-011-213-001/849
(KOKADI)
|
1830011000NRG23240620220269055
|
26/06/2022
|
JITENDRA WASUDEO SAHARE
|
1830011WL011652
|
JITENDRA WASUDEO SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
JITENDRAWASUDEOSAHARE
|
(000000)
|
|
20
|
DESAIGANJ
|
MH-30-011-213-001/851
(KOKADI)
|
1830011000NRG23240620220268835
|
26/06/2022
|
SONALI VINOD HADAGE
|
1830011WL011629
|
SONALI VINOD HADAGE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
SONALIVINODHADAGE
|
(000000)
|
|
21
|
DESAIGANJ
|
MH-30-011-213-001/862
(KOKADI)
|
1830011000NRG23240620220268994
|
26/06/2022
|
DYNANESWAR KASHIRAM BHENDARE
|
1830011WL011645
|
DYNANESWAR KASHIRAM BHENDARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
DYNANESWARKASHIRAMBHENDARE
|
(000000)
|
|
22
|
DESAIGANJ
|
MH-30-011-213-001/862
(KOKADI)
|
1830011000NRG23240620220268995
|
26/06/2022
|
SHALINI DYNANESWAR BHENDARE
|
1830011WL011645
|
SHALINI DYNANESWAR BHENDARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
SHALINIDYNANESWARBHENDARE
|
(000000)
|
|
23
|
DESAIGANJ
|
MH-30-011-213-001/882
(KOKADI)
|
1830011000NRG23240620220268813
|
26/06/2022
|
REKHA DEVANAND MESHRAM
|
1830011WL011625
|
REKHA DEVANAND MESHRAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
REKHADEVANANDMESHRAM
|
(000000)
|
|
24
|
DESAIGANJ
|
MH-30-011-213-001/886
(KOKADI)
|
1830011000NRG23240620220268837
|
26/06/2022
|
RAJSHRI SANJAY GURUNULE
|
1830011WL011629
|
RAJSHRI SANJAY GURUNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
RAJSHRISANJAYGURUNULE
|
(000000)
|
|
25
|
DESAIGANJ
|
MH-30-011-213-001/933
(KOKADI)
|
1830011000NRG23240620220268940
|
26/06/2022
|
SHARDA VILAS TIKALE
|
1830011WL011637
|
SHARDA VILAS TIKALE
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
01/07/2022
|
|
596403551
|
|
SHARDAVILASTIKALE
|
(000000)
|
|
26
|
DESAIGANJ
|
MH-30-011-213-001/933
(KOKADI)
|
1830011000NRG23240620220268939
|
26/06/2022
|
VILAS GANAPAT TIKALE
|
1830011WL011637
|
VILAS GANAPAT TIKALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
VILASGANAPATTIKALE
|
(000000)
|
|
27
|
DESAIGANJ
|
MH-30-011-213-001/963
(KOKADI)
|
1830011000NRG23240620220269439
|
26/06/2022
|
MADHURI SANTOSH SAHARE
|
1830011WL011670
|
MADHURI SANTOSH SAHARE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
MADHURISANTOSHSAHARE
|
(000000)
|
|
28
|
DESAIGANJ
|
MH-30-011-213-001/999
(KOKADI)
|
1830011000NRG23240620220269030
|
26/06/2022
|
SIMA YOGESH SURYAWANSHI
|
1830011WL011649
|
SIMA YOGESH SURYAWANSHI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596403551
|
|
SIMAYOGESHSURYAWANSHI
|
(000000)
|
|
29
|
DESAIGANJ
|
MH-30-011-213-001/999
(KOKADI)
|
1830011000NRG23240620220269029
|
26/06/2022
|
YOGESH ATMARAM SURYAVANSHI
|
1830011WL011649
|
YOGESH ATMARAM SURYAVANSHI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
YOGESHATMARAMSURYAVANSHI
|
(000000)
|
|
30
|
DESAIGANJ
|
MH-30-011-221-001/400
(KOREGAON())
|
1830011000NRG23240620220268101
|
26/06/2022
|
NANDLAL PANDURANG KILNAKE
|
1830011WL011588
|
NANDLAL PANDURANG KILNAKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
NANDLALPANDURANGKILNAKE
|
(000000)
|
|
31
|
DESAIGANJ
|
MH-30-011-221-001/400
(KOREGAON())
|
1830011000NRG23240620220268102
|
26/06/2022
|
RUPALI NANDALAL KINNAKE
|
1830011WL011588
|
RUPALI NANDALAL KINNAKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
RUPALINANDALALKINNAKE
|
(000000)
|
|
32
|
DESAIGANJ
|
MH-30-011-221-001/756
(KOREGAON())
|
1830011000NRG23240620220268106
|
26/06/2022
|
ALKA PRAKASH MASKE
|
1830011WL011588
|
ALKA PRAKASH MASKE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596403551
|
|
ALKAPRAKASHMASKE
|
(000000)
|
|
33
|
DESAIGANJ
|
MH-30-011-221-001/756
(KOREGAON())
|
1830011000NRG23240620220268105
|
26/06/2022
|
PRAKASH LAXMAN MASKE
|
1830011WL011588
|
PRAKASH LAXMAN MASKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596403551
|
|
PRAKASHLAXMANMASKE
|
(000000)
|
|
34
|
DESAIGANJ
|
MH-30-011-435-001/104
(VISORA)
|
1830011000NRG23240620220266673
|
26/06/2022
|
URMILA SAWAJI BAGMARE
|
1830011WL011507
|
URMILA SAWAJI BAGMARE
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
596403551
|
|
URMILASAWAJIBAGMARE
|
(000000)
|
|
35
|
DESAIGANJ
|
MH-30-011-435-001/1051
(VISORA)
|
1830011000NRG23240620220266674
|
26/06/2022
|
MOTIRAM DEVAJI NAKADE
|
1830011WL011507
|
MOTIRAM DEVAJI NAKADE
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
596403551
|
|
MOTIRAMDEVAJINAKADE
|
(000000)
|
|
36
|
DESAIGANJ
|
MH-30-011-435-001/1085
(VISORA)
|
1830011000NRG23240620220266677
|
26/06/2022
|
NALINI ARVIND SAHARE
|
1830011WL011507
|
NALINI ARVIND SAHARE
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
01/07/2022
|
|
596403551
|
|
NALINIARVINDSAHARE
|
(000000)
|
|
37
|
DESAIGANJ
|
MH-30-011-435-001/1159
(VISORA)
|
1830011000NRG23240620220266688
|
26/06/2022
|
CHARANDAS MURARI MESHRAM
|
1830011WL011507
|
CHARANDAS MURARI MESHRAM
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
01/07/2022
|
|
596403551
|
|
CHARANDASMURARIMESHRAM
|
(000000)
|
|
38
|
DESAIGANJ
|
MH-30-011-435-001/1171
(VISORA)
|
1830011000NRG23240620220266692
|
26/06/2022
|
REKHA UMESH NAKADE
|
1830011WL011507
|
REKHA UMESH NAKADE
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
01/07/2022
|
|
596403551
|
|
REKHAUMESHNAKADE
|
(000000)
|
|
39
|
DESAIGANJ
|
MH-30-011-435-001/120
(VISORA)
|
1830011000NRG23240620220266697
|
26/06/2022
|
Rajrsh Talimdas Raut
|
1830011WL011507
|
Rajrsh Talimdas Raut
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
01/07/2022
|
|
596403551
|
|
RajrshTalimdasRaut
|
(000000)
|
|
40
|
DESAIGANJ
|
MH-30-011-435-001/1208
(VISORA)
|
1830011000NRG23240620220266698
|
26/06/2022
|
SUSHMA VINOD RAUT
|
1830011WL011507
|
SUSHMA VINOD RAUT
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
596403551
|
|
SUSHMAVINODRAUT
|
(000000)
|
|
41
|
DESAIGANJ
|
MH-30-011-435-001/1210
(VISORA)
|
1830011000NRG23240620220266700
|
26/06/2022
|
SHASHIKALA DEVRAV RAUT
|
1830011WL011507
|
SHASHIKALA DEVRAV RAUT
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
596403551
|
|
SHASHIKALADEVRAVRAUT
|
(000000)
|
|
42
|
DESAIGANJ
|
MH-30-011-435-001/122
(VISORA)
|
1830011000NRG23240620220266703
|
26/06/2022
|
Prabhakar Shrawan Deshkar
|
1830011WL011507
|
Prabhakar Shrawan Deshkar
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
596403551
|
|
PrabhakarShrawanDeshkar
|
(000000)
|
|
43
|
DESAIGANJ
|
MH-30-011-435-001/1303
(VISORA)
|
1830011000NRG23240620220266709
|
26/06/2022
|
HEMKRUSHN NETAJI BUDHDE
|
1830011WL011507
|
HEMKRUSHN NETAJI BUDHDE
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
01/07/2022
|
|
596403551
|
|
HEMKRUSHNNETAJIBUDHDE
|
(000000)
|
|
44
|
DESAIGANJ
|
MH-30-011-435-001/1309
(VISORA)
|
1830011000NRG23240620220266710
|
26/06/2022
|
CHANDRASHKAR PANDHARI VAGHAARE
|
1830011WL011507
|
CHANDRASHKAR PANDHARI VAGHAARE
|
00114
|
GDCB0000001
|
530
|
530
|
Processed
|
01/07/2022
|
|
596403551
|
|
CHANDRASHKARPANDHARIVAGHAARE
|
(000000)
|
|
45
|
DESAIGANJ
|
MH-30-011-435-001/1460
(VISORA)
|
1830011000NRG23240620220266714
|
26/06/2022
|
VINA SANDIP WAZADE
|
1830011WL011507
|
VINA SANDIP WAZADE
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
01/07/2022
|
|
596403551
|
|
VINASANDIPWAZADE
|
(000000)
|
|
46
|
DESAIGANJ
|
MH-30-011-435-001/1463
(VISORA)
|
1830011000NRG23240620220266715
|
26/06/2022
|
AMOL NANAJI KARANKAR
|
1830011WL011507
|
AMOL NANAJI KARANKAR
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
01/07/2022
|
|
596403551
|
|
AMOLNANAJIKARANKAR
|
(000000)
|
|
47
|
DESAIGANJ
|
MH-30-011-435-001/1463
(VISORA)
|
1830011000NRG23240620220266716
|
26/06/2022
|
RAGINI AMOL KARANKAR
|
1830011WL011507
|
RAGINI AMOL KARANKAR
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
01/07/2022
|
|
596403551
|
|
RAGINIAMOLKARANKAR
|
(000000)
|
|
48
|
DESAIGANJ
|
MH-30-011-435-001/1470
(VISORA)
|
1830011000NRG23240620220266718
|
26/06/2022
|
HARSHA HOMRAJ SHINGADE
|
1830011WL011507
|
HARSHA HOMRAJ SHINGADE
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
596403551
|
|
HARSHAHOMRAJSHINGADE
|
(000000)
|
|
49
|
DESAIGANJ
|
MH-30-011-435-001/1480
(VISORA)
|
1830011000NRG23240620220266720
|
26/06/2022
|
ASMITA KUMARCHAND BANSOD
|
1830011WL011507
|
ASMITA KUMARCHAND BANSOD
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
596403551
|
|
ASMITAKUMARCHANDBANSOD
|
(000000)
|
|
50
|
DESAIGANJ
|
MH-30-011-435-001/1480
(VISORA)
|
1830011000NRG23240620220266719
|
26/06/2022
|
KUMAR GOVINDA BANSOD
|
1830011WL011507
|
KUMAR GOVINDA BANSOD
|
00114
|
GDCB0000001
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
596403551
|
|
KUMARGOVINDABANSOD
|
(000000)
|
|
51
|
DESAIGANJ
|
MH-30-011-435-001/1490
(VISORA)
|
1830011000NRG23240620220266721
|
26/06/2022
|
DATTU SAWAJI BAGMARE
|
1830011WL011507
|
DATTU SAWAJI BAGMARE
|
00114
|
GDCB0000001
|
262
|
262
|
Processed
|
01/07/2022
|
|
596403551
|
|
DATTUSAWAJIBAGMARE
|
(000000)
|
|
52
|
DESAIGANJ
|
MH-30-011-435-001/1490
(VISORA)
|
1830011000NRG23240620220266722
|
26/06/2022
|
HEMLATA DATTU BAGMARE
|
1830011WL011507
|
HEMLATA DATTU BAGMARE
|
00114
|
GDCB0000001
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
596403551
|
|
HEMLATADATTUBAGMARE
|
(000000)
|
|
53
|
DESAIGANJ
|
MH-30-011-435-001/1496
(VISORA)
|
1830011000NRG23240620220266723
|
26/06/2022
|
MANGALA YADAW DEWDHAGALE
|
1830011WL011507
|
MANGALA YADAW DEWDHAGALE
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
01/07/2022
|
|
596403551
|
|
MANGALAYADAWDEWDHAGALE
|
(000000)
|
|
54
|
DESAIGANJ
|
MH-30-011-435-001/1539
(VISORA)
|
1830011000NRG23240620220266724
|
26/06/2022
|
VISHAKHA SURENDRA RAUT
|
1830011WL011507
|
VISHAKHA SURENDRA RAUT
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
596403551
|
|
VISHAKHASURENDRARAUT
|
(000000)
|
|
55
|
DESAIGANJ
|
MH-30-011-435-001/251
(VISORA)
|
1830011000NRG23240620220266738
|
26/06/2022
|
MANGESH TUKARAM NEWARE
|
1830011WL011507
|
MANGESH TUKARAM NEWARE
|
00114
|
GDCB0000001
|
792
|
792
|
Processed
|
01/07/2022
|
|
596403551
|
|
MANGESHTUKARAMNEWARE
|
(000000)
|
|
56
|
DESAIGANJ
|
MH-30-011-435-001/286
(VISORA)
|
1830011000NRG23240620220266740
|
26/06/2022
|
JAYASHRI RAJESH KAMBALE
|
1830011WL011507
|
JAYASHRI RAJESH KAMBALE
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
01/07/2022
|
|
596403551
|
|
JAYASHRIRAJESHKAMBALE
|
(000000)
|
|
57
|
DESAIGANJ
|
MH-30-011-435-001/40
(VISORA)
|
1830011000NRG23240620220266748
|
26/06/2022
|
SIMA SANDIP NEWARE
|
1830011WL011507
|
SIMA SANDIP NEWARE
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
01/07/2022
|
|
596403551
|
|
SIMASANDIPNEWARE
|
(000000)
|
|
58
|
DESAIGANJ
|
MH-30-011-435-001/40
(VISORA)
|
1830011000NRG23240620220266747
|
26/06/2022
|
Yamuna Prabhakar Neware
|
1830011WL011507
|
Yamuna Prabhakar Neware
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
596403551
|
|
YamunaPrabhakarNeware
|
(000000)
|
|
59
|
DESAIGANJ
|
MH-30-011-435-001/475
(VISORA)
|
1830011000NRG23240620220266753
|
26/06/2022
|
Indubai Manik Buddhe
|
1830011WL011507
|
Indubai Manik Buddhe
|
00114
|
GDCB0000001
|
263
|
263
|
Processed
|
01/07/2022
|
|
596403551
|
|
IndubaiManikBuddhe
|
(000000)
|
|
60
|
DESAIGANJ
|
MH-30-011-435-001/480
(VISORA)
|
1830011000NRG23240620220266756
|
26/06/2022
|
GANESH BHAGWAT BUDDHE
|
1830011WL011507
|
GANESH BHAGWAT BUDDHE
|
00114
|
GDCB0000001
|
1052
|
1052
|
Processed
|
01/07/2022
|
|
596403551
|
|
GANESHBHAGWATBUDDHE
|
(000000)
|
|
61
|
DESAIGANJ
|
MH-30-011-435-001/480
(VISORA)
|
1830011000NRG23240620220266757
|
26/06/2022
|
SWAPNIL BHAGWAT BUDDHE
|
1830011WL011507
|
SWAPNIL BHAGWAT BUDDHE
|
00114
|
GDCB0000001
|
1052
|
1052
|
Processed
|
01/07/2022
|
|
596403551
|
|
SWAPNILBHAGWATBUDDHE
|
(000000)
|
|
62
|
DESAIGANJ
|
MH-30-011-435-001/556
(VISORA)
|
1830011000NRG23240620220266763
|
26/06/2022
|
Aananda Aatmaram Vaghare
|
1830011WL011507
|
Aananda Aatmaram Vaghare
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
596403551
|
|
AanandaAatmaramVaghare
|
(000000)
|
|
63
|
DESAIGANJ
|
MH-30-011-435-001/610
(VISORA)
|
1830011000NRG23240620220266773
|
26/06/2022
|
RAJNI GHANSHYAM MISAR
|
1830011WL011507
|
RAJNI GHANSHYAM MISAR
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
596403551
|
|
RAJNIGHANSHYAMMISAR
|
(000000)
|
|
64
|
DESAIGANJ
|
MH-30-011-435-001/623
(VISORA)
|
1830011000NRG23240620220266777
|
26/06/2022
|
Malan Kawalu Buddhe
|
1830011WL011507
|
Malan Kawalu Buddhe
|
00114
|
GDCB0000001
|
1315
|
1315
|
Processed
|
01/07/2022
|
|
596403551
|
|
MalanKawaluBuddhe
|
(000000)
|
|
65
|
DESAIGANJ
|
MH-30-011-435-001/824
(VISORA)
|
1830011000NRG23240620220266799
|
26/06/2022
|
SARITA RAMCHANDRA AWASARE
|
1830011WL011507
|
SARITA RAMCHANDRA AWASARE
|
00114
|
GDCB0000001
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
596403551
|
|
SARITARAMCHANDRAAWASARE
|
(000000)
|
|
66
|
DESAIGANJ
|
MH-30-011-435-001/951
(VISORA)
|
1830011000NRG23240620220266803
|
26/06/2022
|
Arvind Pralhad Ramteke
|
1830011WL011507
|
Arvind Pralhad Ramteke
|
00114
|
GDCB0000001
|
1052
|
1052
|
Processed
|
01/07/2022
|
|
596403551
|
|
ArvindPralhadRamteke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92966
|
92966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92966
|
92966
|
|
|
|
|
|
|
|