|
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-30-003-014-001/100
(ANDHALI N)
|
1830003000NRG23030820230574669
|
03/08/2023
|
Vijay Dadaji Jambhulkar
|
1830003WL0038458
|
Vijay Dadaji Jambhulkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F81
|
|
Vijay Dadaji Jambhulkar
|
()
|
|
2
|
KURKHEDA
|
MH-30-003-014-001/287
(ANDHALI N)
|
1830003000NRG23030820230574671
|
03/08/2023
|
Shalu Anil Jambhulkar
|
1830003WL0038458
|
Shalu Anil Jambhulkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F87
|
|
Shalu Anil Jambhulkar
|
()
|
|
3
|
KURKHEDA
|
MH-30-003-014-001/88
(ANDHALI N)
|
1830003000NRG23030820230574673
|
03/08/2023
|
Anuratha Sunil Jambulkar
|
1830003WL0038458
|
Anuratha Sunil Jambulkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F82
|
|
Anuratha Sunil Jambulkar
|
()
|
|
4
|
KURKHEDA
|
MH-30-003-014-001/88
(ANDHALI N)
|
1830003000NRG23030820230574672
|
03/08/2023
|
Sunil Dadaji Jambhulkar
|
1830003WL0038458
|
Sunil Dadaji Jambhulkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823003D3FA5
|
Account closed
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-061-001/316
(CHANDAGAD)
|
1830003000NRG23030820230574632
|
03/08/2023
|
Vikas Dajiba Kawado
|
1830003WL0038455
|
Vikas Dajiba Kawado
|
00114
|
GDCB0000001
|
1011
|
1011
|
Processed
|
13/09/2023
|
|
N0823003D3F9E
|
|
Vikas Dajiba Kawado
|
()
|
|
6
|
KURKHEDA
|
MH-30-003-066-001/11
(CHARVDAND)
|
1830003000NRG23030820230574755
|
03/08/2023
|
Bhashkar Mansingh Usendi
|
1830003WL0038461
|
Bhashkar Mansingh Usendi
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FBB
|
|
Bhashkar Mansingh Usendi
|
()
|
|
7
|
KURKHEDA
|
MH-30-003-066-001/216
(CHARVDAND)
|
1830003000NRG23030820230574758
|
03/08/2023
|
Omeshwar Aanandrao Gortekar
|
1830003WL0038461
|
Omeshwar Aanandrao Gortekar
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FC0
|
|
Omeshwar Aanandrao Gortekar
|
()
|
|
8
|
KURKHEDA
|
MH-30-003-066-001/238
(CHARVDAND)
|
1830003000NRG23030820230574759
|
03/08/2023
|
SAVITA BARSU TULAVI
|
1830003WL0038461
|
SAVITA BARSU TULAVI
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FE4
|
|
SAVITA BARSU TULAVI
|
()
|
|
9
|
KURKHEDA
|
MH-30-003-066-001/35
(CHARVDAND)
|
1830003000NRG23030820230574761
|
03/08/2023
|
Kusum Devram Raut
|
1830003WL0038461
|
Kusum Devram Raut
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FAE
|
|
Kusum Devram Raut
|
()
|
|
10
|
KURKHEDA
|
MH-30-003-066-001/37
(CHARVDAND)
|
1830003000NRG23030820230574762
|
03/08/2023
|
Yogeshwar Shravan Gordekar
|
1830003WL0038461
|
Yogeshwar Shravan Gordekar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FC3
|
|
Yogeshwar Shravan Gordekar
|
()
|
|
11
|
KURKHEDA
|
MH-30-003-066-001/41
(CHARVDAND)
|
1830003000NRG23030820230574763
|
03/08/2023
|
Ambadas Sukuji Boga
|
1830003WL0038461
|
Ambadas Sukuji Boga
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FBF
|
|
Ambadas Sukuji Boga
|
()
|
|
12
|
KURKHEDA
|
MH-30-003-066-001/58
(CHARVDAND)
|
1830003000NRG23030820230574765
|
03/08/2023
|
Laxmi Tularam Gortekar
|
1830003WL0038461
|
Laxmi Tularam Gortekar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FC1
|
|
Laxmi Tularam Gortekar
|
()
|
|
13
|
KURKHEDA
|
MH-30-003-066-001/62
(CHARVDAND)
|
1830003000NRG23030820230574766
|
03/08/2023
|
Gita Ujaar Uikey
|
1830003WL0038461
|
Gita Ujaar Uikey
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FAD
|
|
Gita Ujaar Uikey
|
()
|
|
14
|
KURKHEDA
|
MH-30-003-066-001/7
(CHARVDAND)
|
1830003000NRG23030820230574768
|
03/08/2023
|
Mandabai Yadavsha Sayam
|
1830003WL0038461
|
Mandabai Yadavsha Sayam
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FB7
|
|
Mandabai Yadavsha Sayam
|
()
|
|
15
|
KURKHEDA
|
MH-30-003-066-001/74
(CHARVDAND)
|
1830003000NRG23030820230574769
|
03/08/2023
|
Krushna Aadku Gordekar
|
1830003WL0038461
|
Krushna Aadku Gordekar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FC2
|
|
Krushna Aadku Gordekar
|
()
|
|
16
|
KURKHEDA
|
MH-30-003-066-004/18
(CHARVDAND)
|
1830003000NRG23030820230574771
|
03/08/2023
|
Ishwar Chandrashaha Kokode
|
1830003WL0038461
|
Ishwar Chandrashaha Kokode
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FAC
|
|
Ishwar Chandrashaha Kokode
|
()
|
|
17
|
KURKHEDA
|
MH-30-003-066-004/24
(CHARVDAND)
|
1830003000NRG23030820230574773
|
03/08/2023
|
Pradnya Rupesh Sahare
|
1830003WL0038461
|
Pradnya Rupesh Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FAF
|
|
Pradnya Rupesh Sahare
|
()
|
|
18
|
KURKHEDA
|
MH-30-003-066-004/24
(CHARVDAND)
|
1830003000NRG23030820230574772
|
03/08/2023
|
Rupesh Maroti Sahare
|
1830003WL0038461
|
Rupesh Maroti Sahare
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FB1
|
|
Rupesh Maroti Sahare
|
()
|
|
19
|
KURKHEDA
|
MH-30-003-066-004/27
(CHARVDAND)
|
1830003000NRG23030820230574774
|
03/08/2023
|
Jagadish Mangyaji Gawale
|
1830003WL0038461
|
Jagadish Mangyaji Gawale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FB0
|
|
Jagadish Mangyaji Gawale
|
()
|
|
20
|
KURKHEDA
|
MH-30-003-066-004/27
(CHARVDAND)
|
1830003000NRG23030820230574775
|
03/08/2023
|
Pornima Jagdish Gavale
|
1830003WL0038461
|
Pornima Jagdish Gavale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FD7
|
|
Pornima Jagdish Gavale
|
()
|
|
21
|
KURKHEDA
|
MH-30-003-066-004/55
(CHARVDAND)
|
1830003000NRG23030820230574776
|
03/08/2023
|
Vaishali Surpram Kulmethe
|
1830003WL0038461
|
Vaishali Surpram Kulmethe
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FF4
|
|
Vaishali Surpram Kulmethe
|
()
|
|
22
|
KURKHEDA
|
MH-30-003-066-004/8
(CHARVDAND)
|
1830003000NRG23030820230574777
|
03/08/2023
|
Usha Bhupal Kumare
|
1830003WL0038461
|
Usha Bhupal Kumare
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
N0823003D3FBC
|
|
Usha Bhupal Kumare
|
()
|
|
23
|
KURKHEDA
|
MH-30-003-074-001/47
(CHINEGAON)
|
1830003000NRG23030820230574782
|
03/08/2023
|
Manoratha Vithoba Meshram
|
1830003WL0038462
|
Manoratha Vithoba Meshram
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F8F
|
|
Manoratha Vithoba Meshram
|
()
|
|
24
|
KURKHEDA
|
MH-30-003-074-004/11
(CHINEGAON)
|
1830003000NRG23030820230574789
|
03/08/2023
|
Asmita Moreshwar Chaudhari
|
1830003WL0038462
|
Asmita Moreshwar Chaudhari
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D3F92
|
|
Asmita Moreshwar Chaudhari
|
()
|
|
25
|
KURKHEDA
|
MH-30-003-074-004/19
(CHINEGAON)
|
1830003000NRG23030820230574790
|
03/08/2023
|
Ashmita Sheshikant Humne
|
1830003WL0038462
|
Ashmita Sheshikant Humne
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D3F91
|
|
Ashmita Sheshikant Humne
|
()
|
|
26
|
KURKHEDA
|
MH-30-003-074-004/85
(CHINEGAON)
|
1830003000NRG23030820230574793
|
03/08/2023
|
Kiran Kusan Korete
|
1830003WL0038462
|
Kiran Kusan Korete
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003D3F90
|
|
Kiran Kusan Korete
|
()
|
|
27
|
KURKHEDA
|
MH-30-003-074-004/85
(CHINEGAON)
|
1830003000NRG23030820230574792
|
03/08/2023
|
Kusan Narayan Korete
|
1830003WL0038462
|
Kusan Narayan Korete
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003D3F8B
|
|
Kusan Narayan Korete
|
()
|
|
28
|
KURKHEDA
|
MH-30-003-077-001/108
(CHIRCHADI)
|
1830003000NRG23030820230575926
|
03/08/2023
|
Shivram Wasudeo Naitam
|
1830003WL0038481
|
Shivram Wasudeo Naitam
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003D3FD4
|
|
Shivram Wasudeo Naitam
|
()
|
|
29
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG23030820230575930
|
03/08/2023
|
Laxman Bhika Karpate
|
1830003WL0038481
|
Laxman Bhika Karpate
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003D3FD1
|
|
Laxman Bhika Karpate
|
()
|
|
30
|
KURKHEDA
|
MH-30-003-077-001/116
(CHIRCHADI)
|
1830003000NRG23030820230575931
|
03/08/2023
|
Kunta Govinda Sahare
|
1830003WL0038481
|
Kunta Govinda Sahare
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003D3FE0
|
|
Kunta Govinda Sahare
|
()
|
|
31
|
KURKHEDA
|
MH-30-003-077-001/152
(CHIRCHADI)
|
1830003000NRG23030820230575932
|
03/08/2023
|
Pandhari Sitaram Dongarwar
|
1830003WL0038481
|
Pandhari Sitaram Dongarwar
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003D3FE1
|
|
Pandhari Sitaram Dongarwar
|
()
|
|
32
|
KURKHEDA
|
MH-30-003-077-001/74
(CHIRCHADI)
|
1830003000NRG23030820230575951
|
03/08/2023
|
Amrut Chepatu Shidam
|
1830003WL0038481
|
Amrut Chepatu Shidam
|
00114
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823003D3FD6
|
Account closed
|
|
|
|
33
|
KURKHEDA
|
MH-30-003-077-001/74
(CHIRCHADI)
|
1830003000NRG23030820230575950
|
03/08/2023
|
Durga Amrut Shidam
|
1830003WL0038481
|
Durga Amrut Shidam
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003D3FD2
|
|
Durga Amrut Shidam
|
()
|
|
34
|
KURKHEDA
|
MH-30-003-077-003/19
(CHIRCHADI)
|
1830003000NRG23030820230575947
|
03/08/2023
|
Mukunda Pandurag Uikey
|
1830003WL0038481
|
Mukunda Pandurag Uikey
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FC4
|
|
Mukunda Pandurag Uikey
|
()
|
|
35
|
KURKHEDA
|
MH-30-003-084-002/167
(DADAPUR)
|
1830003000NRG23030820230575815
|
03/08/2023
|
Manisha Hemant Uikey
|
1830003WL0038480
|
Manisha Hemant Uikey
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003D3FDE
|
|
Manisha Hemant Uikey
|
()
|
|
36
|
KURKHEDA
|
MH-30-003-084-002/84
(DADAPUR)
|
1830003000NRG23030820230575816
|
03/08/2023
|
Bakaram Ramji Uikey
|
1830003WL0038480
|
Bakaram Ramji Uikey
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003D3FDD
|
|
Bakaram Ramji Uikey
|
()
|
|
37
|
KURKHEDA
|
MH-30-003-097-002/10
(DHANEGAON)
|
1830003000NRG23030820230575800
|
03/08/2023
|
Adaku Mankar Pada
|
1830003WL0038479
|
Adaku Mankar Pada
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FDC
|
|
Adaku Mankar Pada
|
()
|
|
38
|
KURKHEDA
|
MH-30-003-097-002/11
(DHANEGAON)
|
1830003000NRG23030820230575801
|
03/08/2023
|
Vasanta Adaku Pada
|
1830003WL0038479
|
Vasanta Adaku Pada
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FD8
|
|
Vasanta Adaku Pada
|
()
|
|
39
|
KURKHEDA
|
MH-30-003-097-002/124
(DHANEGAON)
|
1830003000NRG23030820230575804
|
03/08/2023
|
VIKAS JAGAN PORETI
|
1830003WL0038479
|
VIKAS JAGAN PORETI
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FE5
|
|
VIKAS JAGAN PORETI
|
()
|
|
40
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG23030820230575806
|
03/08/2023
|
Devidas Jugal Madavi
|
1830003WL0038479
|
Devidas Jugal Madavi
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FC8
|
|
Devidas Jugal Madavi
|
()
|
|
41
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG23030820230575807
|
03/08/2023
|
Jugal Mathu Madavi
|
1830003WL0038479
|
Jugal Mathu Madavi
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FB3
|
|
Jugal Mathu Madavi
|
()
|
|
42
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG23030820230575808
|
03/08/2023
|
Rupali Devidas Madavi
|
1830003WL0038479
|
Rupali Devidas Madavi
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FF3
|
|
Rupali Devidas Madavi
|
()
|
|
43
|
KURKHEDA
|
MH-30-003-097-002/19
(DHANEGAON)
|
1830003000NRG23030820230575805
|
03/08/2023
|
Saigabai Jugal Madavi
|
1830003WL0038479
|
Saigabai Jugal Madavi
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FB4
|
|
Saigabai Jugal Madavi
|
()
|
|
44
|
KURKHEDA
|
MH-30-003-097-002/21
(DHANEGAON)
|
1830003000NRG23030820230575809
|
03/08/2023
|
Shravan Vishwanath Madavi
|
1830003WL0038479
|
Shravan Vishwanath Madavi
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FCD
|
|
Shravan Vishwanath Madavi
|
()
|
|
45
|
KURKHEDA
|
MH-30-003-097-002/31
(DHANEGAON)
|
1830003000NRG23030820230575810
|
03/08/2023
|
Nitabai Urkuda Warkhade
|
1830003WL0038479
|
Nitabai Urkuda Warkhade
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FB5
|
|
Nitabai Urkuda Warkhade
|
()
|
|
46
|
KURKHEDA
|
MH-30-003-097-002/59
(DHANEGAON)
|
1830003000NRG23030820230575811
|
03/08/2023
|
Pornima Baliram Varkhade
|
1830003WL0038479
|
Pornima Baliram Varkhade
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FF0
|
|
Pornima Baliram Varkhade
|
()
|
|
47
|
KURKHEDA
|
MH-30-003-097-002/66
(DHANEGAON)
|
1830003000NRG23030820230575813
|
03/08/2023
|
Mukharu Vishwanth Jumnake
|
1830003WL0038479
|
Mukharu Vishwanth Jumnake
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FF1
|
|
Mukharu Vishwanth Jumnake
|
()
|
|
48
|
KURKHEDA
|
MH-30-003-097-002/66
(DHANEGAON)
|
1830003000NRG23030820230575812
|
03/08/2023
|
Mukta Mukharu Jaumnake
|
1830003WL0038479
|
Mukta Mukharu Jaumnake
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FF2
|
|
Mukta Mukharu Jaumnake
|
()
|
|
49
|
KURKHEDA
|
MH-30-003-097-002/85
(DHANEGAON)
|
1830003000NRG23030820230575814
|
03/08/2023
|
Ducchala Madhukar Warkhade
|
1830003WL0038479
|
Ducchala Madhukar Warkhade
|
00114
|
GDCB0000001
|
1986
|
1986
|
Processed
|
13/09/2023
|
|
N0823003D3FB6
|
|
Ducchala Madhukar Warkhade
|
()
|
|
50
|
KURKHEDA
|
MH-30-003-126-001/130
(GEWARDHA)
|
1830003000NRG23030820230574570
|
03/08/2023
|
Ganapat Kashiram Gawale
|
1830003WL0038453
|
Ganapat Kashiram Gawale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3FE2
|
|
Ganapat Kashiram Gawale
|
()
|
|
51
|
KURKHEDA
|
MH-30-003-126-001/441
(GEWARDHA)
|
1830003000NRG23030820230574584
|
03/08/2023
|
Jayashri Shrikant Shidam
|
1830003WL0038453
|
Jayashri Shrikant Shidam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3F85
|
|
Jayashri Shrikant Shidam
|
()
|
|
52
|
KURKHEDA
|
MH-30-003-126-001/446
(GEWARDHA)
|
1830003000NRG23030820230574585
|
03/08/2023
|
Pramila Pyarelal Badole
|
1830003WL0038453
|
Pramila Pyarelal Badole
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3F83
|
|
Pramila Pyarelal Badole
|
()
|
|
53
|
KURKHEDA
|
MH-30-003-126-001/446
(GEWARDHA)
|
1830003000NRG23030820230574586
|
03/08/2023
|
Pyarelal Mahadeo Badole
|
1830003WL0038453
|
Pyarelal Mahadeo Badole
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FDB
|
|
Pyarelal Mahadeo Badole
|
()
|
|
54
|
KURKHEDA
|
MH-30-003-126-001/483
(GEWARDHA)
|
1830003000NRG23030820230574591
|
03/08/2023
|
SUGANTA NITESH AALE
|
1830003WL0038453
|
SUGANTA NITESH AALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3F84
|
|
SUGANTA NITESH AALE
|
()
|
|
55
|
KURKHEDA
|
MH-30-003-126-001/76
(GEWARDHA)
|
1830003000NRG23030820230574598
|
03/08/2023
|
Mangesh Nanaji Indurkar
|
1830003WL0038453
|
Mangesh Nanaji Indurkar
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FF6
|
|
Mangesh Nanaji Indurkar
|
()
|
|
56
|
KURKHEDA
|
MH-30-003-126-001/76
(GEWARDHA)
|
1830003000NRG23030820230574597
|
03/08/2023
|
Nivruta Nanaji Indurkar
|
1830003WL0038453
|
Nivruta Nanaji Indurkar
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3F86
|
|
Nivruta Nanaji Indurkar
|
()
|
|
57
|
KURKHEDA
|
MH-30-003-126-002/71
(GEWARDHA)
|
1830003000NRG23030820230574604
|
03/08/2023
|
Dakram Murari Kumbhare
|
1830003WL0038453
|
Dakram Murari Kumbhare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FBD
|
|
Dakram Murari Kumbhare
|
()
|
|
58
|
KURKHEDA
|
MH-30-003-126-002/71
(GEWARDHA)
|
1830003000NRG23030820230574603
|
03/08/2023
|
Tamraj Murari Kumare
|
1830003WL0038453
|
Tamraj Murari Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FF7
|
|
Tamraj Murari Kumare
|
()
|
|
59
|
KURKHEDA
|
MH-30-003-197-001/163
(KHARKADA)
|
1830003000NRG23030820230575659
|
03/08/2023
|
Sharda Rajendra Meshram
|
1830003WL0038478
|
Sharda Rajendra Meshram
|
00114
|
GDCB0000001
|
1277
|
1277
|
Processed
|
13/09/2023
|
|
N0823003D3F94
|
|
Sharda Rajendra Meshram
|
()
|
|
60
|
KURKHEDA
|
MH-30-003-197-001/177
(KHARKADA)
|
1830003000NRG23030820230575660
|
03/08/2023
|
Vaishali Angraj Masram
|
1830003WL0038478
|
Vaishali Angraj Masram
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
13/09/2023
|
|
N0823003D3F89
|
|
Vaishali Angraj Masram
|
()
|
|
61
|
KURKHEDA
|
MH-30-003-256-001/7
(MALDUGI)
|
1830003000NRG23030820230576043
|
03/08/2023
|
Keshav Tularam Sahare
|
1830003WL0038482
|
Keshav Tularam Sahare
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3F98
|
|
Keshav Tularam Sahare
|
()
|
|
62
|
KURKHEDA
|
MH-30-003-256-001/7
(MALDUGI)
|
1830003000NRG23030820230576044
|
03/08/2023
|
SOBHA KESHO SAHARE
|
1830003WL0038482
|
SOBHA KESHO SAHARE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3F99
|
|
SOBHA KESHO SAHARE
|
()
|
|
63
|
KURKHEDA
|
MH-30-003-258-001/103
(MALEWADA)
|
1830003000NRG23030820230575040
|
03/08/2023
|
Dingamber Mansaram Kotangale
|
1830003WL0038466
|
Dingamber Mansaram Kotangale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3FBE
|
|
Dingamber Mansaram Kotangale
|
()
|
|
64
|
KURKHEDA
|
MH-30-003-258-001/193
(MALEWADA)
|
1830003000NRG23030820230575043
|
03/08/2023
|
Kalpana Bandu Sayam
|
1830003WL0038466
|
Kalpana Bandu Sayam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3FBA
|
|
Kalpana Bandu Sayam
|
()
|
|
65
|
KURKHEDA
|
MH-30-003-258-001/193
(MALEWADA)
|
1830003000NRG23030820230575042
|
03/08/2023
|
Tularam Ganpat Sayam
|
1830003WL0038466
|
Tularam Ganpat Sayam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3FB9
|
|
Tularam Ganpat Sayam
|
()
|
|
66
|
KURKHEDA
|
MH-30-003-258-001/198
(MALEWADA)
|
1830003000NRG23030820230575044
|
03/08/2023
|
Chandrasha Manguji Halami
|
1830003WL0038466
|
Chandrasha Manguji Halami
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3FB8
|
|
Chandrasha Manguji Halami
|
()
|
|
67
|
KURKHEDA
|
MH-30-003-258-001/198
(MALEWADA)
|
1830003000NRG23030820230575045
|
03/08/2023
|
Chetana Chandrashaha Halami
|
1830003WL0038466
|
Chetana Chandrashaha Halami
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3FD0
|
|
Chetana Chandrashaha Halami
|
()
|
|
68
|
KURKHEDA
|
MH-30-003-258-001/349
(MALEWADA)
|
1830003000NRG23030820230575050
|
03/08/2023
|
NANDABAI HIRAMAN KOTANGALE
|
1830003WL0038466
|
NANDABAI HIRAMAN KOTANGALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3FEB
|
|
NANDABAI HIRAMAN KOTANGALE
|
()
|
|
69
|
KURKHEDA
|
MH-30-003-327-002/794
(PALASGAD)
|
1830003000NRG23030820230575081
|
03/08/2023
|
Nirmala Anandrao Bansod
|
1830003WL0038467
|
Nirmala Anandrao Bansod
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823003D3FCC
|
|
Nirmala Anandrao Bansod
|
()
|
|
70
|
KURKHEDA
|
MH-30-003-327-002/820
(PALASGAD)
|
1830003000NRG23030820230575086
|
03/08/2023
|
SRIRAM MANIRAM TULAVI
|
1830003WL0038467
|
SRIRAM MANIRAM TULAVI
|
00114
|
GDCB0000001
|
714
|
714
|
Processed
|
13/09/2023
|
|
N0823003D3F9C
|
|
SRIRAM MANIRAM TULAVI
|
()
|
|
71
|
KURKHEDA
|
MH-30-003-327-002/825
(PALASGAD)
|
1830003000NRG23030820230575089
|
03/08/2023
|
Kanta Purveshkumar Mandade
|
1830003WL0038467
|
Kanta Purveshkumar Mandade
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823003D3FA2
|
|
Kanta Purveshkumar Mandade
|
()
|
|
72
|
KURKHEDA
|
MH-30-003-327-002/885
(PALASGAD)
|
1830003000NRG23030820230575092
|
03/08/2023
|
Vinod Baburao Chaudhari
|
1830003WL0038467
|
Vinod Baburao Chaudhari
|
00114
|
GDCB0000001
|
714
|
714
|
Processed
|
13/09/2023
|
|
N0823003D3F9F
|
|
Vinod Baburao Chaudhari
|
()
|
|
73
|
KURKHEDA
|
MH-30-003-351-001/144
(PURADA)
|
1830003000NRG23030820230575248
|
03/08/2023
|
Devaji pundlik Gayakwad
|
1830003WL0038468
|
Devaji pundlik Gayakwad
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
13/09/2023
|
|
N0823003D3FCE
|
|
Devaji pundlik Gayakwad
|
()
|
|
74
|
KURKHEDA
|
MH-30-003-351-001/168
(PURADA)
|
1830003000NRG23030820230575251
|
03/08/2023
|
Devendra Harbaji Margaye
|
1830003WL0038468
|
Devendra Harbaji Margaye
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
13/09/2023
|
|
N0823003D3FD5
|
|
Devendra Harbaji Margaye
|
()
|
|
75
|
KURKHEDA
|
MH-30-003-351-001/171
(PURADA)
|
1830003000NRG23030820230575252
|
03/08/2023
|
Yamina Rajendra Koram
|
1830003WL0038468
|
Yamina Rajendra Koram
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
13/09/2023
|
|
N0823003D3FCB
|
|
Yamina Rajendra Koram
|
()
|
|
76
|
KURKHEDA
|
MH-30-003-351-001/219
(PURADA)
|
1830003000NRG23030820230575253
|
03/08/2023
|
Nanaji Malya Dhupjare
|
1830003WL0038468
|
Nanaji Malya Dhupjare
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
13/09/2023
|
|
N0823003D3FCF
|
|
Nanaji Malya Dhupjare
|
()
|
|
77
|
KURKHEDA
|
MH-30-003-351-003/13
(PURADA)
|
1830003000NRG23030820230575256
|
03/08/2023
|
Sevakram Dayaram Halami
|
1830003WL0038468
|
Sevakram Dayaram Halami
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
13/09/2023
|
|
N0823003D3FCA
|
|
Sevakram Dayaram Halami
|
()
|
|
78
|
KURKHEDA
|
MH-30-003-351-004/27
(PURADA)
|
1830003000NRG23030820230575259
|
03/08/2023
|
Rushi Ravaji Naitam
|
1830003WL0038468
|
Rushi Ravaji Naitam
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
13/09/2023
|
|
N0823003D3FD3
|
|
Rushi Ravaji Naitam
|
()
|
|
79
|
KURKHEDA
|
MH-30-003-351-004/274
(PURADA)
|
1830003000NRG23030820230575260
|
03/08/2023
|
Ganesh Dadaji Gayakwad
|
1830003WL0038468
|
Ganesh Dadaji Gayakwad
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
13/09/2023
|
|
N0823003D3FEA
|
|
Ganesh Dadaji Gayakwad
|
()
|
|
80
|
KURKHEDA
|
MH-30-003-364-002/214
(RANWAHI)
|
1830003000NRG23030820230575648
|
03/08/2023
|
Hivaraj Shrihari Sayam
|
1830003WL0038477
|
Hivaraj Shrihari Sayam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3FE7
|
|
Hivaraj Shrihari Sayam
|
()
|
|
81
|
KURKHEDA
|
MH-30-003-364-002/219
(RANWAHI)
|
1830003000NRG23030820230575650
|
03/08/2023
|
SARITA SHRIHARI SAYAM
|
1830003WL0038477
|
SARITA SHRIHARI SAYAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3FE8
|
|
SARITA SHRIHARI SAYAM
|
()
|
|
82
|
KURKHEDA
|
MH-30-003-364-002/221
(RANWAHI)
|
1830003000NRG23030820230575651
|
03/08/2023
|
SANJUVENI GOVINDA SAYAM
|
1830003WL0038477
|
SANJUVENI GOVINDA SAYAM
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
13/09/2023
|
|
N0823003D3FEC
|
|
SANJUVENI GOVINDA SAYAM
|
()
|
|
83
|
KURKHEDA
|
MH-30-003-364-002/23
(RANWAHI)
|
1830003000NRG23030820230575652
|
03/08/2023
|
Meghnath Hagaru Uikey
|
1830003WL0038477
|
Meghnath Hagaru Uikey
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
13/09/2023
|
|
N0823003D3FD9
|
|
Meghnath Hagaru Uikey
|
()
|
|
84
|
KURKHEDA
|
MH-30-003-364-002/23
(RANWAHI)
|
1830003000NRG23030820230575653
|
03/08/2023
|
Minakshi Meghnath Uikey
|
1830003WL0038477
|
Minakshi Meghnath Uikey
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
13/09/2023
|
|
N0823003D3FC6
|
|
Minakshi Meghnath Uikey
|
()
|
|
85
|
KURKHEDA
|
MH-30-003-364-002/38
(RANWAHI)
|
1830003000NRG23030820230575654
|
03/08/2023
|
Ghanshyam Amrut Sayam
|
1830003WL0038477
|
Ghanshyam Amrut Sayam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3FE6
|
|
Ghanshyam Amrut Sayam
|
()
|
|
86
|
KURKHEDA
|
MH-30-003-401-002/525
(SONERANGI)
|
1830003000NRG23030820230575327
|
03/08/2023
|
Kala Sudhakar Kolhe
|
1830003WL0038470
|
Kala Sudhakar Kolhe
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F8E
|
|
Kala Sudhakar Kolhe
|
()
|
|
87
|
KURKHEDA
|
MH-30-003-401-002/525
(SONERANGI)
|
1830003000NRG23030820230575324
|
03/08/2023
|
Sudhakar Chandrabhan Khole
|
1830003WL0038470
|
Sudhakar Chandrabhan Khole
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F8A
|
|
Sudhakar Chandrabhan Khole
|
()
|
|
88
|
KURKHEDA
|
MH-30-003-401-002/532
(SONERANGI)
|
1830003000NRG23030820230575332
|
03/08/2023
|
Pitambar Laxman Sahare
|
1830003WL0038470
|
Pitambar Laxman Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F8C
|
|
Pitambar Laxman Sahare
|
()
|
|
89
|
KURKHEDA
|
MH-30-003-401-002/82
(SONERANGI)
|
1830003000NRG23030820230575342
|
03/08/2023
|
Limbuna Laxman Sahare
|
1830003WL0038470
|
Limbuna Laxman Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F93
|
|
Limbuna Laxman Sahare
|
()
|
|
90
|
KURKHEDA
|
MH-30-003-401-002/82
(SONERANGI)
|
1830003000NRG23030820230575347
|
03/08/2023
|
VANDANA DIGAMBAR SAHARE
|
1830003WL0038470
|
VANDANA DIGAMBAR SAHARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F95
|
|
VANDANA DIGAMBAR SAHARE
|
()
|
|
91
|
KURKHEDA
|
MH-30-003-403-002/177
(SONSARI)
|
1830003000NRG23030820230575402
|
03/08/2023
|
Haridas Bhiwaji Kohale
|
1830003WL0038471
|
Haridas Bhiwaji Kohale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FAA
|
|
Haridas Bhiwaji Kohale
|
()
|
|
92
|
KURKHEDA
|
MH-30-003-403-002/189
(SONSARI)
|
1830003000NRG23030820230575406
|
03/08/2023
|
SNEHA PANDURANG MESHRAM
|
1830003WL0038471
|
SNEHA PANDURANG MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FA4
|
|
SNEHA PANDURANG MESHRAM
|
()
|
|
93
|
KURKHEDA
|
MH-30-003-403-002/193
(SONSARI)
|
1830003000NRG23030820230575407
|
03/08/2023
|
Harichandra Rushi Kirsan
|
1830003WL0038471
|
Harichandra Rushi Kirsan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F96
|
|
Harichandra Rushi Kirsan
|
()
|
|
94
|
KURKHEDA
|
MH-30-003-403-002/201
(SONSARI)
|
1830003000NRG23030820230575412
|
03/08/2023
|
Gopal Kusan Pradhan
|
1830003WL0038471
|
Gopal Kusan Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FC7
|
|
Gopal Kusan Pradhan
|
()
|
|
95
|
KURKHEDA
|
MH-30-003-403-002/211
(SONSARI)
|
1830003000NRG23030820230575415
|
03/08/2023
|
Dnyaneshwar Dewaji Pradhan
|
1830003WL0038471
|
Dnyaneshwar Dewaji Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FA6
|
|
Dnyaneshwar Dewaji Pradhan
|
()
|
|
96
|
KURKHEDA
|
MH-30-003-403-002/213
(SONSARI)
|
1830003000NRG23030820230575418
|
03/08/2023
|
DADAJI DEVAJI PRADHAN
|
1830003WL0038471
|
DADAJI DEVAJI PRADHAN
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F88
|
|
DADAJI DEVAJI PRADHAN
|
()
|
|
97
|
KURKHEDA
|
MH-30-003-403-002/229
(SONSARI)
|
1830003000NRG23030820230575425
|
03/08/2023
|
Lila Vinayak Pradhan
|
1830003WL0038471
|
Lila Vinayak Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F9A
|
|
Lila Vinayak Pradhan
|
()
|
|
98
|
KURKHEDA
|
MH-30-003-403-002/229
(SONSARI)
|
1830003000NRG23030820230575424
|
03/08/2023
|
Vinayak Siku Pradhan
|
1830003WL0038471
|
Vinayak Siku Pradhan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F97
|
|
Vinayak Siku Pradhan
|
()
|
|
99
|
KURKHEDA
|
MH-30-003-403-002/339
(SONSARI)
|
1830003000NRG23030820230575448
|
03/08/2023
|
WAMAN RAMDAS DAHIKAR
|
1830003WL0038471
|
WAMAN RAMDAS DAHIKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3F8D
|
|
WAMAN RAMDAS DAHIKAR
|
()
|
|
100
|
KURKHEDA
|
MH-30-003-403-002/77
(SONSARI)
|
1830003000NRG23030820230575459
|
03/08/2023
|
Gajanan Pundalik Dahikar
|
1830003WL0038471
|
Gajanan Pundalik Dahikar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FA8
|
|
Gajanan Pundalik Dahikar
|
()
|
|
101
|
KURKHEDA
|
MH-30-003-409-001/100
(TALEGAON)
|
1830003000NRG23030820230575594
|
03/08/2023
|
Daivashila Divakar Karade
|
1830003WL0038476
|
Daivashila Divakar Karade
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FA7
|
|
Daivashila Divakar Karade
|
()
|
|
102
|
KURKHEDA
|
MH-30-003-409-001/100
(TALEGAON)
|
1830003000NRG23030820230575593
|
03/08/2023
|
Divakar Mansaram Karade
|
1830003WL0038476
|
Divakar Mansaram Karade
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FE9
|
|
Divakar Mansaram Karade
|
()
|
|
103
|
KURKHEDA
|
MH-30-003-409-001/129
(TALEGAON)
|
1830003000NRG23030820230575597
|
03/08/2023
|
Sunita Charandas Raut
|
1830003WL0038476
|
Sunita Charandas Raut
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FA3
|
|
Sunita Charandas Raut
|
()
|
|
104
|
KURKHEDA
|
MH-30-003-409-001/29
(TALEGAON)
|
1830003000NRG23030820230575599
|
03/08/2023
|
Prabha Yadaw Lohambare
|
1830003WL0038476
|
Prabha Yadaw Lohambare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FA1
|
|
Prabha Yadaw Lohambare
|
()
|
|
105
|
KURKHEDA
|
MH-30-003-409-001/36
(TALEGAON)
|
1830003000NRG23030820230575601
|
03/08/2023
|
Gita Gangadhar Shende
|
1830003WL0038476
|
Gita Gangadhar Shende
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FA9
|
|
Gita Gangadhar Shende
|
()
|
|
106
|
KURKHEDA
|
MH-30-003-409-001/59
(TALEGAON)
|
1830003000NRG23030820230575604
|
03/08/2023
|
Chintaman Vithoba Shende
|
1830003WL0038476
|
Chintaman Vithoba Shende
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
13/09/2023
|
|
N0823003D3FC9
|
|
Chintaman Vithoba Shende
|
()
|
|
107
|
KURKHEDA
|
MH-30-003-409-001/70
(TALEGAON)
|
1830003000NRG23030820230575608
|
03/08/2023
|
Rahi Sitaram Madavi
|
1830003WL0038476
|
Rahi Sitaram Madavi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3F9B
|
|
Rahi Sitaram Madavi
|
()
|
|
108
|
KURKHEDA
|
MH-30-003-409-002/35
(TALEGAON)
|
1830003000NRG23030820230575613
|
03/08/2023
|
Sarita Sanjay Bhoyar
|
1830003WL0038476
|
Sarita Sanjay Bhoyar
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FAB
|
|
Sarita Sanjay Bhoyar
|
()
|
|
109
|
KURKHEDA
|
MH-30-003-409-003/392
(TALEGAON)
|
1830003000NRG23030820230575635
|
03/08/2023
|
Duryodhan Wasudeo Madavi
|
1830003WL0038476
|
Duryodhan Wasudeo Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823003D3FB2
|
|
Duryodhan Wasudeo Madavi
|
()
|
|
110
|
KURKHEDA
|
MH-30-003-409-003/429
(TALEGAON)
|
1830003000NRG23030820230575637
|
03/08/2023
|
Bhagavat Barikrao Kannake
|
1830003WL0038476
|
Bhagavat Barikrao Kannake
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3F9D
|
|
Bhagavat Barikrao Kannake
|
()
|
|
111
|
KURKHEDA
|
MH-30-003-463-003/162
(YENGALKHEDA)
|
1830003000NRG23030820230575513
|
03/08/2023
|
Rupesh Madhao Thalal
|
1830003WL0038473
|
Rupesh Madhao Thalal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003D3FDF
|
|
Rupesh Madhao Thalal
|
()
|
|
112
|
KURKHEDA
|
MH-30-003-043-003/143
(BHATEGAON)
|
1830003000NRG23030820230579196
|
03/08/2023
|
Kumarshaha Mansaram Duga
|
1830003WL0038588
|
Kumarshaha Mansaram Duga
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003D3FC5
|
Account closed
|
|
|
|
113
|
KURKHEDA
|
MH-30-003-066-003/23
(CHARVDAND)
|
1830003000NRG23030820230574779
|
03/08/2023
|
Savita Asaram Gawale
|
1830003WL0038461
|
Savita Asaram Gawale
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823003D3FEF
|
Account closed
|
|
|
|
114
|
KURKHEDA
|
MH-30-003-077-001/21
(CHIRCHADI)
|
1830003000NRG23030820230575933
|
03/08/2023
|
Ranjita Ramdas Sahare
|
1830003WL0038481
|
Ranjita Ramdas Sahare
|
00734
|
GDCB0000001
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003D3FE3
|
|
Ranjita Ramdas Sahare
|
()
|
|
115
|
KURKHEDA
|
MH-30-003-126-001/29
(GEWARDHA)
|
1830003000NRG23030820230574573
|
03/08/2023
|
Bhagyashri hitendra Shidam
|
1830003WL0038453
|
Bhagyashri hitendra Shidam
|
00734
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3FDA
|
|
Bhagyashri hitendra Shidam
|
()
|
|
116
|
KURKHEDA
|
MH-30-003-126-001/503
(GEWARDHA)
|
1830003000NRG23030820230574593
|
03/08/2023
|
Moreshwar Dayaram Kawado
|
1830003WL0038453
|
Moreshwar Dayaram Kawado
|
00734
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D3F80
|
|
Moreshwar Dayaram Kawado
|
()
|
|
117
|
KURKHEDA
|
MH-30-003-351-001/114
(PURADA)
|
1830003000NRG23030820230575261
|
03/08/2023
|
Sudama Shriram Padoti
|
1830003WL0038468
|
Sudama Shriram Padoti
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003D3FEE
|
Account closed
|
|
|
|
118
|
KURKHEDA
|
MH-30-003-364-002/25
(RANWAHI)
|
1830003000NRG23030820230575657
|
03/08/2023
|
Sevak Lalsay Tekam
|
1830003WL0038477
|
Sevak Lalsay Tekam
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823003D3FED
|
Account closed
|
|
|
|
119
|
KURKHEDA
|
MH-30-003-409-001/68
(TALEGAON)
|
1830003000NRG23030820230575605
|
03/08/2023
|
Karan Sheshrao Dhondane
|
1830003WL0038476
|
Karan Sheshrao Dhondane
|
00734
|
GDCB0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823003D3FA0
|
|
Karan Sheshrao Dhondane
|
()
|
|
120
|
KURKHEDA
|
MH-30-003-440-002/412
(WADEGAON)
|
1830003000NRG23030820230575565
|
03/08/2023
|
Mahesh Pandhurang Gayakwad
|
1830003WL0038474
|
Mahesh Pandhurang Gayakwad
|
00734
|
GDCB0000001
|
1524
|
1524
|
Rejected
|
12/09/2023
|
|
N0823003D3FF5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186513
|
186513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186513
|
186513
|
|
|
|
|
|
|
|