|
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-30-003-074-004/12
(CHINEGAON)
|
1830003000NRG24210320240700839
|
26/03/2024
|
Ghanshyam Yadorao Raut
|
1830003WL0033990
|
Ghanshyam Yadorao Raut
|
00048
|
BKID0009642
|
578
|
578
|
Processed
|
25/04/2024
|
|
N032401E06214
|
|
Ghanshyam Yadorao Raut
|
()
|
|
2
|
KURKHEDA
|
MH-30-003-074-004/44
(CHINEGAON)
|
1830003000NRG24210320240700843
|
26/03/2024
|
ASHOK NAMDEO NAIK
|
1830003WL0033990
|
ASHOK NAMDEO NAIK
|
00048
|
BKID0009642
|
1393
|
1393
|
Processed
|
25/04/2024
|
|
N032401E063E9
|
|
ASHOK NAMDEO NAIK
|
()
|
|
3
|
KURKHEDA
|
MH-30-003-074-004/44
(CHINEGAON)
|
1830003000NRG24210320240700846
|
26/03/2024
|
Namdev Tukaram Naik
|
1830003WL0033990
|
Namdev Tukaram Naik
|
00048
|
BKID0009642
|
1393
|
1393
|
Processed
|
25/04/2024
|
|
N032401DEA44B
|
|
Namdev Tukaram Naik
|
()
|
|
4
|
KURKHEDA
|
MH-30-003-077-002/23
(CHIRCHADI)
|
1830003000NRG24210320240700872
|
26/03/2024
|
CHANDRABHAGA JIVAN KOKODE
|
1830003WL0033991
|
CHANDRABHAGA JIVAN KOKODE
|
00048
|
BKID0009642
|
1525
|
1525
|
Processed
|
25/04/2024
|
|
N032401E063E7
|
|
CHANDRABHAGA JIVAN KOKODE
|
()
|
|
5
|
KURKHEDA
|
MH-30-003-077-002/23
(CHIRCHADI)
|
1830003000NRG24210320240700873
|
26/03/2024
|
Sanjana Sanjay Kokode
|
1830003WL0033991
|
Sanjana Sanjay Kokode
|
00048
|
BKID0009642
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
N032401E063E8
|
|
Sanjana Sanjay Kokode
|
()
|
|
6
|
KURKHEDA
|
MH-30-003-077-002/36
(CHIRCHADI)
|
1830003000NRG24210320240700874
|
26/03/2024
|
Kartik Ramji Naitam
|
1830003WL0033991
|
Kartik Ramji Naitam
|
00048
|
BKID0009642
|
546
|
546
|
Processed
|
25/04/2024
|
|
N032401DEA44C
|
|
Kartik Ramji Naitam
|
()
|
|
7
|
KURKHEDA
|
MH-30-003-077-002/36
(CHIRCHADI)
|
1830003000NRG24210320240700875
|
26/03/2024
|
Nilima Kartik Naitam
|
1830003WL0033991
|
Nilima Kartik Naitam
|
00048
|
BKID0009642
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
N032401E063EA
|
|
Nilima Kartik Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8688
|
8688
|
|
|
|
|
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-072-002/56
(CHIKHALI)
|
1830003000NRG24210320240700918
|
26/03/2024
|
Manik Nimbaji Katenge
|
1830003WL0033993
|
Manik Nimbaji Katenge
|
00051
|
MAHB0001020
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
N032401E063E3
|
|
Manik Nimbaji Katenge
|
()
|
|
9
|
KURKHEDA
|
MH-30-003-072-002/56
(CHIKHALI)
|
1830003000NRG24210320240700920
|
26/03/2024
|
Rakesh Manik Katenge
|
1830003WL0033993
|
Rakesh Manik Katenge
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E063C5
|
|
Rakesh Manik Katenge
|
()
|
|
10
|
KURKHEDA
|
MH-30-003-072-002/56
(CHIKHALI)
|
1830003000NRG24210320240700919
|
26/03/2024
|
Ramotin Manik Katenge
|
1830003WL0033993
|
Ramotin Manik Katenge
|
00051
|
MAHB0001020
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
N032401E063C4
|
|
Ramotin Manik Katenge
|
()
|
|
11
|
KURKHEDA
|
MH-30-003-126-001/73
(GEWARDHA)
|
1830003000NRG24210320240700921
|
26/03/2024
|
Manda Mahadeo Mhaske
|
1830003WL0033994
|
Manda Mahadeo Mhaske
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E063C8
|
|
Manda Mahadeo Mhaske
|
()
|
|
12
|
KURKHEDA
|
MH-30-003-142-001/101
(GURNOLI)
|
1830003000NRG24210320240700877
|
26/03/2024
|
Nirmala Wasudeo Tulavi
|
1830003WL0033992
|
Nirmala Wasudeo Tulavi
|
00051
|
MAHB0001020
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
N032401E06227
|
|
Nirmala Wasudeo Tulavi
|
()
|
|
13
|
KURKHEDA
|
MH-30-003-142-001/101
(GURNOLI)
|
1830003000NRG24210320240700876
|
26/03/2024
|
Wasudev Barku Tulavi
|
1830003WL0033992
|
Wasudev Barku Tulavi
|
00051
|
MAHB0001020
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
N032401E06224
|
|
Wasudev Barku Tulavi
|
()
|
|
14
|
KURKHEDA
|
MH-30-003-142-001/104
(GURNOLI)
|
1830003000NRG24210320240700878
|
26/03/2024
|
Devnath Mansaram Marskolhe
|
1830003WL0033992
|
Devnath Mansaram Marskolhe
|
00051
|
MAHB0001020
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
N032401E0622B
|
|
Devnath Mansaram Marskolhe
|
()
|
|
15
|
KURKHEDA
|
MH-30-003-142-001/104
(GURNOLI)
|
1830003000NRG24210320240700879
|
26/03/2024
|
Lalita Devnath Maraskolhe
|
1830003WL0033992
|
Lalita Devnath Maraskolhe
|
00051
|
MAHB0001020
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
N032401E063D3
|
|
Lalita Devnath Maraskolhe
|
()
|
|
16
|
KURKHEDA
|
MH-30-003-142-001/110
(GURNOLI)
|
1830003000NRG24210320240700880
|
26/03/2024
|
Moreshwar Ukaji Sayam
|
1830003WL0033992
|
Moreshwar Ukaji Sayam
|
00051
|
MAHB0001020
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
N032401E0622E
|
|
Moreshwar Ukaji Sayam
|
()
|
|
17
|
KURKHEDA
|
MH-30-003-142-001/110
(GURNOLI)
|
1830003000NRG24210320240700881
|
26/03/2024
|
Shreedevi Moreshwar Sayam
|
1830003WL0033992
|
Shreedevi Moreshwar Sayam
|
00051
|
MAHB0001020
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
N032401E063CD
|
|
Shreedevi Moreshwar Sayam
|
()
|
|
18
|
KURKHEDA
|
MH-30-003-142-001/116
(GURNOLI)
|
1830003000NRG24210320240700883
|
26/03/2024
|
Surekha Suresh Katenge
|
1830003WL0033992
|
Surekha Suresh Katenge
|
00051
|
MAHB0001020
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
N032401E063C9
|
|
Surekha Suresh Katenge
|
()
|
|
19
|
KURKHEDA
|
MH-30-003-142-001/116
(GURNOLI)
|
1830003000NRG24210320240700882
|
26/03/2024
|
Suresh Dashrath Katenge
|
1830003WL0033992
|
Suresh Dashrath Katenge
|
00051
|
MAHB0001020
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
N032401E063E1
|
|
Suresh Dashrath Katenge
|
()
|
|
20
|
KURKHEDA
|
MH-30-003-142-001/118
(GURNOLI)
|
1830003000NRG24210320240700885
|
26/03/2024
|
Sunita Umesh Parchapi
|
1830003WL0033992
|
Sunita Umesh Parchapi
|
00051
|
MAHB0001020
|
876
|
876
|
Processed
|
25/04/2024
|
|
N032401E063C6
|
|
Sunita Umesh Parchapi
|
()
|
|
21
|
KURKHEDA
|
MH-30-003-142-001/118
(GURNOLI)
|
1830003000NRG24210320240700884
|
26/03/2024
|
Umesh Ramdas Parchapi
|
1830003WL0033992
|
Umesh Ramdas Parchapi
|
00051
|
MAHB0001020
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
N032401E063C1
|
|
Umesh Ramdas Parchapi
|
()
|
|
22
|
KURKHEDA
|
MH-30-003-142-001/131
(GURNOLI)
|
1830003000NRG24210320240700886
|
26/03/2024
|
Gajanan Ramchandra Ghutake
|
1830003WL0033992
|
Gajanan Ramchandra Ghutake
|
00051
|
MAHB0001020
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
N032401E063E0
|
|
Gajanan Ramchandra Ghutake
|
()
|
|
23
|
KURKHEDA
|
MH-30-003-142-001/131
(GURNOLI)
|
1830003000NRG24210320240700887
|
26/03/2024
|
Rewata Gajanan Ghutake
|
1830003WL0033992
|
Rewata Gajanan Ghutake
|
00051
|
MAHB0001020
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
N032401E063C3
|
|
Rewata Gajanan Ghutake
|
()
|
|
24
|
KURKHEDA
|
MH-30-003-142-001/147
(GURNOLI)
|
1830003000NRG24210320240700888
|
26/03/2024
|
Hemraj Pundalik Gayakwad
|
1830003WL0033992
|
Hemraj Pundalik Gayakwad
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
N032401E06229
|
|
Hemraj Pundalik Gayakwad
|
()
|
|
25
|
KURKHEDA
|
MH-30-003-142-001/147
(GURNOLI)
|
1830003000NRG24210320240700889
|
26/03/2024
|
Kalpana Hemraj Gayakwad
|
1830003WL0033992
|
Kalpana Hemraj Gayakwad
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
N032401E06228
|
|
Kalpana Hemraj Gayakwad
|
()
|
|
26
|
KURKHEDA
|
MH-30-003-142-001/163
(GURNOLI)
|
1830003000NRG24210320240700891
|
26/03/2024
|
Alka Nilkanth Kirange
|
1830003WL0033992
|
Alka Nilkanth Kirange
|
00051
|
MAHB0001020
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
N032401E063DC
|
|
Alka Nilkanth Kirange
|
()
|
|
27
|
KURKHEDA
|
MH-30-003-142-001/163
(GURNOLI)
|
1830003000NRG24210320240700890
|
26/03/2024
|
Nilkanth Rama Kirange
|
1830003WL0033992
|
Nilkanth Rama Kirange
|
00051
|
MAHB0001020
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
N032401E06226
|
|
Nilkanth Rama Kirange
|
()
|
|
28
|
KURKHEDA
|
MH-30-003-142-001/163
(GURNOLI)
|
1830003000NRG24210320240700892
|
26/03/2024
|
Shilpa Nilkanth Kirange
|
1830003WL0033992
|
Shilpa Nilkanth Kirange
|
00051
|
MAHB0001020
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
N032401E063CB
|
|
Shilpa Nilkanth Kirange
|
()
|
|
29
|
KURKHEDA
|
MH-30-003-142-001/173
(GURNOLI)
|
1830003000NRG24210320240700893
|
26/03/2024
|
Tanba Tima Tumram
|
1830003WL0033992
|
Tanba Tima Tumram
|
00051
|
MAHB0001020
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
N032401E063E2
|
|
Tanba Tima Tumram
|
()
|
|
30
|
KURKHEDA
|
MH-30-003-142-001/27
(GURNOLI)
|
1830003000NRG24210320240700894
|
26/03/2024
|
Shobha Shriram Kohale
|
1830003WL0033992
|
Shobha Shriram Kohale
|
00051
|
MAHB0001020
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
N032401E063CA
|
|
Shobha Shriram Kohale
|
()
|
|
31
|
KURKHEDA
|
MH-30-003-142-001/27
(GURNOLI)
|
1830003000NRG24210320240700895
|
26/03/2024
|
SWAPNIL SHRIRAM KOHALE
|
1830003WL0033992
|
SWAPNIL SHRIRAM KOHALE
|
00051
|
MAHB0001020
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
N032401E063D6
|
|
SWAPNIL SHRIRAM KOHALE
|
()
|
|
32
|
KURKHEDA
|
MH-30-003-142-001/33
(GURNOLI)
|
1830003000NRG24210320240700896
|
26/03/2024
|
Nanaji Tulshidas Kambale
|
1830003WL0033992
|
Nanaji Tulshidas Kambale
|
00051
|
MAHB0001020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401E0622D
|
|
Nanaji Tulshidas Kambale
|
()
|
|
33
|
KURKHEDA
|
MH-30-003-142-001/33
(GURNOLI)
|
1830003000NRG24210320240700897
|
26/03/2024
|
Nutan Nanaji Kambale
|
1830003WL0033992
|
Nutan Nanaji Kambale
|
00051
|
MAHB0001020
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
N032401E0622C
|
|
Nutan Nanaji Kambale
|
()
|
|
34
|
KURKHEDA
|
MH-30-003-142-001/36
(GURNOLI)
|
1830003000NRG24210320240700899
|
26/03/2024
|
DUSHANT PRAKASH KAMBLE
|
1830003WL0033992
|
DUSHANT PRAKASH KAMBLE
|
00051
|
MAHB0001020
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
N032401E063D1
|
|
DUSHANT PRAKASH KAMBLE
|
()
|
|
35
|
KURKHEDA
|
MH-30-003-142-001/36
(GURNOLI)
|
1830003000NRG24210320240700898
|
26/03/2024
|
Pratibha Prakash Kamble
|
1830003WL0033992
|
Pratibha Prakash Kamble
|
00051
|
MAHB0001020
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
N032401E063DA
|
|
Pratibha Prakash Kamble
|
()
|
|
36
|
KURKHEDA
|
MH-30-003-142-001/43
(GURNOLI)
|
1830003000NRG24210320240700900
|
26/03/2024
|
Bhagawat Jasu Chaudhari
|
1830003WL0033992
|
Bhagawat Jasu Chaudhari
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
N032401E063DE
|
|
Bhagawat Jasu Chaudhari
|
()
|
|
37
|
KURKHEDA
|
MH-30-003-142-001/43
(GURNOLI)
|
1830003000NRG24210320240700901
|
26/03/2024
|
Manda Bhagawat Chaudhari
|
1830003WL0033992
|
Manda Bhagawat Chaudhari
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
N032401E06230
|
|
Manda Bhagawat Chaudhari
|
()
|
|
38
|
KURKHEDA
|
MH-30-003-142-001/43
(GURNOLI)
|
1830003000NRG24210320240700902
|
26/03/2024
|
Tryambakeshwar Bhagwat Chaudhari
|
1830003WL0033992
|
Tryambakeshwar Bhagwat Chaudhari
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
N032401E063D0
|
|
Tryambakeshwar Bhagwat Chaudhari
|
()
|
|
39
|
KURKHEDA
|
MH-30-003-142-001/47
(GURNOLI)
|
1830003000NRG24210320240700904
|
26/03/2024
|
Kusum Yashwant Raut
|
1830003WL0033992
|
Kusum Yashwant Raut
|
00051
|
MAHB0001020
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
N032401E0622A
|
|
Kusum Yashwant Raut
|
()
|
|
40
|
KURKHEDA
|
MH-30-003-142-001/47
(GURNOLI)
|
1830003000NRG24210320240700903
|
26/03/2024
|
Yashwant Vistari Raut
|
1830003WL0033992
|
Yashwant Vistari Raut
|
00051
|
MAHB0001020
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
N032401E063DF
|
|
Yashwant Vistari Raut
|
()
|
|
41
|
KURKHEDA
|
MH-30-003-142-001/48
(GURNOLI)
|
1830003000NRG24210320240700905
|
26/03/2024
|
Sakharam Lahanu Kohale
|
1830003WL0033992
|
Sakharam Lahanu Kohale
|
00051
|
MAHB0001020
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
N032401E063DD
|
|
Sakharam Lahanu Kohale
|
()
|
|
42
|
KURKHEDA
|
MH-30-003-142-001/48
(GURNOLI)
|
1830003000NRG24210320240700906
|
26/03/2024
|
Tomeshwar Sakharam Kohale
|
1830003WL0033992
|
Tomeshwar Sakharam Kohale
|
00051
|
MAHB0001020
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
N032401E063D8
|
|
Tomeshwar Sakharam Kohale
|
()
|
|
43
|
KURKHEDA
|
MH-30-003-142-001/48
(GURNOLI)
|
1830003000NRG24210320240700907
|
26/03/2024
|
Vaishali Tomeshwar Kohale
|
1830003WL0033992
|
Vaishali Tomeshwar Kohale
|
00051
|
MAHB0001020
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
N032401E063D2
|
|
Vaishali Tomeshwar Kohale
|
()
|
|
44
|
KURKHEDA
|
MH-30-003-142-001/7
(GURNOLI)
|
1830003000NRG24210320240700908
|
26/03/2024
|
Rahul Sudam Kohale
|
1830003WL0033992
|
Rahul Sudam Kohale
|
00051
|
MAHB0001020
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
N032401E063CE
|
|
Rahul Sudam Kohale
|
()
|
|
45
|
KURKHEDA
|
MH-30-003-142-001/74
(GURNOLI)
|
1830003000NRG24210320240700909
|
26/03/2024
|
Namdev Tukaram Holikar
|
1830003WL0033992
|
Namdev Tukaram Holikar
|
00051
|
MAHB0001020
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
N032401E063DB
|
|
Namdev Tukaram Holikar
|
()
|
|
46
|
KURKHEDA
|
MH-30-003-142-001/74
(GURNOLI)
|
1830003000NRG24210320240700910
|
26/03/2024
|
Shalina Namdeo Holikar
|
1830003WL0033992
|
Shalina Namdeo Holikar
|
00051
|
MAHB0001020
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
N032401E063D7
|
|
Shalina Namdeo Holikar
|
()
|
|
47
|
KURKHEDA
|
MH-30-003-142-001/93
(GURNOLI)
|
1830003000NRG24210320240700911
|
26/03/2024
|
Anjira Narayan Duga
|
1830003WL0033992
|
Anjira Narayan Duga
|
00051
|
MAHB0001020
|
1168
|
1168
|
Processed
|
25/04/2024
|
|
N032401E063CC
|
|
Anjira Narayan Duga
|
()
|
|
48
|
KURKHEDA
|
MH-30-003-142-001/93
(GURNOLI)
|
1830003000NRG24210320240700913
|
26/03/2024
|
Kalpana Shravan Duga
|
1830003WL0033992
|
Kalpana Shravan Duga
|
00051
|
MAHB0001020
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
N032401E063C7
|
|
Kalpana Shravan Duga
|
()
|
|
49
|
KURKHEDA
|
MH-30-003-142-001/93
(GURNOLI)
|
1830003000NRG24210320240700912
|
26/03/2024
|
Shravan Sawaji Duga
|
1830003WL0033992
|
Shravan Sawaji Duga
|
00051
|
MAHB0001020
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
N032401E06225
|
|
Shravan Sawaji Duga
|
()
|
|
50
|
KURKHEDA
|
MH-30-003-142-001/95
(GURNOLI)
|
1830003000NRG24210320240700914
|
26/03/2024
|
Maniram Damji Kirange
|
1830003WL0033992
|
Maniram Damji Kirange
|
00051
|
MAHB0001020
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
N032401E0622F
|
|
Maniram Damji Kirange
|
()
|
|
51
|
KURKHEDA
|
MH-30-003-142-001/95
(GURNOLI)
|
1830003000NRG24210320240700915
|
26/03/2024
|
Manishabai Maniram Kirange
|
1830003WL0033992
|
Manishabai Maniram Kirange
|
00051
|
MAHB0001020
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
N032401E063D9
|
|
Manishabai Maniram Kirange
|
()
|
|
52
|
KURKHEDA
|
MH-30-003-142-001/97
(GURNOLI)
|
1830003000NRG24210320240700916
|
26/03/2024
|
Prabha Dinkar Madkam
|
1830003WL0033992
|
Prabha Dinkar Madkam
|
00051
|
MAHB0001020
|
292
|
292
|
Processed
|
25/04/2024
|
|
N032401E063C2
|
|
Prabha Dinkar Madkam
|
()
|
|
53
|
KURKHEDA
|
MH-30-003-142-001/97
(GURNOLI)
|
1830003000NRG24210320240700917
|
26/03/2024
|
Sonal Dinkar Madkam
|
1830003WL0033992
|
Sonal Dinkar Madkam
|
00051
|
MAHB0001020
|
1168
|
1168
|
Processed
|
25/04/2024
|
|
N032401E063CF
|
|
Sonal Dinkar Madkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63070
|
63070
|
|
|
|
|
|
|
|
|
54
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG24210320240700869
|
26/03/2024
|
Manik Laxman Karpate
|
1830003WL0033991
|
Manik Laxman Karpate
|
00415
|
SBIN0005909
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
N032401E063D4
|
|
MR MANIK LAXMAN KARPATE
|
()
|
|
55
|
KURKHEDA
|
MH-30-003-077-001/111
(CHIRCHADI)
|
1830003000NRG24210320240700870
|
26/03/2024
|
Shalu Manik Karpate
|
1830003WL0033991
|
Shalu Manik Karpate
|
00415
|
SBIN0005909
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
N032401E063D5
|
|
MS SHALU MANIK KHARPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
56
|
KURKHEDA
|
MH-30-003-074-004/1
(CHINEGAON)
|
1830003000NRG24210320240700834
|
26/03/2024
|
Sachin Motiram Naik
|
1830003WL0033990
|
Sachin Motiram Naik
|
00540
|
BKID0WAINGB
|
2080
|
2080
|
Processed
|
25/04/2024
|
|
N032401E0621A
|
|
Sachin Motiram Naik
|
()
|
|
57
|
KURKHEDA
|
MH-30-003-074-004/1
(CHINEGAON)
|
1830003000NRG24210320240700835
|
26/03/2024
|
Surekha Motiram Naik
|
1830003WL0033990
|
Surekha Motiram Naik
|
00540
|
BKID0WAINGB
|
2080
|
2080
|
Processed
|
25/04/2024
|
|
N032401E0621C
|
|
Surekha Motiram Naik
|
()
|
|
58
|
KURKHEDA
|
MH-30-003-074-004/12
(CHINEGAON)
|
1830003000NRG24210320240700838
|
26/03/2024
|
Kunda Ghanshyam Raut
|
1830003WL0033990
|
Kunda Ghanshyam Raut
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
N032401E0621B
|
|
Kunda Ghanshyam Raut
|
()
|
|
59
|
KURKHEDA
|
MH-30-003-074-004/28
(CHINEGAON)
|
1830003000NRG24210320240700840
|
26/03/2024
|
Jijabai Shriram Chavare
|
1830003WL0033990
|
Jijabai Shriram Chavare
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
N032401E06218
|
|
Jijabai Shriram Chavare
|
()
|
|
60
|
KURKHEDA
|
MH-30-003-074-004/37
(CHINEGAON)
|
1830003000NRG24210320240700842
|
26/03/2024
|
Sandip Sukhadeo Satpute
|
1830003WL0033990
|
Sandip Sukhadeo Satpute
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
N032401E06215
|
|
Sandip Sukhadeo Satpute
|
()
|
|
61
|
KURKHEDA
|
MH-30-003-074-004/44
(CHINEGAON)
|
1830003000NRG24210320240700845
|
26/03/2024
|
Atamram Namdeo Naik
|
1830003WL0033990
|
Atamram Namdeo Naik
|
00540
|
BKID0WAINGB
|
1393
|
1393
|
Processed
|
25/04/2024
|
|
N032401E0621F
|
|
Atamram Namdeo Naik
|
()
|
|
62
|
KURKHEDA
|
MH-30-003-074-004/60
(CHINEGAON)
|
1830003000NRG24210320240700850
|
26/03/2024
|
Arjun Tukaram Naik
|
1830003WL0033990
|
Arjun Tukaram Naik
|
00540
|
BKID0WAINGB
|
1789
|
1789
|
Processed
|
25/04/2024
|
|
N032401E06217
|
|
Arjun Tukaram Naik
|
()
|
|
63
|
KURKHEDA
|
MH-30-003-074-004/60
(CHINEGAON)
|
1830003000NRG24210320240700848
|
26/03/2024
|
Jasunda Nilkanth Naik
|
1830003WL0033990
|
Jasunda Nilkanth Naik
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
25/04/2024
|
|
N032401E06222
|
|
Jasunda Nilkanth Naik
|
()
|
|
64
|
KURKHEDA
|
MH-30-003-074-004/60
(CHINEGAON)
|
1830003000NRG24210320240700849
|
26/03/2024
|
Nilkantha Arjun Naiek
|
1830003WL0033990
|
Nilkantha Arjun Naiek
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
25/04/2024
|
|
N032401E063E5
|
|
Nilkantha Arjun Naiek
|
()
|
|
65
|
KURKHEDA
|
MH-30-003-074-004/70
(CHINEGAON)
|
1830003000NRG24210320240700851
|
26/03/2024
|
Manoj Namdeo Gaval
|
1830003WL0033990
|
Manoj Namdeo Gaval
|
00540
|
BKID0WAINGB
|
1689
|
1689
|
Processed
|
25/04/2024
|
|
N032401E06221
|
|
Manoj Namdeo Gaval
|
()
|
|
66
|
KURKHEDA
|
MH-30-003-074-004/70
(CHINEGAON)
|
1830003000NRG24210320240700853
|
26/03/2024
|
Namdeo Ganpat Gaval
|
1830003WL0033990
|
Namdeo Ganpat Gaval
|
00540
|
BKID0WAINGB
|
1689
|
1689
|
Processed
|
25/04/2024
|
|
N032401E06216
|
|
Namdeo Ganpat Gaval
|
()
|
|
67
|
KURKHEDA
|
MH-30-003-074-004/70
(CHINEGAON)
|
1830003000NRG24210320240700852
|
26/03/2024
|
Yamuna Namdeo Gawal
|
1830003WL0033990
|
Yamuna Namdeo Gawal
|
00540
|
BKID0WAINGB
|
1689
|
1689
|
Processed
|
25/04/2024
|
|
N032401E06219
|
|
Yamuna Namdeo Gawal
|
()
|
|
68
|
KURKHEDA
|
MH-30-003-074-004/81
(CHINEGAON)
|
1830003000NRG24210320240700855
|
26/03/2024
|
Malta Yashvant Kumare
|
1830003WL0033990
|
Malta Yashvant Kumare
|
00540
|
BKID0WAINGB
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
N032401E063E4
|
|
Malta Yashvant Kumare
|
()
|
|
69
|
KURKHEDA
|
MH-30-003-074-004/81
(CHINEGAON)
|
1830003000NRG24210320240700854
|
26/03/2024
|
Yashvant Tukaram Kumare
|
1830003WL0033990
|
Yashvant Tukaram Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E063E6
|
|
Yashvant Tukaram Kumare
|
()
|
|
70
|
KURKHEDA
|
MH-30-003-074-004/85
(CHINEGAON)
|
1830003000NRG24210320240700857
|
26/03/2024
|
Nilkanth Narayan Korete
|
1830003WL0033990
|
Nilkanth Narayan Korete
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
N032401E06223
|
|
Nilkanth Narayan Korete
|
()
|
|
71
|
KURKHEDA
|
MH-30-003-074-004/87
(CHINEGAON)
|
1830003000NRG24210320240700860
|
26/03/2024
|
Revta Gopal Gaval
|
1830003WL0033990
|
Revta Gopal Gaval
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
25/04/2024
|
|
N032401E0621D
|
|
Revta Gopal Gaval
|
()
|
|
72
|
KURKHEDA
|
MH-30-003-074-004/9
(CHINEGAON)
|
1830003000NRG24210320240700864
|
26/03/2024
|
Hemant Yadav Usendi
|
1830003WL0033990
|
Hemant Yadav Usendi
|
00540
|
BKID0WAINGB
|
1283
|
1283
|
Processed
|
25/04/2024
|
|
N032401E06220
|
|
Hemant Yadav Usendi
|
()
|
|
73
|
KURKHEDA
|
MH-30-003-074-004/9
(CHINEGAON)
|
1830003000NRG24210320240700865
|
26/03/2024
|
Moreshwar Yadavarao Usendi
|
1830003WL0033990
|
Moreshwar Yadavarao Usendi
|
00540
|
BKID0WAINGB
|
1283
|
1283
|
Processed
|
25/04/2024
|
|
N032401E0621E
|
|
Moreshwar Yadavarao Usendi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28411
|
28411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102732
|
102732
|
|
|
|
|
|
|
|