|
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-30-003-019-001/1
(ANTARGAON)
|
1830003000NRG23020620220165974
|
02/06/2022
|
Lalita Yuvraj Darvade
|
1830003WL006611
|
Lalita Yuvraj Darvade
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
07/06/2022
|
|
187473861
|
|
LalitaYuvrajDarvade
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-019-001/7
(ANTARGAON)
|
1830003000NRG23020620220166029
|
02/06/2022
|
Manohar Hariram Darwade
|
1830003WL006611
|
Manohar Hariram Darwade
|
00114
|
GDCB0000001
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
187473861
|
|
ManoharHariramDarwade
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-043-003/169
(BHATEGAON)
|
1830003000NRG23020620220165601
|
02/06/2022
|
Revnath Masaru Kawado
|
1830003WL006578
|
Revnath Masaru Kawado
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
RevnathMasaruKawado
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-043-003/190
(BHATEGAON)
|
1830003000NRG23020620220165604
|
02/06/2022
|
Dashwanta Khushal Puram
|
1830003WL006578
|
Dashwanta Khushal Puram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
DashwantaKhushalPuram
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-043-003/190
(BHATEGAON)
|
1830003000NRG23020620220165603
|
02/06/2022
|
Khushal Ramuji Puram
|
1830003WL006578
|
Khushal Ramuji Puram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
KhushalRamujiPuram
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-061-001/154
(CHANDAGAD)
|
1830003000NRG23020620220166915
|
02/06/2022
|
Lalaji Modaku Meshram
|
1830003WL006665
|
Lalaji Modaku Meshram
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
07/06/2022
|
|
187473861
|
|
LalajiModakuMeshram
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-061-001/299
(CHANDAGAD)
|
1830003000NRG23020620220166933
|
02/06/2022
|
Gita Ramchandra Bawankar
|
1830003WL006665
|
Gita Ramchandra Bawankar
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
07/06/2022
|
|
187473861
|
|
GitaRamchandraBawankar
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-061-001/66
(CHANDAGAD)
|
1830003000NRG23020620220166942
|
02/06/2022
|
Shanta Gurudev Pipare
|
1830003WL006665
|
Shanta Gurudev Pipare
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
07/06/2022
|
|
187473861
|
|
ShantaGurudevPipare
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-162-001/214
(JAMBHULKHEDA)
|
1830003000NRG23020620220166721
|
02/06/2022
|
Kalpana Prabhu Tulavi
|
1830003WL006650
|
Kalpana Prabhu Tulavi
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
07/06/2022
|
|
187473861
|
|
KalpanaPrabhuTulavi
|
(000000)
|
|
10
|
KURKHEDA
|
MH-30-003-162-001/588
(JAMBHULKHEDA)
|
1830003000NRG23020620220166729
|
02/06/2022
|
SOURABH VINAYAK LOHAMBARE
|
1830003WL006650
|
SOURABH VINAYAK LOHAMBARE
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
07/06/2022
|
|
187473861
|
|
SOURABHVINAYAKLOHAMBARE
|
(000000)
|
|
11
|
KURKHEDA
|
MH-30-003-197-001/44
(KHARKADA)
|
1830003000NRG23020620220165451
|
02/06/2022
|
Nanaji Atmaram Meshram
|
1830003WL006560
|
Nanaji Atmaram Meshram
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
07/06/2022
|
|
187473861
|
|
NanajiAtmaramMeshram
|
(000000)
|
|
12
|
KURKHEDA
|
MH-30-003-197-001/46
(KHARKADA)
|
1830003000NRG23020620220165455
|
02/06/2022
|
Punam Anandrao Gavade
|
1830003WL006560
|
Punam Anandrao Gavade
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
07/06/2022
|
|
187473861
|
|
PunamAnandraoGavade
|
(000000)
|
|
13
|
KURKHEDA
|
MH-30-003-197-001/93
(KHARKADA)
|
1830003000NRG23020620220165461
|
02/06/2022
|
Chepatuji Kashinath Bhaisare
|
1830003WL006560
|
Chepatuji Kashinath Bhaisare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187473861
|
|
ChepatujiKashinathBhaisare
|
(000000)
|
|
14
|
KURKHEDA
|
MH-30-003-197-002/108
(KHARKADA)
|
1830003000NRG23020620220167021
|
02/06/2022
|
Gurudeo Kukasu Atram
|
1830003WL006672
|
Gurudeo Kukasu Atram
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
07/06/2022
|
|
187473861
|
|
GurudeoKukasuAtram
|
(000000)
|
|
15
|
KURKHEDA
|
MH-30-003-197-002/113
(KHARKADA)
|
1830003000NRG23020620220167029
|
02/06/2022
|
Shashikala Bhajan Madavi
|
1830003WL006672
|
Shashikala Bhajan Madavi
|
00114
|
GDCB0000001
|
945
|
945
|
Processed
|
07/06/2022
|
|
187473861
|
|
ShashikalaBhajanMadavi
|
(000000)
|
|
16
|
KURKHEDA
|
MH-30-003-197-002/124
(KHARKADA)
|
1830003000NRG23020620220167036
|
02/06/2022
|
Suresh Mansaram Boga
|
1830003WL006672
|
Suresh Mansaram Boga
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
187473861
|
|
SureshMansaramBoga
|
(000000)
|
|
17
|
KURKHEDA
|
MH-30-003-197-002/143
(KHARKADA)
|
1830003000NRG23020620220167040
|
02/06/2022
|
Pratibha Asaram Kurjekar
|
1830003WL006672
|
Pratibha Asaram Kurjekar
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
07/06/2022
|
|
187473861
|
|
PratibhaAsaramKurjekar
|
(000000)
|
|
18
|
KURKHEDA
|
MH-30-003-197-002/155
(KHARKADA)
|
1830003000NRG23020620220167044
|
02/06/2022
|
Komal Avinash Akare
|
1830003WL006672
|
Komal Avinash Akare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
07/06/2022
|
|
187473861
|
|
KomalAvinashAkare
|
(000000)
|
|
19
|
KURKHEDA
|
MH-30-003-197-002/167
(KHARKADA)
|
1830003000NRG23020620220167046
|
02/06/2022
|
Anwar Karim Shekh
|
1830003WL006672
|
Anwar Karim Shekh
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
07/06/2022
|
|
187473861
|
|
AnwarKarimShekh
|
(000000)
|
|
20
|
KURKHEDA
|
MH-30-003-197-002/167
(KHARKADA)
|
1830003000NRG23020620220167047
|
02/06/2022
|
Shabana Anwar shekh
|
1830003WL006672
|
Shabana Anwar shekh
|
00114
|
GDCB0000001
|
770
|
770
|
Processed
|
07/06/2022
|
|
187473861
|
|
ShabanaAnwarshekh
|
(000000)
|
|
21
|
KURKHEDA
|
MH-30-003-197-002/174
(KHARKADA)
|
1830003000NRG23020620220167050
|
02/06/2022
|
Madhuri Murlidhar Atram
|
1830003WL006672
|
Madhuri Murlidhar Atram
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
187473861
|
|
MadhuriMurlidharAtram
|
(000000)
|
|
22
|
KURKHEDA
|
MH-30-003-197-002/174
(KHARKADA)
|
1830003000NRG23020620220167049
|
02/06/2022
|
Murlidhar Dayaram Atram
|
1830003WL006672
|
Murlidhar Dayaram Atram
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
187473861
|
|
MurlidharDayaramAtram
|
(000000)
|
|
23
|
KURKHEDA
|
MH-30-003-197-002/178
(KHARKADA)
|
1830003000NRG23020620220167053
|
02/06/2022
|
Mahisha Dipak Dumane
|
1830003WL006672
|
Mahisha Dipak Dumane
|
00114
|
GDCB0000001
|
704
|
704
|
Processed
|
07/06/2022
|
|
187473861
|
|
MahishaDipakDumane
|
(000000)
|
|
24
|
KURKHEDA
|
MH-30-003-197-002/182
(KHARKADA)
|
1830003000NRG23020620220167056
|
02/06/2022
|
Dipali Digambar Tekam
|
1830003WL006672
|
Dipali Digambar Tekam
|
00114
|
GDCB0000001
|
855
|
855
|
Processed
|
07/06/2022
|
|
187473861
|
|
DipaliDigambarTekam
|
(000000)
|
|
25
|
KURKHEDA
|
MH-30-003-197-002/183
(KHARKADA)
|
1830003000NRG23020620220167057
|
02/06/2022
|
Dhanraj Maniram Halami
|
1830003WL006672
|
Dhanraj Maniram Halami
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
07/06/2022
|
|
187473861
|
|
DhanrajManiramHalami
|
(000000)
|
|
26
|
KURKHEDA
|
MH-30-003-197-002/183
(KHARKADA)
|
1830003000NRG23020620220167058
|
02/06/2022
|
Shubhangi Dhanraj Halami
|
1830003WL006672
|
Shubhangi Dhanraj Halami
|
00114
|
GDCB0000001
|
695
|
695
|
Processed
|
07/06/2022
|
|
187473861
|
|
ShubhangiDhanrajHalami
|
(000000)
|
|
27
|
KURKHEDA
|
MH-30-003-197-002/184
(KHARKADA)
|
1830003000NRG23020620220167059
|
02/06/2022
|
Santosh Pandhari Kolvate
|
1830003WL006672
|
Santosh Pandhari Kolvate
|
00114
|
GDCB0000001
|
890
|
890
|
Processed
|
07/06/2022
|
|
187473861
|
|
SantoshPandhariKolvate
|
(000000)
|
|
28
|
KURKHEDA
|
MH-30-003-197-002/188
(KHARKADA)
|
1830003000NRG23020620220167063
|
02/06/2022
|
Pushpalata Dilip Kokode
|
1830003WL006672
|
Pushpalata Dilip Kokode
|
00114
|
GDCB0000001
|
935
|
935
|
Processed
|
07/06/2022
|
|
187473861
|
|
PushpalataDilipKokode
|
(000000)
|
|
29
|
KURKHEDA
|
MH-30-003-197-002/189
(KHARKADA)
|
1830003000NRG23020620220167065
|
02/06/2022
|
Bhavana Nandkishor Meshram
|
1830003WL006672
|
Bhavana Nandkishor Meshram
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
187473861
|
|
BhavanaNandkishorMeshram
|
(000000)
|
|
30
|
KURKHEDA
|
MH-30-003-197-002/189
(KHARKADA)
|
1830003000NRG23020620220167064
|
02/06/2022
|
Nandkishor Ramdas Meshram
|
1830003WL006672
|
Nandkishor Ramdas Meshram
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
07/06/2022
|
|
187473861
|
|
NandkishorRamdasMeshram
|
(000000)
|
|
31
|
KURKHEDA
|
MH-30-003-197-002/191
(KHARKADA)
|
1830003000NRG23020620220167067
|
02/06/2022
|
Angraj Janardhan Chilbule
|
1830003WL006672
|
Angraj Janardhan Chilbule
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
07/06/2022
|
|
187473861
|
|
AngrajJanardhanChilbule
|
(000000)
|
|
32
|
KURKHEDA
|
MH-30-003-197-002/191
(KHARKADA)
|
1830003000NRG23020620220167068
|
02/06/2022
|
Darshana Angraj Chilbule
|
1830003WL006672
|
Darshana Angraj Chilbule
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
07/06/2022
|
|
187473861
|
|
DarshanaAngrajChilbule
|
(000000)
|
|
33
|
KURKHEDA
|
MH-30-003-197-002/206
(KHARKADA)
|
1830003000NRG23020620220167075
|
02/06/2022
|
Sunita Ravindra Tekam
|
1830003WL006672
|
Sunita Ravindra Tekam
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
07/06/2022
|
|
187473861
|
|
SunitaRavindraTekam
|
(000000)
|
|
34
|
KURKHEDA
|
MH-30-003-197-002/207
(KHARKADA)
|
1830003000NRG23020620220167077
|
02/06/2022
|
Roshani Madhukar Madavi
|
1830003WL006672
|
Roshani Madhukar Madavi
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
07/06/2022
|
|
187473861
|
|
RoshaniMadhukarMadavi
|
(000000)
|
|
35
|
KURKHEDA
|
MH-30-003-197-002/24
(KHARKADA)
|
1830003000NRG23020620220167086
|
02/06/2022
|
Anita Jagdish Mesharam
|
1830003WL006672
|
Anita Jagdish Mesharam
|
00114
|
GDCB0000001
|
995
|
995
|
Processed
|
07/06/2022
|
|
187473861
|
|
AnitaJagdishMesharam
|
(000000)
|
|
36
|
KURKHEDA
|
MH-30-003-197-002/3
(KHARKADA)
|
1830003000NRG23020620220167092
|
02/06/2022
|
Manohar Kukasu Atram
|
1830003WL006672
|
Manohar Kukasu Atram
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
07/06/2022
|
|
187473861
|
|
ManoharKukasuAtram
|
(000000)
|
|
37
|
KURKHEDA
|
MH-30-003-197-002/5
(KHARKADA)
|
1830003000NRG23020620220167112
|
02/06/2022
|
Vikhil Janba Karade
|
1830003WL006672
|
Vikhil Janba Karade
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
07/06/2022
|
|
187473861
|
|
VikhilJanbaKarade
|
(000000)
|
|
38
|
KURKHEDA
|
MH-30-003-197-002/58
(KHARKADA)
|
1830003000NRG23020620220167115
|
02/06/2022
|
Ankita Ravindra Potavi
|
1830003WL006672
|
Ankita Ravindra Potavi
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
07/06/2022
|
|
187473861
|
|
AnkitaRavindraPotavi
|
(000000)
|
|
39
|
KURKHEDA
|
MH-30-003-197-002/6
(KHARKADA)
|
1830003000NRG23020620220167117
|
02/06/2022
|
Motiram Laxman Atram
|
1830003WL006672
|
Motiram Laxman Atram
|
00114
|
GDCB0000001
|
920
|
920
|
Processed
|
07/06/2022
|
|
187473861
|
|
MotiramLaxmanAtram
|
(000000)
|
|
40
|
KURKHEDA
|
MH-30-003-197-002/61
(KHARKADA)
|
1830003000NRG23020620220167120
|
02/06/2022
|
Amol Ekanath Sonbawane
|
1830003WL006672
|
Amol Ekanath Sonbawane
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
07/06/2022
|
|
187473861
|
|
AmolEkanathSonbawane
|
(000000)
|
|
41
|
KURKHEDA
|
MH-30-003-311-001/287
(NANHI)
|
1830003000NRG23020620220165931
|
02/06/2022
|
Parasram Maroti Darwade
|
1830003WL006608
|
Parasram Maroti Darwade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187473861
|
|
ParasramMarotiDarwade
|
(000000)
|
|
42
|
KURKHEDA
|
MH-30-003-311-001/343
(NANHI)
|
1830003000NRG23020620220166503
|
02/06/2022
|
Bhuneshwar Ramprasad Hundara
|
1830003WL006646
|
Bhuneshwar Ramprasad Hundara
|
00114
|
GDCB0000001
|
1572
|
1572
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
43
|
KURKHEDA
|
MH-30-003-311-001/343
(NANHI)
|
1830003000NRG23020620220166504
|
02/06/2022
|
Vimala Bhuneshwar Hundara
|
1830003WL006646
|
Vimala Bhuneshwar Hundara
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
07/06/2022
|
|
187473861
|
|
VimalaBhuneshwarHundara
|
(000000)
|
|
44
|
KURKHEDA
|
MH-30-003-311-001/387
(NANHI)
|
1830003000NRG23020620220166507
|
02/06/2022
|
Savitri Tejram Hundra
|
1830003WL006646
|
Savitri Tejram Hundra
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
187473861
|
|
SavitriTejramHundra
|
(000000)
|
|
45
|
KURKHEDA
|
MH-30-003-311-001/426
(NANHI)
|
1830003000NRG23020620220166510
|
02/06/2022
|
Hirbatti Kishor Sandil
|
1830003WL006646
|
Hirbatti Kishor Sandil
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
07/06/2022
|
|
187473861
|
|
HirbattiKishorSandil
|
(000000)
|
|
46
|
KURKHEDA
|
MH-30-003-311-002/114
(NANHI)
|
1830003000NRG23020620220165935
|
02/06/2022
|
Devala Nitin Naitam
|
1830003WL006608
|
Devala Nitin Naitam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
DevalaNitinNaitam
|
(000000)
|
|
47
|
KURKHEDA
|
MH-30-003-311-002/431
(NANHI)
|
1830003000NRG23020620220165947
|
02/06/2022
|
Baburao somaji Hilami
|
1830003WL006608
|
Baburao somaji Hilami
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
BaburaosomajiHilami
|
(000000)
|
|
48
|
KURKHEDA
|
MH-30-003-311-002/484
(NANHI)
|
1830003000NRG23020620220165948
|
02/06/2022
|
Devrav Somaji Hidami
|
1830003WL006608
|
Devrav Somaji Hidami
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
DevravSomajiHidami
|
(000000)
|
|
49
|
KURKHEDA
|
MH-30-003-311-002/500
(NANHI)
|
1830003000NRG23020620220165950
|
02/06/2022
|
VIJAYARAM TUKARAM UIKE
|
1830003WL006608
|
VIJAYARAM TUKARAM UIKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
VIJAYARAMTUKARAMUIKE
|
(000000)
|
|
50
|
KURKHEDA
|
MH-30-003-311-002/80
(NANHI)
|
1830003000NRG23020620220165952
|
02/06/2022
|
GIRJABAI TUKARAM UIKEY
|
1830003WL006608
|
GIRJABAI TUKARAM UIKEY
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
GIRJABAITUKARAMUIKEY
|
(000000)
|
|
51
|
KURKHEDA
|
MH-30-003-311-002/80
(NANHI)
|
1830003000NRG23020620220165951
|
02/06/2022
|
TUKARAM FAGU UIKE
|
1830003WL006608
|
TUKARAM FAGU UIKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473861
|
|
TUKARAMFAGUUIKE
|
(000000)
|
|
52
|
KURKHEDA
|
MH-30-003-361-002/176
(RAMGAD)
|
1830003000NRG23020620220166520
|
02/06/2022
|
Kamshila Vasudeo Meshram
|
1830003WL006647
|
Kamshila Vasudeo Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/06/2022
|
|
187473861
|
|
KamshilaVasudeoMeshram
|
(000000)
|
|
53
|
KURKHEDA
|
MH-30-003-361-002/178
(RAMGAD)
|
1830003000NRG23020620220166521
|
02/06/2022
|
Vikas Charandas Meshram
|
1830003WL006647
|
Vikas Charandas Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/06/2022
|
|
187473861
|
|
VikasCharandasMeshram
|
(000000)
|
|
54
|
KURKHEDA
|
MH-30-003-361-002/203
(RAMGAD)
|
1830003000NRG23020620220166522
|
02/06/2022
|
Milind Waman Meshram
|
1830003WL006647
|
Milind Waman Meshram
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
07/06/2022
|
|
187473861
|
|
MilindWamanMeshram
|
(000000)
|
|
55
|
KURKHEDA
|
MH-30-003-361-002/203
(RAMGAD)
|
1830003000NRG23020620220166523
|
02/06/2022
|
Sadhana Milind Meshram
|
1830003WL006647
|
Sadhana Milind Meshram
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
07/06/2022
|
|
187473861
|
|
SadhanaMilindMeshram
|
(000000)
|
|
56
|
KURKHEDA
|
MH-30-003-361-002/224
(RAMGAD)
|
1830003000NRG23020620220166525
|
02/06/2022
|
Jotsana Najuk Dakhane
|
1830003WL006647
|
Jotsana Najuk Dakhane
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
187473861
|
|
JotsanaNajukDakhane
|
(000000)
|
|
57
|
KURKHEDA
|
MH-30-003-361-002/224
(RAMGAD)
|
1830003000NRG23020620220166524
|
02/06/2022
|
Najuk Motiram Dakhane
|
1830003WL006647
|
Najuk Motiram Dakhane
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
187473861
|
|
NajukMotiramDakhane
|
(000000)
|
|
58
|
KURKHEDA
|
MH-30-003-361-002/28
(RAMGAD)
|
1830003000NRG23020620220166526
|
02/06/2022
|
Pratidyna Bimbisar Meshram
|
1830003WL006647
|
Pratidyna Bimbisar Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/06/2022
|
|
187473861
|
|
PratidynaBimbisarMeshram
|
(000000)
|
|
59
|
KURKHEDA
|
MH-30-003-361-002/6
(RAMGAD)
|
1830003000NRG23020620220166529
|
02/06/2022
|
Nitesh Nilkanth Shende
|
1830003WL006647
|
Nitesh Nilkanth Shende
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187473861
|
|
NiteshNilkanthShende
|
(000000)
|
|
60
|
KURKHEDA
|
MH-30-003-361-002/72
(RAMGAD)
|
1830003000NRG23020620220166531
|
02/06/2022
|
Samir Lokmitra Meshram
|
1830003WL006647
|
Samir Lokmitra Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/06/2022
|
|
187473861
|
|
SamirLokmitraMeshram
|
(000000)
|
|
61
|
KURKHEDA
|
MH-30-003-361-002/99
(RAMGAD)
|
1830003000NRG23020620220166533
|
02/06/2022
|
Pratiksha Suresh Kambale
|
1830003WL006647
|
Pratiksha Suresh Kambale
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187473861
|
|
PratikshaSureshKambale
|
(000000)
|
|
62
|
KURKHEDA
|
MH-30-003-361-003/172
(RAMGAD)
|
1830003000NRG23020620220166535
|
02/06/2022
|
Manda Manoj Lonare
|
1830003WL006647
|
Manda Manoj Lonare
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
07/06/2022
|
|
187473861
|
|
MandaManojLonare
|
(000000)
|
|
63
|
KURKHEDA
|
MH-30-003-361-003/80
(RAMGAD)
|
1830003000NRG23020620220166537
|
02/06/2022
|
Ashwini Bharat Thalal
|
1830003WL006647
|
Ashwini Bharat Thalal
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
187473861
|
|
AshwiniBharatThalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79540
|
79540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79540
|
79540
|
|
|
|
|
|
|
|