|
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-30-003-037-001/248
(BELGAION)
|
1830003000NRG23170620220241342
|
17/06/2022
|
SHEVANTA NAMDEO KUMOTI
|
1830003WL009783
|
SHEVANTA NAMDEO KUMOTI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529933699
|
|
SHEVANTANAMDEOKUMOTI
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-037-002/73
(BELGAION)
|
1830003000NRG23170620220241352
|
17/06/2022
|
Ganuraj Kashiram Meshram
|
1830003WL009783
|
Ganuraj Kashiram Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529933699
|
|
GanurajKashiramMeshram
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-072-002/101
(CHIKHALI)
|
1830003000NRG23170620220241819
|
17/06/2022
|
Tijabai Gyandas Daudsare
|
1830003WL009824
|
Tijabai Gyandas Daudsare
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529933699
|
|
TijabaiGyandasDaudsare
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-072-002/241
(CHIKHALI)
|
1830003000NRG23170620220241829
|
17/06/2022
|
Kusavanti Raran Lilare
|
1830003WL009825
|
Kusavanti Raran Lilare
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529933699
|
|
KusavantiRaranLilare
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-072-002/339
(CHIKHALI)
|
1830003000NRG23170620220241821
|
17/06/2022
|
Gajmotin Shalikaram Damahe
|
1830003WL009824
|
Gajmotin Shalikaram Damahe
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529933699
|
|
GajmotinShalikaramDamahe
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-072-002/483
(CHIKHALI)
|
1830003000NRG23170620220241843
|
17/06/2022
|
Sangita Zankalal Daudasre
|
1830003WL009826
|
Sangita Zankalal Daudasre
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529933699
|
|
SangitaZankalalDaudasre
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-072-002/519
(CHIKHALI)
|
1830003000NRG23170620220241795
|
17/06/2022
|
Sandhy Megharaj Balore
|
1830003WL009821
|
Sandhy Megharaj Balore
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529933699
|
|
SandhyMegharajBalore
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-072-002/543
(CHIKHALI)
|
1830003000NRG23170620220241809
|
17/06/2022
|
Kalayni Hansaraj Rakshe
|
1830003WL009822
|
Kalayni Hansaraj Rakshe
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529933699
|
|
KalayniHansarajRakshe
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-072-002/599
(CHIKHALI)
|
1830003000NRG23170620220241797
|
17/06/2022
|
KAUTIKA PREMLAL BAHETWAR
|
1830003WL009821
|
KAUTIKA PREMLAL BAHETWAR
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529933699
|
|
KAUTIKAPREMLALBAHETWAR
|
(000000)
|
|
10
|
KURKHEDA
|
MH-30-003-084-002/16
(DADAPUR)
|
1830003000NRG23170620220240735
|
17/06/2022
|
Bhajan Narayan Jambulkar
|
1830003WL009729
|
Bhajan Narayan Jambulkar
|
00114
|
GDCB0000001
|
1981
|
1981
|
Processed
|
27/06/2022
|
|
529933699
|
|
BhajanNarayanJambulkar
|
(000000)
|
|
11
|
KURKHEDA
|
MH-30-003-084-002/164
(DADAPUR)
|
1830003000NRG23170620220240739
|
17/06/2022
|
Sukeshani Yograj Ambade
|
1830003WL009729
|
Sukeshani Yograj Ambade
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
27/06/2022
|
|
529933699
|
|
SukeshaniYograjAmbade
|
(000000)
|
|
12
|
KURKHEDA
|
MH-30-003-084-002/164
(DADAPUR)
|
1830003000NRG23170620220240738
|
17/06/2022
|
Yograj Mukunda Ambade
|
1830003WL009729
|
Yograj Mukunda Ambade
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
27/06/2022
|
|
529933699
|
|
YograjMukundaAmbade
|
(000000)
|
|
13
|
KURKHEDA
|
MH-30-003-084-002/165
(DADAPUR)
|
1830003000NRG23170620220240740
|
17/06/2022
|
Yamuna Narayan Jambhulkar
|
1830003WL009729
|
Yamuna Narayan Jambhulkar
|
00114
|
GDCB0000001
|
1981
|
1981
|
Processed
|
27/06/2022
|
|
529933699
|
|
YamunaNarayanJambhulkar
|
(000000)
|
|
14
|
KURKHEDA
|
MH-30-003-084-002/176
(DADAPUR)
|
1830003000NRG23170620220240742
|
17/06/2022
|
Nilima Umesh Atram
|
1830003WL009729
|
Nilima Umesh Atram
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
27/06/2022
|
|
529933699
|
|
NilimaUmeshAtram
|
(000000)
|
|
15
|
KURKHEDA
|
MH-30-003-084-002/176
(DADAPUR)
|
1830003000NRG23170620220240741
|
17/06/2022
|
Umesh Ramdas Atram
|
1830003WL009729
|
Umesh Ramdas Atram
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
27/06/2022
|
|
529933699
|
|
UmeshRamdasAtram
|
(000000)
|
|
16
|
KURKHEDA
|
MH-30-003-084-002/21
(DADAPUR)
|
1830003000NRG23170620220240766
|
17/06/2022
|
Baliram Chaitu Gawale
|
1830003WL009732
|
Baliram Chaitu Gawale
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
27/06/2022
|
|
529933699
|
|
BaliramChaituGawale
|
(000000)
|
|
17
|
KURKHEDA
|
MH-30-003-084-002/87
(DADAPUR)
|
1830003000NRG23170620220240744
|
17/06/2022
|
Shilpa Anil Uikey
|
1830003WL009729
|
Shilpa Anil Uikey
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
27/06/2022
|
|
529933699
|
|
ShilpaAnilUikey
|
(000000)
|
|
18
|
KURKHEDA
|
MH-30-003-126-001/278
(GEWARDHA)
|
1830003000NRG23170620220240198
|
17/06/2022
|
Jyoti Bhagyawan Dambhole
|
1830003WL009706
|
Jyoti Bhagyawan Dambhole
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
27/06/2022
|
|
529933699
|
|
JyotiBhagyawanDambhole
|
(000000)
|
|
19
|
KURKHEDA
|
MH-30-003-128-001/102
(GHATI)
|
1830003000NRG23170620220241057
|
17/06/2022
|
Hari Doku Mesharam
|
1830003WL009759
|
Hari Doku Mesharam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529933699
|
|
HariDokuMesharam
|
(000000)
|
|
20
|
KURKHEDA
|
MH-30-003-128-001/159
(GHATI)
|
1830003000NRG23170620220240751
|
17/06/2022
|
Jagdish Mahadeo Kotanake
|
1830003WL009731
|
Jagdish Mahadeo Kotanake
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
529933699
|
|
JagdishMahadeoKotanake
|
(000000)
|
|
21
|
KURKHEDA
|
MH-30-003-128-001/163
(GHATI)
|
1830003000NRG23170620220240774
|
17/06/2022
|
Subhash Wasudevaji Kawadkar
|
1830003WL009734
|
Subhash Wasudevaji Kawadkar
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
529933699
|
|
SubhashWasudevajiKawadkar
|
(000000)
|
|
22
|
KURKHEDA
|
MH-30-003-128-001/165
(GHATI)
|
1830003000NRG23170620220240775
|
17/06/2022
|
Shankar Antaram Kavadkar
|
1830003WL009734
|
Shankar Antaram Kavadkar
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
529933699
|
|
ShankarAntaramKavadkar
|
(000000)
|
|
23
|
KURKHEDA
|
MH-30-003-128-001/167
(GHATI)
|
1830003000NRG23170620220240746
|
17/06/2022
|
Yashwada Yashwant Shidam
|
1830003WL009730
|
Yashwada Yashwant Shidam
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529933699
|
|
YashwadaYashwantShidam
|
(000000)
|
|
24
|
KURKHEDA
|
MH-30-003-128-001/200
(GHATI)
|
1830003000NRG23170620220241063
|
17/06/2022
|
Doma Hariram Sontakke
|
1830003WL009759
|
Doma Hariram Sontakke
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
529933699
|
|
DomaHariramSontakke
|
(000000)
|
|
25
|
KURKHEDA
|
MH-30-003-128-001/229
(GHATI)
|
1830003000NRG23170620220240778
|
17/06/2022
|
Tikaram Naktu Madavi
|
1830003WL009734
|
Tikaram Naktu Madavi
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
529933699
|
|
TikaramNaktuMadavi
|
(000000)
|
|
26
|
KURKHEDA
|
MH-30-003-128-001/249
(GHATI)
|
1830003000NRG23170620220240755
|
17/06/2022
|
Devnath Mangaru Kulsange
|
1830003WL009731
|
Devnath Mangaru Kulsange
|
00114
|
GDCB0000001
|
738
|
738
|
Processed
|
27/06/2022
|
|
529933699
|
|
DevnathMangaruKulsange
|
(000000)
|
|
27
|
KURKHEDA
|
MH-30-003-128-001/283
(GHATI)
|
1830003000NRG23170620220240756
|
17/06/2022
|
VILAS VITHOBA KODAP
|
1830003WL009731
|
VILAS VITHOBA KODAP
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
529933699
|
|
VILASVITHOBAKODAP
|
(000000)
|
|
28
|
KURKHEDA
|
MH-30-003-128-001/298
(GHATI)
|
1830003000NRG23170620220241074
|
17/06/2022
|
YOGESH MADHUKAR GAYAKWAD
|
1830003WL009759
|
YOGESH MADHUKAR GAYAKWAD
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
27/06/2022
|
|
529933699
|
|
YOGESHMADHUKARGAYAKWAD
|
(000000)
|
|
29
|
KURKHEDA
|
MH-30-003-128-001/299
(GHATI)
|
1830003000NRG23170620220241075
|
17/06/2022
|
Bhumeshwar Madhukar Gayakwad
|
1830003WL009759
|
Bhumeshwar Madhukar Gayakwad
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
27/06/2022
|
|
529933699
|
|
BhumeshwarMadhukarGayakwad
|
(000000)
|
|
30
|
KURKHEDA
|
MH-30-003-128-001/306
(GHATI)
|
1830003000NRG23170620220241076
|
17/06/2022
|
Naresh Baliram Mankar
|
1830003WL009759
|
Naresh Baliram Mankar
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
27/06/2022
|
|
529933699
|
|
NareshBaliramMankar
|
(000000)
|
|
31
|
KURKHEDA
|
MH-30-003-128-001/63
(GHATI)
|
1830003000NRG23170620220240750
|
17/06/2022
|
Eknath Pandurang Shidam
|
1830003WL009730
|
Eknath Pandurang Shidam
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
529933699
|
|
EknathPandurangShidam
|
(000000)
|
|
32
|
KURKHEDA
|
MH-30-003-138-001/82
(GOTHANGAON)
|
1830003000NRG23160620220235091
|
17/06/2022
|
Pandurang Sharwan Chandankhede
|
1830003WL009329
|
Pandurang Sharwan Chandankhede
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
27/06/2022
|
|
529933699
|
|
PandurangSharwanChandankhede
|
(000000)
|
|
33
|
KURKHEDA
|
MH-30-003-191-001/207
(KATALWADA)
|
1830003000NRG23170620220240269
|
17/06/2022
|
Ganga Vilas Tulavi
|
1830003WL009713
|
Ganga Vilas Tulavi
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
27/06/2022
|
|
529933699
|
|
GangaVilasTulavi
|
(000000)
|
|
34
|
KURKHEDA
|
MH-30-003-191-001/22
(KATALWADA)
|
1830003000NRG23170620220240388
|
17/06/2022
|
Anita Ganesh Uikey
|
1830003WL009719
|
Anita Ganesh Uikey
|
00114
|
GDCB0000001
|
1913
|
1913
|
Processed
|
27/06/2022
|
|
529933699
|
|
AnitaGaneshUikey
|
(000000)
|
|
35
|
KURKHEDA
|
MH-30-003-191-001/222
(KATALWADA)
|
1830003000NRG23170620220240391
|
17/06/2022
|
Mukesh Johari Madavi
|
1830003WL009719
|
Mukesh Johari Madavi
|
00114
|
GDCB0000001
|
2003
|
2003
|
Processed
|
27/06/2022
|
|
529933699
|
|
MukeshJohariMadavi
|
(000000)
|
|
36
|
KURKHEDA
|
MH-30-003-191-001/23
(KATALWADA)
|
1830003000NRG23170620220240271
|
17/06/2022
|
Salina Laykadas Sahare
|
1830003WL009713
|
Salina Laykadas Sahare
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529933699
|
|
SalinaLaykadasSahare
|
(000000)
|
|
37
|
KURKHEDA
|
MH-30-003-191-001/242
(KATALWADA)
|
1830003000NRG23170620220240272
|
17/06/2022
|
Tulshidas Temuji Hilko
|
1830003WL009713
|
Tulshidas Temuji Hilko
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
27/06/2022
|
|
529933699
|
|
TulshidasTemujiHilko
|
(000000)
|
|
38
|
KURKHEDA
|
MH-30-003-191-001/253
(KATALWADA)
|
1830003000NRG23170620220240273
|
17/06/2022
|
Dewaji Temasu Chang
|
1830003WL009713
|
Dewaji Temasu Chang
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529933699
|
|
DewajiTemasuChang
|
(000000)
|
|
39
|
KURKHEDA
|
MH-30-003-191-001/253
(KATALWADA)
|
1830003000NRG23170620220240274
|
17/06/2022
|
Shalu Dewaji Chang
|
1830003WL009713
|
Shalu Dewaji Chang
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
529933699
|
|
ShaluDewajiChang
|
(000000)
|
|
40
|
KURKHEDA
|
MH-30-003-191-001/263
(KATALWADA)
|
1830003000NRG23170620220240393
|
17/06/2022
|
Gulab Navnath Dhawale
|
1830003WL009719
|
Gulab Navnath Dhawale
|
00114
|
GDCB0000001
|
1751
|
1751
|
Processed
|
27/06/2022
|
|
529933699
|
|
GulabNavnathDhawale
|
(000000)
|
|
41
|
KURKHEDA
|
MH-30-003-191-001/73
(KATALWADA)
|
1830003000NRG23170620220240395
|
17/06/2022
|
Dewaji Gandoji Taram
|
1830003WL009719
|
Dewaji Gandoji Taram
|
00114
|
GDCB0000001
|
1963
|
1963
|
Processed
|
27/06/2022
|
|
529933699
|
|
DewajiGandojiTaram
|
(000000)
|
|
42
|
KURKHEDA
|
MH-30-003-311-001/453
(NANHI)
|
1830003000NRG23170620220237950
|
17/06/2022
|
Nandkishor Baratu Sendur
|
1830003WL009608
|
Nandkishor Baratu Sendur
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
NandkishorBaratuSendur
|
(000000)
|
|
43
|
KURKHEDA
|
MH-30-003-311-001/454
(NANHI)
|
1830003000NRG23170620220237953
|
17/06/2022
|
Basanti Shamkishor Sendur
|
1830003WL009608
|
Basanti Shamkishor Sendur
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
BasantiShamkishorSendur
|
(000000)
|
|
44
|
KURKHEDA
|
MH-30-003-311-001/454
(NANHI)
|
1830003000NRG23170620220237952
|
17/06/2022
|
Shamkishor Baratu Sendur
|
1830003WL009608
|
Shamkishor Baratu Sendur
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
ShamkishorBaratuSendur
|
(000000)
|
|
45
|
KURKHEDA
|
MH-30-003-361-001/164
(RAMGAD)
|
1830003000NRG23170620220238512
|
17/06/2022
|
Hiralal Rajaram Usendi
|
1830003WL009629
|
Hiralal Rajaram Usendi
|
00114
|
GDCB0000001
|
1769
|
1769
|
Processed
|
27/06/2022
|
|
529933699
|
|
HiralalRajaramUsendi
|
(000000)
|
|
46
|
KURKHEDA
|
MH-30-003-361-001/164
(RAMGAD)
|
1830003000NRG23170620220238513
|
17/06/2022
|
Varsha Hiralal Usendi
|
1830003WL009629
|
Varsha Hiralal Usendi
|
00114
|
GDCB0000001
|
1769
|
1769
|
Processed
|
27/06/2022
|
|
529933699
|
|
VarshaHiralalUsendi
|
(000000)
|
|
47
|
KURKHEDA
|
MH-30-003-361-001/177
(RAMGAD)
|
1830003000NRG23170620220238514
|
17/06/2022
|
Rasika Sampat Madavi
|
1830003WL009629
|
Rasika Sampat Madavi
|
00114
|
GDCB0000001
|
1895
|
1895
|
Processed
|
27/06/2022
|
|
529933699
|
|
RasikaSampatMadavi
|
(000000)
|
|
48
|
KURKHEDA
|
MH-30-003-361-001/177
(RAMGAD)
|
1830003000NRG23170620220238515
|
17/06/2022
|
Sampat Kevalram Madavi
|
1830003WL009629
|
Sampat Kevalram Madavi
|
00114
|
GDCB0000001
|
1895
|
1895
|
Processed
|
27/06/2022
|
|
529933699
|
|
SampatKevalramMadavi
|
(000000)
|
|
49
|
KURKHEDA
|
MH-30-003-361-001/63
(RAMGAD)
|
1830003000NRG23170620220238180
|
17/06/2022
|
Gangadhar Tikaram Uikey
|
1830003WL009615
|
Gangadhar Tikaram Uikey
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529933699
|
|
GangadharTikaramUikey
|
(000000)
|
|
50
|
KURKHEDA
|
MH-30-003-361-002/112
(RAMGAD)
|
1830003000NRG23170620220238184
|
17/06/2022
|
Mahesh Gurudeo Naitam
|
1830003WL009615
|
Mahesh Gurudeo Naitam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529933699
|
|
MaheshGurudeoNaitam
|
(000000)
|
|
51
|
KURKHEDA
|
MH-30-003-361-002/121
(RAMGAD)
|
1830003000NRG23170620220238186
|
17/06/2022
|
Samir Sudhakar Madavi
|
1830003WL009615
|
Samir Sudhakar Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529933699
|
|
SamirSudhakarMadavi
|
(000000)
|
|
52
|
KURKHEDA
|
MH-30-003-361-002/140
(RAMGAD)
|
1830003000NRG23170620220238188
|
17/06/2022
|
Pranay Anirudhha Uke
|
1830003WL009615
|
Pranay Anirudhha Uke
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529933699
|
|
PranayAnirudhhaUke
|
(000000)
|
|
53
|
KURKHEDA
|
MH-30-003-361-002/193
(RAMGAD)
|
1830003000NRG23170620220238189
|
17/06/2022
|
Nitin Siddharth Ramteke
|
1830003WL009615
|
Nitin Siddharth Ramteke
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529933699
|
|
NitinSiddharthRamteke
|
(000000)
|
|
54
|
KURKHEDA
|
MH-30-003-361-002/217
(RAMGAD)
|
1830003000NRG23170620220238192
|
17/06/2022
|
Karishma Nitin Uke
|
1830003WL009615
|
Karishma Nitin Uke
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529933699
|
|
KarishmaNitinUke
|
(000000)
|
|
55
|
KURKHEDA
|
MH-30-003-361-002/217
(RAMGAD)
|
1830003000NRG23170620220238191
|
17/06/2022
|
Nitin Aniruddha Uke
|
1830003WL009615
|
Nitin Aniruddha Uke
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/06/2022
|
|
529933699
|
|
NitinAniruddhaUke
|
(000000)
|
|
56
|
KURKHEDA
|
MH-30-003-361-003/111
(RAMGAD)
|
1830003000NRG23170620220238167
|
17/06/2022
|
Nandini Ravindra Shriramwar
|
1830003WL009614
|
Nandini Ravindra Shriramwar
|
00114
|
GDCB0000001
|
1241
|
1241
|
Processed
|
27/06/2022
|
|
529933699
|
|
NandiniRavindraShriramwar
|
(000000)
|
|
57
|
KURKHEDA
|
MH-30-003-361-003/133
(RAMGAD)
|
1830003000NRG23170620220238168
|
17/06/2022
|
Kaushalay Hari Raut
|
1830003WL009614
|
Kaushalay Hari Raut
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
27/06/2022
|
|
529933699
|
|
KaushalayHariRaut
|
(000000)
|
|
58
|
KURKHEDA
|
MH-30-003-361-003/153
(RAMGAD)
|
1830003000NRG23170620220238169
|
17/06/2022
|
Mahesh Dayaram Kumare
|
1830003WL009614
|
Mahesh Dayaram Kumare
|
00114
|
GDCB0000001
|
1171
|
1171
|
Processed
|
27/06/2022
|
|
529933699
|
|
MaheshDayaramKumare
|
(000000)
|
|
59
|
KURKHEDA
|
MH-30-003-361-003/153
(RAMGAD)
|
1830003000NRG23170620220238170
|
17/06/2022
|
Savita Mahesh Kumare
|
1830003WL009614
|
Savita Mahesh Kumare
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
27/06/2022
|
|
529933699
|
|
SavitaMaheshKumare
|
(000000)
|
|
60
|
KURKHEDA
|
MH-30-003-361-003/166
(RAMGAD)
|
1830003000NRG23170620220238522
|
17/06/2022
|
Sanjay Bakaram Fulbandhe
|
1830003WL009629
|
Sanjay Bakaram Fulbandhe
|
00114
|
GDCB0000001
|
1730
|
1730
|
Processed
|
27/06/2022
|
|
529933699
|
|
SanjayBakaramFulbandhe
|
(000000)
|
|
61
|
KURKHEDA
|
MH-30-003-361-003/166
(RAMGAD)
|
1830003000NRG23170620220238523
|
17/06/2022
|
Sudha Sanjay Fulbandhe
|
1830003WL009629
|
Sudha Sanjay Fulbandhe
|
00114
|
GDCB0000001
|
1730
|
1730
|
Processed
|
27/06/2022
|
|
529933699
|
|
SudhaSanjayFulbandhe
|
(000000)
|
|
62
|
KURKHEDA
|
MH-30-003-361-003/189
(RAMGAD)
|
1830003000NRG23170620220238171
|
17/06/2022
|
Vaishali Gugudeo Meshram
|
1830003WL009614
|
Vaishali Gugudeo Meshram
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
27/06/2022
|
|
529933699
|
|
VaishaliGugudeoMeshram
|
(000000)
|
|
63
|
KURKHEDA
|
MH-30-003-361-003/194
(RAMGAD)
|
1830003000NRG23170620220238172
|
17/06/2022
|
Bhagyshri Motiram Shende
|
1830003WL009614
|
Bhagyshri Motiram Shende
|
00114
|
GDCB0000001
|
1184
|
1184
|
Processed
|
27/06/2022
|
|
529933699
|
|
BhagyshriMotiramShende
|
(000000)
|
|
64
|
KURKHEDA
|
MH-30-003-361-003/210
(RAMGAD)
|
1830003000NRG23170620220238173
|
17/06/2022
|
Ravindra Manohar Shriramvar
|
1830003WL009614
|
Ravindra Manohar Shriramvar
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
27/06/2022
|
|
529933699
|
|
RavindraManoharShriramvar
|
(000000)
|
|
65
|
KURKHEDA
|
MH-30-003-361-003/57
(RAMGAD)
|
1830003000NRG23170620220238175
|
17/06/2022
|
Nikesh Rushi Waghade
|
1830003WL009614
|
Nikesh Rushi Waghade
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
27/06/2022
|
|
529933699
|
|
NikeshRushiWaghade
|
(000000)
|
|
66
|
KURKHEDA
|
MH-30-003-361-003/64
(RAMGAD)
|
1830003000NRG23170620220238176
|
17/06/2022
|
Ramsurat Rajau Kalyari
|
1830003WL009614
|
Ramsurat Rajau Kalyari
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
27/06/2022
|
|
529933699
|
|
RamsuratRajauKalyari
|
(000000)
|
|
67
|
KURKHEDA
|
MH-30-003-361-003/64
(RAMGAD)
|
1830003000NRG23170620220238177
|
17/06/2022
|
Vasanta Ramsurat Kalyari
|
1830003WL009614
|
Vasanta Ramsurat Kalyari
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
27/06/2022
|
|
529933699
|
|
VasantaRamsuratKalyari
|
(000000)
|
|
68
|
KURKHEDA
|
MH-30-003-361-003/97
(RAMGAD)
|
1830003000NRG23170620220238179
|
17/06/2022
|
Krishna Namdeo Thalal
|
1830003WL009614
|
Krishna Namdeo Thalal
|
00114
|
GDCB0000001
|
1461
|
1461
|
Processed
|
27/06/2022
|
|
529933699
|
|
KrishnaNamdeoThalal
|
(000000)
|
|
69
|
KURKHEDA
|
MH-30-003-364-003/8
(RANWAHI)
|
1830003000NRG23170620220240789
|
17/06/2022
|
Chandrabhan Motiram Narote
|
1830003WL009735
|
Chandrabhan Motiram Narote
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
27/06/2022
|
|
529933699
|
|
ChandrabhanMotiramNarote
|
(000000)
|
|
70
|
KURKHEDA
|
MH-30-003-440-002/605
(WADEGAON)
|
1830003000NRG23170620220241761
|
17/06/2022
|
PRATIBHA VIKAS KUMARE
|
1830003WL009818
|
PRATIBHA VIKAS KUMARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
PRATIBHAVIKASKUMARE
|
(000000)
|
|
71
|
KURKHEDA
|
MH-30-003-440-002/605
(WADEGAON)
|
1830003000NRG23170620220241760
|
17/06/2022
|
Vikas Ghuman Kumare
|
1830003WL009818
|
Vikas Ghuman Kumare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
VikasGhumanKumare
|
(000000)
|
|
72
|
KURKHEDA
|
MH-30-003-463-003/207
(YENGALKHEDA)
|
1830003000NRG23170620220240823
|
17/06/2022
|
Surekha Rajkumar Kodap
|
1830003WL009737
|
Surekha Rajkumar Kodap
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
SurekhaRajkumarKodap
|
(000000)
|
|
73
|
KURKHEDA
|
MH-30-003-463-003/294
(YENGALKHEDA)
|
1830003000NRG23170620220240828
|
17/06/2022
|
DHANESHWARI MANOJ NAITAM
|
1830003WL009737
|
DHANESHWARI MANOJ NAITAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
DHANESHWARIMANOJNAITAM
|
(000000)
|
|
74
|
KURKHEDA
|
MH-30-003-463-003/341
(YENGALKHEDA)
|
1830003000NRG23170620220240806
|
17/06/2022
|
SUMITRA DAYARAM SELOKAR
|
1830003WL009736
|
SUMITRA DAYARAM SELOKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
SUMITRADAYARAMSELOKAR
|
(000000)
|
|
75
|
KURKHEDA
|
MH-30-003-463-003/351
(YENGALKHEDA)
|
1830003000NRG23170620220240835
|
17/06/2022
|
SHANTABAI SADHU NANDESHWAR
|
1830003WL009737
|
SHANTABAI SADHU NANDESHWAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529933699
|
|
SHANTABAISADHUNANDESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113061
|
113061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113061
|
113061
|
|
|
|
|
|
|
|