|
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-30-003-037-002/60
(BELGAION)
|
1830003000NRG23160620220235623
|
16/06/2022
|
BHARATI KEWALRAM MESHRAM
|
1830003WL009399
|
BHARATI KEWALRAM MESHRAM
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529953678
|
|
BHARATIKEWALRAMMESHRAM
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-037-002/60
(BELGAION)
|
1830003000NRG23160620220235622
|
16/06/2022
|
KEVALRAM NAMDEO MESHRAM
|
1830003WL009399
|
KEVALRAM NAMDEO MESHRAM
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
KEVALRAMNAMDEOMESHRAM
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-387-001/186
(SHIRPUR)
|
1830003000NRG23160620220235110
|
16/06/2022
|
Umakant Ghanshyam Gedam
|
1830003WL009332
|
Umakant Ghanshyam Gedam
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
UmakantGhanshyamGedam
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-440-002/249
(WADEGAON)
|
1830003000NRG23160620220235667
|
16/06/2022
|
Parag Rajiram Gawade
|
1830003WL009410
|
Parag Rajiram Gawade
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
ParagRajiramGawade
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-440-002/268
(WADEGAON)
|
1830003000NRG23160620220235678
|
16/06/2022
|
Sumantkumar Vijay Motghare
|
1830003WL009410
|
Sumantkumar Vijay Motghare
|
00048
|
BKID0009642
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
529953678
|
|
SumantkumarVijayMotghare
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-440-002/320
(WADEGAON)
|
1830003000NRG23160620220235706
|
16/06/2022
|
Vipil Wasudev Kovachi
|
1830003WL009410
|
Vipil Wasudev Kovachi
|
00048
|
BKID0009642
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
VipilWasudevKovachi
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-440-002/376
(WADEGAON)
|
1830003000NRG23160620220235746
|
16/06/2022
|
PRALHAD RAVINDRA LANJE
|
1830003WL009410
|
PRALHAD RAVINDRA LANJE
|
00048
|
BKID0009642
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
529953678
|
|
PRALHADRAVINDRALANJE
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-440-002/596
(WADEGAON)
|
1830003000NRG23160620220235783
|
16/06/2022
|
Sukesani Moreshwar Kapgate
|
1830003WL009410
|
Sukesani Moreshwar Kapgate
|
00048
|
BKID0009642
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
529953678
|
|
SukesaniMoreshwarKapgate
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-440-002/98
(WADEGAON)
|
1830003000NRG23160620220235792
|
16/06/2022
|
Sachin Vishwanath Borkar
|
1830003WL009410
|
Sachin Vishwanath Borkar
|
00048
|
BKID0009642
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
SachinVishwanathBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
10
|
KURKHEDA
|
MH-30-003-142-001/14
(GURNOLI)
|
1830003000NRG23160620220235362
|
16/06/2022
|
Pallavi Mahendra Thalal
|
1830003WL009357
|
Pallavi Mahendra Thalal
|
00051
|
MAHB0001020
|
932
|
932
|
Processed
|
27/06/2022
|
|
529953678
|
|
PallaviMahendraThalal
|
(000000)
|
|
11
|
KURKHEDA
|
MH-30-003-142-001/163
(GURNOLI)
|
1830003000NRG23160620220235371
|
16/06/2022
|
Shilpa Nilkanth Kirange
|
1830003WL009357
|
Shilpa Nilkanth Kirange
|
00051
|
MAHB0001020
|
732
|
732
|
Processed
|
27/06/2022
|
|
529953678
|
|
ShilpaNilkanthKirange
|
(000000)
|
|
12
|
KURKHEDA
|
MH-30-003-142-001/18
(GURNOLI)
|
1830003000NRG23160620220235378
|
16/06/2022
|
Savita Bhashkar Meshram
|
1830003WL009357
|
Savita Bhashkar Meshram
|
00051
|
MAHB0001020
|
990
|
990
|
Processed
|
27/06/2022
|
|
529953678
|
|
SavitaBhashkarMeshram
|
(000000)
|
|
13
|
KURKHEDA
|
MH-30-003-142-001/187
(GURNOLI)
|
1830003000NRG23160620220235379
|
16/06/2022
|
Tejram Lahanu Dhurve
|
1830003WL009357
|
Tejram Lahanu Dhurve
|
00051
|
MAHB0001020
|
1194
|
1194
|
Processed
|
27/06/2022
|
|
529953678
|
|
TejramLahanuDhurve
|
(000000)
|
|
14
|
KURKHEDA
|
MH-30-003-142-001/197
(GURNOLI)
|
1830003000NRG23160620220235383
|
16/06/2022
|
Surekha Ramesh Raut
|
1830003WL009357
|
Surekha Ramesh Raut
|
00051
|
MAHB0001020
|
1356
|
1356
|
Processed
|
27/06/2022
|
|
529953678
|
|
SurekhaRameshRaut
|
(000000)
|
|
15
|
KURKHEDA
|
MH-30-003-142-001/211
(GURNOLI)
|
1830003000NRG23160620220235399
|
16/06/2022
|
Bharti Dinesh Chaudhari
|
1830003WL009357
|
Bharti Dinesh Chaudhari
|
00051
|
MAHB0001020
|
1182
|
1182
|
Processed
|
27/06/2022
|
|
529953678
|
|
BhartiDineshChaudhari
|
(000000)
|
|
16
|
KURKHEDA
|
MH-30-003-142-001/281
(GURNOLI)
|
1830003000NRG23160620220235408
|
16/06/2022
|
Waman Mukharu Kannake
|
1830003WL009357
|
Waman Mukharu Kannake
|
00051
|
MAHB0001020
|
808
|
808
|
Processed
|
27/06/2022
|
|
529953678
|
|
WamanMukharuKannake
|
(000000)
|
|
17
|
KURKHEDA
|
MH-30-003-142-001/294
(GURNOLI)
|
1830003000NRG23160620220235410
|
16/06/2022
|
Devilal Yogeshwar Sayam
|
1830003WL009357
|
Devilal Yogeshwar Sayam
|
00051
|
MAHB0001020
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
529953678
|
|
DevilalYogeshwarSayam
|
(000000)
|
|
18
|
KURKHEDA
|
MH-30-003-142-001/298
(GURNOLI)
|
1830003000NRG23160620220235411
|
16/06/2022
|
Shobha Vinod Pada
|
1830003WL009357
|
Shobha Vinod Pada
|
00051
|
MAHB0001020
|
732
|
732
|
Processed
|
27/06/2022
|
|
529953678
|
|
ShobhaVinodPada
|
(000000)
|
|
19
|
KURKHEDA
|
MH-30-003-142-001/3
(GURNOLI)
|
1830003000NRG23160620220235414
|
16/06/2022
|
Yadnya Shalik Bansod
|
1830003WL009357
|
Yadnya Shalik Bansod
|
00051
|
MAHB0001020
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
529953678
|
|
YadnyaShalikBansod
|
(000000)
|
|
20
|
KURKHEDA
|
MH-30-003-142-001/300
(GURNOLI)
|
1830003000NRG23160620220235415
|
16/06/2022
|
Rambha Wanamali Maraskolhe
|
1830003WL009357
|
Rambha Wanamali Maraskolhe
|
00051
|
MAHB0001020
|
990
|
990
|
Processed
|
27/06/2022
|
|
529953678
|
|
RambhaWanamaliMaraskolhe
|
(000000)
|
|
21
|
KURKHEDA
|
MH-30-003-142-001/301
(GURNOLI)
|
1830003000NRG23160620220235416
|
16/06/2022
|
Sanjay Wanmali Maraskolhe
|
1830003WL009357
|
Sanjay Wanmali Maraskolhe
|
00051
|
MAHB0001020
|
835
|
835
|
Processed
|
27/06/2022
|
|
529953678
|
|
SanjayWanmaliMaraskolhe
|
(000000)
|
|
22
|
KURKHEDA
|
MH-30-003-142-001/305
(GURNOLI)
|
1830003000NRG23160620220235418
|
16/06/2022
|
Laxman Keshav Nagose
|
1830003WL009357
|
Laxman Keshav Nagose
|
00051
|
MAHB0001020
|
1524
|
1524
|
Processed
|
27/06/2022
|
|
529953678
|
|
LaxmanKeshavNagose
|
(000000)
|
|
23
|
KURKHEDA
|
MH-30-003-142-001/305
(GURNOLI)
|
1830003000NRG23160620220235419
|
16/06/2022
|
Vaishali Laxman Nagose
|
1830003WL009357
|
Vaishali Laxman Nagose
|
00051
|
MAHB0001020
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
529953678
|
|
VaishaliLaxmanNagose
|
(000000)
|
|
24
|
KURKHEDA
|
MH-30-003-142-001/321
(GURNOLI)
|
1830003000NRG23160620220235421
|
16/06/2022
|
Papita Vilas Vatti
|
1830003WL009357
|
Papita Vilas Vatti
|
00051
|
MAHB0001020
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529953678
|
|
PapitaVilasVatti
|
(000000)
|
|
25
|
KURKHEDA
|
MH-30-003-142-001/47
(GURNOLI)
|
1830003000NRG23160620220235429
|
16/06/2022
|
Kusum Yashwant Raut
|
1830003WL009357
|
Kusum Yashwant Raut
|
00051
|
MAHB0001020
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
529953678
|
|
KusumYashwantRaut
|
(000000)
|
|
26
|
KURKHEDA
|
MH-30-003-142-001/7
(GURNOLI)
|
1830003000NRG23160620220235434
|
16/06/2022
|
Rahul Sudam Kohale
|
1830003WL009357
|
Rahul Sudam Kohale
|
00051
|
MAHB0001020
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
529953678
|
|
RahulSudamKohale
|
(000000)
|
|
27
|
KURKHEDA
|
MH-30-003-142-001/71
(GURNOLI)
|
1830003000NRG23160620220235438
|
16/06/2022
|
SUSHMA SURAJ KOLWATI
|
1830003WL009357
|
SUSHMA SURAJ KOLWATI
|
00051
|
MAHB0001020
|
1182
|
1182
|
Processed
|
27/06/2022
|
|
529953678
|
|
SUSHMASURAJKOLWATI
|
(000000)
|
|
28
|
KURKHEDA
|
MH-30-003-142-001/74
(GURNOLI)
|
1830003000NRG23160620220235441
|
16/06/2022
|
Shalina Namdeo Holikar
|
1830003WL009357
|
Shalina Namdeo Holikar
|
00051
|
MAHB0001020
|
932
|
932
|
Processed
|
27/06/2022
|
|
529953678
|
|
ShalinaNamdeoHolikar
|
(000000)
|
|
29
|
KURKHEDA
|
MH-30-003-142-001/75
(GURNOLI)
|
1830003000NRG23160620220235444
|
16/06/2022
|
Ashish Kashinath Tore
|
1830003WL009357
|
Ashish Kashinath Tore
|
00051
|
MAHB0001020
|
835
|
835
|
Processed
|
27/06/2022
|
|
529953678
|
|
AshishKashinathTore
|
(000000)
|
|
30
|
KURKHEDA
|
MH-30-003-142-001/81
(GURNOLI)
|
1830003000NRG23160620220235446
|
16/06/2022
|
Vanita Namdeo Usendi
|
1830003WL009357
|
Vanita Namdeo Usendi
|
00051
|
MAHB0001020
|
732
|
732
|
Processed
|
27/06/2022
|
|
529953678
|
|
VanitaNamdeoUsendi
|
(000000)
|
|
31
|
KURKHEDA
|
MH-30-003-142-001/88
(GURNOLI)
|
1830003000NRG23160620220235447
|
16/06/2022
|
Jijabai Tukaram Pada
|
1830003WL009357
|
Jijabai Tukaram Pada
|
00051
|
MAHB0001020
|
732
|
732
|
Processed
|
27/06/2022
|
|
529953678
|
|
JijabaiTukaramPada
|
(000000)
|
|
32
|
KURKHEDA
|
MH-30-003-142-001/91
(GURNOLI)
|
1830003000NRG23160620220235449
|
16/06/2022
|
Urmila Tulshiram Dhurve
|
1830003WL009357
|
Urmila Tulshiram Dhurve
|
00051
|
MAHB0001020
|
1182
|
1182
|
Processed
|
27/06/2022
|
|
529953678
|
|
UrmilaTulshiramDhurve
|
(000000)
|
|
33
|
KURKHEDA
|
MH-30-003-387-001/116
(SHIRPUR)
|
1830003000NRG23160620220235106
|
16/06/2022
|
Dhammashil Vishwanath Ramteke
|
1830003WL009332
|
Dhammashil Vishwanath Ramteke
|
00051
|
MAHB0001020
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
DhammashilVishwanathRamteke
|
(000000)
|
|
34
|
KURKHEDA
|
MH-30-003-387-001/161
(SHIRPUR)
|
1830003000NRG23160620220234905
|
16/06/2022
|
Vishal Yuvraj Ale
|
1830003WL009317
|
Vishal Yuvraj Ale
|
00051
|
MAHB0001020
|
1362
|
1362
|
Processed
|
27/06/2022
|
|
529953678
|
|
VishalYuvrajAle
|
(000000)
|
|
35
|
KURKHEDA
|
MH-30-003-387-001/163
(SHIRPUR)
|
1830003000NRG23160620220234907
|
16/06/2022
|
Vasanta Namdev Gawale
|
1830003WL009317
|
Vasanta Namdev Gawale
|
00051
|
MAHB0001020
|
1698
|
1698
|
Processed
|
27/06/2022
|
|
529953678
|
|
VasantaNamdevGawale
|
(000000)
|
|
36
|
KURKHEDA
|
MH-30-003-387-001/164
(SHIRPUR)
|
1830003000NRG23160620220234909
|
16/06/2022
|
Ankush Diwakar Madavi
|
1830003WL009317
|
Ankush Diwakar Madavi
|
00051
|
MAHB0001020
|
1152
|
1152
|
Processed
|
27/06/2022
|
|
529953678
|
|
AnkushDiwakarMadavi
|
(000000)
|
|
37
|
KURKHEDA
|
MH-30-003-387-001/169
(SHIRPUR)
|
1830003000NRG23160620220234910
|
16/06/2022
|
Sagar Suresh Meshram
|
1830003WL009317
|
Sagar Suresh Meshram
|
00051
|
MAHB0001020
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
529953678
|
|
SagarSureshMeshram
|
(000000)
|
|
38
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG23160620220235109
|
16/06/2022
|
Sushil Tikaram Gedam
|
1830003WL009332
|
Sushil Tikaram Gedam
|
00051
|
MAHB0001020
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
SushilTikaramGedam
|
(000000)
|
|
39
|
KURKHEDA
|
MH-30-003-387-001/182
(SHIRPUR)
|
1830003000NRG23160620220234916
|
16/06/2022
|
Manoj Vanisrao Gawale
|
1830003WL009317
|
Manoj Vanisrao Gawale
|
00051
|
MAHB0001020
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
529953678
|
|
ManojVanisraoGawale
|
(000000)
|
|
40
|
KURKHEDA
|
MH-30-003-387-001/237
(SHIRPUR)
|
1830003000NRG23160620220234938
|
16/06/2022
|
Nalina Yogesh Madavi
|
1830003WL009317
|
Nalina Yogesh Madavi
|
00051
|
MAHB0001020
|
380
|
380
|
Processed
|
27/06/2022
|
|
529953678
|
|
NalinaYogeshMadavi
|
(000000)
|
|
41
|
KURKHEDA
|
MH-30-003-387-001/305
(SHIRPUR)
|
1830003000NRG23160620220234958
|
16/06/2022
|
Dharmendra Chintaman Madavi
|
1830003WL009317
|
Dharmendra Chintaman Madavi
|
00051
|
MAHB0001020
|
960
|
960
|
Processed
|
27/06/2022
|
|
529953678
|
|
DharmendraChintamanMadavi
|
(000000)
|
|
42
|
KURKHEDA
|
MH-30-003-387-001/313
(SHIRPUR)
|
1830003000NRG23160620220234963
|
16/06/2022
|
Shilabai Arvind Thakare
|
1830003WL009317
|
Shilabai Arvind Thakare
|
00051
|
MAHB0001020
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
529953678
|
|
ShilabaiArvindThakare
|
(000000)
|
|
43
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG23160620220234964
|
16/06/2022
|
Gopal Vishwanath Kokode
|
1830003WL009317
|
Gopal Vishwanath Kokode
|
00051
|
MAHB0001020
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529953678
|
|
GopalVishwanathKokode
|
(000000)
|
|
44
|
KURKHEDA
|
MH-30-003-387-001/315
(SHIRPUR)
|
1830003000NRG23160620220234965
|
16/06/2022
|
Sunanda Gopal Kokode
|
1830003WL009317
|
Sunanda Gopal Kokode
|
00051
|
MAHB0001020
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
529953678
|
|
SunandaGopalKokode
|
(000000)
|
|
45
|
KURKHEDA
|
MH-30-003-387-001/321
(SHIRPUR)
|
1830003000NRG23160620220234966
|
16/06/2022
|
Vilas Pandhari Sahare
|
1830003WL009317
|
Vilas Pandhari Sahare
|
00051
|
MAHB0001020
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
529953678
|
|
VilasPandhariSahare
|
(000000)
|
|
46
|
KURKHEDA
|
MH-30-003-387-001/33
(SHIRPUR)
|
1830003000NRG23160620220234971
|
16/06/2022
|
Bhumika Gopal Thakare
|
1830003WL009317
|
Bhumika Gopal Thakare
|
00051
|
MAHB0001020
|
1308
|
1308
|
Processed
|
27/06/2022
|
|
529953678
|
|
BhumikaGopalThakare
|
(000000)
|
|
47
|
KURKHEDA
|
MH-30-003-387-001/347
(SHIRPUR)
|
1830003000NRG23160620220234975
|
16/06/2022
|
Khelan Naresh Kawadkar
|
1830003WL009317
|
Khelan Naresh Kawadkar
|
00051
|
MAHB0001020
|
1305
|
1305
|
Processed
|
27/06/2022
|
|
529953678
|
|
KhelanNareshKawadkar
|
(000000)
|
|
48
|
KURKHEDA
|
MH-30-003-387-001/347
(SHIRPUR)
|
1830003000NRG23160620220234974
|
16/06/2022
|
NARESH BHIKRAM KAWADKAR
|
1830003WL009317
|
NARESH BHIKRAM KAWADKAR
|
00051
|
MAHB0001020
|
1052
|
1052
|
Processed
|
27/06/2022
|
|
529953678
|
|
NARESHBHIKRAMKAWADKAR
|
(000000)
|
|
49
|
KURKHEDA
|
MH-30-003-387-001/355
(SHIRPUR)
|
1830003000NRG23160620220234977
|
16/06/2022
|
PRAVESH SHRIRAM KOKODE
|
1830003WL009317
|
PRAVESH SHRIRAM KOKODE
|
00051
|
MAHB0001020
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
529953678
|
|
PRAVESHSHRIRAMKOKODE
|
(000000)
|
|
50
|
KURKHEDA
|
MH-30-003-387-001/364
(SHIRPUR)
|
1830003000NRG23160620220234978
|
16/06/2022
|
Prakash Yashwant Halami
|
1830003WL009317
|
Prakash Yashwant Halami
|
00051
|
MAHB0001020
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
529953678
|
|
PrakashYashwantHalami
|
(000000)
|
|
51
|
KURKHEDA
|
MH-30-003-387-001/370
(SHIRPUR)
|
1830003000NRG23160620220234980
|
16/06/2022
|
Naresh Kisan Lonare
|
1830003WL009317
|
Naresh Kisan Lonare
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529953678
|
|
NareshKisanLonare
|
(000000)
|
|
52
|
KURKHEDA
|
MH-30-003-387-001/370
(SHIRPUR)
|
1830003000NRG23160620220234981
|
16/06/2022
|
Sadhana Naresh Lonare
|
1830003WL009317
|
Sadhana Naresh Lonare
|
00051
|
MAHB0001020
|
1416
|
1416
|
Processed
|
27/06/2022
|
|
529953678
|
|
SadhanaNareshLonare
|
(000000)
|
|
53
|
KURKHEDA
|
MH-30-003-387-001/377
(SHIRPUR)
|
1830003000NRG23160620220235120
|
16/06/2022
|
HANSRAJ RAMLAL MADAVI
|
1830003WL009332
|
HANSRAJ RAMLAL MADAVI
|
00051
|
MAHB0001020
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
HANSRAJRAMLALMADAVI
|
(000000)
|
|
54
|
KURKHEDA
|
MH-30-003-387-001/79
(SHIRPUR)
|
1830003000NRG23160620220235002
|
16/06/2022
|
Karishma Purushottam Meshram
|
1830003WL009317
|
Karishma Purushottam Meshram
|
00051
|
MAHB0001020
|
1368
|
1368
|
Processed
|
27/06/2022
|
|
529953678
|
|
KarishmaPurushottamMeshram
|
(000000)
|
|
55
|
KURKHEDA
|
MH-30-003-387-001/92
(SHIRPUR)
|
1830003000NRG23160620220235010
|
16/06/2022
|
Saija Dayaram Madavi
|
1830003WL009317
|
Saija Dayaram Madavi
|
00051
|
MAHB0001020
|
1146
|
1146
|
Processed
|
27/06/2022
|
|
529953678
|
|
SaijaDayaramMadavi
|
(000000)
|
|
56
|
KURKHEDA
|
MH-30-003-440-002/294
(WADEGAON)
|
1830003000NRG23160620220235686
|
16/06/2022
|
Bhajan Mithu Halami
|
1830003WL009410
|
Bhajan Mithu Halami
|
00051
|
MAHB0001020
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
BhajanMithuHalami
|
(000000)
|
|
57
|
KURKHEDA
|
MH-30-003-440-002/309
(WADEGAON)
|
1830003000NRG23160620220235700
|
16/06/2022
|
Manda Maroti Druve
|
1830003WL009410
|
Manda Maroti Druve
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
529953678
|
|
MandaMarotiDruve
|
(000000)
|
|
58
|
KURKHEDA
|
MH-30-003-440-002/309
(WADEGAON)
|
1830003000NRG23160620220235699
|
16/06/2022
|
Maroti Jagan Druve
|
1830003WL009410
|
Maroti Jagan Druve
|
00051
|
MAHB0001020
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529953678
|
|
MarotiJaganDruve
|
(000000)
|
|
59
|
KURKHEDA
|
MH-30-003-440-002/331
(WADEGAON)
|
1830003000NRG23160620220235719
|
16/06/2022
|
Ashish Chunilal Koreti
|
1830003WL009410
|
Ashish Chunilal Koreti
|
00051
|
MAHB0001020
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
AshishChunilalKoreti
|
(000000)
|
|
60
|
KURKHEDA
|
MH-30-003-440-002/333
(WADEGAON)
|
1830003000NRG23160620220235720
|
16/06/2022
|
Rajiram Ramu Koreti
|
1830003WL009410
|
Rajiram Ramu Koreti
|
00051
|
MAHB0001020
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
RajiramRamuKoreti
|
(000000)
|
|
61
|
KURKHEDA
|
MH-30-003-440-002/370
(WADEGAON)
|
1830003000NRG23160620220235740
|
16/06/2022
|
DIPALI RAJKUMAR KOLHE
|
1830003WL009410
|
DIPALI RAJKUMAR KOLHE
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
DIPALIRAJKUMARKOLHE
|
(000000)
|
|
62
|
KURKHEDA
|
MH-30-003-440-002/390
(WADEGAON)
|
1830003000NRG23160620220235760
|
16/06/2022
|
Shantabai Sankar Bayyar
|
1830003WL009410
|
Shantabai Sankar Bayyar
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
ShantabaiSankarBayyar
|
(000000)
|
|
63
|
KURKHEDA
|
MH-30-003-440-002/42
(WADEGAON)
|
1830003000NRG23160620220235769
|
16/06/2022
|
Ruysana Afasar Sheikha
|
1830003WL009410
|
Ruysana Afasar Sheikha
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
RuysanaAfasarSheikha
|
(000000)
|
|
64
|
KURKHEDA
|
MH-30-003-440-002/53
(WADEGAON)
|
1830003000NRG23160620220235774
|
16/06/2022
|
Dharmendra Ashok Aurashe
|
1830003WL009410
|
Dharmendra Ashok Aurashe
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
DharmendraAshokAurashe
|
(000000)
|
|
65
|
KURKHEDA
|
MH-30-003-440-002/576
(WADEGAON)
|
1830003000NRG23160620220235780
|
16/06/2022
|
Pramod Dewar Sonkukara
|
1830003WL009410
|
Pramod Dewar Sonkukara
|
00051
|
MAHB0001020
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529953678
|
|
PramodDewarSonkukara
|
(000000)
|
|
66
|
KURKHEDA
|
MH-30-003-440-002/578
(WADEGAON)
|
1830003000NRG23160620220235782
|
16/06/2022
|
RUPLATA BHUNESHWAR CHANDRAMA
|
1830003WL009410
|
RUPLATA BHUNESHWAR CHANDRAMA
|
00051
|
MAHB0001020
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
RUPLATABHUNESHWARCHANDRAMA
|
(000000)
|
|
67
|
KURKHEDA
|
MH-30-003-440-002/614
(WADEGAON)
|
1830003000NRG23160620220235784
|
16/06/2022
|
Naresh Laxman Kumare
|
1830003WL009410
|
Naresh Laxman Kumare
|
00051
|
MAHB0001020
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
529953678
|
|
NareshLaxmanKumare
|
(000000)
|
|
68
|
KURKHEDA
|
MH-30-003-440-002/614
(WADEGAON)
|
1830003000NRG23160620220235785
|
16/06/2022
|
NIrmala Naresh Kumare
|
1830003WL009410
|
NIrmala Naresh Kumare
|
00051
|
MAHB0001020
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
529953678
|
|
NIrmalaNareshKumare
|
(000000)
|
|
69
|
KURKHEDA
|
MH-30-003-440-002/623
(WADEGAON)
|
1830003000NRG23160620220235787
|
16/06/2022
|
Pushpa Rajkumar Kamro
|
1830003WL009410
|
Pushpa Rajkumar Kamro
|
00051
|
MAHB0001020
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529953678
|
|
PushpaRajkumarKamro
|
(000000)
|
|
70
|
KURKHEDA
|
MH-30-003-440-002/623
(WADEGAON)
|
1830003000NRG23160620220235786
|
16/06/2022
|
Rajkumar Chamarsing Kamaro
|
1830003WL009410
|
Rajkumar Chamarsing Kamaro
|
00051
|
MAHB0001020
|
258
|
258
|
Processed
|
27/06/2022
|
|
529953678
|
|
RajkumarChamarsingKamaro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75669
|
75669
|
|
|
|
|
|
|
|
|
71
|
KURKHEDA
|
MH-30-003-037-002/100
(BELGAION)
|
1830003000NRG23160620220235607
|
16/06/2022
|
Manoratha Murlidhar Makade
|
1830003WL009399
|
Manoratha Murlidhar Makade
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529953678
|
|
ManorathaMurlidharMakade
|
(000000)
|
|
72
|
KURKHEDA
|
MH-30-003-037-002/119
(BELGAION)
|
1830003000NRG23160620220235611
|
16/06/2022
|
Asmita Mahesh Meshram
|
1830003WL009399
|
Asmita Mahesh Meshram
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529953678
|
|
AsmitaMaheshMeshram
|
(000000)
|
|
73
|
KURKHEDA
|
MH-30-003-037-002/119
(BELGAION)
|
1830003000NRG23160620220235610
|
16/06/2022
|
Mahesh Madhukar Meshram
|
1830003WL009399
|
Mahesh Madhukar Meshram
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
MaheshMadhukarMeshram
|
(000000)
|
|
74
|
KURKHEDA
|
MH-30-003-037-002/124
(BELGAION)
|
1830003000NRG23160620220235614
|
16/06/2022
|
Purushottam Shivaji Uikey
|
1830003WL009399
|
Purushottam Shivaji Uikey
|
00415
|
SBIN0005909
|
522
|
522
|
Processed
|
27/06/2022
|
|
529953678
|
|
PurushottamShivajiUikey
|
(000000)
|
|
75
|
KURKHEDA
|
MH-30-003-037-002/124
(BELGAION)
|
1830003000NRG23160620220235615
|
16/06/2022
|
Sunita Purushottam Uikey
|
1830003WL009399
|
Sunita Purushottam Uikey
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529953678
|
|
SunitaPurushottamUikey
|
(000000)
|
|
76
|
KURKHEDA
|
MH-30-003-037-002/148
(BELGAION)
|
1830003000NRG23160620220235617
|
16/06/2022
|
KANTABAI KESHAV SHENDE
|
1830003WL009399
|
KANTABAI KESHAV SHENDE
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529953678
|
|
KANTABAIKESHAVSHENDE
|
(000000)
|
|
77
|
KURKHEDA
|
MH-30-003-037-002/34
(BELGAION)
|
1830003000NRG23160620220235618
|
16/06/2022
|
Dipak Shriram Meshram
|
1830003WL009399
|
Dipak Shriram Meshram
|
00415
|
SBIN0005909
|
1305
|
1305
|
Processed
|
27/06/2022
|
|
529953678
|
|
DipakShriramMeshram
|
(000000)
|
|
78
|
KURKHEDA
|
MH-30-003-037-002/41
(BELGAION)
|
1830003000NRG23160620220235619
|
16/06/2022
|
Sadhana Lahanu Meshram
|
1830003WL009399
|
Sadhana Lahanu Meshram
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529953678
|
|
SadhanaLahanuMeshram
|
(000000)
|
|
79
|
KURKHEDA
|
MH-30-003-037-002/44
(BELGAION)
|
1830003000NRG23160620220235621
|
16/06/2022
|
Ajay Vinayak Meshram
|
1830003WL009399
|
Ajay Vinayak Meshram
|
00415
|
SBIN0005909
|
522
|
522
|
Processed
|
27/06/2022
|
|
529953678
|
|
AjayVinayakMeshram
|
(000000)
|
|
80
|
KURKHEDA
|
MH-30-003-037-002/67
(BELGAION)
|
1830003000NRG23160620220235624
|
16/06/2022
|
Sarita Haridas Meshram
|
1830003WL009399
|
Sarita Haridas Meshram
|
00415
|
SBIN0005909
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529953678
|
|
SaritaHaridasMeshram
|
(000000)
|
|
81
|
KURKHEDA
|
MH-30-003-387-001/41
(SHIRPUR)
|
1830003000NRG23160620220234983
|
16/06/2022
|
Pradip Rukhamgand Meshram
|
1830003WL009317
|
Pradip Rukhamgand Meshram
|
00415
|
SBIN0005909
|
238
|
238
|
Processed
|
27/06/2022
|
|
529953678
|
|
PradipRukhamgandMeshram
|
(000000)
|
|
82
|
KURKHEDA
|
MH-30-003-440-002/158
(WADEGAON)
|
1830003000NRG23160620220235663
|
16/06/2022
|
Vikas Uddal Bakhar
|
1830003WL009410
|
Vikas Uddal Bakhar
|
00415
|
SBIN0005909
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
VikasUddalBakhar
|
(000000)
|
|
83
|
KURKHEDA
|
MH-30-003-440-002/307
(WADEGAON)
|
1830003000NRG23160620220235698
|
16/06/2022
|
Pravin Devar Sonkukara
|
1830003WL009410
|
Pravin Devar Sonkukara
|
00415
|
SBIN0005909
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529953678
|
|
PravinDevarSonkukara
|
(000000)
|
|
84
|
KURKHEDA
|
MH-30-003-440-002/343
(WADEGAON)
|
1830003000NRG23160620220235726
|
16/06/2022
|
Ankit Bhimrao Wasnik
|
1830003WL009410
|
Ankit Bhimrao Wasnik
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
AnkitBhimraoWasnik
|
(000000)
|
|
85
|
KURKHEDA
|
MH-30-003-440-002/369
(WADEGAON)
|
1830003000NRG23160620220235737
|
16/06/2022
|
Suresh Baburao Kovachi
|
1830003WL009410
|
Suresh Baburao Kovachi
|
00415
|
SBIN0005909
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529953678
|
|
SureshBaburaoKovachi
|
(000000)
|
|
86
|
KURKHEDA
|
MH-30-003-440-002/562
(WADEGAON)
|
1830003000NRG23160620220235776
|
16/06/2022
|
NARENDRA TULSHIRAM SHENDE
|
1830003WL009410
|
NARENDRA TULSHIRAM SHENDE
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
27/06/2022
|
|
529953678
|
|
NARENDRATULSHIRAMSHENDE
|
(000000)
|
|
87
|
KURKHEDA
|
MH-30-003-440-002/649
(WADEGAON)
|
1830003000NRG23160620220235790
|
16/06/2022
|
Sachin Chainlal Kolhe
|
1830003WL009410
|
Sachin Chainlal Kolhe
|
00415
|
SBIN0005909
|
1518
|
1518
|
Processed
|
27/06/2022
|
|
529953678
|
|
SachinChainlalKolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22741
|
22741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112486
|
112486
|
|
|
|
|
|
|
|