|
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
|
GANGAKHED
|
MH-17-014-044-001/144
(KHOKLEWADI)
|
1817014000NRG24110820230267109
|
11/08/2023
|
Prabhakar Vitthal Boke
|
1817014WL015242
|
Prabhakar Vitthal Boke
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300FEFE4B
|
|
Prabhakar Vitthal Boke
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/154
(KHOKLEWADI)
|
1817014000NRG24110820230267101
|
11/08/2023
|
surekha
|
1817014WL015240
|
surekha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE37
|
|
surekha
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/214
(KHOKLEWADI)
|
1817014000NRG24110820230267113
|
11/08/2023
|
Ismail
|
1817014WL015242
|
Ismail
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300FEFE4C
|
|
Ismail
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/243
(KHOKLEWADI)
|
1817014000NRG24110820230267116
|
11/08/2023
|
SHRIKANT DIGAMBER KHOKLE
|
1817014WL015242
|
SHRIKANT DIGAMBER KHOKLE
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300FEFE34
|
|
SHRIKANT DIGAMBER KHOKLE
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/398
(KHOKLEWADI)
|
1817014000NRG24110820230267462
|
11/08/2023
|
Datta Sopan Khokle
|
1817014WL015263
|
Datta Sopan Khokle
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFDD2
|
|
Datta Sopan Khokle
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-044-001/513
(KHOKLEWADI)
|
1817014000NRG24110820230267123
|
11/08/2023
|
Vyankati Munjaram Holambe
|
1817014WL015242
|
Vyankati Munjaram Holambe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300FEFE4D
|
|
Vyankati Munjaram Holambe
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/56
(KHOKLEWADI)
|
1817014000NRG24110820230267467
|
11/08/2023
|
Asha Walmik Andhale
|
1817014WL015263
|
Asha Walmik Andhale
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFE35
|
|
Asha Walmik Andhale
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/72
(KHOKLEWADI)
|
1817014000NRG24110820230267468
|
11/08/2023
|
Sugriv
|
1817014WL015263
|
Sugriv
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFE36
|
|
Sugriv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-025-001/422
(DAMPURI)
|
1817014000NRG24110820230267289
|
11/08/2023
|
Raju Bharat Nagargoje
|
1817014WL015251
|
Raju Bharat Nagargoje
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFDFF
|
|
MR RAJIV BHARAT NAGARGOJE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24110820230266964
|
11/08/2023
|
Anil Baburao Ambhure
|
1817014WL015235
|
Anil Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDFD
|
|
MR ANIL BABURAO AMBURE
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24110820230266966
|
11/08/2023
|
Balaji Baburao Ambhure
|
1817014WL015235
|
Balaji Baburao Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE01
|
|
MRS BALAJI BABURAO AMBURE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24110820230266965
|
11/08/2023
|
Sangita Gajanan Ambhure
|
1817014WL015235
|
Sangita Gajanan Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE00
|
|
MISS SANGITA GAJANAN AMBURE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-031-001/129
(KASARWADI)
|
1817014000NRG24110820230266967
|
11/08/2023
|
Suvarnmala Balaji Ambhure
|
1817014WL015235
|
Suvarnmala Balaji Ambhure
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE02
|
|
MISS SUVARNMATA BALAJI AMBURE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-044-001/210
(KHOKLEWADI)
|
1817014000NRG24110820230267454
|
11/08/2023
|
Madhav Bhagwan Dhondkar
|
1817014WL015263
|
Madhav Bhagwan Dhondkar
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFDFB
|
|
MADHAV BHAGWAN DHONDKAR
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24110820230267458
|
11/08/2023
|
OMKESH RAJEBHAU ANDHALE
|
1817014WL015263
|
OMKESH RAJEBHAU ANDHALE
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFE04
|
|
MR OMKESH RAJEBHAU ANDHALE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-053-001/141
(DONGARPIMPLA)
|
1817014000NRG24110820230266944
|
11/08/2023
|
INDUMATIBAI
|
1817014WL015233
|
INDUMATIBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE1B
|
|
MR MADHAVRAO DNYANOBA KASALABADE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-053-001/228
(DONGARPIMPLA)
|
1817014000NRG24110820230266949
|
11/08/2023
|
rahibai
|
1817014WL015233
|
rahibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDFC
|
|
MRS RAHIBAI BHAGOJI DEVKATE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-058-002/155
(BADWANI)
|
1817014000NRG24110820230266876
|
11/08/2023
|
Manjuda Pandurang Mundhe
|
1817014WL015231
|
Manjuda Pandurang Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE05
|
|
MRS MANJULA PANDURANG MUNDHE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-058-002/296
(BADWANI)
|
1817014000NRG24110820230266889
|
11/08/2023
|
Balaji Ram Mundhe
|
1817014WL015231
|
Balaji Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE03
|
|
MR MUNDHE BALAJI RAM
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-076-001/27
(ILEGAON)
|
1817014000NRG24110820230266956
|
11/08/2023
|
Kachruba
|
1817014WL015234
|
Kachruba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDFE
|
|
MR RANGNATH PURBHAJI BURUD
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-076-001/466
(ILEGAON)
|
1817014000NRG24110820230266960
|
11/08/2023
|
Machnidranath Devidas Javne
|
1817014WL015234
|
Machnidranath Devidas Javne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FEFDFA
|
No Such Account
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-076-001/466
(ILEGAON)
|
1817014000NRG24110820230266959
|
11/08/2023
|
Navnath Devidas Javne
|
1817014WL015234
|
Navnath Devidas Javne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FEFDF9
|
No Such Account
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-082-001/349
(SURLWDI)
|
1817014000NRG24110820230267567
|
11/08/2023
|
Renuka maroti shinde
|
1817014WL015266
|
Renuka maroti shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE3D
|
|
MR RENUKA MAROTI SHINDE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24110820230267089
|
11/08/2023
|
Rohidas Bhajoji Nile
|
1817014WL015239
|
Rohidas Bhajoji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE06
|
|
MR ROHIDAS BHAGOJI NILE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-082-001/72
(SURLWDI)
|
1817014000NRG24110820230267094
|
11/08/2023
|
Shiva Bhagwan Nile
|
1817014WL015239
|
Shiva Bhagwan Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE1A
|
|
MR SHIVAJI BHAGAVAN NILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-076-001/466
(ILEGAON)
|
1817014000NRG24110820230266961
|
11/08/2023
|
Suvarna Amol Javane
|
1817014WL015234
|
Suvarna Amol Javane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE19
|
|
MR SUVARNA AMOL JAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
GANGAKHED
|
MH-17-014-044-001/214
(KHOKLEWADI)
|
1817014000NRG24110820230267114
|
11/08/2023
|
Ashef Mumtaj Shaikh
|
1817014WL015242
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300FEFE07
|
|
MR ASEF MUMTAJ SHAIKH
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-044-001/350
(KHOKLEWADI)
|
1817014000NRG24110820230267460
|
11/08/2023
|
Indubai Kakasaheb Bharwad
|
1817014WL015263
|
Indubai Kakasaheb Bharwad
|
00415
|
SBIN0020023
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N082300FEFE3C
|
No Such Account
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-044-001/409
(KHOKLEWADI)
|
1817014000NRG24110820230267464
|
11/08/2023
|
Lakshman Chandrakant Andhale
|
1817014WL015263
|
Lakshman Chandrakant Andhale
|
00415
|
SBIN0020023
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N082300FEFE0C
|
No Such Account
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-044-001/81
(KHOKLEWADI)
|
1817014000NRG24110820230267127
|
11/08/2023
|
Sushalabai
|
1817014WL015242
|
Sushalabai
|
00415
|
SBIN0020023
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N082300FEFE0B
|
No Such Account
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-076-001/55
(ILEGAON)
|
1817014000NRG24110820230266963
|
11/08/2023
|
suman rushi bhise
|
1817014WL015234
|
suman rushi bhise
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE18
|
|
MR SUMANBAI RUSHI BHISE
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-082-001/10
(SURLWDI)
|
1817014000NRG24110820230266968
|
11/08/2023
|
Kondiba Balaji Mote
|
1817014WL015236
|
Kondiba Balaji Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE12
|
|
MRS MANJULA KODIMBA MOTE
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-082-001/11
(SURLWDI)
|
1817014000NRG24110820230266969
|
11/08/2023
|
vinayak balaji mote
|
1817014WL015236
|
vinayak balaji mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE39
|
|
MR NANDABAI VINAYAK MOTE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-082-001/12
(SURLWDI)
|
1817014000NRG24110820230266970
|
11/08/2023
|
Susila Suryakant Mote
|
1817014WL015236
|
Susila Suryakant Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE13
|
|
MR SURYAKANT SHESHERAO MOTE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-082-001/123
(SURLWDI)
|
1817014000NRG24110820230267041
|
11/08/2023
|
Rukhmin
|
1817014WL015238
|
Rukhmin
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE0E
|
|
MRS RUKHMINBAI AMBADAS SOLAV
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-082-001/126
(SURLWDI)
|
1817014000NRG24110820230267061
|
11/08/2023
|
Arjun Anurath Solav
|
1817014WL015239
|
Arjun Anurath Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE0A
|
|
MR ARJUN ANURATH SOLAV
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-082-001/14
(SURLWDI)
|
1817014000NRG24110820230266971
|
11/08/2023
|
Chandrakant Sesharao Mote
|
1817014WL015236
|
Chandrakant Sesharao Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE0D
|
|
MR CHANDRAKANT SHESHRAO MOTE
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-082-001/186
(SURLWDI)
|
1817014000NRG24110820230267065
|
11/08/2023
|
Laxman Sudhakar Solav
|
1817014WL015239
|
Laxman Sudhakar Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE16
|
|
MRS ANUSAYA LAXMAN SOLAV
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-082-001/204
(SURLWDI)
|
1817014000NRG24110820230267561
|
11/08/2023
|
lahu
|
1817014WL015266
|
lahu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE3B
|
|
MR LAHURAJ BHANUDAS JADHAV
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-082-001/217
(SURLWDI)
|
1817014000NRG24110820230267070
|
11/08/2023
|
pandhari
|
1817014WL015239
|
pandhari
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE0F
|
|
MR PANDHARINATHA THORAJI JADHAV
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-082-001/367
(SURLWDI)
|
1817014000NRG24110820230267049
|
11/08/2023
|
Anita Ankush Gaikwad
|
1817014WL015238
|
Anita Ankush Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE08
|
|
MRS ANITA ANKUSH GAYKWAD
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24110820230267091
|
11/08/2023
|
Sunil Rohidas Nile
|
1817014WL015239
|
Sunil Rohidas Nile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE09
|
|
MR SUNIL ROHIDAS NILE
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24110820230267569
|
11/08/2023
|
Balasaheb Gangaram Zambre
|
1817014WL015266
|
Balasaheb Gangaram Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE10
|
|
MR RUKMIN AND BALASAHEB JHAMBARE
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24110820230267571
|
11/08/2023
|
namdev
|
1817014WL015266
|
namdev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE38
|
|
MRS NAMDEV BALASAHEB ZAMBARE
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-082-001/56
(SURLWDI)
|
1817014000NRG24110820230267570
|
11/08/2023
|
Rukminbai Balasaheb Zambre
|
1817014WL015266
|
Rukminbai Balasaheb Zambre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE11
|
|
MR RUKMIN AND BALASAHEB JHAMBARE
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-082-001/85
(SURLWDI)
|
1817014000NRG24110820230267054
|
11/08/2023
|
Vasant Shrirang Solav
|
1817014WL015238
|
Vasant Shrirang Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE17
|
|
VASANT SHRIRANG SOLAV
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-082-001/91
(SURLWDI)
|
1817014000NRG24110820230267574
|
11/08/2023
|
Sopan Gangaram Zambare
|
1817014WL015266
|
Sopan Gangaram Zambare
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE3A
|
|
MR SULOCHANA AND SOPAN SOPAN ZAMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
48
|
GANGAKHED
|
MH-17-014-044-001/157
(KHOKLEWADI)
|
1817014000NRG24110820230267450
|
11/08/2023
|
Raju Haribhau Andhle
|
1817014WL015263
|
Raju Haribhau Andhle
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFE15
|
|
RAJRAM HARIBHAU ANDHALE
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-082-001/103
(SURLWDI)
|
1817014000NRG24110820230267025
|
11/08/2023
|
Gajanan Abasaheb shinde
|
1817014WL015238
|
Gajanan Abasaheb shinde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE14
|
|
SHINDE GAJANAN ABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
50
|
GANGAKHED
|
MH-17-014-042-001/1020
(PIMPALDARI)
|
1817014000NRG24110820230267478
|
11/08/2023
|
sanjay datta kappe
|
1817014WL015264
|
sanjay datta kappe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE2E
|
|
sanjay datta kappe
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-042-001/396
(PIMPALDARI)
|
1817014000NRG24110820230267499
|
11/08/2023
|
Hajrabi
|
1817014WL015264
|
Hajrabi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE4A
|
|
Hajrabi
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-042-001/396
(PIMPALDARI)
|
1817014000NRG24110820230267500
|
11/08/2023
|
Mehraj
|
1817014WL015264
|
Mehraj
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDD3
|
|
Mehraj
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-042-001/465
(PIMPALDARI)
|
1817014000NRG24110820230267504
|
11/08/2023
|
Sharad
|
1817014WL015264
|
Sharad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE30
|
|
Sharad
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-042-001/472
(PIMPALDARI)
|
1817014000NRG24110820230267506
|
11/08/2023
|
Jyoti Mokind
|
1817014WL015264
|
Jyoti Mokind
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE48
|
|
Jyoti Mokind
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-042-001/472
(PIMPALDARI)
|
1817014000NRG24110820230267505
|
11/08/2023
|
Mokind Baliram Paithane
|
1817014WL015264
|
Mokind Baliram Paithane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE49
|
|
Mokind Baliram Paithane
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-042-001/547
(PIMPALDARI)
|
1817014000NRG24110820230267511
|
11/08/2023
|
Priyanka Dattatray Hake
|
1817014WL015264
|
Priyanka Dattatray Hake
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FEFE31
|
No Such Account
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-042-001/570
(PIMPALDARI)
|
1817014000NRG24110820230267519
|
11/08/2023
|
Sunil Dashrath Paithane
|
1817014WL015264
|
Sunil Dashrath Paithane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FEFE33
|
No Such Account
|
|
|
|
58
|
GANGAKHED
|
MH-17-014-042-001/866
(PIMPALDARI)
|
1817014000NRG24110820230267538
|
11/08/2023
|
Sudarshan Jagnnath Ghate
|
1817014WL015264
|
Sudarshan Jagnnath Ghate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE32
|
|
Sudarshan Jagnnath Ghate
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-082-001/118
(SURLWDI)
|
1817014000NRG24110820230267040
|
11/08/2023
|
Kondiba Rambhau Ingle
|
1817014WL015238
|
Kondiba Rambhau Ingle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE2F
|
|
Kondiba Rambhau Ingle
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-082-001/118
(SURLWDI)
|
1817014000NRG24110820230267039
|
11/08/2023
|
rangubai Kondiba Ingle
|
1817014WL015238
|
rangubai Kondiba Ingle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE2D
|
|
rangubai Kondiba Ingle
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-082-001/217
(SURLWDI)
|
1817014000NRG24110820230267071
|
11/08/2023
|
Kundlik Pandarinath Jadhav
|
1817014WL015239
|
Kundlik Pandarinath Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDD4
|
|
Kundlik Pandarinath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-070-001/241
(GUNJEGAON)
|
1817014000NRG24110820230267388
|
11/08/2023
|
Parubai Sambhaji Waghmare
|
1817014WL015258
|
Parubai Sambhaji Waghmare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDDB
|
|
Parubai Sambhaji Waghmare
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-070-001/241
(GUNJEGAON)
|
1817014000NRG24110820230267387
|
11/08/2023
|
Sambhaji Baburao Waghmare
|
1817014WL015258
|
Sambhaji Baburao Waghmare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDDF
|
|
Sambhaji Baburao Waghmare
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-070-001/282
(GUNJEGAON)
|
1817014000NRG24110820230267399
|
11/08/2023
|
shalu haibati surnar
|
1817014WL015259
|
shalu haibati surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE46
|
|
shalu haibati surnar
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-070-001/302
(GUNJEGAON)
|
1817014000NRG24110820230267389
|
11/08/2023
|
Anil Prallhad Pandule
|
1817014WL015258
|
Anil Prallhad Pandule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDD8
|
|
Anil Prallhad Pandule
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-070-001/578
(GUNJEGAON)
|
1817014000NRG24110820230267409
|
11/08/2023
|
Kalavanti Vaman Imade
|
1817014WL015259
|
Kalavanti Vaman Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE45
|
|
Kalavanti Vaman Imade
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-070-001/593
(GUNJEGAON)
|
1817014000NRG24110820230267410
|
11/08/2023
|
Vyankati Sakharam Devkate
|
1817014WL015259
|
Vyankati Sakharam Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE47
|
|
Vyankati Sakharam Devkate
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-070-001/615
(GUNJEGAON)
|
1817014000NRG24110820230267414
|
11/08/2023
|
Nandkumar Ratnakar Imde
|
1817014WL015259
|
Nandkumar Ratnakar Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDDA
|
|
Nandkumar Ratnakar Imde
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-070-001/616
(GUNJEGAON)
|
1817014000NRG24110820230267415
|
11/08/2023
|
Shyamsundar Ratnakar Imde
|
1817014WL015259
|
Shyamsundar Ratnakar Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDDC
|
|
Shyamsundar Ratnakar Imde
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-070-001/620
(GUNJEGAON)
|
1817014000NRG24110820230267419
|
11/08/2023
|
Varsha Thakuram Sodnar
|
1817014WL015259
|
Varsha Thakuram Sodnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDD9
|
|
Varsha Thakuram Sodnar
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-070-001/621
(GUNJEGAON)
|
1817014000NRG24110820230267420
|
11/08/2023
|
Prameshwar Digambar Surnar
|
1817014WL015259
|
Prameshwar Digambar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDD6
|
|
Prameshwar Digambar Surnar
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-070-001/636
(GUNJEGAON)
|
1817014000NRG24110820230267391
|
11/08/2023
|
Jayabai Piraji Kokate
|
1817014WL015258
|
Jayabai Piraji Kokate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDD7
|
|
Jayabai Piraji Kokate
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-070-001/636
(GUNJEGAON)
|
1817014000NRG24110820230267390
|
11/08/2023
|
Piraji sambhaji Kokate
|
1817014WL015258
|
Piraji sambhaji Kokate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDDD
|
|
Piraji sambhaji Kokate
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-073-001/424
(GHATANGRA)
|
1817014000NRG24110820230266304
|
11/08/2023
|
Vinayak Piraji Mote
|
1817014WL015184
|
Vinayak Piraji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDD5
|
|
Vinayak Piraji Mote
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-073-001/638
(GHATANGRA)
|
1817014000NRG24110820230266306
|
11/08/2023
|
Kalavantibai Piraji Mote
|
1817014WL015184
|
Kalavantibai Piraji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDDE
|
|
Kalavantibai Piraji Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
76
|
GANGAKHED
|
MH-17-014-025-001/13
(DAMPURI)
|
1817014000NRG24110820230267271
|
11/08/2023
|
Sambhaji Gangu Raybhole
|
1817014WL015251
|
Sambhaji Gangu Raybhole
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFE1C
|
|
Sambhaji Gangu Raybhole
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-025-001/35
(DAMPURI)
|
1817014000NRG24110820230267282
|
11/08/2023
|
Ramkishan Dnyanoba Nagargoje
|
1817014WL015251
|
Ramkishan Dnyanoba Nagargoje
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFE26
|
|
Ramkishan Dnyanoba Nagargoje
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-025-001/422
(DAMPURI)
|
1817014000NRG24110820230267287
|
11/08/2023
|
Sunita Bharat Nagargoje
|
1817014WL015251
|
Sunita Bharat Nagargoje
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFE21
|
|
Sunita Bharat Nagargoje
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-025-001/424
(DAMPURI)
|
1817014000NRG24110820230267290
|
11/08/2023
|
Ushabai Dnyanoba Rayabhole
|
1817014WL015251
|
Ushabai Dnyanoba Rayabhole
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFDF1
|
|
Ushabai Dnyanoba Rayabhole
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-025-001/485
(DAMPURI)
|
1817014000NRG24110820230267291
|
11/08/2023
|
Bhagyashri Santosh Dahiphale
|
1817014WL015251
|
Bhagyashri Santosh Dahiphale
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFDE0
|
|
Bhagyashri Santosh Dahiphale
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-025-001/657
(DAMPURI)
|
1817014000NRG24110820230267293
|
11/08/2023
|
Raybhole Tejeshwini Sachin
|
1817014WL015251
|
Raybhole Tejeshwini Sachin
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFDEB
|
|
Raybhole Tejeshwini Sachin
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-025-001/657
(DAMPURI)
|
1817014000NRG24110820230267292
|
11/08/2023
|
Sachin Dnyanoba Raybhole
|
1817014WL015251
|
Sachin Dnyanoba Raybhole
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFDF2
|
|
Sachin Dnyanoba Raybhole
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-025-001/97
(DAMPURI)
|
1817014000NRG24110820230267298
|
11/08/2023
|
BABITA
|
1817014WL015251
|
BABITA
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFE25
|
|
BABITA
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-025-001/97
(DAMPURI)
|
1817014000NRG24110820230267297
|
11/08/2023
|
balaji
|
1817014WL015251
|
balaji
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFE24
|
|
balaji
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-042-001/1015
(PIMPALDARI)
|
1817014000NRG24110820230267477
|
11/08/2023
|
SHIVNATH OMPRAKASH TODKARI
|
1817014WL015264
|
SHIVNATH OMPRAKASH TODKARI
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE1E
|
|
SHIVNATH OMPRAKASH TODKARI
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-042-001/104
(PIMPALDARI)
|
1817014000NRG24110820230267480
|
11/08/2023
|
anuja sharad chate
|
1817014WL015264
|
anuja sharad chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDEC
|
|
anuja sharad chate
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-042-001/1130
(PIMPALDARI)
|
1817014000NRG24110820230267482
|
11/08/2023
|
Meena Angad Nirdunde
|
1817014WL015264
|
Meena Angad Nirdunde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE1F
|
|
Meena Angad Nirdunde
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-042-001/1273
(PIMPALDARI)
|
1817014000NRG24110820230267483
|
11/08/2023
|
SARIKA DNYANOBA MAHATME
|
1817014WL015264
|
SARIKA DNYANOBA MAHATME
|
1143
|
MAHG0004257
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFDF0
|
|
SARIKA DNYANOBA MAHATME
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24110820230267486
|
11/08/2023
|
ajay Dhondiram Mundhe
|
1817014WL015264
|
ajay Dhondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE5
|
|
ajay Dhondiram Mundhe
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-042-001/1297
(PIMPALDARI)
|
1817014000NRG24110820230267484
|
11/08/2023
|
Dhondiram Maroti Mundhe
|
1817014WL015264
|
Dhondiram Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300FEFDF8
|
No Such Account
|
|
|
|
91
|
GANGAKHED
|
MH-17-014-042-001/1308
(PIMPALDARI)
|
1817014000NRG24110820230267488
|
11/08/2023
|
Baliram Vishwanath Sule
|
1817014WL015264
|
Baliram Vishwanath Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE9
|
|
Baliram Vishwanath Sule
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-042-001/1308
(PIMPALDARI)
|
1817014000NRG24110820230267489
|
11/08/2023
|
Sonabai Baliram Sule
|
1817014WL015264
|
Sonabai Baliram Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDF3
|
|
Sonabai Baliram Sule
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-042-001/1309
(PIMPALDARI)
|
1817014000NRG24110820230267490
|
11/08/2023
|
Hanumant Dnyanoba Sule
|
1817014WL015264
|
Hanumant Dnyanoba Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDEF
|
|
Hanumant Dnyanoba Sule
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-042-001/1309
(PIMPALDARI)
|
1817014000NRG24110820230267491
|
11/08/2023
|
Sarika Hanumant Sule
|
1817014WL015264
|
Sarika Hanumant Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE6
|
|
Sarika Hanumant Sule
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-042-001/1319
(PIMPALDARI)
|
1817014000NRG24110820230267492
|
11/08/2023
|
Janabai Gangadhar Sule
|
1817014WL015264
|
Janabai Gangadhar Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDF5
|
|
Janabai Gangadhar Sule
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-042-001/1326
(PIMPALDARI)
|
1817014000NRG24110820230267494
|
11/08/2023
|
Kusum Vitthal Rudre
|
1817014WL015264
|
Kusum Vitthal Rudre
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE7
|
|
Kusum Vitthal Rudre
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-042-001/1326
(PIMPALDARI)
|
1817014000NRG24110820230267493
|
11/08/2023
|
Vitthal Baburao Rudre
|
1817014WL015264
|
Vitthal Baburao Rudre
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE2A
|
|
Vitthal Baburao Rudre
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-042-001/1334
(PIMPALDARI)
|
1817014000NRG24110820230267495
|
11/08/2023
|
Vidyasagar Datta Mahatme
|
1817014WL015264
|
Vidyasagar Datta Mahatme
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300FEFDE1
|
|
Vidyasagar Datta Mahatme
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-042-001/1335
(PIMPALDARI)
|
1817014000NRG24110820230267496
|
11/08/2023
|
Bhagwan Pandhari Arsale
|
1817014WL015264
|
Bhagwan Pandhari Arsale
|
1143
|
MAHG0004257
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300FEFDED
|
|
Bhagwan Pandhari Arsale
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-042-001/396
(PIMPALDARI)
|
1817014000NRG24110820230267498
|
11/08/2023
|
Nasrin Mehraj Shaikh
|
1817014WL015264
|
Nasrin Mehraj Shaikh
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE8
|
|
Nasrin Mehraj Shaikh
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-042-001/425
(PIMPALDARI)
|
1817014000NRG24110820230267502
|
11/08/2023
|
BABU MAHADA MAHATME
|
1817014WL015264
|
BABU MAHADA MAHATME
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE29
|
|
BABU MAHADA MAHATME
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-042-001/526
(PIMPALDARI)
|
1817014000NRG24110820230267508
|
11/08/2023
|
shanta rukshraj chate
|
1817014WL015264
|
shanta rukshraj chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE23
|
|
shanta rukshraj chate
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-042-001/554
(PIMPALDARI)
|
1817014000NRG24110820230267513
|
11/08/2023
|
Gayabai Namdev Hingrupe
|
1817014WL015264
|
Gayabai Namdev Hingrupe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE27
|
|
Gayabai Namdev Hingrupe
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-042-001/554
(PIMPALDARI)
|
1817014000NRG24110820230267516
|
11/08/2023
|
Kedar namdev Hingrupe
|
1817014WL015264
|
Kedar namdev Hingrupe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE28
|
|
Kedar namdev Hingrupe
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-042-001/554
(PIMPALDARI)
|
1817014000NRG24110820230267512
|
11/08/2023
|
Namdev Kishan Hingrupe
|
1817014WL015264
|
Namdev Kishan Hingrupe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE2B
|
|
Namdev Kishan Hingrupe
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-042-001/554
(PIMPALDARI)
|
1817014000NRG24110820230267515
|
11/08/2023
|
Ranjana Gopal Gingrupe
|
1817014WL015264
|
Ranjana Gopal Gingrupe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE42
|
|
Ranjana Gopal Gingrupe
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-042-001/668
(PIMPALDARI)
|
1817014000NRG24110820230267523
|
11/08/2023
|
SunitaVithal Hulgunde
|
1817014WL015264
|
SunitaVithal Hulgunde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE41
|
|
SunitaVithal Hulgunde
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-042-001/668
(PIMPALDARI)
|
1817014000NRG24110820230267524
|
11/08/2023
|
Vithal Rambhau Hulgunde
|
1817014WL015264
|
Vithal Rambhau Hulgunde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE44
|
|
Vithal Rambhau Hulgunde
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-042-001/68
(PIMPALDARI)
|
1817014000NRG24110820230267525
|
11/08/2023
|
Pratik Shrikrishna Chate
|
1817014WL015264
|
Pratik Shrikrishna Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDF6
|
|
Pratik Shrikrishna Chate
|
()
|
|
110
|
GANGAKHED
|
MH-17-014-042-001/689
(PIMPALDARI)
|
1817014000NRG24110820230267526
|
11/08/2023
|
Lata Datta Ghule
|
1817014WL015264
|
Lata Datta Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE22
|
|
Lata Datta Ghule
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-042-001/689
(PIMPALDARI)
|
1817014000NRG24110820230267527
|
11/08/2023
|
Rupali Dattatray Ghule
|
1817014WL015264
|
Rupali Dattatray Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDEA
|
|
Rupali Dattatray Ghule
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-042-001/839
(PIMPALDARI)
|
1817014000NRG24110820230267529
|
11/08/2023
|
Jyoti raju mundhe
|
1817014WL015264
|
Jyoti raju mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE3F
|
|
Jyoti raju mundhe
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-042-001/839
(PIMPALDARI)
|
1817014000NRG24110820230267528
|
11/08/2023
|
Raju Vinayak mundhe
|
1817014WL015264
|
Raju Vinayak mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE40
|
|
Raju Vinayak mundhe
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-042-001/843
(PIMPALDARI)
|
1817014000NRG24110820230267531
|
11/08/2023
|
Ajay Gunvant
|
1817014WL015264
|
Ajay Gunvant
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE4
|
|
Ajay Gunvant
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-042-001/863
(PIMPALDARI)
|
1817014000NRG24110820230267534
|
11/08/2023
|
Dipak Sugriv Mundhe
|
1817014WL015264
|
Dipak Sugriv Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE2
|
|
Dipak Sugriv Mundhe
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-042-001/863
(PIMPALDARI)
|
1817014000NRG24110820230267537
|
11/08/2023
|
Saroja Dipak Mundhe
|
1817014WL015264
|
Saroja Dipak Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDE3
|
|
Saroja Dipak Mundhe
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-042-001/903
(PIMPALDARI)
|
1817014000NRG24110820230267541
|
11/08/2023
|
Balaji Mesaji Honmane
|
1817014WL015264
|
Balaji Mesaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDEE
|
|
Balaji Mesaji Honmane
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-042-001/903
(PIMPALDARI)
|
1817014000NRG24110820230267540
|
11/08/2023
|
Mangal Mesaji Honmane
|
1817014WL015264
|
Mangal Mesaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE1D
|
|
Mangal Mesaji Honmane
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-042-001/93
(PIMPALDARI)
|
1817014000NRG24110820230267542
|
11/08/2023
|
JAYVANT
|
1817014WL015264
|
JAYVANT
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE2C
|
|
JAYVANT
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-042-001/93
(PIMPALDARI)
|
1817014000NRG24110820230267543
|
11/08/2023
|
sushila jayvant mundhe
|
1817014WL015264
|
sushila jayvant mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE20
|
|
sushila jayvant mundhe
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-042-001/960
(PIMPALDARI)
|
1817014000NRG24110820230267544
|
11/08/2023
|
Keshav Madhav Mundhe
|
1817014WL015264
|
Keshav Madhav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE43
|
|
Keshav Madhav Mundhe
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-058-002/206
(BADWANI)
|
1817014000NRG24110820230266885
|
11/08/2023
|
Jyoti Vasant Mundhe
|
1817014WL015231
|
Jyoti Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFE3E
|
|
Jyoti Vasant Mundhe
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-058-002/730
(BADWANI)
|
1817014000NRG24110820230266921
|
11/08/2023
|
Laxmibai VIshnu Mundhe
|
1817014WL015231
|
Laxmibai VIshnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDF4
|
|
Laxmibai VIshnu Mundhe
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24110820230266926
|
11/08/2023
|
Janabai Naganath Phad
|
1817014WL015231
|
Janabai Naganath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300FEFDF7
|
|
Janabai Naganath Phad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|