|
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-17-014-013-001/261
(SAYALA (SU))
|
1817014000NRG24031120230385784
|
03/11/2023
|
Prakash Bapurao Kolhe
|
1817014WL024381
|
Prakash Bapurao Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB19
|
|
Prakash Bapurao Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-037-001/178
(CHINCHTAKLI)
|
1817014000NRG24031120230385811
|
03/11/2023
|
Meera Kiran More
|
1817014WL024383
|
Meera Kiran More
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB88
|
|
Meera Kiran More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24031120230386453
|
03/11/2023
|
Kondiba narayan devkate
|
1817014WL024429
|
Kondiba narayan devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB78
|
|
Kondiba narayan devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-058-002/689
(BADWANI)
|
1817014000NRG24031120230385596
|
03/11/2023
|
Vyankati Nilkanth Mundhe
|
1817014WL024370
|
Vyankati Nilkanth Mundhe
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB77
|
|
Vyankati Nilkanth Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-004-001/153
(MULI)
|
1817014000NRG24031120230386434
|
03/11/2023
|
Surekha Bharat Tigote
|
1817014WL024428
|
Surekha Bharat Tigote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB84
|
|
MRS SUREKHA BHARAT TIGOTE
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-004-001/29
(MULI)
|
1817014000NRG24031120230386437
|
03/11/2023
|
Mayavati Balaji Sawant
|
1817014WL024428
|
Mayavati Balaji Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB4E
|
|
MS MAYADEVIBALAJISAWANT BALAJI SAWANT
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-004-001/896
(MULI)
|
1817014000NRG24031120230386443
|
03/11/2023
|
Vandana Gunwant Tomke
|
1817014WL024428
|
Vandana Gunwant Tomke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB4D
|
|
MS VANDANA GUNVANT TOMKE
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-004-001/928
(MULI)
|
1817014000NRG24031120230386445
|
03/11/2023
|
SANGAMITRA DHARBHA TOMKE
|
1817014WL024428
|
SANGAMITRA DHARBHA TOMKE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB3D
|
|
MRS SANGHMITRA DHARBA TOMAKE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-013-001/448
(SAYALA (SU))
|
1817014000NRG24031120230385786
|
03/11/2023
|
Vikas bapurao kolhe
|
1817014WL024381
|
Vikas bapurao kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB6D
|
|
MR VIKAS BAPURAO KOLHE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-013-001/452
(SAYALA (SU))
|
1817014000NRG24031120230385787
|
03/11/2023
|
Nagnath Karbhari Suryawanshi
|
1817014WL024381
|
Nagnath Karbhari Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB29
|
|
MR NAGNATH KARBHARI SURYAWANSHI
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-013-002/269
(SAYALA (SU))
|
1817014000NRG24031120230385788
|
03/11/2023
|
Anurath Haribhau Suryawanshi
|
1817014WL024381
|
Anurath Haribhau Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB2E
|
|
MR ANURATH HARIBHAU SURYAWANSHI
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-033-002/878
(MAHATPURI)
|
1817014000NRG24031120230385931
|
03/11/2023
|
Kalikandabai Niralwad
|
1817014WL024391
|
Kalikandabai Niralwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB55
|
|
MRS KALINDABAI HARISCHANDRA NIRALWAD
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-037-001/1594
(CHINCHTAKLI)
|
1817014000NRG24031120230385807
|
03/11/2023
|
Varsha Maroti Rathod
|
1817014WL024383
|
Varsha Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB81
|
|
MRS VARSHA MAROTI RATHOD
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-054-002/117
(KHALI)
|
1817014000NRG24031120230385906
|
03/11/2023
|
tukaram
|
1817014WL024390
|
tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230034DB3F
|
No Such Account
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-054-002/1297
(KHALI)
|
1817014000NRG24031120230385907
|
03/11/2023
|
Gangubai Vaijanathrao Shinde
|
1817014WL024390
|
Gangubai Vaijanathrao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB51
|
|
MRS GANGUBAI VAIJNATH SHINDE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-054-002/1300
(KHALI)
|
1817014000NRG24031120230385908
|
03/11/2023
|
Limbhaji Vaijanathrao Shinde
|
1817014WL024390
|
Limbhaji Vaijanathrao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB54
|
|
MR LIMBAJI VAIJANATHRAO SHINDE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-054-002/709
(KHALI)
|
1817014000NRG24031120230385913
|
03/11/2023
|
Mira Tukaram Shinde
|
1817014WL024390
|
Mira Tukaram Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB71
|
|
MR MEERA TUKARAM SHINDE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-054-002/709
(KHALI)
|
1817014000NRG24031120230385912
|
03/11/2023
|
Tukaram Sheshrao Shinde
|
1817014WL024390
|
Tukaram Sheshrao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230034DB47
|
Account closed
|
|
|
|
19
|
GANGAKHED
|
MH-17-014-054-002/858
(KHALI)
|
1817014000NRG24031120230385918
|
03/11/2023
|
KULDEEP TUKARAM VAKLE
|
1817014WL024390
|
KULDEEP TUKARAM VAKLE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB49
|
|
MR KULDEEP VAKLE
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-058-002/122
(BADWANI)
|
1817014000NRG24031120230385628
|
03/11/2023
|
Balaji sawant
|
1817014WL024372
|
Balaji sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB72
|
|
MR BALAJI NIVRUTTI SAVANT
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-058-002/147
(BADWANI)
|
1817014000NRG24031120230385538
|
03/11/2023
|
Atul Limbaji Sawant
|
1817014WL024367
|
Atul Limbaji Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB6C
|
|
MR ATUL LIMBAJI SAWANT
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-058-002/158
(BADWANI)
|
1817014000NRG24031120230385659
|
03/11/2023
|
Padmin Manik Mundhe
|
1817014WL024374
|
Padmin Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB2F
|
|
MRS PADMINBAI MANIKRAO MUNDHE
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-058-002/162
(BADWANI)
|
1817014000NRG24031120230385557
|
03/11/2023
|
Chaya Limbaji Mundhe
|
1817014WL024368
|
Chaya Limbaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB70
|
|
MRS CHAYA LIMBAJI MUNDHE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-058-002/17
(BADWANI)
|
1817014000NRG24031120230385609
|
03/11/2023
|
Gayabai Baburao Mundhe
|
1817014WL024371
|
Gayabai Baburao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB4C
|
|
MS GAYABAI BABURAO MUNDHE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-058-002/197
(BADWANI)
|
1817014000NRG24031120230385689
|
03/11/2023
|
Ashok Dhodiram Mundhe
|
1817014WL024376
|
Ashok Dhodiram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB4F
|
|
MR ASHOK DHODIRAM MUNDHE
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-058-002/204
(BADWANI)
|
1817014000NRG24031120230385559
|
03/11/2023
|
Balaji Chimnaji Mundhe
|
1817014WL024368
|
Balaji Chimnaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB37
|
|
MR NATHRAO TULSHIRAM MUNDHE
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24031120230385613
|
03/11/2023
|
Laxman Vaijanath Mundhe
|
1817014WL024371
|
Laxman Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB34
|
|
MR LAXMAN VAIJANATH MUNDHE
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24031120230385610
|
03/11/2023
|
Sindhubai
|
1817014WL024371
|
Sindhubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB2B
|
|
MR VAIJNATH SAYASRAO MUNDHE
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24031120230385611
|
03/11/2023
|
Vaijnath
|
1817014WL024371
|
Vaijnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB2C
|
|
MR VAIJNATH SAYASRAO MUNDHE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-058-002/357
(BADWANI)
|
1817014000NRG24031120230385588
|
03/11/2023
|
Vrukshraj Vaijanath Mundhe
|
1817014WL024370
|
Vrukshraj Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB4A
|
|
MR MUNDHE VRAKSHARAJ VAIJANATH
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-058-002/427
(BADWANI)
|
1817014000NRG24031120230385708
|
03/11/2023
|
sundar
|
1817014WL024377
|
sundar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB31
|
|
MRS KERABAI VITHAL MUNDHE
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-058-002/432
(BADWANI)
|
1817014000NRG24031120230385577
|
03/11/2023
|
gaulan Manohar Mundhe
|
1817014WL024369
|
gaulan Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB30
|
|
MRS GAVLAN BAI MANOHAR MUNDHE
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-058-002/432
(BADWANI)
|
1817014000NRG24031120230385578
|
03/11/2023
|
Hanuman Manohar Mundhe
|
1817014WL024369
|
Hanuman Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB2D
|
|
MR HANUMANT MANOHAR MUNDHE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-058-002/443
(BADWANI)
|
1817014000NRG24031120230385579
|
03/11/2023
|
mahaesh
|
1817014WL024369
|
mahaesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB35
|
|
MR MAHESH JAGANNATH MUNDHE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-058-002/478
(BADWANI)
|
1817014000NRG24031120230385593
|
03/11/2023
|
Govind Nilkhanth Mundhe
|
1817014WL024370
|
Govind Nilkhanth Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB33
|
|
MR GOVIND NILKANTH MUNDHE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-058-002/478
(BADWANI)
|
1817014000NRG24031120230385594
|
03/11/2023
|
Vishnu Govind Mundhe
|
1817014WL024370
|
Vishnu Govind Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB40
|
|
MR VISHNU GOVINDRAO MUNDHE
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-058-002/479
(BADWANI)
|
1817014000NRG24031120230385813
|
03/11/2023
|
Shideshwar sudam Mundhe
|
1817014WL024384
|
Shideshwar sudam Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB3C
|
|
MR SIDDHESHWAR SUDAM MUNDHE
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-058-002/480
(BADWANI)
|
1817014000NRG24031120230385580
|
03/11/2023
|
Tulsabi Pralhad Mundhe
|
1817014WL024369
|
Tulsabi Pralhad Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB36
|
|
MR PRALHAD MANIKRAO MUNDE
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24031120230385756
|
03/11/2023
|
Jayshri Ram Mundhe
|
1817014WL024379
|
Jayshri Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB43
|
|
MR JAYSHRI RAM MUNDHE
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-058-002/53
(BADWANI)
|
1817014000NRG24031120230385713
|
03/11/2023
|
kaushalyabai Balaji
|
1817014WL024377
|
kaushalyabai Balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB32
|
|
MRS KAUSHLYABAI BALAJI GIRI
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-058-002/531
(BADWANI)
|
1817014000NRG24031120230385620
|
03/11/2023
|
Jayshri Sambhudev Mundhe
|
1817014WL024371
|
Jayshri Sambhudev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB83
|
|
MRS JAYSHREE SAMBHAJI MUNDHE
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-058-002/535
(BADWANI)
|
1817014000NRG24031120230385641
|
03/11/2023
|
Surykant Mahadev Savant
|
1817014WL024372
|
Surykant Mahadev Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB3E
|
|
MR SURYAKANT MAHADU SAWANT
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-058-002/595
(BADWANI)
|
1817014000NRG24031120230385694
|
03/11/2023
|
Sushil Parhsuram Mundhe
|
1817014WL024376
|
Sushil Parhsuram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB48
|
|
MS SUSHILA MUNDE
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-058-002/596
(BADWANI)
|
1817014000NRG24031120230385696
|
03/11/2023
|
Balaji Parshuram Mundhe
|
1817014WL024376
|
Balaji Parshuram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB3A
|
|
MR BALAJI PARSHURAM MUNDHE
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-058-002/675
(BADWANI)
|
1817014000NRG24031120230385816
|
03/11/2023
|
Subha Damodar Mundhe
|
1817014WL024384
|
Subha Damodar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB44
|
|
MISS SUKSHA DAMODAR MUNDHE
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-058-002/689
(BADWANI)
|
1817014000NRG24031120230385597
|
03/11/2023
|
Manik Vyanakti Mundhe
|
1817014WL024370
|
Manik Vyanakti Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB3B
|
|
MR MANIK VYKATI MUNDE
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-058-002/7197
(BADWANI)
|
1817014000NRG24031120230385720
|
03/11/2023
|
Sunil Balaji Giri
|
1817014WL024377
|
Sunil Balaji Giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB41
|
|
MR SUNIL BALAJI GIRI
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-058-002/724
(BADWANI)
|
1817014000NRG24031120230385759
|
03/11/2023
|
Manaji Vyankat Mundhe
|
1817014WL024379
|
Manaji Vyankat Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB42
|
|
MR MANAJI VYANKAT MUNDHE
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-058-002/741
(BADWANI)
|
1817014000NRG24031120230385571
|
03/11/2023
|
Vilas Ankush Mundhe
|
1817014WL024368
|
Vilas Ankush Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB6F
|
|
SHRI VILAS ANKUSH MUNDHE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-058-002/774
(BADWANI)
|
1817014000NRG24031120230385761
|
03/11/2023
|
dattatry vankati mundhe
|
1817014WL024379
|
dattatry vankati mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB52
|
|
MR DATTATRAY VYANKATI MUNDHE
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-058-002/87
(BADWANI)
|
1817014000NRG24031120230385572
|
03/11/2023
|
Chimnaji Sambhaji Mundhe
|
1817014WL024368
|
Chimnaji Sambhaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB6E
|
|
MR CHIMNAJI SAMBHAJI MUNDHE
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-058-002/873
(BADWANI)
|
1817014000NRG24031120230385598
|
03/11/2023
|
Madhav Bhaskar Mundhe
|
1817014WL024370
|
Madhav Bhaskar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB2A
|
|
MR MADHAV BHASKAR MUNDHE
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-058-002/959
(BADWANI)
|
1817014000NRG24031120230385762
|
03/11/2023
|
Shivshankar Keshav Mundhe
|
1817014WL024379
|
Shivshankar Keshav Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB50
|
|
MR SHIVSHANKAR KESHAV MUNDHE
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-058-002/964
(BADWANI)
|
1817014000NRG24031120230385573
|
03/11/2023
|
Sangram Dnyanoba Mundhe
|
1817014WL024368
|
Sangram Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB38
|
|
MR SANGARAM DAYANOBA MUNDHE
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-058-002/974
(BADWANI)
|
1817014000NRG24031120230385584
|
03/11/2023
|
Vaibhav Walmik Mundhe
|
1817014WL024369
|
Vaibhav Walmik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB4B
|
|
MR VAIBHAV WALMIK MUNDHE
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-058-002/983
(BADWANI)
|
1817014000NRG24031120230385722
|
03/11/2023
|
Anil Balaji Giri
|
1817014WL024377
|
Anil Balaji Giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB39
|
|
MR ANIL BALAJI GIRI
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-058-002/986
(BADWANI)
|
1817014000NRG24031120230385585
|
03/11/2023
|
Archana Hanumant Mundhe
|
1817014WL024369
|
Archana Hanumant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB46
|
|
MRS ARCHANA HANUMANT MUNDHE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-078-002/321
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386405
|
03/11/2023
|
Kalavati Mahadev Parase
|
1817014WL024425
|
Kalavati Mahadev Parase
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB45
|
|
MRS KALAVANTI MAHADEV PARSE
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-078-002/35
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386411
|
03/11/2023
|
Kushbai
|
1817014WL024425
|
Kushbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB53
|
|
MRS KUSHAVARTA SAYAS PARSER
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-078-002/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386418
|
03/11/2023
|
Surekha Bapurao
|
1817014WL024425
|
Surekha Bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB82
|
|
MS SUREKHA BAPURAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-058-002/611
(BADWANI)
|
1817014000NRG24031120230385714
|
03/11/2023
|
Asha Vaijanath Mundhe
|
1817014WL024377
|
Asha Vaijanath Mundhe
|
00415
|
SBIN0013258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB56
|
|
MRS ASHABAI VAYJANATH MUNDHE
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-058-002/611
(BADWANI)
|
1817014000NRG24031120230385715
|
03/11/2023
|
Vaijanath Bhimrao Mundhe
|
1817014WL024377
|
Vaijanath Bhimrao Mundhe
|
00415
|
SBIN0013258
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB57
|
|
MR VAIJANATH BHIMRAO MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
GANGAKHED
|
MH-17-014-004-001/926
(MULI)
|
1817014000NRG24031120230386444
|
03/11/2023
|
CHINTAMANI NIVRUTTI TOMKE
|
1817014WL024428
|
CHINTAMANI NIVRUTTI TOMKE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB6B
|
|
MR CHINTAMANI NIVRUTI TOMKE
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-013-001/446
(SAYALA (SU))
|
1817014000NRG24031120230385785
|
03/11/2023
|
Krushna Narayan Suryawanshi
|
1817014WL024381
|
Krushna Narayan Suryawanshi
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB7C
|
|
MR KRUSHNA NARAYAN SURYAWANSHI
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-033-002/1015
(MAHATPURI)
|
1817014000NRG24031120230385932
|
03/11/2023
|
Harichandra Jangar
|
1817014WL024392
|
Harichandra Jangar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB62
|
|
MR HARICHANDRA DATTARAO JANGAR
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-033-002/1364
(MAHATPURI)
|
1817014000NRG24031120230385934
|
03/11/2023
|
navnath rambhau
|
1817014WL024392
|
navnath rambhau
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB7E
|
|
MR NAVNATH RAMBHAU JANGAR
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-033-002/1404
(MAHATPURI)
|
1817014000NRG24031120230385936
|
03/11/2023
|
Kantabai
|
1817014WL024392
|
Kantabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB5E
|
|
MRS KANTABAI VAIJANATH KAMBALE
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-033-002/1404
(MAHATPURI)
|
1817014000NRG24031120230385935
|
03/11/2023
|
Vaijnath Kerba Kambale
|
1817014WL024392
|
Vaijnath Kerba Kambale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB63
|
|
MR VIAJNATH KERBA KAMBALE
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-033-002/619
(MAHATPURI)
|
1817014000NRG24031120230385929
|
03/11/2023
|
VARSHA KHANDERAV SHINDE
|
1817014WL024391
|
VARSHA KHANDERAV SHINDE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB5D
|
|
MRS VARSHA KHANDERAV SHINDE
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-058-002/568
(BADWANI)
|
1817014000NRG24031120230385582
|
03/11/2023
|
Arun Bhivsen Mundhe
|
1817014WL024369
|
Arun Bhivsen Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB5A
|
|
MR ARUN BHIVSEN MUNDHE
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/724
(BADWANI)
|
1817014000NRG24031120230385758
|
03/11/2023
|
Balaji Vynakati Mundhe
|
1817014WL024379
|
Balaji Vynakati Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB5F
|
|
MR BALAJI VYANKATI MUNDHE
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-078-001/270
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386400
|
03/11/2023
|
Balu
|
1817014WL024425
|
Balu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N11230034DB61
|
Account closed
|
|
|
|
73
|
GANGAKHED
|
MH-17-014-078-002/248
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386402
|
03/11/2023
|
Maroti Bapurao Jahir
|
1817014WL024425
|
Maroti Bapurao Jahir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB5C
|
|
MR MAROTI BAPURAO JAHIR
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-078-002/248
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386403
|
03/11/2023
|
Ujwala Maroti Jahir
|
1817014WL024425
|
Ujwala Maroti Jahir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB5B
|
|
MRS UJJVALABAI MAROTI JAHIR
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-078-002/253
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386404
|
03/11/2023
|
Sunita
|
1817014WL024425
|
Sunita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB64
|
|
MRS SUNITA UTTAM RATHOD
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-078-002/321
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386406
|
03/11/2023
|
Mahadev
|
1817014WL024425
|
Mahadev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB59
|
|
MR MAHADEV GANPAT PARSE
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-078-002/322
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386407
|
03/11/2023
|
shantabai Parase
|
1817014WL024425
|
shantabai Parase
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB60
|
|
MRS SHANTABAI SUBHASH PARASE
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-078-002/34
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386410
|
03/11/2023
|
subhash
|
1817014WL024425
|
subhash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB69
|
|
MR SUBHASH MAROTI PARSE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-078-002/46
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386413
|
03/11/2023
|
ganpati
|
1817014WL024425
|
ganpati
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB6A
|
|
MR GANPATI MAROTI PARSE
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-078-002/46
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386414
|
03/11/2023
|
sunanada
|
1817014WL024425
|
sunanada
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB68
|
|
MRS SUNANDABAI GANPATI PARSE
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-078-002/51
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386415
|
03/11/2023
|
VINAYAK GOVIND CHAVAN
|
1817014WL024425
|
VINAYAK GOVIND CHAVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB7F
|
|
VINAYAK GOVIND CHAVAN
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-087-001/2
(SHANKARWADI)
|
1817014000NRG24031120230386451
|
03/11/2023
|
Munja Waman Devkate
|
1817014WL024429
|
Munja Waman Devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB80
|
|
MR MUNJA VAMAN DEVKATE
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24031120230386454
|
03/11/2023
|
Renuka Kondiba devkate
|
1817014WL024429
|
Renuka Kondiba devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB65
|
|
MRS SUGANDHA KONDIMBA DEVKATE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-087-001/239
(SHANKARWADI)
|
1817014000NRG24031120230386457
|
03/11/2023
|
Sangeeta Govind Chavan
|
1817014WL024429
|
Sangeeta Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB7D
|
|
MRS SANGITA GOVIND CHAVAN
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-087-001/290
(SHANKARWADI)
|
1817014000NRG24031120230386458
|
03/11/2023
|
Sopan Shrirang Dayal
|
1817014WL024429
|
Sopan Shrirang Dayal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB58
|
|
MR SOPAN SHRIRANGRAO DAYAL
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-087-001/49
(SHANKARWADI)
|
1817014000NRG24031120230386459
|
03/11/2023
|
Prakash
|
1817014WL024429
|
Prakash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB89
|
|
MR ANUBAI PRAKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
87
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24031120230385612
|
03/11/2023
|
Ram Vaijanath Mundhe
|
1817014WL024371
|
Ram Vaijanath Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB79
|
|
RAM VAIJANATH MUNDHE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-058-002/631
(BADWANI)
|
1817014000NRG24031120230385718
|
03/11/2023
|
Mundhe Madhukar Bhaskar
|
1817014WL024377
|
Mundhe Madhukar Bhaskar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB7A
|
|
MADHUKAR BHASKAR MUNDHE
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-078-001/260
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386399
|
03/11/2023
|
Santosh
|
1817014WL024425
|
Santosh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB66
|
|
CHAVAN SANTOSH MAROTI
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-078-002/14
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24031120230386401
|
03/11/2023
|
motiram
|
1817014WL024425
|
motiram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB7B
|
|
MOTIRAM KATHIRAM RATHOD
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-087-001/167
(SHANKARWADI)
|
1817014000NRG24031120230386447
|
03/11/2023
|
vishnu uttam rathod
|
1817014WL024429
|
vishnu uttam rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB67
|
|
VISHNU UTTAMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-054-002/922
(KHALI)
|
1817014000NRG24031120230385921
|
03/11/2023
|
Ramesh Dhanu Rathod
|
1817014WL024390
|
Ramesh Dhanu Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB87
|
|
Ramesh Dhanu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-058-002/303
(BADWANI)
|
1817014000NRG24031120230385615
|
03/11/2023
|
Laxman Balaji Mundhe
|
1817014WL024371
|
Laxman Balaji Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB13
|
|
Laxman Balaji Mundhe
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-058-002/978
(BADWANI)
|
1817014000NRG24031120230385603
|
03/11/2023
|
Kushavarti Sambhudev Mundhe
|
1817014WL024370
|
Kushavarti Sambhudev Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB15
|
|
Kushavarti Sambhudev Mundhe
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-058-002/978
(BADWANI)
|
1817014000NRG24031120230385601
|
03/11/2023
|
Shambhudev Navnath Mundhe
|
1817014WL024370
|
Shambhudev Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB16
|
|
Shambhudev Navnath Mundhe
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-058-002/978
(BADWANI)
|
1817014000NRG24031120230385602
|
03/11/2023
|
Shambhudev Navnath Mundhe
|
1817014WL024370
|
Shambhudev Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB14
|
|
Shambhudev Navnath Mundhe
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24031120230385604
|
03/11/2023
|
Dattu Navnath Mundhe
|
1817014WL024370
|
Dattu Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB18
|
|
Dattu Navnath Mundhe
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24031120230385606
|
03/11/2023
|
Dattu Navnath Mundhe
|
1817014WL024370
|
Dattu Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB17
|
|
Dattu Navnath Mundhe
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24031120230385607
|
03/11/2023
|
Pooja Dattu Mundhe
|
1817014WL024370
|
Pooja Dattu Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB0F
|
|
Pooja Dattu Mundhe
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24031120230385605
|
03/11/2023
|
Pooja Dattu Mundhe
|
1817014WL024370
|
Pooja Dattu Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB10
|
|
Pooja Dattu Mundhe
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24031120230385587
|
03/11/2023
|
Krushna Maroti Mundhe
|
1817014WL024369
|
Krushna Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB12
|
|
Krushna Maroti Mundhe
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24031120230385586
|
03/11/2023
|
Pratik Maroti Mundhe
|
1817014WL024369
|
Pratik Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB11
|
|
Pratik Maroti Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
103
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24031120230385781
|
03/11/2023
|
Kaushalyabai Narayan
|
1817014WL024381
|
Kaushalyabai Narayan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB76
|
|
Kaushalyabai Narayan
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-013-002/272
(SAYALA (SU))
|
1817014000NRG24031120230385790
|
03/11/2023
|
Gopal Munjaji Suryawanshi
|
1817014WL024381
|
Gopal Munjaji Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB1A
|
|
Gopal Munjaji Suryawanshi
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-033-002/384
(MAHATPURI)
|
1817014000NRG24031120230385927
|
03/11/2023
|
Rukmin
|
1817014WL024391
|
Rukmin
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB1C
|
|
Rukmin
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-054-002/825
(KHALI)
|
1817014000NRG24031120230385917
|
03/11/2023
|
Chokoba Babanrao Shinde
|
1817014WL024390
|
Chokoba Babanrao Shinde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB1B
|
|
Chokoba Babanrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
GANGAKHED
|
MH-17-014-058-002/206
(BADWANI)
|
1817014000NRG24031120230385631
|
03/11/2023
|
Jyoti Vasant Mundhe
|
1817014WL024372
|
Jyoti Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB75
|
|
Jyoti Vasant Mundhe
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-058-002/31
(BADWANI)
|
1817014000NRG24031120230385750
|
03/11/2023
|
Pushpabai Raghunath Mundhe
|
1817014WL024379
|
Pushpabai Raghunath Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB21
|
|
Pushpabai Raghunath Mundhe
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-058-002/319
(BADWANI)
|
1817014000NRG24031120230385562
|
03/11/2023
|
Nilesh Dnyanoba Mundhe
|
1817014WL024368
|
Nilesh Dnyanoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB28
|
|
Nilesh Dnyanoba Mundhe
|
()
|
|
110
|
GANGAKHED
|
MH-17-014-058-002/358
(BADWANI)
|
1817014000NRG24031120230385576
|
03/11/2023
|
Vitthal Maroti Mundhe
|
1817014WL024369
|
Vitthal Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB26
|
|
Vitthal Maroti Mundhe
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-058-002/405
(BADWANI)
|
1817014000NRG24031120230385634
|
03/11/2023
|
Muktabai Dnyanoba Munde
|
1817014WL024372
|
Muktabai Dnyanoba Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB1F
|
|
Muktabai Dnyanoba Munde
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-058-002/477
(BADWANI)
|
1817014000NRG24031120230385565
|
03/11/2023
|
Smita Ankush Mundhe
|
1817014WL024368
|
Smita Ankush Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB85
|
|
Smita Ankush Mundhe
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24031120230385640
|
03/11/2023
|
Mahadev Bapurao Mundhe
|
1817014WL024372
|
Mahadev Bapurao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB73
|
|
Mahadev Bapurao Mundhe
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24031120230385639
|
03/11/2023
|
Mankarnabai BapuraoMundhe
|
1817014WL024372
|
Mankarnabai BapuraoMundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB74
|
|
Mankarnabai BapuraoMundhe
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-058-002/568
(BADWANI)
|
1817014000NRG24031120230385581
|
03/11/2023
|
Sitabai Bhivshan Munde
|
1817014WL024369
|
Sitabai Bhivshan Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB22
|
|
Sitabai Bhivshan Munde
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-058-002/577
(BADWANI)
|
1817014000NRG24031120230385693
|
03/11/2023
|
Asha Govind Mundhe
|
1817014WL024376
|
Asha Govind Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB1E
|
|
Asha Govind Mundhe
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-058-002/631
(BADWANI)
|
1817014000NRG24031120230385595
|
03/11/2023
|
Mangal Madhukar Mundhe
|
1817014WL024370
|
Mangal Madhukar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB20
|
|
Mangal Madhukar Mundhe
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-058-002/642
(BADWANI)
|
1817014000NRG24031120230385700
|
03/11/2023
|
Kaushalya Babu Mundhe
|
1817014WL024376
|
Kaushalya Babu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB86
|
|
Kaushalya Babu Mundhe
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-058-002/693
(BADWANI)
|
1817014000NRG24031120230385817
|
03/11/2023
|
Aruna Shivdas Mundhe
|
1817014WL024384
|
Aruna Shivdas Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB27
|
|
Aruna Shivdas Mundhe
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-058-002/7194
(BADWANI)
|
1817014000NRG24031120230385818
|
03/11/2023
|
Laxman Gyandev Mundhe
|
1817014WL024384
|
Laxman Gyandev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB23
|
|
Laxman Gyandev Mundhe
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-058-002/7201
(BADWANI)
|
1817014000NRG24031120230385583
|
03/11/2023
|
Dnyaneshwar Walmik Mundhe
|
1817014WL024369
|
Dnyaneshwar Walmik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB24
|
|
Dnyaneshwar Walmik Mundhe
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-058-002/730
(BADWANI)
|
1817014000NRG24031120230385626
|
03/11/2023
|
Laxmibai VIshnu Mundhe
|
1817014WL024371
|
Laxmibai VIshnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB25
|
|
Laxmibai VIshnu Mundhe
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-058-002/875
(BADWANI)
|
1817014000NRG24031120230385600
|
03/11/2023
|
Subhadrabai Bhaskar Mundhe
|
1817014WL024370
|
Subhadrabai Bhaskar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230034DB1D
|
|
Subhadrabai Bhaskar Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201474
|
201474
|
|
|
|
|
|
|
|