|
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-17-014-010-001/6581
(ISAD)
|
1817014000NRG24051220230465206
|
05/12/2023
|
Vilas Rohidas Bhosle
|
1817014WL028642
|
Vilas Rohidas Bhosle
|
00048
|
BKID0000603
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E824B
|
|
Vilas Rohidas Bhosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-061-001/167
(DEVKATWADI)
|
1817014000NRG24051220230465056
|
05/12/2023
|
Shobha Vijay Pawar
|
1817014WL028632
|
Shobha Vijay Pawar
|
00051
|
MAHB0000318
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223003E8256
|
Account closed
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-061-001/325
(DEVKATWADI)
|
1817014000NRG24051220230465091
|
05/12/2023
|
lalita sshesherao pawar
|
1817014WL028632
|
lalita sshesherao pawar
|
00051
|
MAHB0000318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8253
|
|
lalita sshesherao pawar
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-061-001/327
(DEVKATWADI)
|
1817014000NRG24051220230465093
|
05/12/2023
|
Raju Ram pawar
|
1817014WL028632
|
Raju Ram pawar
|
00051
|
MAHB0000318
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8254
|
|
Raju Ram pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/1366
(ISAD)
|
1817014000NRG24051220230465219
|
05/12/2023
|
Komal Tukaram Satpute
|
1817014WL028643
|
Komal Tukaram Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E827F
|
|
Komal Tukaram Satpute
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/1366
(ISAD)
|
1817014000NRG24051220230465218
|
05/12/2023
|
TUKARAM BHAGWAN SATPUTE
|
1817014WL028643
|
TUKARAM BHAGWAN SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E825D
|
|
TUKARAM BHAGWAN SATPUTE
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/1495
(ISAD)
|
1817014000NRG24051220230465175
|
05/12/2023
|
Govind Vishwanath Bhosle
|
1817014WL028642
|
Govind Vishwanath Bhosle
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E8261
|
|
Govind Vishwanath Bhosle
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/1550
(ISAD)
|
1817014000NRG24051220230465176
|
05/12/2023
|
Uddhav Uttamrao Satpute
|
1817014WL028642
|
Uddhav Uttamrao Satpute
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E8252
|
|
Uddhav Uttamrao Satpute
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/2421
(ISAD)
|
1817014000NRG24051220230465225
|
05/12/2023
|
Rekha Gangadhar Satpute
|
1817014WL028643
|
Rekha Gangadhar Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8274
|
|
Rekha Gangadhar Satpute
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/2429
(ISAD)
|
1817014000NRG24051220230465181
|
05/12/2023
|
Govind Waman Bhosle
|
1817014WL028642
|
Govind Waman Bhosle
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E8273
|
|
Govind Waman Bhosle
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/2430
(ISAD)
|
1817014000NRG24051220230465182
|
05/12/2023
|
Digambar Sambhaji Bhosle
|
1817014WL028642
|
Digambar Sambhaji Bhosle
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E825E
|
|
Digambar Sambhaji Bhosle
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/2430
(ISAD)
|
1817014000NRG24051220230465183
|
05/12/2023
|
Shyambala Digambar Bhosle
|
1817014WL028642
|
Shyambala Digambar Bhosle
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E825F
|
|
Shyambala Digambar Bhosle
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/2431
(ISAD)
|
1817014000NRG24051220230465185
|
05/12/2023
|
Deepak Balasaheb Bhosle
|
1817014WL028642
|
Deepak Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E8272
|
|
Deepak Balasaheb Bhosle
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/335
(ISAD)
|
1817014000NRG24051220230465277
|
05/12/2023
|
Shantabai
|
1817014WL028647
|
Shantabai
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8265
|
|
Shantabai
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/335
(ISAD)
|
1817014000NRG24051220230465276
|
05/12/2023
|
Tukaram Marotrao
|
1817014WL028647
|
Tukaram Marotrao
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8259
|
|
Tukaram Marotrao
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/371
(ISAD)
|
1817014000NRG24051220230465279
|
05/12/2023
|
Savita Shesherao Satput
|
1817014WL028647
|
Savita Shesherao Satput
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8251
|
|
Savita Shesherao Satput
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-010-001/378
(ISAD)
|
1817014000NRG24051220230465229
|
05/12/2023
|
Jyoti Rameshwar Satpute
|
1817014WL028643
|
Jyoti Rameshwar Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8262
|
|
Jyoti Rameshwar Satpute
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-010-001/395
(ISAD)
|
1817014000NRG24051220230465191
|
05/12/2023
|
Khune Bapurao Gangadhar
|
1817014WL028642
|
Khune Bapurao Gangadhar
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E827C
|
|
Khune Bapurao Gangadhar
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-010-001/476
(ISAD)
|
1817014000NRG24051220230465281
|
05/12/2023
|
Anusya Kishan Chavhan
|
1817014WL028647
|
Anusya Kishan Chavhan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8260
|
|
Anusya Kishan Chavhan
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-010-001/476
(ISAD)
|
1817014000NRG24051220230465282
|
05/12/2023
|
Govind Kishan Chavhan
|
1817014WL028647
|
Govind Kishan Chavhan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8266
|
|
Govind Kishan Chavhan
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/517
(ISAD)
|
1817014000NRG24051220230465194
|
05/12/2023
|
Manubai Uttamrao Satpute
|
1817014WL028642
|
Manubai Uttamrao Satpute
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E8511
|
|
Manubai Uttamrao Satpute
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/517
(ISAD)
|
1817014000NRG24051220230465193
|
05/12/2023
|
Saritha Madhav Satpute
|
1817014WL028642
|
Saritha Madhav Satpute
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E826B
|
|
Saritha Madhav Satpute
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/590
(ISAD)
|
1817014000NRG24051220230465198
|
05/12/2023
|
Sudhamati Gangadhar
|
1817014WL028642
|
Sudhamati Gangadhar
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E827B
|
|
Sudhamati Gangadhar
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/593
(ISAD)
|
1817014000NRG24051220230465233
|
05/12/2023
|
Mira Datta Satpute
|
1817014WL028643
|
Mira Datta Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E827E
|
|
Mira Datta Satpute
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-010-001/623
(ISAD)
|
1817014000NRG24051220230465200
|
05/12/2023
|
Digamber Bhanudas Bhosle
|
1817014WL028642
|
Digamber Bhanudas Bhosle
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E827A
|
|
Digamber Bhanudas Bhosle
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/623
(ISAD)
|
1817014000NRG24051220230465201
|
05/12/2023
|
Mira Digamber Bhosle
|
1817014WL028642
|
Mira Digamber Bhosle
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E8263
|
|
Mira Digamber Bhosle
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-010-001/6516
(ISAD)
|
1817014000NRG24051220230465205
|
05/12/2023
|
Akash Tukaram Satpute
|
1817014WL028642
|
Akash Tukaram Satpute
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E827D
|
|
Akash Tukaram Satpute
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/6516
(ISAD)
|
1817014000NRG24051220230465204
|
05/12/2023
|
Tukaram Kishanrao Satpute
|
1817014WL028642
|
Tukaram Kishanrao Satpute
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E8255
|
|
Tukaram Kishanrao Satpute
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-010-001/6560
(ISAD)
|
1817014000NRG24051220230465239
|
05/12/2023
|
Umesh Govindrav Satpute
|
1817014WL028643
|
Umesh Govindrav Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8280
|
|
Umesh Govindrav Satpute
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-010-001/6564
(ISAD)
|
1817014000NRG24051220230465286
|
05/12/2023
|
Narayan Bapurao Chavahan
|
1817014WL028647
|
Narayan Bapurao Chavahan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8282
|
|
Narayan Bapurao Chavahan
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-010-001/6566
(ISAD)
|
1817014000NRG24051220230465287
|
05/12/2023
|
Jayshree Anil Chavhan
|
1817014WL028647
|
Jayshree Anil Chavhan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8264
|
|
Jayshree Anil Chavhan
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-010-001/6568
(ISAD)
|
1817014000NRG24051220230465290
|
05/12/2023
|
Shital Narayan Bhosale
|
1817014WL028647
|
Shital Narayan Bhosale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8286
|
|
Shital Narayan Bhosale
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/6569
(ISAD)
|
1817014000NRG24051220230465291
|
05/12/2023
|
Bhanudas Bhaurao Bhosle
|
1817014WL028647
|
Bhanudas Bhaurao Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8281
|
|
Bhanudas Bhaurao Bhosle
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/6569
(ISAD)
|
1817014000NRG24051220230465292
|
05/12/2023
|
Shobhabai Bhanudas Bhosle
|
1817014WL028647
|
Shobhabai Bhanudas Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8283
|
|
Shobhabai Bhanudas Bhosle
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-010-001/6576
(ISAD)
|
1817014000NRG24051220230465296
|
05/12/2023
|
Bhosle Vaibhav Dnyanoba
|
1817014WL028647
|
Bhosle Vaibhav Dnyanoba
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8285
|
|
Bhosle Vaibhav Dnyanoba
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-010-001/6577
(ISAD)
|
1817014000NRG24051220230465297
|
05/12/2023
|
Hanuman Balasaheb Satpute
|
1817014WL028647
|
Hanuman Balasaheb Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8284
|
|
Hanuman Balasaheb Satpute
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-010-001/6581
(ISAD)
|
1817014000NRG24051220230465207
|
05/12/2023
|
Bhosle Asha Vilasrao
|
1817014WL028642
|
Bhosle Asha Vilasrao
|
00051
|
MAHB0000760
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E828E
|
|
Bhosle Asha Vilasrao
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-010-001/6583
(ISAD)
|
1817014000NRG24051220230465298
|
05/12/2023
|
Bapurao Laxman Chauhan
|
1817014WL028647
|
Bapurao Laxman Chauhan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8258
|
|
Bapurao Laxman Chauhan
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-010-001/6585
(ISAD)
|
1817014000NRG24051220230465299
|
05/12/2023
|
Haribhau Shridharrao Satpute
|
1817014WL028647
|
Haribhau Shridharrao Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8512
|
|
Haribhau Shridharrao Satpute
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-010-001/6586
(ISAD)
|
1817014000NRG24051220230465300
|
05/12/2023
|
Bhagyshri Kailas Satpute
|
1817014WL028647
|
Bhagyshri Kailas Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223003E8515
|
No Such Account
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-010-001/6588
(ISAD)
|
1817014000NRG24051220230465302
|
05/12/2023
|
Anusaya Pandurang Bhosale
|
1817014WL028647
|
Anusaya Pandurang Bhosale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E828A
|
|
Anusaya Pandurang Bhosale
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-010-001/6590
(ISAD)
|
1817014000NRG24051220230465304
|
05/12/2023
|
Someshwar Keraba Paul
|
1817014WL028647
|
Someshwar Keraba Paul
|
00051
|
MAHB0000760
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223003E828B
|
No Such Account
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-010-001/6591
(ISAD)
|
1817014000NRG24051220230465305
|
05/12/2023
|
Sushilabai Bapurao Chauthan
|
1817014WL028647
|
Sushilabai Bapurao Chauthan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E826A
|
|
Sushilabai Bapurao Chauthan
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-010-001/6592
(ISAD)
|
1817014000NRG24051220230465306
|
05/12/2023
|
Rahibai Vithal Satpute
|
1817014WL028647
|
Rahibai Vithal Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223003E8257
|
No Such Account
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-010-001/6593
(ISAD)
|
1817014000NRG24051220230465242
|
05/12/2023
|
Vidhya Vinayak Bhosle
|
1817014WL028643
|
Vidhya Vinayak Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8514
|
|
Vidhya Vinayak Bhosle
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-010-001/6593
(ISAD)
|
1817014000NRG24051220230465241
|
05/12/2023
|
Vinayak Vasantrao Bhosle
|
1817014WL028643
|
Vinayak Vasantrao Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8513
|
|
Vinayak Vasantrao Bhosle
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-010-001/6594
(ISAD)
|
1817014000NRG24051220230465243
|
05/12/2023
|
Sandip Vithathalrav Satpute
|
1817014WL028643
|
Sandip Vithathalrav Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E828C
|
|
Sandip Vithathalrav Satpute
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-010-001/820
(ISAD)
|
1817014000NRG24051220230465252
|
05/12/2023
|
Kiskindha Satish Satpute
|
1817014WL028643
|
Kiskindha Satish Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223003E826C
|
No Such Account
|
|
|
|
49
|
GANGAKHED
|
MH-17-014-010-001/971
(ISAD)
|
1817014000NRG24051220230465255
|
05/12/2023
|
Surekha Ramprasad Satpute
|
1817014WL028643
|
Surekha Ramprasad Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E825C
|
|
Surekha Ramprasad Satpute
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-061-001/105
(DEVKATWADI)
|
1817014000NRG24051220230465046
|
05/12/2023
|
Naryan Govaind Pawar
|
1817014WL028632
|
Naryan Govaind Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8290
|
|
Naryan Govaind Pawar
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-061-001/105
(DEVKATWADI)
|
1817014000NRG24051220230465047
|
05/12/2023
|
Sevantabai Naryan Pawar
|
1817014WL028632
|
Sevantabai Naryan Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E826D
|
|
Sevantabai Naryan Pawar
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-061-001/16
(DEVKATWADI)
|
1817014000NRG24051220230465052
|
05/12/2023
|
baburao pawar
|
1817014WL028632
|
baburao pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E825A
|
|
baburao pawar
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-061-001/17
(DEVKATWADI)
|
1817014000NRG24051220230465058
|
05/12/2023
|
Anita Madhaukar Chavan
|
1817014WL028632
|
Anita Madhaukar Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8271
|
|
Anita Madhaukar Chavan
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-061-001/19
(DEVKATWADI)
|
1817014000NRG24051220230465061
|
05/12/2023
|
bhagvan
|
1817014WL028632
|
bhagvan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8269
|
|
bhagvan
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-061-001/20
(DEVKATWADI)
|
1817014000NRG24051220230465062
|
05/12/2023
|
Sarna bai ram pawar
|
1817014WL028632
|
Sarna bai ram pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8250
|
|
Sarna bai ram pawar
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-061-001/26
(DEVKATWADI)
|
1817014000NRG24051220230465072
|
05/12/2023
|
Bebu Pandurang Pawar
|
1817014WL028632
|
Bebu Pandurang Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8270
|
|
Bebu Pandurang Pawar
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-061-001/362
(DEVKATWADI)
|
1817014000NRG24051220230465094
|
05/12/2023
|
Shivaji Ganpu Pawar
|
1817014WL028632
|
Shivaji Ganpu Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8267
|
|
Shivaji Ganpu Pawar
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-061-001/362
(DEVKATWADI)
|
1817014000NRG24051220230465095
|
05/12/2023
|
Yamuna Shivaji Pawar
|
1817014WL028632
|
Yamuna Shivaji Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8268
|
|
Yamuna Shivaji Pawar
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-061-001/371
(DEVKATWADI)
|
1817014000NRG24051220230465096
|
05/12/2023
|
Krishna Narayan Pawar
|
1817014WL028632
|
Krishna Narayan Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E828D
|
|
Krishna Narayan Pawar
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-061-001/372
(DEVKATWADI)
|
1817014000NRG24051220230465097
|
05/12/2023
|
Kunal Raju Pawar
|
1817014WL028632
|
Kunal Raju Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E828F
|
|
Kunal Raju Pawar
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-061-001/4
(DEVKATWADI)
|
1817014000NRG24051220230465098
|
05/12/2023
|
Arjun Waman Pawar
|
1817014WL028632
|
Arjun Waman Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E825B
|
|
Arjun Waman Pawar
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-061-001/8
(DEVKATWADI)
|
1817014000NRG24051220230465101
|
05/12/2023
|
sushila prakash chavan
|
1817014WL028632
|
sushila prakash chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8275
|
|
sushila prakash chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82404
|
82404
|
|
|
|
|
|
|
|
|
63
|
GANGAKHED
|
MH-17-014-010-001/6566
(ISAD)
|
1817014000NRG24051220230465288
|
05/12/2023
|
Anil Kishan Chavan
|
1817014WL028647
|
Anil Kishan Chavan
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E824E
|
|
Anil Kishan Chavan
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-010-001/6582
(ISAD)
|
1817014000NRG24051220230465208
|
05/12/2023
|
Bhosle Narhari Narayan
|
1817014WL028642
|
Bhosle Narhari Narayan
|
00152
|
HDFC0003015
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E824C
|
|
Bhosle Narhari Narayan
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-061-001/274
(DEVKATWADI)
|
1817014000NRG24051220230465075
|
05/12/2023
|
Sanjay Baburao pawar
|
1817014WL028632
|
Sanjay Baburao pawar
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E824D
|
|
Sanjay Baburao pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
66
|
GANGAKHED
|
MH-17-014-010-001/6513
(ISAD)
|
1817014000NRG24051220230465202
|
05/12/2023
|
Vinayak Gopinath Bhosle
|
1817014WL028642
|
Vinayak Gopinath Bhosle
|
00415
|
SBIN0004706
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E852D
|
|
MR VINAYAK GOPINATH BHOSLE
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-010-001/6561
(ISAD)
|
1817014000NRG24051220230465240
|
05/12/2023
|
Satpute Mahesh Dattrao
|
1817014WL028643
|
Satpute Mahesh Dattrao
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8536
|
|
MRS MAHESH DATTRAO SATPUTE
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-010-001/6587
(ISAD)
|
1817014000NRG24051220230465301
|
05/12/2023
|
Prabhakar Udhavrao Bhosale
|
1817014WL028647
|
Prabhakar Udhavrao Bhosale
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E853F
|
|
MR PRABHAKAR UDHAVRAO BHOSALE
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-013-001/250
(SAYALA (SU))
|
1817014000NRG24051220230465154
|
05/12/2023
|
GAYABAI MUNJA JONDHALE
|
1817014WL028637
|
GAYABAI MUNJA JONDHALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223003E852B
|
No Such Account
|
|
|
|
70
|
GANGAKHED
|
MH-17-014-050-001/20
(HARANGUL)
|
1817014000NRG24051220230465106
|
05/12/2023
|
NILESH BHARAT BODAKE
|
1817014WL028633
|
NILESH BHARAT BODAKE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8526
|
|
MR NILESH BHARAT BODKE
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-061-001/104
(DEVKATWADI)
|
1817014000NRG24051220230465045
|
05/12/2023
|
gangubaimadhukar pawar
|
1817014WL028632
|
gangubaimadhukar pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E853C
|
|
MRS GANGUBAI MADHUKAR PAWAR
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-061-001/104
(DEVKATWADI)
|
1817014000NRG24051220230465044
|
05/12/2023
|
madhukar maroti pawar
|
1817014WL028632
|
madhukar maroti pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E853A
|
|
MR MADHUKAR MAROTI PAWAR
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-061-001/274
(DEVKATWADI)
|
1817014000NRG24051220230465076
|
05/12/2023
|
Jyoti Sanjay pawar
|
1817014WL028632
|
Jyoti Sanjay pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8540
|
|
MRS JYOTI SANJAY PAWAR
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-061-001/326
(DEVKATWADI)
|
1817014000NRG24051220230465092
|
05/12/2023
|
Bansi ram pawar
|
1817014WL028632
|
Bansi ram pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8522
|
|
MR BANSHI RAM PAWAR
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-061-001/4
(DEVKATWADI)
|
1817014000NRG24051220230465099
|
05/12/2023
|
Lalita arjun pawar
|
1817014WL028632
|
Lalita arjun pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E853E
|
|
MRS LALITA ARJUN PAWAR
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-061-001/99
(DEVKATWADI)
|
1817014000NRG24051220230465102
|
05/12/2023
|
rohidas prabhu rathod
|
1817014WL028632
|
rohidas prabhu rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E853B
|
|
MR ROHIDAS PRABHU RATHOD
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-061-001/99
(DEVKATWADI)
|
1817014000NRG24051220230465103
|
05/12/2023
|
shanta rohodas rathod
|
1817014WL028632
|
shanta rohodas rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E853D
|
|
MRS SHANTABAI ROHIDAS RATHOD
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-097-001/178
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463898
|
05/12/2023
|
Janabai
|
1817014WL028550
|
Janabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8516
|
|
MRS JANABAI RAJARAM KAMBLE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-097-001/178
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463899
|
05/12/2023
|
Rajaram
|
1817014WL028550
|
Rajaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8517
|
|
MR RAJARAM GOPAL KAMBLE
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-097-001/733
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463908
|
05/12/2023
|
salve
|
1817014WL028550
|
salve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8538
|
|
MRS RAMABAI BABASAHEB SALVE
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-097-001/735
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463909
|
05/12/2023
|
Salve
|
1817014WL028550
|
Salve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8539
|
|
MR SATYAM VISHVNATH SALVE
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-097-001/736
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463910
|
05/12/2023
|
andhale
|
1817014WL028550
|
andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8541
|
|
MR TUKARAM GOVIND ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27006
|
27006
|
|
|
|
|
|
|
|
|
83
|
GANGAKHED
|
MH-17-014-010-001/395
(ISAD)
|
1817014000NRG24051220230465190
|
05/12/2023
|
Gangadhar
|
1817014WL028642
|
Gangadhar
|
00462
|
UCBA0002206
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E852E
|
|
SATISH RAMKISHANRAO SATPUTE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-010-001/6514
(ISAD)
|
1817014000NRG24051220230465203
|
05/12/2023
|
Vaibhav Vitthalrao Satpute
|
1817014WL028642
|
Vaibhav Vitthalrao Satpute
|
00462
|
UCBA0002206
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E852F
|
|
VAIBHAV VITTHALRAO SATPUTE
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-010-001/6595
(ISAD)
|
1817014000NRG24051220230465244
|
05/12/2023
|
Laxman Shridhar Satpute
|
1817014WL028643
|
Laxman Shridhar Satpute
|
00462
|
UCBA0002206
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N1223003E8544
|
No Such Account
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-010-001/6597
(ISAD)
|
1817014000NRG24051220230465247
|
05/12/2023
|
Satpute Santosh Shivaji
|
1817014WL028643
|
Satpute Santosh Shivaji
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223003E8542
|
|
SANTOSH SHIVAJI SATPUTE
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-061-001/105
(DEVKATWADI)
|
1817014000NRG24051220230465049
|
05/12/2023
|
Kavita Raju Pawar
|
1817014WL028632
|
Kavita Raju Pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8543
|
|
KAVITA RAJU PAWAR
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-061-001/161
(DEVKATWADI)
|
1817014000NRG24051220230465053
|
05/12/2023
|
vishnu Bholaram Rathod
|
1817014WL028632
|
vishnu Bholaram Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8524
|
|
VISHNU BHOLARAM RATHOD
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-061-001/325
(DEVKATWADI)
|
1817014000NRG24051220230465090
|
05/12/2023
|
sheshherao ramrao pawar
|
1817014WL028632
|
sheshherao ramrao pawar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8523
|
|
SHESHERAO RAMRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
90
|
GANGAKHED
|
MH-17-014-010-001/390
(ISAD)
|
1817014000NRG24051220230465187
|
05/12/2023
|
Vaishali Vitthal Satpute
|
1817014WL028642
|
Vaishali Vitthal Satpute
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
N1223003E824F
|
|
Vaishali Vitthal Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
91
|
GANGAKHED
|
MH-17-014-001-001/45
(POKHARNI (VA))
|
1817014000NRG24051220230465151
|
05/12/2023
|
Ganesh dhondiram jadhav
|
1817014WL028636
|
Ganesh dhondiram jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8279
|
|
Ganesh dhondiram jadhav
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-013-001/251
(SAYALA (SU))
|
1817014000NRG24051220230465155
|
05/12/2023
|
Mira Dnyaneshwar Jondhle
|
1817014WL028637
|
Mira Dnyaneshwar Jondhle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8276
|
|
Mira Dnyaneshwar Jondhle
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-042-001/396
(PIMPALDARI)
|
1817014000NRG24051220230465118
|
05/12/2023
|
Hajrabi
|
1817014WL028634
|
Hajrabi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E826E
|
|
Hajrabi
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-042-001/396
(PIMPALDARI)
|
1817014000NRG24051220230465119
|
05/12/2023
|
Mehraj
|
1817014WL028634
|
Mehraj
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E826F
|
|
Mehraj
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-042-001/866
(PIMPALDARI)
|
1817014000NRG24051220230465133
|
05/12/2023
|
Sudarshan Jagnnath Ghate
|
1817014WL028634
|
Sudarshan Jagnnath Ghate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8277
|
|
Sudarshan Jagnnath Ghate
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-097-001/178
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463900
|
05/12/2023
|
Siddeshwar Rajaram Kamble
|
1817014WL028550
|
Siddeshwar Rajaram Kamble
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8529
|
|
Siddeshwar Rajaram Kamble
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-097-001/482
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463904
|
05/12/2023
|
Dnyaneshwari Murli Palvade
|
1817014WL028550
|
Dnyaneshwari Murli Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8288
|
|
Dnyaneshwari Murli Palvade
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-097-001/482
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463903
|
05/12/2023
|
Murlidhar Pandit Palvade
|
1817014WL028550
|
Murlidhar Pandit Palvade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8289
|
|
Murlidhar Pandit Palvade
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-097-001/629
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463905
|
05/12/2023
|
Jyoti Dnyanoba Kamble
|
1817014WL028550
|
Jyoti Dnyanoba Kamble
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8278
|
|
Jyoti Dnyanoba Kamble
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-097-001/731
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463906
|
05/12/2023
|
Palavade
|
1817014WL028550
|
Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8287
|
|
Palavade
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-097-001/733
(ZOLA (PIMPRI))
|
1817014000NRG24051220230463907
|
05/12/2023
|
Salve
|
1817014WL028550
|
Salve
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8537
|
|
Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
102
|
GANGAKHED
|
MH-17-014-050-001/306
(HARANGUL)
|
1817014000NRG24051220230465107
|
05/12/2023
|
Nitin Bharat Bodke
|
1817014WL028633
|
Nitin Bharat Bodke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8525
|
|
Nitin Bharat Bodke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
GANGAKHED
|
MH-17-014-042-001/1015
(PIMPALDARI)
|
1817014000NRG24051220230465112
|
05/12/2023
|
SHIVNATH OMPRAKASH TODKARI
|
1817014WL028634
|
SHIVNATH OMPRAKASH TODKARI
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8520
|
|
SHIVNATH OMPRAKASH TODKARI
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-042-001/1019
(PIMPALDARI)
|
1817014000NRG24051220230465143
|
05/12/2023
|
amol shriram tambud
|
1817014WL028635
|
amol shriram tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8531
|
|
amol shriram tambud
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-042-001/1019
(PIMPALDARI)
|
1817014000NRG24051220230465141
|
05/12/2023
|
asha jankiram tambud
|
1817014WL028635
|
asha jankiram tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8535
|
|
asha jankiram tambud
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-042-001/1019
(PIMPALDARI)
|
1817014000NRG24051220230465140
|
05/12/2023
|
sushilabai ganpati tambud
|
1817014WL028635
|
sushilabai ganpati tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8530
|
|
sushilabai ganpati tambud
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-042-001/1019
(PIMPALDARI)
|
1817014000NRG24051220230465144
|
05/12/2023
|
ushabai shriram tambud
|
1817014WL028635
|
ushabai shriram tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8534
|
|
ushabai shriram tambud
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-042-001/104
(PIMPALDARI)
|
1817014000NRG24051220230465114
|
05/12/2023
|
anuja sharad chate
|
1817014WL028634
|
anuja sharad chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8521
|
|
anuja sharad chate
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-042-001/1130
(PIMPALDARI)
|
1817014000NRG24051220230465116
|
05/12/2023
|
Meena Angad Nirdunde
|
1817014WL028634
|
Meena Angad Nirdunde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E851E
|
|
Meena Angad Nirdunde
|
()
|
|
110
|
GANGAKHED
|
MH-17-014-042-001/1334
(PIMPALDARI)
|
1817014000NRG24051220230465117
|
05/12/2023
|
Vidyasagar Datta Mahatme
|
1817014WL028634
|
Vidyasagar Datta Mahatme
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E852C
|
|
Vidyasagar Datta Mahatme
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-042-001/1348
(PIMPALDARI)
|
1817014000NRG24051220230465145
|
05/12/2023
|
Vishnu Shriram Tambud
|
1817014WL028635
|
Vishnu Shriram Tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8533
|
|
Vishnu Shriram Tambud
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-042-001/1349
(PIMPALDARI)
|
1817014000NRG24051220230465146
|
05/12/2023
|
Pooja Jankiram Tambud
|
1817014WL028635
|
Pooja Jankiram Tambud
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8532
|
|
Pooja Jankiram Tambud
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-042-001/839
(PIMPALDARI)
|
1817014000NRG24051220230465126
|
05/12/2023
|
Jyoti raju mundhe
|
1817014WL028634
|
Jyoti raju mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E851C
|
|
Jyoti raju mundhe
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-042-001/839
(PIMPALDARI)
|
1817014000NRG24051220230465125
|
05/12/2023
|
Raju Vinayak mundhe
|
1817014WL028634
|
Raju Vinayak mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E851B
|
|
Raju Vinayak mundhe
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-042-001/857
(PIMPALDARI)
|
1817014000NRG24051220230465128
|
05/12/2023
|
Ashinta Vasant Sule
|
1817014WL028634
|
Ashinta Vasant Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8528
|
|
Ashinta Vasant Sule
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-042-001/857
(PIMPALDARI)
|
1817014000NRG24051220230465127
|
05/12/2023
|
Vasant Vitthal Sule
|
1817014WL028634
|
Vasant Vitthal Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E851D
|
|
Vasant Vitthal Sule
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-042-001/863
(PIMPALDARI)
|
1817014000NRG24051220230465129
|
05/12/2023
|
Dipak Sugriv Mundhe
|
1817014WL028634
|
Dipak Sugriv Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E851A
|
|
Dipak Sugriv Mundhe
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-042-001/863
(PIMPALDARI)
|
1817014000NRG24051220230465132
|
05/12/2023
|
Saroja Dipak Mundhe
|
1817014WL028634
|
Saroja Dipak Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8519
|
|
Saroja Dipak Mundhe
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-042-001/903
(PIMPALDARI)
|
1817014000NRG24051220230465136
|
05/12/2023
|
Balaji Mesaji Honmane
|
1817014WL028634
|
Balaji Mesaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E852A
|
|
Balaji Mesaji Honmane
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-042-001/903
(PIMPALDARI)
|
1817014000NRG24051220230465135
|
05/12/2023
|
Mangal Mesaji Honmane
|
1817014WL028634
|
Mangal Mesaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8527
|
|
Mangal Mesaji Honmane
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-042-001/93
(PIMPALDARI)
|
1817014000NRG24051220230465137
|
05/12/2023
|
JAYVANT
|
1817014WL028634
|
JAYVANT
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E8518
|
|
JAYVANT
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-042-001/93
(PIMPALDARI)
|
1817014000NRG24051220230465138
|
05/12/2023
|
sushila jayvant mundhe
|
1817014WL028634
|
sushila jayvant mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003E851F
|
|
sushila jayvant mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184107
|
184107
|
|
|
|
|
|
|
|