|
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-17-014-058-002/25
(BADWANI)
|
1817014000NRG24211120230443524
|
21/11/2023
|
Dwarka Manohar Mundhe
|
1817014WL027395
|
Dwarka Manohar Mundhe
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCB2
|
|
Dwarka Manohar Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-031-001/10
(KASARWADI)
|
1817014000NRG24211120230443388
|
21/11/2023
|
Namdev Datta Hargile
|
1817014WL027387
|
Namdev Datta Hargile
|
00165
|
IBKL0001571
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N11230152DCB3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-031-001/354
(KASARWADI)
|
1817014000NRG24211120230443391
|
21/11/2023
|
Atul Namdev Haravale
|
1817014WL027387
|
Atul Namdev Haravale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCFD
|
|
MR ATUL NAMDEV HARAVALE
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-058-002/130
(BADWANI)
|
1817014000NRG24211120230443585
|
21/11/2023
|
Laxmibai Madhukar
|
1817014WL027398
|
Laxmibai Madhukar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCDD
|
|
MRS LAXMI MADHUKAR SAWANT
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-058-002/130
(BADWANI)
|
1817014000NRG24211120230443584
|
21/11/2023
|
madukar Sawant
|
1817014WL027398
|
madukar Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCED
|
|
MR MADHUKAR ISHWARRAO SAWANT
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-058-002/197
(BADWANI)
|
1817014000NRG24211120230443506
|
21/11/2023
|
Ashok Dhodiram Mundhe
|
1817014WL027394
|
Ashok Dhodiram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCFA
|
|
MR ASHOK DHODIRAM MUNDHE
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-058-002/2
(BADWANI)
|
1817014000NRG24211120230443565
|
21/11/2023
|
Govinda
|
1817014WL027397
|
Govinda
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE2
|
|
MR GOVIND MAROTI MUNDHE
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-058-002/323
(BADWANI)
|
1817014000NRG24211120230443424
|
21/11/2023
|
ANUSYA JAGANNATH MUNDHE
|
1817014WL027390
|
ANUSYA JAGANNATH MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD9
|
|
MRS ANUSAYABAI JAGANNATH MUNDHE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-058-002/344
(BADWANI)
|
1817014000NRG24211120230443511
|
21/11/2023
|
MUKTA SHAMBHUDEV MUNDHE
|
1817014WL027394
|
MUKTA SHAMBHUDEV MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF9
|
|
MRS MUKTABAI SABHUDEV MUNDHE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-058-002/357
(BADWANI)
|
1817014000NRG24211120230443489
|
21/11/2023
|
Vrukshraj Vaijanath Mundhe
|
1817014WL027393
|
Vrukshraj Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF7
|
|
MR MUNDHE VRAKSHARAJ VAIJANATH
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-058-002/39
(BADWANI)
|
1817014000NRG24211120230443447
|
21/11/2023
|
Bharat
|
1817014WL027391
|
Bharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD4
|
|
MR BHARAT MANIK SHINDE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-058-002/394
(BADWANI)
|
1817014000NRG24211120230443492
|
21/11/2023
|
Hanumant Viththal Mundhe
|
1817014WL027393
|
Hanumant Viththal Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD7
|
|
MR PARMESHWAR KISHAN MUNDHE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-058-002/40
(BADWANI)
|
1817014000NRG24211120230443467
|
21/11/2023
|
Raju Pandhari
|
1817014WL027392
|
Raju Pandhari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCEF
|
|
MR RAJEEV PANDHARINATH MUNDHE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-058-002/432
(BADWANI)
|
1817014000NRG24211120230443427
|
21/11/2023
|
gaulan Manohar Mundhe
|
1817014WL027390
|
gaulan Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCDB
|
|
MRS GAVLAN BAI MANOHAR MUNDHE
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-058-002/432
(BADWANI)
|
1817014000NRG24211120230443429
|
21/11/2023
|
gaulan Manohar Mundhe
|
1817014WL027390
|
gaulan Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCDC
|
|
MRS GAVLAN BAI MANOHAR MUNDHE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-058-002/432
(BADWANI)
|
1817014000NRG24211120230443430
|
21/11/2023
|
Hanuman Manohar Mundhe
|
1817014WL027390
|
Hanuman Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD6
|
|
MR HANUMANT MANOHAR MUNDHE
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-058-002/432
(BADWANI)
|
1817014000NRG24211120230443428
|
21/11/2023
|
Hanuman Manohar Mundhe
|
1817014WL027390
|
Hanuman Manohar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD5
|
|
MR HANUMANT MANOHAR MUNDHE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-058-002/455
(BADWANI)
|
1817014000NRG24211120230443448
|
21/11/2023
|
KERBA
|
1817014WL027391
|
KERBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE1
|
|
MR KERBA SUDAM MUNDHE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-058-002/479
(BADWANI)
|
1817014000NRG24211120230443529
|
21/11/2023
|
Shideshwar sudam Mundhe
|
1817014WL027395
|
Shideshwar sudam Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE3
|
|
MR SIDDHESHWAR SUDAM MUNDHE
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24211120230443595
|
21/11/2023
|
mundhe krushna nathrao
|
1817014WL027398
|
mundhe krushna nathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCFB
|
|
MR KRISHNA NATHRAO MUNDHE
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-058-002/546
(BADWANI)
|
1817014000NRG24211120230443574
|
21/11/2023
|
shankar mahadu sule
|
1817014WL027397
|
shankar mahadu sule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N11230152DCD8
|
No Such Account
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-058-002/619
(BADWANI)
|
1817014000NRG24211120230443576
|
21/11/2023
|
Pandurang Shriram Munde
|
1817014WL027397
|
Pandurang Shriram Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF6
|
|
MR PANDURANG SHRIRAM MUNDHE
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-058-002/675
(BADWANI)
|
1817014000NRG24211120230443536
|
21/11/2023
|
Subha Damodar Mundhe
|
1817014WL027395
|
Subha Damodar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF1
|
|
MISS SUKSHA DAMODAR MUNDHE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-058-002/693
(BADWANI)
|
1817014000NRG24211120230443478
|
21/11/2023
|
Shivdas Sheshrao Mundhe
|
1817014WL027392
|
Shivdas Sheshrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCEC
|
|
MR SHIVDAS SHESHERAO MUNDE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-058-002/77
(BADWANI)
|
1817014000NRG24211120230443522
|
21/11/2023
|
Mahananda Sitaram
|
1817014WL027394
|
Mahananda Sitaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCDA
|
|
MRS MAHANANDA SITARAM KENDRE
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-058-002/81
(BADWANI)
|
1817014000NRG24211120230443583
|
21/11/2023
|
Husenbi Baksu Pathan
|
1817014WL027397
|
Husenbi Baksu Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCEE
|
|
MRS HASANABI HUSAIN PATHAN
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-058-002/834
(BADWANI)
|
1817014000NRG24211120230443479
|
21/11/2023
|
Dipali Balaji Mundhe
|
1817014WL027392
|
Dipali Balaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF3
|
|
MS DIPALI BALAJI MUNDHE
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-058-002/867
(BADWANI)
|
1817014000NRG24211120230443559
|
21/11/2023
|
Bhimgarjana Ranba Savant
|
1817014WL027396
|
Bhimgarjana Ranba Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE4
|
|
MISS BHIMGARJANA RANBA SAWANT
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-058-002/873
(BADWANI)
|
1817014000NRG24211120230443434
|
21/11/2023
|
Madhav Bhaskar Mundhe
|
1817014WL027390
|
Madhav Bhaskar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD2
|
|
MR MADHAV BHASKAR MUNDHE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-058-002/879
(BADWANI)
|
1817014000NRG24211120230443438
|
21/11/2023
|
Mauli Babasaheb Mundhe
|
1817014WL027390
|
Mauli Babasaheb Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCDF
|
|
MR MAULI BABASAHEB MUNDHE
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-058-002/879
(BADWANI)
|
1817014000NRG24211120230443437
|
21/11/2023
|
Mundhe Kalyan Babasahe
|
1817014WL027390
|
Mundhe Kalyan Babasahe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE0
|
|
MR KALYAN BABASAHEB MUNDHE
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-058-002/952
(BADWANI)
|
1817014000NRG24211120230443481
|
21/11/2023
|
Chatubai Niloba Mundhe
|
1817014WL027392
|
Chatubai Niloba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF0
|
|
MISS CHATUBAI WALMIK MUNDHE
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-058-002/958
(BADWANI)
|
1817014000NRG24211120230443482
|
21/11/2023
|
Motiram Ankush Mundhe
|
1817014WL027392
|
Motiram Ankush Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF2
|
|
MR MOTIRAM ANKUSH MUNDHE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-058-002/986
(BADWANI)
|
1817014000NRG24211120230443440
|
21/11/2023
|
Archana Hanumant Mundhe
|
1817014WL027390
|
Archana Hanumant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF4
|
|
MRS ARCHANA HANUMANT MUNDHE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-058-002/986
(BADWANI)
|
1817014000NRG24211120230443441
|
21/11/2023
|
Archana Hanumant Mundhe
|
1817014WL027390
|
Archana Hanumant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF5
|
|
MRS ARCHANA HANUMANT MUNDHE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-058-002/987
(BADWANI)
|
1817014000NRG24211120230443483
|
21/11/2023
|
Haribhau Shesharao Mundhe
|
1817014WL027392
|
Haribhau Shesharao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD3
|
|
HARIBHAU SHESHERAO MUNDHE
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-058-002/987
(BADWANI)
|
1817014000NRG24211120230443484
|
21/11/2023
|
Shima Haribhau Mundhe
|
1817014WL027392
|
Shima Haribhau Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCDE
|
|
MRS SHIMA HARIBHAU MUNDHE
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-058-002/993
(BADWANI)
|
1817014000NRG24211120230443542
|
21/11/2023
|
Baliram Sambaudev Mundhe
|
1817014WL027395
|
Baliram Sambaudev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCF8
|
|
MR BALIRAM SAMBHAUDEV MUNDHE
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-058-002/993
(BADWANI)
|
1817014000NRG24211120230443543
|
21/11/2023
|
Munja Baliram Mundhe
|
1817014WL027395
|
Munja Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCFC
|
|
MR MUNJA SAMBHUDEV MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-030-001/169
(MARGALWADI)
|
1817014000NRG24211120230443852
|
21/11/2023
|
namdev yadav devkate
|
1817014WL027423
|
namdev yadav devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCFE
|
|
MR NAMDEO YADAV DEOKATE
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-041-002/159
(MARDASGAON)
|
1817014000NRG24211120230443831
|
21/11/2023
|
Manik Laxman Wachaute
|
1817014WL027422
|
Manik Laxman Wachaute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCFF
|
|
MR MANIK LAXMANRAO BACHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-058-002/992
(BADWANI)
|
1817014000NRG24211120230443462
|
21/11/2023
|
Chandrakant Shivaji Mundhe
|
1817014WL027391
|
Chandrakant Shivaji Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DD01
|
|
CHANDRAKANT SHIVAJI MUNDHE
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-077-001/1144
(DHARASUR)
|
1817014000NRG24211120230443319
|
21/11/2023
|
Satish
|
1817014WL027385
|
Satish
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DD04
|
|
SATISH GYANDEV KADAM
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-077-001/1193
(DHARASUR)
|
1817014000NRG24211120230443330
|
21/11/2023
|
Rajebhau
|
1817014WL027385
|
Rajebhau
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DD03
|
|
DILEKAR RAJEBHAU
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-077-001/183
(DHARASUR)
|
1817014000NRG24211120230443336
|
21/11/2023
|
Kadma
|
1817014WL027385
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DD02
|
|
RATNMALA LAXMAN KADAM
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24211120230443338
|
21/11/2023
|
Kadma
|
1817014WL027385
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N11230152DD00
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-053-001/38
(DONGARPIMPLA)
|
1817014000NRG24211120230443379
|
21/11/2023
|
Govardhan Baburao Phad
|
1817014WL027386
|
Govardhan Baburao Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCB4
|
|
Govardhan Baburao Phad
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-058-002/358
(BADWANI)
|
1817014000NRG24211120230443515
|
21/11/2023
|
Shital Maroti Mundhe
|
1817014WL027394
|
Shital Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCB9
|
|
Shital Maroti Mundhe
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-058-002/957
(BADWANI)
|
1817014000NRG24211120230443523
|
21/11/2023
|
Shivdas Govind Mundhe
|
1817014WL027394
|
Shivdas Govind Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCB5
|
|
Shivdas Govind Mundhe
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-058-002/980
(BADWANI)
|
1817014000NRG24211120230443501
|
21/11/2023
|
Pandit Ganesh Mundhe
|
1817014WL027393
|
Pandit Ganesh Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCBA
|
|
Pandit Ganesh Mundhe
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-058-002/981
(BADWANI)
|
1817014000NRG24211120230443502
|
21/11/2023
|
Dashrath Bhimrao Sawant
|
1817014WL027393
|
Dashrath Bhimrao Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCBB
|
|
Dashrath Bhimrao Sawant
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-058-002/989
(BADWANI)
|
1817014000NRG24211120230443541
|
21/11/2023
|
Kiran Namdev Mundhe
|
1817014WL027395
|
Kiran Namdev Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCEA
|
|
Kiran Namdev Mundhe
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24211120230443562
|
21/11/2023
|
Krushna Maroti Mundhe
|
1817014WL027396
|
Krushna Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCB7
|
|
Krushna Maroti Mundhe
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24211120230443561
|
21/11/2023
|
Pratik Maroti Mundhe
|
1817014WL027396
|
Pratik Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCB6
|
|
Pratik Maroti Mundhe
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-058-002/991
(BADWANI)
|
1817014000NRG24211120230443563
|
21/11/2023
|
Dattarao Manchak Mundhe
|
1817014WL027396
|
Dattarao Manchak Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCB8
|
|
Dattarao Manchak Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-030-001/215
(MARGALWADI)
|
1817014000NRG24211120230443855
|
21/11/2023
|
Baliram Govind Mundhe
|
1817014WL027423
|
Baliram Govind Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCEB
|
|
Baliram Govind Mundhe
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-030-001/58
(MARGALWADI)
|
1817014000NRG24211120230443862
|
21/11/2023
|
Shaam
|
1817014WL027423
|
Shaam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE8
|
|
Shaam
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-058-002/956
(BADWANI)
|
1817014000NRG24211120230443500
|
21/11/2023
|
Dnyaneshwari Govind Mundhe
|
1817014WL027393
|
Dnyaneshwari Govind Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCBC
|
|
Dnyaneshwari Govind Mundhe
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24211120230443372
|
21/11/2023
|
dwarkabai
|
1817014WL027385
|
dwarkabai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE9
|
|
dwarkabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
GANGAKHED
|
MH-17-014-058-002/229
(BADWANI)
|
1817014000NRG24211120230443443
|
21/11/2023
|
Ranjanabai Shivaji Mundhe
|
1817014WL027391
|
Ranjanabai Shivaji Mundhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCBD
|
|
Ranjanabai Shivaji Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-058-002/2
(BADWANI)
|
1817014000NRG24211120230443566
|
21/11/2023
|
Ashwini Govind Mundhe
|
1817014WL027397
|
Ashwini Govind Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCCF
|
|
Ashwini Govind Mundhe
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-058-002/2
(BADWANI)
|
1817014000NRG24211120230443564
|
21/11/2023
|
Manchak Maroti Mundhe
|
1817014WL027397
|
Manchak Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD0
|
|
Manchak Maroti Mundhe
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-058-002/206
(BADWANI)
|
1817014000NRG24211120230443607
|
21/11/2023
|
Jyoti Vasant Mundhe
|
1817014WL027399
|
Jyoti Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE6
|
|
Jyoti Vasant Mundhe
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-058-002/272
(BADWANI)
|
1817014000NRG24211120230443545
|
21/11/2023
|
Usha Vishnu Mundhe
|
1817014WL027396
|
Usha Vishnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC0
|
|
Usha Vishnu Mundhe
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-058-002/333
(BADWANI)
|
1817014000NRG24211120230443466
|
21/11/2023
|
Laxmibai Kondiram Mundhe
|
1817014WL027392
|
Laxmibai Kondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC1
|
|
Laxmibai Kondiram Mundhe
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-058-002/358
(BADWANI)
|
1817014000NRG24211120230443514
|
21/11/2023
|
Vitthal Maroti Mundhe
|
1817014WL027394
|
Vitthal Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCCC
|
|
Vitthal Maroti Mundhe
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-058-002/470
(BADWANI)
|
1817014000NRG24211120230443431
|
21/11/2023
|
Renuka Kerba Mundhe
|
1817014WL027390
|
Renuka Kerba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC6
|
|
Renuka Kerba Mundhe
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24211120230443596
|
21/11/2023
|
Nagnath Nathrao Mundhe
|
1817014WL027398
|
Nagnath Nathrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC9
|
|
Nagnath Nathrao Mundhe
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-058-002/538
(BADWANI)
|
1817014000NRG24211120230443469
|
21/11/2023
|
sonba ashok sawant
|
1817014WL027392
|
sonba ashok sawant
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCBF
|
|
sonba ashok sawant
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-058-002/605
(BADWANI)
|
1817014000NRG24211120230443498
|
21/11/2023
|
Pushpa Narhari Mundhe
|
1817014WL027393
|
Pushpa Narhari Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC2
|
|
Pushpa Narhari Mundhe
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/621
(BADWANI)
|
1817014000NRG24211120230443457
|
21/11/2023
|
Omkar Dilip Mundhe
|
1817014WL027391
|
Omkar Dilip Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCD1
|
|
Omkar Dilip Mundhe
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-058-002/631
(BADWANI)
|
1817014000NRG24211120230443433
|
21/11/2023
|
Mangal Madhukar Mundhe
|
1817014WL027390
|
Mangal Madhukar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC4
|
|
Mangal Madhukar Mundhe
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-058-002/666
(BADWANI)
|
1817014000NRG24211120230443579
|
21/11/2023
|
Zingraji Balaji Mundhe
|
1817014WL027397
|
Zingraji Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCCA
|
|
Zingraji Balaji Mundhe
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-058-002/679
(BADWANI)
|
1817014000NRG24211120230443476
|
21/11/2023
|
Muktabai Pandurang Mundhe
|
1817014WL027392
|
Muktabai Pandurang Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE5
|
|
Muktabai Pandurang Mundhe
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-058-002/693
(BADWANI)
|
1817014000NRG24211120230443539
|
21/11/2023
|
Aruna Shivdas Mundhe
|
1817014WL027395
|
Aruna Shivdas Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCCD
|
|
Aruna Shivdas Mundhe
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-058-002/7194
(BADWANI)
|
1817014000NRG24211120230443540
|
21/11/2023
|
Laxman Gyandev Mundhe
|
1817014WL027395
|
Laxman Gyandev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC8
|
|
Laxman Gyandev Mundhe
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-058-002/738
(BADWANI)
|
1817014000NRG24211120230443460
|
21/11/2023
|
Rukhmin Balaji Mundhe
|
1817014WL027391
|
Rukhmin Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC3
|
|
Rukhmin Balaji Mundhe
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-058-002/75
(BADWANI)
|
1817014000NRG24211120230443581
|
21/11/2023
|
Balaji Ramrao Mundhe
|
1817014WL027397
|
Balaji Ramrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC5
|
|
Balaji Ramrao Mundhe
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-058-002/75
(BADWANI)
|
1817014000NRG24211120230443582
|
21/11/2023
|
Vimalbai Balaji Mundhe
|
1817014WL027397
|
Vimalbai Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCE7
|
|
Vimalbai Balaji Mundhe
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-058-002/758
(BADWANI)
|
1817014000NRG24211120230443521
|
21/11/2023
|
Sundar Mahadev Mundhe
|
1817014WL027394
|
Sundar Mahadev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCCE
|
|
Sundar Mahadev Mundhe
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-058-002/897
(BADWANI)
|
1817014000NRG24211120230443560
|
21/11/2023
|
Godavari Vyankati Mundhe
|
1817014WL027396
|
Godavari Vyankati Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCCB
|
|
Godavari Vyankati Mundhe
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-058-002/940
(BADWANI)
|
1817014000NRG24211120230443480
|
21/11/2023
|
Sharda Sham Gudve
|
1817014WL027392
|
Sharda Sham Gudve
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCBE
|
|
Sharda Sham Gudve
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-058-002/956
(BADWANI)
|
1817014000NRG24211120230443499
|
21/11/2023
|
Govind Sitaram Mundhe
|
1817014WL027393
|
Govind Sitaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230152DCC7
|
|
Govind Sitaram Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|