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-17-014-058-002/7193 (BADWANI)
|
1817014000NRG23050820230535236
|
07/08/2023
|
Sangram Nagnath Mudnhe
|
1817014WL0044313
|
Sangram Nagnath Mudnhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF464
|
|
Sangram Nagnath Mudnhe
|
()
|
2
|
GANGAKHED
|
MH-17-014-058-002/7193 (BADWANI)
|
1817014000NRG23050820230535318
|
07/08/2023
|
Sangram Nagnath Mudnhe
|
1817014WL0044313
|
Sangram Nagnath Mudnhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF465
|
|
Sangram Nagnath Mudnhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-054-002/312 (KHALI)
|
1817014000NRG23040820230534284
|
07/08/2023
|
Pralhad gyanba zure
|
1817014WL0044288
|
Pralhad gyanba zure
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF457
|
|
Pralhad gyanba zure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
4
|
GANGAKHED
|
MH-17-014-054-002/1307 (KHALI)
|
1817014000NRG23040820230534265
|
07/08/2023
|
Daivshala madhukar sonnar
|
1817014WL0044288
|
Daivshala madhukar sonnar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B5
|
|
MS DAIVASHALA MADHUKAR SONNAR
|
()
|
5
|
GANGAKHED
|
MH-17-014-054-002/24 (KHALI)
|
1817014000NRG23040820230534274
|
07/08/2023
|
Mirabai Premdas Chavhan
|
1817014WL0044288
|
Mirabai Premdas Chavhan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4ED
|
|
MR PREMDAS SHYAMRAO CHAVAN
|
()
|
6
|
GANGAKHED
|
MH-17-014-054-002/24 (KHALI)
|
1817014000NRG23040820230534273
|
07/08/2023
|
Premdas Shamrao Chavhan
|
1817014WL0044288
|
Premdas Shamrao Chavhan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C5
|
|
MR PREMDAS SHYAMRAO CHAVAN
|
()
|
7
|
GANGAKHED
|
MH-17-014-054-002/30 (KHALI)
|
1817014000NRG23040820230534280
|
07/08/2023
|
Laxmibai Balaji Jadhav
|
1817014WL0044288
|
Laxmibai Balaji Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4F0
|
|
MRS LAXMI BALASAHEB JADHAV
|
()
|
8
|
GANGAKHED
|
MH-17-014-054-002/300 (KHALI)
|
1817014000NRG23040820230534281
|
07/08/2023
|
SURYAKANT KASHINATH KATHALE
|
1817014WL0044288
|
SURYAKANT KASHINATH KATHALE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4AE
|
|
MR SURYAKANT KASHINATH KATHALE
|
()
|
9
|
GANGAKHED
|
MH-17-014-054-002/302 (KHALI)
|
1817014000NRG23040820230534283
|
07/08/2023
|
MOTIRAM RAMA CHAVHAN
|
1817014WL0044288
|
MOTIRAM RAMA CHAVHAN
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4AD
|
|
MR MOTIRAM RAMA CHAVAN
|
()
|
10
|
GANGAKHED
|
MH-17-014-054-002/39 (KHALI)
|
1817014000NRG23040820230534285
|
07/08/2023
|
Sushila Ratho
|
1817014WL0044288
|
Sushila Ratho
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D1
|
|
MRS SUSHILA SANJAY RATHOD
|
()
|
11
|
GANGAKHED
|
MH-17-014-054-002/41 (KHALI)
|
1817014000NRG23040820230534286
|
07/08/2023
|
BALASAHEB BHIMA RATHOD
|
1817014WL0044288
|
BALASAHEB BHIMA RATHOD
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C6
|
|
MR BALASAHEB BHIMA RATHOD
|
()
|
12
|
GANGAKHED
|
MH-17-014-054-002/41 (KHALI)
|
1817014000NRG23040820230534287
|
07/08/2023
|
indubai balasaheb rathod
|
1817014WL0044288
|
indubai balasaheb rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4EC
|
|
MR BALASAHEB BHIMA RATHOD
|
()
|
13
|
GANGAKHED
|
MH-17-014-054-002/47 (KHALI)
|
1817014000NRG23040820230534289
|
07/08/2023
|
ankush
|
1817014WL0044288
|
ankush
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D0
|
|
MR ANKUSH RAMRAO RATHOD
|
()
|
14
|
GANGAKHED
|
MH-17-014-054-002/47 (KHALI)
|
1817014000NRG23040820230534290
|
07/08/2023
|
ranjana
|
1817014WL0044288
|
ranjana
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4EF
|
|
MRS RANJANA ANKUSH RATHOD
|
()
|
15
|
GANGAKHED
|
MH-17-014-054-002/48 (KHALI)
|
1817014000NRG23040820230534291
|
07/08/2023
|
Bapurao Laxman Rathod
|
1817014WL0044288
|
Bapurao Laxman Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4BE
|
|
MR BAPURAO LAXMAN RATHOD
|
()
|
16
|
GANGAKHED
|
MH-17-014-054-002/49 (KHALI)
|
1817014000NRG23040820230534296
|
07/08/2023
|
Lahu Ramrao
|
1817014WL0044288
|
Lahu Ramrao
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B7
|
|
MR RAMRAO LAXMAN RATHOD
|
()
|
17
|
GANGAKHED
|
MH-17-014-054-002/49 (KHALI)
|
1817014000NRG23040820230534295
|
07/08/2023
|
Ramrao Laxman Rathod
|
1817014WL0044288
|
Ramrao Laxman Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B6
|
|
MR RAMRAO LAXMAN RATHOD
|
()
|
18
|
GANGAKHED
|
MH-17-014-054-002/51 (KHALI)
|
1817014000NRG23040820230534297
|
07/08/2023
|
prakash
|
1817014WL0044288
|
prakash
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4F5
|
|
MR PRAKASH BHIOJU JADHAV
|
()
|
19
|
GANGAKHED
|
MH-17-014-054-002/51 (KHALI)
|
1817014000NRG23040820230534298
|
07/08/2023
|
shobha
|
1817014WL0044288
|
shobha
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4DE
|
|
MR SEEMA PRAKASH JADHAV
|
()
|
20
|
GANGAKHED
|
MH-17-014-054-002/57 (KHALI)
|
1817014000NRG23040820230534302
|
07/08/2023
|
Subhash Seva Jadhav
|
1817014WL0044288
|
Subhash Seva Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B8
|
|
MR SUBHASH SEWA JADHAV
|
()
|
21
|
GANGAKHED
|
MH-17-014-054-002/6 (KHALI)
|
1817014000NRG23040820230534293
|
07/08/2023
|
Gangasagar Munjaji Solanke
|
1817014WL0044288
|
Gangasagar Munjaji Solanke
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E1
|
|
MRS SAVITRABAI MUNJAJI SOLANKE
|
()
|
22
|
GANGAKHED
|
MH-17-014-054-002/6 (KHALI)
|
1817014000NRG23040820230534294
|
07/08/2023
|
Munjaji Sopanrao Solanke
|
1817014WL0044288
|
Munjaji Sopanrao Solanke
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4AF
|
|
MR MUNJAJI SOPANRAO SOLANKE
|
()
|
23
|
GANGAKHED
|
MH-17-014-054-002/69 (KHALI)
|
1817014000NRG23040820230534301
|
07/08/2023
|
Kalubai
|
1817014WL0044288
|
Kalubai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AAF4A8
|
No Such Account
|
|
|
24
|
GANGAKHED
|
MH-17-014-054-002/75 (KHALI)
|
1817014000NRG23040820230534306
|
07/08/2023
|
ramesh
|
1817014WL0044288
|
ramesh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B9
|
|
MR RAMESH RAMA PAWAR
|
()
|
25
|
GANGAKHED
|
MH-17-014-054-002/79 (KHALI)
|
1817014000NRG23040820230534304
|
07/08/2023
|
Bhoju Jadhav
|
1817014WL0044288
|
Bhoju Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C2
|
|
MR BHOJU SHEVA JADHAV
|
()
|
26
|
GANGAKHED
|
MH-17-014-054-002/834 (KHALI)
|
1817014000NRG23040820230534309
|
07/08/2023
|
Dnyandev Tukaram Pawar
|
1817014WL0044288
|
Dnyandev Tukaram Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E2
|
|
MR DNYANOBA TUKARAM PAWAR
|
()
|
27
|
GANGAKHED
|
MH-17-014-054-002/921 (KHALI)
|
1817014000NRG23040820230534315
|
07/08/2023
|
Mahadev Maroti Jadhav
|
1817014WL0044288
|
Mahadev Maroti Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4CF
|
|
MR MAHADEV MAROTI JADHAV
|
()
|
28
|
GANGAKHED
|
MH-17-014-054-002/954 (KHALI)
|
1817014000NRG23040820230534316
|
07/08/2023
|
kashinath baburao ade
|
1817014WL0044288
|
kashinath baburao ade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D9
|
|
MR KASHINATH BABURAO AADE
|
()
|
29
|
GANGAKHED
|
MH-17-014-054-002/960 (KHALI)
|
1817014000NRG23040820230534317
|
07/08/2023
|
nathrao baburao ade
|
1817014WL0044288
|
nathrao baburao ade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E3
|
|
MR NATHRAO BABURAO ADE
|
()
|
30
|
GANGAKHED
|
MH-17-014-058-002/103 (BADWANI)
|
1817014000NRG23050820230535175
|
07/08/2023
|
Sharda Vitthal Savant
|
1817014WL0044313
|
Sharda Vitthal Savant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4DF
|
|
MS SHARDA VITTHAL SAWANT
|
()
|
31
|
GANGAKHED
|
MH-17-014-058-002/103 (BADWANI)
|
1817014000NRG23050820230535265
|
07/08/2023
|
Sharda Vitthal Savant
|
1817014WL0044313
|
Sharda Vitthal Savant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E0
|
|
MS SHARDA VITTHAL SAWANT
|
()
|
32
|
GANGAKHED
|
MH-17-014-058-002/2 (BADWANI)
|
1817014000NRG23050820230535267
|
07/08/2023
|
Govinda
|
1817014WL0044313
|
Govinda
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4BB
|
|
MR GOVIND MAROTI MUNDHE
|
()
|
33
|
GANGAKHED
|
MH-17-014-058-002/2 (BADWANI)
|
1817014000NRG23050820230535180
|
07/08/2023
|
Govinda
|
1817014WL0044313
|
Govinda
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4BA
|
|
MR GOVIND MAROTI MUNDHE
|
()
|
34
|
GANGAKHED
|
MH-17-014-058-002/300 (BADWANI)
|
1817014000NRG23050820230535187
|
07/08/2023
|
dnyanoba santram ghodke
|
1817014WL0044313
|
dnyanoba santram ghodke
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E6
|
|
MR DNYANOBA SANTRAM GHODAKE
|
()
|
35
|
GANGAKHED
|
MH-17-014-058-002/309 (BADWANI)
|
1817014000NRG23050820230535184
|
07/08/2023
|
sanket shambhudev ghodke
|
1817014WL0044313
|
sanket shambhudev ghodke
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4F1
|
|
MR SANKET SAMBHUDEV GHODAKE
|
()
|
36
|
GANGAKHED
|
MH-17-014-058-002/309 (BADWANI)
|
1817014000NRG23050820230535268
|
07/08/2023
|
sanket shambhudev ghodke
|
1817014WL0044313
|
sanket shambhudev ghodke
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4F2
|
|
MR SANKET SAMBHUDEV GHODAKE
|
()
|
37
|
GANGAKHED
|
MH-17-014-058-002/316 (BADWANI)
|
1817014000NRG23050820230535270
|
07/08/2023
|
DNYANOBA
|
1817014WL0044313
|
DNYANOBA
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A2
|
|
MR DNYANOBA VINAYAK MUNDHE
|
()
|
38
|
GANGAKHED
|
MH-17-014-058-002/316 (BADWANI)
|
1817014000NRG23050820230535185
|
07/08/2023
|
DNYANOBA
|
1817014WL0044313
|
DNYANOBA
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A1
|
|
MR DNYANOBA VINAYAK MUNDHE
|
()
|
39
|
GANGAKHED
|
MH-17-014-058-002/316 (BADWANI)
|
1817014000NRG23050820230535186
|
07/08/2023
|
Gangasagar Dnyanoba Mundhe
|
1817014WL0044313
|
Gangasagar Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E8
|
|
MRS GANGASAGAR DNYANOBA MUNDHE
|
()
|
40
|
GANGAKHED
|
MH-17-014-058-002/316 (BADWANI)
|
1817014000NRG23050820230535271
|
07/08/2023
|
Gangasagar Dnyanoba Mundhe
|
1817014WL0044313
|
Gangasagar Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E7
|
|
MRS GANGASAGAR DNYANOBA MUNDHE
|
()
|
41
|
GANGAKHED
|
MH-17-014-058-002/318 (BADWANI)
|
1817014000NRG23050820230535272
|
07/08/2023
|
NAMDEV
|
1817014WL0044313
|
NAMDEV
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B1
|
|
MRS SUREKHA NAMDEV MUNDHE
|
()
|
42
|
GANGAKHED
|
MH-17-014-058-002/318 (BADWANI)
|
1817014000NRG23050820230535188
|
07/08/2023
|
NAMDEV
|
1817014WL0044313
|
NAMDEV
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B3
|
|
MRS SUREKHA NAMDEV MUNDHE
|
()
|
43
|
GANGAKHED
|
MH-17-014-058-002/318 (BADWANI)
|
1817014000NRG23050820230535189
|
07/08/2023
|
SUREKHA
|
1817014WL0044313
|
SUREKHA
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B4
|
|
MRS SUREKHA NAMDEV MUNDHE
|
()
|
44
|
GANGAKHED
|
MH-17-014-058-002/318 (BADWANI)
|
1817014000NRG23050820230535273
|
07/08/2023
|
SUREKHA
|
1817014WL0044313
|
SUREKHA
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B2
|
|
MRS SUREKHA NAMDEV MUNDHE
|
()
|
45
|
GANGAKHED
|
MH-17-014-058-002/325 (BADWANI)
|
1817014000NRG23050820230535295
|
07/08/2023
|
SUNITA
|
1817014WL0044313
|
SUNITA
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4B0
|
|
MRS SUNITA SOPAN MUNDHE
|
()
|
46
|
GANGAKHED
|
MH-17-014-058-002/357 (BADWANI)
|
1817014000NRG23050820230535275
|
07/08/2023
|
Bharat Vaijanth Mundhe
|
1817014WL0044313
|
Bharat Vaijanth Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D3
|
|
MRS BHARATI VAIJENATH MUNDHE
|
()
|
47
|
GANGAKHED
|
MH-17-014-058-002/357 (BADWANI)
|
1817014000NRG23050820230535193
|
07/08/2023
|
Bharat Vaijanth Mundhe
|
1817014WL0044313
|
Bharat Vaijanth Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D2
|
|
MRS BHARATI VAIJENATH MUNDHE
|
()
|
48
|
GANGAKHED
|
MH-17-014-058-002/36 (BADWANI)
|
1817014000NRG23050820230535276
|
07/08/2023
|
keshav
|
1817014WL0044313
|
keshav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4EE
|
|
MR KESHAV MUNJAJI SAGAT
|
()
|
49
|
GANGAKHED
|
MH-17-014-058-002/36 (BADWANI)
|
1817014000NRG23050820230535277
|
07/08/2023
|
Sindhu Keshav Sagat
|
1817014WL0044313
|
Sindhu Keshav Sagat
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4EB
|
|
MRS SINDHU KESHAV SAGAT
|
()
|
50
|
GANGAKHED
|
MH-17-014-058-002/36 (BADWANI)
|
1817014000NRG23050820230535195
|
07/08/2023
|
Sindhu Keshav Sagat
|
1817014WL0044313
|
Sindhu Keshav Sagat
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4EA
|
|
MRS SINDHU KESHAV SAGAT
|
()
|
51
|
GANGAKHED
|
MH-17-014-058-002/364 (BADWANI)
|
1817014000NRG23050820230535291
|
07/08/2023
|
VITTHAL TRYAMBAK MUNDHE
|
1817014WL0044313
|
VITTHAL TRYAMBAK MUNDHE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A3
|
|
MR VITTHAL TRYAMBAK MUNDHE
|
()
|
52
|
GANGAKHED
|
MH-17-014-058-002/371 (BADWANI)
|
1817014000NRG23050820230535292
|
07/08/2023
|
Krushna Manik Mundhe
|
1817014WL0044313
|
Krushna Manik Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A4
|
|
MR SHRIKRISHNA MANIKRAO MUNDHE
|
()
|
53
|
GANGAKHED
|
MH-17-014-058-002/371 (BADWANI)
|
1817014000NRG23050820230535207
|
07/08/2023
|
Krushna Manik Mundhe
|
1817014WL0044313
|
Krushna Manik Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A6
|
|
MR SHRIKRISHNA MANIKRAO MUNDHE
|
()
|
54
|
GANGAKHED
|
MH-17-014-058-002/371 (BADWANI)
|
1817014000NRG23050820230535208
|
07/08/2023
|
LAXMI
|
1817014WL0044313
|
LAXMI
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A7
|
|
MR SHRIKRISHNA MANIKRAO MUNDHE
|
()
|
55
|
GANGAKHED
|
MH-17-014-058-002/371 (BADWANI)
|
1817014000NRG23050820230535293
|
07/08/2023
|
LAXMI
|
1817014WL0044313
|
LAXMI
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A5
|
|
MR SHRIKRISHNA MANIKRAO MUNDHE
|
()
|
56
|
GANGAKHED
|
MH-17-014-058-002/405 (BADWANI)
|
1817014000NRG23050820230535289
|
07/08/2023
|
Dnyanoba Bapurao Munde
|
1817014WL0044313
|
Dnyanoba Bapurao Munde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4F4
|
|
SHRI DNYANOBA BAPURAO MUNDHE
|
()
|
57
|
GANGAKHED
|
MH-17-014-058-002/405 (BADWANI)
|
1817014000NRG23050820230535201
|
07/08/2023
|
Dnyanoba Bapurao Munde
|
1817014WL0044313
|
Dnyanoba Bapurao Munde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4F3
|
|
SHRI DNYANOBA BAPURAO MUNDHE
|
()
|
58
|
GANGAKHED
|
MH-17-014-058-002/453 (BADWANI)
|
1817014000NRG23050820230535280
|
07/08/2023
|
sambhudev
|
1817014WL0044313
|
sambhudev
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C1
|
|
MISS GODABAI SAMBHUDEV MUNDHE
|
()
|
59
|
GANGAKHED
|
MH-17-014-058-002/485 (BADWANI)
|
1817014000NRG23050820230535210
|
07/08/2023
|
NATHRAO EKNATH MUNDHE
|
1817014WL0044313
|
NATHRAO EKNATH MUNDHE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C0
|
|
MR NATHRAO EKNATH MUNDHE
|
()
|
60
|
GANGAKHED
|
MH-17-014-058-002/514 (BADWANI)
|
1817014000NRG23050820230535214
|
07/08/2023
|
Govind Nivrutti Mundhe
|
1817014WL0044313
|
Govind Nivrutti Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D8
|
|
MR MUNDHE GOVIND NIVARTI
|
()
|
61
|
GANGAKHED
|
MH-17-014-058-002/561 (BADWANI)
|
1817014000NRG23050820230535217
|
07/08/2023
|
Sagar Namdev Mundhe
|
1817014WL0044313
|
Sagar Namdev Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C3
|
|
MS SAGAR NAMDEV MUNDHE
|
()
|
62
|
GANGAKHED
|
MH-17-014-058-002/561 (BADWANI)
|
1817014000NRG23050820230535298
|
07/08/2023
|
Sagar Namdev Mundhe
|
1817014WL0044313
|
Sagar Namdev Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C4
|
|
MS SAGAR NAMDEV MUNDHE
|
()
|
63
|
GANGAKHED
|
MH-17-014-058-002/624 (BADWANI)
|
1817014000NRG23050820230535307
|
07/08/2023
|
Balaji Gangadhar Mundhe
|
1817014WL0044313
|
Balaji Gangadhar Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4CD
|
|
MR BALAJI GANGADHAR MUNDHE
|
()
|
64
|
GANGAKHED
|
MH-17-014-058-002/624 (BADWANI)
|
1817014000NRG23050820230535223
|
07/08/2023
|
Balaji Gangadhar Mundhe
|
1817014WL0044313
|
Balaji Gangadhar Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4CE
|
|
MR BALAJI GANGADHAR MUNDHE
|
()
|
65
|
GANGAKHED
|
MH-17-014-058-002/7193 (BADWANI)
|
1817014000NRG23050820230535235
|
07/08/2023
|
Shivshankar Nagnath Mudnhe
|
1817014WL0044313
|
Shivshankar Nagnath Mudnhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D6
|
|
MR SHIVSHANKAR NAGNATH MUNDHE
|
()
|
66
|
GANGAKHED
|
MH-17-014-058-002/7193 (BADWANI)
|
1817014000NRG23050820230535317
|
07/08/2023
|
Shivshankar Nagnath Mudnhe
|
1817014WL0044313
|
Shivshankar Nagnath Mudnhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D7
|
|
MR SHIVSHANKAR NAGNATH MUNDHE
|
()
|
67
|
GANGAKHED
|
MH-17-014-058-002/741 (BADWANI)
|
1817014000NRG23050820230535314
|
07/08/2023
|
Vilas Ankush Mundhe
|
1817014WL0044313
|
Vilas Ankush Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C7
|
|
SHRI VILAS ANKUSH MUNDHE
|
()
|
68
|
GANGAKHED
|
MH-17-014-058-002/758 (BADWANI)
|
1817014000NRG23050820230535241
|
07/08/2023
|
ram mahadev mundhe
|
1817014WL0044313
|
ram mahadev mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D4
|
|
MR RAM MAHADEV MUNDHE
|
()
|
69
|
GANGAKHED
|
MH-17-014-058-002/758 (BADWANI)
|
1817014000NRG23050820230535309
|
07/08/2023
|
ram mahadev mundhe
|
1817014WL0044313
|
ram mahadev mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4D5
|
|
MR RAM MAHADEV MUNDHE
|
()
|
70
|
GANGAKHED
|
MH-17-014-058-002/829 (BADWANI)
|
1817014000NRG23050820230535310
|
07/08/2023
|
Dnayaneshwari Laxman Phad
|
1817014WL0044313
|
Dnayaneshwari Laxman Phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4BF
|
|
MRS DNYANESHWARI LAXMAN PHAD
|
()
|
71
|
GANGAKHED
|
MH-17-014-058-002/830 (BADWANI)
|
1817014000NRG23050820230535244
|
07/08/2023
|
Motiram Balaji Mundhe
|
1817014WL0044313
|
Motiram Balaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4CC
|
|
MR MOTIRAM BALAJI MUNDHE
|
()
|
72
|
GANGAKHED
|
MH-17-014-058-002/830 (BADWANI)
|
1817014000NRG23050820230535324
|
07/08/2023
|
Motiram Balaji Mundhe
|
1817014WL0044313
|
Motiram Balaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4CB
|
|
MR MOTIRAM BALAJI MUNDHE
|
()
|
73
|
GANGAKHED
|
MH-17-014-058-002/856 (BADWANI)
|
1817014000NRG23050820230535327
|
07/08/2023
|
Dipak Vishnu Mundhe
|
1817014WL0044313
|
Dipak Vishnu Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E9
|
|
MR DEEPAK VISHNU MUNDHE
|
()
|
74
|
GANGAKHED
|
MH-17-014-058-002/860 (BADWANI)
|
1817014000NRG23050820230535322
|
07/08/2023
|
Vishnu Devidas Mundhe
|
1817014WL0044313
|
Vishnu Devidas Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4BD
|
|
MR VISHNU DEVIDAS MUNDHE
|
()
|
75
|
GANGAKHED
|
MH-17-014-058-002/860 (BADWANI)
|
1817014000NRG23050820230535245
|
07/08/2023
|
Vishnu Devidas Mundhe
|
1817014WL0044313
|
Vishnu Devidas Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4BC
|
|
MR VISHNU DEVIDAS MUNDHE
|
()
|
76
|
GANGAKHED
|
MH-17-014-058-002/862 (BADWANI)
|
1817014000NRG23050820230535246
|
07/08/2023
|
Karan Keshav Mundhe
|
1817014WL0044313
|
Karan Keshav Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C9
|
|
MR KARAN KESHAV SAGAT
|
()
|
77
|
GANGAKHED
|
MH-17-014-058-002/862 (BADWANI)
|
1817014000NRG23050820230535323
|
07/08/2023
|
Karan Keshav Mundhe
|
1817014WL0044313
|
Karan Keshav Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4CA
|
|
MR KARAN KESHAV SAGAT
|
()
|
78
|
GANGAKHED
|
MH-17-014-058-002/873 (BADWANI)
|
1817014000NRG23050820230535320
|
07/08/2023
|
Madhav Bhaskar Mundhe
|
1817014WL0044313
|
Madhav Bhaskar Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4AA
|
|
MR MADHAV BHASKAR MUNDHE
|
()
|
79
|
GANGAKHED
|
MH-17-014-058-002/873 (BADWANI)
|
1817014000NRG23050820230535249
|
07/08/2023
|
Madhav Bhaskar Mundhe
|
1817014WL0044313
|
Madhav Bhaskar Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A9
|
|
MR MADHAV BHASKAR MUNDHE
|
()
|
80
|
GANGAKHED
|
MH-17-014-058-002/875 (BADWANI)
|
1817014000NRG23050820230535250
|
07/08/2023
|
Bhaskar Dnyanoba Mundhe
|
1817014WL0044313
|
Bhaskar Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4AC
|
|
MR BHASKAR DNYANOBA MUNDHE
|
()
|
81
|
GANGAKHED
|
MH-17-014-058-002/875 (BADWANI)
|
1817014000NRG23050820230535328
|
07/08/2023
|
Bhaskar Dnyanoba Mundhe
|
1817014WL0044313
|
Bhaskar Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4AB
|
|
MR BHASKAR DNYANOBA MUNDHE
|
()
|
82
|
GANGAKHED
|
MH-17-014-058-002/876 (BADWANI)
|
1817014000NRG23050820230535251
|
07/08/2023
|
Pandharinath Keshav Mundhe
|
1817014WL0044313
|
Pandharinath Keshav Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4C8
|
|
MR PANDHARINATH KESHAV MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
83
|
GANGAKHED
|
MH-17-014-058-002/103 (BADWANI)
|
1817014000NRG23050820230535264
|
07/08/2023
|
Vitthal Vaijanath Savant
|
1817014WL0044313
|
Vitthal Vaijanath Savant
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4DA
|
|
MR VITTHAL VAIJANATH SAWANT
|
()
|
84
|
GANGAKHED
|
MH-17-014-058-002/103 (BADWANI)
|
1817014000NRG23050820230535174
|
07/08/2023
|
Vitthal Vaijanath Savant
|
1817014WL0044313
|
Vitthal Vaijanath Savant
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4DB
|
|
MR VITTHAL VAIJANATH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
85
|
GANGAKHED
|
MH-17-014-054-002/1308 (KHALI)
|
1817014000NRG23040820230534266
|
07/08/2023
|
Vishal bhagwan kuge
|
1817014WL0044288
|
Vishal bhagwan kuge
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4DC
|
|
VISHAL BHAGAWANRAO KUGE
|
()
|
86
|
GANGAKHED
|
MH-17-014-054-002/924 (KHALI)
|
1817014000NRG23040820230534313
|
07/08/2023
|
umaji hari jadhav
|
1817014WL0044288
|
umaji hari jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4DD
|
|
JADHAV UMAJI HARI
|
()
|
87
|
GANGAKHED
|
MH-17-014-054-002/992 (KHALI)
|
1817014000NRG23040820230534318
|
07/08/2023
|
ashok munjaji kuge
|
1817014WL0044288
|
ashok munjaji kuge
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E5
|
|
KUGE ASHOK MUNJAJI
|
()
|
88
|
GANGAKHED
|
MH-17-014-054-002/992 (KHALI)
|
1817014000NRG23040820230534319
|
07/08/2023
|
ashwini ashok kuge
|
1817014WL0044288
|
ashwini ashok kuge
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4E4
|
|
ASHWINI ASHOK KUGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
89
|
GANGAKHED
|
MH-17-014-054-002/1330 (KHALI)
|
1817014000NRG23040820230534268
|
07/08/2023
|
Vijay Shyamrao Chavhan
|
1817014WL0044288
|
Vijay Shyamrao Chavhan
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF45E
|
|
Vijay Shyamrao Chavhan
|
()
|
90
|
GANGAKHED
|
MH-17-014-054-002/1331 (KHALI)
|
1817014000NRG23040820230534269
|
07/08/2023
|
Kamalbai VIjay Chavan
|
1817014WL0044288
|
Kamalbai VIjay Chavan
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF463
|
|
Kamalbai VIjay Chavan
|
()
|
91
|
GANGAKHED
|
MH-17-014-054-002/1332 (KHALI)
|
1817014000NRG23040820230534270
|
07/08/2023
|
Shriram Dadarao Chavan
|
1817014WL0044288
|
Shriram Dadarao Chavan
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF460
|
|
Shriram Dadarao Chavan
|
()
|
92
|
GANGAKHED
|
MH-17-014-054-002/1336 (KHALI)
|
1817014000NRG23040820230534271
|
07/08/2023
|
Sangita Shubhas Jadhav
|
1817014WL0044288
|
Sangita Shubhas Jadhav
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF45F
|
|
Sangita Shubhas Jadhav
|
()
|
93
|
GANGAKHED
|
MH-17-014-054-002/1337 (KHALI)
|
1817014000NRG23040820230534272
|
07/08/2023
|
Gavlanbai Dadarao Pawar
|
1817014WL0044288
|
Gavlanbai Dadarao Pawar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF462
|
|
Gavlanbai Dadarao Pawar
|
()
|
94
|
GANGAKHED
|
MH-17-014-054-002/1338 (KHALI)
|
1817014000NRG23040820230534277
|
07/08/2023
|
Jetalal Shivaji Rathod
|
1817014WL0044288
|
Jetalal Shivaji Rathod
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF459
|
|
Jetalal Shivaji Rathod
|
()
|
95
|
GANGAKHED
|
MH-17-014-054-002/1339 (KHALI)
|
1817014000NRG23040820230534278
|
07/08/2023
|
Surekha Mahadev Jadhav
|
1817014WL0044288
|
Surekha Mahadev Jadhav
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF45D
|
|
Surekha Mahadev Jadhav
|
()
|
96
|
GANGAKHED
|
MH-17-014-054-002/48 (KHALI)
|
1817014000NRG23040820230534292
|
07/08/2023
|
Lalita Bapurao Rathod
|
1817014WL0044288
|
Lalita Bapurao Rathod
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF461
|
|
Lalita Bapurao Rathod
|
()
|
97
|
GANGAKHED
|
MH-17-014-054-002/75 (KHALI)
|
1817014000NRG23040820230534303
|
07/08/2023
|
Changubai Ram Pawar
|
1817014WL0044288
|
Changubai Ram Pawar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF45A
|
|
Changubai Ram Pawar
|
()
|
98
|
GANGAKHED
|
MH-17-014-054-002/84 (KHALI)
|
1817014000NRG23040820230534310
|
07/08/2023
|
Subhash Shankar Jadhav
|
1817014WL0044288
|
Subhash Shankar Jadhav
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF45C
|
|
Subhash Shankar Jadhav
|
()
|
99
|
GANGAKHED
|
MH-17-014-054-002/87 (KHALI)
|
1817014000NRG23040820230534311
|
07/08/2023
|
Laxman Kishan Jadhav
|
1817014WL0044288
|
Laxman Kishan Jadhav
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF458
|
|
Laxman Kishan Jadhav
|
()
|
100
|
GANGAKHED
|
MH-17-014-054-002/931 (KHALI)
|
1817014000NRG23040820230534314
|
07/08/2023
|
Gopal Maroti Rathod
|
1817014WL0044288
|
Gopal Maroti Rathod
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF45B
|
|
Gopal Maroti Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
101
|
GANGAKHED
|
MH-17-014-058-002/7195 (BADWANI)
|
1817014000NRG23050820230535238
|
07/08/2023
|
Sangita Sanjivan Mundhe
|
1817014WL0044313
|
Sangita Sanjivan Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AAF469
|
No Such Account
|
|
|
102
|
GANGAKHED
|
MH-17-014-058-002/7195 (BADWANI)
|
1817014000NRG23050820230535237
|
07/08/2023
|
Sanjivan Namdev Mundhe
|
1817014WL0044313
|
Sanjivan Namdev Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AAF468
|
No Such Account
|
|
|
103
|
GANGAKHED
|
MH-17-014-058-002/7195 (BADWANI)
|
1817014000NRG23050820230535313
|
07/08/2023
|
Sanjivan Namdev Mundhe
|
1817014WL0044313
|
Sanjivan Namdev Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AAF467
|
No Such Account
|
|
|
104
|
GANGAKHED
|
MH-17-014-058-002/871 (BADWANI)
|
1817014000NRG23050820230535248
|
07/08/2023
|
Shobha Dnyanoba Ghodke
|
1817014WL0044313
|
Shobha Dnyanoba Ghodke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF466
|
|
Shobha Dnyanoba Ghodke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
105
|
GANGAKHED
|
MH-17-014-058-002/30 (BADWANI)
|
1817014000NRG23050820230535266
|
07/08/2023
|
Balaji Shesherao Mundhe
|
1817014WL0044313
|
Balaji Shesherao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF491
|
|
Balaji Shesherao Mundhe
|
()
|
106
|
GANGAKHED
|
MH-17-014-058-002/30 (BADWANI)
|
1817014000NRG23050820230535183
|
07/08/2023
|
Balaji Shesherao Mundhe
|
1817014WL0044313
|
Balaji Shesherao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF490
|
|
Balaji Shesherao Mundhe
|
()
|
107
|
GANGAKHED
|
MH-17-014-058-002/357 (BADWANI)
|
1817014000NRG23050820230535192
|
07/08/2023
|
Vaijanath Pandhari Mundhe
|
1817014WL0044313
|
Vaijanath Pandhari Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF498
|
|
Vaijanath Pandhari Mundhe
|
()
|
108
|
GANGAKHED
|
MH-17-014-058-002/357 (BADWANI)
|
1817014000NRG23050820230535274
|
07/08/2023
|
Vaijanath Pandhari Mundhe
|
1817014WL0044313
|
Vaijanath Pandhari Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF497
|
|
Vaijanath Pandhari Mundhe
|
()
|
109
|
GANGAKHED
|
MH-17-014-058-002/362 (BADWANI)
|
1817014000NRG23050820230535294
|
07/08/2023
|
Gangabai Walmik Mundhe
|
1817014WL0044313
|
Gangabai Walmik Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF48A
|
|
Gangabai Walmik Mundhe
|
()
|
110
|
GANGAKHED
|
MH-17-014-058-002/362 (BADWANI)
|
1817014000NRG23050820230535196
|
07/08/2023
|
Gangabai Walmik Mundhe
|
1817014WL0044313
|
Gangabai Walmik Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF48B
|
|
Gangabai Walmik Mundhe
|
()
|
111
|
GANGAKHED
|
MH-17-014-058-002/386 (BADWANI)
|
1817014000NRG23050820230535198
|
07/08/2023
|
Chaya Vitthalrao Mundhe
|
1817014WL0044313
|
Chaya Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF474
|
|
Chaya Vitthalrao Mundhe
|
()
|
112
|
GANGAKHED
|
MH-17-014-058-002/386 (BADWANI)
|
1817014000NRG23050820230535286
|
07/08/2023
|
Chaya Vitthalrao Mundhe
|
1817014WL0044313
|
Chaya Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF475
|
|
Chaya Vitthalrao Mundhe
|
()
|
113
|
GANGAKHED
|
MH-17-014-058-002/386 (BADWANI)
|
1817014000NRG23050820230535288
|
07/08/2023
|
Mundhe Kiran Vitthal
|
1817014WL0044313
|
Mundhe Kiran Vitthal
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF49F
|
|
Mundhe Kiran Vitthal
|
()
|
114
|
GANGAKHED
|
MH-17-014-058-002/386 (BADWANI)
|
1817014000NRG23050820230535200
|
07/08/2023
|
Mundhe Kiran Vitthal
|
1817014WL0044313
|
Mundhe Kiran Vitthal
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF4A0
|
|
Mundhe Kiran Vitthal
|
()
|
115
|
GANGAKHED
|
MH-17-014-058-002/386 (BADWANI)
|
1817014000NRG23050820230535287
|
07/08/2023
|
Shankar Vitthalrao Mundhe
|
1817014WL0044313
|
Shankar Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF49E
|
|
Shankar Vitthalrao Mundhe
|
()
|
116
|
GANGAKHED
|
MH-17-014-058-002/386 (BADWANI)
|
1817014000NRG23050820230535199
|
07/08/2023
|
Shankar Vitthalrao Mundhe
|
1817014WL0044313
|
Shankar Vitthalrao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF49D
|
|
Shankar Vitthalrao Mundhe
|
()
|
117
|
GANGAKHED
|
MH-17-014-058-002/405 (BADWANI)
|
1817014000NRG23050820230535202
|
07/08/2023
|
Muktabai Dnyanoba Munde
|
1817014WL0044313
|
Muktabai Dnyanoba Munde
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF476
|
|
Muktabai Dnyanoba Munde
|
()
|
118
|
GANGAKHED
|
MH-17-014-058-002/405 (BADWANI)
|
1817014000NRG23050820230535290
|
07/08/2023
|
Muktabai Dnyanoba Munde
|
1817014WL0044313
|
Muktabai Dnyanoba Munde
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF477
|
|
Muktabai Dnyanoba Munde
|
()
|
119
|
GANGAKHED
|
MH-17-014-058-002/444 (BADWANI)
|
1817014000NRG23050820230535206
|
07/08/2023
|
sunanda ram munde
|
1817014WL0044313
|
sunanda ram munde
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF46A
|
|
sunanda ram munde
|
()
|
120
|
GANGAKHED
|
MH-17-014-058-002/466 (BADWANI)
|
1817014000NRG23050820230535281
|
07/08/2023
|
Gayabai Devidash Mundhe
|
1817014WL0044313
|
Gayabai Devidash Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF47D
|
|
Gayabai Devidash Mundhe
|
()
|
121
|
GANGAKHED
|
MH-17-014-058-002/477 (BADWANI)
|
1817014000NRG23050820230535278
|
07/08/2023
|
Smita Ankush Mundhe
|
1817014WL0044313
|
Smita Ankush Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF472
|
|
Smita Ankush Mundhe
|
()
|
122
|
GANGAKHED
|
MH-17-014-058-002/477 (BADWANI)
|
1817014000NRG23050820230535209
|
07/08/2023
|
Smita Ankush Mundhe
|
1817014WL0044313
|
Smita Ankush Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF471
|
|
Smita Ankush Mundhe
|
()
|
123
|
GANGAKHED
|
MH-17-014-058-002/485 (BADWANI)
|
1817014000NRG23050820230535211
|
07/08/2023
|
KUSHAVATI NATHRAO MUNDHE
|
1817014WL0044313
|
KUSHAVATI NATHRAO MUNDHE
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF47A
|
|
KUSHAVATI NATHRAO MUNDHE
|
()
|
124
|
GANGAKHED
|
MH-17-014-058-002/503 (BADWANI)
|
1817014000NRG23050820230535212
|
07/08/2023
|
Bharatbai Meghnath Mundhe
|
1817014WL0044313
|
Bharatbai Meghnath Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF46C
|
|
Bharatbai Meghnath Mundhe
|
()
|
125
|
GANGAKHED
|
MH-17-014-058-002/514 (BADWANI)
|
1817014000NRG23050820230535215
|
07/08/2023
|
Anjanabai Govind Mundhe
|
1817014WL0044313
|
Anjanabai Govind Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF494
|
|
Anjanabai Govind Mundhe
|
()
|
126
|
GANGAKHED
|
MH-17-014-058-002/521 (BADWANI)
|
1817014000NRG23050820230535219
|
07/08/2023
|
Chandrakala Madhav Mundhe
|
1817014WL0044313
|
Chandrakala Madhav Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF478
|
|
Chandrakala Madhav Mundhe
|
()
|
127
|
GANGAKHED
|
MH-17-014-058-002/521 (BADWANI)
|
1817014000NRG23050820230535300
|
07/08/2023
|
Chandrakala Madhav Mundhe
|
1817014WL0044313
|
Chandrakala Madhav Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF479
|
|
Chandrakala Madhav Mundhe
|
()
|
128
|
GANGAKHED
|
MH-17-014-058-002/521 (BADWANI)
|
1817014000NRG23050820230535299
|
07/08/2023
|
Madhav Dattarao Mundhe
|
1817014WL0044313
|
Madhav Dattarao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF47B
|
|
Madhav Dattarao Mundhe
|
()
|
129
|
GANGAKHED
|
MH-17-014-058-002/521 (BADWANI)
|
1817014000NRG23050820230535218
|
07/08/2023
|
Madhav Dattarao Mundhe
|
1817014WL0044313
|
Madhav Dattarao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF47C
|
|
Madhav Dattarao Mundhe
|
()
|
130
|
GANGAKHED
|
MH-17-014-058-002/580 (BADWANI)
|
1817014000NRG23050820230535220
|
07/08/2023
|
Vaishali Digambar Mundhe
|
1817014WL0044313
|
Vaishali Digambar Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF473
|
|
Vaishali Digambar Mundhe
|
()
|
131
|
GANGAKHED
|
MH-17-014-058-002/607 (BADWANI)
|
1817014000NRG23050820230535221
|
07/08/2023
|
Dnyanoba Kundalik Mundhe
|
1817014WL0044313
|
Dnyanoba Kundalik Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF489
|
|
Dnyanoba Kundalik Mundhe
|
()
|
132
|
GANGAKHED
|
MH-17-014-058-002/607 (BADWANI)
|
1817014000NRG23050820230535296
|
07/08/2023
|
Dnyanoba Kundalik Mundhe
|
1817014WL0044313
|
Dnyanoba Kundalik Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF488
|
|
Dnyanoba Kundalik Mundhe
|
()
|
133
|
GANGAKHED
|
MH-17-014-058-002/624 (BADWANI)
|
1817014000NRG23050820230535306
|
07/08/2023
|
Nanda Balaji Mundhe
|
1817014WL0044313
|
Nanda Balaji Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF49A
|
|
Nanda Balaji Mundhe
|
()
|
134
|
GANGAKHED
|
MH-17-014-058-002/624 (BADWANI)
|
1817014000NRG23050820230535222
|
07/08/2023
|
Nanda Balaji Mundhe
|
1817014WL0044313
|
Nanda Balaji Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF499
|
|
Nanda Balaji Mundhe
|
()
|
135
|
GANGAKHED
|
MH-17-014-058-002/625 (BADWANI)
|
1817014000NRG23050820230535225
|
07/08/2023
|
Ankush Dagdoba Mundhe
|
1817014WL0044313
|
Ankush Dagdoba Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF485
|
|
Ankush Dagdoba Mundhe
|
()
|
136
|
GANGAKHED
|
MH-17-014-058-002/625 (BADWANI)
|
1817014000NRG23050820230535224
|
07/08/2023
|
Venubai Ankush Mundhe
|
1817014WL0044313
|
Venubai Ankush Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF470
|
|
Venubai Ankush Mundhe
|
()
|
137
|
GANGAKHED
|
MH-17-014-058-002/637 (BADWANI)
|
1817014000NRG23050820230535226
|
07/08/2023
|
Arjun Vikram Mundhe
|
1817014WL0044313
|
Arjun Vikram Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF49C
|
|
Arjun Vikram Mundhe
|
()
|
138
|
GANGAKHED
|
MH-17-014-058-002/637 (BADWANI)
|
1817014000NRG23050820230535305
|
07/08/2023
|
Arjun Vikram Mundhe
|
1817014WL0044313
|
Arjun Vikram Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF49B
|
|
Arjun Vikram Mundhe
|
()
|
139
|
GANGAKHED
|
MH-17-014-058-002/649 (BADWANI)
|
1817014000NRG23050820230535303
|
07/08/2023
|
Anita Surykant Mundhe
|
1817014WL0044313
|
Anita Surykant Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF48F
|
|
Anita Surykant Mundhe
|
()
|
140
|
GANGAKHED
|
MH-17-014-058-002/649 (BADWANI)
|
1817014000NRG23050820230535228
|
07/08/2023
|
Anita Surykant Mundhe
|
1817014WL0044313
|
Anita Surykant Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF48E
|
|
Anita Surykant Mundhe
|
()
|
141
|
GANGAKHED
|
MH-17-014-058-002/649 (BADWANI)
|
1817014000NRG23050820230535227
|
07/08/2023
|
Surykant Baburao Mundhe
|
1817014WL0044313
|
Surykant Baburao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF484
|
|
Surykant Baburao Mundhe
|
()
|
142
|
GANGAKHED
|
MH-17-014-058-002/649 (BADWANI)
|
1817014000NRG23050820230535302
|
07/08/2023
|
Surykant Baburao Mundhe
|
1817014WL0044313
|
Surykant Baburao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF483
|
|
Surykant Baburao Mundhe
|
()
|
143
|
GANGAKHED
|
MH-17-014-058-002/651 (BADWANI)
|
1817014000NRG23050820230535304
|
07/08/2023
|
Mundhe Sandhya Raghoji
|
1817014WL0044313
|
Mundhe Sandhya Raghoji
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF48D
|
|
Mundhe Sandhya Raghoji
|
()
|
144
|
GANGAKHED
|
MH-17-014-058-002/651 (BADWANI)
|
1817014000NRG23050820230535240
|
07/08/2023
|
Mundhe Sandhya Raghoji
|
1817014WL0044313
|
Mundhe Sandhya Raghoji
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF48C
|
|
Mundhe Sandhya Raghoji
|
()
|
145
|
GANGAKHED
|
MH-17-014-058-002/659 (BADWANI)
|
1817014000NRG23050820230535230
|
07/08/2023
|
Dhanraj Ram Mundhe
|
1817014WL0044313
|
Dhanraj Ram Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF481
|
|
Dhanraj Ram Mundhe
|
()
|
146
|
GANGAKHED
|
MH-17-014-058-002/659 (BADWANI)
|
1817014000NRG23050820230535312
|
07/08/2023
|
Dhanraj Ram Mundhe
|
1817014WL0044313
|
Dhanraj Ram Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF480
|
|
Dhanraj Ram Mundhe
|
()
|
147
|
GANGAKHED
|
MH-17-014-058-002/659 (BADWANI)
|
1817014000NRG23050820230535311
|
07/08/2023
|
Manisha Dhanraj Mundhe
|
1817014WL0044313
|
Manisha Dhanraj Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF47F
|
|
Manisha Dhanraj Mundhe
|
()
|
148
|
GANGAKHED
|
MH-17-014-058-002/659 (BADWANI)
|
1817014000NRG23050820230535229
|
07/08/2023
|
Manisha Dhanraj Mundhe
|
1817014WL0044313
|
Manisha Dhanraj Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF47E
|
|
Manisha Dhanraj Mundhe
|
()
|
149
|
GANGAKHED
|
MH-17-014-058-002/749 (BADWANI)
|
1817014000NRG23050820230535239
|
07/08/2023
|
sangita ashok mundhe
|
1817014WL0044313
|
sangita ashok mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF482
|
|
sangita ashok mundhe
|
()
|
150
|
GANGAKHED
|
MH-17-014-058-002/755 (BADWANI)
|
1817014000NRG23050820230535308
|
07/08/2023
|
Vitthal Mahadev Mundhe
|
1817014WL0044313
|
Vitthal Mahadev Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF46F
|
|
Vitthal Mahadev Mundhe
|
()
|
151
|
GANGAKHED
|
MH-17-014-058-002/833 (BADWANI)
|
1817014000NRG23050820230535242
|
07/08/2023
|
Aruna Ram Shinde
|
1817014WL0044313
|
Aruna Ram Shinde
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF46D
|
|
Aruna Ram Shinde
|
()
|
152
|
GANGAKHED
|
MH-17-014-058-002/833 (BADWANI)
|
1817014000NRG23050820230535325
|
07/08/2023
|
Aruna Ram Shinde
|
1817014WL0044313
|
Aruna Ram Shinde
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF46E
|
|
Aruna Ram Shinde
|
()
|
153
|
GANGAKHED
|
MH-17-014-058-002/849 (BADWANI)
|
1817014000NRG23050820230535326
|
07/08/2023
|
Dnyaneshwari Namdev Mundhe
|
1817014WL0044313
|
Dnyaneshwari Namdev Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF486
|
|
Dnyaneshwari Namdev Mundhe
|
()
|
154
|
GANGAKHED
|
MH-17-014-058-002/849 (BADWANI)
|
1817014000NRG23050820230535243
|
07/08/2023
|
Dnyaneshwari Namdev Mundhe
|
1817014WL0044313
|
Dnyaneshwari Namdev Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF487
|
|
Dnyaneshwari Namdev Mundhe
|
()
|
155
|
GANGAKHED
|
MH-17-014-058-002/864 (BADWANI)
|
1817014000NRG23050820230535247
|
07/08/2023
|
Komal Ravikant Mundhe
|
1817014WL0044313
|
Komal Ravikant Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF492
|
|
Komal Ravikant Mundhe
|
()
|
156
|
GANGAKHED
|
MH-17-014-058-002/864 (BADWANI)
|
1817014000NRG23050820230535319
|
07/08/2023
|
Komal Ravikant Mundhe
|
1817014WL0044313
|
Komal Ravikant Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF493
|
|
Komal Ravikant Mundhe
|
()
|
157
|
GANGAKHED
|
MH-17-014-058-002/874 (BADWANI)
|
1817014000NRG23050820230535321
|
07/08/2023
|
Tukaram Bapurao Mundhe
|
1817014WL0044313
|
Tukaram Bapurao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF496
|
|
Tukaram Bapurao Mundhe
|
()
|
158
|
GANGAKHED
|
MH-17-014-058-002/874 (BADWANI)
|
1817014000NRG23050820230535254
|
07/08/2023
|
Tukaram Bapurao Mundhe
|
1817014WL0044313
|
Tukaram Bapurao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF495
|
|
Tukaram Bapurao Mundhe
|
()
|
159
|
GANGAKHED
|
MH-17-014-058-002/9 (BADWANI)
|
1817014000NRG23050820230535252
|
07/08/2023
|
Laxmi Vyankati Mundhe
|
1817014WL0044313
|
Laxmi Vyankati Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AAF46B
|
|
Laxmi Vyankati Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244224
|
244224
|
|
|
|
|
|
|
|