|
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-17-014-073-001/721
(GHATANGRA)
|
1817014000NRG24201220230542198
|
20/12/2023
|
Ajay Keshav Pawar
|
1817014WL032601
|
Ajay Keshav Pawar
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272A9
|
|
Ajay Keshav Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-052-002/758
(PANDHARGAON)
|
1817014000NRG24201220230541714
|
20/12/2023
|
Rajkumar Naraynrao Thule
|
1817014WL032571
|
Rajkumar Naraynrao Thule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273DD
|
|
Rajkumar Naraynrao Thule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/145
(BHENDEWADI)
|
1817014000NRG24201220230541715
|
20/12/2023
|
DILIP TUKARAM HOLAMBE
|
1817014WL032572
|
DILIP TUKARAM HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D0
|
|
DILIP TUKARAM HOLAMBE
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/176
(BHENDEWADI)
|
1817014000NRG24201220230541718
|
20/12/2023
|
SITAL JAYRAM HOLAMBE
|
1817014WL032572
|
SITAL JAYRAM HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D2
|
|
SITAL JAYRAM HOLAMBE
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-052-001/254
(PANDHARGAON)
|
1817014000NRG24201220230541642
|
20/12/2023
|
Angad Madhav Bade
|
1817014WL032571
|
Angad Madhav Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273DA
|
|
Angad Madhav Bade
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/733
(PANDHARGAON)
|
1817014000NRG24201220230541696
|
20/12/2023
|
Vaijenath Angad Takras
|
1817014WL032571
|
Vaijenath Angad Takras
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D3
|
|
Vaijenath Angad Takras
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/734
(PANDHARGAON)
|
1817014000NRG24201220230541697
|
20/12/2023
|
Suraj Sangram Thule
|
1817014WL032571
|
Suraj Sangram Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D5
|
|
Suraj Sangram Thule
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24201220230541701
|
20/12/2023
|
Tukaram Rangnath Bade
|
1817014WL032571
|
Tukaram Rangnath Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E2
|
|
Tukaram Rangnath Bade
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24201220230541705
|
20/12/2023
|
Bade
|
1817014WL032571
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E5
|
|
Bade
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24201220230541706
|
20/12/2023
|
Bade
|
1817014WL032571
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E6
|
|
Bade
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24201220230541709
|
20/12/2023
|
Pandurang Shivaji Bade
|
1817014WL032571
|
Pandurang Shivaji Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E4
|
|
Pandurang Shivaji Bade
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24201220230541707
|
20/12/2023
|
Shivaji Ambaji Bade
|
1817014WL032571
|
Shivaji Ambaji Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E3
|
|
Shivaji Ambaji Bade
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-066-001/513
(KHANDALI)
|
1817014000NRG24201220230539487
|
20/12/2023
|
Krishna rokdiba bhosle
|
1817014WL032451
|
Krishna rokdiba bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D6
|
|
Krishna rokdiba bhosle
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-079-001/154
(ARBUJWADI)
|
1817014000NRG24201220230542302
|
20/12/2023
|
Ganesh Dashrath Mundhe
|
1817014WL032609
|
Ganesh Dashrath Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013273EC
|
|
Ganesh Dashrath Mundhe
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-079-001/233
(ARBUJWADI)
|
1817014000NRG24201220230542303
|
20/12/2023
|
Gajanan Bhimrao Mundhe
|
1817014WL032609
|
Gajanan Bhimrao Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013273DF
|
|
Gajanan Bhimrao Mundhe
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-079-001/234
(ARBUJWADI)
|
1817014000NRG24201220230542304
|
20/12/2023
|
Apparao Narayan Mundhe
|
1817014WL032609
|
Apparao Narayan Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013273DE
|
|
Apparao Narayan Mundhe
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-079-001/238
(ARBUJWADI)
|
1817014000NRG24201220230542305
|
20/12/2023
|
Kusumbai Balaji Mundhe
|
1817014WL032609
|
Kusumbai Balaji Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013273EA
|
|
Kusumbai Balaji Mundhe
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-079-001/44
(ARBUJWADI)
|
1817014000NRG24201220230542308
|
20/12/2023
|
Maroti Gangaram Gholkota
|
1817014WL032609
|
Maroti Gangaram Gholkota
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013273EB
|
|
Maroti Gangaram Gholkota
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-079-001/84
(ARBUJWADI)
|
1817014000NRG24201220230542318
|
20/12/2023
|
Balaji Rangnath Mundhe
|
1817014WL032609
|
Balaji Rangnath Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013273E1
|
|
Balaji Rangnath Mundhe
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-079-001/84
(ARBUJWADI)
|
1817014000NRG24201220230542319
|
20/12/2023
|
Janabai Balaji Mundhe
|
1817014WL032609
|
Janabai Balaji Mundhe
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223013273E0
|
|
Janabai Balaji Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-026-001/2566
(GOPA)
|
1817014000NRG24201220230541737
|
20/12/2023
|
Yogesh Maroti Mote
|
1817014WL032574
|
Yogesh Maroti Mote
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272AA
|
|
Yogesh Maroti Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-063-001/151
(MANKADEVI)
|
1817014000NRG24201220230541608
|
20/12/2023
|
Alaka Tejas Devkate
|
1817014WL032569
|
Alaka Tejas Devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272AB
|
|
Alaka Tejas Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-052-002/710
(PANDHARGAON)
|
1817014000NRG24201220230541712
|
20/12/2023
|
Thule
|
1817014WL032571
|
Thule
|
00168
|
ICIC0001967
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272AC
|
|
Thule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GANGAKHED
|
MH-17-014-004-001/11
(MULI)
|
1817014000NRG24201220230542242
|
20/12/2023
|
Shaikh mola
|
1817014WL032605
|
Shaikh mola
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327514
|
|
MR SHAIKH MAULLA SHAIKH GULAB SHAIKH
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG24201220230542233
|
20/12/2023
|
Namdev
|
1817014WL032604
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132750D
|
|
MR NAMDEV BALASAHEB MARAGIL
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-041-002/925
(MARDASGAON)
|
1817014000NRG24201220230542229
|
20/12/2023
|
Janabai Gajanan Jahir
|
1817014WL032603
|
Janabai Gajanan Jahir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230132751F
|
|
MRS JANABAI GAJANAN JAHIR
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24201220230541640
|
20/12/2023
|
laxmibai thule
|
1817014WL032571
|
laxmibai thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132750A
|
|
MRS LAXMIBAI DAULATRAO THULE
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24201220230541656
|
20/12/2023
|
Shrihari Pandhari Bade
|
1817014WL032571
|
Shrihari Pandhari Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132751A
|
|
MR SHRIHARI PANDHARI BADE
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-052-001/272
(PANDHARGAON)
|
1817014000NRG24201220230541666
|
20/12/2023
|
Sunanda Balaji Dule
|
1817014WL032571
|
Sunanda Balaji Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132751C
|
|
MRS SUNANDA BALAJI THULE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24201220230541708
|
20/12/2023
|
Choutrabai Shivaji Bade
|
1817014WL032571
|
Choutrabai Shivaji Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301327520
|
No Such Account
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-052-001/775
(PANDHARGAON)
|
1817014000NRG24201220230541710
|
20/12/2023
|
Vishvanath Tukaram Bade
|
1817014WL032571
|
Vishvanath Tukaram Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301327521
|
No Such Account
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-071-001/1970
(KODRI)
|
1817014000NRG24201220230542509
|
20/12/2023
|
bidgar
|
1817014WL032619
|
bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230132752B
|
No Such Account
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-071-001/198
(KODRI)
|
1817014000NRG24201220230542527
|
20/12/2023
|
Manik
|
1817014WL032620
|
Manik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230131A993
|
|
MR MANIK NARAYAN LATPATE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-071-001/293
(KODRI)
|
1817014000NRG24201220230542529
|
20/12/2023
|
balaji
|
1817014WL032620
|
balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230132752C
|
Account closed
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-071-001/293
(KODRI)
|
1817014000NRG24201220230542530
|
20/12/2023
|
rukmin
|
1817014WL032620
|
rukmin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230132752D
|
Account closed
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-078-001/381
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540840
|
20/12/2023
|
Rathod
|
1817014WL032514
|
Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327527
|
|
MR SURYAKANT GOVIND RATHOD
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-079-001/81
(ARBUJWADI)
|
1817014000NRG24201220230542315
|
20/12/2023
|
Baban Balaji Mundhe
|
1817014WL032609
|
Baban Balaji Mundhe
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301327512
|
|
MRS BABAN BALAJI MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
38
|
GANGAKHED
|
MH-17-014-041-002/1
(MARDASGAON)
|
1817014000NRG24201220230542220
|
20/12/2023
|
Panchaphula Vishwas Shinde
|
1817014WL032603
|
Panchaphula Vishwas Shinde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327522
|
|
MRS PANCHAPHULA VISHWAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-041-002/1077
(MARDASGAON)
|
1817014000NRG24201220230542221
|
20/12/2023
|
ANTRAM SAMBHAJI AWALE
|
1817014WL032603
|
ANTRAM SAMBHAJI AWALE
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327523
|
|
MR ANTARAM SAMBHAJI AWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24201220230542232
|
20/12/2023
|
PRABHU
|
1817014WL032604
|
PRABHU
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230131A994
|
|
MR PRABHU TULSHIRAM ANDHALE
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24201220230542231
|
20/12/2023
|
tulsiram
|
1817014WL032604
|
tulsiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132750F
|
|
MR TULSIRAM PRABHU ANDHALE
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24201220230542240
|
20/12/2023
|
MIRABAI NAMDEV MUNDHE
|
1817014WL032604
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132750C
|
|
MR NAMDEV DATTARAO MUNDHE
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-041-002/1078
(MARDASGAON)
|
1817014000NRG24201220230542224
|
20/12/2023
|
SANTOSH SAMBHAJI AWALE
|
1817014WL032603
|
SANTOSH SAMBHAJI AWALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327526
|
|
MR SANTOSH SAMBHAJI AWALE
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-041-002/163
(MARDASGAON)
|
1817014000NRG24201220230542327
|
20/12/2023
|
manodaribai rangnath
|
1817014WL032610
|
manodaribai rangnath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327519
|
|
MRS MANDHODHARIRANGANATH KALE
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-041-002/315
(MARDASGAON)
|
1817014000NRG24201220230542225
|
20/12/2023
|
Kamlakar shripati Shinde
|
1817014WL032603
|
Kamlakar shripati Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327524
|
|
MR KAMALAKAR SHRIPATRAO SHINDE
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-041-002/646
(MARDASGAON)
|
1817014000NRG24201220230542226
|
20/12/2023
|
MANGALBAI SAMBHAJI AVALE
|
1817014WL032603
|
MANGALBAI SAMBHAJI AVALE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327525
|
|
MRS MANGALBAI SAMBHAJI AWALE
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-041-002/780
(MARDASGAON)
|
1817014000NRG24201220230542227
|
20/12/2023
|
Gopinath Rangnath Shinde
|
1817014WL032603
|
Gopinath Rangnath Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327513
|
|
MR GOPINATH RANGANATHRAO SHINDE
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24201220230541655
|
20/12/2023
|
Hanumant Pandhari Bade
|
1817014WL032571
|
Hanumant Pandhari Bade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132751B
|
|
MR HANUMANT PANDHARI BADE
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-074-001/32
(SANGALEWADI)
|
1817014000NRG24201220230542254
|
20/12/2023
|
Radha
|
1817014WL032606
|
Radha
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273EE
|
|
NO NAME
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-078-001/108
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540793
|
20/12/2023
|
BAPURAO NARAYAN
|
1817014WL032514
|
BAPURAO NARAYAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132750B
|
|
MR KAVITA BAPURAO CHAVHAN
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-078-001/34
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540830
|
20/12/2023
|
Datta Ravji Pawar
|
1817014WL032514
|
Datta Ravji Pawar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132751D
|
|
MR DATTA RAWJI PAWAR
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-078-001/377
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540837
|
20/12/2023
|
Dnyaneshwar haribhau rathod
|
1817014WL032514
|
Dnyaneshwar haribhau rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327517
|
|
MR DNYANESHWAR HARI RATHOD
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-078-001/39
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540842
|
20/12/2023
|
radha subhash
|
1817014WL032514
|
radha subhash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132750E
|
|
MR SUBHASH GOPINATH CHAVAN
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-078-001/67
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540848
|
20/12/2023
|
Ramesh Govind
|
1817014WL032514
|
Ramesh Govind
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327518
|
|
MR RAMAKANT GOVIND RATHOD
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-078-001/70
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540849
|
20/12/2023
|
rathod
|
1817014WL032514
|
rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327528
|
|
MR ULLAS RAMCHANDRA RATHOD
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-082-001/76
(SURLWDI)
|
1817014000NRG24201220230542279
|
20/12/2023
|
Jayshree katkade
|
1817014WL032608
|
Jayshree katkade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230131A995
|
|
MRS JAYSHRI MAHARUDRA KATKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-078-001/260
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540826
|
20/12/2023
|
Santosh
|
1817014WL032514
|
Santosh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132751E
|
|
CHAVAN SANTOSH MAROTI
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-078-001/352
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24201220230540831
|
20/12/2023
|
Govind Rangnath Jadhav
|
1817014WL032514
|
Govind Rangnath Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327515
|
|
GOVIND RANGANTH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
GANGAKHED
|
MH-17-014-071-001/1958
(KODRI)
|
1817014000NRG24201220230542516
|
20/12/2023
|
bidgar
|
1817014WL032620
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272B0
|
|
bidgar
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-071-001/1959
(KODRI)
|
1817014000NRG24201220230542517
|
20/12/2023
|
bidagr
|
1817014WL032620
|
bidagr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273CB
|
|
bidagr
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-071-001/1959
(KODRI)
|
1817014000NRG24201220230542518
|
20/12/2023
|
Bidgar
|
1817014WL032620
|
Bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273CA
|
|
Bidgar
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-071-001/1960
(KODRI)
|
1817014000NRG24201220230542519
|
20/12/2023
|
bidgar
|
1817014WL032620
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273CD
|
|
bidgar
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-071-001/1960
(KODRI)
|
1817014000NRG24201220230542520
|
20/12/2023
|
Nikita
|
1817014WL032620
|
Nikita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E9
|
|
Nikita
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-071-001/1961
(KODRI)
|
1817014000NRG24201220230542521
|
20/12/2023
|
bidgar
|
1817014WL032620
|
bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273CC
|
|
bidgar
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-071-001/1971
(KODRI)
|
1817014000NRG24201220230542522
|
20/12/2023
|
Tukaram
|
1817014WL032620
|
Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272AD
|
|
Tukaram
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-071-001/1972
(KODRI)
|
1817014000NRG24201220230542523
|
20/12/2023
|
Latpate
|
1817014WL032620
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273C8
|
|
Latpate
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-071-001/1973
(KODRI)
|
1817014000NRG24201220230542524
|
20/12/2023
|
Latpate
|
1817014WL032620
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273C9
|
|
Latpate
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-071-001/1974
(KODRI)
|
1817014000NRG24201220230542525
|
20/12/2023
|
Latpate
|
1817014WL032620
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272AE
|
|
Latpate
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-071-001/1975
(KODRI)
|
1817014000NRG24201220230542526
|
20/12/2023
|
Jalindhar
|
1817014WL032620
|
Jalindhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273C7
|
|
Jalindhar
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-071-001/198
(KODRI)
|
1817014000NRG24201220230542528
|
20/12/2023
|
Latpate
|
1817014WL032620
|
Latpate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272AF
|
|
Latpate
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24201220230542190
|
20/12/2023
|
Dipak Nagorao Pawar
|
1817014WL032601
|
Dipak Nagorao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013272B1
|
|
Dipak Nagorao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
72
|
GANGAKHED
|
MH-17-014-030-001/200
(MARGALWADI)
|
1817014000NRG24201220230541623
|
20/12/2023
|
Ayodhya Suryaraj Munde
|
1817014WL032570
|
Ayodhya Suryaraj Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D4
|
|
Ayodhya Suryaraj Munde
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-041-002/1077
(MARDASGAON)
|
1817014000NRG24201220230542222
|
20/12/2023
|
CHAYA ANTRAM AWALE
|
1817014WL032603
|
CHAYA ANTRAM AWALE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E8
|
|
CHAYA ANTRAM AWALE
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-041-002/1078
(MARDASGAON)
|
1817014000NRG24201220230542223
|
20/12/2023
|
SAMBHAJI MAROTI AWALE
|
1817014WL032603
|
SAMBHAJI MAROTI AWALE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273E7
|
|
SAMBHAJI MAROTI AWALE
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-092-001/418
(AKOLI)
|
1817014000NRG24201220230542135
|
20/12/2023
|
Ujwala Datta Awale
|
1817014WL032597
|
Ujwala Datta Awale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D7
|
|
Ujwala Datta Awale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
GANGAKHED
|
MH-17-014-051-001/33
(UMBARWADI)
|
1817014000NRG24201220230541730
|
20/12/2023
|
Aruna Vaijanath Hake
|
1817014WL032573
|
Aruna Vaijanath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273CF
|
|
Aruna Vaijanath Hake
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-051-001/99
(UMBARWADI)
|
1817014000NRG24201220230541732
|
20/12/2023
|
Lalita Rangnath Hake
|
1817014WL032573
|
Lalita Rangnath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273DB
|
|
Lalita Rangnath Hake
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-051-001/99
(UMBARWADI)
|
1817014000NRG24201220230541731
|
20/12/2023
|
Ranganath Rakhamaji Hake
|
1817014WL032573
|
Ranganath Rakhamaji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273DC
|
|
Ranganath Rakhamaji Hake
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24201220230542188
|
20/12/2023
|
Nagorao Balaji Pawar
|
1817014WL032601
|
Nagorao Balaji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273ED
|
|
Nagorao Balaji Pawar
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24201220230542189
|
20/12/2023
|
Nitin Nagorao Pawar
|
1817014WL032601
|
Nitin Nagorao Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230132752A
|
|
Nitin Nagorao Pawar
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24201220230542185
|
20/12/2023
|
Rukhamin Balaji Pawar
|
1817014WL032601
|
Rukhamin Balaji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D8
|
|
Rukhamin Balaji Pawar
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24201220230542187
|
20/12/2023
|
Ushabai Nagorao Pawar
|
1817014WL032601
|
Ushabai Nagorao Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D1
|
|
Ushabai Nagorao Pawar
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-073-001/275
(GHATANGRA)
|
1817014000NRG24201220230542191
|
20/12/2023
|
Rathod vikram kaniram
|
1817014WL032601
|
Rathod vikram kaniram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273CE
|
|
Rathod vikram kaniram
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-073-001/276
(GHATANGRA)
|
1817014000NRG24201220230542193
|
20/12/2023
|
Vijay Jiva Rathod
|
1817014WL032601
|
Vijay Jiva Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013273D9
|
|
Vijay Jiva Rathod
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-073-001/720
(GHATANGRA)
|
1817014000NRG24201220230542197
|
20/12/2023
|
Sachin Keshav Pawar
|
1817014WL032601
|
Sachin Keshav Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327529
|
|
Sachin Keshav Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-096-001/147
(SENDGA)
|
1817014000NRG24201220230542334
|
20/12/2023
|
MAHADEV NATHRAO TIDKE
|
1817014WL032611
|
MAHADEV NATHRAO TIDKE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327510
|
|
MAHADEV NATHRAO TIDKE
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-096-001/176
(SENDGA)
|
1817014000NRG24201220230542336
|
20/12/2023
|
RAM GYANBA DAHIFALE
|
1817014WL032611
|
RAM GYANBA DAHIFALE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327511
|
|
RAM GYANBA DAHIFALE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-096-001/436
(SENDGA)
|
1817014000NRG24201220230542275
|
20/12/2023
|
Rahibai Jagannath Tidke
|
1817014WL032607
|
Rahibai Jagannath Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301327516
|
|
Rahibai Jagannath Tidke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139503
|
139503
|
|
|
|
|
|
|
|