|
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-17-014-007-001/106
(BHENDEWADI)
|
1817014000NRG24050620230043403
|
05/06/2023
|
Gangubai Vyankati Bhendekar
|
1817014WL002677
|
Gangubai Vyankati Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89752
|
|
Gangubai Vyankati Bhendekar
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/122
(BHENDEWADI)
|
1817014000NRG24050620230043405
|
05/06/2023
|
sudamati vinayak ghune
|
1817014WL002677
|
sudamati vinayak ghune
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89751
|
|
sudamati vinayak ghune
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/193
(BHENDEWADI)
|
1817014000NRG24050620230043407
|
05/06/2023
|
nivruti vinayak ghuge
|
1817014WL002677
|
nivruti vinayak ghuge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89726
|
|
nivruti vinayak ghuge
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-055-001/108
(SIRSAM(SHE))
|
1817014000NRG24050620230043249
|
05/06/2023
|
Kantabai Bhujang Kokre
|
1817014WL002667
|
Kantabai Bhujang Kokre
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8975A
|
|
Kantabai Bhujang Kokre
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-066-001/348
(KHANDALI)
|
1817014000NRG24050620230043061
|
05/06/2023
|
Archana Bhaskar Malwe
|
1817014WL002653
|
Archana Bhaskar Malwe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89727
|
|
Archana Bhaskar Malwe
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-066-001/403
(KHANDALI)
|
1817014000NRG24050620230043065
|
05/06/2023
|
Sitaram Bhagwat Malve
|
1817014WL002653
|
Sitaram Bhagwat Malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8975B
|
|
Sitaram Bhagwat Malve
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-079-001/106
(ARBUJWADI)
|
1817014000NRG24050620230043261
|
05/06/2023
|
shindubaie paraji
|
1817014WL002668
|
shindubaie paraji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89725
|
|
shindubaie paraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-086-001/190
(DHANGARMOHA)
|
1817014000NRG24050620230043271
|
05/06/2023
|
Mohabatkhan Najirkhan Pathan
|
1817014WL002669
|
Mohabatkhan Najirkhan Pathan
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89724
|
|
Mohabatkhan Najirkhan Pathan
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-086-001/75
(DHANGARMOHA)
|
1817014000NRG24050620230043015
|
05/06/2023
|
Anjana
|
1817014WL002646
|
Anjana
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8975D
|
|
Anjana
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24050620230043016
|
05/06/2023
|
Khanderao Dadarao Tarde
|
1817014WL002646
|
Khanderao Dadarao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89754
|
|
Khanderao Dadarao Tarde
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24050620230043017
|
05/06/2023
|
Sangeeta Khaderao Tarde
|
1817014WL002646
|
Sangeeta Khaderao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89753
|
|
Sangeeta Khaderao Tarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-086-001/19
(DHANGARMOHA)
|
1817014000NRG24050620230043270
|
05/06/2023
|
changunabai parasram mangdare
|
1817014WL002669
|
changunabai parasram mangdare
|
00152
|
HDFC0003015
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300A8975C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/122
(BHENDEWADI)
|
1817014000NRG24050620230043406
|
05/06/2023
|
RAMKISHAN VINAYAK GHUGE
|
1817014WL002677
|
RAMKISHAN VINAYAK GHUGE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8974C
|
|
MR RAMKISHAN VINAYAK GHUGE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-028-001/843
(DONGARGAON (SHE))
|
1817014000NRG24050620230043033
|
05/06/2023
|
Amol Bhujangrao Rupnar
|
1817014WL002648
|
Amol Bhujangrao Rupnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8974A
|
|
MR AMOL BHUJANG RUPNAR
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-039-002/708
(PADEGAON)
|
1817014000NRG24050620230043123
|
05/06/2023
|
Rameshwar Shivram Pachange
|
1817014WL002658
|
Rameshwar Shivram Pachange
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8974B
|
|
MR RAMESHWAR SHIVRAM PACHANGE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24050620230043322
|
05/06/2023
|
keshav
|
1817014WL002672
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300A8972E
|
No Such Account
|
|
|
|
17
|
GANGAKHED
|
MH-17-014-071-001/1495
(KODRI)
|
1817014000NRG24050620230043084
|
05/06/2023
|
Ankush Pandharinath Latpate
|
1817014WL002655
|
Ankush Pandharinath Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89730
|
|
MR BALIRAM BHASKARRAO LATPATE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-078-001/20
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043291
|
05/06/2023
|
sadshiv Seva Rathod
|
1817014WL002671
|
sadshiv Seva Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300A8972F
|
No Such Account
|
|
|
|
19
|
GANGAKHED
|
MH-17-014-078-001/98
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043166
|
05/06/2023
|
Chandubai Shesharao
|
1817014WL002661
|
Chandubai Shesharao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89732
|
|
MS CHANDRAKALA SHESHERAO RATHOD
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-078-002/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043175
|
05/06/2023
|
Surekha Bapurao
|
1817014WL002661
|
Surekha Bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89731
|
|
MS SUREKHA BAPURAO RATHOD
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-086-001/191
(DHANGARMOHA)
|
1817014000NRG24050620230043272
|
05/06/2023
|
Digambar Maroti Khandekar
|
1817014WL002669
|
Digambar Maroti Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89733
|
|
MR DIGAMBAR MAROTI KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-028-001/688
(DONGARGAON (SHE))
|
1817014000NRG24050620230043025
|
05/06/2023
|
Sarita Nathrao Garachile
|
1817014WL002647
|
Sarita Nathrao Garachile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8973C
|
|
MR SARITA AND NATHRAO GARCHILE
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-028-001/97
(DONGARGAON (SHE))
|
1817014000NRG24050620230043040
|
05/06/2023
|
Shamrao Bhalerao
|
1817014WL002649
|
Shamrao Bhalerao
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89755
|
|
MR RUKMIN SHYAM BHALERAO
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043151
|
05/06/2023
|
Renukabai
|
1817014WL002661
|
Renukabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89747
|
|
MRS RENUKA CHAVAN
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-078-001/116
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043285
|
05/06/2023
|
Kantabai
|
1817014WL002671
|
Kantabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8973A
|
|
MR KANTABAI AND NARAYAN TULSHIRAM RATHOD
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-078-001/116
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043282
|
05/06/2023
|
Tulshiram
|
1817014WL002671
|
Tulshiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8973B
|
|
MR RUPABAI AND TULSHIRAM RATHOD
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-078-001/126
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043218
|
05/06/2023
|
Ramrao Govind Chavan
|
1817014WL002665
|
Ramrao Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8973D
|
|
MR RAMRAO GOVINDRAO RATHOD
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-078-001/13
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043154
|
05/06/2023
|
GOVIND DAMU CHANVAN
|
1817014WL002661
|
GOVIND DAMU CHANVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89738
|
|
MR MALANBAI GOVIND CHAVAN
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-078-001/14
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043288
|
05/06/2023
|
Sanjay Dhondiba Rathod
|
1817014WL002671
|
Sanjay Dhondiba Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89743
|
|
PADMASHRI SANJAY DHONDIBA RATHOD
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-078-001/14
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043203
|
05/06/2023
|
Yamunabai Sanjay
|
1817014WL002664
|
Yamunabai Sanjay
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89742
|
|
PADMASHRI SANJAY DHONDIBA RATHOD
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-078-001/174
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043223
|
05/06/2023
|
Sangita
|
1817014WL002665
|
Sangita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8973F
|
|
MR VIJAY SITARAM RATHOD
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-078-001/184
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043205
|
05/06/2023
|
Minakshi Pralhad Chavan
|
1817014WL002664
|
Minakshi Pralhad Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89745
|
|
MRS MINABAI PRALHAD CHAVAN
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043157
|
05/06/2023
|
Ramabai Dattatray Chavan
|
1817014WL002661
|
Ramabai Dattatray Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89744
|
|
MRS RAMABAI DATTATRAY CHAVAN
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-078-001/19
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043290
|
05/06/2023
|
Sakhubai
|
1817014WL002671
|
Sakhubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89741
|
|
MRS SAKHUBAI UTTAM RATHOD
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-078-001/377
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043300
|
05/06/2023
|
Dnyaneshwar haribhau rathod
|
1817014WL002671
|
Dnyaneshwar haribhau rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89735
|
|
MR DNYANESHWAR HARI RATHOD
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-078-001/40
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043232
|
05/06/2023
|
Sunita Datta
|
1817014WL002665
|
Sunita Datta
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89746
|
|
MRS SUNITA DATTA RATHOD
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-078-001/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043211
|
05/06/2023
|
Anita Somala
|
1817014WL002664
|
Anita Somala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89739
|
|
MR MR SOMLA AND MRS ANITA DEVLA PAWAR
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-078-001/57
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043302
|
05/06/2023
|
Fakirabai
|
1817014WL002671
|
Fakirabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300A89749
|
Account closed
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-078-001/57
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043301
|
05/06/2023
|
Murli
|
1817014WL002671
|
Murli
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300A89736
|
Account closed
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-078-001/67
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043233
|
05/06/2023
|
Ramesh Govind
|
1817014WL002665
|
Ramesh Govind
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89734
|
|
MR RAMAKANT GOVIND RATHOD
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043306
|
05/06/2023
|
Baynabai shivaji
|
1817014WL002671
|
Baynabai shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89737
|
|
MR SHIVAJI SITARAM RATHOD
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-078-002/43
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043173
|
05/06/2023
|
savita Rathod
|
1817014WL002661
|
savita Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89740
|
|
MR BAPURAO CHATRU RATHOD
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-078-002/50
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043216
|
05/06/2023
|
Rohit
|
1817014WL002664
|
Rohit
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89748
|
|
MR ROHIT DATTRAO PAWAR PAWAR
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-087-001/239
(SHANKARWADI)
|
1817014000NRG24050620230043142
|
05/06/2023
|
Sangeeta Govind Chavan
|
1817014WL002660
|
Sangeeta Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89756
|
|
MRS SANGITA GOVIND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-028-001/665
(DONGARGAON (SHE))
|
1817014000NRG24050620230043037
|
05/06/2023
|
Parmeshwar Shamrao Bhalerao
|
1817014WL002649
|
Parmeshwar Shamrao Bhalerao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8973E
|
|
BHALERAO PARMESHWAR SHYAMRAO
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-078-001/352
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24050620230043227
|
05/06/2023
|
Govind Rangnath Jadhav
|
1817014WL002665
|
Govind Rangnath Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8975E
|
|
GOVIND RANGANTH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-001-001/245
(POKHARNI (VA))
|
1817014000NRG24050620230043500
|
05/06/2023
|
Navnit
|
1817014WL002680
|
Navnit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89757
|
|
Navnit
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-030-001/200
(MARGALWADI)
|
1817014000NRG24050620230043361
|
05/06/2023
|
Ayodhya Suryaraj Munde
|
1817014WL002674
|
Ayodhya Suryaraj Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8972B
|
|
Ayodhya Suryaraj Munde
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-086-001/11178
(DHANGARMOHA)
|
1817014000NRG24050620230043011
|
05/06/2023
|
bhagoji tukaram madne
|
1817014WL002646
|
bhagoji tukaram madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89759
|
|
bhagoji tukaram madne
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-086-001/11178
(DHANGARMOHA)
|
1817014000NRG24050620230043012
|
05/06/2023
|
nilabai bhagoji madne
|
1817014WL002646
|
nilabai bhagoji madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89758
|
|
nilabai bhagoji madne
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-086-001/15
(DHANGARMOHA)
|
1817014000NRG24050620230043269
|
05/06/2023
|
Jalilkha
|
1817014WL002669
|
Jalilkha
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8972A
|
|
Jalilkha
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-086-001/21
(DHANGARMOHA)
|
1817014000NRG24050620230043274
|
05/06/2023
|
Meera Vishnu Gaikwad
|
1817014WL002669
|
Meera Vishnu Gaikwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89729
|
|
Meera Vishnu Gaikwad
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-086-001/21
(DHANGARMOHA)
|
1817014000NRG24050620230043273
|
05/06/2023
|
Vishnu
|
1817014WL002669
|
Vishnu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89728
|
|
Vishnu
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-097-001/318
(ZOLA (PIMPRI))
|
1817014000NRG24050620230043180
|
05/06/2023
|
bharath subhash chate
|
1817014WL002662
|
bharath subhash chate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8974F
|
|
bharath subhash chate
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-097-001/318
(ZOLA (PIMPRI))
|
1817014000NRG24050620230043181
|
05/06/2023
|
kavita laxman
|
1817014WL002662
|
kavita laxman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A89750
|
|
kavita laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-042-001/1008
(PIMPALDARI)
|
1817014000NRG24050620230043127
|
05/06/2023
|
Vishnu Nagnathh Waghamare
|
1817014WL002659
|
Vishnu Nagnathh Waghamare
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8974D
|
|
Vishnu Nagnathh Waghamare
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-042-001/113
(PIMPALDARI)
|
1817014000NRG24050620230043129
|
05/06/2023
|
Sangita Sudhakar
|
1817014WL002659
|
Sangita Sudhakar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8974E
|
|
Sangita Sudhakar
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-042-001/421
(PIMPALDARI)
|
1817014000NRG24050620230043132
|
05/06/2023
|
maruti aarsle
|
1817014WL002659
|
maruti aarsle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8972C
|
|
maruti aarsle
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-042-001/901
(PIMPALDARI)
|
1817014000NRG24050620230043136
|
05/06/2023
|
Laxmibai Raosaheb Ghule
|
1817014WL002659
|
Laxmibai Raosaheb Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300A8972D
|
|
Laxmibai Raosaheb Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|