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-17-014-096-001/367 (SENDGA)
|
1817014000NRG22291120210213436
|
27/09/2023
|
MILIND BALAJI WHAVALE
|
1817014WL016173
|
MILIND BALAJI WHAVALE
|
00048
|
BKID0000627
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C0A3
|
|
MILIND BALAJI WHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/1378 (ISAD)
|
1817014000NRG22120820210131109
|
27/09/2023
|
pawan sudhakar bhaosale
|
1817014WL009123
|
pawan sudhakar bhaosale
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C56D
|
|
pawan sudhakar bhaosale
|
()
|
3
|
GANGAKHED
|
MH-17-014-010-001/1911 (ISAD)
|
1817014000NRG22300820210139812
|
27/09/2023
|
Vimal Achutrao Satput
|
1817014WL010046
|
Vimal Achutrao Satput
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C569
|
|
Vimal Achutrao Satput
|
()
|
4
|
GANGAKHED
|
MH-17-014-010-001/1911 (ISAD)
|
1817014000NRG22300820210139813
|
27/09/2023
|
Vimal Achutrao Satput
|
1817014WL010046
|
Vimal Achutrao Satput
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C56A
|
|
Vimal Achutrao Satput
|
()
|
5
|
GANGAKHED
|
MH-17-014-010-001/315 (ISAD)
|
1817014000NRG22300820210139815
|
27/09/2023
|
lahu devidas satpute
|
1817014WL010046
|
lahu devidas satpute
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C560
|
|
lahu devidas satpute
|
()
|
6
|
GANGAKHED
|
MH-17-014-010-001/315 (ISAD)
|
1817014000NRG22251120210209701
|
27/09/2023
|
sangita lahu satpute
|
1817014WL015845
|
sangita lahu satpute
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C561
|
|
sangita lahu satpute
|
()
|
7
|
GANGAKHED
|
MH-17-014-010-001/332 (ISAD)
|
1817014000NRG22251120210209700
|
27/09/2023
|
Madhav Narayan
|
1817014WL015845
|
Madhav Narayan
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C56B
|
|
Madhav Narayan
|
()
|
8
|
GANGAKHED
|
MH-17-014-010-001/908 (ISAD)
|
1817014000NRG22020820220490472
|
27/09/2023
|
Soyerabai Manik Satpute
|
1817014WL0035222
|
Soyerabai Manik Satpute
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C578
|
|
Soyerabai Manik Satpute
|
()
|
9
|
GANGAKHED
|
MH-17-014-010-001/908 (ISAD)
|
1817014000NRG22020820220490473
|
27/09/2023
|
Soyerabai Manik Satpute
|
1817014WL0035222
|
Soyerabai Manik Satpute
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C579
|
|
Soyerabai Manik Satpute
|
()
|
10
|
GANGAKHED
|
MH-17-014-038-001/62 (BANPIMPLA)
|
1817014000NRG22140820220492520
|
27/09/2023
|
Aruna Shahebrao Korke
|
1817014WL0035806
|
Aruna Shahebrao Korke
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C57A
|
|
Aruna Shahebrao Korke
|
()
|
11
|
GANGAKHED
|
MH-17-014-039-002/331 (PADEGAON)
|
1817014000NRG22120820210131113
|
27/09/2023
|
Maroti Shahu Rathod
|
1817014WL009126
|
Maroti Shahu Rathod
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C56E
|
|
Maroti Shahu Rathod
|
()
|
12
|
GANGAKHED
|
MH-17-014-066-001/371 (KHANDALI)
|
1817014000NRG22020320220364921
|
27/09/2023
|
GANGARAM RAM BHOSALE
|
1817014WL027615
|
GANGARAM RAM BHOSALE
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C57B
|
|
GANGARAM RAM BHOSALE
|
()
|
13
|
GANGAKHED
|
MH-17-014-066-001/371 (KHANDALI)
|
1817014000NRG22020320220364922
|
27/09/2023
|
GANGARAM RAM BHOSALE
|
1817014WL027615
|
GANGARAM RAM BHOSALE
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C57C
|
|
GANGARAM RAM BHOSALE
|
()
|
14
|
GANGAKHED
|
MH-17-014-066-001/371 (KHANDALI)
|
1817014000NRG22020320220364924
|
27/09/2023
|
GANGARAM RAM BHOSALE
|
1817014WL027615
|
GANGARAM RAM BHOSALE
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C57D
|
|
GANGARAM RAM BHOSALE
|
()
|
15
|
GANGAKHED
|
MH-17-014-066-001/371 (KHANDALI)
|
1817014000NRG22020320220364926
|
27/09/2023
|
GANGARAM RAM BHOSALE
|
1817014WL027615
|
GANGARAM RAM BHOSALE
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C57E
|
|
GANGARAM RAM BHOSALE
|
()
|
16
|
GANGAKHED
|
MH-17-014-066-001/371 (KHANDALI)
|
1817014000NRG22020320220364928
|
27/09/2023
|
GANGARAM RAM BHOSALE
|
1817014WL027615
|
GANGARAM RAM BHOSALE
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C57F
|
|
GANGARAM RAM BHOSALE
|
()
|
17
|
GANGAKHED
|
MH-17-014-066-001/403 (KHANDALI)
|
1817014000NRG22080620220480165
|
27/09/2023
|
Bhagwat Sitaram Malve
|
1817014WL0034659
|
Bhagwat Sitaram Malve
|
00051
|
MAHB0000760
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092301C7C562
|
|
Bhagwat Sitaram Malve
|
()
|
18
|
GANGAKHED
|
MH-17-014-066-001/484 (KHANDALI)
|
1817014000NRG22020320220364920
|
27/09/2023
|
Geeta balasaheb Bhosale
|
1817014WL027615
|
Geeta balasaheb Bhosale
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C577
|
|
Geeta balasaheb Bhosale
|
()
|
19
|
GANGAKHED
|
MH-17-014-066-001/484 (KHANDALI)
|
1817014000NRG22020320220364925
|
27/09/2023
|
Geeta balasaheb Bhosale
|
1817014WL027615
|
Geeta balasaheb Bhosale
|
00051
|
MAHB0000760
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C576
|
|
Geeta balasaheb Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26536
|
26536
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-004-001/1 (MULI)
|
1817014000NRG22260420220477424
|
27/09/2023
|
Govind Rangnath Pawar
|
1817014WL0034541
|
Govind Rangnath Pawar
|
00152
|
HDFC0003015
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C0A5
|
|
Govind Rangnath Pawar
|
()
|
21
|
GANGAKHED
|
MH-17-014-004-001/1 (MULI)
|
1817014000NRG22260420220477422
|
27/09/2023
|
Govind Rangnath Pawar
|
1817014WL0034541
|
Govind Rangnath Pawar
|
00152
|
HDFC0003015
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C0A4
|
|
Govind Rangnath Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/332 (ISAD)
|
1817014000NRG22080720210105770
|
27/09/2023
|
Madhav Narayan
|
1817014WL006810
|
Madhav Narayan
|
00165
|
IBKL0001571
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C55D
|
No Such Account
|
|
|
23
|
GANGAKHED
|
MH-17-014-038-001/99 (BANPIMPLA)
|
1817014000NRG22140820220492523
|
27/09/2023
|
Rohini Sopan Bonagire
|
1817014WL0035806
|
Rohini Sopan Bonagire
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C558
|
|
Rohini Sopan Bonagire
|
()
|
24
|
GANGAKHED
|
MH-17-014-043-001/107 (BOTHI)
|
1817014000NRG22070720210104849
|
27/09/2023
|
Angad Vitthal
|
1817014WL006725
|
Angad Vitthal
|
00165
|
IBKL0001571
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C557
|
No Such Account
|
|
|
25
|
GANGAKHED
|
MH-17-014-063-001/302 (MANKADEVI)
|
1817014000NRG22030620210053794
|
27/09/2023
|
Nivrutti maroti Kotamb
|
1817014WL003261
|
Nivrutti maroti Kotamb
|
00165
|
IBKL0001571
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C0A6
|
No Such Account
|
|
|
26
|
GANGAKHED
|
MH-17-014-084-001/239 (DOGARJAVLA)
|
1817014000NRG22030620210053765
|
27/09/2023
|
Ajay Baburao Gharjale
|
1817014WL003260
|
Ajay Baburao Gharjale
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C559
|
|
Ajay Baburao Gharjale
|
()
|
27
|
GANGAKHED
|
MH-17-014-084-001/239 (DOGARJAVLA)
|
1817014000NRG22030620210053766
|
27/09/2023
|
Ajay Baburao Gharjale
|
1817014WL003260
|
Ajay Baburao Gharjale
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C55A
|
|
Ajay Baburao Gharjale
|
()
|
28
|
GANGAKHED
|
MH-17-014-084-001/239 (DOGARJAVLA)
|
1817014000NRG22070720210104858
|
27/09/2023
|
Ajay Baburao Gharjale
|
1817014WL006726
|
Ajay Baburao Gharjale
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C55C
|
|
Ajay Baburao Gharjale
|
()
|
29
|
GANGAKHED
|
MH-17-014-084-001/239 (DOGARJAVLA)
|
1817014000NRG22180620210075792
|
27/09/2023
|
Ajay Baburao Gharjale
|
1817014WL004717
|
Ajay Baburao Gharjale
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C55B
|
|
Ajay Baburao Gharjale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-004-001/1 (MULI)
|
1817014000NRG22260420220477423
|
27/09/2023
|
Vijaykala Rangnath Pawar
|
1817014WL0034541
|
Vijaykala Rangnath Pawar
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C66D
|
|
MS VIJAYMALA RANGNATH PAWAR
|
()
|
31
|
GANGAKHED
|
MH-17-014-004-001/1 (MULI)
|
1817014000NRG22260420220477425
|
27/09/2023
|
Vijaykala Rangnath Pawar
|
1817014WL0034541
|
Vijaykala Rangnath Pawar
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C66C
|
|
MS VIJAYMALA RANGNATH PAWAR
|
()
|
32
|
GANGAKHED
|
MH-17-014-004-001/15 (MULI)
|
1817014000NRG22080720210105777
|
27/09/2023
|
Sundar Dnyanoba Salve
|
1817014WL006813
|
Sundar Dnyanoba Salve
|
00415
|
SBIN0004706
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092301C7C681
|
|
MR SUNDER DNYANOBA SALVE
|
()
|
33
|
GANGAKHED
|
MH-17-014-004-001/15 (MULI)
|
1817014000NRG22080720210105778
|
27/09/2023
|
Sundar Dnyanoba Salve
|
1817014WL006813
|
Sundar Dnyanoba Salve
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C682
|
|
MR SUNDER DNYANOBA SALVE
|
()
|
34
|
GANGAKHED
|
MH-17-014-004-001/219 (MULI)
|
1817014000NRG22260420220477426
|
27/09/2023
|
Godawari Dattarao Bhosle
|
1817014WL0034541
|
Godawari Dattarao Bhosle
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C66E
|
|
MRS GODAWARI DATTRAV BHOSLE
|
()
|
35
|
GANGAKHED
|
MH-17-014-004-001/326 (MULI)
|
1817014000NRG22070820220491695
|
27/09/2023
|
Shantabai Digambar Churghade
|
1817014WL0035569
|
Shantabai Digambar Churghade
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C691
|
No Such Account
|
|
|
36
|
GANGAKHED
|
MH-17-014-004-001/726 (MULI)
|
1817014000NRG22260420220477427
|
27/09/2023
|
BHAGWAT DIGAMBER NAVLE
|
1817014WL0034541
|
BHAGWAT DIGAMBER NAVLE
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C63A
|
|
MR BHAGWAT DIGAMBAR NAVALE
|
()
|
37
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG22220620220484605
|
27/09/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0034786
|
Shyamsundar Dattarao Satpute
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C67D
|
No Such Account
|
|
|
38
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG22220620220484606
|
27/09/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0034786
|
Shyamsundar Dattarao Satpute
|
00415
|
SBIN0004706
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092301C7C67F
|
No Such Account
|
|
|
39
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG22220620220484607
|
27/09/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0034786
|
Shyamsundar Dattarao Satpute
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C67E
|
No Such Account
|
|
|
40
|
GANGAKHED
|
MH-17-014-010-001/1911 (ISAD)
|
1817014000NRG22080720210105771
|
27/09/2023
|
Vimal Achutrao Satput
|
1817014WL006810
|
Vimal Achutrao Satput
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C641
|
No Such Account
|
|
|
41
|
GANGAKHED
|
MH-17-014-012-001/61 (LIMBEWADI)
|
1817014000NRG22251120210209717
|
27/09/2023
|
Kaushalyabai Pandurang Pandit
|
1817014WL015849
|
Kaushalyabai Pandurang Pandit
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C668
|
|
MRS KAUSHALYABAI PANDURANG PANDIT
|
()
|
42
|
GANGAKHED
|
MH-17-014-026-001/82 (GOPA)
|
1817014000NRG22190720210114690
|
27/09/2023
|
KALPANA RAMKISHAN GHATGILE
|
1817014WL007553
|
KALPANA RAMKISHAN GHATGILE
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C645
|
|
MRS KALPANA RAMKISHAN GHATGILE
|
()
|
43
|
GANGAKHED
|
MH-17-014-038-001/102 (BANPIMPLA)
|
1817014000NRG22220620220483589
|
27/09/2023
|
Nita Dnyanoba Kashile
|
1817014WL0034756
|
Nita Dnyanoba Kashile
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C67A
|
No Such Account
|
|
|
44
|
GANGAKHED
|
MH-17-014-038-001/70 (BANPIMPLA)
|
1817014000NRG22220620220483590
|
27/09/2023
|
Surekha Digambar Dyape
|
1817014WL0034756
|
Surekha Digambar Dyape
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C675
|
No Such Account
|
|
|
45
|
GANGAKHED
|
MH-17-014-038-001/70 (BANPIMPLA)
|
1817014000NRG22220620220483593
|
27/09/2023
|
Surekha Digambar Dyape
|
1817014WL0034756
|
Surekha Digambar Dyape
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C676
|
No Such Account
|
|
|
46
|
GANGAKHED
|
MH-17-014-038-001/70 (BANPIMPLA)
|
1817014000NRG22220620220483594
|
27/09/2023
|
Tulshiram Dattrao Dyape
|
1817014WL0034756
|
Tulshiram Dattrao Dyape
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C677
|
No Such Account
|
|
|
47
|
GANGAKHED
|
MH-17-014-038-001/70 (BANPIMPLA)
|
1817014000NRG22220620220483591
|
27/09/2023
|
Tulshiram Dattrao Dyape
|
1817014WL0034756
|
Tulshiram Dattrao Dyape
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C679
|
No Such Account
|
|
|
48
|
GANGAKHED
|
MH-17-014-038-001/70 (BANPIMPLA)
|
1817014000NRG22140820220492522
|
27/09/2023
|
Tulshiram Dattrao Dyape
|
1817014WL0035806
|
Tulshiram Dattrao Dyape
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C678
|
|
MR TULASHIRAM DATTARAO DYAPE
|
()
|
49
|
GANGAKHED
|
MH-17-014-038-001/99 (BANPIMPLA)
|
1817014000NRG22220620220483592
|
27/09/2023
|
Rohini Sopan Bonagire
|
1817014WL0034756
|
Rohini Sopan Bonagire
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C67B
|
No Such Account
|
|
|
50
|
GANGAKHED
|
MH-17-014-038-001/99 (BANPIMPLA)
|
1817014000NRG22220620220483595
|
27/09/2023
|
Rohini Sopan Bonagire
|
1817014WL0034756
|
Rohini Sopan Bonagire
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C67C
|
No Such Account
|
|
|
51
|
GANGAKHED
|
MH-17-014-039-002/740 (PADEGAON)
|
1817014000NRG22200620220481965
|
27/09/2023
|
Balasaheb Maroti Bobade
|
1817014WL0034726
|
Balasaheb Maroti Bobade
|
00415
|
SBIN0004706
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092301C7C674
|
No Such Account
|
|
|
52
|
GANGAKHED
|
MH-17-014-041-002/118 (MARDASGAON)
|
1817014000NRG22281220210245526
|
27/09/2023
|
Santosh
|
1817014WL018795
|
Santosh
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C667
|
No Such Account
|
|
|
53
|
GANGAKHED
|
MH-17-014-043-001/147 (BOTHI)
|
1817014000NRG22070720210104851
|
27/09/2023
|
Parvati Gangadhar Kundgir
|
1817014WL006725
|
Parvati Gangadhar Kundgir
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C643
|
|
MISS PARVATIBAI GANGADHAR KUNDGIR
|
()
|
54
|
GANGAKHED
|
MH-17-014-043-001/351 (BOTHI)
|
1817014000NRG22190720210114686
|
27/09/2023
|
Tanaji Subhash Dhate
|
1817014WL007551
|
Tanaji Subhash Dhate
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C642
|
|
MR TANAJI SUBHASH DHOT
|
()
|
55
|
GANGAKHED
|
MH-17-014-043-001/399 (BOTHI)
|
1817014000NRG22220620220483599
|
27/09/2023
|
Jyotiram Maroti Helmkar
|
1817014WL0034758
|
Jyotiram Maroti Helmkar
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C672
|
|
MR JYOTIRAM MAROTI HELAMKAR
|
()
|
56
|
GANGAKHED
|
MH-17-014-043-001/62 (BOTHI)
|
1817014000NRG22070720210104857
|
27/09/2023
|
renatabai ramkishan bornar
|
1817014WL006725
|
renatabai ramkishan bornar
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C644
|
|
MISS REENA RAMKISHAN BONNAR
|
()
|
57
|
GANGAKHED
|
MH-17-014-053-001/327 (DONGARPIMPLA)
|
1817014000NRG22080820230495426
|
27/09/2023
|
Amol Munja Chate
|
1817014WL0036653
|
Amol Munja Chate
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C684
|
|
MR CHATE AMOL MUNJABHAU
|
()
|
58
|
GANGAKHED
|
MH-17-014-053-001/327 (DONGARPIMPLA)
|
1817014000NRG22080820230495427
|
27/09/2023
|
Amol Munja Chate
|
1817014WL0036653
|
Amol Munja Chate
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C686
|
|
MR CHATE AMOL MUNJABHAU
|
()
|
59
|
GANGAKHED
|
MH-17-014-053-001/327 (DONGARPIMPLA)
|
1817014000NRG22080820230495428
|
27/09/2023
|
Amol Munja Chate
|
1817014WL0036653
|
Amol Munja Chate
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C685
|
|
MR CHATE AMOL MUNJABHAU
|
()
|
60
|
GANGAKHED
|
MH-17-014-053-001/327 (DONGARPIMPLA)
|
1817014000NRG22140820220492538
|
27/09/2023
|
Amol Munja Chate
|
1817014WL0035810
|
Amol Munja Chate
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C683
|
|
MR CHATE AMOL MUNJABHAU
|
()
|
61
|
GANGAKHED
|
MH-17-014-054-002/788 (KHALI)
|
1817014000NRG22080620230495285
|
27/09/2023
|
Munjaji Sudam Bavale
|
1817014WL0036617
|
Munjaji Sudam Bavale
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C692
|
|
MR MUNJA SUDAM BAVALE
|
()
|
62
|
GANGAKHED
|
MH-17-014-055-001/48 (SIRSAM(SHE))
|
1817014000NRG22211020210181499
|
27/09/2023
|
Maroti Indrajit Sawant
|
1817014WL013756
|
Maroti Indrajit Sawant
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C64C
|
|
MR MAROTI INDRAJIT SAWANT
|
()
|
63
|
GANGAKHED
|
MH-17-014-055-001/48 (SIRSAM(SHE))
|
1817014000NRG22220620220484545
|
27/09/2023
|
Maroti Indrajit Sawant
|
1817014WL0034779
|
Maroti Indrajit Sawant
|
00415
|
SBIN0004706
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C64B
|
|
MR MAROTI INDRAJIT SAWANT
|
()
|
64
|
GANGAKHED
|
MH-17-014-087-001/108 (SHANKARWADI)
|
1817014000NRG22020620220480150
|
27/09/2023
|
Malanbai Wamanrao Narwate
|
1817014WL0034655
|
Malanbai Wamanrao Narwate
|
00415
|
SBIN0004706
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092301C7C636
|
Account closed
|
|
|
65
|
GANGAKHED
|
MH-17-014-087-001/255 (SHANKARWADI)
|
1817014000NRG22020620220480149
|
27/09/2023
|
Indubai Vishnu Narwate
|
1817014WL0034655
|
Indubai Vishnu Narwate
|
00415
|
SBIN0004706
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092301C7C673
|
No Such Account
|
|
|
66
|
GANGAKHED
|
MH-17-014-088-001/367 (BORDA)
|
1817014000NRG22230220220345140
|
27/09/2023
|
Vankat Devidas Shinde
|
1817014WL026391
|
Vankat Devidas Shinde
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C66A
|
No Such Account
|
|
|
67
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG22200620220481903
|
27/09/2023
|
Kailash Devidas Pole
|
1817014WL0034719
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C638
|
Account closed
|
|
|
68
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG22200620220481906
|
27/09/2023
|
Kailash Devidas Pole
|
1817014WL0034719
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C639
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
69
|
GANGAKHED
|
MH-17-014-004-001/219 (MULI)
|
1817014000NRG22150820220492577
|
27/09/2023
|
Godawari Dattarao Bhosle
|
1817014WL0035829
|
Godawari Dattarao Bhosle
|
00415
|
SBIN0012004
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C66F
|
|
MRS GODAWARI DATTRAV BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
70
|
GANGAKHED
|
MH-17-014-047-001/431 (MALEWADI)
|
1817014000NRG22070820220491701
|
27/09/2023
|
rama vaijanath gaikwad
|
1817014WL0035571
|
rama vaijanath gaikwad
|
00415
|
SBIN0015564
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C68F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
71
|
GANGAKHED
|
MH-17-014-010-001/1576 (ISAD)
|
1817014000NRG22220620220484602
|
27/09/2023
|
Shaikh Allauddin Shaikh Shamshoddin
|
1817014WL0034786
|
Shaikh Allauddin Shaikh Shamshoddin
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C66B
|
|
MR SHAIKH ALLAUDDIN SK SHAMSODDIN
|
()
|
72
|
GANGAKHED
|
MH-17-014-023-002/293 (SHELMOHA)
|
1817014000NRG22030120220252415
|
27/09/2023
|
RAM PANDURANG MUNDE
|
1817014WL019352
|
RAM PANDURANG MUNDE
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C63C
|
|
MS RAMRAO PANDURANG MUNDHE
|
()
|
73
|
GANGAKHED
|
MH-17-014-023-002/293 (SHELMOHA)
|
1817014000NRG22030120220252416
|
27/09/2023
|
RAM PANDURANG MUNDE
|
1817014WL019352
|
RAM PANDURANG MUNDE
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C63D
|
|
MS RAMRAO PANDURANG MUNDHE
|
()
|
74
|
GANGAKHED
|
MH-17-014-028-001/269 (DONGARGAON (SHE))
|
1817014000NRG22190720210114689
|
27/09/2023
|
sayas
|
1817014WL007552
|
sayas
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C693
|
|
MR SAYAS MUNJAJI SODGIR
|
()
|
75
|
GANGAKHED
|
MH-17-014-031-001/125 (KASARWADI)
|
1817014000NRG22120120220262352
|
27/09/2023
|
Murlidhar Pandharinath Mundhe
|
1817014WL020234
|
Murlidhar Pandharinath Mundhe
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C669
|
|
MR MURLIDHAR MUNDHE
|
()
|
76
|
GANGAKHED
|
MH-17-014-036-001/36 (DHAWALKEWADI)
|
1817014000NRG22050820220490840
|
27/09/2023
|
Subhash Tulshiram
|
1817014WL0035332
|
Subhash Tulshiram
|
00415
|
SBIN0020023
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C68E
|
No Such Account
|
|
|
77
|
GANGAKHED
|
MH-17-014-055-001/31 (SIRSAM(SHE))
|
1817014000NRG22220620220484544
|
27/09/2023
|
Sangita
|
1817014WL0034779
|
Sangita
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C63B
|
|
MR SANGITA AND RAM KHULKHULE
|
()
|
78
|
GANGAKHED
|
MH-17-014-078-001/126 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG22080720210105763
|
27/09/2023
|
Ramrao Govind Chavan
|
1817014WL006806
|
Ramrao Govind Chavan
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C687
|
|
MR RAMRAO GOVINDRAO RATHOD
|
()
|
79
|
GANGAKHED
|
MH-17-014-078-001/159 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG22080720210105762
|
27/09/2023
|
Akash Babu Chavan
|
1817014WL006806
|
Akash Babu Chavan
|
00415
|
SBIN0020023
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C640
|
Account closed
|
|
|
80
|
GANGAKHED
|
MH-17-014-082-001/76 (SURLWDI)
|
1817014000NRG22140820220492543
|
27/09/2023
|
Maharudra
|
1817014WL0035813
|
Maharudra
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C634
|
|
MR MAHARUD RANTARAM KATKADE
|
()
|
81
|
GANGAKHED
|
MH-17-014-082-001/76 (SURLWDI)
|
1817014000NRG22140820220492544
|
27/09/2023
|
Maharudra
|
1817014WL0035813
|
Maharudra
|
00415
|
SBIN0020023
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C635
|
|
MR MAHARUD RANTARAM KATKADE
|
()
|
82
|
GANGAKHED
|
MH-17-014-092-001/107 (AKOLI)
|
1817014000NRG22040820220490687
|
27/09/2023
|
LAHU CHOKOBA TOMPE
|
1817014WL0035288
|
LAHU CHOKOBA TOMPE
|
00415
|
SBIN0020023
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C63E
|
Account closed
|
|
|
83
|
GANGAKHED
|
MH-17-014-092-001/241 (AKOLI)
|
1817014000NRG22200620220481902
|
27/09/2023
|
Surekala Laxman Pole
|
1817014WL0034719
|
Surekala Laxman Pole
|
00415
|
SBIN0020023
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C637
|
Account closed
|
|
|
84
|
GANGAKHED
|
MH-17-014-092-001/271 (AKOLI)
|
1817014000NRG22200620220481907
|
27/09/2023
|
Dnyanoba Masnaji Fhugnar
|
1817014WL0034719
|
Dnyanoba Masnaji Fhugnar
|
00415
|
SBIN0020023
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C670
|
No Such Account
|
|
|
85
|
GANGAKHED
|
MH-17-014-092-001/271 (AKOLI)
|
1817014000NRG22200620220481908
|
27/09/2023
|
Dnyanoba Masnaji Fhugnar
|
1817014WL0034719
|
Dnyanoba Masnaji Fhugnar
|
00415
|
SBIN0020023
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C671
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-092-001/518 (AKOLI)
|
1817014000NRG22200620220481905
|
27/09/2023
|
Narayan Manikrao Madane
|
1817014WL0034719
|
Narayan Manikrao Madane
|
00462
|
UCBA0002206
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
87
|
GANGAKHED
|
MH-17-014-031-001/81 (KASARWADI)
|
1817014000NRG22100720210107313
|
27/09/2023
|
Ganesh Rohidas Gutte
|
1817014WL006958
|
Ganesh Rohidas Gutte
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C55F
|
|
Ganesh Rohidas Gutte
|
()
|
88
|
GANGAKHED
|
MH-17-014-038-001/70 (BANPIMPLA)
|
1817014000NRG22140820220492521
|
27/09/2023
|
Surekha Digambar Dyape
|
1817014WL0035806
|
Surekha Digambar Dyape
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C55E
|
|
Surekha Digambar Dyape
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
89
|
GANGAKHED
|
MH-17-014-003-001/98 (RUMNA)
|
1817014000NRG22190720210114701
|
27/09/2023
|
Vaijeanth Munjaji Honmane
|
1817014WL007558
|
Vaijeanth Munjaji Honmane
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C5B7
|
No Such Account
|
|
|
90
|
GANGAKHED
|
MH-17-014-003-001/98 (RUMNA)
|
1817014000NRG22190720210114702
|
27/09/2023
|
Vaijeanth Munjaji Honmane
|
1817014WL007558
|
Vaijeanth Munjaji Honmane
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B8
|
No Such Account
|
|
|
91
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22150720210111769
|
27/09/2023
|
Susela Janardhan Bhise
|
1817014WL007333
|
Susela Janardhan Bhise
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C58D
|
No Such Account
|
|
|
92
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22070720210104878
|
27/09/2023
|
Susela Janardhan Bhise
|
1817014WL006728
|
Susela Janardhan Bhise
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C58A
|
No Such Account
|
|
|
93
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22070720210104874
|
27/09/2023
|
Susela Janardhan Bhise
|
1817014WL006728
|
Susela Janardhan Bhise
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C589
|
No Such Account
|
|
|
94
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22030620210053797
|
27/09/2023
|
Susela Janardhan Bhise
|
1817014WL003262
|
Susela Janardhan Bhise
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C58B
|
No Such Account
|
|
|
95
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22030620210053801
|
27/09/2023
|
Susela Janardhan Bhise
|
1817014WL003262
|
Susela Janardhan Bhise
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C58C
|
No Such Account
|
|
|
96
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22120820210131111
|
27/09/2023
|
Suselabai Janardhan Bhise
|
1817014WL009125
|
Suselabai Janardhan Bhise
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C58E
|
No Such Account
|
|
|
97
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22120820210131112
|
27/09/2023
|
Suselabai Janardhan Bhise
|
1817014WL009125
|
Suselabai Janardhan Bhise
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C58F
|
No Such Account
|
|
|
98
|
GANGAKHED
|
MH-17-014-005-001/68 (NAGTHANA)
|
1817014000NRG22150720210111770
|
27/09/2023
|
Kantabai Motiram Vhore
|
1817014WL007333
|
Kantabai Motiram Vhore
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C592
|
No Such Account
|
|
|
99
|
GANGAKHED
|
MH-17-014-005-001/68 (NAGTHANA)
|
1817014000NRG22070720210104875
|
27/09/2023
|
Kantabai Motiram Vhore
|
1817014WL006728
|
Kantabai Motiram Vhore
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C566
|
No Such Account
|
|
|
100
|
GANGAKHED
|
MH-17-014-005-001/68 (NAGTHANA)
|
1817014000NRG22070720210104879
|
27/09/2023
|
Kantabai Motiram Vhore
|
1817014WL006728
|
Kantabai Motiram Vhore
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C567
|
No Such Account
|
|
|
101
|
GANGAKHED
|
MH-17-014-005-001/68 (NAGTHANA)
|
1817014000NRG22030620210053802
|
27/09/2023
|
Kantabai Motiram Vhore
|
1817014WL003262
|
Kantabai Motiram Vhore
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C565
|
No Such Account
|
|
|
102
|
GANGAKHED
|
MH-17-014-005-001/68 (NAGTHANA)
|
1817014000NRG22030620210053798
|
27/09/2023
|
Kantabai Motiram Vhore
|
1817014WL003262
|
Kantabai Motiram Vhore
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C564
|
No Such Account
|
|
|
103
|
GANGAKHED
|
MH-17-014-005-001/88 (NAGTHANA)
|
1817014000NRG22030620210053799
|
27/09/2023
|
Kishan Vitthalrao Bhise
|
1817014WL003262
|
Kishan Vitthalrao Bhise
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C593
|
No Such Account
|
|
|
104
|
GANGAKHED
|
MH-17-014-005-001/88 (NAGTHANA)
|
1817014000NRG22030620210053800
|
27/09/2023
|
Kishan Vitthalrao Bhise
|
1817014WL003262
|
Kishan Vitthalrao Bhise
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C595
|
No Such Account
|
|
|
105
|
GANGAKHED
|
MH-17-014-005-001/88 (NAGTHANA)
|
1817014000NRG22070720210104876
|
27/09/2023
|
Kishan Vitthalrao Bhise
|
1817014WL006728
|
Kishan Vitthalrao Bhise
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C594
|
No Such Account
|
|
|
106
|
GANGAKHED
|
MH-17-014-005-001/88 (NAGTHANA)
|
1817014000NRG22070720210104877
|
27/09/2023
|
Kishan Vitthalrao Bhise
|
1817014WL006728
|
Kishan Vitthalrao Bhise
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C596
|
No Such Account
|
|
|
107
|
GANGAKHED
|
MH-17-014-010-001/1948 (ISAD)
|
1817014000NRG22080720210105772
|
27/09/2023
|
Hanuman Girjaji Bhosle
|
1817014WL006810
|
Hanuman Girjaji Bhosle
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C599
|
No Such Account
|
|
|
108
|
GANGAKHED
|
MH-17-014-014-001/254 (SUPPA (J))
|
1817014000NRG22170920210148257
|
27/09/2023
|
Jankabai Gautam Ghobale
|
1817014WL010914
|
Jankabai Gautam Ghobale
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B9
|
No Such Account
|
|
|
109
|
GANGAKHED
|
MH-17-014-025-001/292 (DAMPURI)
|
1817014000NRG22180820210133780
|
27/09/2023
|
Shivraj Bandupanth Aatke
|
1817014WL009443
|
Shivraj Bandupanth Aatke
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5AB
|
No Such Account
|
|
|
110
|
GANGAKHED
|
MH-17-014-025-001/292 (DAMPURI)
|
1817014000NRG22180820210133782
|
27/09/2023
|
Shivraj Bandupanth Aatke
|
1817014WL009443
|
Shivraj Bandupanth Aatke
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5AC
|
No Such Account
|
|
|
111
|
GANGAKHED
|
MH-17-014-025-001/503 (DAMPURI)
|
1817014000NRG22180820210133783
|
27/09/2023
|
Muktabai Sarjerao Atake
|
1817014WL009443
|
Muktabai Sarjerao Atake
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C570
|
No Such Account
|
|
|
112
|
GANGAKHED
|
MH-17-014-025-001/503 (DAMPURI)
|
1817014000NRG22180820210133778
|
27/09/2023
|
Muktabai Sarjerao Atake
|
1817014WL009443
|
Muktabai Sarjerao Atake
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C56F
|
No Such Account
|
|
|
113
|
GANGAKHED
|
MH-17-014-025-001/503 (DAMPURI)
|
1817014000NRG22251120210209696
|
27/09/2023
|
Muktabai Sarjerao Atake
|
1817014WL015844
|
Muktabai Sarjerao Atake
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C571
|
No Such Account
|
|
|
114
|
GANGAKHED
|
MH-17-014-025-001/504 (DAMPURI)
|
1817014000NRG22251120210209697
|
27/09/2023
|
Vitthalrao Shaymsundar Aatke
|
1817014WL015844
|
Vitthalrao Shaymsundar Aatke
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C574
|
No Such Account
|
|
|
115
|
GANGAKHED
|
MH-17-014-025-001/504 (DAMPURI)
|
1817014000NRG22180820210133779
|
27/09/2023
|
Vitthalrao Shaymsundar Aatke
|
1817014WL009443
|
Vitthalrao Shaymsundar Aatke
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C573
|
No Such Account
|
|
|
116
|
GANGAKHED
|
MH-17-014-025-001/504 (DAMPURI)
|
1817014000NRG22180820210133784
|
27/09/2023
|
Vitthalrao Shaymsundar Aatke
|
1817014WL009443
|
Vitthalrao Shaymsundar Aatke
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C572
|
No Such Account
|
|
|
117
|
GANGAKHED
|
MH-17-014-025-001/506 (DAMPURI)
|
1817014000NRG22180820210133785
|
27/09/2023
|
Amol Ramrao Nagargoje
|
1817014WL009443
|
Amol Ramrao Nagargoje
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5A5
|
No Such Account
|
|
|
118
|
GANGAKHED
|
MH-17-014-025-001/506 (DAMPURI)
|
1817014000NRG22180820210133781
|
27/09/2023
|
Amol Ramrao Nagargoje
|
1817014WL009443
|
Amol Ramrao Nagargoje
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5A4
|
No Such Account
|
|
|
119
|
GANGAKHED
|
MH-17-014-025-001/506 (DAMPURI)
|
1817014000NRG22251120210209698
|
27/09/2023
|
Amol Ramrao Nagargoje
|
1817014WL015844
|
Amol Ramrao Nagargoje
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5A7
|
No Such Account
|
|
|
120
|
GANGAKHED
|
MH-17-014-025-001/506 (DAMPURI)
|
1817014000NRG22251120210209699
|
27/09/2023
|
Amol Ramrao Nagargoje
|
1817014WL015844
|
Amol Ramrao Nagargoje
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5A6
|
No Such Account
|
|
|
121
|
GANGAKHED
|
MH-17-014-034-005/9 (SUPPA)
|
1817014000NRG22070720210103188
|
27/09/2023
|
Parasram Namdev Chavan
|
1817014WL006599
|
Parasram Namdev Chavan
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B3
|
No Such Account
|
|
|
122
|
GANGAKHED
|
MH-17-014-042-001/1023 (PIMPALDARI)
|
1817014000NRG22080720210105779
|
27/09/2023
|
Satish Jivanrao Mundhe
|
1817014WL006814
|
Satish Jivanrao Mundhe
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C568
|
No Such Account
|
|
|
123
|
GANGAKHED
|
MH-17-014-042-001/546 (PIMPALDARI)
|
1817014000NRG22300820210140139
|
27/09/2023
|
Govind Shriram Mundhe
|
1817014WL010096
|
Govind Shriram Mundhe
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C575
|
No Such Account
|
|
|
124
|
GANGAKHED
|
MH-17-014-042-001/624 (PIMPALDARI)
|
1817014000NRG22080720210105780
|
27/09/2023
|
Rohini Tukaram Mundhe
|
1817014WL006814
|
Rohini Tukaram Mundhe
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C59C
|
No Such Account
|
|
|
125
|
GANGAKHED
|
MH-17-014-043-001/257 (BOTHI)
|
1817014000NRG22070720210104852
|
27/09/2023
|
Baliram yakanath Thaware
|
1817014WL006725
|
Baliram yakanath Thaware
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C598
|
No Such Account
|
|
|
126
|
GANGAKHED
|
MH-17-014-043-001/351 (BOTHI)
|
1817014000NRG22070720210104854
|
27/09/2023
|
Tanaji Subhash Dhate
|
1817014WL006725
|
Tanaji Subhash Dhate
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C56C
|
No Such Account
|
|
|
127
|
GANGAKHED
|
MH-17-014-049-001/24 (NILANAIK(TANDA))
|
1817014000NRG22130720210109941
|
27/09/2023
|
kalabai uttam rathod
|
1817014WL007171
|
kalabai uttam rathod
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C59A
|
No Such Account
|
|
|
128
|
GANGAKHED
|
MH-17-014-049-001/98 (NILANAIK(TANDA))
|
1817014000NRG22130720210109942
|
27/09/2023
|
Meerabai Sanjay Rathod
|
1817014WL007171
|
Meerabai Sanjay Rathod
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C59B
|
No Such Account
|
|
|
129
|
GANGAKHED
|
MH-17-014-049-001/98 (NILANAIK(TANDA))
|
1817014000NRG22010920210140791
|
27/09/2023
|
Sanjay Vitthal Rathod
|
1817014WL010212
|
Sanjay Vitthal Rathod
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5BA
|
No Such Account
|
|
|
130
|
GANGAKHED
|
MH-17-014-064-001/145 (UKHALI(KH))
|
1817014000NRG22050720210099685
|
27/09/2023
|
Babasaheb Prabhakar Phad
|
1817014WL006337
|
Babasaheb Prabhakar Phad
|
1143
|
MAHB0RRBMGB
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
N092301C7C563
|
No Such Account
|
|
|
131
|
GANGAKHED
|
MH-17-014-070-001/91 (GUNJEGAON)
|
1817014000NRG22190720210114693
|
27/09/2023
|
raosaheb rangnath mote
|
1817014WL007554
|
raosaheb rangnath mote
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C590
|
No Such Account
|
|
|
132
|
GANGAKHED
|
MH-17-014-070-001/91 (GUNJEGAON)
|
1817014000NRG22190720210114694
|
27/09/2023
|
raosaheb rangnath mote
|
1817014WL007554
|
raosaheb rangnath mote
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C591
|
No Such Account
|
|
|
133
|
GANGAKHED
|
MH-17-014-088-001/1182 (BORDA)
|
1817014000NRG22111220210222539
|
27/09/2023
|
Avinash Ankushrao Latpate
|
1817014WL017039
|
Avinash Ankushrao Latpate
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5AA
|
No Such Account
|
|
|
134
|
GANGAKHED
|
MH-17-014-096-001/347 (SENDGA)
|
1817014000NRG22080720210105323
|
27/09/2023
|
Manisha Dalita Wavhale
|
1817014WL006758
|
Manisha Dalita Wavhale
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C59D
|
No Such Account
|
|
|
135
|
GANGAKHED
|
MH-17-014-096-001/352 (SENDGA)
|
1817014000NRG22291120210213437
|
27/09/2023
|
Rameshwar Vinayak Dahiphale
|
1817014WL016173
|
Rameshwar Vinayak Dahiphale
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5A9
|
No Such Account
|
|
|
136
|
GANGAKHED
|
MH-17-014-096-001/352 (SENDGA)
|
1817014000NRG22291120210213438
|
27/09/2023
|
Rameshwar Vinayak Dahiphale
|
1817014WL016173
|
Rameshwar Vinayak Dahiphale
|
1143
|
MAHB0RRBMGB
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70944
|
70944
|
|
|
|
|
|
|
|
137
|
GANGAKHED
|
MH-17-014-001-001/159 (POKHARNI (VA))
|
1817014000NRG22310120220289926
|
27/09/2023
|
prabhakar ganpati pandit
|
1817014WL022493
|
prabhakar ganpati pandit
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5BB
|
|
prabhakar ganpati pandit
|
()
|
138
|
GANGAKHED
|
MH-17-014-001-001/213 (POKHARNI (VA))
|
1817014000NRG22050120220255976
|
27/09/2023
|
Sulochana Achut Dhapse
|
1817014WL019654
|
Sulochana Achut Dhapse
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C630
|
|
Sulochana Achut Dhapse
|
()
|
139
|
GANGAKHED
|
MH-17-014-001-001/371 (POKHARNI (VA))
|
1817014000NRG22070320220376535
|
27/09/2023
|
Dropada Dattarao Devkate
|
1817014WL028481
|
Dropada Dattarao Devkate
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C61D
|
|
Dropada Dattarao Devkate
|
()
|
140
|
GANGAKHED
|
MH-17-014-001-001/460 (POKHARNI (VA))
|
1817014000NRG22050120220255977
|
27/09/2023
|
Laxmibai Madan Dhapse
|
1817014WL019654
|
Laxmibai Madan Dhapse
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5A3
|
|
Laxmibai Madan Dhapse
|
()
|
141
|
GANGAKHED
|
MH-17-014-001-001/461 (POKHARNI (VA))
|
1817014000NRG22050120220255979
|
27/09/2023
|
Ashvini Sanjivkumar Dhapse
|
1817014WL019654
|
Ashvini Sanjivkumar Dhapse
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5A0
|
|
Ashvini Sanjivkumar Dhapse
|
()
|
142
|
GANGAKHED
|
MH-17-014-001-001/461 (POKHARNI (VA))
|
1817014000NRG22050120220255978
|
27/09/2023
|
Sanjivkumar Madan Dhapse
|
1817014WL019654
|
Sanjivkumar Madan Dhapse
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C59E
|
|
Sanjivkumar Madan Dhapse
|
()
|
143
|
GANGAKHED
|
MH-17-014-001-001/469 (POKHARNI (VA))
|
1817014000NRG22050120220255981
|
27/09/2023
|
Meera Ramesh Mule
|
1817014WL019654
|
Meera Ramesh Mule
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5A2
|
|
Meera Ramesh Mule
|
()
|
144
|
GANGAKHED
|
MH-17-014-001-001/469 (POKHARNI (VA))
|
1817014000NRG22050120220255980
|
27/09/2023
|
Ramesh Sambhaji Mule
|
1817014WL019654
|
Ramesh Sambhaji Mule
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5A1
|
|
Ramesh Sambhaji Mule
|
()
|
145
|
GANGAKHED
|
MH-17-014-001-001/474 (POKHARNI (VA))
|
1817014000NRG22050120220255982
|
27/09/2023
|
Balasaheb Gyandev Dhapase
|
1817014WL019654
|
Balasaheb Gyandev Dhapase
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C59F
|
|
Balasaheb Gyandev Dhapase
|
()
|
146
|
GANGAKHED
|
MH-17-014-001-001/478 (POKHARNI (VA))
|
1817014000NRG22310120220289927
|
27/09/2023
|
Nilesh Machindra Pandit
|
1817014WL022493
|
Nilesh Machindra Pandit
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E0
|
|
Nilesh Machindra Pandit
|
()
|
147
|
GANGAKHED
|
MH-17-014-001-001/60 (POKHARNI (VA))
|
1817014000NRG22050120220255983
|
27/09/2023
|
Gayabai Ram Sagat
|
1817014WL019654
|
Gayabai Ram Sagat
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C62F
|
|
Gayabai Ram Sagat
|
()
|
148
|
GANGAKHED
|
MH-17-014-001-001/72 (POKHARNI (VA))
|
1817014000NRG22310120220289928
|
27/09/2023
|
Amol Tukaram Pandit
|
1817014WL022493
|
Amol Tukaram Pandit
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C585
|
|
Amol Tukaram Pandit
|
()
|
149
|
GANGAKHED
|
MH-17-014-001-001/83 (POKHARNI (VA))
|
1817014000NRG22310120220289929
|
27/09/2023
|
Sunita Chandrakant Pandit
|
1817014WL022493
|
Sunita Chandrakant Pandit
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C580
|
|
Sunita Chandrakant Pandit
|
()
|
150
|
GANGAKHED
|
MH-17-014-003-001/206 (RUMNA)
|
1817014000NRG22310120220290124
|
27/09/2023
|
Venu Rambhau Kambale
|
1817014WL022513
|
Venu Rambhau Kambale
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5AF
|
|
Venu Rambhau Kambale
|
()
|
151
|
GANGAKHED
|
MH-17-014-003-001/47 (RUMNA)
|
1817014000NRG22310120220290123
|
27/09/2023
|
Lalita Vaijenath Ratnaparkhe
|
1817014WL022512
|
Lalita Vaijenath Ratnaparkhe
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D5
|
|
Lalita Vaijenath Ratnaparkhe
|
()
|
152
|
GANGAKHED
|
MH-17-014-003-001/85 (RUMNA)
|
1817014000NRG22310120220290122
|
27/09/2023
|
sheshabai Rambhau Jogdand
|
1817014WL022512
|
sheshabai Rambhau Jogdand
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C597
|
|
sheshabai Rambhau Jogdand
|
()
|
153
|
GANGAKHED
|
MH-17-014-005-001/162 (NAGTHANA)
|
1817014000NRG22310120220290012
|
27/09/2023
|
bhimrao ghanshyam shelke
|
1817014WL022502
|
bhimrao ghanshyam shelke
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C586
|
|
bhimrao ghanshyam shelke
|
()
|
154
|
GANGAKHED
|
MH-17-014-005-001/162 (NAGTHANA)
|
1817014000NRG22310120220290013
|
27/09/2023
|
yamuna bhimrao shelke
|
1817014WL022502
|
yamuna bhimrao shelke
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C587
|
|
yamuna bhimrao shelke
|
()
|
155
|
GANGAKHED
|
MH-17-014-005-001/52 (NAGTHANA)
|
1817014000NRG22310120220290011
|
27/09/2023
|
Suselabai Janardhan Bhise
|
1817014WL022502
|
Suselabai Janardhan Bhise
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C588
|
No Such Account
|
|
|
156
|
GANGAKHED
|
MH-17-014-005-001/88 (NAGTHANA)
|
1817014000NRG22310120220290009
|
27/09/2023
|
Kishan Vitthalrao Bhise
|
1817014WL022502
|
Kishan Vitthalrao Bhise
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5D4
|
No Such Account
|
|
|
157
|
GANGAKHED
|
MH-17-014-013-001/267 (SAYALA (SU))
|
1817014000NRG22310120220290136
|
27/09/2023
|
Shaik Afsana Shaik Rahim
|
1817014WL022514
|
Shaik Afsana Shaik Rahim
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5BC
|
|
Shaik Afsana Shaik Rahim
|
()
|
158
|
GANGAKHED
|
MH-17-014-021-001/596 (WAGDARI)
|
1817014000NRG22220620220484487
|
27/09/2023
|
Santosh Vaijanath Mundhe
|
1817014WL0034775
|
Santosh Vaijanath Mundhe
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5AE
|
|
Santosh Vaijanath Mundhe
|
()
|
159
|
GANGAKHED
|
MH-17-014-021-001/596 (WAGDARI)
|
1817014000NRG22220620220484488
|
27/09/2023
|
Surekha Santosh Mundhe
|
1817014WL0034775
|
Surekha Santosh Mundhe
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C60C
|
|
Surekha Santosh Mundhe
|
()
|
160
|
GANGAKHED
|
MH-17-014-039-002/109 (PADEGAON)
|
1817014000NRG22310120220290121
|
27/09/2023
|
Srirang Munjaji Jadhav
|
1817014WL022511
|
Srirang Munjaji Jadhav
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E9
|
|
Srirang Munjaji Jadhav
|
()
|
161
|
GANGAKHED
|
MH-17-014-050-001/258 (HARANGUL)
|
1817014000NRG22310120220290117
|
27/09/2023
|
Shaikh Najim Shaikh Amin
|
1817014WL022509
|
Shaikh Najim Shaikh Amin
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5AD
|
No Such Account
|
|
|
162
|
GANGAKHED
|
MH-17-014-066-001/338 (KHANDALI)
|
1817014000NRG22080620220480162
|
27/09/2023
|
Nitin Sangram Pawar
|
1817014WL0034659
|
Nitin Sangram Pawar
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B0
|
No Such Account
|
|
|
163
|
GANGAKHED
|
MH-17-014-066-001/338 (KHANDALI)
|
1817014000NRG22080620220480163
|
27/09/2023
|
Nitin Sangram Pawar
|
1817014WL0034659
|
Nitin Sangram Pawar
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B1
|
No Such Account
|
|
|
164
|
GANGAKHED
|
MH-17-014-066-001/338 (KHANDALI)
|
1817014000NRG22080620220480164
|
27/09/2023
|
Nitin Sangram Pawar
|
1817014WL0034659
|
Nitin Sangram Pawar
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B2
|
No Such Account
|
|
|
165
|
GANGAKHED
|
MH-17-014-068-001/221 (GAUDGAON)
|
1817014000NRG22310120220289973
|
27/09/2023
|
Kerba Ghanshyam Waghmare
|
1817014WL022495
|
Kerba Ghanshyam Waghmare
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C582
|
|
Kerba Ghanshyam Waghmare
|
()
|
166
|
GANGAKHED
|
MH-17-014-068-001/221 (GAUDGAON)
|
1817014000NRG22310120220289971
|
27/09/2023
|
Kerba Ghanshyam Waghmare
|
1817014WL022495
|
Kerba Ghanshyam Waghmare
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C581
|
|
Kerba Ghanshyam Waghmare
|
()
|
167
|
GANGAKHED
|
MH-17-014-068-001/221 (GAUDGAON)
|
1817014000NRG22310120220289972
|
27/09/2023
|
Ramabai Kerba Waghmare
|
1817014WL022495
|
Ramabai Kerba Waghmare
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C584
|
|
Ramabai Kerba Waghmare
|
()
|
168
|
GANGAKHED
|
MH-17-014-068-001/221 (GAUDGAON)
|
1817014000NRG22310120220289974
|
27/09/2023
|
Ramabai Kerba Waghmare
|
1817014WL022495
|
Ramabai Kerba Waghmare
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C583
|
|
Ramabai Kerba Waghmare
|
()
|
169
|
GANGAKHED
|
MH-17-014-070-001/224 (GUNJEGAON)
|
1817014000NRG22220620220484691
|
27/09/2023
|
Shaikh Shabir Shaikh Aaminsaab
|
1817014WL0034789
|
Shaikh Shabir Shaikh Aaminsaab
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B6
|
No Such Account
|
|
|
170
|
GANGAKHED
|
MH-17-014-070-001/574 (GUNJEGAON)
|
1817014000NRG22220620220484692
|
27/09/2023
|
Ram Munjaji Nagalwad
|
1817014WL0034789
|
Ram Munjaji Nagalwad
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B4
|
No Such Account
|
|
|
171
|
GANGAKHED
|
MH-17-014-070-001/574 (GUNJEGAON)
|
1817014000NRG22220620220484696
|
27/09/2023
|
Ram Munjaji Nagalwad
|
1817014WL0034789
|
Ram Munjaji Nagalwad
|
1143
|
MAHG0004213
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C5B5
|
No Such Account
|
|
|
172
|
GANGAKHED
|
MH-17-014-097-001/337 (ZOLA (PIMPRI))
|
1817014000NRG22110120220261226
|
27/09/2023
|
Nagnath Prakash Palwade
|
1817014WL020126
|
Nagnath Prakash Palwade
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5BF
|
|
Nagnath Prakash Palwade
|
()
|
173
|
GANGAKHED
|
MH-17-014-097-001/341 (ZOLA (PIMPRI))
|
1817014000NRG22110120220261228
|
27/09/2023
|
adesh angad murkute
|
1817014WL020126
|
adesh angad murkute
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C0
|
|
adesh angad murkute
|
()
|
174
|
GANGAKHED
|
MH-17-014-097-001/480 (ZOLA (PIMPRI))
|
1817014000NRG22140120220264886
|
27/09/2023
|
Kalidas Ankush Bhendekar
|
1817014WL020505
|
Kalidas Ankush Bhendekar
|
1143
|
MAHG0004213
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D2
|
|
Kalidas Ankush Bhendekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
175
|
GANGAKHED
|
MH-17-014-011-001/706 (RANISAWARGAON)
|
1817014000NRG22140620230495286
|
27/09/2023
|
Santosh Dnyanoba Gutte
|
1817014WL0036618
|
Santosh Dnyanoba Gutte
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5BD
|
|
Santosh Dnyanoba Gutte
|
()
|
176
|
GANGAKHED
|
MH-17-014-070-001/104 (GUNJEGAON)
|
1817014000NRG22220620220484700
|
27/09/2023
|
Manisha Dhanraj Imde
|
1817014WL0034789
|
Manisha Dhanraj Imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C61E
|
|
Manisha Dhanraj Imde
|
()
|
177
|
GANGAKHED
|
MH-17-014-070-001/104 (GUNJEGAON)
|
1817014000NRG22220620220484683
|
27/09/2023
|
Manisha Dhanraj Imde
|
1817014WL0034789
|
Manisha Dhanraj Imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C61F
|
|
Manisha Dhanraj Imde
|
()
|
178
|
GANGAKHED
|
MH-17-014-070-001/104 (GUNJEGAON)
|
1817014000NRG22220620220484684
|
27/09/2023
|
Manisha Dhanraj Imde
|
1817014WL0034789
|
Manisha Dhanraj Imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C620
|
|
Manisha Dhanraj Imde
|
()
|
179
|
GANGAKHED
|
MH-17-014-070-001/107 (GUNJEGAON)
|
1817014000NRG22220620220484698
|
27/09/2023
|
Yamunabai Gopinath Jambhalkar
|
1817014WL0034789
|
Yamunabai Gopinath Jambhalkar
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C623
|
|
Yamunabai Gopinath Jambhalkar
|
()
|
180
|
GANGAKHED
|
MH-17-014-070-001/107 (GUNJEGAON)
|
1817014000NRG22220620220484687
|
27/09/2023
|
Yamunabai Gopinath Jambhalkar
|
1817014WL0034789
|
Yamunabai Gopinath Jambhalkar
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C621
|
|
Yamunabai Gopinath Jambhalkar
|
()
|
181
|
GANGAKHED
|
MH-17-014-070-001/107 (GUNJEGAON)
|
1817014000NRG22220620220484688
|
27/09/2023
|
Yamunabai Gopinath Jambhalkar
|
1817014WL0034789
|
Yamunabai Gopinath Jambhalkar
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C622
|
|
Yamunabai Gopinath Jambhalkar
|
()
|
182
|
GANGAKHED
|
MH-17-014-070-001/112 (GUNJEGAON)
|
1817014000NRG22080820230495420
|
27/09/2023
|
Shaikh Faimuda Shadul
|
1817014WL0036652
|
Shaikh Faimuda Shadul
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5DF
|
|
Shaikh Faimuda Shadul
|
()
|
183
|
GANGAKHED
|
MH-17-014-070-001/122 (GUNJEGAON)
|
1817014000NRG22080820230495421
|
27/09/2023
|
Kushawarti Sambhaji Imde
|
1817014WL0036652
|
Kushawarti Sambhaji Imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D6
|
|
Kushawarti Sambhaji Imde
|
()
|
184
|
GANGAKHED
|
MH-17-014-070-001/210 (GUNJEGAON)
|
1817014000NRG22220620220484689
|
27/09/2023
|
Bhanudas Namdev Bringne
|
1817014WL0034789
|
Bhanudas Namdev Bringne
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C625
|
|
Bhanudas Namdev Bringne
|
()
|
185
|
GANGAKHED
|
MH-17-014-070-001/210 (GUNJEGAON)
|
1817014000NRG22220620220484690
|
27/09/2023
|
Bhanudas Namdev Bringne
|
1817014WL0034789
|
Bhanudas Namdev Bringne
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C626
|
|
Bhanudas Namdev Bringne
|
()
|
186
|
GANGAKHED
|
MH-17-014-070-001/210 (GUNJEGAON)
|
1817014000NRG22220620220484703
|
27/09/2023
|
Bhanudas Namdev Bringne
|
1817014WL0034789
|
Bhanudas Namdev Bringne
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C627
|
|
Bhanudas Namdev Bringne
|
()
|
187
|
GANGAKHED
|
MH-17-014-070-001/278 (GUNJEGAON)
|
1817014000NRG22250120220278074
|
27/09/2023
|
maroti kishan kolekar
|
1817014WL021588
|
maroti kishan kolekar
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E3
|
|
maroti kishan kolekar
|
()
|
188
|
GANGAKHED
|
MH-17-014-070-001/390 (GUNJEGAON)
|
1817014000NRG22250120220278075
|
27/09/2023
|
Angad Uttam Imde
|
1817014WL021588
|
Angad Uttam Imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E4
|
|
Angad Uttam Imde
|
()
|
189
|
GANGAKHED
|
MH-17-014-070-001/449 (GUNJEGAON)
|
1817014000NRG22070220220305232
|
27/09/2023
|
JAMUNA RAOSAHEB MOTE
|
1817014WL023589
|
JAMUNA RAOSAHEB MOTE
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E8
|
|
JAMUNA RAOSAHEB MOTE
|
()
|
190
|
GANGAKHED
|
MH-17-014-070-001/486 (GUNJEGAON)
|
1817014000NRG22250120220278076
|
27/09/2023
|
TUKARAM GOVIND IMDE
|
1817014WL021588
|
TUKARAM GOVIND IMDE
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E5
|
|
TUKARAM GOVIND IMDE
|
()
|
191
|
GANGAKHED
|
MH-17-014-070-001/548 (GUNJEGAON)
|
1817014000NRG22250120220278077
|
27/09/2023
|
Mahananda Raosaheb Imade
|
1817014WL021588
|
Mahananda Raosaheb Imade
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E7
|
|
Mahananda Raosaheb Imade
|
()
|
192
|
GANGAKHED
|
MH-17-014-070-001/549 (GUNJEGAON)
|
1817014000NRG22250120220278078
|
27/09/2023
|
Dhondiram Bhausaheb Imade
|
1817014WL021588
|
Dhondiram Bhausaheb Imade
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E6
|
|
Dhondiram Bhausaheb Imade
|
()
|
193
|
GANGAKHED
|
MH-17-014-070-001/574 (GUNJEGAON)
|
1817014000NRG22220620220484693
|
27/09/2023
|
Daivashala Ram Nagalwad
|
1817014WL0034789
|
Daivashala Ram Nagalwad
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C61C
|
No Such Account
|
|
|
194
|
GANGAKHED
|
MH-17-014-070-001/574 (GUNJEGAON)
|
1817014000NRG22220620220484697
|
27/09/2023
|
Daivashala Ram Nagalwad
|
1817014WL0034789
|
Daivashala Ram Nagalwad
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C61B
|
No Such Account
|
|
|
195
|
GANGAKHED
|
MH-17-014-070-001/62 (GUNJEGAON)
|
1817014000NRG22220620220484694
|
27/09/2023
|
surekha dhondiba imade
|
1817014WL0034789
|
surekha dhondiba imade
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C629
|
No Such Account
|
|
|
196
|
GANGAKHED
|
MH-17-014-070-001/62 (GUNJEGAON)
|
1817014000NRG22220620220484695
|
27/09/2023
|
surekha dhondiba imade
|
1817014WL0034789
|
surekha dhondiba imade
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C628
|
No Such Account
|
|
|
197
|
GANGAKHED
|
MH-17-014-070-001/66 (GUNJEGAON)
|
1817014000NRG22220620220484701
|
27/09/2023
|
balika madhav imde
|
1817014WL0034789
|
balika madhav imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C62E
|
No Such Account
|
|
|
198
|
GANGAKHED
|
MH-17-014-070-001/66 (GUNJEGAON)
|
1817014000NRG22220620220484681
|
27/09/2023
|
balika madhav imde
|
1817014WL0034789
|
balika madhav imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C62C
|
No Such Account
|
|
|
199
|
GANGAKHED
|
MH-17-014-070-001/66 (GUNJEGAON)
|
1817014000NRG22220620220484682
|
27/09/2023
|
balika madhav imde
|
1817014WL0034789
|
balika madhav imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C62D
|
No Such Account
|
|
|
200
|
GANGAKHED
|
MH-17-014-070-001/67 (GUNJEGAON)
|
1817014000NRG22220620220484685
|
27/09/2023
|
ambadas ratan masole
|
1817014WL0034789
|
ambadas ratan masole
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C619
|
No Such Account
|
|
|
201
|
GANGAKHED
|
MH-17-014-070-001/67 (GUNJEGAON)
|
1817014000NRG22220620220484686
|
27/09/2023
|
ambadas ratan masole
|
1817014WL0034789
|
ambadas ratan masole
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C61A
|
No Such Account
|
|
|
202
|
GANGAKHED
|
MH-17-014-070-001/67 (GUNJEGAON)
|
1817014000NRG22220620220484702
|
27/09/2023
|
ambadas ratan masole
|
1817014WL0034789
|
ambadas ratan masole
|
1143
|
MAHG0004236
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C618
|
No Such Account
|
|
|
203
|
GANGAKHED
|
MH-17-014-070-001/72 (GUNJEGAON)
|
1817014000NRG22220620220484699
|
27/09/2023
|
sugriv sakharam imde
|
1817014WL0034789
|
sugriv sakharam imde
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C624
|
|
sugriv sakharam imde
|
()
|
204
|
GANGAKHED
|
MH-17-014-070-001/91 (GUNJEGAON)
|
1817014000NRG22070220220305225
|
27/09/2023
|
raosaheb rangnath mote
|
1817014WL023589
|
raosaheb rangnath mote
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D3
|
|
raosaheb rangnath mote
|
()
|
205
|
GANGAKHED
|
MH-17-014-073-001/154 (GHATANGRA)
|
1817014000NRG22310120220289975
|
27/09/2023
|
Bhimrao Chandara Mote
|
1817014WL022496
|
Bhimrao Chandara Mote
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C631
|
|
Bhimrao Chandara Mote
|
()
|
206
|
GANGAKHED
|
MH-17-014-073-001/154 (GHATANGRA)
|
1817014000NRG22310120220289977
|
27/09/2023
|
Bhimrao Chandara Mote
|
1817014WL022496
|
Bhimrao Chandara Mote
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C632
|
|
Bhimrao Chandara Mote
|
()
|
207
|
GANGAKHED
|
MH-17-014-073-001/154 (GHATANGRA)
|
1817014000NRG22310120220289976
|
27/09/2023
|
Vandana Bhimrao Mote
|
1817014WL022496
|
Vandana Bhimrao Mote
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5BE
|
|
Vandana Bhimrao Mote
|
()
|
208
|
GANGAKHED
|
MH-17-014-073-001/162 (GHATANGRA)
|
1817014000NRG22310120220289983
|
27/09/2023
|
sunita Dilip Gore
|
1817014WL022496
|
sunita Dilip Gore
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C3
|
|
sunita Dilip Gore
|
()
|
209
|
GANGAKHED
|
MH-17-014-073-001/368 (GHATANGRA)
|
1817014000NRG22310120220289978
|
27/09/2023
|
Ushabai Devidas Rathod
|
1817014WL022496
|
Ushabai Devidas Rathod
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5CF
|
|
Ushabai Devidas Rathod
|
()
|
210
|
GANGAKHED
|
MH-17-014-073-001/435 (GHATANGRA)
|
1817014000NRG22310120220289982
|
27/09/2023
|
Pooja Vitthal Pawar
|
1817014WL022496
|
Pooja Vitthal Pawar
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C1
|
|
Pooja Vitthal Pawar
|
()
|
211
|
GANGAKHED
|
MH-17-014-073-001/435 (GHATANGRA)
|
1817014000NRG22310120220289981
|
27/09/2023
|
Vitthal Sambaji Pawar
|
1817014WL022496
|
Vitthal Sambaji Pawar
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C2
|
|
Vitthal Sambaji Pawar
|
()
|
212
|
GANGAKHED
|
MH-17-014-073-001/523 (GHATANGRA)
|
1817014000NRG22310120220289985
|
27/09/2023
|
Bhagyashri Yashwant Mote
|
1817014WL022496
|
Bhagyashri Yashwant Mote
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D8
|
|
Bhagyashri Yashwant Mote
|
()
|
213
|
GANGAKHED
|
MH-17-014-073-001/523 (GHATANGRA)
|
1817014000NRG22310120220289984
|
27/09/2023
|
Yashwant Shivaji Mote
|
1817014WL022496
|
Yashwant Shivaji Mote
|
1143
|
MAHG0004236
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D7
|
|
Yashwant Shivaji Mote
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58032
|
58032
|
|
|
|
|
|
|
|
214
|
GANGAKHED
|
MH-17-014-050-001/107 (HARANGUL)
|
1817014000NRG22040120220254966
|
27/09/2023
|
Pimgala Santosh Kadam
|
1817014WL019563
|
Pimgala Santosh Kadam
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C65E
|
|
Pimgala Santosh Kadam
|
()
|
215
|
GANGAKHED
|
MH-17-014-050-001/108 (HARANGUL)
|
1817014000NRG22040120220254952
|
27/09/2023
|
Sopan Nivruti Wavhale
|
1817014WL019563
|
Sopan Nivruti Wavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E2
|
|
Sopan Nivruti Wavhale
|
()
|
216
|
GANGAKHED
|
MH-17-014-050-001/112 (HARANGUL)
|
1817014000NRG22310120220290115
|
27/09/2023
|
Shivaji Kashinath Pole
|
1817014WL022509
|
Shivaji Kashinath Pole
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C615
|
|
Shivaji Kashinath Pole
|
()
|
217
|
GANGAKHED
|
MH-17-014-050-001/166 (HARANGUL)
|
1817014000NRG22310120220290116
|
27/09/2023
|
Somitra Dattaro Bhokare
|
1817014WL022509
|
Somitra Dattaro Bhokare
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C4
|
|
Somitra Dattaro Bhokare
|
()
|
218
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG22040120220254992
|
27/09/2023
|
Jayshri Rangnath Kajave
|
1817014WL019563
|
Jayshri Rangnath Kajave
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C660
|
|
Jayshri Rangnath Kajave
|
()
|
219
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG22300720220490037
|
27/09/2023
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1817014WL0035109
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C68B
|
|
Vaishali Bhagwan Kajale Vaishali Bhagwa
|
()
|
220
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG22300720220490040
|
27/09/2023
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1817014WL0035109
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C68C
|
|
Vaishali Bhagwan Kajale Vaishali Bhagwa
|
()
|
221
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG22300720220490045
|
27/09/2023
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1817014WL0035109
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1143
|
MAHG0004251
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092301C7C68D
|
|
Vaishali Bhagwan Kajale Vaishali Bhagwa
|
()
|
222
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG22300720220490030
|
27/09/2023
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1817014WL0035109
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C688
|
|
Vaishali Bhagwan Kajale Vaishali Bhagwa
|
()
|
223
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG22300720220490033
|
27/09/2023
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1817014WL0035109
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C689
|
|
Vaishali Bhagwan Kajale Vaishali Bhagwa
|
()
|
224
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG22300720220490034
|
27/09/2023
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1817014WL0035109
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C68A
|
|
Vaishali Bhagwan Kajale Vaishali Bhagwa
|
()
|
225
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220254994
|
27/09/2023
|
Koushalyabai Vaijanath Fad
|
1817014WL019563
|
Koushalyabai Vaijanath Fad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5FF
|
|
Koushalyabai Vaijanath Fad
|
()
|
226
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220254998
|
27/09/2023
|
Koushalyabai Vaijanath Fad
|
1817014WL019563
|
Koushalyabai Vaijanath Fad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5FE
|
|
Koushalyabai Vaijanath Fad
|
()
|
227
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220254997
|
27/09/2023
|
Vaijanath Prabhakar Fad
|
1817014WL019563
|
Vaijanath Prabhakar Fad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5FD
|
|
Vaijanath Prabhakar Fad
|
()
|
228
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220254993
|
27/09/2023
|
Vaijanath Prabhakar Fad
|
1817014WL019563
|
Vaijanath Prabhakar Fad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5FC
|
|
Vaijanath Prabhakar Fad
|
()
|
229
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220254996
|
27/09/2023
|
Vikash Vaijanath Phad
|
1817014WL019563
|
Vikash Vaijanath Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C65B
|
|
Vikash Vaijanath Phad
|
()
|
230
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220255000
|
27/09/2023
|
Vikash Vaijanath Phad
|
1817014WL019563
|
Vikash Vaijanath Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C65A
|
|
Vikash Vaijanath Phad
|
()
|
231
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220254999
|
27/09/2023
|
Vishal Vaijanath Fad
|
1817014WL019563
|
Vishal Vaijanath Fad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C65D
|
|
Vishal Vaijanath Fad
|
()
|
232
|
GANGAKHED
|
MH-17-014-050-001/177 (HARANGUL)
|
1817014000NRG22040120220254995
|
27/09/2023
|
Vishal Vaijanath Fad
|
1817014WL019563
|
Vishal Vaijanath Fad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C65C
|
|
Vishal Vaijanath Fad
|
()
|
233
|
GANGAKHED
|
MH-17-014-050-001/205 (HARANGUL)
|
1817014000NRG22040120220255001
|
27/09/2023
|
Madhav Panditrao Jadhav
|
1817014WL019563
|
Madhav Panditrao Jadhav
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C612
|
|
Madhav Panditrao Jadhav
|
()
|
234
|
GANGAKHED
|
MH-17-014-050-001/21 (HARANGUL)
|
1817014000NRG22040120220255004
|
27/09/2023
|
Samina Ahemad Pathan
|
1817014WL019563
|
Samina Ahemad Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C658
|
|
Samina Ahemad Pathan
|
()
|
235
|
GANGAKHED
|
MH-17-014-050-001/21 (HARANGUL)
|
1817014000NRG22040120220255005
|
27/09/2023
|
Samina Ahemad Pathan
|
1817014WL019563
|
Samina Ahemad Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C659
|
|
Samina Ahemad Pathan
|
()
|
236
|
GANGAKHED
|
MH-17-014-050-001/228 (HARANGUL)
|
1817014000NRG22300720220490048
|
27/09/2023
|
Parmeshwar Bhanudash Kadam
|
1817014WL0035111
|
Parmeshwar Bhanudash Kadam
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C610
|
|
Parmeshwar Bhanudash Kadam
|
()
|
237
|
GANGAKHED
|
MH-17-014-050-001/228 (HARANGUL)
|
1817014000NRG22300720220490049
|
27/09/2023
|
Parmeshwar Bhanudash Kadam
|
1817014WL0035111
|
Parmeshwar Bhanudash Kadam
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C60E
|
|
Parmeshwar Bhanudash Kadam
|
()
|
238
|
GANGAKHED
|
MH-17-014-050-001/228 (HARANGUL)
|
1817014000NRG22300720220490050
|
27/09/2023
|
Parmeshwar Bhanudash Kadam
|
1817014WL0035111
|
Parmeshwar Bhanudash Kadam
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C60F
|
|
Parmeshwar Bhanudash Kadam
|
()
|
239
|
GANGAKHED
|
MH-17-014-050-001/242 (HARANGUL)
|
1817014000NRG22040120220255007
|
27/09/2023
|
rajebhau bapurao hake
|
1817014WL019563
|
rajebhau bapurao hake
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C661
|
|
rajebhau bapurao hake
|
()
|
240
|
GANGAKHED
|
MH-17-014-050-001/251 (HARANGUL)
|
1817014000NRG22040120220254954
|
27/09/2023
|
Laxmibai Sopanrao Whavale
|
1817014WL019563
|
Laxmibai Sopanrao Whavale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5E1
|
|
Laxmibai Sopanrao Whavale
|
()
|
241
|
GANGAKHED
|
MH-17-014-050-001/251 (HARANGUL)
|
1817014000NRG22040120220254955
|
27/09/2023
|
Rajebhau Sopanrao Wahvale
|
1817014WL019563
|
Rajebhau Sopanrao Wahvale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C60D
|
|
Rajebhau Sopanrao Wahvale
|
()
|
242
|
GANGAKHED
|
MH-17-014-050-001/258 (HARANGUL)
|
1817014000NRG22040120220254956
|
27/09/2023
|
Shaikh Najim Shaikh Amin
|
1817014WL019563
|
Shaikh Najim Shaikh Amin
|
1143
|
MAHG0004251
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C607
|
No Such Account
|
|
|
243
|
GANGAKHED
|
MH-17-014-050-001/258 (HARANGUL)
|
1817014000NRG22040120220254957
|
27/09/2023
|
Shaikh Najim Shaikh Amin
|
1817014WL019563
|
Shaikh Najim Shaikh Amin
|
1143
|
MAHG0004251
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C608
|
No Such Account
|
|
|
244
|
GANGAKHED
|
MH-17-014-050-001/258 (HARANGUL)
|
1817014000NRG22300720220490041
|
27/09/2023
|
Shaikh Najim Shaikh Amin
|
1817014WL0035109
|
Shaikh Najim Shaikh Amin
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C605
|
|
Shaikh Najim Shaikh Amin
|
()
|
245
|
GANGAKHED
|
MH-17-014-050-001/258 (HARANGUL)
|
1817014000NRG22300720220490044
|
27/09/2023
|
Shaikh Najim Shaikh Amin
|
1817014WL0035109
|
Shaikh Najim Shaikh Amin
|
1143
|
MAHG0004251
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092301C7C606
|
|
Shaikh Najim Shaikh Amin
|
()
|
246
|
GANGAKHED
|
MH-17-014-050-001/258 (HARANGUL)
|
1817014000NRG22300720220490036
|
27/09/2023
|
Shaikh Najim Shaikh Amin
|
1817014WL0035109
|
Shaikh Najim Shaikh Amin
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C604
|
|
Shaikh Najim Shaikh Amin
|
()
|
247
|
GANGAKHED
|
MH-17-014-050-001/266 (HARANGUL)
|
1817014000NRG22040120220254958
|
27/09/2023
|
Shivaji Munjaji Utekar
|
1817014WL019563
|
Shivaji Munjaji Utekar
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C664
|
|
Shivaji Munjaji Utekar
|
()
|
248
|
GANGAKHED
|
MH-17-014-050-001/292 (HARANGUL)
|
1817014000NRG22040120220254962
|
27/09/2023
|
Bhagyashri Vitthal Kajawe
|
1817014WL019563
|
Bhagyashri Vitthal Kajawe
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C663
|
|
Bhagyashri Vitthal Kajawe
|
()
|
249
|
GANGAKHED
|
MH-17-014-050-001/292 (HARANGUL)
|
1817014000NRG22040120220254961
|
27/09/2023
|
Vitthal Gitaram Kajawe
|
1817014WL019563
|
Vitthal Gitaram Kajawe
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C613
|
|
Vitthal Gitaram Kajawe
|
()
|
250
|
GANGAKHED
|
MH-17-014-050-001/3 (HARANGUL)
|
1817014000NRG22040120220254968
|
27/09/2023
|
Panchashila Tulshiram Vavhale
|
1817014WL019563
|
Panchashila Tulshiram Vavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5FA
|
|
Panchashila Tulshiram Vavhale
|
()
|
251
|
GANGAKHED
|
MH-17-014-050-001/3 (HARANGUL)
|
1817014000NRG22040120220254953
|
27/09/2023
|
Panchashila Tulshiram Vavhale
|
1817014WL019563
|
Panchashila Tulshiram Vavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5FB
|
|
Panchashila Tulshiram Vavhale
|
()
|
252
|
GANGAKHED
|
MH-17-014-050-001/302 (HARANGUL)
|
1817014000NRG22040120220254973
|
27/09/2023
|
Minnath Angadrao Hake
|
1817014WL019563
|
Minnath Angadrao Hake
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C666
|
|
Minnath Angadrao Hake
|
()
|
253
|
GANGAKHED
|
MH-17-014-050-001/302 (HARANGUL)
|
1817014000NRG22040120220254974
|
27/09/2023
|
Suvranmala Minnath Hake
|
1817014WL019563
|
Suvranmala Minnath Hake
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C665
|
|
Suvranmala Minnath Hake
|
()
|
254
|
GANGAKHED
|
MH-17-014-050-001/41 (HARANGUL)
|
1817014000NRG22040120220254976
|
27/09/2023
|
Dropadi Ramesh Hake
|
1817014WL019563
|
Dropadi Ramesh Hake
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C662
|
|
Dropadi Ramesh Hake
|
()
|
255
|
GANGAKHED
|
MH-17-014-050-001/68 (HARANGUL)
|
1817014000NRG22040120220254980
|
27/09/2023
|
Kanchan Rajebhau Ubale
|
1817014WL019563
|
Kanchan Rajebhau Ubale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C65F
|
|
Kanchan Rajebhau Ubale
|
()
|
256
|
GANGAKHED
|
MH-17-014-050-001/68 (HARANGUL)
|
1817014000NRG22040120220254979
|
27/09/2023
|
Madhav Laxman Ubale
|
1817014WL019563
|
Madhav Laxman Ubale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C614
|
|
Madhav Laxman Ubale
|
()
|
257
|
GANGAKHED
|
MH-17-014-050-001/77 (HARANGUL)
|
1817014000NRG22040120220254982
|
27/09/2023
|
Irfana Shafiqkha Pathan
|
1817014WL019563
|
Irfana Shafiqkha Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C601
|
|
Irfana Shafiqkha Pathan
|
()
|
258
|
GANGAKHED
|
MH-17-014-050-001/77 (HARANGUL)
|
1817014000NRG22040120220254983
|
27/09/2023
|
Irfana Shafiqkha Pathan
|
1817014WL019563
|
Irfana Shafiqkha Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C600
|
|
Irfana Shafiqkha Pathan
|
()
|
259
|
GANGAKHED
|
MH-17-014-050-001/77 (HARANGUL)
|
1817014000NRG22040120220254981
|
27/09/2023
|
Safik Mahebubkhan Pathan
|
1817014WL019563
|
Safik Mahebubkhan Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C60B
|
|
Safik Mahebubkhan Pathan
|
()
|
260
|
GANGAKHED
|
MH-17-014-050-001/77 (HARANGUL)
|
1817014000NRG22040120220254984
|
27/09/2023
|
Shafik Mehboobkha Pathan
|
1817014WL019563
|
Shafik Mehboobkha Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C611
|
|
Shafik Mehboobkha Pathan
|
()
|
261
|
GANGAKHED
|
MH-17-014-050-001/80 (HARANGUL)
|
1817014000NRG22040120220254985
|
27/09/2023
|
Rayasabi Husenkha Pathan
|
1817014WL019563
|
Rayasabi Husenkha Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C609
|
|
Rayasabi Husenkha Pathan
|
()
|
262
|
GANGAKHED
|
MH-17-014-050-001/80 (HARANGUL)
|
1817014000NRG22040120220254986
|
27/09/2023
|
Rayasabi Husenkha Pathan
|
1817014WL019563
|
Rayasabi Husenkha Pathan
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C60A
|
|
Rayasabi Husenkha Pathan
|
()
|
263
|
GANGAKHED
|
MH-17-014-050-001/96 (HARANGUL)
|
1817014000NRG22040120220254987
|
27/09/2023
|
Shaikh Sakilabi Shaikh Najim
|
1817014WL019563
|
Shaikh Sakilabi Shaikh Najim
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C603
|
|
Shaikh Sakilabi Shaikh Najim
|
()
|
264
|
GANGAKHED
|
MH-17-014-050-001/96 (HARANGUL)
|
1817014000NRG22040120220254988
|
27/09/2023
|
Shaikh Sakilabi Shaikh Najim
|
1817014WL019563
|
Shaikh Sakilabi Shaikh Najim
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C602
|
|
Shaikh Sakilabi Shaikh Najim
|
()
|
265
|
GANGAKHED
|
MH-17-014-064-001/317 (UKHALI(KH))
|
1817014000NRG22300720220490008
|
27/09/2023
|
Anjana Sunil Phad
|
1817014WL0035107
|
Anjana Sunil Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D9
|
|
Anjana Sunil Phad
|
()
|
266
|
GANGAKHED
|
MH-17-014-064-001/317 (UKHALI(KH))
|
1817014000NRG22300720220490009
|
27/09/2023
|
Anjana Sunil Phad
|
1817014WL0035107
|
Anjana Sunil Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5DA
|
|
Anjana Sunil Phad
|
()
|
267
|
GANGAKHED
|
MH-17-014-096-001/245 (SENDGA)
|
1817014000NRG22241220210238655
|
27/09/2023
|
Anusayabai sambhaji Mundhe
|
1817014WL018294
|
Anusayabai sambhaji Mundhe
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F0
|
|
Anusayabai sambhaji Mundhe
|
()
|
268
|
GANGAKHED
|
MH-17-014-096-001/245 (SENDGA)
|
1817014000NRG22241220210238690
|
27/09/2023
|
Anusayabai sambhaji Mundhe
|
1817014WL018294
|
Anusayabai sambhaji Mundhe
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F1
|
|
Anusayabai sambhaji Mundhe
|
()
|
269
|
GANGAKHED
|
MH-17-014-096-001/268 (SENDGA)
|
1817014000NRG22140820220492510
|
27/09/2023
|
CHAYYABAI SHANKAR DAHIFALE
|
1817014WL0035801
|
CHAYYABAI SHANKAR DAHIFALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C62B
|
|
CHAYYABAI SHANKAR DAHIFALE
|
()
|
270
|
GANGAKHED
|
MH-17-014-096-001/268 (SENDGA)
|
1817014000NRG22140820220492509
|
27/09/2023
|
SHANKAR GYANBA DAHIFALE
|
1817014WL0035801
|
SHANKAR GYANBA DAHIFALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C62A
|
No Such Account
|
|
|
271
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238658
|
27/09/2023
|
Ganesh Tukaram Munde
|
1817014WL018294
|
Ganesh Tukaram Munde
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F8
|
|
Ganesh Tukaram Munde
|
()
|
272
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238693
|
27/09/2023
|
Ganesh Tukaram Munde
|
1817014WL018294
|
Ganesh Tukaram Munde
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F9
|
|
Ganesh Tukaram Munde
|
()
|
273
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238657
|
27/09/2023
|
Mahananda Tukaram Munde
|
1817014WL018294
|
Mahananda Tukaram Munde
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5EF
|
|
Mahananda Tukaram Munde
|
()
|
274
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238692
|
27/09/2023
|
Mahananda Tukaram Munde
|
1817014WL018294
|
Mahananda Tukaram Munde
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5EE
|
|
Mahananda Tukaram Munde
|
()
|
275
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238659
|
27/09/2023
|
Pooja Ganesh Mundhe
|
1817014WL018294
|
Pooja Ganesh Mundhe
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F6
|
|
Pooja Ganesh Mundhe
|
()
|
276
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238694
|
27/09/2023
|
Pooja Ganesh Mundhe
|
1817014WL018294
|
Pooja Ganesh Mundhe
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F7
|
|
Pooja Ganesh Mundhe
|
()
|
277
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238691
|
27/09/2023
|
Tukaram Dnyanoba Munde
|
1817014WL018294
|
Tukaram Dnyanoba Munde
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C650
|
|
Tukaram Dnyanoba Munde
|
()
|
278
|
GANGAKHED
|
MH-17-014-096-001/286 (SENDGA)
|
1817014000NRG22241220210238656
|
27/09/2023
|
Tukaram Dnyanoba Munde
|
1817014WL018294
|
Tukaram Dnyanoba Munde
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C651
|
|
Tukaram Dnyanoba Munde
|
()
|
279
|
GANGAKHED
|
MH-17-014-096-001/287 (SENDGA)
|
1817014000NRG22310120220290185
|
27/09/2023
|
Chaya Dnyanoba whavale
|
1817014WL022518
|
Chaya Dnyanoba whavale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5CD
|
|
Chaya Dnyanoba whavale
|
()
|
280
|
GANGAKHED
|
MH-17-014-096-001/358 (SENDGA)
|
1817014000NRG22241220210238687
|
27/09/2023
|
DNYANESHWARI DNYANOBA MUNDE
|
1817014WL018294
|
DNYANESHWARI DNYANOBA MUNDE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F4
|
|
DNYANESHWARI DNYANOBA MUNDE
|
()
|
281
|
GANGAKHED
|
MH-17-014-096-001/358 (SENDGA)
|
1817014000NRG22241220210238661
|
27/09/2023
|
DNYANESHWARI DNYANOBA MUNDE
|
1817014WL018294
|
DNYANESHWARI DNYANOBA MUNDE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F5
|
|
DNYANESHWARI DNYANOBA MUNDE
|
()
|
282
|
GANGAKHED
|
MH-17-014-096-001/358 (SENDGA)
|
1817014000NRG22241220210238660
|
27/09/2023
|
DNYANOBA NARAYAN MUNDE
|
1817014WL018294
|
DNYANOBA NARAYAN MUNDE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5DB
|
|
DNYANOBA NARAYAN MUNDE
|
()
|
283
|
GANGAKHED
|
MH-17-014-096-001/358 (SENDGA)
|
1817014000NRG22241220210238686
|
27/09/2023
|
DNYANOBA NARAYAN MUNDE
|
1817014WL018294
|
DNYANOBA NARAYAN MUNDE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5DC
|
|
DNYANOBA NARAYAN MUNDE
|
()
|
284
|
GANGAKHED
|
MH-17-014-096-001/363 (SENDGA)
|
1817014000NRG22310120220290190
|
27/09/2023
|
VARSHA MAHADEV DAHIPHALE
|
1817014WL022518
|
VARSHA MAHADEV DAHIPHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5DE
|
|
VARSHA MAHADEV DAHIPHALE
|
()
|
285
|
GANGAKHED
|
MH-17-014-096-001/371 (SENDGA)
|
1817014000NRG22241220210238688
|
27/09/2023
|
Antram Tukaram Tidake
|
1817014WL018294
|
Antram Tukaram Tidake
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D1
|
|
Antram Tukaram Tidake
|
()
|
286
|
GANGAKHED
|
MH-17-014-096-001/371 (SENDGA)
|
1817014000NRG22241220210238662
|
27/09/2023
|
Antram Tukaram Tidake
|
1817014WL018294
|
Antram Tukaram Tidake
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5D0
|
|
Antram Tukaram Tidake
|
()
|
287
|
GANGAKHED
|
MH-17-014-096-001/376 (SENDGA)
|
1817014000NRG22241220210238669
|
27/09/2023
|
Ashabai Haridas Tidke
|
1817014WL018294
|
Ashabai Haridas Tidke
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F3
|
|
Ashabai Haridas Tidke
|
()
|
288
|
GANGAKHED
|
MH-17-014-096-001/376 (SENDGA)
|
1817014000NRG22241220210238702
|
27/09/2023
|
Ashabai Haridas Tidke
|
1817014WL018294
|
Ashabai Haridas Tidke
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5F2
|
|
Ashabai Haridas Tidke
|
()
|
289
|
GANGAKHED
|
MH-17-014-096-001/388 (SENDGA)
|
1817014000NRG22310120220290178
|
27/09/2023
|
Lata Ashok wavhale
|
1817014WL022518
|
Lata Ashok wavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5EB
|
|
Lata Ashok wavhale
|
()
|
290
|
GANGAKHED
|
MH-17-014-096-001/388 (SENDGA)
|
1817014000NRG22310120220290179
|
27/09/2023
|
Mahendra Ashok wavhale
|
1817014WL022518
|
Mahendra Ashok wavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5EA
|
|
Mahendra Ashok wavhale
|
()
|
291
|
GANGAKHED
|
MH-17-014-096-001/389 (SENDGA)
|
1817014000NRG22310120220290180
|
27/09/2023
|
Archna chandrkant wavhale
|
1817014WL022518
|
Archna chandrkant wavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C652
|
|
Archna chandrkant wavhale
|
()
|
292
|
GANGAKHED
|
MH-17-014-096-001/39 (SENDGA)
|
1817014000NRG22310120220290187
|
27/09/2023
|
Ashwini Samadhan Vavhale
|
1817014WL022518
|
Ashwini Samadhan Vavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5CE
|
|
Ashwini Samadhan Vavhale
|
()
|
293
|
GANGAKHED
|
MH-17-014-096-001/394 (SENDGA)
|
1817014000NRG22241220210238699
|
27/09/2023
|
Eknath Madhukar Phad
|
1817014WL018294
|
Eknath Madhukar Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C656
|
|
Eknath Madhukar Phad
|
()
|
294
|
GANGAKHED
|
MH-17-014-096-001/394 (SENDGA)
|
1817014000NRG22241220210238672
|
27/09/2023
|
Eknath Madhukar Phad
|
1817014WL018294
|
Eknath Madhukar Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C655
|
|
Eknath Madhukar Phad
|
()
|
295
|
GANGAKHED
|
MH-17-014-096-001/394 (SENDGA)
|
1817014000NRG22241220210238671
|
27/09/2023
|
Laxmibai Madhukar Phad
|
1817014WL018294
|
Laxmibai Madhukar Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5ED
|
|
Laxmibai Madhukar Phad
|
()
|
296
|
GANGAKHED
|
MH-17-014-096-001/394 (SENDGA)
|
1817014000NRG22241220210238698
|
27/09/2023
|
Laxmibai Madhukar Phad
|
1817014WL018294
|
Laxmibai Madhukar Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5EC
|
|
Laxmibai Madhukar Phad
|
()
|
297
|
GANGAKHED
|
MH-17-014-096-001/394 (SENDGA)
|
1817014000NRG22241220210238697
|
27/09/2023
|
Madhukar Keshav Phad
|
1817014WL018294
|
Madhukar Keshav Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C653
|
|
Madhukar Keshav Phad
|
()
|
298
|
GANGAKHED
|
MH-17-014-096-001/394 (SENDGA)
|
1817014000NRG22241220210238670
|
27/09/2023
|
Madhukar Keshav Phad
|
1817014WL018294
|
Madhukar Keshav Phad
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C654
|
|
Madhukar Keshav Phad
|
()
|
299
|
GANGAKHED
|
MH-17-014-096-001/40 (SENDGA)
|
1817014000NRG22310120220290188
|
27/09/2023
|
Sandhya Santosh Vavhale
|
1817014WL022518
|
Sandhya Santosh Vavhale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C63F
|
|
Sandhya Santosh Vavhale
|
()
|
300
|
GANGAKHED
|
MH-17-014-096-001/401 (SENDGA)
|
1817014000NRG22310120220290192
|
27/09/2023
|
Jayshri Rukshraj Dahiphale
|
1817014WL022518
|
Jayshri Rukshraj Dahiphale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C616
|
|
Jayshri Rukshraj Dahiphale
|
()
|
301
|
GANGAKHED
|
MH-17-014-096-001/401 (SENDGA)
|
1817014000NRG22310120220290191
|
27/09/2023
|
Rukshraj Prabhu Dahiphale
|
1817014WL022518
|
Rukshraj Prabhu Dahiphale
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C617
|
|
Rukshraj Prabhu Dahiphale
|
()
|
302
|
GANGAKHED
|
MH-17-014-096-001/405 (SENDGA)
|
1817014000NRG22140820220492511
|
27/09/2023
|
Krushna Raghunath Tidke
|
1817014WL0035801
|
Krushna Raghunath Tidke
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C633
|
|
Krushna Raghunath Tidke
|
()
|
303
|
GANGAKHED
|
MH-17-014-096-001/49 (SENDGA)
|
1817014000NRG22310120220290193
|
27/09/2023
|
Ashok Balasaheb Shinde
|
1817014WL022518
|
Ashok Balasaheb Shinde
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C7
|
|
Ashok Balasaheb Shinde
|
()
|
304
|
GANGAKHED
|
MH-17-014-096-001/81 (SENDGA)
|
1817014000NRG22310120220290181
|
27/09/2023
|
RAMESH PANDURANG WAVHALE
|
1817014WL022518
|
RAMESH PANDURANG WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5DD
|
|
RAMESH PANDURANG WAVHALE
|
()
|
305
|
GANGAKHED
|
MH-17-014-096-001/93 (SENDGA)
|
1817014000NRG22281220210245532
|
27/09/2023
|
CHANDNI SURYAKANT WAVHALE
|
1817014WL018797
|
CHANDNI SURYAKANT WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C5
|
|
CHANDNI SURYAKANT WAVHALE
|
()
|
306
|
GANGAKHED
|
MH-17-014-096-001/93 (SENDGA)
|
1817014000NRG22281220210245533
|
27/09/2023
|
CHANDNI SURYAKANT WAVHALE
|
1817014WL018797
|
CHANDNI SURYAKANT WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C6
|
|
CHANDNI SURYAKANT WAVHALE
|
()
|
307
|
GANGAKHED
|
MH-17-014-096-001/94 (SENDGA)
|
1817014000NRG22281220210245534
|
27/09/2023
|
LAXMAN GYANBA WAVHALE
|
1817014WL018797
|
LAXMAN GYANBA WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5CA
|
|
LAXMAN GYANBA WAVHALE
|
()
|
308
|
GANGAKHED
|
MH-17-014-096-001/94 (SENDGA)
|
1817014000NRG22281220210245535
|
27/09/2023
|
LAXMAN GYANBA WAVHALE
|
1817014WL018797
|
LAXMAN GYANBA WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5CB
|
|
LAXMAN GYANBA WAVHALE
|
()
|
309
|
GANGAKHED
|
MH-17-014-096-001/94 (SENDGA)
|
1817014000NRG22281220210245536
|
27/09/2023
|
SITABAI LAXMAN WAVHALE
|
1817014WL018797
|
SITABAI LAXMAN WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C9
|
|
SITABAI LAXMAN WAVHALE
|
()
|
310
|
GANGAKHED
|
MH-17-014-096-001/94 (SENDGA)
|
1817014000NRG22281220210245537
|
27/09/2023
|
SITABAI LAXMAN WAVHALE
|
1817014WL018797
|
SITABAI LAXMAN WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5C8
|
|
SITABAI LAXMAN WAVHALE
|
()
|
311
|
GANGAKHED
|
MH-17-014-096-001/97 (SENDGA)
|
1817014000NRG22310120220290186
|
27/09/2023
|
HIRABAI UTTAM WAVHALE
|
1817014WL022518
|
HIRABAI UTTAM WAVHALE
|
1143
|
MAHG0004251
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C5CC
|
|
HIRABAI UTTAM WAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145328
|
145328
|
|
|
|
|
|
|
|
312
|
GANGAKHED
|
MH-17-014-025-001/152 (DAMPURI)
|
1817014000NRG22220620220483611
|
27/09/2023
|
Vishnukant Devrao Hake
|
1817014WL0034760
|
Vishnukant Devrao Hake
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C648
|
|
Vishnukant Devrao Hake
|
()
|
313
|
GANGAKHED
|
MH-17-014-025-001/152 (DAMPURI)
|
1817014000NRG22220620220483612
|
27/09/2023
|
Vishnukant Devrao Hake
|
1817014WL0034760
|
Vishnukant Devrao Hake
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C649
|
|
Vishnukant Devrao Hake
|
()
|
314
|
GANGAKHED
|
MH-17-014-025-001/292 (DAMPURI)
|
1817014000NRG22220620220483613
|
27/09/2023
|
Shivraj Bandupanth Aatke
|
1817014WL0034760
|
Shivraj Bandupanth Aatke
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C657
|
|
Shivraj Bandupanth Aatke
|
()
|
315
|
GANGAKHED
|
MH-17-014-042-001/109 (PIMPALDARI)
|
1817014000NRG22030820220490496
|
27/09/2023
|
Sanjay Sudam Pawar
|
1817014WL0035231
|
Sanjay Sudam Pawar
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C64D
|
|
Sanjay Sudam Pawar
|
()
|
316
|
GANGAKHED
|
MH-17-014-042-001/1130 (PIMPALDARI)
|
1817014000NRG22120120220262341
|
27/09/2023
|
Meena Angad Nirdunde
|
1817014WL020232
|
Meena Angad Nirdunde
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C646
|
|
Meena Angad Nirdunde
|
()
|
317
|
GANGAKHED
|
MH-17-014-042-001/1240 (PIMPALDARI)
|
1817014000NRG22030820220490497
|
27/09/2023
|
Mukta Vilas Mundhe
|
1817014WL0035231
|
Mukta Vilas Mundhe
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C64F
|
|
Mukta Vilas Mundhe
|
()
|
318
|
GANGAKHED
|
MH-17-014-042-001/1240 (PIMPALDARI)
|
1817014000NRG22030820220490498
|
27/09/2023
|
Sangram Vilas Mundhe
|
1817014WL0035231
|
Sangram Vilas Mundhe
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C64E
|
|
Sangram Vilas Mundhe
|
()
|
319
|
GANGAKHED
|
MH-17-014-042-001/423 (PIMPALDARI)
|
1817014000NRG22021120220493721
|
27/09/2023
|
Motiram Sopan Arsale
|
1817014WL0036143
|
Motiram Sopan Arsale
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C647
|
|
Motiram Sopan Arsale
|
()
|
320
|
GANGAKHED
|
MH-17-014-042-001/883 (PIMPALDARI)
|
1817014000NRG22140820220492545
|
27/09/2023
|
Chaya Satwaji Paithane
|
1817014WL0035814
|
Chaya Satwaji Paithane
|
1143
|
MAHG0004257
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092301C7C690
|
No Such Account
|
|
|
321
|
GANGAKHED
|
MH-17-014-042-001/985 (PIMPALDARI)
|
1817014000NRG22220620220484558
|
27/09/2023
|
Parmeshwar Laxman Uphade
|
1817014WL0034783
|
Parmeshwar Laxman Uphade
|
1143
|
MAHG0004257
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092301C7C64A
|
|
Parmeshwar Laxman Uphade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475124
|
475124
|
|
|
|
|
|
|
|