|
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-17-014-097-001/684
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105495
|
23/06/2023
|
Kalpana Vijay Murkute
|
1817014WL006427
|
Kalpana Vijay Murkute
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4220A
|
|
Kalpana Vijay Murkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/106
(BHENDEWADI)
|
1817014000NRG24230620230105730
|
23/06/2023
|
Gangubai Vyankati Bhendekar
|
1817014WL006441
|
Gangubai Vyankati Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4220C
|
|
Gangubai Vyankati Bhendekar
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/122
(BHENDEWADI)
|
1817014000NRG24230620230105732
|
23/06/2023
|
sudamati vinayak ghune
|
1817014WL006441
|
sudamati vinayak ghune
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42211
|
|
sudamati vinayak ghune
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/123
(BHENDEWADI)
|
1817014000NRG24230620230104748
|
23/06/2023
|
suanda sugriv bhendekar
|
1817014WL006392
|
suanda sugriv bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4221E
|
|
suanda sugriv bhendekar
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/124
(BHENDEWADI)
|
1817014000NRG24230620230104752
|
23/06/2023
|
bharatbai jayvant bhendekar
|
1817014WL006392
|
bharatbai jayvant bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4221B
|
|
bharatbai jayvant bhendekar
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/127
(BHENDEWADI)
|
1817014000NRG24230620230104754
|
23/06/2023
|
anita govind holambe
|
1817014WL006392
|
anita govind holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42223
|
|
anita govind holambe
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/13
(BHENDEWADI)
|
1817014000NRG24230620230104758
|
23/06/2023
|
MANDODARI
|
1817014WL006392
|
MANDODARI
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4220F
|
|
MANDODARI
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/13
(BHENDEWADI)
|
1817014000NRG24230620230104757
|
23/06/2023
|
shobha
|
1817014WL006392
|
shobha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4220D
|
|
shobha
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/147
(BHENDEWADI)
|
1817014000NRG24230620230104723
|
23/06/2023
|
SUMAN PADMNATH SHEP
|
1817014WL006391
|
SUMAN PADMNATH SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4221D
|
|
SUMAN PADMNATH SHEP
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/164
(BHENDEWADI)
|
1817014000NRG24230620230104762
|
23/06/2023
|
SATYABHAMA KERBA BHENDEKAR
|
1817014WL006392
|
SATYABHAMA KERBA BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42210
|
|
SATYABHAMA KERBA BHENDEKAR
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/174
(BHENDEWADI)
|
1817014000NRG24230620230104728
|
23/06/2023
|
RENUKA RUKSHRAJ SHEP
|
1817014WL006391
|
RENUKA RUKSHRAJ SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42217
|
|
RENUKA RUKSHRAJ SHEP
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/181
(BHENDEWADI)
|
1817014000NRG24230620230104767
|
23/06/2023
|
KESHAV VISHWNATH BHENDEKAR
|
1817014WL006392
|
KESHAV VISHWNATH BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42214
|
|
KESHAV VISHWNATH BHENDEKAR
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/187
(BHENDEWADI)
|
1817014000NRG24230620230104769
|
23/06/2023
|
GODAWARI NAMDEV BHENDEKAR
|
1817014WL006392
|
GODAWARI NAMDEV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4221A
|
|
GODAWARI NAMDEV BHENDEKAR
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/191
(BHENDEWADI)
|
1817014000NRG24230620230104770
|
23/06/2023
|
mahadev dattrao bhendekar
|
1817014WL006392
|
mahadev dattrao bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42523
|
|
mahadev dattrao bhendekar
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-007-001/221
(BHENDEWADI)
|
1817014000NRG24230620230104730
|
23/06/2023
|
Anusaya Balaji Bhendekar
|
1817014WL006391
|
Anusaya Balaji Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4251F
|
|
Anusaya Balaji Bhendekar
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-007-001/233
(BHENDEWADI)
|
1817014000NRG24230620230104700
|
23/06/2023
|
Surykant
|
1817014WL006390
|
Surykant
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42222
|
|
Surykant
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-007-001/260
(BHENDEWADI)
|
1817014000NRG24230620230104776
|
23/06/2023
|
Sarika Bhagwat Shep
|
1817014WL006392
|
Sarika Bhagwat Shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42216
|
|
Sarika Bhagwat Shep
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/312
(BHENDEWADI)
|
1817014000NRG24230620230104701
|
23/06/2023
|
Mira Nitin Bhendekar
|
1817014WL006390
|
Mira Nitin Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42229
|
|
Mira Nitin Bhendekar
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-007-001/314
(BHENDEWADI)
|
1817014000NRG24230620230104733
|
23/06/2023
|
Alka Bhaskar Holambe
|
1817014WL006391
|
Alka Bhaskar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42228
|
|
Alka Bhaskar Holambe
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-007-001/315
(BHENDEWADI)
|
1817014000NRG24230620230104703
|
23/06/2023
|
Suvarnmala Madhukar Holambe
|
1817014WL006390
|
Suvarnmala Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42225
|
|
Suvarnmala Madhukar Holambe
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-007-001/317
(BHENDEWADI)
|
1817014000NRG24230620230104782
|
23/06/2023
|
Adinath Mahadev Phad
|
1817014WL006392
|
Adinath Mahadev Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4222A
|
|
Adinath Mahadev Phad
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-007-001/324
(BHENDEWADI)
|
1817014000NRG24230620230105242
|
23/06/2023
|
Ram Bhimrao Bhendekar
|
1817014WL006416
|
Ram Bhimrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42224
|
|
Ram Bhimrao Bhendekar
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-007-001/328
(BHENDEWADI)
|
1817014000NRG24230620230105243
|
23/06/2023
|
Subhash Sambhudev Bhendekar
|
1817014WL006416
|
Subhash Sambhudev Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4222F
|
|
Subhash Sambhudev Bhendekar
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-007-001/341
(BHENDEWADI)
|
1817014000NRG24230620230104737
|
23/06/2023
|
Rukmin Prakash Bhendekar
|
1817014WL006391
|
Rukmin Prakash Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42232
|
|
Rukmin Prakash Bhendekar
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-007-001/4
(BHENDEWADI)
|
1817014000NRG24230620230104709
|
23/06/2023
|
jyoti pramod shep
|
1817014WL006390
|
jyoti pramod shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42221
|
|
jyoti pramod shep
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-007-001/47
(BHENDEWADI)
|
1817014000NRG24230620230104789
|
23/06/2023
|
Gayabai
|
1817014WL006392
|
Gayabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4221C
|
|
Gayabai
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-007-001/47
(BHENDEWADI)
|
1817014000NRG24230620230104791
|
23/06/2023
|
sarika
|
1817014WL006392
|
sarika
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42522
|
|
sarika
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-007-001/51
(BHENDEWADI)
|
1817014000NRG24230620230104794
|
23/06/2023
|
Goulan Mahadev Phad
|
1817014WL006392
|
Goulan Mahadev Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42213
|
|
Goulan Mahadev Phad
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24230620230104740
|
23/06/2023
|
Ansabai Dnyanoba Mundhe
|
1817014WL006391
|
Ansabai Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42525
|
|
Ansabai Dnyanoba Mundhe
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-007-001/9
(BHENDEWADI)
|
1817014000NRG24230620230104716
|
23/06/2023
|
Anita
|
1817014WL006390
|
Anita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42220
|
|
Anita
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-008-001/37
(TOKWADI)
|
1817014000NRG24230620230105707
|
23/06/2023
|
Vijaymala Namdev Nagargoje
|
1817014WL006438
|
Vijaymala Namdev Nagargoje
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4251E
|
|
Vijaymala Namdev Nagargoje
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-010-001/1026
(ISAD)
|
1817014000NRG24230620230105766
|
23/06/2023
|
Alka Ramesh SAtpute
|
1817014WL006445
|
Alka Ramesh SAtpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B42226
|
|
Alka Ramesh SAtpute
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/1946
(ISAD)
|
1817014000NRG24230620230105747
|
23/06/2023
|
Yogesh Ramkishan Bhosle
|
1817014WL006443
|
Yogesh Ramkishan Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42524
|
|
Yogesh Ramkishan Bhosle
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/2388
(ISAD)
|
1817014000NRG24230620230105757
|
23/06/2023
|
Balasaheb Uttamrao Bhosle
|
1817014WL006444
|
Balasaheb Uttamrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4222C
|
|
Balasaheb Uttamrao Bhosle
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-010-001/2433
(ISAD)
|
1817014000NRG24230620230105758
|
23/06/2023
|
Anil Gajanan Mokappale
|
1817014WL006444
|
Anil Gajanan Mokappale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42227
|
|
Anil Gajanan Mokappale
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-010-001/252
(ISAD)
|
1817014000NRG24230620230105778
|
23/06/2023
|
Govind Gajanan Mokapalle
|
1817014WL006445
|
Govind Gajanan Mokapalle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B42233
|
|
Govind Gajanan Mokapalle
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-010-001/252
(ISAD)
|
1817014000NRG24230620230105779
|
23/06/2023
|
Rukhamini Govind Mokappale
|
1817014WL006445
|
Rukhamini Govind Mokappale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B42234
|
|
Rukhamini Govind Mokappale
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-010-001/319
(ISAD)
|
1817014000NRG24230620230105783
|
23/06/2023
|
kantabai
|
1817014WL006445
|
kantabai
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B42521
|
|
kantabai
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-012-001/255
(LIMBEWADI)
|
1817014000NRG24230620230105189
|
23/06/2023
|
Manisha
|
1817014WL006413
|
Manisha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42527
|
|
Manisha
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-012-001/258
(LIMBEWADI)
|
1817014000NRG24230620230105194
|
23/06/2023
|
Vandna Prakash Bargire
|
1817014WL006413
|
Vandna Prakash Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42528
|
|
Vandna Prakash Bargire
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-012-001/266
(LIMBEWADI)
|
1817014000NRG24230620230105203
|
23/06/2023
|
Padminbai Bhaurao Budhware
|
1817014WL006413
|
Padminbai Bhaurao Budhware
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42215
|
|
Padminbai Bhaurao Budhware
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-012-001/435
(LIMBEWADI)
|
1817014000NRG24230620230105215
|
23/06/2023
|
Pooja Lahu Budhware
|
1817014WL006413
|
Pooja Lahu Budhware
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4222D
|
|
Pooja Lahu Budhware
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-012-001/69
(LIMBEWADI)
|
1817014000NRG24230620230105217
|
23/06/2023
|
Suman Nagorao Imade
|
1817014WL006413
|
Suman Nagorao Imade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42526
|
|
Suman Nagorao Imade
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-012-001/89
(LIMBEWADI)
|
1817014000NRG24230620230105220
|
23/06/2023
|
Meera Sanjay Budhavare
|
1817014WL006413
|
Meera Sanjay Budhavare
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4220E
|
|
Meera Sanjay Budhavare
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24230620230105287
|
23/06/2023
|
bhimrao
|
1817014WL006417
|
bhimrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42212
|
|
bhimrao
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-055-001/277
(SIRSAM(SHE))
|
1817014000NRG24230620230104879
|
23/06/2023
|
Ashwini Dnyanoba Murkute
|
1817014WL006397
|
Ashwini Dnyanoba Murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42219
|
|
Ashwini Dnyanoba Murkute
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-061-001/141
(DEVKATWADI)
|
1817014000NRG24230620230104948
|
23/06/2023
|
Hirabai Sitaram Pawar
|
1817014WL006401
|
Hirabai Sitaram Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4222E
|
|
Hirabai Sitaram Pawar
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-061-001/58
(DEVKATWADI)
|
1817014000NRG24230620230104962
|
23/06/2023
|
Balu Kishan Rathod
|
1817014WL006401
|
Balu Kishan Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42218
|
|
Balu Kishan Rathod
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-066-001/318
(KHANDALI)
|
1817014000NRG24230620230105852
|
23/06/2023
|
Chetali Santosh Pawar
|
1817014WL006449
|
Chetali Santosh Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303B4220B
|
No Such Account
|
|
|
|
50
|
GANGAKHED
|
MH-17-014-066-001/348
(KHANDALI)
|
1817014000NRG24230620230105152
|
23/06/2023
|
Archana Bhaskar Malwe
|
1817014WL006411
|
Archana Bhaskar Malwe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42520
|
|
Archana Bhaskar Malwe
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-066-001/403
(KHANDALI)
|
1817014000NRG24230620230105158
|
23/06/2023
|
Sitaram Bhagwat Malve
|
1817014WL006411
|
Sitaram Bhagwat Malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4221F
|
|
Sitaram Bhagwat Malve
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-066-001/445
(KHANDALI)
|
1817014000NRG24230620230105161
|
23/06/2023
|
Manisha Balaji Suryawanshi
|
1817014WL006411
|
Manisha Balaji Suryawanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4222B
|
|
Manisha Balaji Suryawanshi
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-066-001/574
(KHANDALI)
|
1817014000NRG24230620230105801
|
23/06/2023
|
Ragini Ramkishan Bhosle
|
1817014WL006447
|
Ragini Ramkishan Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42231
|
|
Ragini Ramkishan Bhosle
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-066-001/575
(KHANDALI)
|
1817014000NRG24230620230105803
|
23/06/2023
|
Vaishnvi Munjaji Bhosale
|
1817014WL006447
|
Vaishnvi Munjaji Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42230
|
|
Vaishnvi Munjaji Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-015-001/171
(VARVATI)
|
1817014000NRG24230620230105394
|
23/06/2023
|
Maroti Kondiba Mane
|
1817014WL006424
|
Maroti Kondiba Mane
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42209
|
|
Maroti Kondiba Mane
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-087-001/111
(SHANKARWADI)
|
1817014000NRG24230620230105351
|
23/06/2023
|
Mamtaji Shivaji Devkate
|
1817014WL006421
|
Mamtaji Shivaji Devkate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42208
|
|
Mamtaji Shivaji Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-015-001/156
(VARVATI)
|
1817014000NRG24230620230105393
|
23/06/2023
|
Rani Atmaram Dhulgunde
|
1817014WL006424
|
Rani Atmaram Dhulgunde
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42529
|
|
Rani Atmaram Dhulgunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
GANGAKHED
|
MH-17-014-007-001/122
(BHENDEWADI)
|
1817014000NRG24230620230105733
|
23/06/2023
|
RAMKISHAN VINAYAK GHUGE
|
1817014WL006441
|
RAMKISHAN VINAYAK GHUGE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F4
|
|
MR RAMKISHAN VINAYAK GHUGE
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-012-001/259
(LIMBEWADI)
|
1817014000NRG24230620230105198
|
23/06/2023
|
Someshwar Sangram Bargire
|
1817014WL006413
|
Someshwar Sangram Bargire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F0
|
|
MR SANGRAM VENKATI BARGIRE
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-037-001/1594
(CHINCHTAKLI)
|
1817014000NRG24230620230104899
|
23/06/2023
|
Varsha Maroti Rathod
|
1817014WL006399
|
Varsha Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42511
|
|
MRS VARSHA MAROTI RATHOD
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-043-001/13
(BOTHI)
|
1817014000NRG24230620230105612
|
23/06/2023
|
Kushavarta Madhukar Bonnar
|
1817014WL006431
|
Kushavarta Madhukar Bonnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424FA
|
|
MRS KUSHAVARTI MADUKAR BONNAR
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-043-001/143
(BOTHI)
|
1817014000NRG24230620230105615
|
23/06/2023
|
NARHARI
|
1817014WL006431
|
NARHARI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F2
|
|
MR NARHARI MANIKRAO KUNDGIR
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-043-001/197
(BOTHI)
|
1817014000NRG24230620230105617
|
23/06/2023
|
CHAYA
|
1817014WL006431
|
CHAYA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42515
|
|
MR VITHAL VAIJNATH RAUT
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-043-001/251
(BOTHI)
|
1817014000NRG24230620230104803
|
23/06/2023
|
renuka aunkush rathod
|
1817014WL006393
|
renuka aunkush rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F9
|
|
MR BHAGAWAN MOTIRAM RATHOD
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-043-001/353
(BOTHI)
|
1817014000NRG24230620230105639
|
23/06/2023
|
Sarjerao Dattrao Kundagir
|
1817014WL006432
|
Sarjerao Dattrao Kundagir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42512
|
|
MR SARJERAO DATTRAO KUNDGIR
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24230620230105279
|
23/06/2023
|
Aruna Angad Takras
|
1817014WL006417
|
Aruna Angad Takras
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F3
|
|
MR ANGAD KISHANRAO TARKAS
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-053-001/218
(DONGARPIMPLA)
|
1817014000NRG24230620230105092
|
23/06/2023
|
Madhurabai
|
1817014WL006407
|
Madhurabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F7
|
|
MRS MATHURABAI DAGADUBA KOLEKAR
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-053-001/228
(DONGARPIMPLA)
|
1817014000NRG24230620230105113
|
23/06/2023
|
rahibai
|
1817014WL006408
|
rahibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F8
|
|
MRS RAHIBAI BHAGOJI DEVKATE
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-053-001/31
(DONGARPIMPLA)
|
1817014000NRG24230620230105094
|
23/06/2023
|
Ratnamala
|
1817014WL006407
|
Ratnamala
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424EF
|
|
MR VIJNATH GANESHRAO KUNDGIR
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-053-001/731
(DONGARPIMPLA)
|
1817014000NRG24230620230105104
|
23/06/2023
|
MIRA KAILAS KOLEKAR
|
1817014WL006407
|
MIRA KAILAS KOLEKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424FD
|
|
MRS MIRA KAILAS KOLKAR
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/155
(BADWANI)
|
1817014000NRG24230620230104629
|
23/06/2023
|
Manjuda Pandurang Mundhe
|
1817014WL006387
|
Manjuda Pandurang Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42500
|
|
MRS MANJULA PANDURANG MUNDHE
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-058-002/296
(BADWANI)
|
1817014000NRG24230620230104635
|
23/06/2023
|
Balaji Ram Mundhe
|
1817014WL006387
|
Balaji Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424FC
|
|
MR MUNDHE BALAJI RAM
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-083-001/398
(PIMPARI)
|
1817014000NRG24230620230105300
|
23/06/2023
|
Matre Akash dilip
|
1817014WL006418
|
Matre Akash dilip
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424FB
|
|
MR AKASHA DILIP MATRE
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-083-001/535
(PIMPARI)
|
1817014000NRG24230620230105305
|
23/06/2023
|
Sharad Baburao Khating
|
1817014WL006418
|
Sharad Baburao Khating
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424FE
|
|
MR SHARAD BABURAO KHATING
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-083-001/537
(PIMPARI)
|
1817014000NRG24230620230105307
|
23/06/2023
|
Waghmare Dashrath Eknath
|
1817014WL006418
|
Waghmare Dashrath Eknath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424FF
|
|
MR DASHRATH EKNATH WAGHMARE
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-084-001/242
(DOGARJAVLA)
|
1817014000NRG24230620230105518
|
23/06/2023
|
Anil Panditrao Khodave
|
1817014WL006428
|
Anil Panditrao Khodave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42514
|
|
MRS ANIL PANIDT KHODVE
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-084-001/242
(DOGARJAVLA)
|
1817014000NRG24230620230105519
|
23/06/2023
|
Sunil Panditrao Khodave
|
1817014WL006428
|
Sunil Panditrao Khodave
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42513
|
|
MR SUNIL PANDIT KHODVE
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-097-001/265
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105481
|
23/06/2023
|
Shivnanda Bharatrao Murkute
|
1817014WL006427
|
Shivnanda Bharatrao Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F5
|
|
MRS SUNANDA BHARAT MURAKUTE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-097-001/3
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105422
|
23/06/2023
|
Vishnu Kishanrao Mundhe
|
1817014WL006425
|
Vishnu Kishanrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F1
|
|
MR VISHNU KISHANRAO MUNDHE
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-097-001/57
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105743
|
23/06/2023
|
Kamalbai
|
1817014WL006442
|
Kamalbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424F6
|
|
MR BHARAT SOPAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
81
|
GANGAKHED
|
MH-17-014-047-001/448
(MALEWADI)
|
1817014000NRG24230620230105231
|
23/06/2023
|
Pralhad Bapuraw Khating
|
1817014WL006415
|
Pralhad Bapuraw Khating
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42510
|
|
MR PRALHAD BAPURAO KHATING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
GANGAKHED
|
MH-17-014-007-001/331
(BHENDEWADI)
|
1817014000NRG24230620230104705
|
23/06/2023
|
Dnyaneshwar Somnath Kendre
|
1817014WL006390
|
Dnyaneshwar Somnath Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42508
|
|
MR DNYANESHWAR NAMDEV HOLAMBE
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-007-001/331
(BHENDEWADI)
|
1817014000NRG24230620230104706
|
23/06/2023
|
Siddheshwar Somnath Kendre
|
1817014WL006390
|
Siddheshwar Somnath Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42509
|
|
MR DNYANESHWAR NAMDEV HOLAMBE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-007-001/82
(BHENDEWADI)
|
1817014000NRG24230620230104743
|
23/06/2023
|
Shivshalabai
|
1817014WL006391
|
Shivshalabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42503
|
|
MR TUKARAM WALMIK PHAD
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-007-001/82
(BHENDEWADI)
|
1817014000NRG24230620230104742
|
23/06/2023
|
Walmik
|
1817014WL006391
|
Walmik
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42502
|
|
MR TUKARAM WALMIK PHAD
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-010-001/1184
(ISAD)
|
1817014000NRG24230620230105770
|
23/06/2023
|
Anuradha Satish Satpute
|
1817014WL006445
|
Anuradha Satish Satpute
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B4250F
|
|
MR SATISH MADHUKARRAO SATPUTE
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-010-001/1184
(ISAD)
|
1817014000NRG24230620230105769
|
23/06/2023
|
Satish Madukarrao Satpute
|
1817014WL006445
|
Satish Madukarrao Satpute
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B42504
|
|
MR SATISH MADHUKARRAO SATPUTE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-055-001/33
(SIRSAM(SHE))
|
1817014000NRG24230620230104880
|
23/06/2023
|
Shobhasing
|
1817014WL006397
|
Shobhasing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42506
|
|
MR MEERABAI AND SHOBHASING SIRAME
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-075-002/589
(KAUDGAON)
|
1817014000NRG24230620230105131
|
23/06/2023
|
Imamkhan Vajirkhan Tadavipathhan
|
1817014WL006409
|
Imamkhan Vajirkhan Tadavipathhan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42507
|
|
MR IMAMKHAN VAJIRKHAN TADAVIPATHAN
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-075-002/589
(KAUDGAON)
|
1817014000NRG24230620230105134
|
23/06/2023
|
Tadvipathan Muskankhanam Imamkhan
|
1817014WL006409
|
Tadvipathan Muskankhanam Imamkhan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42501
|
|
MS TADVIPATHAN MUSKANKHANAM IMAMKHAN
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-075-002/599
(KAUDGAON)
|
1817014000NRG24230620230105135
|
23/06/2023
|
Mangal Pralhad Gutte
|
1817014WL006409
|
Mangal Pralhad Gutte
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42505
|
|
MRS MANGAL PRALAHAD GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
92
|
GANGAKHED
|
MH-17-014-043-001/359
(BOTHI)
|
1817014000NRG24230620230105640
|
23/06/2023
|
Rameshwar Vaijanath Bonnar
|
1817014WL006432
|
Rameshwar Vaijanath Bonnar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4250A
|
|
MR RAMESHWAR VAIJNATH BONNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24230620230104688
|
23/06/2023
|
dnyaneshwari janardhan Shep
|
1817014WL006390
|
dnyaneshwari janardhan Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4250B
|
|
SHEP VISHWAMBHAR BALIRAM
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-008-001/37
(TOKWADI)
|
1817014000NRG24230620230105706
|
23/06/2023
|
Namdev Prabhakar Nagargoje
|
1817014WL006438
|
Namdev Prabhakar Nagargoje
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4250C
|
|
NAGARGOJE NAMDEV PRABHAKAR
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-061-001/145
(DEVKATWADI)
|
1817014000NRG24230620230104949
|
23/06/2023
|
shankar dnyanu rathod
|
1817014WL006401
|
shankar dnyanu rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4250E
|
|
RATHOD SHANKAR DNYANU
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-083-001/532
(PIMPARI)
|
1817014000NRG24230620230105302
|
23/06/2023
|
Matre Krishna vaijanathrao
|
1817014WL006418
|
Matre Krishna vaijanathrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4250D
|
|
KRISHNA VAIJNATH MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
GANGAKHED
|
MH-17-014-001-001/100
(POKHARNI (VA))
|
1817014000NRG24230620230105309
|
23/06/2023
|
Sandhya Manik Walke
|
1817014WL006419
|
Sandhya Manik Walke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424BF
|
|
Sandhya Manik Walke
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-001-001/162
(POKHARNI (VA))
|
1817014000NRG24230620230105316
|
23/06/2023
|
Angad Dipak Parkad
|
1817014WL006419
|
Angad Dipak Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424BA
|
|
Angad Dipak Parkad
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-001-001/170
(POKHARNI (VA))
|
1817014000NRG24230620230105320
|
23/06/2023
|
Lahu Mokinda Pandit
|
1817014WL006419
|
Lahu Mokinda Pandit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42237
|
|
Lahu Mokinda Pandit
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-001-001/245
(POKHARNI (VA))
|
1817014000NRG24230620230105323
|
23/06/2023
|
Navnit
|
1817014WL006419
|
Navnit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424BB
|
|
Navnit
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-001-001/363
(POKHARNI (VA))
|
1817014000NRG24230620230105329
|
23/06/2023
|
Parbat Subhash Parkad
|
1817014WL006419
|
Parbat Subhash Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4251D
|
|
Parbat Subhash Parkad
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-058-002/431
(BADWANI)
|
1817014000NRG24230620230104613
|
23/06/2023
|
Sandip Tukaram Mundhe
|
1817014WL006386
|
Sandip Tukaram Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42238
|
|
Sandip Tukaram Mundhe
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-097-001/160
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105454
|
23/06/2023
|
Ushabai Namdev Palavade
|
1817014WL006426
|
Ushabai Namdev Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C3
|
|
Ushabai Namdev Palavade
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105480
|
23/06/2023
|
Mangal Ashok Palwade
|
1817014WL006427
|
Mangal Ashok Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424BD
|
|
Mangal Ashok Palwade
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-097-001/302
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105457
|
23/06/2023
|
Sayali Sudhakar Palwade
|
1817014WL006426
|
Sayali Sudhakar Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C6
|
|
Sayali Sudhakar Palwade
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-097-001/318
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105427
|
23/06/2023
|
kavita laxman
|
1817014WL006425
|
kavita laxman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42236
|
|
kavita laxman
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105485
|
23/06/2023
|
Kiran Sachin Palwade
|
1817014WL006427
|
Kiran Sachin Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C5
|
|
Kiran Sachin Palwade
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-097-001/338
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105488
|
23/06/2023
|
Jayshree Namdev Murkute
|
1817014WL006427
|
Jayshree Namdev Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C2
|
|
Jayshree Namdev Murkute
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105462
|
23/06/2023
|
Sagina Vittal Munde
|
1817014WL006426
|
Sagina Vittal Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C1
|
|
Sagina Vittal Munde
|
()
|
|
110
|
GANGAKHED
|
MH-17-014-097-001/37
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105437
|
23/06/2023
|
Mukta
|
1817014WL006425
|
Mukta
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42235
|
|
Mukta
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-097-001/371
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105438
|
23/06/2023
|
Sulochana Mangesh Andhale
|
1817014WL006425
|
Sulochana Mangesh Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C0
|
|
Sulochana Mangesh Andhale
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105439
|
23/06/2023
|
Dnyaneshwar Sampatrao Bhendekar
|
1817014WL006425
|
Dnyaneshwar Sampatrao Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C4
|
|
Dnyaneshwar Sampatrao Bhendekar
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-097-001/511
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105494
|
23/06/2023
|
Shrihari Rukmangad Mundhe
|
1817014WL006427
|
Shrihari Rukmangad Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424B9
|
|
Shrihari Rukmangad Mundhe
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-097-001/665
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105745
|
23/06/2023
|
Rukmin Devrao Andhale
|
1817014WL006442
|
Rukmin Devrao Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424BE
|
|
Rukmin Devrao Andhale
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-097-001/673
(ZOLA (PIMPRI))
|
1817014000NRG24230620230105448
|
23/06/2023
|
Nikhil Balasaheb Mundhe
|
1817014WL006425
|
Nikhil Balasaheb Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424BC
|
|
Nikhil Balasaheb Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
116
|
GANGAKHED
|
MH-17-014-015-001/1247
(VARVATI)
|
1817014000NRG24230620230105382
|
23/06/2023
|
Shesherao Maroti Mane
|
1817014WL006424
|
Shesherao Maroti Mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D7
|
|
Shesherao Maroti Mane
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-015-001/1256
(VARVATI)
|
1817014000NRG24230620230105388
|
23/06/2023
|
Aruna Bhagavan Chavan
|
1817014WL006424
|
Aruna Bhagavan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E0
|
|
Aruna Bhagavan Chavan
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-015-001/1257
(VARVATI)
|
1817014000NRG24230620230105391
|
23/06/2023
|
Kiran Bhausaheb Rathod
|
1817014WL006424
|
Kiran Bhausaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42518
|
|
Kiran Bhausaheb Rathod
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-015-001/31
(VARVATI)
|
1817014000NRG24230620230105398
|
23/06/2023
|
Sangita Vaijanath Devkate
|
1817014WL006424
|
Sangita Vaijanath Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4251B
|
|
Sangita Vaijanath Devkate
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-015-001/41
(VARVATI)
|
1817014000NRG24230620230105403
|
23/06/2023
|
Ujvla Laxman
|
1817014WL006424
|
Ujvla Laxman
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424DB
|
|
Ujvla Laxman
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-015-001/44
(VARVATI)
|
1817014000NRG24230620230105408
|
23/06/2023
|
Vinod Haribhau Chavan
|
1817014WL006424
|
Vinod Haribhau Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424DF
|
|
Vinod Haribhau Chavan
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-015-001/5
(VARVATI)
|
1817014000NRG24230620230105413
|
23/06/2023
|
Shobha Shrikrishna Mane
|
1817014WL006424
|
Shobha Shrikrishna Mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424CC
|
|
Shobha Shrikrishna Mane
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-015-001/55
(VARVATI)
|
1817014000NRG24230620230105414
|
23/06/2023
|
Gaulan Rajebhau Chavan
|
1817014WL006424
|
Gaulan Rajebhau Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D3
|
|
Gaulan Rajebhau Chavan
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-015-001/66
(VARVATI)
|
1817014000NRG24230620230105420
|
23/06/2023
|
Anjana Motiram Rathod
|
1817014WL006424
|
Anjana Motiram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D4
|
|
Anjana Motiram Rathod
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-043-001/216
(BOTHI)
|
1817014000NRG24230620230104841
|
23/06/2023
|
Sahinbee Khajamiya
|
1817014WL006394
|
Sahinbee Khajamiya
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E2
|
|
Sahinbee Khajamiya
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-043-001/591
(BOTHI)
|
1817014000NRG24230620230105674
|
23/06/2023
|
Madhav Munjaji Helgir
|
1817014WL006434
|
Madhav Munjaji Helgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424CF
|
|
Madhav Munjaji Helgir
|
()
|
|
127
|
GANGAKHED
|
MH-17-014-043-001/591
(BOTHI)
|
1817014000NRG24230620230105677
|
23/06/2023
|
Shivkanta Sambhaji Helgir
|
1817014WL006434
|
Shivkanta Sambhaji Helgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424DC
|
|
Shivkanta Sambhaji Helgir
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-070-001/196
(GUNJEGAON)
|
1817014000NRG24230620230105067
|
23/06/2023
|
Bharat Kishanrao Mote
|
1817014WL006405
|
Bharat Kishanrao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C8
|
|
Bharat Kishanrao Mote
|
()
|
|
129
|
GANGAKHED
|
MH-17-014-070-001/196
(GUNJEGAON)
|
1817014000NRG24230620230105068
|
23/06/2023
|
Parvati Bharat Mote
|
1817014WL006405
|
Parvati Bharat Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C7
|
|
Parvati Bharat Mote
|
()
|
|
130
|
GANGAKHED
|
MH-17-014-070-001/202
(GUNJEGAON)
|
1817014000NRG24230620230105069
|
23/06/2023
|
Aruna Vishwanath Mote
|
1817014WL006405
|
Aruna Vishwanath Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D1
|
|
Aruna Vishwanath Mote
|
()
|
|
131
|
GANGAKHED
|
MH-17-014-070-001/211
(GUNJEGAON)
|
1817014000NRG24230620230105071
|
23/06/2023
|
Chanda Dagduba Mote
|
1817014WL006405
|
Chanda Dagduba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424CD
|
|
Chanda Dagduba Mote
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-070-001/297
(GUNJEGAON)
|
1817014000NRG24230620230105075
|
23/06/2023
|
Shobha Dnyanoba Devkate
|
1817014WL006405
|
Shobha Dnyanoba Devkate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D2
|
|
Shobha Dnyanoba Devkate
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-070-001/455
(GUNJEGAON)
|
1817014000NRG24230620230105082
|
23/06/2023
|
Anita Angad Pawar
|
1817014WL006405
|
Anita Angad Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424DE
|
|
Anita Angad Pawar
|
()
|
|
134
|
GANGAKHED
|
MH-17-014-070-001/455
(GUNJEGAON)
|
1817014000NRG24230620230105081
|
23/06/2023
|
Sarjabai Dagdu Pawar
|
1817014WL006405
|
Sarjabai Dagdu Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D0
|
|
Sarjabai Dagdu Pawar
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-070-001/60
(GUNJEGAON)
|
1817014000NRG24230620230105083
|
23/06/2023
|
namdev piraji imde
|
1817014WL006405
|
namdev piraji imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424CA
|
|
namdev piraji imde
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-073-001/112
(GHATANGRA)
|
1817014000NRG24230620230105013
|
23/06/2023
|
suman ramakant gayakawad
|
1817014WL006404
|
suman ramakant gayakawad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E1
|
|
suman ramakant gayakawad
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-073-001/249
(GHATANGRA)
|
1817014000NRG24230620230105015
|
23/06/2023
|
chavan snthabai uttam
|
1817014WL006404
|
chavan snthabai uttam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424CB
|
|
chavan snthabai uttam
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-073-001/289
(GHATANGRA)
|
1817014000NRG24230620230105021
|
23/06/2023
|
Kalinda Tukaram Gadade
|
1817014WL006404
|
Kalinda Tukaram Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424C9
|
|
Kalinda Tukaram Gadade
|
()
|
|
139
|
GANGAKHED
|
MH-17-014-073-001/342
(GHATANGRA)
|
1817014000NRG24230620230104983
|
23/06/2023
|
Priya Munjaji Badvane
|
1817014WL006403
|
Priya Munjaji Badvane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424DD
|
|
Priya Munjaji Badvane
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24230620230104987
|
23/06/2023
|
RENUKA SAKHARAM BIDGAR
|
1817014WL006403
|
RENUKA SAKHARAM BIDGAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4251C
|
|
RENUKA SAKHARAM BIDGAR
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24230620230104989
|
23/06/2023
|
SANTRAM TUKARAM BIDGAR
|
1817014WL006403
|
SANTRAM TUKARAM BIDGAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E3
|
|
SANTRAM TUKARAM BIDGAR
|
()
|
|
142
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24230620230105026
|
23/06/2023
|
Lalita Hanumant Jadhav
|
1817014WL006404
|
Lalita Hanumant Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D6
|
|
Lalita Hanumant Jadhav
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-073-001/397
(GHATANGRA)
|
1817014000NRG24230620230105027
|
23/06/2023
|
Shobhabai Tulshiram Jadhav
|
1817014WL006404
|
Shobhabai Tulshiram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42519
|
|
Shobhabai Tulshiram Jadhav
|
()
|
|
144
|
GANGAKHED
|
MH-17-014-073-001/406
(GHATANGRA)
|
1817014000NRG24230620230105028
|
23/06/2023
|
Hanumant Rekhu Jadhav
|
1817014WL006404
|
Hanumant Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B4251A
|
|
Hanumant Rekhu Jadhav
|
()
|
|
145
|
GANGAKHED
|
MH-17-014-073-001/574
(GHATANGRA)
|
1817014000NRG24230620230105032
|
23/06/2023
|
Kamalbai Tulshiram Jadhav
|
1817014WL006404
|
Kamalbai Tulshiram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424DA
|
|
Kamalbai Tulshiram Jadhav
|
()
|
|
146
|
GANGAKHED
|
MH-17-014-073-001/598
(GHATANGRA)
|
1817014000NRG24230620230105034
|
23/06/2023
|
Janabai Dnyanoba Imade
|
1817014WL006404
|
Janabai Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D9
|
|
Janabai Dnyanoba Imade
|
()
|
|
147
|
GANGAKHED
|
MH-17-014-073-001/670
(GHATANGRA)
|
1817014000NRG24230620230105048
|
23/06/2023
|
Manisha Shambhudev Imade
|
1817014WL006404
|
Manisha Shambhudev Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E4
|
|
Manisha Shambhudev Imade
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-073-001/689
(GHATANGRA)
|
1817014000NRG24230620230105005
|
23/06/2023
|
Sandhyarani Motiram Shinde
|
1817014WL006403
|
Sandhyarani Motiram Shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E5
|
|
Sandhyarani Motiram Shinde
|
()
|
|
149
|
GANGAKHED
|
MH-17-014-073-001/695
(GHATANGRA)
|
1817014000NRG24230620230105054
|
23/06/2023
|
Ashabai Maroti Mirgewad
|
1817014WL006404
|
Ashabai Maroti Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D8
|
|
Ashabai Maroti Mirgewad
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-073-001/76
(GHATANGRA)
|
1817014000NRG24230620230105059
|
23/06/2023
|
Rathod vijeymala pandit
|
1817014WL006404
|
Rathod vijeymala pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424CE
|
|
Rathod vijeymala pandit
|
()
|
|
151
|
GANGAKHED
|
MH-17-014-073-002/416
(GHATANGRA)
|
1817014000NRG24230620230105011
|
23/06/2023
|
Rajebhau Harishchandra Chavan
|
1817014WL006403
|
Rajebhau Harishchandra Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424D5
|
|
Rajebhau Harishchandra Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
152
|
GANGAKHED
|
MH-17-014-064-001/104
(UKHALI(KH))
|
1817014000NRG24230620230105366
|
23/06/2023
|
Durga Hanuman Mundhe
|
1817014WL006423
|
Durga Hanuman Mundhe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E6
|
|
Durga Hanuman Mundhe
|
()
|
|
153
|
GANGAKHED
|
MH-17-014-064-001/480
(UKHALI(KH))
|
1817014000NRG24230620230105371
|
23/06/2023
|
Minakshi Dattatrya Kendre
|
1817014WL006423
|
Minakshi Dattatrya Kendre
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E7
|
|
Minakshi Dattatrya Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
GANGAKHED
|
MH-17-014-058-002/206
(BADWANI)
|
1817014000NRG24230620230104634
|
23/06/2023
|
Jyoti Vasant Mundhe
|
1817014WL006387
|
Jyoti Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42516
|
|
Jyoti Vasant Mundhe
|
()
|
|
155
|
GANGAKHED
|
MH-17-014-058-002/477
(BADWANI)
|
1817014000NRG24230620230104617
|
23/06/2023
|
Smita Ankush Mundhe
|
1817014WL006386
|
Smita Ankush Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B42517
|
|
Smita Ankush Mundhe
|
()
|
|
156
|
GANGAKHED
|
MH-17-014-058-002/690
(BADWANI)
|
1817014000NRG24230620230104622
|
23/06/2023
|
Manisha Manik Mundhe
|
1817014WL006386
|
Manisha Manik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E8
|
|
Manisha Manik Mundhe
|
()
|
|
157
|
GANGAKHED
|
MH-17-014-058-002/730
(BADWANI)
|
1817014000NRG24230620230104647
|
23/06/2023
|
Laxmibai VIshnu Mundhe
|
1817014WL006387
|
Laxmibai VIshnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424E9
|
|
Laxmibai VIshnu Mundhe
|
()
|
|
158
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24230620230104673
|
23/06/2023
|
Aswini Nagnath Phad
|
1817014WL006388
|
Aswini Nagnath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424ED
|
|
Aswini Nagnath Phad
|
()
|
|
159
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24230620230104671
|
23/06/2023
|
Janabai Naganath Phad
|
1817014WL006388
|
Janabai Naganath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424EC
|
|
Janabai Naganath Phad
|
()
|
|
160
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24230620230104674
|
23/06/2023
|
Phad Yogesh Nagnath
|
1817014WL006388
|
Phad Yogesh Nagnath
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424EB
|
|
Phad Yogesh Nagnath
|
()
|
|
161
|
GANGAKHED
|
MH-17-014-058-002/897
(BADWANI)
|
1817014000NRG24230620230104625
|
23/06/2023
|
Godavari Vyankati Mundhe
|
1817014WL006386
|
Godavari Vyankati Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B424EA
|
|
Godavari Vyankati Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
162
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24230620230104847
|
23/06/2023
|
Lalita Paramod Rathod
|
1817014WL006394
|
Lalita Paramod Rathod
|
1143
|
MAHG0005216
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303B424EE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263718
|
263718
|
|
|
|
|
|
|
|