|
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-17-014-023-002/86
(SHELMOHA)
|
1817014000NRG24040720230151347
|
04/07/2023
|
Vitthal Bapurao Kambale
|
1817014WL009037
|
Vitthal Bapurao Kambale
|
00032
|
UTIB0000073
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2391
|
|
Vitthal Bapurao Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-097-001/684
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150076
|
04/07/2023
|
Kalpana Vijay Murkute
|
1817014WL008968
|
Kalpana Vijay Murkute
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2328
|
|
Kalpana Vijay Murkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-008-001/37
(TOKWADI)
|
1817014000NRG24040720230151406
|
04/07/2023
|
Vijaymala Namdev Nagargoje
|
1817014WL009041
|
Vijaymala Namdev Nagargoje
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B265D
|
|
Vijaymala Namdev Nagargoje
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/2241
(ISAD)
|
1817014000NRG24040720230151113
|
04/07/2023
|
Kamalbai Vishnu Satpute
|
1817014WL009024
|
Kamalbai Vishnu Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B232A
|
|
Kamalbai Vishnu Satpute
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/2403
(ISAD)
|
1817014000NRG24040720230151120
|
04/07/2023
|
GAJANAN MADHUKAR BHOSLE
|
1817014WL009024
|
GAJANAN MADHUKAR BHOSLE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B232C
|
|
GAJANAN MADHUKAR BHOSLE
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-044-001/149
(KHOKLEWADI)
|
1817014000NRG24040720230148499
|
04/07/2023
|
Laxmibai
|
1817014WL008874
|
Laxmibai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C8
|
|
Laxmibai
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/149
(KHOKLEWADI)
|
1817014000NRG24040720230148501
|
04/07/2023
|
Mukta Arjun Khokale
|
1817014WL008874
|
Mukta Arjun Khokale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C4
|
|
Mukta Arjun Khokale
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/350
(KHOKLEWADI)
|
1817014000NRG24040720230148508
|
04/07/2023
|
Indubai Kakasaheb Bharwad
|
1817014WL008874
|
Indubai Kakasaheb Bharwad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B23C6
|
No Such Account
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-044-001/398
(KHOKLEWADI)
|
1817014000NRG24040720230148510
|
04/07/2023
|
Datta Sopan Khokle
|
1817014WL008874
|
Datta Sopan Khokle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B265E
|
|
Datta Sopan Khokle
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-044-001/498
(KHOKLEWADI)
|
1817014000NRG24040720230148518
|
04/07/2023
|
Dhyaneshwari Rajebhau Chate
|
1817014WL008875
|
Dhyaneshwari Rajebhau Chate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2329
|
No Such Account
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-044-001/56
(KHOKLEWADI)
|
1817014000NRG24040720230148514
|
04/07/2023
|
Asha Walmik Andhale
|
1817014WL008874
|
Asha Walmik Andhale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C5
|
|
Asha Walmik Andhale
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-066-001/403
(KHANDALI)
|
1817014000NRG24040720230150670
|
04/07/2023
|
Sitaram Bhagwat Malve
|
1817014WL009000
|
Sitaram Bhagwat Malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C7
|
|
Sitaram Bhagwat Malve
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-066-001/445
(KHANDALI)
|
1817014000NRG24040720230150673
|
04/07/2023
|
Manisha Balaji Suryawanshi
|
1817014WL009000
|
Manisha Balaji Suryawanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C3
|
|
Manisha Balaji Suryawanshi
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-079-001/229
(ARBUJWADI)
|
1817014000NRG24040720230150291
|
04/07/2023
|
Manisha Namdev Hulgunde
|
1817014WL008980
|
Manisha Namdev Hulgunde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B232B
|
|
Manisha Namdev Hulgunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-021-001/617
(WAGDARI)
|
1817014000NRG24040720230151507
|
04/07/2023
|
Nirmala Vishnu Mundhe
|
1817014WL009047
|
Nirmala Vishnu Mundhe
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2323
|
|
Nirmala Vishnu Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-041-002/27
(MARDASGAON)
|
1817014000NRG24040720230150792
|
04/07/2023
|
Bhagwan Rambhau Kamble
|
1817014WL009005
|
Bhagwan Rambhau Kamble
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2661
|
|
Bhagwan Rambhau Kamble
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-044-001/498
(KHOKLEWADI)
|
1817014000NRG24040720230148517
|
04/07/2023
|
Rajebhau Ankush Chate
|
1817014WL008875
|
Rajebhau Ankush Chate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2324
|
|
Rajebhau Ankush Chate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-059-001/110
(KATKARWADI)
|
1817014000NRG24040720230150448
|
04/07/2023
|
Bhartibai Pralhad Katkade
|
1817014WL008982
|
Bhartibai Pralhad Katkade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23CA
|
|
Bhartibai Pralhad Katkade
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-059-001/212
(KATKARWADI)
|
1817014000NRG24040720230150222
|
04/07/2023
|
Thakubai Raghunath Katkade
|
1817014WL008975
|
Thakubai Raghunath Katkade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2660
|
|
Thakubai Raghunath Katkade
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-063-001/151
(MANKADEVI)
|
1817014000NRG24040720230150709
|
04/07/2023
|
Alaka Tejas Devkate
|
1817014WL009002
|
Alaka Tejas Devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2325
|
|
Alaka Tejas Devkate
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-063-001/153
(MANKADEVI)
|
1817014000NRG24040720230150712
|
04/07/2023
|
GAJANAN DIGAMABAR LAVRALE
|
1817014WL009002
|
GAJANAN DIGAMABAR LAVRALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C9
|
|
GAJANAN DIGAMABAR LAVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-023-002/86
(SHELMOHA)
|
1817014000NRG24040720230151348
|
04/07/2023
|
Kausabai Vitthal Kambale
|
1817014WL009037
|
Kausabai Vitthal Kambale
|
00176
|
IDIB000W014
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2326
|
|
Kausabai Vitthal Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-006-001/133
(IRLAD)
|
1817014000NRG24040720230150108
|
04/07/2023
|
pandit
|
1817014WL008970
|
pandit
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A7
|
|
MRS PADMINABAI PANDIT
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-006-001/133
(IRLAD)
|
1817014000NRG24040720230150107
|
04/07/2023
|
pandit dnyanoba
|
1817014WL008970
|
pandit dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A6
|
|
MR DNYANOBA KISHANRAO PANDITE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-006-001/23
(IRLAD)
|
1817014000NRG24040720230150111
|
04/07/2023
|
Munjabai
|
1817014WL008970
|
Munjabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B239F
|
|
MR MUNJABHAU VAMANRAO MULGIR
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-006-001/292
(IRLAD)
|
1817014000NRG24040720230150112
|
04/07/2023
|
Ramesh Raghunagh Dhere
|
1817014WL008970
|
Ramesh Raghunagh Dhere
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B236B
|
|
MR RAMESH RAGHUNATH DHERE
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-008-001/17
(TOKWADI)
|
1817014000NRG24040720230151392
|
04/07/2023
|
CHHABUBAI
|
1817014WL009041
|
CHHABUBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B239E
|
|
MRS CHHABUBAI BALAJI TANDALE
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-021-001/443
(WAGDARI)
|
1817014000NRG24040720230151498
|
04/07/2023
|
Dipali Ramdas Sanap
|
1817014WL009047
|
Dipali Ramdas Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A5
|
|
MRS DIPALI RAMDAS SANAP
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-022-001/173
(TANDALWADI)
|
1817014000NRG24040720230150200
|
04/07/2023
|
Anusaya Gopal Tandale
|
1817014WL008975
|
Anusaya Gopal Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23D1
|
|
MRS ANUSAYA GOPAL TANDALE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-023-002/541
(SHELMOHA)
|
1817014000NRG24040720230151334
|
04/07/2023
|
Khushal Kundlik Mundhe
|
1817014WL009037
|
Khushal Kundlik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2368
|
|
SHRI KHUSHAL KUNDLIK MUNDHE
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-023-002/623
(SHELMOHA)
|
1817014000NRG24040720230151336
|
04/07/2023
|
Bonde Dhondiram Venkati
|
1817014WL009037
|
Bonde Dhondiram Venkati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B236C
|
|
MR BONE DHONDIRAM VENKATI
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-031-001/251
(KASARWADI)
|
1817014000NRG24040720230150615
|
04/07/2023
|
Sonali Shivraj Gutte
|
1817014WL008994
|
Sonali Shivraj Gutte
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B235C
|
No Such Account
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-041-002/276
(MARDASGAON)
|
1817014000NRG24040720230150763
|
04/07/2023
|
laxmibai ranba
|
1817014WL009004
|
laxmibai ranba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B235D
|
|
MRS LAXMIBAI RANBA GHADEVAD
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-041-002/733
(MARDASGAON)
|
1817014000NRG24040720230150732
|
04/07/2023
|
Pallavi Sudam Thaware
|
1817014WL009003
|
Pallavi Sudam Thaware
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2370
|
|
MRS PALLAVI SUDAM THAWARE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-041-002/762
(MARDASGAON)
|
1817014000NRG24040720230150734
|
04/07/2023
|
Ramesh Nivruti Kale
|
1817014WL009003
|
Ramesh Nivruti Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B235E
|
|
MR RAMESH NIVRATTI KALE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24040720230148506
|
04/07/2023
|
OMKESH RAJEBHAU ANDHALE
|
1817014WL008874
|
OMKESH RAJEBHAU ANDHALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2371
|
|
MR OMKESH RAJEBHAU ANDHALE
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-044-001/497
(KHOKLEWADI)
|
1817014000NRG24040720230148488
|
04/07/2023
|
Shaikh Tofik Mohin
|
1817014WL008873
|
Shaikh Tofik Mohin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B239C
|
|
MR SHAIKH TOFIK MOHIN
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-053-001/141
(DONGARPIMPLA)
|
1817014000NRG24040720230150549
|
04/07/2023
|
INDUMATIBAI
|
1817014WL008989
|
INDUMATIBAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2360
|
|
MR MADHAVRAO DNYANOBA KASALABADE
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-053-001/228
(DONGARPIMPLA)
|
1817014000NRG24040720230150554
|
04/07/2023
|
rahibai
|
1817014WL008989
|
rahibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A8
|
|
MRS RAHIBAI BHAGOJI DEVKATE
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-058-002/235
(BADWANI)
|
1817014000NRG24040720230150960
|
04/07/2023
|
Sunil Gnyanoba Mundhe
|
1817014WL009016
|
Sunil Gnyanoba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B236F
|
|
MR SUNIL GNYANOBA MUNDHE
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-058-002/345
(BADWANI)
|
1817014000NRG24040720230150347
|
04/07/2023
|
Chautarbai gangadhar katkade
|
1817014WL008982
|
Chautarbai gangadhar katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2367
|
|
MRS CHAUTARABAI GANGADHAR KATKADE
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-058-002/347
(BADWANI)
|
1817014000NRG24040720230150350
|
04/07/2023
|
muktta
|
1817014WL008982
|
muktta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A2
|
|
MISS MUKTABAI MUNDHE
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-058-002/453
(BADWANI)
|
1817014000NRG24040720230150367
|
04/07/2023
|
sambhudev
|
1817014WL008982
|
sambhudev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A1
|
|
MISS GODABAI SAMBHUDEV MUNDHE
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-058-002/504
(BADWANI)
|
1817014000NRG24040720230150384
|
04/07/2023
|
Shashikala Shashikant Mundhe
|
1817014WL008982
|
Shashikala Shashikant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A3
|
|
MR INDRAYANI BHNUDAS KATKADE
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-058-002/708
(BADWANI)
|
1817014000NRG24040720230151004
|
04/07/2023
|
Bhagwat Suryankant Joshi
|
1817014WL009016
|
Bhagwat Suryankant Joshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B236D
|
|
MRS BHAGWAT SURYAKANT JOSHI
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-058-002/741
(BADWANI)
|
1817014000NRG24040720230150428
|
04/07/2023
|
Vilas Ankush Mundhe
|
1817014WL008982
|
Vilas Ankush Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2366
|
|
SHRI VILAS ANKUSH MUNDHE
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-058-002/87
(BADWANI)
|
1817014000NRG24040720230151038
|
04/07/2023
|
Chimnaji Sambhaji Mundhe
|
1817014WL009017
|
Chimnaji Sambhaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B236A
|
|
MR CHIMNAJI SAMBHAJI MUNDHE
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-058-002/904
(BADWANI)
|
1817014000NRG24040720230151040
|
04/07/2023
|
Sandip Khushal Mundhe
|
1817014WL009017
|
Sandip Khushal Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2363
|
|
MR SANDIP KHUSHAL MUNDHE
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-059-001/178
(KATKARWADI)
|
1817014000NRG24040720230151547
|
04/07/2023
|
SUNITA MOKIND KATKADE
|
1817014WL009050
|
SUNITA MOKIND KATKADE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A4
|
|
MRS SUNITA MOKIND KATKADE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-059-001/47
(KATKARWADI)
|
1817014000NRG24040720230151556
|
04/07/2023
|
Damodar Dattrao Katkade
|
1817014WL009050
|
Damodar Dattrao Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23AA
|
|
MR DAMODHAR DATTARAO KATKADE
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-059-001/56
(KATKARWADI)
|
1817014000NRG24040720230150463
|
04/07/2023
|
Haribai
|
1817014WL008982
|
Haribai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2361
|
|
MRS HARIBAI TRIMBAK KATKADE
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-059-001/64
(KATKARWADI)
|
1817014000NRG24040720230150466
|
04/07/2023
|
Sangita Bhaskar Katkade
|
1817014WL008982
|
Sangita Bhaskar Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B239D
|
|
MRS SANGITA BHASKAR KATKADE
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-068-001/494
(GAUDGAON)
|
1817014000NRG24040720230151086
|
04/07/2023
|
Sajnavana Devagir Giri
|
1817014WL009022
|
Sajnavana Devagir Giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2364
|
|
MRS SANJIVANIBAI DEVGIR GIRI
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24040720230150676
|
04/07/2023
|
keshav
|
1817014WL009001
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B235B
|
No Such Account
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-071-001/1861
(KODRI)
|
1817014000NRG24040720230150701
|
04/07/2023
|
Rajkumar Baliram Latpate
|
1817014WL009001
|
Rajkumar Baliram Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B235F
|
|
MR RAJKUMAR BALIRAM LATPATE
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-071-001/1874
(KODRI)
|
1817014000NRG24040720230150702
|
04/07/2023
|
Sambhudev Dulaji Bidgar
|
1817014WL009001
|
Sambhudev Dulaji Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A0
|
|
MR SHAMBHUDEV DULAJI BIDGAR
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-079-001/228
(ARBUJWADI)
|
1817014000NRG24040720230150290
|
04/07/2023
|
Gajanan Vitthalrao Hulgunde
|
1817014WL008980
|
Gajanan Vitthalrao Hulgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2369
|
|
MR GAJANAN VITTHALRAO HULGUNDE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-083-001/398
(PIMPARI)
|
1817014000NRG24040720230151156
|
04/07/2023
|
Matre Akash dilip
|
1817014WL009028
|
Matre Akash dilip
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B236E
|
|
MR AKASHA DILIP MATRE
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-083-001/535
(PIMPARI)
|
1817014000NRG24040720230151161
|
04/07/2023
|
Sharad Baburao Khating
|
1817014WL009028
|
Sharad Baburao Khating
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2372
|
|
MR SHARAD BABURAO KHATING
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-083-001/537
(PIMPARI)
|
1817014000NRG24040720230151163
|
04/07/2023
|
Waghmare Dashrath Eknath
|
1817014WL009028
|
Waghmare Dashrath Eknath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2373
|
|
MR DASHRATH EKNATH WAGHMARE
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-087-002/173
(SHANKARWADI)
|
1817014000NRG24040720230151542
|
04/07/2023
|
datta bhanudas rathod
|
1817014WL009049
|
datta bhanudas rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2362
|
No Such Account
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-088-001/932
(BORDA)
|
1817014000NRG24040720230151572
|
04/07/2023
|
Changuna suresh Rathod
|
1817014WL009050
|
Changuna suresh Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2365
|
|
MRS CHANGUNA SURESH RATHOD
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-097-001/265
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150051
|
04/07/2023
|
Shivnanda Bharatrao Murkute
|
1817014WL008968
|
Shivnanda Bharatrao Murkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23A9
|
|
MRS SUNANDA BHARAT MURAKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
64
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24040720230151315
|
04/07/2023
|
Chhaya Ramesh Mundhe
|
1817014WL009037
|
Chhaya Ramesh Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2376
|
|
MS CHHAYABAI RAMESH MUNDHE
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-023-002/403
(SHELMOHA)
|
1817014000NRG24040720230151323
|
04/07/2023
|
Panchashila Ram Ghobale
|
1817014WL009037
|
Panchashila Ram Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B237A
|
|
MRS PANCHSHEELA RAM GHOBALE
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-023-002/640
(SHELMOHA)
|
1817014000NRG24040720230151337
|
04/07/2023
|
Radha Rahul Ghobale
|
1817014WL009037
|
Radha Rahul Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2374
|
|
MRS RADHA RAHUL GHOBALE
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-023-002/729
(SHELMOHA)
|
1817014000NRG24040720230151344
|
04/07/2023
|
Dropada Pintu Ghobale
|
1817014WL009037
|
Dropada Pintu Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2375
|
|
MRS DROPADA PINTU GHOBALE
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-023-002/74
(SHELMOHA)
|
1817014000NRG24040720230151345
|
04/07/2023
|
Ghobale raju
|
1817014WL009037
|
Ghobale raju
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2399
|
|
MR DYANOBA VITHAL GHOBALE
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-032-001/31
(BHAMBARWADI)
|
1817014000NRG24040720230151041
|
04/07/2023
|
VASANT LAXMAN GEJGE
|
1817014WL009018
|
VASANT LAXMAN GEJGE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23D0
|
|
MR VASANT LAXMANRAO GEJGE
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-032-001/51
(BHAMBARWADI)
|
1817014000NRG24040720230151042
|
04/07/2023
|
Nilubai Maroti Honmane
|
1817014WL009018
|
Nilubai Maroti Honmane
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2380
|
|
MRS NILUBAI MAROTI HONMANE
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-041-002/139
(MARDASGAON)
|
1817014000NRG24040720230150791
|
04/07/2023
|
Kushawarti
|
1817014WL009005
|
Kushawarti
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B237B
|
|
MRS SOW KUSHAVARTABAI VASANT MASKE
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-041-002/158
(MARDASGAON)
|
1817014000NRG24040720230151133
|
04/07/2023
|
Laxmibai Bitthal Dhanwade
|
1817014WL009026
|
Laxmibai Bitthal Dhanwade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2382
|
|
MRS LAXMI VITTHAL DHANEWAD
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-041-002/163
(MARDASGAON)
|
1817014000NRG24040720230150758
|
04/07/2023
|
manodaribai rangnath
|
1817014WL009004
|
manodaribai rangnath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B237E
|
|
MRS MANDHODHARIRANGANATH KALE
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-041-002/27
(MARDASGAON)
|
1817014000NRG24040720230150793
|
04/07/2023
|
rukmin
|
1817014WL009005
|
rukmin
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B239A
|
|
MRS RUKMINBAI RAMBHAU KAMBLE
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-041-002/326
(MARDASGAON)
|
1817014000NRG24040720230150725
|
04/07/2023
|
Se Musa Se Mahebub
|
1817014WL009003
|
Se Musa Se Mahebub
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23CF
|
|
MR SA MUSSA SA MAHEBUB
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24040720230150773
|
04/07/2023
|
Badvane Navanath
|
1817014WL009004
|
Badvane Navanath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23CE
|
|
MR NAVNATH VAIJANATH BADWANE
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24040720230150774
|
04/07/2023
|
Davai
|
1817014WL009004
|
Davai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B237D
|
|
MRS DEVAE NAVNATH BADWANE
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-041-002/358
(MARDASGAON)
|
1817014000NRG24040720230150801
|
04/07/2023
|
GIRIZ BADIRAM BADWANE
|
1817014WL009006
|
GIRIZ BADIRAM BADWANE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2378
|
|
MR GIRISH BALIRAM BADWANE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-041-002/965
(MARDASGAON)
|
1817014000NRG24040720230150800
|
04/07/2023
|
Surekha Pandurang Tupkar
|
1817014WL009005
|
Surekha Pandurang Tupkar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B237F
|
|
MRS SUREKHA PANDURANG TUPAKAR
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-055-001/107
(SIRSAM(SHE))
|
1817014000NRG24040720230151350
|
04/07/2023
|
Godabai Shivaji Murkute
|
1817014WL009038
|
Godabai Shivaji Murkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2381
|
|
MR GODAVARI SHIVAJI MURKUTE
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-055-001/33
(SIRSAM(SHE))
|
1817014000NRG24040720230151359
|
04/07/2023
|
Shobhasing
|
1817014WL009038
|
Shobhasing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B237C
|
|
MR MEERABAI AND SHOBHASING SIRAME
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-068-001/488
(GAUDGAON)
|
1817014000NRG24040720230150172
|
04/07/2023
|
Ibrahim Gulab Shaikh
|
1817014WL008972
|
Ibrahim Gulab Shaikh
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2379
|
|
MR IBRAHIM GULAB SHAIK
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-072-001/728
(MASLA)
|
1817014000NRG24040720230150811
|
04/07/2023
|
NIVRUTTI MADHAV MASKE
|
1817014WL009007
|
NIVRUTTI MADHAV MASKE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2377
|
|
MR NIVRUTI MADHAV MASKE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-086-001/168
(DHANGARMOHA)
|
1817014000NRG24040720230150503
|
04/07/2023
|
Nandmuri Gyanbarao Satpute
|
1817014WL008985
|
Nandmuri Gyanbarao Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2398
|
|
MR NANDMURI GYANBA SATPUTE
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-087-001/239
(SHANKARWADI)
|
1817014000NRG24040720230151537
|
04/07/2023
|
Sangeeta Govind Chavan
|
1817014WL009049
|
Sangeeta Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23CD
|
|
MRS SANGITA GOVIND CHAVAN
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-087-001/49
(SHANKARWADI)
|
1817014000NRG24040720230151538
|
04/07/2023
|
Prakash
|
1817014WL009049
|
Prakash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23CC
|
|
MR ANUBAI PRAKASH RATHOD
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-087-001/86
(SHANKARWADI)
|
1817014000NRG24040720230151541
|
04/07/2023
|
Sonali Sharad Mulgir
|
1817014WL009049
|
Sonali Sharad Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B239B
|
|
MRS SONALI SHARAD MULGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
88
|
GANGAKHED
|
MH-17-014-001-001/341
(POKHARNI (VA))
|
1817014000NRG24040720230151168
|
04/07/2023
|
NARSING MANIK DEVKATE
|
1817014WL009029
|
NARSING MANIK DEVKATE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2397
|
|
DEVKATE NARSING MANIKRAO
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-001-001/51
(POKHARNI (VA))
|
1817014000NRG24040720230151173
|
04/07/2023
|
Govind Manikrao Parkad
|
1817014WL009029
|
Govind Manikrao Parkad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2387
|
|
GOVIND MANIKRAO PARKAD
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-023-002/52
(SHELMOHA)
|
1817014000NRG24040720230151332
|
04/07/2023
|
Anjna
|
1817014WL009037
|
Anjna
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2384
|
|
BHARAT DATTA MANE
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-023-002/52
(SHELMOHA)
|
1817014000NRG24040720230151333
|
04/07/2023
|
BHarat
|
1817014WL009037
|
BHarat
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2396
|
|
BHARAT DATTA MANE
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-059-001/186
(KATKARWADI)
|
1817014000NRG24040720230150219
|
04/07/2023
|
Maharudra Tryambak Katkade
|
1817014WL008975
|
Maharudra Tryambak Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2388
|
|
MAHARUDRA TRIYMBAK KATKADE
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-068-001/101
(GAUDGAON)
|
1817014000NRG24040720230150147
|
04/07/2023
|
Sujata Vyankatesh Jadhav
|
1817014WL008972
|
Sujata Vyankatesh Jadhav
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2390
|
|
SUJATA VYANKATESH JADHAV
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-068-001/104
(GAUDGAON)
|
1817014000NRG24040720230150148
|
04/07/2023
|
Bhagwat
|
1817014WL008972
|
Bhagwat
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2383
|
|
JADHAV GANGADHAR KONDIBA
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-068-001/107
(GAUDGAON)
|
1817014000NRG24040720230150150
|
04/07/2023
|
Satyabhama
|
1817014WL008972
|
Satyabhama
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B238D
|
|
SATYABHAMA GOPAL KUKADE
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-068-001/214
(GAUDGAON)
|
1817014000NRG24040720230151055
|
04/07/2023
|
Renuka Bharti
|
1817014WL009021
|
Renuka Bharti
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23CB
|
|
RENUKABAI MUNJA BHARTI
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-068-001/231
(GAUDGAON)
|
1817014000NRG24040720230151058
|
04/07/2023
|
Bhagirathi Someswar Karale
|
1817014WL009021
|
Bhagirathi Someswar Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B238A
|
|
KARALE BHAGIRATHABAI SOMESHWAR
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-068-001/231
(GAUDGAON)
|
1817014000NRG24040720230151059
|
04/07/2023
|
Krushna Someswar Karale
|
1817014WL009021
|
Krushna Someswar Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B238F
|
|
KRUSHNA SOMESHWAR KARALE
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-068-001/236
(GAUDGAON)
|
1817014000NRG24040720230151078
|
04/07/2023
|
Ranubai Sakharam Bharti
|
1817014WL009022
|
Ranubai Sakharam Bharti
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B238B
|
|
RANUTAI SAKHARAM BHARTI
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-068-001/236
(GAUDGAON)
|
1817014000NRG24040720230151077
|
04/07/2023
|
Sakharam Uttambua Bharti
|
1817014WL009022
|
Sakharam Uttambua Bharti
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B238C
|
|
SAKHARAM UTTAMBUA BHARTI
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-068-001/431
(GAUDGAON)
|
1817014000NRG24040720230151082
|
04/07/2023
|
Sumanbai uttambuva bharati
|
1817014WL009022
|
Sumanbai uttambuva bharati
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2386
|
|
SUMANBAI UTTAMBUA BHARTI
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-068-001/484
(GAUDGAON)
|
1817014000NRG24040720230151068
|
04/07/2023
|
Ashvini Parmeshwar Karale
|
1817014WL009021
|
Ashvini Parmeshwar Karale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2394
|
|
ASHWINI PARMESHWAR KARALE
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-068-001/488
(GAUDGAON)
|
1817014000NRG24040720230150173
|
04/07/2023
|
Umdabai Ibrahim Shaikh
|
1817014WL008972
|
Umdabai Ibrahim Shaikh
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B238E
|
|
UMDABI IBRAHIM SHAIKH
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-068-001/491
(GAUDGAON)
|
1817014000NRG24040720230151085
|
04/07/2023
|
Kukade Munja Tryambak
|
1817014WL009022
|
Kukade Munja Tryambak
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2389
|
|
MUNJA TRYAMBAK KUKADE
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-068-001/88
(GAUDGAON)
|
1817014000NRG24040720230151088
|
04/07/2023
|
Parvati bapurao waghamre
|
1817014WL009022
|
Parvati bapurao waghamre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2392
|
|
PARVATI BABURAO WAGHAMARE
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24040720230150694
|
04/07/2023
|
bhagoji vishwanath mundhe
|
1817014WL009001
|
bhagoji vishwanath mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2395
|
|
BHAGOJI VISHWANATH MUNDHE
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-072-001/725
(MASLA)
|
1817014000NRG24040720230150810
|
04/07/2023
|
RAVIKANT RANGNATH MASKE
|
1817014WL009007
|
RAVIKANT RANGNATH MASKE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2393
|
|
RAVIKANT RANGNATH MASKE
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-083-001/532
(PIMPARI)
|
1817014000NRG24040720230151158
|
04/07/2023
|
Matre Krishna vaijanathrao
|
1817014WL009028
|
Matre Krishna vaijanathrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2385
|
|
KRISHNA VAIJNATH MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
109
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24040720230150695
|
04/07/2023
|
vinanti bhagoji mundhe
|
1817014WL009001
|
vinanti bhagoji mundhe
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B265F
|
|
vinanti bhagoji mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
GANGAKHED
|
MH-17-014-071-001/1568
(KODRI)
|
1817014000NRG24040720230150687
|
04/07/2023
|
Surekha Bhimrao Swanat
|
1817014WL009001
|
Surekha Bhimrao Swanat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2327
|
|
Surekha Bhimrao Swanat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
GANGAKHED
|
MH-17-014-001-001/104
(POKHARNI (VA))
|
1817014000NRG24040720230151164
|
04/07/2023
|
Ranjana
|
1817014WL009029
|
Ranjana
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C1
|
|
Ranjana
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-001-001/49
(POKHARNI (VA))
|
1817014000NRG24040720230151170
|
04/07/2023
|
sarswati
|
1817014WL009029
|
sarswati
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C2
|
|
sarswati
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24040720230151252
|
04/07/2023
|
Kaushalyabai Narayan
|
1817014WL009034
|
Kaushalyabai Narayan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B232F
|
|
Kaushalyabai Narayan
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-013-001/216
(SAYALA (SU))
|
1817014000NRG24040720230151257
|
04/07/2023
|
Rameshwar Uttamrao Suryavanshi
|
1817014WL009034
|
Rameshwar Uttamrao Suryavanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23BD
|
|
Rameshwar Uttamrao Suryavanshi
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-013-001/279
(SAYALA (SU))
|
1817014000NRG24040720230151259
|
04/07/2023
|
Ashamti Gopal Suryvanshi
|
1817014WL009034
|
Ashamti Gopal Suryvanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B265A
|
|
Ashamti Gopal Suryvanshi
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-029-001/68
(DUSALGAON)
|
1817014000NRG24040720230151049
|
04/07/2023
|
SUMAN
|
1817014WL009020
|
SUMAN
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B265B
|
|
SUMAN
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-029-001/92
(DUSALGAON)
|
1817014000NRG24040720230151050
|
04/07/2023
|
RANJANABAI NIVRUTTI AWALE
|
1817014WL009020
|
RANJANABAI NIVRUTTI AWALE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B232E
|
|
RANJANABAI NIVRUTTI AWALE
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-058-002/235
(BADWANI)
|
1817014000NRG24040720230150959
|
04/07/2023
|
Gayabai Gyanba Mundhe
|
1817014WL009016
|
Gayabai Gyanba Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2337
|
|
Gayabai Gyanba Mundhe
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-097-001/126
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150049
|
04/07/2023
|
Andhale Shivshankar Sambhudev
|
1817014WL008968
|
Andhale Shivshankar Sambhudev
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23C0
|
|
Andhale Shivshankar Sambhudev
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-097-001/160
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150080
|
04/07/2023
|
Ushabai Namdev Palavade
|
1817014WL008969
|
Ushabai Namdev Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B233C
|
|
Ushabai Namdev Palavade
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150827
|
04/07/2023
|
Mangal Ashok Palwade
|
1817014WL009009
|
Mangal Ashok Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2333
|
|
Mangal Ashok Palwade
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-097-001/302
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150084
|
04/07/2023
|
Sayali Sudhakar Palwade
|
1817014WL008969
|
Sayali Sudhakar Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B233F
|
|
Sayali Sudhakar Palwade
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150829
|
04/07/2023
|
Kiran Sachin Palwade
|
1817014WL009009
|
Kiran Sachin Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B233E
|
|
Kiran Sachin Palwade
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-097-001/338
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150058
|
04/07/2023
|
Jayshree Namdev Murkute
|
1817014WL008968
|
Jayshree Namdev Murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2339
|
|
Jayshree Namdev Murkute
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-097-001/341
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150086
|
04/07/2023
|
adesh angad murkute
|
1817014WL008969
|
adesh angad murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23BE
|
|
adesh angad murkute
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-097-001/344
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150061
|
04/07/2023
|
Krushna Shivram Andhale
|
1817014WL008968
|
Krushna Shivram Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23BF
|
|
Krushna Shivram Andhale
|
()
|
|
127
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150839
|
04/07/2023
|
Sagina Vittal Munde
|
1817014WL009009
|
Sagina Vittal Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2338
|
|
Sagina Vittal Munde
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-097-001/368
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150841
|
04/07/2023
|
Rambahu Dodhiba Munde
|
1817014WL009009
|
Rambahu Dodhiba Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B232D
|
|
Rambahu Dodhiba Munde
|
()
|
|
129
|
GANGAKHED
|
MH-17-014-097-001/368
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150842
|
04/07/2023
|
Sunita Rambhau Munde
|
1817014WL009009
|
Sunita Rambhau Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B233A
|
|
Sunita Rambhau Munde
|
()
|
|
130
|
GANGAKHED
|
MH-17-014-097-001/371
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150845
|
04/07/2023
|
Sulochana Mangesh Andhale
|
1817014WL009009
|
Sulochana Mangesh Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2336
|
|
Sulochana Mangesh Andhale
|
()
|
|
131
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150847
|
04/07/2023
|
Dnyaneshwar Sampatrao Bhendekar
|
1817014WL009009
|
Dnyaneshwar Sampatrao Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B233D
|
|
Dnyaneshwar Sampatrao Bhendekar
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-097-001/432
(ZOLA (PIMPRI))
|
1817014000NRG24040720230151520
|
04/07/2023
|
Babu nagorao Kendre
|
1817014WL009048
|
Babu nagorao Kendre
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B265C
|
|
Babu nagorao Kendre
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-097-001/481
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150855
|
04/07/2023
|
Mangal Laxman Andhale
|
1817014WL009009
|
Mangal Laxman Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2332
|
|
Mangal Laxman Andhale
|
()
|
|
134
|
GANGAKHED
|
MH-17-014-097-001/511
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150857
|
04/07/2023
|
Shrihari Rukmangad Mundhe
|
1817014WL009009
|
Shrihari Rukmangad Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2331
|
|
Shrihari Rukmangad Mundhe
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-097-001/634
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150864
|
04/07/2023
|
Jagannath Dnyanoba bhendekar
|
1817014WL009009
|
Jagannath Dnyanoba bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2330
|
|
Jagannath Dnyanoba bhendekar
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-097-001/638
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150867
|
04/07/2023
|
Meera Keshav MNurkute
|
1817014WL009009
|
Meera Keshav MNurkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B233B
|
|
Meera Keshav MNurkute
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-097-001/664
(ZOLA (PIMPRI))
|
1817014000NRG24040720230151531
|
04/07/2023
|
Dnyaneshwari Balasaheb Andhale
|
1817014WL009048
|
Dnyaneshwari Balasaheb Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2334
|
|
Dnyaneshwari Balasaheb Andhale
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-097-001/680
(ZOLA (PIMPRI))
|
1817014000NRG24040720230150074
|
04/07/2023
|
Nitin Namdev Mundhe
|
1817014WL008968
|
Nitin Namdev Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2335
|
|
Nitin Namdev Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
139
|
GANGAKHED
|
MH-17-014-011-001/1153
(RANISAWARGAON)
|
1817014000NRG24040720230151177
|
04/07/2023
|
Gajanan Laxman Gite
|
1817014WL009030
|
Gajanan Laxman Gite
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B5
|
|
Gajanan Laxman Gite
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-011-001/1222
(RANISAWARGAON)
|
1817014000NRG24040720230151237
|
04/07/2023
|
Rahul Viththal Nandure
|
1817014WL009032
|
Rahul Viththal Nandure
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2341
|
|
Rahul Viththal Nandure
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-011-001/2390
(RANISAWARGAON)
|
1817014000NRG24040720230151240
|
04/07/2023
|
Jadhav Shivprasad Dnyanoba
|
1817014WL009032
|
Jadhav Shivprasad Dnyanoba
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2347
|
|
Jadhav Shivprasad Dnyanoba
|
()
|
|
142
|
GANGAKHED
|
MH-17-014-011-001/522
(RANISAWARGAON)
|
1817014000NRG24040720230151199
|
04/07/2023
|
SONALI
|
1817014WL009030
|
SONALI
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2342
|
|
SONALI
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-011-001/682
(RANISAWARGAON)
|
1817014000NRG24040720230151243
|
04/07/2023
|
Sarjabai Vitthal Nandure
|
1817014WL009032
|
Sarjabai Vitthal Nandure
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2344
|
|
Sarjabai Vitthal Nandure
|
()
|
|
144
|
GANGAKHED
|
MH-17-014-011-001/732
(RANISAWARGAON)
|
1817014000NRG24040720230151220
|
04/07/2023
|
bhagirthi lasxman waghmare
|
1817014WL009031
|
bhagirthi lasxman waghmare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2346
|
|
bhagirthi lasxman waghmare
|
()
|
|
145
|
GANGAKHED
|
MH-17-014-011-001/756
(RANISAWARGAON)
|
1817014000NRG24040720230151208
|
04/07/2023
|
nilavati balasaheb jadhav
|
1817014WL009030
|
nilavati balasaheb jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23BB
|
|
nilavati balasaheb jadhav
|
()
|
|
146
|
GANGAKHED
|
MH-17-014-011-001/791
(RANISAWARGAON)
|
1817014000NRG24040720230151223
|
04/07/2023
|
gangabai shivaji
|
1817014WL009031
|
gangabai shivaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2343
|
No Such Account
|
|
|
|
147
|
GANGAKHED
|
MH-17-014-011-008/4
(RANISAWARGAON)
|
1817014000NRG24040720230151210
|
04/07/2023
|
anusaya tukaram
|
1817014WL009030
|
anusaya tukaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B9
|
|
anusaya tukaram
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-011-011/1661
(RANISAWARGAON)
|
1817014000NRG24040720230151211
|
04/07/2023
|
NAMDEV TUKARAM DUMNAR
|
1817014WL009030
|
NAMDEV TUKARAM DUMNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B234A
|
|
NAMDEV TUKARAM DUMNAR
|
()
|
|
149
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24040720230151228
|
04/07/2023
|
varsha Sanjay pole
|
1817014WL009031
|
varsha Sanjay pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B8
|
|
varsha Sanjay pole
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-011-011/678
(RANISAWARGAON)
|
1817014000NRG24040720230151232
|
04/07/2023
|
umakant kerba pole
|
1817014WL009031
|
umakant kerba pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2348
|
No Such Account
|
|
|
|
151
|
GANGAKHED
|
MH-17-014-073-001/28
(GHATANGRA)
|
1817014000NRG24040720230150588
|
04/07/2023
|
shesheabai more
|
1817014WL008993
|
shesheabai more
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B7
|
|
shesheabai more
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-073-001/286
(GHATANGRA)
|
1817014000NRG24040720230150589
|
04/07/2023
|
vasant chandar mote
|
1817014WL008993
|
vasant chandar mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2340
|
|
vasant chandar mote
|
()
|
|
153
|
GANGAKHED
|
MH-17-014-073-001/424
(GHATANGRA)
|
1817014000NRG24040720230150187
|
04/07/2023
|
Vinayak Piraji Mote
|
1817014WL008973
|
Vinayak Piraji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23BC
|
|
Vinayak Piraji Mote
|
()
|
|
154
|
GANGAKHED
|
MH-17-014-073-001/431
(GHATANGRA)
|
1817014000NRG24040720230150600
|
04/07/2023
|
Chandrabhaga Bapurao Mote
|
1817014WL008993
|
Chandrabhaga Bapurao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B6
|
|
Chandrabhaga Bapurao Mote
|
()
|
|
155
|
GANGAKHED
|
MH-17-014-073-001/502
(GHATANGRA)
|
1817014000NRG24040720230150189
|
04/07/2023
|
Ram Indrajit Mote
|
1817014WL008973
|
Ram Indrajit Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B3
|
|
Ram Indrajit Mote
|
()
|
|
156
|
GANGAKHED
|
MH-17-014-073-001/510
(GHATANGRA)
|
1817014000NRG24040720230150603
|
04/07/2023
|
Shivabai Ganpat Imade
|
1817014WL008993
|
Shivabai Ganpat Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2349
|
|
Shivabai Ganpat Imade
|
()
|
|
157
|
GANGAKHED
|
MH-17-014-073-001/510
(GHATANGRA)
|
1817014000NRG24040720230150602
|
04/07/2023
|
Vishnudev Ganpati Imade
|
1817014WL008993
|
Vishnudev Ganpati Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2345
|
|
Vishnudev Ganpati Imade
|
()
|
|
158
|
GANGAKHED
|
MH-17-014-073-001/58
(GHATANGRA)
|
1817014000NRG24040720230150604
|
04/07/2023
|
Dhondabai Prakash Pawar
|
1817014WL008993
|
Dhondabai Prakash Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23BA
|
|
Dhondabai Prakash Pawar
|
()
|
|
159
|
GANGAKHED
|
MH-17-014-073-001/620
(GHATANGRA)
|
1817014000NRG24040720230150608
|
04/07/2023
|
Pooja Balaji Badwane
|
1817014WL008993
|
Pooja Balaji Badwane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B4
|
|
Pooja Balaji Badwane
|
()
|
|
160
|
GANGAKHED
|
MH-17-014-073-001/638
(GHATANGRA)
|
1817014000NRG24040720230150190
|
04/07/2023
|
Kalavantibai Piraji Mote
|
1817014WL008973
|
Kalavantibai Piraji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B2
|
|
Kalavantibai Piraji Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
161
|
GANGAKHED
|
MH-17-014-050-001/315
(HARANGUL)
|
1817014000NRG24040720230151095
|
04/07/2023
|
Rohini Balaji Joshi
|
1817014WL009023
|
Rohini Balaji Joshi
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B234C
|
No Such Account
|
|
|
|
162
|
GANGAKHED
|
MH-17-014-096-001/436
(SENDGA)
|
1817014000NRG24040720230151282
|
04/07/2023
|
Rahibai Jagannath Tidke
|
1817014WL009035
|
Rahibai Jagannath Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B234B
|
|
Rahibai Jagannath Tidke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
163
|
GANGAKHED
|
MH-17-014-021-001/133
(WAGDARI)
|
1817014000NRG24040720230151494
|
04/07/2023
|
Namdev Pandurang Mundhe
|
1817014WL009047
|
Namdev Pandurang Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2351
|
|
Namdev Pandurang Mundhe
|
()
|
|
164
|
GANGAKHED
|
MH-17-014-021-001/312
(WAGDARI)
|
1817014000NRG24040720230151496
|
04/07/2023
|
Datu Limbaji Munde
|
1817014WL009047
|
Datu Limbaji Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B234D
|
|
Datu Limbaji Munde
|
()
|
|
165
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24040720230151500
|
04/07/2023
|
Abhay Ananta Sanap
|
1817014WL009047
|
Abhay Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23D4
|
|
Abhay Ananta Sanap
|
()
|
|
166
|
GANGAKHED
|
MH-17-014-021-001/616
(WAGDARI)
|
1817014000NRG24040720230151505
|
04/07/2023
|
Godavari Bhanudas Mundhe
|
1817014WL009047
|
Godavari Bhanudas Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B234E
|
No Such Account
|
|
|
|
167
|
GANGAKHED
|
MH-17-014-021-001/617
(WAGDARI)
|
1817014000NRG24040720230151508
|
04/07/2023
|
Datta Vishnu Mundhe
|
1817014WL009047
|
Datta Vishnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2357
|
|
Datta Vishnu Mundhe
|
()
|
|
168
|
GANGAKHED
|
MH-17-014-021-001/617
(WAGDARI)
|
1817014000NRG24040720230151506
|
04/07/2023
|
Vishnu Ramesh Mundhe
|
1817014WL009047
|
Vishnu Ramesh Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2352
|
|
Vishnu Ramesh Mundhe
|
()
|
|
169
|
GANGAKHED
|
MH-17-014-042-001/210
(PIMPALDARI)
|
1817014000NRG24040720230151145
|
04/07/2023
|
Anjana Bandu Meharkar
|
1817014WL009027
|
Anjana Bandu Meharkar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2350
|
|
Anjana Bandu Meharkar
|
()
|
|
170
|
GANGAKHED
|
MH-17-014-042-001/71
(PIMPALDARI)
|
1817014000NRG24040720230151153
|
04/07/2023
|
Shital Gopal Mundhe
|
1817014WL009027
|
Shital Gopal Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B234F
|
|
Shital Gopal Mundhe
|
()
|
|
171
|
GANGAKHED
|
MH-17-014-058-002/138
(BADWANI)
|
1817014000NRG24040720230150958
|
04/07/2023
|
Nilabai Santaram
|
1817014WL009016
|
Nilabai Santaram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2355
|
|
Nilabai Santaram
|
()
|
|
172
|
GANGAKHED
|
MH-17-014-058-002/271
(BADWANI)
|
1817014000NRG24040720230150965
|
04/07/2023
|
Chandrkala Achyut Mundhe
|
1817014WL009016
|
Chandrkala Achyut Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2353
|
|
Chandrkala Achyut Mundhe
|
()
|
|
173
|
GANGAKHED
|
MH-17-014-058-002/272
(BADWANI)
|
1817014000NRG24040720230150332
|
04/07/2023
|
Usha Vishnu Mundhe
|
1817014WL008982
|
Usha Vishnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2657
|
|
Usha Vishnu Mundhe
|
()
|
|
174
|
GANGAKHED
|
MH-17-014-058-002/33
(BADWANI)
|
1817014000NRG24040720230150343
|
04/07/2023
|
Kaushalya Pralhad Sagat
|
1817014WL008982
|
Kaushalya Pralhad Sagat
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B0
|
|
Kaushalya Pralhad Sagat
|
()
|
|
175
|
GANGAKHED
|
MH-17-014-058-002/405
(BADWANI)
|
1817014000NRG24040720230150356
|
04/07/2023
|
Muktabai Dnyanoba Munde
|
1817014WL008982
|
Muktabai Dnyanoba Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23AF
|
|
Muktabai Dnyanoba Munde
|
()
|
|
176
|
GANGAKHED
|
MH-17-014-058-002/466
(BADWANI)
|
1817014000NRG24040720230150378
|
04/07/2023
|
Gayabai Devidash Mundhe
|
1817014WL008982
|
Gayabai Devidash Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23AE
|
|
Gayabai Devidash Mundhe
|
()
|
|
177
|
GANGAKHED
|
MH-17-014-058-002/514
(BADWANI)
|
1817014000NRG24040720230150387
|
04/07/2023
|
Anjanabai Govind Mundhe
|
1817014WL008982
|
Anjanabai Govind Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2354
|
|
Anjanabai Govind Mundhe
|
()
|
|
178
|
GANGAKHED
|
MH-17-014-058-002/562
(BADWANI)
|
1817014000NRG24040720230150394
|
04/07/2023
|
Shital Keshav Mundhe
|
1817014WL008982
|
Shital Keshav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2659
|
|
Shital Keshav Mundhe
|
()
|
|
179
|
GANGAKHED
|
MH-17-014-058-002/568
(BADWANI)
|
1817014000NRG24040720230150399
|
04/07/2023
|
Sitabai Bhivshan Munde
|
1817014WL008982
|
Sitabai Bhivshan Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23D2
|
|
Sitabai Bhivshan Munde
|
()
|
|
180
|
GANGAKHED
|
MH-17-014-058-002/574
(BADWANI)
|
1817014000NRG24040720230150401
|
04/07/2023
|
Gangasagar Shrikrushna Mundhe
|
1817014WL008982
|
Gangasagar Shrikrushna Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2656
|
|
Gangasagar Shrikrushna Mundhe
|
()
|
|
181
|
GANGAKHED
|
MH-17-014-058-002/584
(BADWANI)
|
1817014000NRG24040720230151033
|
04/07/2023
|
Bhagirathibai Uttam Mundhe
|
1817014WL009017
|
Bhagirathibai Uttam Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23AC
|
|
Bhagirathibai Uttam Mundhe
|
()
|
|
182
|
GANGAKHED
|
MH-17-014-058-002/605
(BADWANI)
|
1817014000NRG24040720230150410
|
04/07/2023
|
Pushpa Narhari Mundhe
|
1817014WL008982
|
Pushpa Narhari Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2655
|
|
Pushpa Narhari Mundhe
|
()
|
|
183
|
GANGAKHED
|
MH-17-014-058-002/624
(BADWANI)
|
1817014000NRG24040720230150412
|
04/07/2023
|
Nanda Balaji Mundhe
|
1817014WL008982
|
Nanda Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2356
|
|
Nanda Balaji Mundhe
|
()
|
|
184
|
GANGAKHED
|
MH-17-014-058-002/642
(BADWANI)
|
1817014000NRG24040720230150415
|
04/07/2023
|
Kaushalya Babu Mundhe
|
1817014WL008982
|
Kaushalya Babu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23B1
|
|
Kaushalya Babu Mundhe
|
()
|
|
185
|
GANGAKHED
|
MH-17-014-058-002/649
(BADWANI)
|
1817014000NRG24040720230150417
|
04/07/2023
|
Surykant Baburao Mundhe
|
1817014WL008982
|
Surykant Baburao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23D3
|
|
Surykant Baburao Mundhe
|
()
|
|
186
|
GANGAKHED
|
MH-17-014-058-002/679
(BADWANI)
|
1817014000NRG24040720230150998
|
04/07/2023
|
Muktabai Pandurang Mundhe
|
1817014WL009016
|
Muktabai Pandurang Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23AD
|
|
Muktabai Pandurang Mundhe
|
()
|
|
187
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24040720230150433
|
04/07/2023
|
Aswini Nagnath Phad
|
1817014WL008982
|
Aswini Nagnath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B235A
|
|
Aswini Nagnath Phad
|
()
|
|
188
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24040720230150431
|
04/07/2023
|
Janabai Naganath Phad
|
1817014WL008982
|
Janabai Naganath Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2359
|
|
Janabai Naganath Phad
|
()
|
|
189
|
GANGAKHED
|
MH-17-014-058-002/776
(BADWANI)
|
1817014000NRG24040720230150434
|
04/07/2023
|
Phad Yogesh Nagnath
|
1817014WL008982
|
Phad Yogesh Nagnath
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2358
|
|
Phad Yogesh Nagnath
|
()
|
|
190
|
GANGAKHED
|
MH-17-014-058-002/848
(BADWANI)
|
1817014000NRG24040720230151007
|
04/07/2023
|
Sunita Tukaram Mundhe
|
1817014WL009016
|
Sunita Tukaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2658
|
|
Sunita Tukaram Mundhe
|
()
|
|
191
|
GANGAKHED
|
MH-17-014-059-001/108
(KATKARWADI)
|
1817014000NRG24040720230150446
|
04/07/2023
|
Jayashree Pandurang Katkade
|
1817014WL008982
|
Jayashree Pandurang Katkade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B23AB
|
|
Jayashree Pandurang Katkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311493
|
311493
|
|
|
|
|
|
|
|