|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-007-001/75
(BHENDEWADI)
|
1817014000NRG24261220230573138
|
26/12/2023
|
Simita Balaji Bendekar
|
1817014WL034259
|
Simita Balaji Bendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C7
|
|
Simita Balaji Bendekar
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/79
(BHENDEWADI)
|
1817014000NRG24261220230573140
|
26/12/2023
|
Ansabai Maroti Bhendekar
|
1817014WL034259
|
Ansabai Maroti Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26441
|
|
Ansabai Maroti Bhendekar
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/1366
(ISAD)
|
1817014000NRG24261220230575875
|
26/12/2023
|
Komal Tukaram Satpute
|
1817014WL034371
|
Komal Tukaram Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301A26451
|
|
Komal Tukaram Satpute
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/1366
(ISAD)
|
1817014000NRG24261220230575874
|
26/12/2023
|
TUKARAM BHAGWAN SATPUTE
|
1817014WL034371
|
TUKARAM BHAGWAN SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301A26447
|
|
TUKARAM BHAGWAN SATPUTE
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/2421
(ISAD)
|
1817014000NRG24261220230575881
|
26/12/2023
|
Rekha Gangadhar Satpute
|
1817014WL034371
|
Rekha Gangadhar Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301A2645C
|
|
Rekha Gangadhar Satpute
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/378
(ISAD)
|
1817014000NRG24261220230575886
|
26/12/2023
|
Jyoti Rameshwar Satpute
|
1817014WL034371
|
Jyoti Rameshwar Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301A26449
|
|
Jyoti Rameshwar Satpute
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/593
(ISAD)
|
1817014000NRG24261220230575890
|
26/12/2023
|
Mira Datta Satpute
|
1817014WL034371
|
Mira Datta Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N122301A26457
|
|
Mira Datta Satpute
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-012-001/14
(LIMBEWADI)
|
1817014000NRG24261220230576342
|
26/12/2023
|
Gangaram
|
1817014WL034385
|
Gangaram
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26322
|
|
Gangaram
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-012-001/165
(LIMBEWADI)
|
1817014000NRG24261220230577029
|
26/12/2023
|
Vasant Chavan
|
1817014WL034443
|
Vasant Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26442
|
|
Vasant Chavan
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-012-001/167
(LIMBEWADI)
|
1817014000NRG24261220230576239
|
26/12/2023
|
surekha
|
1817014WL034380
|
surekha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2631F
|
|
surekha
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24261220230576272
|
26/12/2023
|
Keshaw Kaniram Chavan
|
1817014WL034382
|
Keshaw Kaniram Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26450
|
|
Keshaw Kaniram Chavan
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-012-001/323
(LIMBEWADI)
|
1817014000NRG24261220230577034
|
26/12/2023
|
Yashodabai Lobhaji Chavn
|
1817014WL034443
|
Yashodabai Lobhaji Chavn
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2645E
|
|
Yashodabai Lobhaji Chavn
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-012-001/42
(LIMBEWADI)
|
1817014000NRG24261220230576315
|
26/12/2023
|
Janabai Vitthal Vakde
|
1817014WL034384
|
Janabai Vitthal Vakde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26464
|
|
Janabai Vitthal Vakde
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-012-001/431
(LIMBEWADI)
|
1817014000NRG24261220230576198
|
26/12/2023
|
Rameshwar Digambar Budhavare
|
1817014WL034378
|
Rameshwar Digambar Budhavare
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26445
|
|
Rameshwar Digambar Budhavare
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-012-001/455
(LIMBEWADI)
|
1817014000NRG24261220230576247
|
26/12/2023
|
Balaji Lobhaji Chavan
|
1817014WL034380
|
Balaji Lobhaji Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2645B
|
|
Balaji Lobhaji Chavan
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-050-001/224
(HARANGUL)
|
1817014000NRG24261220230574162
|
26/12/2023
|
Balaji Chandrakant Telang
|
1817014WL034291
|
Balaji Chandrakant Telang
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26461
|
|
Balaji Chandrakant Telang
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-052-001/254
(PANDHARGAON)
|
1817014000NRG24261220230576428
|
26/12/2023
|
Angad Madhav Bade
|
1817014WL034389
|
Angad Madhav Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26318
|
|
Angad Madhav Bade
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-052-001/733
(PANDHARGAON)
|
1817014000NRG24261220230576486
|
26/12/2023
|
Vaijenath Angad Takras
|
1817014WL034390
|
Vaijenath Angad Takras
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C2
|
|
Vaijenath Angad Takras
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-052-001/734
(PANDHARGAON)
|
1817014000NRG24261220230576487
|
26/12/2023
|
Suraj Sangram Thule
|
1817014WL034390
|
Suraj Sangram Thule
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2645F
|
|
Suraj Sangram Thule
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24261220230576457
|
26/12/2023
|
Tukaram Rangnath Bade
|
1817014WL034389
|
Tukaram Rangnath Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2631B
|
|
Tukaram Rangnath Bade
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24261220230576494
|
26/12/2023
|
Bade
|
1817014WL034390
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2657B
|
|
Bade
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-052-001/772
(PANDHARGAON)
|
1817014000NRG24261220230576495
|
26/12/2023
|
Bade
|
1817014WL034390
|
Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2657C
|
|
Bade
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24261220230576498
|
26/12/2023
|
Pandurang Shivaji Bade
|
1817014WL034390
|
Pandurang Shivaji Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26459
|
|
Pandurang Shivaji Bade
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24261220230576496
|
26/12/2023
|
Shivaji Ambaji Bade
|
1817014WL034390
|
Shivaji Ambaji Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2631D
|
|
Shivaji Ambaji Bade
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-063-001/13
(MANKADEVI)
|
1817014000NRG24261220230577095
|
26/12/2023
|
Shivaji
|
1817014WL034449
|
Shivaji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C3
|
|
Shivaji
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-067-001/25
(WAGDARA)
|
1817014000NRG24261220230574241
|
26/12/2023
|
Shivabai
|
1817014WL034293
|
Shivabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2644B
|
|
Shivabai
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-067-001/446
(WAGDARA)
|
1817014000NRG24261220230574205
|
26/12/2023
|
Mangalbai Dattrao Sanap
|
1817014WL034292
|
Mangalbai Dattrao Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2645D
|
|
Mangalbai Dattrao Sanap
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-067-001/447
(WAGDARA)
|
1817014000NRG24261220230574206
|
26/12/2023
|
Archana Dnyanoba Phad
|
1817014WL034292
|
Archana Dnyanoba Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26448
|
|
Archana Dnyanoba Phad
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-067-001/529
(WAGDARA)
|
1817014000NRG24261220230577021
|
26/12/2023
|
Balu Maroti
|
1817014WL034442
|
Balu Maroti
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26466
|
|
Balu Maroti
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-067-001/529
(WAGDARA)
|
1817014000NRG24261220230577022
|
26/12/2023
|
Balu Maroti Cahavn
|
1817014WL034442
|
Balu Maroti Cahavn
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26467
|
|
Balu Maroti Cahavn
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-067-002/178
(WAGDARA)
|
1817014000NRG24261220230574211
|
26/12/2023
|
Kashinath Kundlik Sanap
|
1817014WL034292
|
Kashinath Kundlik Sanap
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2631A
|
|
Kashinath Kundlik Sanap
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-067-002/185
(WAGDARA)
|
1817014000NRG24261220230574330
|
26/12/2023
|
Chayabai Haridas phad
|
1817014WL034296
|
Chayabai Haridas phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C5
|
|
Chayabai Haridas phad
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG24261220230574324
|
26/12/2023
|
Mirabai Bhaurao Phad
|
1817014WL034295
|
Mirabai Bhaurao Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26456
|
|
Mirabai Bhaurao Phad
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-067-002/296
(WAGDARA)
|
1817014000NRG24261220230574348
|
26/12/2023
|
Bharat Aatam Phad
|
1817014WL034296
|
Bharat Aatam Phad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C6
|
|
Bharat Aatam Phad
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-067-002/309
(WAGDARA)
|
1817014000NRG24261220230574326
|
26/12/2023
|
Shamka Laxman Chavan
|
1817014WL034295
|
Shamka Laxman Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C4
|
|
Shamka Laxman Chavan
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-067-002/312
(WAGDARA)
|
1817014000NRG24261220230577026
|
26/12/2023
|
Vimal Keshav Chavan
|
1817014WL034442
|
Vimal Keshav Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2644C
|
|
Vimal Keshav Chavan
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-067-002/498
(WAGDARA)
|
1817014000NRG24261220230574265
|
26/12/2023
|
Laxmi Tukaram Bhandge
|
1817014WL034293
|
Laxmi Tukaram Bhandge
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26462
|
|
Laxmi Tukaram Bhandge
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-067-002/524
(WAGDARA)
|
1817014000NRG24261220230577028
|
26/12/2023
|
bhagubai chavan
|
1817014WL034442
|
bhagubai chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26465
|
|
bhagubai chavan
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-070-001/204
(GUNJEGAON)
|
1817014000NRG24261220230576554
|
26/12/2023
|
Prakash Trimbak Mote
|
1817014WL034392
|
Prakash Trimbak Mote
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26321
|
|
Prakash Trimbak Mote
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-079-001/104
(ARBUJWADI)
|
1817014000NRG24261220230576807
|
26/12/2023
|
Sakhuba Baliram Mundhe
|
1817014WL034423
|
Sakhuba Baliram Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2644A
|
|
Sakhuba Baliram Mundhe
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-079-001/107
(ARBUJWADI)
|
1817014000NRG24261220230576909
|
26/12/2023
|
Shripati Ramrao Mundhe
|
1817014WL034433
|
Shripati Ramrao Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26446
|
|
Shripati Ramrao Mundhe
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-079-001/129
(ARBUJWADI)
|
1817014000NRG24261220230576891
|
26/12/2023
|
Koushalyabai Shripati Mundh
|
1817014WL034431
|
Koushalyabai Shripati Mundh
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26454
|
|
Koushalyabai Shripati Mundh
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-079-001/143
(ARBUJWADI)
|
1817014000NRG24261220230576910
|
26/12/2023
|
Sangram Vishvanath Fad
|
1817014WL034433
|
Sangram Vishvanath Fad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2631C
|
|
Sangram Vishvanath Fad
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-079-001/146
(ARBUJWADI)
|
1817014000NRG24261220230576740
|
26/12/2023
|
Gangabai Shrimant Munde
|
1817014WL034411
|
Gangabai Shrimant Munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26458
|
|
Gangabai Shrimant Munde
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-079-001/148
(ARBUJWADI)
|
1817014000NRG24261220230576919
|
26/12/2023
|
Balaji Sampat Munde
|
1817014WL034434
|
Balaji Sampat Munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26443
|
|
Balaji Sampat Munde
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-079-001/148
(ARBUJWADI)
|
1817014000NRG24261220230576921
|
26/12/2023
|
Sarubai Balaji Munde
|
1817014WL034434
|
Sarubai Balaji Munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26444
|
|
Sarubai Balaji Munde
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-079-001/153
(ARBUJWADI)
|
1817014000NRG24261220230576923
|
26/12/2023
|
Hanumant Shankarrao Mundhe
|
1817014WL034434
|
Hanumant Shankarrao Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2644F
|
|
Hanumant Shankarrao Mundhe
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-079-001/154
(ARBUJWADI)
|
1817014000NRG24261220230575594
|
26/12/2023
|
Ganesh Dashrath Mundhe
|
1817014WL034356
|
Ganesh Dashrath Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2645A
|
|
Ganesh Dashrath Mundhe
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-079-001/221
(ARBUJWADI)
|
1817014000NRG24261220230576743
|
26/12/2023
|
Sangam Shrimant Mundhe
|
1817014WL034411
|
Sangam Shrimant Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26468
|
|
Sangam Shrimant Mundhe
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-079-001/229
(ARBUJWADI)
|
1817014000NRG24261220230576798
|
26/12/2023
|
Manisha Namdev Hulgunde
|
1817014WL034422
|
Manisha Namdev Hulgunde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26460
|
|
Manisha Namdev Hulgunde
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-079-001/233
(ARBUJWADI)
|
1817014000NRG24261220230575595
|
26/12/2023
|
Gajanan Bhimrao Mundhe
|
1817014WL034356
|
Gajanan Bhimrao Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2644E
|
|
Gajanan Bhimrao Mundhe
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-079-001/234
(ARBUJWADI)
|
1817014000NRG24261220230575596
|
26/12/2023
|
Apparao Narayan Mundhe
|
1817014WL034356
|
Apparao Narayan Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26320
|
|
Apparao Narayan Mundhe
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-079-001/238
(ARBUJWADI)
|
1817014000NRG24261220230575597
|
26/12/2023
|
Kusumbai Balaji Mundhe
|
1817014WL034356
|
Kusumbai Balaji Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26319
|
|
Kusumbai Balaji Mundhe
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-079-001/240
(ARBUJWADI)
|
1817014000NRG24261220230576619
|
26/12/2023
|
Surekha Achut Hulgunde
|
1817014WL034401
|
Surekha Achut Hulgunde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2644D
|
|
Surekha Achut Hulgunde
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-079-001/242
(ARBUJWADI)
|
1817014000NRG24261220230576901
|
26/12/2023
|
Mundhe Sangram Ashok
|
1817014WL034432
|
Mundhe Sangram Ashok
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26463
|
|
Mundhe Sangram Ashok
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-079-001/40
(ARBUJWADI)
|
1817014000NRG24261220230576897
|
26/12/2023
|
Deepali Haribhau munde
|
1817014WL034431
|
Deepali Haribhau munde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26453
|
|
Deepali Haribhau munde
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-079-001/44
(ARBUJWADI)
|
1817014000NRG24261220230575600
|
26/12/2023
|
Maroti Gangaram Gholkota
|
1817014WL034356
|
Maroti Gangaram Gholkota
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2631E
|
|
Maroti Gangaram Gholkota
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-079-001/84
(ARBUJWADI)
|
1817014000NRG24261220230575610
|
26/12/2023
|
Balaji Rangnath Mundhe
|
1817014WL034356
|
Balaji Rangnath Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26455
|
|
Balaji Rangnath Mundhe
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-079-001/84
(ARBUJWADI)
|
1817014000NRG24261220230575611
|
26/12/2023
|
Janabai Balaji Mundhe
|
1817014WL034356
|
Janabai Balaji Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26452
|
|
Janabai Balaji Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
60
|
GANGAKHED
|
MH-17-014-086-001/11201
(DHANGARMOHA)
|
1817014000NRG24261220230575690
|
26/12/2023
|
Natharao Mokind Shingade
|
1817014WL034362
|
Natharao Mokind Shingade
|
00078
|
CNRB0015311
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A2630B
|
No Such Account
|
|
|
|
61
|
GANGAKHED
|
MH-17-014-086-001/11201
(DHANGARMOHA)
|
1817014000NRG24261220230575689
|
26/12/2023
|
Shingade
|
1817014WL034362
|
Shingade
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26309
|
|
Shingade
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-086-001/11244
(DHANGARMOHA)
|
1817014000NRG24261220230575691
|
26/12/2023
|
JALILKHAN SAJJATHAKHA PATHAN
|
1817014WL034362
|
JALILKHAN SAJJATHAKHA PATHAN
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266CB
|
|
JALILKHAN SAJJATHAKHA PATHAN
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-086-001/19
(DHANGARMOHA)
|
1817014000NRG24261220230575696
|
26/12/2023
|
changunabai parasram mangdare
|
1817014WL034362
|
changunabai parasram mangdare
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266CE
|
|
changunabai parasram mangdare
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-086-001/75
(DHANGARMOHA)
|
1817014000NRG24261220230575705
|
26/12/2023
|
Anjana
|
1817014WL034362
|
Anjana
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26308
|
|
Anjana
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24261220230575706
|
26/12/2023
|
Khanderao Dadarao Tarde
|
1817014WL034362
|
Khanderao Dadarao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2630A
|
|
Khanderao Dadarao Tarde
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24261220230575707
|
26/12/2023
|
Sangeeta Khaderao Tarde
|
1817014WL034362
|
Sangeeta Khaderao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2630C
|
|
Sangeeta Khaderao Tarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
67
|
GANGAKHED
|
MH-17-014-021-001/21
(WAGDARI)
|
1817014000NRG24261220230575670
|
26/12/2023
|
Laxmi Hanumant Mundhe
|
1817014WL034361
|
Laxmi Hanumant Mundhe
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26307
|
|
Laxmi Hanumant Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
GANGAKHED
|
MH-17-014-026-001/2566
(GOPA)
|
1817014000NRG24261220230575867
|
26/12/2023
|
Yogesh Maroti Mote
|
1817014WL034370
|
Yogesh Maroti Mote
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2630D
|
|
Yogesh Maroti Mote
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-053-001/953
(DONGARPIMPLA)
|
1817014000NRG24261220230575831
|
26/12/2023
|
RAMESHWAR SURYABHAN KAWADE
|
1817014WL034367
|
RAMESHWAR SURYABHAN KAWADE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266CA
|
|
RAMESHWAR SURYABHAN KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
GANGAKHED
|
MH-17-014-050-001/319
(HARANGUL)
|
1817014000NRG24261220230573119
|
26/12/2023
|
Prathmesh Govindrao Deshmukh
|
1817014WL034257
|
Prathmesh Govindrao Deshmukh
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26315
|
|
Prathmesh Govindrao Deshmukh
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-050-001/326
(HARANGUL)
|
1817014000NRG24261220230573122
|
26/12/2023
|
Mayur Shashikant Rudrawar
|
1817014WL034257
|
Mayur Shashikant Rudrawar
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26314
|
|
Mayur Shashikant Rudrawar
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-063-001/123
(MANKADEVI)
|
1817014000NRG24261220230577133
|
26/12/2023
|
Balaji Kondiba Garad
|
1817014WL034452
|
Balaji Kondiba Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C8
|
|
Balaji Kondiba Garad
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-063-001/123
(MANKADEVI)
|
1817014000NRG24261220230577134
|
26/12/2023
|
Govind Kondiba Garad
|
1817014WL034452
|
Govind Kondiba Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C9
|
|
Govind Kondiba Garad
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-063-001/13
(MANKADEVI)
|
1817014000NRG24261220230577094
|
26/12/2023
|
Arjun
|
1817014WL034449
|
Arjun
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26311
|
|
Arjun
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-063-001/136
(MANKADEVI)
|
1817014000NRG24261220230577097
|
26/12/2023
|
rajesh
|
1817014WL034449
|
rajesh
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26310
|
|
rajesh
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-063-001/148
(MANKADEVI)
|
1817014000NRG24261220230577135
|
26/12/2023
|
BALASAHEB LOBHAJI GARAD
|
1817014WL034452
|
BALASAHEB LOBHAJI GARAD
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26312
|
|
BALASAHEB LOBHAJI GARAD
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-063-001/148
(MANKADEVI)
|
1817014000NRG24261220230577136
|
26/12/2023
|
RATAN BALASAHEB GARAD
|
1817014WL034452
|
RATAN BALASAHEB GARAD
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26313
|
|
RATAN BALASAHEB GARAD
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-063-001/151
(MANKADEVI)
|
1817014000NRG24261220230576380
|
26/12/2023
|
Alaka Tejas Devkate
|
1817014WL034387
|
Alaka Tejas Devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2630F
|
|
Alaka Tejas Devkate
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-063-001/77
(MANKADEVI)
|
1817014000NRG24261220230577142
|
26/12/2023
|
Vijay Shivaji Garad
|
1817014WL034452
|
Vijay Shivaji Garad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2630E
|
|
Vijay Shivaji Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
80
|
GANGAKHED
|
MH-17-014-052-002/710
(PANDHARGAON)
|
1817014000NRG24261220230576500
|
26/12/2023
|
Thule
|
1817014WL034390
|
Thule
|
00168
|
ICIC0001967
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26316
|
|
Thule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24261220230576270
|
26/12/2023
|
Dhondiba Kaniram Chavan
|
1817014WL034382
|
Dhondiba Kaniram Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD2
|
|
MR DHONDIRAM KANIRAM CHAVAN
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-012-001/239
(LIMBEWADI)
|
1817014000NRG24261220230576271
|
26/12/2023
|
Gangubai Dhondiba Chavan
|
1817014WL034382
|
Gangubai Dhondiba Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD3
|
|
MRS GANGUBAI DHONDIRAM CHAVAN
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24261220230575568
|
26/12/2023
|
Bhagyshri Vijaykumar Munde
|
1817014WL034355
|
Bhagyshri Vijaykumar Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC8
|
|
MRS BHAGIRATHI VIJAYKUMAR MUNDHE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24261220230575566
|
26/12/2023
|
Kerabai Vitthalrao Munde
|
1817014WL034355
|
Kerabai Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC4
|
|
MRS KERABAI VITTHAL MUNDHE
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-020-001/130
(ANTERWELI)
|
1817014000NRG24261220230575567
|
26/12/2023
|
Vijaykumar Vitthalrao Munde
|
1817014WL034355
|
Vijaykumar Vitthalrao Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC1
|
|
MR VIJAYKUMAR VITTHALRAO MUNDHE
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-020-001/132
(ANTERWELI)
|
1817014000NRG24261220230575569
|
26/12/2023
|
Shankutla Ramesh Mundhe
|
1817014WL034355
|
Shankutla Ramesh Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC7
|
|
MRS SHAKUNTALA RAMESH MUNDHE
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-020-001/133
(ANTERWELI)
|
1817014000NRG24261220230575570
|
26/12/2023
|
Ashok Tukaram Chate
|
1817014WL034355
|
Ashok Tukaram Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABCA
|
|
MR ASHOK TUKARAM CHATE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-021-001/443
(WAGDARI)
|
1817014000NRG24261220230575673
|
26/12/2023
|
Dipali Ramdas Sanap
|
1817014WL034361
|
Dipali Ramdas Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC9
|
|
MRS DIPALI RAMDAS SANAP
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-026-001/2534
(GOPA)
|
1817014000NRG24261220230576829
|
26/12/2023
|
Kishor Arjun mahadule
|
1817014WL034425
|
Kishor Arjun mahadule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC3
|
|
MR KISHOR ARJUN MAHADULE
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-030-001/299
(MARGALWADI)
|
1817014000NRG24261220230573225
|
26/12/2023
|
Vijaymala Pandurang Mundhe
|
1817014WL034261
|
Vijaymala Pandurang Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC5F
|
|
MRS VIJAYAMALA PANDURANG MUNDHE
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-030-001/30
(MARGALWADI)
|
1817014000NRG24261220230573163
|
26/12/2023
|
Dhanraj Mundhe
|
1817014WL034259
|
Dhanraj Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD1
|
|
MR DHANRAJ NIVRATI MUNDHE
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-030-001/300
(MARGALWADI)
|
1817014000NRG24261220230573228
|
26/12/2023
|
Champa Khushal Mundhe
|
1817014WL034261
|
Champa Khushal Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC60
|
|
MRS CHAMPA KHUSHAL MUNDHE
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-030-001/320
(MARGALWADI)
|
1817014000NRG24261220230573234
|
26/12/2023
|
Jyoti Ram Devkate
|
1817014WL034261
|
Jyoti Ram Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD8
|
|
MRS JYOTI RAM DEVKATE
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG24261220230573166
|
26/12/2023
|
Namdev
|
1817014WL034259
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABCD
|
|
MR NAMDEV BALASAHEB MARAGIL
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-042-001/874
(PIMPALDARI)
|
1817014000NRG24261220230576737
|
26/12/2023
|
Shivraj Prabhakar Paithane
|
1817014WL034410
|
Shivraj Prabhakar Paithane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC0
|
|
MR SHIVRAJ PRABHAKAR PAITHANE
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-050-001/224
(HARANGUL)
|
1817014000NRG24261220230574163
|
26/12/2023
|
Deepa Balaji Telang
|
1817014WL034291
|
Deepa Balaji Telang
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC5A
|
|
MRS DEEPA BALAJI TELANG
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-050-001/75
(HARANGUL)
|
1817014000NRG24261220230573124
|
26/12/2023
|
BALIRAM GOVIND UBALE
|
1817014WL034257
|
BALIRAM GOVIND UBALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC6
|
|
MR BALIRAM GOVIND UBALE
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-052-001/22
(PANDHARGAON)
|
1817014000NRG24261220230576426
|
26/12/2023
|
laxmibai thule
|
1817014WL034389
|
laxmibai thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD7
|
|
MRS LAXMIBAI DAULATRAO THULE
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24261220230576438
|
26/12/2023
|
Shrihari Pandhari Bade
|
1817014WL034389
|
Shrihari Pandhari Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABDA
|
|
MR SHRIHARI PANDHARI BADE
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-052-001/272
(PANDHARGAON)
|
1817014000NRG24261220230576442
|
26/12/2023
|
Sunanda Balaji Dule
|
1817014WL034389
|
Sunanda Balaji Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD9
|
|
MRS SUNANDA BALAJI THULE
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-052-001/773
(PANDHARGAON)
|
1817014000NRG24261220230576497
|
26/12/2023
|
Choutrabai Shivaji Bade
|
1817014WL034390
|
Choutrabai Shivaji Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABB9
|
No Such Account
|
|
|
|
102
|
GANGAKHED
|
MH-17-014-052-001/775
(PANDHARGAON)
|
1817014000NRG24261220230576458
|
26/12/2023
|
Vishvanath Tukaram Bade
|
1817014WL034389
|
Vishvanath Tukaram Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABBA
|
No Such Account
|
|
|
|
103
|
GANGAKHED
|
MH-17-014-053-001/1006
(DONGARPIMPLA)
|
1817014000NRG24261220230575823
|
26/12/2023
|
Rani meghraj kawade
|
1817014WL034367
|
Rani meghraj kawade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC5E
|
|
MRS RANI MEGHRAJ KAWADE
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-063-001/586
(MANKADEVI)
|
1817014000NRG24261220230577140
|
26/12/2023
|
Garad Narayan Shivaji
|
1817014WL034452
|
Garad Narayan Shivaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC5B
|
|
MR GARAD NARAYAN SHIVAJI
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-067-001/2
(WAGDARA)
|
1817014000NRG24261220230574235
|
26/12/2023
|
Lalita Udhav Sanap
|
1817014WL034293
|
Lalita Udhav Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD5
|
|
MR LALITABAI UDDHAV SANAP
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-067-001/2
(WAGDARA)
|
1817014000NRG24261220230574234
|
26/12/2023
|
Udhav Tukaram Sanap
|
1817014WL034293
|
Udhav Tukaram Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD4
|
|
MR UDDHAV TUKARAM SANAP
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-067-001/30
(WAGDARA)
|
1817014000NRG24261220230574246
|
26/12/2023
|
Manglabai Sanap
|
1817014WL034293
|
Manglabai Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC2
|
|
MRS MANGALBAI VISHNU SANAP
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-067-001/528
(WAGDARA)
|
1817014000NRG24261220230577020
|
26/12/2023
|
Anil Gampu Chavan
|
1817014WL034442
|
Anil Gampu Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABCF
|
|
MRS ANIL GAMPU CHAVHAN
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-067-002/192
(WAGDARA)
|
1817014000NRG24261220230574308
|
26/12/2023
|
ARCHANA UTTAMRAO SANAP
|
1817014WL034295
|
ARCHANA UTTAMRAO SANAP
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABBC
|
No Such Account
|
|
|
|
110
|
GANGAKHED
|
MH-17-014-067-002/267
(WAGDARA)
|
1817014000NRG24261220230574342
|
26/12/2023
|
Bhagyashri
|
1817014WL034296
|
Bhagyashri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC59
|
|
MRS BHAGYASHRI RAMESHWAR PHAD
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-067-002/346
(WAGDARA)
|
1817014000NRG24261220230574262
|
26/12/2023
|
viswamnar keshav gaikwad
|
1817014WL034293
|
viswamnar keshav gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABBF
|
No Such Account
|
|
|
|
112
|
GANGAKHED
|
MH-17-014-067-002/468
(WAGDARA)
|
1817014000NRG24261220230574224
|
26/12/2023
|
Anuradha Pradip Sanap
|
1817014WL034292
|
Anuradha Pradip Sanap
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABCC
|
|
MR ARJUN DATTATRAY SANAP
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-070-001/30
(GUNJEGAON)
|
1817014000NRG24261220230576784
|
26/12/2023
|
Vancharam malji Masule
|
1817014WL034419
|
Vancharam malji Masule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABD0
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
114
|
GANGAKHED
|
MH-17-014-070-001/555
(GUNJEGAON)
|
1817014000NRG24261220230576775
|
26/12/2023
|
Dnyneshwri Hariram Mote
|
1817014WL034417
|
Dnyneshwri Hariram Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABDC
|
No Such Account
|
|
|
|
115
|
GANGAKHED
|
MH-17-014-070-001/555
(GUNJEGAON)
|
1817014000NRG24261220230576776
|
26/12/2023
|
Radha Hari Mote
|
1817014WL034417
|
Radha Hari Mote
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1AC56
|
No Such Account
|
|
|
|
116
|
GANGAKHED
|
MH-17-014-070-001/637
(GUNJEGAON)
|
1817014000NRG24261220230576788
|
26/12/2023
|
Gorakhanath Pandurang Sheghante
|
1817014WL034420
|
Gorakhanath Pandurang Sheghante
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1AC57
|
No Such Account
|
|
|
|
117
|
GANGAKHED
|
MH-17-014-070-001/637
(GUNJEGAON)
|
1817014000NRG24261220230576789
|
26/12/2023
|
Meena Gorakhanath Shenghate
|
1817014WL034420
|
Meena Gorakhanath Shenghate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1AC58
|
No Such Account
|
|
|
|
118
|
GANGAKHED
|
MH-17-014-073-001/273
(GHATANGRA)
|
1817014000NRG24261220230572956
|
26/12/2023
|
jijaram
|
1817014WL034244
|
jijaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABC5
|
|
MR VIKRAM KANERAM RATHOD
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-076-001/399
(ILEGAON)
|
1817014000NRG24261220230577081
|
26/12/2023
|
DNYANOBA
|
1817014WL034448
|
DNYANOBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABBE
|
|
MR DNYANOBA SHIVAJI SAMBOD
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-079-001/148
(ARBUJWADI)
|
1817014000NRG24261220230576922
|
26/12/2023
|
Maruti Balaji Mude
|
1817014WL034434
|
Maruti Balaji Mude
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABCE
|
|
MR MAROTI BALAJI MUNDHE
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-079-001/228
(ARBUJWADI)
|
1817014000NRG24261220230576797
|
26/12/2023
|
Gajanan Vitthalrao Hulgunde
|
1817014WL034422
|
Gajanan Vitthalrao Hulgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABD6
|
|
MR GAJANAN VITTHALRAO HULGUNDE
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-079-001/243
(ARBUJWADI)
|
1817014000NRG24261220230576902
|
26/12/2023
|
Narsing Dnyanoba pandikonde
|
1817014WL034432
|
Narsing Dnyanoba pandikonde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC5C
|
|
MR NARSING DNYANOBA PANDIKONDE
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-079-001/244
(ARBUJWADI)
|
1817014000NRG24261220230576925
|
26/12/2023
|
Hulgude Jagnath Hulaji
|
1817014WL034434
|
Hulgude Jagnath Hulaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABBB
|
No Such Account
|
|
|
|
124
|
GANGAKHED
|
MH-17-014-079-001/81
(ARBUJWADI)
|
1817014000NRG24261220230575607
|
26/12/2023
|
Baban Balaji Mundhe
|
1817014WL034356
|
Baban Balaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABCB
|
|
MRS BABAN BALAJI MUNDHE
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-082-001/138
(SURLWDI)
|
1817014000NRG24261220230575839
|
26/12/2023
|
Jayashri Parasram Soalv
|
1817014WL034368
|
Jayashri Parasram Soalv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABDB
|
|
MR JAAYSHRI PARASRAM SOLAV
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-084-001/6549
(DOGARJAVLA)
|
1817014000NRG24261220230577191
|
26/12/2023
|
Narayan dnyanoba gharjale
|
1817014WL034454
|
Narayan dnyanoba gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1ABBD
|
No Such Account
|
|
|
|
127
|
GANGAKHED
|
MH-17-014-087-001/184
(SHANKARWADI)
|
1817014000NRG24261220230573178
|
26/12/2023
|
Nnita Pandharinath kale
|
1817014WL034259
|
Nnita Pandharinath kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC61
|
|
MRS ANITA PANDHARI KALE
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-091-001/346
(PANGRI)
|
1817014000NRG24261220230577112
|
26/12/2023
|
seetabai dhondiba khandekar
|
1817014WL034450
|
seetabai dhondiba khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1AC63
|
No Such Account
|
|
|
|
129
|
GANGAKHED
|
MH-17-014-091-001/350
(PANGRI)
|
1817014000NRG24261220230577114
|
26/12/2023
|
Dropadabai Sayes Bringne
|
1817014WL034450
|
Dropadabai Sayes Bringne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1AC62
|
No Such Account
|
|
|
|
130
|
GANGAKHED
|
MH-17-014-091-001/403
(PANGRI)
|
1817014000NRG24261220230577116
|
26/12/2023
|
Ganesh Kacharoba Khandekar
|
1817014WL034450
|
Ganesh Kacharoba Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC5D
|
|
MR GANESH KACHAROBA KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
131
|
GANGAKHED
|
MH-17-014-067-001/38
(WAGDARA)
|
1817014000NRG24261220230574251
|
26/12/2023
|
Sharadha Shivaji Sanap
|
1817014WL034293
|
Sharadha Shivaji Sanap
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1AC64
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
GANGAKHED
|
MH-17-014-026-001/2572
(GOPA)
|
1817014000NRG24261220230576832
|
26/12/2023
|
Vaman
|
1817014WL034425
|
Vaman
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC66
|
|
MR VAMAN EKANATH MAHADULE
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-040-001/164
(WAGHALGAON)
|
1817014000NRG24261220230575646
|
26/12/2023
|
BHAGVAN RAMRAO ALNURE
|
1817014WL034360
|
BHAGVAN RAMRAO ALNURE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC73
|
|
MR BHAGAVAN RAMRAO ALNURE
|
()
|
|
134
|
GANGAKHED
|
MH-17-014-076-001/104
(ILEGAON)
|
1817014000NRG24261220230577043
|
26/12/2023
|
Dipali chhatrgun Dhapse
|
1817014WL034444
|
Dipali chhatrgun Dhapse
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC6B
|
|
MR CHHATRAGUN NAMDEVRAO DHAPSE
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-076-001/104
(ILEGAON)
|
1817014000NRG24261220230577042
|
26/12/2023
|
Urmila Ram Dhapse
|
1817014WL034444
|
Urmila Ram Dhapse
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC6A
|
|
MR CHHATRAGUN NAMDEVRAO DHAPSE
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-076-001/143
(ILEGAON)
|
1817014000NRG24261220230577069
|
26/12/2023
|
gangubai
|
1817014WL034447
|
gangubai
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC65
|
|
MRS GANGUBAI DILGIRBUA GIRI
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-076-001/143
(ILEGAON)
|
1817014000NRG24261220230577070
|
26/12/2023
|
Maroti Dilgirbuva Giri
|
1817014WL034447
|
Maroti Dilgirbuva Giri
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC68
|
|
MR VISHNU DILGIRBUA GIRI
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-076-001/144
(ILEGAON)
|
1817014000NRG24261220230577045
|
26/12/2023
|
somitra govindra
|
1817014WL034444
|
somitra govindra
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266CD
|
|
MR GOVIND PANDITRAO SABALE
|
()
|
|
139
|
GANGAKHED
|
MH-17-014-076-001/174
(ILEGAON)
|
1817014000NRG24261220230577072
|
26/12/2023
|
sarswati indrajit dharne
|
1817014WL034447
|
sarswati indrajit dharne
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC70
|
|
MRS SARSWATI INDRAJIT DHARNE
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-076-001/183
(ILEGAON)
|
1817014000NRG24261220230577079
|
26/12/2023
|
Padmi Nivruttirao
|
1817014WL034448
|
Padmi Nivruttirao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC69
|
|
MRS PADMIN GIRJAPPA BAIKARE
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-076-001/189
(ILEGAON)
|
1817014000NRG24261220230577073
|
26/12/2023
|
Shivabai Madhukar Gudade
|
1817014WL034447
|
Shivabai Madhukar Gudade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC6D
|
|
MISS SHIVABAI MADHUKAR GUDADE
|
()
|
|
142
|
GANGAKHED
|
MH-17-014-076-001/455
(ILEGAON)
|
1817014000NRG24261220230577075
|
26/12/2023
|
Kunta Sadashiv Jawane
|
1817014WL034447
|
Kunta Sadashiv Jawane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC6F
|
|
MRS KUNTA SADASHIV JAVNE
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-076-001/468
(ILEGAON)
|
1817014000NRG24261220230577048
|
26/12/2023
|
Bhagwat manikrao Dhapse
|
1817014WL034444
|
Bhagwat manikrao Dhapse
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC75
|
|
MR BHAGWAT MANIKRAO DHAPSE
|
()
|
|
144
|
GANGAKHED
|
MH-17-014-076-001/586
(ILEGAON)
|
1817014000NRG24261220230577078
|
26/12/2023
|
Rani Maroti Giri
|
1817014WL034447
|
Rani Maroti Giri
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC71
|
|
MRS RANI MAROTI GIRI
|
()
|
|
145
|
GANGAKHED
|
MH-17-014-076-001/604
(ILEGAON)
|
1817014000NRG24261220230577084
|
26/12/2023
|
Adinath Rambua Giri
|
1817014WL034448
|
Adinath Rambua Giri
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC6C
|
|
MR ADINATH RAMBUA GIRI
|
()
|
|
146
|
GANGAKHED
|
MH-17-014-076-001/604
(ILEGAON)
|
1817014000NRG24261220230577085
|
26/12/2023
|
Ujwala Adinath Giri
|
1817014WL034448
|
Ujwala Adinath Giri
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC74
|
|
MRS UJWALA ADINATH GIRI
|
()
|
|
147
|
GANGAKHED
|
MH-17-014-076-001/605
(ILEGAON)
|
1817014000NRG24261220230576843
|
26/12/2023
|
Prasad Tukaram Burud
|
1817014WL034426
|
Prasad Tukaram Burud
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC72
|
|
MR PRASAD TUKARAM BURUD
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-076-001/607
(ILEGAON)
|
1817014000NRG24261220230577086
|
26/12/2023
|
Navnath Shankar Baikare
|
1817014WL034448
|
Navnath Shankar Baikare
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC6E
|
|
MR NAVANATH SHANKAR BEKARE
|
()
|
|
149
|
GANGAKHED
|
MH-17-014-076-001/608
(ILEGAON)
|
1817014000NRG24261220230577087
|
26/12/2023
|
Patil Shubham Kailash
|
1817014WL034448
|
Patil Shubham Kailash
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC76
|
|
MR SHUBHAM KAILAS PATIL
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-076-001/94
(ILEGAON)
|
1817014000NRG24261220230576845
|
26/12/2023
|
Balaji Bhoja Burud
|
1817014WL034426
|
Balaji Bhoja Burud
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC67
|
|
MR BURUD BALAJI BHOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
151
|
GANGAKHED
|
MH-17-014-030-001/317
(MARGALWADI)
|
1817014000NRG24261220230573231
|
26/12/2023
|
Pallavi Gangadhar Kamble
|
1817014WL034261
|
Pallavi Gangadhar Kamble
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC7F
|
|
MISS PALLAVI GANGADHAR KAMBLE
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-030-001/318
(MARGALWADI)
|
1817014000NRG24261220230573232
|
26/12/2023
|
Mohini Bansi Taktode
|
1817014WL034261
|
Mohini Bansi Taktode
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC81
|
|
MS MOHINI BANSI TAKATODE
|
()
|
|
153
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24261220230573165
|
26/12/2023
|
PRABHU
|
1817014WL034259
|
PRABHU
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC7E
|
|
MR PRABHU TULSHIRAM ANDHALE
|
()
|
|
154
|
GANGAKHED
|
MH-17-014-030-001/33
(MARGALWADI)
|
1817014000NRG24261220230573164
|
26/12/2023
|
tulsiram
|
1817014WL034259
|
tulsiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC7C
|
|
MR TULSIRAM PRABHU ANDHALE
|
()
|
|
155
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24261220230573172
|
26/12/2023
|
MIRABAI NAMDEV MUNDHE
|
1817014WL034259
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC80
|
|
MR NAMDEV DATTARAO MUNDHE
|
()
|
|
156
|
GANGAKHED
|
MH-17-014-050-001/75
(HARANGUL)
|
1817014000NRG24261220230573125
|
26/12/2023
|
Ashabai Baliram
|
1817014WL034257
|
Ashabai Baliram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC79
|
|
MR RAMCHANDRA KAMLAKARRAO DESHMUKH
|
()
|
|
157
|
GANGAKHED
|
MH-17-014-055-001/33
(SIRSAM(SHE))
|
1817014000NRG24261220230572988
|
26/12/2023
|
Shobhasing
|
1817014WL034246
|
Shobhasing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC7D
|
|
MR MEERABAI AND SHOBHASING SIRAME
|
()
|
|
158
|
GANGAKHED
|
MH-17-014-074-001/71
(SANGALEWADI)
|
1817014000NRG24261220230573256
|
26/12/2023
|
Laxman
|
1817014WL034261
|
Laxman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC7B
|
|
MR LAXMAN AND SOW SAVITA JAYBHAYE
|
()
|
|
159
|
GANGAKHED
|
MH-17-014-077-001/123
(DHARASUR)
|
1817014000NRG24261220230575761
|
26/12/2023
|
jayram
|
1817014WL034364
|
jayram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC7A
|
|
MR JAYRAM BHUJANGRAO KADAM
|
()
|
|
160
|
GANGAKHED
|
MH-17-014-082-001/126
(SURLWDI)
|
1817014000NRG24261220230575834
|
26/12/2023
|
Dhondiram Anurath Solav
|
1817014WL034368
|
Dhondiram Anurath Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC82
|
|
MR DHONDIRAM ANURATH SOLAV
|
()
|
|
161
|
GANGAKHED
|
MH-17-014-082-001/127
(SURLWDI)
|
1817014000NRG24261220230575836
|
26/12/2023
|
Jijabai Balasaheb solav
|
1817014WL034368
|
Jijabai Balasaheb solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC78
|
|
MS JINJABAI BALASAHEB SOLAV
|
()
|
|
162
|
GANGAKHED
|
MH-17-014-082-001/147
(SURLWDI)
|
1817014000NRG24261220230575840
|
26/12/2023
|
Seema Sopan Panchal
|
1817014WL034368
|
Seema Sopan Panchal
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AC77
|
|
MS SEEMA SOPAN PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
163
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24261220230576041
|
26/12/2023
|
Amol Daulatrao Mundhe
|
1817014WL034374
|
Amol Daulatrao Mundhe
|
00415
|
SBIN0020037
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AC84
|
|
MR AMOL DAULATRAO MUNDE
|
()
|
|
164
|
GANGAKHED
|
MH-17-014-042-001/1299
(PIMPALDARI)
|
1817014000NRG24261220230576040
|
26/12/2023
|
Aparna Sontosh Mundhe
|
1817014WL034374
|
Aparna Sontosh Mundhe
|
00415
|
SBIN0020037
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AC83
|
|
MR AMOL DAULATRAO MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
165
|
GANGAKHED
|
MH-17-014-076-001/51
(ILEGAON)
|
1817014000NRG24261220230577077
|
26/12/2023
|
Gitabai Laxman Puri
|
1817014WL034447
|
Gitabai Laxman Puri
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ACFC
|
|
MRS GITABAI LAXMAN PURI
|
()
|
|
166
|
GANGAKHED
|
MH-17-014-076-001/51
(ILEGAON)
|
1817014000NRG24261220230577076
|
26/12/2023
|
Laxman Dharambuva Puri
|
1817014WL034447
|
Laxman Dharambuva Puri
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A262FB
|
|
MR LAXMAN DHARAMBUVA PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
167
|
GANGAKHED
|
MH-17-014-067-002/312
(WAGDARA)
|
1817014000NRG24261220230577025
|
26/12/2023
|
Keshav Ganpu Chavan
|
1817014WL034442
|
Keshav Ganpu Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266CC
|
|
CHAVAN KESHAV GANPU
|
()
|
|
168
|
GANGAKHED
|
MH-17-014-077-001/1144
(DHARASUR)
|
1817014000NRG24261220230575712
|
26/12/2023
|
Satish
|
1817014WL034363
|
Satish
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26306
|
|
SATISH GYANDEV KADAM
|
()
|
|
169
|
GANGAKHED
|
MH-17-014-077-001/1193
(DHARASUR)
|
1817014000NRG24261220230575719
|
26/12/2023
|
Rajebhau
|
1817014WL034363
|
Rajebhau
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26304
|
|
DILEKAR RAJEBHAU
|
()
|
|
170
|
GANGAKHED
|
MH-17-014-077-001/1195
(DHARASUR)
|
1817014000NRG24261220230575757
|
26/12/2023
|
Kadam
|
1817014WL034364
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26300
|
|
RANADHIR BHAGAWANRAO KADAM
|
()
|
|
171
|
GANGAKHED
|
MH-17-014-077-001/123
(DHARASUR)
|
1817014000NRG24261220230575759
|
26/12/2023
|
bhujang
|
1817014WL034364
|
bhujang
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A262FF
|
|
BHUJANG SHRIDHARAO KADAM
|
()
|
|
172
|
GANGAKHED
|
MH-17-014-077-001/123
(DHARASUR)
|
1817014000NRG24261220230575760
|
26/12/2023
|
SHOBHA
|
1817014WL034364
|
SHOBHA
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A262FC
|
|
SHOBHA BHUJANGRAO KADAM
|
()
|
|
173
|
GANGAKHED
|
MH-17-014-077-001/160
(DHARASUR)
|
1817014000NRG24261220230575770
|
26/12/2023
|
Shitabai Uddhav Kadam
|
1817014WL034364
|
Shitabai Uddhav Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A262FE
|
|
SITABAI UDDHAVRAO KADAM
|
()
|
|
174
|
GANGAKHED
|
MH-17-014-077-001/183
(DHARASUR)
|
1817014000NRG24261220230575772
|
26/12/2023
|
Kadma
|
1817014WL034364
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26302
|
|
RATNMALA LAXMAN KADAM
|
()
|
|
175
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24261220230575775
|
26/12/2023
|
Kadma
|
1817014WL034364
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A262FD
|
No Such Account
|
|
|
|
176
|
GANGAKHED
|
MH-17-014-077-001/479
(DHARASUR)
|
1817014000NRG24261220230575803
|
26/12/2023
|
Kadam
|
1817014WL034365
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26301
|
|
VINAYAK MANCHAKRAO KADAM
|
()
|
|
177
|
GANGAKHED
|
MH-17-014-077-001/931
(DHARASUR)
|
1817014000NRG24261220230575807
|
26/12/2023
|
Kadam
|
1817014WL034365
|
Kadam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26303
|
|
PRALHAD GYANDEV KADAM
|
()
|
|
178
|
GANGAKHED
|
MH-17-014-079-001/28
(ARBUJWADI)
|
1817014000NRG24261220230576887
|
26/12/2023
|
Sachin Suryakant Mundhe
|
1817014WL034430
|
Sachin Suryakant Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26305
|
|
SACHIN SURYAKANT MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
179
|
GANGAKHED
|
MH-17-014-079-001/241
(ARBUJWADI)
|
1817014000NRG24261220230576900
|
26/12/2023
|
Vaibhav Ganesh Hulgunde
|
1817014WL034432
|
Vaibhav Ganesh Hulgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26317
|
|
Vaibhav Ganesh Hulgunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
GANGAKHED
|
MH-17-014-007-001/358
(BHENDEWADI)
|
1817014000NRG24261220230573208
|
26/12/2023
|
Sitaram Rangnath Bhendekar
|
1817014WL034261
|
Sitaram Rangnath Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26598
|
|
Sitaram Rangnath Bhendekar
|
()
|
|
181
|
GANGAKHED
|
MH-17-014-030-001/110
(MARGALWADI)
|
1817014000NRG24261220230573216
|
26/12/2023
|
Asha Govind Mundhe
|
1817014WL034261
|
Asha Govind Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2658A
|
|
Asha Govind Mundhe
|
()
|
|
182
|
GANGAKHED
|
MH-17-014-030-001/16
(MARGALWADI)
|
1817014000NRG24261220230573217
|
26/12/2023
|
Nilabai Nivritti Uphade
|
1817014WL034261
|
Nilabai Nivritti Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2658F
|
|
Nilabai Nivritti Uphade
|
()
|
|
183
|
GANGAKHED
|
MH-17-014-030-001/246
(MARGALWADI)
|
1817014000NRG24261220230573219
|
26/12/2023
|
Mangesh Pandurang Mundhe
|
1817014WL034261
|
Mangesh Pandurang Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26597
|
|
Mangesh Pandurang Mundhe
|
()
|
|
184
|
GANGAKHED
|
MH-17-014-030-001/298
(MARGALWADI)
|
1817014000NRG24261220230573224
|
26/12/2023
|
Bharat rakhamaji devkate
|
1817014WL034261
|
Bharat rakhamaji devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2658D
|
|
Bharat rakhamaji devkate
|
()
|
|
185
|
GANGAKHED
|
MH-17-014-030-001/301
(MARGALWADI)
|
1817014000NRG24261220230573229
|
26/12/2023
|
Muktabai Dnyanoba Mundhe
|
1817014WL034261
|
Muktabai Dnyanoba Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26595
|
|
Muktabai Dnyanoba Mundhe
|
()
|
|
186
|
GANGAKHED
|
MH-17-014-030-001/316
(MARGALWADI)
|
1817014000NRG24261220230573230
|
26/12/2023
|
Lalita Udhav Devkate
|
1817014WL034261
|
Lalita Udhav Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26590
|
|
Lalita Udhav Devkate
|
()
|
|
187
|
GANGAKHED
|
MH-17-014-030-001/319
(MARGALWADI)
|
1817014000NRG24261220230573233
|
26/12/2023
|
Ram Bhanudas Devkate
|
1817014WL034261
|
Ram Bhanudas Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2658C
|
|
Ram Bhanudas Devkate
|
()
|
|
188
|
GANGAKHED
|
MH-17-014-030-001/322
(MARGALWADI)
|
1817014000NRG24261220230573235
|
26/12/2023
|
Limbaji Laxman Devakate
|
1817014WL034261
|
Limbaji Laxman Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26588
|
|
Limbaji Laxman Devakate
|
()
|
|
189
|
GANGAKHED
|
MH-17-014-030-001/323
(MARGALWADI)
|
1817014000NRG24261220230573236
|
26/12/2023
|
Shantabai Bhanudas Devakate
|
1817014WL034261
|
Shantabai Bhanudas Devakate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A26592
|
No Such Account
|
|
|
|
190
|
GANGAKHED
|
MH-17-014-030-001/324
(MARGALWADI)
|
1817014000NRG24261220230573237
|
26/12/2023
|
Sheshabai Limbaji Devakte
|
1817014WL034261
|
Sheshabai Limbaji Devakte
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26589
|
|
Sheshabai Limbaji Devakte
|
()
|
|
191
|
GANGAKHED
|
MH-17-014-030-001/325
(MARGALWADI)
|
1817014000NRG24261220230573238
|
26/12/2023
|
Gangubai Rakhamaji Devkate
|
1817014WL034261
|
Gangubai Rakhamaji Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2658E
|
|
Gangubai Rakhamaji Devkate
|
()
|
|
192
|
GANGAKHED
|
MH-17-014-030-001/326
(MARGALWADI)
|
1817014000NRG24261220230573239
|
26/12/2023
|
Dashrath manik gejage
|
1817014WL034261
|
Dashrath manik gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2659A
|
|
Dashrath manik gejage
|
()
|
|
193
|
GANGAKHED
|
MH-17-014-030-001/327
(MARGALWADI)
|
1817014000NRG24261220230573240
|
26/12/2023
|
Govind tukaram margil
|
1817014WL034261
|
Govind tukaram margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26584
|
|
Govind tukaram margil
|
()
|
|
194
|
GANGAKHED
|
MH-17-014-030-001/37
(MARGALWADI)
|
1817014000NRG24261220230573241
|
26/12/2023
|
Manik Rangnath Gejage
|
1817014WL034261
|
Manik Rangnath Gejage
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26596
|
|
Manik Rangnath Gejage
|
()
|
|
195
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24261220230573244
|
26/12/2023
|
Daivshala Tryambak Mundhe
|
1817014WL034261
|
Daivshala Tryambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26582
|
|
Daivshala Tryambak Mundhe
|
()
|
|
196
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24261220230573247
|
26/12/2023
|
Laxman Tryambak Mundhe
|
1817014WL034261
|
Laxman Tryambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26594
|
|
Laxman Tryambak Mundhe
|
()
|
|
197
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24261220230573246
|
26/12/2023
|
Mira Vitthal Munde
|
1817014WL034261
|
Mira Vitthal Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26583
|
|
Mira Vitthal Munde
|
()
|
|
198
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24261220230573248
|
26/12/2023
|
SunitaLaxman Mundhe
|
1817014WL034261
|
SunitaLaxman Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26591
|
|
SunitaLaxman Mundhe
|
()
|
|
199
|
GANGAKHED
|
MH-17-014-030-001/45
(MARGALWADI)
|
1817014000NRG24261220230573245
|
26/12/2023
|
Vithal Triambak Mundhe
|
1817014WL034261
|
Vithal Triambak Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26593
|
|
Vithal Triambak Mundhe
|
()
|
|
200
|
GANGAKHED
|
MH-17-014-042-001/1357
(PIMPALDARI)
|
1817014000NRG24261220230576733
|
26/12/2023
|
Narayan Baburao Bade
|
1817014WL034410
|
Narayan Baburao Bade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26586
|
|
Narayan Baburao Bade
|
()
|
|
201
|
GANGAKHED
|
MH-17-014-042-001/1357
(PIMPALDARI)
|
1817014000NRG24261220230576734
|
26/12/2023
|
Sunita Narayan Bade
|
1817014WL034410
|
Sunita Narayan Bade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26587
|
|
Sunita Narayan Bade
|
()
|
|
202
|
GANGAKHED
|
MH-17-014-058-002/871
(BADWANI)
|
1817014000NRG24261220230572980
|
26/12/2023
|
Shobha Dnyanoba Ghodke
|
1817014WL034245
|
Shobha Dnyanoba Ghodke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A265A2
|
|
Shobha Dnyanoba Ghodke
|
()
|
|
203
|
GANGAKHED
|
MH-17-014-063-001/29
(MANKADEVI)
|
1817014000NRG24261220230577138
|
26/12/2023
|
Madhukar Eknath Ubale
|
1817014WL034452
|
Madhukar Eknath Ubale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26581
|
|
Madhukar Eknath Ubale
|
()
|
|
204
|
GANGAKHED
|
MH-17-014-067-002/489
(WAGDARA)
|
1817014000NRG24261220230574263
|
26/12/2023
|
Latabai Nagnath Sanap
|
1817014WL034293
|
Latabai Nagnath Sanap
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26599
|
|
Latabai Nagnath Sanap
|
()
|
|
205
|
GANGAKHED
|
MH-17-014-073-001/713
(GHATANGRA)
|
1817014000NRG24261220230572964
|
26/12/2023
|
Pramila baburao chavan
|
1817014WL034244
|
Pramila baburao chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2658B
|
|
Pramila baburao chavan
|
()
|
|
206
|
GANGAKHED
|
MH-17-014-077-001/306
(DHARASUR)
|
1817014000NRG24261220230575791
|
26/12/2023
|
Dnynoba Rambhau kadam
|
1817014WL034365
|
Dnynoba Rambhau kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2657D
|
|
Dnynoba Rambhau kadam
|
()
|
|
207
|
GANGAKHED
|
MH-17-014-077-001/356-B
(DHARASUR)
|
1817014000NRG24261220230575795
|
26/12/2023
|
Vandna Vishnu Undalkar
|
1817014WL034365
|
Vandna Vishnu Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2657E
|
|
Vandna Vishnu Undalkar
|
()
|
|
208
|
GANGAKHED
|
MH-17-014-077-001/356-B
(DHARASUR)
|
1817014000NRG24261220230575794
|
26/12/2023
|
Vishnu Narayan Undalkar
|
1817014WL034365
|
Vishnu Narayan Undalkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26580
|
|
Vishnu Narayan Undalkar
|
()
|
|
209
|
GANGAKHED
|
MH-17-014-077-001/387
(DHARASUR)
|
1817014000NRG24261220230575797
|
26/12/2023
|
ganesh
|
1817014WL034365
|
ganesh
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A266C1
|
|
ganesh
|
()
|
|
210
|
GANGAKHED
|
MH-17-014-077-001/424
(DHARASUR)
|
1817014000NRG24261220230575801
|
26/12/2023
|
Gopal Hanuman Kadam
|
1817014WL034365
|
Gopal Hanuman Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A26585
|
|
Gopal Hanuman Kadam
|
()
|
|
211
|
GANGAKHED
|
MH-17-014-077-001/6
(DHARASUR)
|
1817014000NRG24261220230575806
|
26/12/2023
|
rajabhau
|
1817014WL034365
|
rajabhau
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2657F
|
|
rajabhau
|
()
|
|
212
|
GANGAKHED
|
MH-17-014-086-001/11178
(DHANGARMOHA)
|
1817014000NRG24261220230575687
|
26/12/2023
|
nilabai bhagoji madne
|
1817014WL034362
|
nilabai bhagoji madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A265A1
|
|
nilabai bhagoji madne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
213
|
GANGAKHED
|
MH-17-014-012-001/165
(LIMBEWADI)
|
1817014000NRG24261220230577032
|
26/12/2023
|
Chavan Anita Sanjay
|
1817014WL034443
|
Chavan Anita Sanjay
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA93
|
|
Chavan Anita Sanjay
|
()
|
|
214
|
GANGAKHED
|
MH-17-014-012-001/30
(LIMBEWADI)
|
1817014000NRG24261220230576968
|
26/12/2023
|
keshav
|
1817014WL034437
|
keshav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB0F
|
|
keshav
|
()
|
|
215
|
GANGAKHED
|
MH-17-014-012-001/345
(LIMBEWADI)
|
1817014000NRG24261220230577012
|
26/12/2023
|
Uttam Thavru JAdhav
|
1817014WL034441
|
Uttam Thavru JAdhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA84
|
|
Uttam Thavru JAdhav
|
()
|
|
216
|
GANGAKHED
|
MH-17-014-012-001/461
(LIMBEWADI)
|
1817014000NRG24261220230576972
|
26/12/2023
|
Kavita Balaji Rathod
|
1817014WL034437
|
Kavita Balaji Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB10
|
|
Kavita Balaji Rathod
|
()
|
|
217
|
GANGAKHED
|
MH-17-014-012-001/473
(LIMBEWADI)
|
1817014000NRG24261220230576974
|
26/12/2023
|
Madhav Prakash Jadhav
|
1817014WL034437
|
Madhav Prakash Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA89
|
|
Madhav Prakash Jadhav
|
()
|
|
218
|
GANGAKHED
|
MH-17-014-012-001/75
(LIMBEWADI)
|
1817014000NRG24261220230576975
|
26/12/2023
|
prabhu chaju jadhav
|
1817014WL034437
|
prabhu chaju jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA8D
|
|
prabhu chaju jadhav
|
()
|
|
219
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24261220230572943
|
26/12/2023
|
Kailas Govind Rathod
|
1817014WL034244
|
Kailas Govind Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F7
|
|
Kailas Govind Rathod
|
()
|
|
220
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24261220230572945
|
26/12/2023
|
Kavita Kailas Rathod
|
1817014WL034244
|
Kavita Kailas Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2FD
|
|
Kavita Kailas Rathod
|
()
|
|
221
|
GANGAKHED
|
MH-17-014-017-001/88
(BELWADI)
|
1817014000NRG24261220230572944
|
26/12/2023
|
Somitra Rathod
|
1817014WL034244
|
Somitra Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F4
|
|
Somitra Rathod
|
()
|
|
222
|
GANGAKHED
|
MH-17-014-070-001/122
(GUNJEGAON)
|
1817014000NRG24261220230576753
|
26/12/2023
|
Kushawarti Sambhaji Imde
|
1817014WL034413
|
Kushawarti Sambhaji Imde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E300
|
|
Kushawarti Sambhaji Imde
|
()
|
|
223
|
GANGAKHED
|
MH-17-014-070-001/148
(GUNJEGAON)
|
1817014000NRG24261220230576551
|
26/12/2023
|
Jardhan Padurang Kadam
|
1817014WL034392
|
Jardhan Padurang Kadam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2659F
|
|
Jardhan Padurang Kadam
|
()
|
|
224
|
GANGAKHED
|
MH-17-014-070-001/181
(GUNJEGAON)
|
1817014000NRG24261220230576553
|
26/12/2023
|
Shobha Prakash Mote
|
1817014WL034392
|
Shobha Prakash Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2FC
|
|
Shobha Prakash Mote
|
()
|
|
225
|
GANGAKHED
|
MH-17-014-070-001/196
(GUNJEGAON)
|
1817014000NRG24261220230576767
|
26/12/2023
|
Bharat Kishanrao Mote
|
1817014WL034416
|
Bharat Kishanrao Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F3
|
|
Bharat Kishanrao Mote
|
()
|
|
226
|
GANGAKHED
|
MH-17-014-070-001/196
(GUNJEGAON)
|
1817014000NRG24261220230576768
|
26/12/2023
|
Parvati Bharat Mote
|
1817014WL034416
|
Parvati Bharat Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2EE
|
|
Parvati Bharat Mote
|
()
|
|
227
|
GANGAKHED
|
MH-17-014-070-001/202
(GUNJEGAON)
|
1817014000NRG24261220230576764
|
26/12/2023
|
Aruna Vishwanath Mote
|
1817014WL034415
|
Aruna Vishwanath Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E427
|
|
Aruna Vishwanath Mote
|
()
|
|
228
|
GANGAKHED
|
MH-17-014-070-001/204
(GUNJEGAON)
|
1817014000NRG24261220230576555
|
26/12/2023
|
Mina Prakash Mote
|
1817014WL034392
|
Mina Prakash Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2FE
|
|
Mina Prakash Mote
|
()
|
|
229
|
GANGAKHED
|
MH-17-014-070-001/211
(GUNJEGAON)
|
1817014000NRG24261220230576766
|
26/12/2023
|
Chanda Dagduba Mote
|
1817014WL034415
|
Chanda Dagduba Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2FF
|
|
Chanda Dagduba Mote
|
()
|
|
230
|
GANGAKHED
|
MH-17-014-070-001/30
(GUNJEGAON)
|
1817014000NRG24261220230576782
|
26/12/2023
|
Balaji
|
1817014WL034419
|
Balaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2659C
|
|
Balaji
|
()
|
|
231
|
GANGAKHED
|
MH-17-014-070-001/30
(GUNJEGAON)
|
1817014000NRG24261220230576783
|
26/12/2023
|
SHOBHA
|
1817014WL034419
|
SHOBHA
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2659D
|
|
SHOBHA
|
()
|
|
232
|
GANGAKHED
|
MH-17-014-070-001/345
(GUNJEGAON)
|
1817014000NRG24261220230576560
|
26/12/2023
|
Minabai Balaji Mote
|
1817014WL034394
|
Minabai Balaji Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E301
|
|
Minabai Balaji Mote
|
()
|
|
233
|
GANGAKHED
|
MH-17-014-070-001/345
(GUNJEGAON)
|
1817014000NRG24261220230576561
|
26/12/2023
|
Mote Motiram Balaji
|
1817014WL034394
|
Mote Motiram Balaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB0E
|
|
Mote Motiram Balaji
|
()
|
|
234
|
GANGAKHED
|
MH-17-014-070-001/4
(GUNJEGAON)
|
1817014000NRG24261220230576787
|
26/12/2023
|
Ranubai Raghunath Paul
|
1817014WL034420
|
Ranubai Raghunath Paul
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A265A0
|
|
Ranubai Raghunath Paul
|
()
|
|
235
|
GANGAKHED
|
MH-17-014-070-001/443
(GUNJEGAON)
|
1817014000NRG24261220230576572
|
26/12/2023
|
Sakshi Akash Mote
|
1817014WL034396
|
Sakshi Akash Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E42F
|
|
Sakshi Akash Mote
|
()
|
|
236
|
GANGAKHED
|
MH-17-014-070-001/460
(GUNJEGAON)
|
1817014000NRG24261220230576761
|
26/12/2023
|
PALLAVI AMOL MOTE
|
1817014WL034414
|
PALLAVI AMOL MOTE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA91
|
|
PALLAVI AMOL MOTE
|
()
|
|
237
|
GANGAKHED
|
MH-17-014-070-001/5
(GUNJEGAON)
|
1817014000NRG24261220230576772
|
26/12/2023
|
Haribhau Raiban Mote
|
1817014WL034417
|
Haribhau Raiban Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2659B
|
|
Haribhau Raiban Mote
|
()
|
|
238
|
GANGAKHED
|
MH-17-014-070-001/5
(GUNJEGAON)
|
1817014000NRG24261220230576773
|
26/12/2023
|
Subhabai Haribhau Mote
|
1817014WL034417
|
Subhabai Haribhau Mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A2659E
|
|
Subhabai Haribhau Mote
|
()
|
|
239
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24261220230572948
|
26/12/2023
|
chavan arjuan kishan
|
1817014WL034244
|
chavan arjuan kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E304
|
|
chavan arjuan kishan
|
()
|
|
240
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24261220230572947
|
26/12/2023
|
chavan janhbai kishan
|
1817014WL034244
|
chavan janhbai kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E302
|
|
chavan janhbai kishan
|
()
|
|
241
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24261220230572949
|
26/12/2023
|
chavan kavith arjuan
|
1817014WL034244
|
chavan kavith arjuan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E424
|
|
chavan kavith arjuan
|
()
|
|
242
|
GANGAKHED
|
MH-17-014-073-001/248
(GHATANGRA)
|
1817014000NRG24261220230572946
|
26/12/2023
|
chavan kishan parsram
|
1817014WL034244
|
chavan kishan parsram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E303
|
|
chavan kishan parsram
|
()
|
|
243
|
GANGAKHED
|
MH-17-014-073-001/249
(GHATANGRA)
|
1817014000NRG24261220230572951
|
26/12/2023
|
chavan snthabai uttam
|
1817014WL034244
|
chavan snthabai uttam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2FB
|
|
chavan snthabai uttam
|
()
|
|
244
|
GANGAKHED
|
MH-17-014-073-001/274
(GHATANGRA)
|
1817014000NRG24261220230572958
|
26/12/2023
|
renukabai
|
1817014WL034244
|
renukabai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E426
|
|
renukabai
|
()
|
|
245
|
GANGAKHED
|
MH-17-014-073-001/510
(GHATANGRA)
|
1817014000NRG24261220230575845
|
26/12/2023
|
Krishna Ganapati Imade
|
1817014WL034369
|
Krishna Ganapati Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA8A
|
|
Krishna Ganapati Imade
|
()
|
|
246
|
GANGAKHED
|
MH-17-014-073-001/510
(GHATANGRA)
|
1817014000NRG24261220230575846
|
26/12/2023
|
Shivabai Ganpat Imade
|
1817014WL034369
|
Shivabai Ganpat Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E42E
|
|
Shivabai Ganpat Imade
|
()
|
|
247
|
GANGAKHED
|
MH-17-014-073-001/510
(GHATANGRA)
|
1817014000NRG24261220230575844
|
26/12/2023
|
Vishnudev Ganpati Imade
|
1817014WL034369
|
Vishnudev Ganpati Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F9
|
|
Vishnudev Ganpati Imade
|
()
|
|
248
|
GANGAKHED
|
MH-17-014-073-001/545
(GHATANGRA)
|
1817014000NRG24261220230572959
|
26/12/2023
|
Madhav Ramppa Kore
|
1817014WL034244
|
Madhav Ramppa Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F8
|
|
Madhav Ramppa Kore
|
()
|
|
249
|
GANGAKHED
|
MH-17-014-073-001/545
(GHATANGRA)
|
1817014000NRG24261220230572960
|
26/12/2023
|
Pranita Madhav Kore
|
1817014WL034244
|
Pranita Madhav Kore
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F5
|
|
Pranita Madhav Kore
|
()
|
|
250
|
GANGAKHED
|
MH-17-014-073-001/598
(GHATANGRA)
|
1817014000NRG24261220230575848
|
26/12/2023
|
Janabai Dnyanoba Imade
|
1817014WL034369
|
Janabai Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E42D
|
|
Janabai Dnyanoba Imade
|
()
|
|
251
|
GANGAKHED
|
MH-17-014-073-001/670
(GHATANGRA)
|
1817014000NRG24261220230575852
|
26/12/2023
|
Manisha Shambhudev Imade
|
1817014WL034369
|
Manisha Shambhudev Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA92
|
|
Manisha Shambhudev Imade
|
()
|
|
252
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24261220230572965
|
26/12/2023
|
Rathod
|
1817014WL034244
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA94
|
|
Rathod
|
()
|
|
253
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24261220230572966
|
26/12/2023
|
Rathod
|
1817014WL034244
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA86
|
|
Rathod
|
()
|
|
254
|
GANGAKHED
|
MH-17-014-073-002/702
(GHATANGRA)
|
1817014000NRG24261220230572967
|
26/12/2023
|
Rathod
|
1817014WL034244
|
Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA8F
|
|
Rathod
|
()
|
|
255
|
GANGAKHED
|
MH-17-014-073-002/703
(GHATANGRA)
|
1817014000NRG24261220230572970
|
26/12/2023
|
Balaji Jijaram Rathod
|
1817014WL034244
|
Balaji Jijaram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA8E
|
|
Balaji Jijaram Rathod
|
()
|
|
256
|
GANGAKHED
|
MH-17-014-073-002/703
(GHATANGRA)
|
1817014000NRG24261220230572968
|
26/12/2023
|
Dipak Jijaram Rathod
|
1817014WL034244
|
Dipak Jijaram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E425
|
|
Dipak Jijaram Rathod
|
()
|
|
257
|
GANGAKHED
|
MH-17-014-073-002/703
(GHATANGRA)
|
1817014000NRG24261220230572969
|
26/12/2023
|
Laxmibai Dipak Rathod
|
1817014WL034244
|
Laxmibai Dipak Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E429
|
|
Laxmibai Dipak Rathod
|
()
|
|
258
|
GANGAKHED
|
MH-17-014-073-002/704
(GHATANGRA)
|
1817014000NRG24261220230572971
|
26/12/2023
|
Krishna Vikram Rathod
|
1817014WL034244
|
Krishna Vikram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA90
|
|
Krishna Vikram Rathod
|
()
|
|
259
|
GANGAKHED
|
MH-17-014-079-001/45
(ARBUJWADI)
|
1817014000NRG24261220230576744
|
26/12/2023
|
Ramesh Shivram Munde
|
1817014WL034411
|
Ramesh Shivram Munde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E42A
|
|
Ramesh Shivram Munde
|
()
|
|
260
|
GANGAKHED
|
MH-17-014-091-001/141
(PANGRI)
|
1817014000NRG24261220230576505
|
26/12/2023
|
Nanda Ginyandev Hake
|
1817014WL034391
|
Nanda Ginyandev Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F0
|
|
Nanda Ginyandev Hake
|
()
|
|
261
|
GANGAKHED
|
MH-17-014-091-001/183
(PANGRI)
|
1817014000NRG24261220230576510
|
26/12/2023
|
MIRA PANDURANG HAKE
|
1817014WL034391
|
MIRA PANDURANG HAKE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA83
|
|
MIRA PANDURANG HAKE
|
()
|
|
262
|
GANGAKHED
|
MH-17-014-091-001/184
(PANGRI)
|
1817014000NRG24261220230577110
|
26/12/2023
|
RADHABAI RAM SHRIRAME
|
1817014WL034450
|
RADHABAI RAM SHRIRAME
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F1
|
|
RADHABAI RAM SHRIRAME
|
()
|
|
263
|
GANGAKHED
|
MH-17-014-091-001/253
(PANGRI)
|
1817014000NRG24261220230576516
|
26/12/2023
|
Prabat Vyankati Hake
|
1817014WL034391
|
Prabat Vyankati Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA82
|
|
Prabat Vyankati Hake
|
()
|
|
264
|
GANGAKHED
|
MH-17-014-091-001/253
(PANGRI)
|
1817014000NRG24261220230576517
|
26/12/2023
|
Sonali Prabhat Hake
|
1817014WL034391
|
Sonali Prabhat Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA81
|
|
Sonali Prabhat Hake
|
()
|
|
265
|
GANGAKHED
|
MH-17-014-091-001/268
(PANGRI)
|
1817014000NRG24261220230576522
|
26/12/2023
|
Kasubai Bapurao Hake
|
1817014WL034391
|
Kasubai Bapurao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA88
|
|
Kasubai Bapurao Hake
|
()
|
|
266
|
GANGAKHED
|
MH-17-014-091-001/274
(PANGRI)
|
1817014000NRG24261220230576405
|
26/12/2023
|
RAGHNATH SAKHARAM WAGHMODE
|
1817014WL034388
|
RAGHNATH SAKHARAM WAGHMODE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E42B
|
|
RAGHNATH SAKHARAM WAGHMODE
|
()
|
|
267
|
GANGAKHED
|
MH-17-014-091-001/276
(PANGRI)
|
1817014000NRG24261220230576532
|
26/12/2023
|
padmin dnyanobaghalgir
|
1817014WL034391
|
padmin dnyanobaghalgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2ED
|
|
padmin dnyanobaghalgir
|
()
|
|
268
|
GANGAKHED
|
MH-17-014-091-001/295
(PANGRI)
|
1817014000NRG24261220230577111
|
26/12/2023
|
balaji vaijanath bringne
|
1817014WL034450
|
balaji vaijanath bringne
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E428
|
|
balaji vaijanath bringne
|
()
|
|
269
|
GANGAKHED
|
MH-17-014-091-001/297
(PANGRI)
|
1817014000NRG24261220230576533
|
26/12/2023
|
kondabai dnyanoba hake
|
1817014WL034391
|
kondabai dnyanoba hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA85
|
|
kondabai dnyanoba hake
|
()
|
|
270
|
GANGAKHED
|
MH-17-014-091-001/299
(PANGRI)
|
1817014000NRG24261220230576412
|
26/12/2023
|
Tanubai Devrao Fuganar
|
1817014WL034388
|
Tanubai Devrao Fuganar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F6
|
|
Tanubai Devrao Fuganar
|
()
|
|
271
|
GANGAKHED
|
MH-17-014-091-001/350
(PANGRI)
|
1817014000NRG24261220230577113
|
26/12/2023
|
Sayes Bhima Bringne
|
1817014WL034450
|
Sayes Bhima Bringne
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2FA
|
|
Sayes Bhima Bringne
|
()
|
|
272
|
GANGAKHED
|
MH-17-014-091-001/357
(PANGRI)
|
1817014000NRG24261220230577115
|
26/12/2023
|
sojarbai umaji bringne
|
1817014WL034450
|
sojarbai umaji bringne
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA8C
|
|
sojarbai umaji bringne
|
()
|
|
273
|
GANGAKHED
|
MH-17-014-091-001/37
(PANGRI)
|
1817014000NRG24261220230576536
|
26/12/2023
|
Angad Datta Mangir
|
1817014WL034391
|
Angad Datta Mangir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E42C
|
|
Angad Datta Mangir
|
()
|
|
274
|
GANGAKHED
|
MH-17-014-091-001/37
(PANGRI)
|
1817014000NRG24261220230576537
|
26/12/2023
|
Supriya Sandip Mangir
|
1817014WL034391
|
Supriya Sandip Mangir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA95
|
|
Supriya Sandip Mangir
|
()
|
|
275
|
GANGAKHED
|
MH-17-014-091-001/393
(PANGRI)
|
1817014000NRG24261220230576541
|
26/12/2023
|
BUINAR DATTA MADHAV
|
1817014WL034391
|
BUINAR DATTA MADHAV
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA8B
|
|
BUINAR DATTA MADHAV
|
()
|
|
276
|
GANGAKHED
|
MH-17-014-091-001/404
(PANGRI)
|
1817014000NRG24261220230577117
|
26/12/2023
|
Ambubai Sarjerao Hake
|
1817014WL034450
|
Ambubai Sarjerao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AA87
|
|
Ambubai Sarjerao Hake
|
()
|
|
277
|
GANGAKHED
|
MH-17-014-091-001/45
(PANGRI)
|
1817014000NRG24261220230576544
|
26/12/2023
|
Parubai Sagram Hake
|
1817014WL034391
|
Parubai Sagram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2F2
|
|
Parubai Sagram Hake
|
()
|
|
278
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24261220230576549
|
26/12/2023
|
Balaji Baliram Buyanar
|
1817014WL034391
|
Balaji Baliram Buyanar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1E2EF
|
|
Balaji Baliram Buyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
279
|
GANGAKHED
|
MH-17-014-050-001/224
(HARANGUL)
|
1817014000NRG24261220230574161
|
26/12/2023
|
Meera Chandrakant Telang
|
1817014WL034291
|
Meera Chandrakant Telang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB14
|
|
Meera Chandrakant Telang
|
()
|
|
280
|
GANGAKHED
|
MH-17-014-050-001/318
(HARANGUL)
|
1817014000NRG24261220230574167
|
26/12/2023
|
Parwati Shankar Telang
|
1817014WL034291
|
Parwati Shankar Telang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB13
|
|
Parwati Shankar Telang
|
()
|
|
281
|
GANGAKHED
|
MH-17-014-050-001/318
(HARANGUL)
|
1817014000NRG24261220230574166
|
26/12/2023
|
Shankar Asaram Telang
|
1817014WL034291
|
Shankar Asaram Telang
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301A1AB12
|
No Such Account
|
|
|
|
282
|
GANGAKHED
|
MH-17-014-050-001/324
(HARANGUL)
|
1817014000NRG24261220230573120
|
26/12/2023
|
Vaishali Govindrao Deshmukh
|
1817014WL034257
|
Vaishali Govindrao Deshmukh
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB17
|
|
Vaishali Govindrao Deshmukh
|
()
|
|
283
|
GANGAKHED
|
MH-17-014-050-001/64
(HARANGUL)
|
1817014000NRG24261220230574168
|
26/12/2023
|
Navnath Vishwanath Kalal
|
1817014WL034291
|
Navnath Vishwanath Kalal
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB15
|
|
Navnath Vishwanath Kalal
|
()
|
|
284
|
GANGAKHED
|
MH-17-014-050-001/82
(HARANGUL)
|
1817014000NRG24261220230574170
|
26/12/2023
|
Shaikh Latif Shaikh Shikur
|
1817014WL034291
|
Shaikh Latif Shaikh Shikur
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB16
|
|
Shaikh Latif Shaikh Shikur
|
()
|
|
285
|
GANGAKHED
|
MH-17-014-050-001/94
(HARANGUL)
|
1817014000NRG24261220230574171
|
26/12/2023
|
BIBAN NABIKHAN PATHAN
|
1817014WL034291
|
BIBAN NABIKHAN PATHAN
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB11
|
|
BIBAN NABIKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
286
|
GANGAKHED
|
MH-17-014-021-001/133
(WAGDARI)
|
1817014000NRG24261220230575666
|
26/12/2023
|
Namdev Pandurang Mundhe
|
1817014WL034361
|
Namdev Pandurang Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB2F
|
|
Namdev Pandurang Mundhe
|
()
|
|
287
|
GANGAKHED
|
MH-17-014-021-001/312
(WAGDARI)
|
1817014000NRG24261220230575671
|
26/12/2023
|
Datu Limbaji Munde
|
1817014WL034361
|
Datu Limbaji Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB1B
|
|
Datu Limbaji Munde
|
()
|
|
288
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24261220230575675
|
26/12/2023
|
Abhay Ananta Sanap
|
1817014WL034361
|
Abhay Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB39
|
|
Abhay Ananta Sanap
|
()
|
|
289
|
GANGAKHED
|
MH-17-014-042-001/1002
(PIMPALDARI)
|
1817014000NRG24261220230576027
|
26/12/2023
|
MAMTA RAMKRUSHAN MUNDHE
|
1817014WL034374
|
MAMTA RAMKRUSHAN MUNDHE
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB37
|
|
MAMTA RAMKRUSHAN MUNDHE
|
()
|
|
290
|
GANGAKHED
|
MH-17-014-042-001/1008
(PIMPALDARI)
|
1817014000NRG24261220230576086
|
26/12/2023
|
Nagnath Tukaram Waghmare
|
1817014WL034376
|
Nagnath Tukaram Waghmare
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB1A
|
|
Nagnath Tukaram Waghmare
|
()
|
|
291
|
GANGAKHED
|
MH-17-014-042-001/1008
(PIMPALDARI)
|
1817014000NRG24261220230576087
|
26/12/2023
|
Vishnu Nagnathh Waghamare
|
1817014WL034376
|
Vishnu Nagnathh Waghamare
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB24
|
|
Vishnu Nagnathh Waghamare
|
()
|
|
292
|
GANGAKHED
|
MH-17-014-042-001/1011
(PIMPALDARI)
|
1817014000NRG24261220230575894
|
26/12/2023
|
Ashwini Sandeepan Musale
|
1817014WL034372
|
Ashwini Sandeepan Musale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB38
|
|
Ashwini Sandeepan Musale
|
()
|
|
293
|
GANGAKHED
|
MH-17-014-042-001/110
(PIMPALDARI)
|
1817014000NRG24261220230576248
|
26/12/2023
|
Mahamad Nizam Shekh
|
1817014WL034381
|
Mahamad Nizam Shekh
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB21
|
|
Mahamad Nizam Shekh
|
()
|
|
294
|
GANGAKHED
|
MH-17-014-042-001/110
(PIMPALDARI)
|
1817014000NRG24261220230576249
|
26/12/2023
|
Rasul
|
1817014WL034381
|
Rasul
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB22
|
|
Rasul
|
()
|
|
295
|
GANGAKHED
|
MH-17-014-042-001/113
(PIMPALDARI)
|
1817014000NRG24261220230576089
|
26/12/2023
|
Sangita Sudhakar
|
1817014WL034376
|
Sangita Sudhakar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB1C
|
|
Sangita Sudhakar
|
()
|
|
296
|
GANGAKHED
|
MH-17-014-042-001/1182
(PIMPALDARI)
|
1817014000NRG24261220230576058
|
26/12/2023
|
Sudarshan Ram Sutar
|
1817014WL034375
|
Sudarshan Ram Sutar
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB35
|
|
Sudarshan Ram Sutar
|
()
|
|
297
|
GANGAKHED
|
MH-17-014-042-001/1295
(PIMPALDARI)
|
1817014000NRG24261220230576060
|
26/12/2023
|
Mangalbai Sampatrao Mundhe
|
1817014WL034375
|
Mangalbai Sampatrao Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB1E
|
|
Mangalbai Sampatrao Mundhe
|
()
|
|
298
|
GANGAKHED
|
MH-17-014-042-001/1296
(PIMPALDARI)
|
1817014000NRG24261220230576034
|
26/12/2023
|
Anuja Rajaram Ghule
|
1817014WL034374
|
Anuja Rajaram Ghule
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB33
|
|
Anuja Rajaram Ghule
|
()
|
|
299
|
GANGAKHED
|
MH-17-014-042-001/1300
(PIMPALDARI)
|
1817014000NRG24261220230576042
|
26/12/2023
|
Janardhan Prabhakar Mundhe
|
1817014WL034374
|
Janardhan Prabhakar Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB28
|
|
Janardhan Prabhakar Mundhe
|
()
|
|
300
|
GANGAKHED
|
MH-17-014-042-001/1301
(PIMPALDARI)
|
1817014000NRG24261220230576044
|
26/12/2023
|
Geetanjali Mahadev Tambud
|
1817014WL034374
|
Geetanjali Mahadev Tambud
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB3A
|
|
Geetanjali Mahadev Tambud
|
()
|
|
301
|
GANGAKHED
|
MH-17-014-042-001/1303
(PIMPALDARI)
|
1817014000NRG24261220230576046
|
26/12/2023
|
Balaji Laxman Mande
|
1817014WL034374
|
Balaji Laxman Mande
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB23
|
|
Balaji Laxman Mande
|
()
|
|
302
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24261220230576047
|
26/12/2023
|
Arun vithalrao Mundhe
|
1817014WL034374
|
Arun vithalrao Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1ABB7
|
|
Arun vithalrao Mundhe
|
()
|
|
303
|
GANGAKHED
|
MH-17-014-042-001/1305
(PIMPALDARI)
|
1817014000NRG24261220230576049
|
26/12/2023
|
Mundhe Amar Arun
|
1817014WL034374
|
Mundhe Amar Arun
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1ABB8
|
|
Mundhe Amar Arun
|
()
|
|
304
|
GANGAKHED
|
MH-17-014-042-001/1307
(PIMPALDARI)
|
1817014000NRG24261220230576250
|
26/12/2023
|
Mahesh Achutrao Mundhe
|
1817014WL034381
|
Mahesh Achutrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB3C
|
|
Mahesh Achutrao Mundhe
|
()
|
|
305
|
GANGAKHED
|
MH-17-014-042-001/1307
(PIMPALDARI)
|
1817014000NRG24261220230576252
|
26/12/2023
|
Mandodari Achutrao Mundhe
|
1817014WL034381
|
Mandodari Achutrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB3B
|
|
Mandodari Achutrao Mundhe
|
()
|
|
306
|
GANGAKHED
|
MH-17-014-042-001/1307
(PIMPALDARI)
|
1817014000NRG24261220230576251
|
26/12/2023
|
Vaishnavi Achutrao Mundhe
|
1817014WL034381
|
Vaishnavi Achutrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABB6
|
|
Vaishnavi Achutrao Mundhe
|
()
|
|
307
|
GANGAKHED
|
MH-17-014-042-001/1336
(PIMPALDARI)
|
1817014000NRG24261220230576253
|
26/12/2023
|
Kerba Vaijanath Mundhe
|
1817014WL034381
|
Kerba Vaijanath Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB18
|
|
Kerba Vaijanath Mundhe
|
()
|
|
308
|
GANGAKHED
|
MH-17-014-042-001/1366
(PIMPALDARI)
|
1817014000NRG24261220230575904
|
26/12/2023
|
Anuradha vitthal maske
|
1817014WL034373
|
Anuradha vitthal maske
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB2B
|
|
Anuradha vitthal maske
|
()
|
|
309
|
GANGAKHED
|
MH-17-014-042-001/1374
(PIMPALDARI)
|
1817014000NRG24261220230575896
|
26/12/2023
|
Shivkanya nandkumar uphade
|
1817014WL034372
|
Shivkanya nandkumar uphade
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1ABB5
|
|
Shivkanya nandkumar uphade
|
()
|
|
310
|
GANGAKHED
|
MH-17-014-042-001/144
(PIMPALDARI)
|
1817014000NRG24261220230575898
|
26/12/2023
|
Limbabai Pandurang
|
1817014WL034372
|
Limbabai Pandurang
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB25
|
|
Limbabai Pandurang
|
()
|
|
311
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24261220230576070
|
26/12/2023
|
Dnyaneshwar Shesherao
|
1817014WL034375
|
Dnyaneshwar Shesherao
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB2A
|
|
Dnyaneshwar Shesherao
|
()
|
|
312
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24261220230576068
|
26/12/2023
|
Parmeshwar Shesherao
|
1817014WL034375
|
Parmeshwar Shesherao
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB26
|
|
Parmeshwar Shesherao
|
()
|
|
313
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24261220230576067
|
26/12/2023
|
Shesherao Narayan Mundhe
|
1817014WL034375
|
Shesherao Narayan Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB27
|
|
Shesherao Narayan Mundhe
|
()
|
|
314
|
GANGAKHED
|
MH-17-014-042-001/180
(PIMPALDARI)
|
1817014000NRG24261220230576069
|
26/12/2023
|
Suchita Prarmeshwar
|
1817014WL034375
|
Suchita Prarmeshwar
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB29
|
|
Suchita Prarmeshwar
|
()
|
|
315
|
GANGAKHED
|
MH-17-014-042-001/290
(PIMPALDARI)
|
1817014000NRG24261220230576072
|
26/12/2023
|
Vyankat Janardhan Mundhe
|
1817014WL034375
|
Vyankat Janardhan Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB32
|
|
Vyankat Janardhan Mundhe
|
()
|
|
316
|
GANGAKHED
|
MH-17-014-042-001/344
(PIMPALDARI)
|
1817014000NRG24261220230576736
|
26/12/2023
|
Laxmi Tukram
|
1817014WL034410
|
Laxmi Tukram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB34
|
|
Laxmi Tukram
|
()
|
|
317
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24261220230576074
|
26/12/2023
|
Mahananda
|
1817014WL034375
|
Mahananda
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB20
|
|
Mahananda
|
()
|
|
318
|
GANGAKHED
|
MH-17-014-042-001/370
(PIMPALDARI)
|
1817014000NRG24261220230576073
|
26/12/2023
|
Ram
|
1817014WL034375
|
Ram
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB1F
|
|
Ram
|
()
|
|
319
|
GANGAKHED
|
MH-17-014-042-001/475
(PIMPALDARI)
|
1817014000NRG24261220230576054
|
26/12/2023
|
Dipak Vishnu Mundhe
|
1817014WL034374
|
Dipak Vishnu Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1ABB4
|
|
Dipak Vishnu Mundhe
|
()
|
|
320
|
GANGAKHED
|
MH-17-014-042-001/475
(PIMPALDARI)
|
1817014000NRG24261220230576055
|
26/12/2023
|
Rukhmin Deepak Mundhe
|
1817014WL034374
|
Rukhmin Deepak Mundhe
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB31
|
|
Rukhmin Deepak Mundhe
|
()
|
|
321
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24261220230576076
|
26/12/2023
|
Ramesh Sudam Pawar
|
1817014WL034375
|
Ramesh Sudam Pawar
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB19
|
|
Ramesh Sudam Pawar
|
()
|
|
322
|
GANGAKHED
|
MH-17-014-042-001/662
(PIMPALDARI)
|
1817014000NRG24261220230576077
|
26/12/2023
|
Shila Ramesh Pawar
|
1817014WL034375
|
Shila Ramesh Pawar
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB2E
|
|
Shila Ramesh Pawar
|
()
|
|
323
|
GANGAKHED
|
MH-17-014-042-001/686
(PIMPALDARI)
|
1817014000NRG24261220230576080
|
26/12/2023
|
Chandrabhaga Parmeshwar
|
1817014WL034375
|
Chandrabhaga Parmeshwar
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB1D
|
|
Chandrabhaga Parmeshwar
|
()
|
|
324
|
GANGAKHED
|
MH-17-014-042-001/855
(PIMPALDARI)
|
1817014000NRG24261220230576254
|
26/12/2023
|
Pooja Bhimrao Latpate
|
1817014WL034381
|
Pooja Bhimrao Latpate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB30
|
|
Pooja Bhimrao Latpate
|
()
|
|
325
|
GANGAKHED
|
MH-17-014-042-001/901
(PIMPALDARI)
|
1817014000NRG24261220230576095
|
26/12/2023
|
Laxmibai Raosaheb Ghule
|
1817014WL034376
|
Laxmibai Raosaheb Ghule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB2D
|
|
Laxmibai Raosaheb Ghule
|
()
|
|
326
|
GANGAKHED
|
MH-17-014-042-001/940
(PIMPALDARI)
|
1817014000NRG24261220230576084
|
26/12/2023
|
Devba Dnyanoba Sule
|
1817014WL034375
|
Devba Dnyanoba Sule
|
1143
|
MAHG0004257
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N122301A1AB2C
|
|
Devba Dnyanoba Sule
|
()
|
|
327
|
GANGAKHED
|
MH-17-014-067-002/505
(WAGDARA)
|
1817014000NRG24261220230574231
|
26/12/2023
|
Tukaram Bhanudas Phad
|
1817014WL034292
|
Tukaram Bhanudas Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301A1AB36
|
|
Tukaram Bhanudas Phad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521157
|
521157
|
|
|
|
|
|
|
|