|
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-17-014-012-001/143
(LIMBEWADI)
|
1817014000NRG24180820230273220
|
27/09/2023
|
Balika Vishnukant Zilme
|
1817014WL0015804
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C033
|
|
Balika Vishnukant Zilme
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-012-001/143
(LIMBEWADI)
|
1817014000NRG24180820230273221
|
27/09/2023
|
Balika Vishnukant Zilme
|
1817014WL0015804
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C034
|
|
Balika Vishnukant Zilme
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-012-001/143
(LIMBEWADI)
|
1817014000NRG24180820230273222
|
27/09/2023
|
Balika Vishnukant Zilme
|
1817014WL0015804
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C035
|
|
Balika Vishnukant Zilme
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-012-001/143
(LIMBEWADI)
|
1817014000NRG24180820230273223
|
27/09/2023
|
Balika Vishnukant Zilme
|
1817014WL0015804
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C031
|
|
Balika Vishnukant Zilme
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-012-001/143
(LIMBEWADI)
|
1817014000NRG24180820230273224
|
27/09/2023
|
Balika Vishnukant Zilme
|
1817014WL0015804
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C032
|
|
Balika Vishnukant Zilme
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24260920230307460
|
27/09/2023
|
Tukaram Rangnath Bade
|
1817014WL0019172
|
Tukaram Rangnath Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C02C
|
|
Tukaram Rangnath Bade
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24260920230307461
|
27/09/2023
|
Tukaram Rangnath Bade
|
1817014WL0019172
|
Tukaram Rangnath Bade
|
00051
|
MAHB0000760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301C7C02E
|
|
Tukaram Rangnath Bade
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24260920230307462
|
27/09/2023
|
Tukaram Rangnath Bade
|
1817014WL0019172
|
Tukaram Rangnath Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C02F
|
|
Tukaram Rangnath Bade
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-052-001/757
(PANDHARGAON)
|
1817014000NRG24260920230307463
|
27/09/2023
|
Tukaram Rangnath Bade
|
1817014WL0019172
|
Tukaram Rangnath Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C02D
|
|
Tukaram Rangnath Bade
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-067-002/312
(WAGDARA)
|
1817014000NRG24260920230307802
|
27/09/2023
|
Vimal Keshav Chavan
|
1817014WL0019217
|
Vimal Keshav Chavan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C030
|
|
Vimal Keshav Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-028-001/342
(DONGARGAON (SHE))
|
1817014000NRG24260920230307956
|
27/09/2023
|
Sanjavani Kisan Bidjar
|
1817014WL0019233
|
Sanjavani Kisan Bidjar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C00B
|
|
Sanjavani Kisan Bidjar
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-028-001/342
(DONGARGAON (SHE))
|
1817014000NRG24070920230290748
|
27/09/2023
|
Sanjavani Kisan Bidjar
|
1817014WL0017507
|
Sanjavani Kisan Bidjar
|
00078
|
CNRB0015311
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301C7C00C
|
|
Sanjavani Kisan Bidjar
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-086-001/87
(DHANGARMOHA)
|
1817014000NRG24220820230275254
|
27/09/2023
|
malekha Ajad Khan Pathan
|
1817014WL0015991
|
malekha Ajad Khan Pathan
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C00A
|
|
malekha Ajad Khan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24260920230307915
|
27/09/2023
|
Soumitrabai Dadarao katare
|
1817014WL0019228
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C011
|
|
Soumitrabai Dadarao katare
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24260920230307916
|
27/09/2023
|
Soumitrabai Dadarao katare
|
1817014WL0019228
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C012
|
|
Soumitrabai Dadarao katare
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24260920230307917
|
27/09/2023
|
Soumitrabai Dadarao katare
|
1817014WL0019228
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C013
|
|
Soumitrabai Dadarao katare
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24260920230307918
|
27/09/2023
|
Soumitrabai Dadarao katare
|
1817014WL0019228
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C014
|
|
Soumitrabai Dadarao katare
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG24260920230307919
|
27/09/2023
|
Soumitrabai Dadarao katare
|
1817014WL0019228
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C015
|
|
Soumitrabai Dadarao katare
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-085-001/56
(DHEBEWADI)
|
1817014000NRG24260920230308153
|
27/09/2023
|
Tukaram Balaji Phad
|
1817014WL0019245
|
Tukaram Balaji Phad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C00F
|
|
Tukaram Balaji Phad
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-085-001/56
(DHEBEWADI)
|
1817014000NRG24260920230308154
|
27/09/2023
|
Tukaram Balaji Phad
|
1817014WL0019245
|
Tukaram Balaji Phad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C010
|
|
Tukaram Balaji Phad
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24260920230307078
|
27/09/2023
|
Kondiba narayan devkate
|
1817014WL0019111
|
Kondiba narayan devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C00D
|
|
Kondiba narayan devkate
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24260920230307080
|
27/09/2023
|
Kondiba narayan devkate
|
1817014WL0019111
|
Kondiba narayan devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C00E
|
|
Kondiba narayan devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
23
|
GANGAKHED
|
MH-17-014-011-001/2448
(RANISAWARGAON)
|
1817014000NRG24210920230302373
|
27/09/2023
|
Dnyaneshwar Bhoja Chavan
|
1817014WL0018571
|
Dnyaneshwar Bhoja Chavan
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C016
|
|
Dnyaneshwar Bhoja Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GANGAKHED
|
MH-17-014-003-001/378
(RUMNA)
|
1817014000NRG24040920230286779
|
27/09/2023
|
Datta sahebrao kavade
|
1817014WL0017067
|
Datta sahebrao kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C07E
|
No Such Account
|
|
|
|
25
|
GANGAKHED
|
MH-17-014-003-001/90
(RUMNA)
|
1817014000NRG24040920230286780
|
27/09/2023
|
milind maroti dake
|
1817014WL0017067
|
milind maroti dake
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C081
|
No Such Account
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-005-001/20
(NAGTHANA)
|
1817014000NRG24040920230286781
|
27/09/2023
|
rajaram
|
1817014WL0017068
|
rajaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C05F
|
No Such Account
|
|
|
|
27
|
GANGAKHED
|
MH-17-014-005-001/52
(NAGTHANA)
|
1817014000NRG24040920230286782
|
27/09/2023
|
Suselabai Janardhan Bhise
|
1817014WL0017068
|
Suselabai Janardhan Bhise
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C05D
|
No Such Account
|
|
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/2502
(ISAD)
|
1817014000NRG24040920230286783
|
27/09/2023
|
Pravin ashok Bhalerao
|
1817014WL0017069
|
Pravin ashok Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C07F
|
No Such Account
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-010-001/427
(ISAD)
|
1817014000NRG24040920230286784
|
27/09/2023
|
Sudarshan Narhari Bhalerao
|
1817014WL0017069
|
Sudarshan Narhari Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C080
|
No Such Account
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-013-001/11
(SAYALA (SU))
|
1817014000NRG24210820230274646
|
27/09/2023
|
Shankar Munjaji Pandit
|
1817014WL0015933
|
Shankar Munjaji Pandit
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C07D
|
|
MR SHANKAR MUNJAJI PANDIT
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-013-001/11
(SAYALA (SU))
|
1817014000NRG24210820230274647
|
27/09/2023
|
Shankar Munjaji Pandit
|
1817014WL0015933
|
Shankar Munjaji Pandit
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C07C
|
|
MR SHANKAR MUNJAJI PANDIT
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-021-001/616
(WAGDARI)
|
1817014000NRG24040920230286785
|
27/09/2023
|
Godavari Bhanudas Mundhe
|
1817014WL0017070
|
Godavari Bhanudas Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C05E
|
No Such Account
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-024-001/28
(GAULWADI (TANDA))
|
1817014000NRG24040920230286786
|
27/09/2023
|
Rathod Anusaya Dinesh
|
1817014WL0017071
|
Rathod Anusaya Dinesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C05C
|
No Such Account
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-028-001/877
(DONGARGAON (SHE))
|
1817014000NRG24290820230280288
|
27/09/2023
|
Prakash Gangadhar Dhulgunde
|
1817014WL0016422
|
Prakash Gangadhar Dhulgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C03B
|
No Such Account
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-028-001/877
(DONGARGAON (SHE))
|
1817014000NRG24290820230280289
|
27/09/2023
|
Prakash Gangadhar Dhulgunde
|
1817014WL0016422
|
Prakash Gangadhar Dhulgunde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C03A
|
No Such Account
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-028-001/909
(DONGARGAON (SHE))
|
1817014000NRG24200920230301155
|
27/09/2023
|
Satish Narayan Sodgir
|
1817014WL0018472
|
Satish Narayan Sodgir
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C03C
|
|
MR SATISH NARAYAN SODGIR
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-033-002/741
(MAHATPURI)
|
1817014000NRG24040920230286789
|
27/09/2023
|
Ramesh Narayan
|
1817014WL0017072
|
Ramesh Narayan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C061
|
No Such Account
|
|
|
|
38
|
GANGAKHED
|
MH-17-014-043-001/17
(BOTHI)
|
1817014000NRG24070920230290747
|
27/09/2023
|
DHONDIBA
|
1817014WL0017506
|
DHONDIBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C06B
|
No Such Account
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-044-001/395
(KHOKLEWADI)
|
1817014000NRG24070920230290751
|
27/09/2023
|
Vitthal Sopanrao Khokle
|
1817014WL0017508
|
Vitthal Sopanrao Khokle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C062
|
No Such Account
|
|
|
|
40
|
GANGAKHED
|
MH-17-014-044-001/498
(KHOKLEWADI)
|
1817014000NRG24070920230290752
|
27/09/2023
|
Dhyaneshwari Rajebhau Chate
|
1817014WL0017508
|
Dhyaneshwari Rajebhau Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C073
|
No Such Account
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-044-001/498
(KHOKLEWADI)
|
1817014000NRG24070920230290749
|
27/09/2023
|
Dhyaneshwari Rajebhau Chate
|
1817014WL0017508
|
Dhyaneshwari Rajebhau Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C074
|
No Such Account
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-044-001/499
(KHOKLEWADI)
|
1817014000NRG24170820230272073
|
27/09/2023
|
Shaikh Matin Mohin
|
1817014WL0015707
|
Shaikh Matin Mohin
|
00415
|
SBIN0004706
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301C7C03E
|
No Such Account
|
|
|
|
43
|
GANGAKHED
|
MH-17-014-044-001/94
(KHOKLEWADI)
|
1817014000NRG24070920230290750
|
27/09/2023
|
Laxmibai
|
1817014WL0017508
|
Laxmibai
|
00415
|
SBIN0004706
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N092301C7C068
|
No Such Account
|
|
|
|
44
|
GANGAKHED
|
MH-17-014-044-001/94
(KHOKLEWADI)
|
1817014000NRG24070920230290753
|
27/09/2023
|
Laxmibai
|
1817014WL0017508
|
Laxmibai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C067
|
No Such Account
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-047-001/449
(MALEWADI)
|
1817014000NRG24070920230290755
|
27/09/2023
|
Yanubai Rajaram Muthal
|
1817014WL0017509
|
Yanubai Rajaram Muthal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C06F
|
No Such Account
|
|
|
|
46
|
GANGAKHED
|
MH-17-014-047-001/449
(MALEWADI)
|
1817014000NRG24070920230290756
|
27/09/2023
|
Yanubai Rajaram Muthal
|
1817014WL0017509
|
Yanubai Rajaram Muthal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C070
|
No Such Account
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-047-001/449
(MALEWADI)
|
1817014000NRG24070920230290757
|
27/09/2023
|
Yanubai Rajaram Muthal
|
1817014WL0017509
|
Yanubai Rajaram Muthal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C06D
|
No Such Account
|
|
|
|
48
|
GANGAKHED
|
MH-17-014-047-001/449
(MALEWADI)
|
1817014000NRG24070920230290758
|
27/09/2023
|
Yanubai Rajaram Muthal
|
1817014WL0017509
|
Yanubai Rajaram Muthal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C06E
|
No Such Account
|
|
|
|
49
|
GANGAKHED
|
MH-17-014-058-002/345
(BADWANI)
|
1817014000NRG24260920230307085
|
27/09/2023
|
Gangaram Shivram Katkade
|
1817014WL0019113
|
Gangaram Shivram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C071
|
|
MR GANGARAM SHIVRAM KATKADE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-058-002/345
(BADWANI)
|
1817014000NRG24260920230307086
|
27/09/2023
|
Gangaram Shivram Katkade
|
1817014WL0019113
|
Gangaram Shivram Katkade
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301C7C072
|
|
MR GANGARAM SHIVRAM KATKADE
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-058-002/345
(BADWANI)
|
1817014000NRG24260920230307087
|
27/09/2023
|
Gangaram Shivram Katkade
|
1817014WL0019113
|
Gangaram Shivram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C076
|
|
MR GANGARAM SHIVRAM KATKADE
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-059-001/228
(KATKARWADI)
|
1817014000NRG24040920230286837
|
27/09/2023
|
Gajanan Balaji Katkade
|
1817014WL0017076
|
Gajanan Balaji Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C06A
|
No Such Account
|
|
|
|
53
|
GANGAKHED
|
MH-17-014-066-001/294
(KHANDALI)
|
1817014000NRG24120920230294818
|
27/09/2023
|
Mathurabai sopan khating
|
1817014WL0017827
|
Mathurabai sopan khating
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C064
|
No Such Account
|
|
|
|
54
|
GANGAKHED
|
MH-17-014-066-001/294
(KHANDALI)
|
1817014000NRG24120920230294819
|
27/09/2023
|
Mathurabai sopan khating
|
1817014WL0017827
|
Mathurabai sopan khating
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C065
|
No Such Account
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-066-001/294
(KHANDALI)
|
1817014000NRG24120920230294821
|
27/09/2023
|
Mathurabai sopan khating
|
1817014WL0017827
|
Mathurabai sopan khating
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C063
|
No Such Account
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-066-001/318
(KHANDALI)
|
1817014000NRG24120920230294820
|
27/09/2023
|
Chetali Santosh Pawar
|
1817014WL0017827
|
Chetali Santosh Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C066
|
No Such Account
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24200920230301150
|
27/09/2023
|
keshav
|
1817014WL0018471
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C077
|
|
MR KESHAV NARAYANRAO LATPATE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24200920230301151
|
27/09/2023
|
keshav
|
1817014WL0018471
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C078
|
|
MR KESHAV NARAYANRAO LATPATE
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24200920230301152
|
27/09/2023
|
keshav
|
1817014WL0018471
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C079
|
|
MR KESHAV NARAYANRAO LATPATE
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24200920230301153
|
27/09/2023
|
keshav
|
1817014WL0018471
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C07A
|
|
MR KESHAV NARAYANRAO LATPATE
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-071-001/142
(KODRI)
|
1817014000NRG24200920230301154
|
27/09/2023
|
keshav
|
1817014WL0018471
|
keshav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C07B
|
|
MR KESHAV NARAYANRAO LATPATE
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-071-001/1488
(KODRI)
|
1817014000NRG24260920230307093
|
27/09/2023
|
LAKSHMI GANGADHAR SAVANT
|
1817014WL0019115
|
LAKSHMI GANGADHAR SAVANT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C069
|
|
MR GANGARAM VITTHAL SAWANT
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-071-001/333
(KODRI)
|
1817014000NRG24260920230307094
|
27/09/2023
|
Suman Vasant Sawant
|
1817014WL0019115
|
Suman Vasant Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C06C
|
No Such Account
|
|
|
|
64
|
GANGAKHED
|
MH-17-014-073-001/42
(GHATANGRA)
|
1817014000NRG24070920230290789
|
27/09/2023
|
Jijaram
|
1817014WL0017512
|
Jijaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C05B
|
No Such Account
|
|
|
|
65
|
GANGAKHED
|
MH-17-014-073-001/436
(GHATANGRA)
|
1817014000NRG24070920230290786
|
27/09/2023
|
Mahananda Namdev Pawar
|
1817014WL0017512
|
Mahananda Namdev Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C060
|
No Such Account
|
|
|
|
66
|
GANGAKHED
|
MH-17-014-073-001/693
(GHATANGRA)
|
1817014000NRG24070920230290787
|
27/09/2023
|
Mangal Kerba Pawar
|
1817014WL0017512
|
Mangal Kerba Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C059
|
No Such Account
|
|
|
|
67
|
GANGAKHED
|
MH-17-014-073-001/693
(GHATANGRA)
|
1817014000NRG24070920230290788
|
27/09/2023
|
Mangal Kerba Pawar
|
1817014WL0017512
|
Mangal Kerba Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C05A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
68
|
GANGAKHED
|
MH-17-014-023-002/302
(SHELMOHA)
|
1817014000NRG24210820230274648
|
27/09/2023
|
Deepak Laxman Ghobale
|
1817014WL0015934
|
Deepak Laxman Ghobale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C082
|
|
MR DIKSHA DIPAK GHOBALE
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-041-002/1113
(MARDASGAON)
|
1817014000NRG24150820230270552
|
27/09/2023
|
Anusaya Malaji Talkute
|
1817014WL0015511
|
Anusaya Malaji Talkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C08A
|
|
MRS ANUSAYA MALAJI TALKUTE
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-041-002/1113
(MARDASGAON)
|
1817014000NRG24150820230270554
|
27/09/2023
|
Anusaya Malaji Talkute
|
1817014WL0015511
|
Anusaya Malaji Talkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C08B
|
|
MRS ANUSAYA MALAJI TALKUTE
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-041-002/1113
(MARDASGAON)
|
1817014000NRG24150820230270553
|
27/09/2023
|
Malaji Gyanoba Talkute
|
1817014WL0015511
|
Malaji Gyanoba Talkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C083
|
|
MR MALAJI GYANOBA TALKUTE
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-041-002/1113
(MARDASGAON)
|
1817014000NRG24150820230270551
|
27/09/2023
|
Malaji Gyanoba Talkute
|
1817014WL0015511
|
Malaji Gyanoba Talkute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C084
|
|
MR MALAJI GYANOBA TALKUTE
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-042-001/859
(PIMPALDARI)
|
1817014000NRG24200920230301144
|
27/09/2023
|
Gangadhar Vitthal Sule
|
1817014WL0018469
|
Gangadhar Vitthal Sule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C085
|
|
MR GANGADHAR VITTHAL SULE
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-042-001/859
(PIMPALDARI)
|
1817014000NRG24200920230301145
|
27/09/2023
|
Gangadhar Vitthal Sule
|
1817014WL0018469
|
Gangadhar Vitthal Sule
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301C7C086
|
|
MR GANGADHAR VITTHAL SULE
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-042-001/859
(PIMPALDARI)
|
1817014000NRG24200920230301146
|
27/09/2023
|
Gangadhar Vitthal Sule
|
1817014WL0018469
|
Gangadhar Vitthal Sule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C087
|
|
MR GANGADHAR VITTHAL SULE
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24260920230307081
|
27/09/2023
|
Renuka Kondiba devkate
|
1817014WL0019111
|
Renuka Kondiba devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C089
|
|
MRS SUGANDHA KONDIMBA DEVKATE
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24260920230307079
|
27/09/2023
|
Renuka Kondiba devkate
|
1817014WL0019111
|
Renuka Kondiba devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C088
|
|
MRS SUGANDHA KONDIMBA DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
78
|
GANGAKHED
|
MH-17-014-035-001/10
(UNDEGAON)
|
1817014000NRG24260920230307096
|
27/09/2023
|
Jaganath Gangaram Katkade
|
1817014WL0019116
|
Jaganath Gangaram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C09A
|
|
JAGANNATH GANGARAM KATKADE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-035-001/10
(UNDEGAON)
|
1817014000NRG24260920230307097
|
27/09/2023
|
Jaganath Gangaram Katkade
|
1817014WL0019116
|
Jaganath Gangaram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C09B
|
|
JAGANNATH GANGARAM KATKADE
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-035-001/152
(UNDEGAON)
|
1817014000NRG24260920230307102
|
27/09/2023
|
Parmeshavar Manchek Katkade
|
1817014WL0019116
|
Parmeshavar Manchek Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C08E
|
|
KATKADE PARMESHWAR MANCHAK
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-035-001/152
(UNDEGAON)
|
1817014000NRG24260920230307103
|
27/09/2023
|
Parmeshavar Manchek Katkade
|
1817014WL0019116
|
Parmeshavar Manchek Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C08D
|
|
KATKADE PARMESHWAR MANCHAK
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-035-001/419
(UNDEGAON)
|
1817014000NRG24260920230307104
|
27/09/2023
|
Bansode Laxmi Baliram
|
1817014WL0019116
|
Bansode Laxmi Baliram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C091
|
|
BALIRAM GORAKH BANSODE
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-035-001/419
(UNDEGAON)
|
1817014000NRG24260920230307105
|
27/09/2023
|
Bansode Laxmi Baliram
|
1817014WL0019116
|
Bansode Laxmi Baliram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C092
|
|
BALIRAM GORAKH BANSODE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-035-001/450
(UNDEGAON)
|
1817014000NRG24260920230307110
|
27/09/2023
|
Katkade Amol Valmik
|
1817014WL0019116
|
Katkade Amol Valmik
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C090
|
|
AMOL VALMIK KATKADE
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-035-001/450
(UNDEGAON)
|
1817014000NRG24260920230307111
|
27/09/2023
|
Katkade Amol Valmik
|
1817014WL0019116
|
Katkade Amol Valmik
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C08F
|
|
AMOL VALMIK KATKADE
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-035-001/499
(UNDEGAON)
|
1817014000NRG24260920230307112
|
27/09/2023
|
Someshwar Laxman Katkde
|
1817014WL0019116
|
Someshwar Laxman Katkde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C097
|
|
SOMESHWAR LAXMAN KATKADE
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-035-001/499
(UNDEGAON)
|
1817014000NRG24260920230307113
|
27/09/2023
|
Someshwar Laxman Katkde
|
1817014WL0019116
|
Someshwar Laxman Katkde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C096
|
|
SOMESHWAR LAXMAN KATKADE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-035-001/499
(UNDEGAON)
|
1817014000NRG24260920230307114
|
27/09/2023
|
Someshwar Laxman Katkde
|
1817014WL0019116
|
Someshwar Laxman Katkde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C095
|
|
SOMESHWAR LAXMAN KATKADE
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-035-001/6
(UNDEGAON)
|
1817014000NRG24260920230307118
|
27/09/2023
|
Mukta Vinayak Katkade
|
1817014WL0019116
|
Mukta Vinayak Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C09C
|
|
MUKTA VINAYAK KENDRE
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-035-001/6
(UNDEGAON)
|
1817014000NRG24260920230307116
|
27/09/2023
|
Mukta Vinayak Katkade
|
1817014WL0019116
|
Mukta Vinayak Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C09D
|
|
MUKTA VINAYAK KENDRE
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-035-001/6
(UNDEGAON)
|
1817014000NRG24260920230307117
|
27/09/2023
|
Vinayak NarhariKendre
|
1817014WL0019116
|
Vinayak NarhariKendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C093
|
|
VINAYAK NARHARI KENDRE
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-035-001/6
(UNDEGAON)
|
1817014000NRG24260920230307115
|
27/09/2023
|
Vinayak NarhariKendre
|
1817014WL0019116
|
Vinayak NarhariKendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C094
|
|
VINAYAK NARHARI KENDRE
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-035-001/602
(UNDEGAON)
|
1817014000NRG24260920230308155
|
27/09/2023
|
Vitthal Vishwanath Katkade
|
1817014WL0019246
|
Vitthal Vishwanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C098
|
Account closed
|
|
|
|
94
|
GANGAKHED
|
MH-17-014-035-001/602
(UNDEGAON)
|
1817014000NRG24260920230308156
|
27/09/2023
|
Vitthal Vishwanath Katkade
|
1817014WL0019246
|
Vitthal Vishwanath Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C099
|
Account closed
|
|
|
|
95
|
GANGAKHED
|
MH-17-014-035-001/86
(UNDEGAON)
|
1817014000NRG24260920230307126
|
27/09/2023
|
Ashok Angad Bannar
|
1817014WL0019116
|
Ashok Angad Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C0A0
|
|
ASHOK ANGAD BANNAR
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-035-001/86
(UNDEGAON)
|
1817014000NRG24260920230307127
|
27/09/2023
|
Ashok Angad Bannar
|
1817014WL0019116
|
Ashok Angad Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C0A1
|
|
ASHOK ANGAD BANNAR
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-035-001/86
(UNDEGAON)
|
1817014000NRG24260920230307128
|
27/09/2023
|
Ashok Angad Bannar
|
1817014WL0019116
|
Ashok Angad Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C09E
|
|
ASHOK ANGAD BANNAR
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-035-001/86
(UNDEGAON)
|
1817014000NRG24260920230307129
|
27/09/2023
|
Ashok Angad Bannar
|
1817014WL0019116
|
Ashok Angad Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C09F
|
|
ASHOK ANGAD BANNAR
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-067-002/312
(WAGDARA)
|
1817014000NRG24260920230307801
|
27/09/2023
|
Keshav Ganpu Chavan
|
1817014WL0019217
|
Keshav Ganpu Chavan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C08C
|
|
CHAVAN KESHAV GANPU
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-087-001/149
(SHANKARWADI)
|
1817014000NRG24250920230304669
|
27/09/2023
|
Baliram Sahebrao Rathod
|
1817014WL0018809
|
Baliram Sahebrao Rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C075
|
|
RATHOD BALIRAM SAHEBRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
101
|
GANGAKHED
|
MH-17-014-011-001/791
(RANISAWARGAON)
|
1817014000NRG24180820230273042
|
27/09/2023
|
Gangabai S. Waghmare
|
1817014WL0015787
|
Gangabai S. Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C020
|
|
Gangabai S. Waghmare
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-011-001/791
(RANISAWARGAON)
|
1817014000NRG24210920230302371
|
27/09/2023
|
Gangabai S. Waghmare
|
1817014WL0018570
|
Gangabai S. Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C021
|
|
Gangabai S. Waghmare
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-011-001/791
(RANISAWARGAON)
|
1817014000NRG24210920230302372
|
27/09/2023
|
Gangabai S. Waghmare
|
1817014WL0018570
|
Gangabai S. Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C022
|
|
Gangabai S. Waghmare
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-035-001/12
(UNDEGAON)
|
1817014000NRG24260920230307098
|
27/09/2023
|
Mahadev Daulat Mundhe
|
1817014WL0019116
|
Mahadev Daulat Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C01E
|
|
Mahadev Daulat Mundhe
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-035-001/12
(UNDEGAON)
|
1817014000NRG24260920230307099
|
27/09/2023
|
Mahadev Daulat Mundhe
|
1817014WL0019116
|
Mahadev Daulat Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C01D
|
|
Mahadev Daulat Mundhe
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-035-001/12
(UNDEGAON)
|
1817014000NRG24260920230307100
|
27/09/2023
|
Mahadev Daulat Mundhe
|
1817014WL0019116
|
Mahadev Daulat Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C01F
|
|
Mahadev Daulat Mundhe
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-035-001/12
(UNDEGAON)
|
1817014000NRG24260920230307101
|
27/09/2023
|
Mahadev Daulat Mundhe
|
1817014WL0019116
|
Mahadev Daulat Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C01C
|
|
Mahadev Daulat Mundhe
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-035-001/427
(UNDEGAON)
|
1817014000NRG24260920230307106
|
27/09/2023
|
Ashabai Dnyanoba Katkade
|
1817014WL0019116
|
Ashabai Dnyanoba Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C017
|
|
Ashabai Dnyanoba Katkade
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-035-001/427
(UNDEGAON)
|
1817014000NRG24260920230307107
|
27/09/2023
|
Ashabai Dnyanoba Katkade
|
1817014WL0019116
|
Ashabai Dnyanoba Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C018
|
|
Ashabai Dnyanoba Katkade
|
()
|
|
110
|
GANGAKHED
|
MH-17-014-035-001/427
(UNDEGAON)
|
1817014000NRG24260920230307108
|
27/09/2023
|
Ashabai Dnyanoba Katkade
|
1817014WL0019116
|
Ashabai Dnyanoba Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C023
|
|
Ashabai Dnyanoba Katkade
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-035-001/427
(UNDEGAON)
|
1817014000NRG24260920230307109
|
27/09/2023
|
Ashabai Dnyanoba Katkade
|
1817014WL0019116
|
Ashabai Dnyanoba Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C024
|
|
Ashabai Dnyanoba Katkade
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-035-001/602
(UNDEGAON)
|
1817014000NRG24260920230307119
|
27/09/2023
|
Pratiksha Vitthal Katkade
|
1817014WL0019116
|
Pratiksha Vitthal Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C026
|
|
Pratiksha Vitthal Katkade
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-035-001/602
(UNDEGAON)
|
1817014000NRG24260920230307120
|
27/09/2023
|
Pratiksha Vitthal Katkade
|
1817014WL0019116
|
Pratiksha Vitthal Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C025
|
|
Pratiksha Vitthal Katkade
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24260920230307121
|
27/09/2023
|
Samabai Sanjivan Katkade
|
1817014WL0019116
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C027
|
|
Samabai Sanjivan Katkade
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24260920230307122
|
27/09/2023
|
Samabai Sanjivan Katkade
|
1817014WL0019116
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C028
|
|
Samabai Sanjivan Katkade
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-035-001/82
(UNDEGAON)
|
1817014000NRG24260920230307123
|
27/09/2023
|
Ghule Kartik Tukaram
|
1817014WL0019116
|
Ghule Kartik Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C02B
|
|
Ghule Kartik Tukaram
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-035-001/82
(UNDEGAON)
|
1817014000NRG24260920230307124
|
27/09/2023
|
Ghule Kartik Tukaram
|
1817014WL0019116
|
Ghule Kartik Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C02A
|
|
Ghule Kartik Tukaram
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-035-001/82
(UNDEGAON)
|
1817014000NRG24260920230307125
|
27/09/2023
|
Ghule Kartik Tukaram
|
1817014WL0019116
|
Ghule Kartik Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C029
|
|
Ghule Kartik Tukaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
119
|
GANGAKHED
|
MH-17-014-005-001/92
(NAGTHANA)
|
1817014000NRG24110820230266588
|
27/09/2023
|
Mandtai Dattarao Kadam
|
1817014WL0015217
|
Mandtai Dattarao Kadam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C036
|
|
Mandtai Dattarao Kadam
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-011-001/1110
(RANISAWARGAON)
|
1817014000NRG24210920230302367
|
27/09/2023
|
Bhagwan Pandu Chavan
|
1817014WL0018570
|
Bhagwan Pandu Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C045
|
|
Bhagwan Pandu Chavan
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-011-001/1110
(RANISAWARGAON)
|
1817014000NRG24210920230302368
|
27/09/2023
|
Bhagwan Pandu Chavan
|
1817014WL0018570
|
Bhagwan Pandu Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C046
|
|
Bhagwan Pandu Chavan
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-028-001/341
(DONGARGAON (SHE))
|
1817014000NRG24260920230307954
|
27/09/2023
|
Manisha Bandu Sodgir
|
1817014WL0019233
|
Manisha Bandu Sodgir
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C043
|
|
Manisha Bandu Sodgir
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-028-001/341
(DONGARGAON (SHE))
|
1817014000NRG24260920230307955
|
27/09/2023
|
Manisha Bandu Sodgir
|
1817014WL0019233
|
Manisha Bandu Sodgir
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C044
|
|
Manisha Bandu Sodgir
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-054-002/185
(KHALI)
|
1817014000NRG24250920230304641
|
27/09/2023
|
Vilas Balasaheb Savale
|
1817014WL0018805
|
Vilas Balasaheb Savale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C048
|
|
Vilas Balasaheb Savale
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-054-002/185
(KHALI)
|
1817014000NRG24250920230304642
|
27/09/2023
|
Vilas Balasaheb Savale
|
1817014WL0018805
|
Vilas Balasaheb Savale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C049
|
|
Vilas Balasaheb Savale
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-060-001/215
(JAWALA(RU))
|
1817014000NRG24210820230274791
|
27/09/2023
|
Ranganath Baburao Zinjurde
|
1817014WL0015955
|
Ranganath Baburao Zinjurde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C047
|
|
Ranganath Baburao Zinjurde
|
()
|
|
127
|
GANGAKHED
|
MH-17-014-080-001/132
(MASNERWADI)
|
1817014000NRG24210820230274643
|
27/09/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0015932
|
Dnyanoba Piraji Limbotkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C01A
|
|
Dnyanoba Piraji Limbotkar
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-080-001/132
(MASNERWADI)
|
1817014000NRG24210820230274644
|
27/09/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0015932
|
Dnyanoba Piraji Limbotkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C01B
|
|
Dnyanoba Piraji Limbotkar
|
()
|
|
129
|
GANGAKHED
|
MH-17-014-080-001/132
(MASNERWADI)
|
1817014000NRG24210820230274645
|
27/09/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0015932
|
Dnyanoba Piraji Limbotkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C019
|
|
Dnyanoba Piraji Limbotkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
130
|
GANGAKHED
|
MH-17-014-011-001/1199
(RANISAWARGAON)
|
1817014000NRG24260920230307469
|
27/09/2023
|
Shivkumar Sadashiv Kajale
|
1817014WL0019173
|
Shivkumar Sadashiv Kajale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C03F
|
|
Shivkumar Sadashiv Kajale
|
()
|
|
131
|
GANGAKHED
|
MH-17-014-011-001/1200
(RANISAWARGAON)
|
1817014000NRG24260920230307470
|
27/09/2023
|
Narendra Sadashiv Kajale
|
1817014WL0019173
|
Narendra Sadashiv Kajale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C040
|
|
Narendra Sadashiv Kajale
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-011-001/2327
(RANISAWARGAON)
|
1817014000NRG24260920230307471
|
27/09/2023
|
Supriya Amol Mise
|
1817014WL0019173
|
Supriya Amol Mise
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C054
|
|
Supriya Amol Mise
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-011-001/2397
(RANISAWARGAON)
|
1817014000NRG24260920230307472
|
27/09/2023
|
Sayyad Ajahar Sayyad Mohashin
|
1817014WL0019173
|
Sayyad Ajahar Sayyad Mohashin
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C050
|
|
Sayyad Ajahar Sayyad Mohashin
|
()
|
|
134
|
GANGAKHED
|
MH-17-014-011-001/2426
(RANISAWARGAON)
|
1817014000NRG24260920230307473
|
27/09/2023
|
Jagdish Devidas Rayabole
|
1817014WL0019173
|
Jagdish Devidas Rayabole
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301C7C051
|
|
Jagdish Devidas Rayabole
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-011-001/650
(RANISAWARGAON)
|
1817014000NRG24260920230307474
|
27/09/2023
|
Ashvini Arun Mise
|
1817014WL0019173
|
Ashvini Arun Mise
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C053
|
No Such Account
|
|
|
|
136
|
GANGAKHED
|
MH-17-014-011-001/792
(RANISAWARGAON)
|
1817014000NRG24260920230307476
|
27/09/2023
|
mangal sadashiv
|
1817014WL0019173
|
mangal sadashiv
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C041
|
|
mangal sadashiv
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-011-001/792
(RANISAWARGAON)
|
1817014000NRG24260920230307475
|
27/09/2023
|
sadashiv sambhaji kajle
|
1817014WL0019173
|
sadashiv sambhaji kajle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C042
|
|
sadashiv sambhaji kajle
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-015-001/1227
(VARVATI)
|
1817014000NRG24170820230272197
|
27/09/2023
|
Digambar Ashokrao Mane
|
1817014WL0015722
|
Digambar Ashokrao Mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C039
|
|
Digambar Ashokrao Mane
|
()
|
|
139
|
GANGAKHED
|
MH-17-014-024-001/184
(GAULWADI (TANDA))
|
1817014000NRG24110820230266561
|
27/09/2023
|
Sangeeta Ram Dahiphale
|
1817014WL0015214
|
Sangeeta Ram Dahiphale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C052
|
|
Sangeeta Ram Dahiphale
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-024-001/95
(GAULWADI (TANDA))
|
1817014000NRG24110820230266562
|
27/09/2023
|
Ram Maroti Phad
|
1817014WL0015214
|
Ram Maroti Phad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C04F
|
|
Ram Maroti Phad
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-070-001/393
(GUNJEGAON)
|
1817014000NRG24290820230280290
|
27/09/2023
|
Shantabai Balasaheb Kurade
|
1817014WL0016423
|
Shantabai Balasaheb Kurade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C04E
|
No Such Account
|
|
|
|
142
|
GANGAKHED
|
MH-17-014-070-001/393
(GUNJEGAON)
|
1817014000NRG24290820230280292
|
27/09/2023
|
Shantabai Balasaheb Kurade
|
1817014WL0016423
|
Shantabai Balasaheb Kurade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C04D
|
No Such Account
|
|
|
|
143
|
GANGAKHED
|
MH-17-014-070-001/92
(GUNJEGAON)
|
1817014000NRG24290820230280293
|
27/09/2023
|
jamunabai balaji mote
|
1817014WL0016423
|
jamunabai balaji mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C04A
|
No Such Account
|
|
|
|
144
|
GANGAKHED
|
MH-17-014-070-001/92
(GUNJEGAON)
|
1817014000NRG24290820230280294
|
27/09/2023
|
jamunabai balaji mote
|
1817014WL0016423
|
jamunabai balaji mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C04B
|
No Such Account
|
|
|
|
145
|
GANGAKHED
|
MH-17-014-070-001/92
(GUNJEGAON)
|
1817014000NRG24290820230280291
|
27/09/2023
|
jamunabai balaji mote
|
1817014WL0016423
|
jamunabai balaji mote
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301C7C04C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
146
|
GANGAKHED
|
MH-17-014-021-001/452
(WAGDARI)
|
1817014000NRG24110820230266942
|
27/09/2023
|
Ajinkya Ananta Sanap
|
1817014WL0015232
|
Ajinkya Ananta Sanap
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C038
|
|
Ajinkya Ananta Sanap
|
()
|
|
147
|
GANGAKHED
|
MH-17-014-042-001/136
(PIMPALDARI)
|
1817014000NRG24200920230301143
|
27/09/2023
|
Yamuna
|
1817014WL0018468
|
Yamuna
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C03D
|
|
Yamuna
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-058-002/329
(BADWANI)
|
1817014000NRG24260920230307083
|
27/09/2023
|
BALAJI NAGNATH MUNDHE
|
1817014WL0019113
|
BALAJI NAGNATH MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C055
|
|
BALAJI NAGNATH MUNDHE
|
()
|
|
149
|
GANGAKHED
|
MH-17-014-058-002/329
(BADWANI)
|
1817014000NRG24260920230307084
|
27/09/2023
|
BALAJI NAGNATH MUNDHE
|
1817014WL0019113
|
BALAJI NAGNATH MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C056
|
|
BALAJI NAGNATH MUNDHE
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-058-002/559
(BADWANI)
|
1817014000NRG24260920230307088
|
27/09/2023
|
Shubhangi Babu Mundhe
|
1817014WL0019113
|
Shubhangi Babu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C037
|
|
Shubhangi Babu Mundhe
|
()
|
|
151
|
GANGAKHED
|
MH-17-014-058-002/950
(BADWANI)
|
1817014000NRG24260920230307089
|
27/09/2023
|
Mundhe Raosaheb Rustm
|
1817014WL0019113
|
Mundhe Raosaheb Rustm
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C057
|
|
Mundhe Raosaheb Rustm
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-058-002/950
(BADWANI)
|
1817014000NRG24260920230307090
|
27/09/2023
|
Mundhe Raosaheb Rustm
|
1817014WL0019113
|
Mundhe Raosaheb Rustm
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301C7C058
|
|
Mundhe Raosaheb Rustm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247338
|
247338
|
|
|
|
|
|
|
|