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-17-014-063-001/5916 (MANKADEVI)
|
1817014000NRG23030820230533586
|
02/12/2023
|
DAYANAND BALASAHEB GAJALE
|
1817014WL0044263
|
DAYANAND BALASAHEB GAJALE
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BA2
|
|
DAYANAND BALASAHEB GAJALE
|
()
|
2
|
GANGAKHED
|
MH-17-014-063-001/5917 (MANKADEVI)
|
1817014000NRG23030820230533587
|
02/12/2023
|
BALIRAM BALASAHEB GAJALE
|
1817014WL0044263
|
BALIRAM BALASAHEB GAJALE
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BA1
|
|
BALIRAM BALASAHEB GAJALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-096-001/421 (SENDGA)
|
1817014000NRG23051020230540012
|
02/12/2023
|
Mundhe Vaijanath Sambhaji
|
1817014WL0044812
|
Mundhe Vaijanath Sambhaji
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB5
|
|
Mundhe Vaijanath Sambhaji
|
()
|
4
|
GANGAKHED
|
MH-17-014-096-001/421 (SENDGA)
|
1817014000NRG23051020230540013
|
02/12/2023
|
Mundhe Vaijanath Sambhaji
|
1817014WL0044812
|
Mundhe Vaijanath Sambhaji
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB6
|
|
Mundhe Vaijanath Sambhaji
|
()
|
5
|
GANGAKHED
|
MH-17-014-096-001/421 (SENDGA)
|
1817014000NRG23051020230540014
|
02/12/2023
|
Mundhe Vaijanath Sambhaji
|
1817014WL0044812
|
Mundhe Vaijanath Sambhaji
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB7
|
|
Mundhe Vaijanath Sambhaji
|
()
|
6
|
GANGAKHED
|
MH-17-014-096-001/421 (SENDGA)
|
1817014000NRG23051020230540015
|
02/12/2023
|
Mundhe Vaijanath Sambhaji
|
1817014WL0044812
|
Mundhe Vaijanath Sambhaji
|
00051
|
MAHB0000044
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB8
|
|
Mundhe Vaijanath Sambhaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/143 (BHENDEWADI)
|
1817014000NRG23030820230533048
|
02/12/2023
|
BHAGWAT ANGADRAO BHENDEKAR
|
1817014WL0044248
|
BHAGWAT ANGADRAO BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BBA
|
|
BHAGWAT ANGADRAO BHENDEKAR
|
()
|
8
|
GANGAKHED
|
MH-17-014-007-001/143 (BHENDEWADI)
|
1817014000NRG23030820230533089
|
02/12/2023
|
BHAGWAT ANGADRAO BHENDEKAR
|
1817014WL0044248
|
BHAGWAT ANGADRAO BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BBD
|
|
BHAGWAT ANGADRAO BHENDEKAR
|
()
|
9
|
GANGAKHED
|
MH-17-014-007-001/143 (BHENDEWADI)
|
1817014000NRG23030820230533087
|
02/12/2023
|
BHAGWAT ANGADRAO BHENDEKAR
|
1817014WL0044248
|
BHAGWAT ANGADRAO BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BBB
|
|
BHAGWAT ANGADRAO BHENDEKAR
|
()
|
10
|
GANGAKHED
|
MH-17-014-007-001/143 (BHENDEWADI)
|
1817014000NRG23030820230533088
|
02/12/2023
|
RANJANA BHAGWAT BHENDEKAR
|
1817014WL0044248
|
RANJANA BHAGWAT BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BBC
|
|
RANJANA BHAGWAT BHENDEKAR
|
()
|
11
|
GANGAKHED
|
MH-17-014-007-001/143 (BHENDEWADI)
|
1817014000NRG23030820230533090
|
02/12/2023
|
RANJANA BHAGWAT BHENDEKAR
|
1817014WL0044248
|
RANJANA BHAGWAT BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BBE
|
|
RANJANA BHAGWAT BHENDEKAR
|
()
|
12
|
GANGAKHED
|
MH-17-014-007-001/143 (BHENDEWADI)
|
1817014000NRG23030820230533049
|
02/12/2023
|
RANJANA BHAGWAT BHENDEKAR
|
1817014WL0044248
|
RANJANA BHAGWAT BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA251
|
|
RANJANA BHAGWAT BHENDEKAR
|
()
|
13
|
GANGAKHED
|
MH-17-014-007-001/145 (BHENDEWADI)
|
1817014000NRG23030820230533050
|
02/12/2023
|
DILIP TUKARAM HOLAMBE
|
1817014WL0044248
|
DILIP TUKARAM HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BCA
|
|
DILIP TUKARAM HOLAMBE
|
()
|
14
|
GANGAKHED
|
MH-17-014-007-001/145 (BHENDEWADI)
|
1817014000NRG23030820230533091
|
02/12/2023
|
DILIP TUKARAM HOLAMBE
|
1817014WL0044248
|
DILIP TUKARAM HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC6
|
|
DILIP TUKARAM HOLAMBE
|
()
|
15
|
GANGAKHED
|
MH-17-014-007-001/145 (BHENDEWADI)
|
1817014000NRG23030820230533093
|
02/12/2023
|
DILIP TUKARAM HOLAMBE
|
1817014WL0044248
|
DILIP TUKARAM HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC8
|
|
DILIP TUKARAM HOLAMBE
|
()
|
16
|
GANGAKHED
|
MH-17-014-007-001/145 (BHENDEWADI)
|
1817014000NRG23030820230533094
|
02/12/2023
|
MANGAL DILIP HOLAMBE
|
1817014WL0044248
|
MANGAL DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC9
|
|
MANGAL DILIP HOLAMBE
|
()
|
17
|
GANGAKHED
|
MH-17-014-007-001/145 (BHENDEWADI)
|
1817014000NRG23030820230533092
|
02/12/2023
|
MANGAL DILIP HOLAMBE
|
1817014WL0044248
|
MANGAL DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC7
|
|
MANGAL DILIP HOLAMBE
|
()
|
18
|
GANGAKHED
|
MH-17-014-007-001/145 (BHENDEWADI)
|
1817014000NRG23030820230533051
|
02/12/2023
|
MANGAL DILIP HOLAMBE
|
1817014WL0044248
|
MANGAL DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BCB
|
|
MANGAL DILIP HOLAMBE
|
()
|
19
|
GANGAKHED
|
MH-17-014-007-001/176 (BHENDEWADI)
|
1817014000NRG23030820230533052
|
02/12/2023
|
JAYRAM DILIP HOLAMBE
|
1817014WL0044248
|
JAYRAM DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BF1
|
|
JAYRAM DILIP HOLAMBE
|
()
|
20
|
GANGAKHED
|
MH-17-014-007-001/176 (BHENDEWADI)
|
1817014000NRG23030820230533082
|
02/12/2023
|
JAYRAM DILIP HOLAMBE
|
1817014WL0044248
|
JAYRAM DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BF5
|
|
JAYRAM DILIP HOLAMBE
|
()
|
21
|
GANGAKHED
|
MH-17-014-007-001/176 (BHENDEWADI)
|
1817014000NRG23030820230533084
|
02/12/2023
|
JAYRAM DILIP HOLAMBE
|
1817014WL0044248
|
JAYRAM DILIP HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BF3
|
|
JAYRAM DILIP HOLAMBE
|
()
|
22
|
GANGAKHED
|
MH-17-014-007-001/176 (BHENDEWADI)
|
1817014000NRG23030820230533085
|
02/12/2023
|
SITAL JAYRAM HOLAMBE
|
1817014WL0044248
|
SITAL JAYRAM HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BF4
|
|
SITAL JAYRAM HOLAMBE
|
()
|
23
|
GANGAKHED
|
MH-17-014-007-001/176 (BHENDEWADI)
|
1817014000NRG23030820230533083
|
02/12/2023
|
SITAL JAYRAM HOLAMBE
|
1817014WL0044248
|
SITAL JAYRAM HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BF6
|
|
SITAL JAYRAM HOLAMBE
|
()
|
24
|
GANGAKHED
|
MH-17-014-007-001/176 (BHENDEWADI)
|
1817014000NRG23030820230533053
|
02/12/2023
|
SITAL JAYRAM HOLAMBE
|
1817014WL0044248
|
SITAL JAYRAM HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BF2
|
|
SITAL JAYRAM HOLAMBE
|
()
|
25
|
GANGAKHED
|
MH-17-014-007-001/264 (BHENDEWADI)
|
1817014000NRG23030820230533055
|
02/12/2023
|
Dnyanoba Bhagwan Dahiphale
|
1817014WL0044248
|
Dnyanoba Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA23E
|
|
Dnyanoba Bhagwan Dahiphale
|
()
|
26
|
GANGAKHED
|
MH-17-014-007-001/264 (BHENDEWADI)
|
1817014000NRG23030820230533086
|
02/12/2023
|
Dnyanoba Bhagwan Dahiphale
|
1817014WL0044248
|
Dnyanoba Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA23D
|
|
Dnyanoba Bhagwan Dahiphale
|
()
|
27
|
GANGAKHED
|
MH-17-014-007-001/264 (BHENDEWADI)
|
1817014000NRG23030820230533054
|
02/12/2023
|
Shripati Bhagwan Dahiphale
|
1817014WL0044248
|
Shripati Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C16
|
|
Shripati Bhagwan Dahiphale
|
()
|
28
|
GANGAKHED
|
MH-17-014-007-001/265 (BHENDEWADI)
|
1817014000NRG23030820230533057
|
02/12/2023
|
Dahiphale Sindhubai Bhagwan
|
1817014WL0044248
|
Dahiphale Sindhubai Bhagwan
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA246
|
|
Dahiphale Sindhubai Bhagwan
|
()
|
29
|
GANGAKHED
|
MH-17-014-007-001/265 (BHENDEWADI)
|
1817014000NRG23030820230533079
|
02/12/2023
|
Dahiphale Sindhubai Bhagwan
|
1817014WL0044248
|
Dahiphale Sindhubai Bhagwan
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA248
|
|
Dahiphale Sindhubai Bhagwan
|
()
|
30
|
GANGAKHED
|
MH-17-014-007-001/265 (BHENDEWADI)
|
1817014000NRG23030820230533056
|
02/12/2023
|
Dhiphale Bhagwan Sopan
|
1817014WL0044248
|
Dhiphale Bhagwan Sopan
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA247
|
|
Dhiphale Bhagwan Sopan
|
()
|
31
|
GANGAKHED
|
MH-17-014-007-001/266 (BHENDEWADI)
|
1817014000NRG23030820230533059
|
02/12/2023
|
Prapti Tukaram Dahiphale
|
1817014WL0044248
|
Prapti Tukaram Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C10
|
|
Prapti Tukaram Dahiphale
|
()
|
32
|
GANGAKHED
|
MH-17-014-007-001/266 (BHENDEWADI)
|
1817014000NRG23030820230533078
|
02/12/2023
|
Prapti Tukaram Dahiphale
|
1817014WL0044248
|
Prapti Tukaram Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C12
|
|
Prapti Tukaram Dahiphale
|
()
|
33
|
GANGAKHED
|
MH-17-014-007-001/266 (BHENDEWADI)
|
1817014000NRG23030820230533081
|
02/12/2023
|
Prapti Tukaram Dahiphale
|
1817014WL0044248
|
Prapti Tukaram Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C11
|
|
Prapti Tukaram Dahiphale
|
()
|
34
|
GANGAKHED
|
MH-17-014-007-001/266 (BHENDEWADI)
|
1817014000NRG23030820230533080
|
02/12/2023
|
Tukaram Bhagwan Dahiphale
|
1817014WL0044248
|
Tukaram Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C14
|
|
Tukaram Bhagwan Dahiphale
|
()
|
35
|
GANGAKHED
|
MH-17-014-007-001/266 (BHENDEWADI)
|
1817014000NRG23030820230533077
|
02/12/2023
|
Tukaram Bhagwan Dahiphale
|
1817014WL0044248
|
Tukaram Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C13
|
|
Tukaram Bhagwan Dahiphale
|
()
|
36
|
GANGAKHED
|
MH-17-014-007-001/266 (BHENDEWADI)
|
1817014000NRG23030820230533058
|
02/12/2023
|
Tukaram Bhagwan Dahiphale
|
1817014WL0044248
|
Tukaram Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C15
|
|
Tukaram Bhagwan Dahiphale
|
()
|
37
|
GANGAKHED
|
MH-17-014-007-001/296 (BHENDEWADI)
|
1817014000NRG23030820230533061
|
02/12/2023
|
Dhananjay Hanumant Bhendekar
|
1817014WL0044248
|
Dhananjay Hanumant Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA23C
|
|
Dhananjay Hanumant Bhendekar
|
()
|
38
|
GANGAKHED
|
MH-17-014-007-001/296 (BHENDEWADI)
|
1817014000NRG23030820230533069
|
02/12/2023
|
Dhananjay Hanumant Bhendekar
|
1817014WL0044248
|
Dhananjay Hanumant Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA23B
|
|
Dhananjay Hanumant Bhendekar
|
()
|
39
|
GANGAKHED
|
MH-17-014-007-001/46 (BHENDEWADI)
|
1817014000NRG23030820230533074
|
02/12/2023
|
dwarka
|
1817014WL0044248
|
dwarka
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BDD
|
|
dwarka
|
()
|
40
|
GANGAKHED
|
MH-17-014-007-001/46 (BHENDEWADI)
|
1817014000NRG23030820230533071
|
02/12/2023
|
GAVLAN
|
1817014WL0044248
|
GAVLAN
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA24C
|
|
GAVLAN
|
()
|
41
|
GANGAKHED
|
MH-17-014-007-001/46 (BHENDEWADI)
|
1817014000NRG23030820230533070
|
02/12/2023
|
MADHAV
|
1817014WL0044248
|
MADHAV
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BDA
|
|
MADHAV
|
()
|
42
|
GANGAKHED
|
MH-17-014-007-001/46 (BHENDEWADI)
|
1817014000NRG23030820230533072
|
02/12/2023
|
vashisht
|
1817014WL0044248
|
vashisht
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BDB
|
|
vashisht
|
()
|
43
|
GANGAKHED
|
MH-17-014-007-001/46 (BHENDEWADI)
|
1817014000NRG23030820230533073
|
02/12/2023
|
vyankat
|
1817014WL0044248
|
vyankat
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BDC
|
|
vyankat
|
()
|
44
|
GANGAKHED
|
MH-17-014-007-001/47 (BHENDEWADI)
|
1817014000NRG23030820230533075
|
02/12/2023
|
chandrakant
|
1817014WL0044248
|
chandrakant
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BEC
|
|
chandrakant
|
()
|
45
|
GANGAKHED
|
MH-17-014-007-001/8 (BHENDEWADI)
|
1817014000NRG23030820230533076
|
02/12/2023
|
Dilip
|
1817014WL0044248
|
Dilip
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD4
|
|
Dilip
|
()
|
46
|
GANGAKHED
|
MH-17-014-007-001/80 (BHENDEWADI)
|
1817014000NRG23030820230533063
|
02/12/2023
|
Anusyabai Vitthal Bhendekar
|
1817014WL0044248
|
Anusyabai Vitthal Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA24F
|
|
Anusyabai Vitthal Bhendekar
|
()
|
47
|
GANGAKHED
|
MH-17-014-007-001/80 (BHENDEWADI)
|
1817014000NRG23030820230533062
|
02/12/2023
|
Vitthal sitaram Bhendekar
|
1817014WL0044248
|
Vitthal sitaram Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA250
|
|
Vitthal sitaram Bhendekar
|
()
|
48
|
GANGAKHED
|
MH-17-014-007-001/94 (BHENDEWADI)
|
1817014000NRG23030820230533065
|
02/12/2023
|
mahananda
|
1817014WL0044248
|
mahananda
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BFB
|
|
mahananda
|
()
|
49
|
GANGAKHED
|
MH-17-014-007-001/94 (BHENDEWADI)
|
1817014000NRG23030820230533064
|
02/12/2023
|
sitaram
|
1817014WL0044248
|
sitaram
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BFA
|
|
sitaram
|
()
|
50
|
GANGAKHED
|
MH-17-014-008-001/12 (TOKWADI)
|
1817014000NRG23030820230532701
|
02/12/2023
|
Gangabai
|
1817014WL0044246
|
Gangabai
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C26
|
|
Gangabai
|
()
|
51
|
GANGAKHED
|
MH-17-014-008-001/23 (TOKWADI)
|
1817014000NRG23030820230532710
|
02/12/2023
|
Bharat
|
1817014WL0044246
|
Bharat
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BBF
|
|
Bharat
|
()
|
52
|
GANGAKHED
|
MH-17-014-008-001/23 (TOKWADI)
|
1817014000NRG23030820230532804
|
02/12/2023
|
Bharat
|
1817014WL0044246
|
Bharat
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC0
|
|
Bharat
|
()
|
53
|
GANGAKHED
|
MH-17-014-008-001/37 (TOKWADI)
|
1817014000NRG23030820230532787
|
02/12/2023
|
Vijaymala Namdev Nagargoje
|
1817014WL0044246
|
Vijaymala Namdev Nagargoje
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C1E
|
|
Vijaymala Namdev Nagargoje
|
()
|
54
|
GANGAKHED
|
MH-17-014-008-001/37 (TOKWADI)
|
1817014000NRG23030820230532732
|
02/12/2023
|
Vijaymala Namdev Nagargoje
|
1817014WL0044246
|
Vijaymala Namdev Nagargoje
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C1D
|
|
Vijaymala Namdev Nagargoje
|
()
|
55
|
GANGAKHED
|
MH-17-014-008-001/49 (TOKWADI)
|
1817014000NRG23030820230532744
|
02/12/2023
|
Shridhar Ram Tandale
|
1817014WL0044246
|
Shridhar Ram Tandale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA245
|
|
Shridhar Ram Tandale
|
()
|
56
|
GANGAKHED
|
MH-17-014-008-001/82 (TOKWADI)
|
1817014000NRG23030820230532761
|
02/12/2023
|
Bhagwan
|
1817014WL0044246
|
Bhagwan
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC5
|
|
Bhagwan
|
()
|
57
|
GANGAKHED
|
MH-17-014-008-001/82 (TOKWADI)
|
1817014000NRG23030820230532762
|
02/12/2023
|
Shobha Bhagwan Wadajkar
|
1817014WL0044246
|
Shobha Bhagwan Wadajkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C1F
|
|
Shobha Bhagwan Wadajkar
|
()
|
58
|
GANGAKHED
|
MH-17-014-010-001/1513 (ISAD)
|
1817014000NRG23210920230539301
|
02/12/2023
|
Laxmi Reshmaji Barve
|
1817014WL0044654
|
Laxmi Reshmaji Barve
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC2
|
|
Laxmi Reshmaji Barve
|
()
|
59
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23290820230538770
|
02/12/2023
|
Manisha Shyamsundar Satpute
|
1817014WL0044545
|
Manisha Shyamsundar Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C27
|
|
Manisha Shyamsundar Satpute
|
()
|
60
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23290820230538764
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044545
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BFC
|
|
Shyamsundar Dattarao Satpute
|
()
|
61
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23290820230538765
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044545
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BFF
|
|
Shyamsundar Dattarao Satpute
|
()
|
62
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23290820230538766
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044545
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C00
|
|
Shyamsundar Dattarao Satpute
|
()
|
63
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23290820230538767
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044545
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C01
|
|
Shyamsundar Dattarao Satpute
|
()
|
64
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23290820230538768
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044545
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C02
|
|
Shyamsundar Dattarao Satpute
|
()
|
65
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23290820230538769
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044545
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C03
|
|
Shyamsundar Dattarao Satpute
|
()
|
66
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23210920230539302
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044654
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BFD
|
|
Shyamsundar Dattarao Satpute
|
()
|
67
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23210920230539303
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044654
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1024
|
1024
|
Processed
|
01/02/2024
|
|
N1223002F9BFE
|
|
Shyamsundar Dattarao Satpute
|
()
|
68
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23210920230539304
|
02/12/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0044654
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C04
|
|
Shyamsundar Dattarao Satpute
|
()
|
69
|
GANGAKHED
|
MH-17-014-010-001/2426 (ISAD)
|
1817014000NRG23210920230539305
|
02/12/2023
|
Narayan Ganpatrao Sonttake
|
1817014WL0044654
|
Narayan Ganpatrao Sonttake
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BDF
|
|
Narayan Ganpatrao Sonttake
|
()
|
70
|
GANGAKHED
|
MH-17-014-010-001/2426 (ISAD)
|
1817014000NRG23210920230539306
|
02/12/2023
|
Rukhamini Narayan Sonttake
|
1817014WL0044654
|
Rukhamini Narayan Sonttake
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C19
|
|
Rukhamini Narayan Sonttake
|
()
|
71
|
GANGAKHED
|
MH-17-014-010-001/529 (ISAD)
|
1817014000NRG23260920230539431
|
02/12/2023
|
Baburao Girjaji Satpute
|
1817014WL0044686
|
Baburao Girjaji Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BCC
|
|
Baburao Girjaji Satpute
|
()
|
72
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23300720230530567
|
02/12/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0044198
|
VISWANATH MANIKRAO PAWAR
|
00051
|
MAHB0000760
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
N1223002F9BD5
|
|
VISWANATH MANIKRAO PAWAR
|
()
|
73
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23300720230530568
|
02/12/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0044198
|
VISWANATH MANIKRAO PAWAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD7
|
|
VISWANATH MANIKRAO PAWAR
|
()
|
74
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23300720230530569
|
02/12/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0044198
|
VISWANATH MANIKRAO PAWAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD6
|
|
VISWANATH MANIKRAO PAWAR
|
()
|
75
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23300720230530570
|
02/12/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0044198
|
VISWANATH MANIKRAO PAWAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD8
|
|
VISWANATH MANIKRAO PAWAR
|
()
|
76
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23300720230530571
|
02/12/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0044198
|
VISWANATH MANIKRAO PAWAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD9
|
|
VISWANATH MANIKRAO PAWAR
|
()
|
77
|
GANGAKHED
|
MH-17-014-012-001/143 (LIMBEWADI)
|
1817014000NRG23210920230539325
|
02/12/2023
|
Balika Vishnukant Zilme
|
1817014WL0044661
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C29
|
|
Balika Vishnukant Zilme
|
()
|
78
|
GANGAKHED
|
MH-17-014-012-001/143 (LIMBEWADI)
|
1817014000NRG23210920230539326
|
02/12/2023
|
Balika Vishnukant Zilme
|
1817014WL0044661
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C2A
|
|
Balika Vishnukant Zilme
|
()
|
79
|
GANGAKHED
|
MH-17-014-012-001/143 (LIMBEWADI)
|
1817014000NRG23210920230539327
|
02/12/2023
|
Balika Vishnukant Zilme
|
1817014WL0044661
|
Balika Vishnukant Zilme
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C2B
|
|
Balika Vishnukant Zilme
|
()
|
80
|
GANGAKHED
|
MH-17-014-012-001/340 (LIMBEWADI)
|
1817014000NRG23260920230539591
|
02/12/2023
|
maroti mujaji imade
|
1817014WL0044722
|
maroti mujaji imade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BF7
|
No Such Account
|
|
|
81
|
GANGAKHED
|
MH-17-014-012-001/340 (LIMBEWADI)
|
1817014000NRG23260920230539592
|
02/12/2023
|
maroti mujaji imade
|
1817014WL0044722
|
maroti mujaji imade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BF8
|
No Such Account
|
|
|
82
|
GANGAKHED
|
MH-17-014-012-001/340 (LIMBEWADI)
|
1817014000NRG23260920230539593
|
02/12/2023
|
maroti mujaji imade
|
1817014WL0044722
|
maroti mujaji imade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BF9
|
No Such Account
|
|
|
83
|
GANGAKHED
|
MH-17-014-028-001/532 (DONGARGAON (SHE))
|
1817014000NRG23290820230538763
|
02/12/2023
|
Pravin Buwaji Gadhe
|
1817014WL0044544
|
Pravin Buwaji Gadhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BDE
|
|
Pravin Buwaji Gadhe
|
()
|
84
|
GANGAKHED
|
MH-17-014-031-001/34 (KASARWADI)
|
1817014000NRG23280920230539714
|
02/12/2023
|
Murlidhar Pandharinath Munde
|
1817014WL0044762
|
Murlidhar Pandharinath Munde
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C28
|
|
Murlidhar Pandharinath Munde
|
()
|
85
|
GANGAKHED
|
MH-17-014-035-001/577 (UNDEGAON)
|
1817014000NRG23180520230530259
|
02/12/2023
|
Baliram Mahadu Katkade
|
1817014WL0044108
|
Baliram Mahadu Katkade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C09
|
|
Baliram Mahadu Katkade
|
()
|
86
|
GANGAKHED
|
MH-17-014-036-001/36 (DHAWALKEWADI)
|
1817014000NRG23290820230538760
|
02/12/2023
|
Subhash Tulshiram
|
1817014WL0044543
|
Subhash Tulshiram
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BEE
|
No Such Account
|
|
|
87
|
GANGAKHED
|
MH-17-014-036-001/36 (DHAWALKEWADI)
|
1817014000NRG23290820230538761
|
02/12/2023
|
Subhash Tulshiram
|
1817014WL0044543
|
Subhash Tulshiram
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BEF
|
No Such Account
|
|
|
88
|
GANGAKHED
|
MH-17-014-036-001/36 (DHAWALKEWADI)
|
1817014000NRG23290820230538762
|
02/12/2023
|
Subhash Tulshiram
|
1817014WL0044543
|
Subhash Tulshiram
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA249
|
No Such Account
|
|
|
89
|
GANGAKHED
|
MH-17-014-038-001/62 (BANPIMPLA)
|
1817014000NRG23210920230539329
|
02/12/2023
|
Aruna Shahebrao Korke
|
1817014WL0044663
|
Aruna Shahebrao Korke
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C20
|
|
Aruna Shahebrao Korke
|
()
|
90
|
GANGAKHED
|
MH-17-014-038-001/62 (BANPIMPLA)
|
1817014000NRG23210920230539330
|
02/12/2023
|
Aruna Shahebrao Korke
|
1817014WL0044663
|
Aruna Shahebrao Korke
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C21
|
|
Aruna Shahebrao Korke
|
()
|
91
|
GANGAKHED
|
MH-17-014-038-001/62 (BANPIMPLA)
|
1817014000NRG23210920230539331
|
02/12/2023
|
Aruna Shahebrao Korke
|
1817014WL0044663
|
Aruna Shahebrao Korke
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C22
|
|
Aruna Shahebrao Korke
|
()
|
92
|
GANGAKHED
|
MH-17-014-044-001/115 (KHOKLEWADI)
|
1817014000NRG23030820230533491
|
02/12/2023
|
Madhukar Dhondiba Holambe
|
1817014WL0044260
|
Madhukar Dhondiba Holambe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB9
|
|
Madhukar Dhondiba Holambe
|
()
|
93
|
GANGAKHED
|
MH-17-014-044-001/115 (KHOKLEWADI)
|
1817014000NRG23030820230533492
|
02/12/2023
|
SANDIP MADHUKAR HOLAMBE
|
1817014WL0044260
|
SANDIP MADHUKAR HOLAMBE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE2
|
|
SANDIP MADHUKAR HOLAMBE
|
()
|
94
|
GANGAKHED
|
MH-17-014-044-001/130 (KHOKLEWADI)
|
1817014000NRG23030820230533493
|
02/12/2023
|
Shavaji shyamrao Khokale
|
1817014WL0044260
|
Shavaji shyamrao Khokale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD1
|
|
Shavaji shyamrao Khokale
|
()
|
95
|
GANGAKHED
|
MH-17-014-044-001/130 (KHOKLEWADI)
|
1817014000NRG23030820230533494
|
02/12/2023
|
Sunita Shivaji
|
1817014WL0044260
|
Sunita Shivaji
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD2
|
|
Sunita Shivaji
|
()
|
96
|
GANGAKHED
|
MH-17-014-044-001/147 (KHOKLEWADI)
|
1817014000NRG23030820230533495
|
02/12/2023
|
Santosh Tryambakrao Khokle
|
1817014WL0044260
|
Santosh Tryambakrao Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C2C
|
|
Santosh Tryambakrao Khokle
|
()
|
97
|
GANGAKHED
|
MH-17-014-044-001/190 (KHOKLEWADI)
|
1817014000NRG23030820230533502
|
02/12/2023
|
Vaishali Sambhaji Darade
|
1817014WL0044260
|
Vaishali Sambhaji Darade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE0
|
|
Vaishali Sambhaji Darade
|
()
|
98
|
GANGAKHED
|
MH-17-014-044-001/213 (KHOKLEWADI)
|
1817014000NRG23030820230533505
|
02/12/2023
|
Hausabai Uttam Dhondkar
|
1817014WL0044260
|
Hausabai Uttam Dhondkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C07
|
|
Hausabai Uttam Dhondkar
|
()
|
99
|
GANGAKHED
|
MH-17-014-044-001/213 (KHOKLEWADI)
|
1817014000NRG23030820230533504
|
02/12/2023
|
Uttam Baburao Dhondkar
|
1817014WL0044260
|
Uttam Baburao Dhondkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE8
|
|
Uttam Baburao Dhondkar
|
()
|
100
|
GANGAKHED
|
MH-17-014-044-001/213 (KHOKLEWADI)
|
1817014000NRG23030820230533506
|
02/12/2023
|
Vejaynat Uttam Dhondkar
|
1817014WL0044260
|
Vejaynat Uttam Dhondkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA24A
|
|
Vejaynat Uttam Dhondkar
|
()
|
101
|
GANGAKHED
|
MH-17-014-044-001/259 (KHOKLEWADI)
|
1817014000NRG23030820230533507
|
02/12/2023
|
Avdhut SHIvaji Giri
|
1817014WL0044260
|
Avdhut SHIvaji Giri
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BEA
|
|
Avdhut SHIvaji Giri
|
()
|
102
|
GANGAKHED
|
MH-17-014-044-001/259 (KHOKLEWADI)
|
1817014000NRG23030820230533510
|
02/12/2023
|
kuntabai avdhuth giri
|
1817014WL0044260
|
kuntabai avdhuth giri
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE9
|
|
kuntabai avdhuth giri
|
()
|
103
|
GANGAKHED
|
MH-17-014-044-001/259 (KHOKLEWADI)
|
1817014000NRG23030820230533509
|
02/12/2023
|
vivek shivaji giri
|
1817014WL0044260
|
vivek shivaji giri
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C05
|
|
vivek shivaji giri
|
()
|
104
|
GANGAKHED
|
MH-17-014-044-001/266 (KHOKLEWADI)
|
1817014000NRG23030820230533512
|
02/12/2023
|
Gokula Balaji Giri
|
1817014WL0044260
|
Gokula Balaji Giri
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE6
|
|
Gokula Balaji Giri
|
()
|
105
|
GANGAKHED
|
MH-17-014-044-001/275 (KHOKLEWADI)
|
1817014000NRG23030820230533515
|
02/12/2023
|
andhale mukesh rohidas
|
1817014WL0044260
|
andhale mukesh rohidas
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE5
|
|
andhale mukesh rohidas
|
()
|
106
|
GANGAKHED
|
MH-17-014-044-001/333 (KHOKLEWADI)
|
1817014000NRG23030820230533518
|
02/12/2023
|
Deepak Limbaji Dappadwad
|
1817014WL0044260
|
Deepak Limbaji Dappadwad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BCE
|
|
Deepak Limbaji Dappadwad
|
()
|
107
|
GANGAKHED
|
MH-17-014-044-001/334 (KHOKLEWADI)
|
1817014000NRG23030820230533519
|
02/12/2023
|
Limbaji Madhavrao Dappadwad
|
1817014WL0044260
|
Limbaji Madhavrao Dappadwad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C08
|
|
Limbaji Madhavrao Dappadwad
|
()
|
108
|
GANGAKHED
|
MH-17-014-044-001/336 (KHOKLEWADI)
|
1817014000NRG23030820230533520
|
02/12/2023
|
Balaji Limbaji Dappadwad
|
1817014WL0044260
|
Balaji Limbaji Dappadwad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C0D
|
|
Balaji Limbaji Dappadwad
|
()
|
109
|
GANGAKHED
|
MH-17-014-044-001/349 (KHOKLEWADI)
|
1817014000NRG23030820230533523
|
02/12/2023
|
Ashroba Ramrao Bidgar
|
1817014WL0044260
|
Ashroba Ramrao Bidgar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C0F
|
|
Ashroba Ramrao Bidgar
|
()
|
110
|
GANGAKHED
|
MH-17-014-044-001/349 (KHOKLEWADI)
|
1817014000NRG23030820230533524
|
02/12/2023
|
Kalpana Ashroba Bidgar
|
1817014WL0044260
|
Kalpana Ashroba Bidgar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C1B
|
|
Kalpana Ashroba Bidgar
|
()
|
111
|
GANGAKHED
|
MH-17-014-044-001/352 (KHOKLEWADI)
|
1817014000NRG23030820230533525
|
02/12/2023
|
Namdev Ram Bidgar
|
1817014WL0044260
|
Namdev Ram Bidgar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C0E
|
|
Namdev Ram Bidgar
|
()
|
112
|
GANGAKHED
|
MH-17-014-044-001/369 (KHOKLEWADI)
|
1817014000NRG23030820230533527
|
02/12/2023
|
Suman Laxman Kalvale
|
1817014WL0044260
|
Suman Laxman Kalvale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C0C
|
|
Suman Laxman Kalvale
|
()
|
113
|
GANGAKHED
|
MH-17-014-044-001/370 (KHOKLEWADI)
|
1817014000NRG23030820230533528
|
02/12/2023
|
Mahadev Rohidas Kalvale
|
1817014WL0044260
|
Mahadev Rohidas Kalvale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C06
|
|
Mahadev Rohidas Kalvale
|
()
|
114
|
GANGAKHED
|
MH-17-014-044-001/416 (KHOKLEWADI)
|
1817014000NRG23030820230533530
|
02/12/2023
|
Parasram Manohar Khokale
|
1817014WL0044260
|
Parasram Manohar Khokale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C17
|
|
Parasram Manohar Khokale
|
()
|
115
|
GANGAKHED
|
MH-17-014-044-001/494 (KHOKLEWADI)
|
1817014000NRG23030820230533531
|
02/12/2023
|
Subhash Narhari Andhale
|
1817014WL0044260
|
Subhash Narhari Andhale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA24E
|
|
Subhash Narhari Andhale
|
()
|
116
|
GANGAKHED
|
MH-17-014-044-001/494 (KHOKLEWADI)
|
1817014000NRG23030820230533532
|
02/12/2023
|
Surekha Subhash Andhale
|
1817014WL0044260
|
Surekha Subhash Andhale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE7
|
|
Surekha Subhash Andhale
|
()
|
117
|
GANGAKHED
|
MH-17-014-044-001/513 (KHOKLEWADI)
|
1817014000NRG23030820230533534
|
02/12/2023
|
Vyankati Munjaram Holambe
|
1817014WL0044260
|
Vyankati Munjaram Holambe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA24D
|
|
Vyankati Munjaram Holambe
|
()
|
118
|
GANGAKHED
|
MH-17-014-044-001/514 (KHOKLEWADI)
|
1817014000NRG23030820230533535
|
02/12/2023
|
Shrinivas Munjaram Holambe
|
1817014WL0044260
|
Shrinivas Munjaram Holambe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA244
|
|
Shrinivas Munjaram Holambe
|
()
|
119
|
GANGAKHED
|
MH-17-014-044-001/518 (KHOKLEWADI)
|
1817014000NRG23030820230533536
|
02/12/2023
|
Vikash Rohidash Andhale
|
1817014WL0044260
|
Vikash Rohidash Andhale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BED
|
|
Vikash Rohidash Andhale
|
()
|
120
|
GANGAKHED
|
MH-17-014-044-001/522 (KHOKLEWADI)
|
1817014000NRG23030820230533537
|
02/12/2023
|
Rahul Manohar Khokale
|
1817014WL0044260
|
Rahul Manohar Khokale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BCF
|
|
Rahul Manohar Khokale
|
()
|
121
|
GANGAKHED
|
MH-17-014-044-001/524 (KHOKLEWADI)
|
1817014000NRG23030820230533538
|
02/12/2023
|
Dnyaneshwar Madhavrao Khokle
|
1817014WL0044260
|
Dnyaneshwar Madhavrao Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C24
|
|
Dnyaneshwar Madhavrao Khokle
|
()
|
122
|
GANGAKHED
|
MH-17-014-044-001/524 (KHOKLEWADI)
|
1817014000NRG23030820230533539
|
02/12/2023
|
Saru Dnyaneshwar Khokle
|
1817014WL0044260
|
Saru Dnyaneshwar Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C25
|
|
Saru Dnyaneshwar Khokle
|
()
|
123
|
GANGAKHED
|
MH-17-014-044-001/527 (KHOKLEWADI)
|
1817014000NRG23030820230533540
|
02/12/2023
|
Parasram Vinayak Khokle
|
1817014WL0044260
|
Parasram Vinayak Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BCD
|
|
Parasram Vinayak Khokle
|
()
|
124
|
GANGAKHED
|
MH-17-014-044-001/528 (KHOKLEWADI)
|
1817014000NRG23030820230533541
|
02/12/2023
|
Khokle Deepak Shivaji
|
1817014WL0044260
|
Khokle Deepak Shivaji
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C0A
|
|
Khokle Deepak Shivaji
|
()
|
125
|
GANGAKHED
|
MH-17-014-044-001/533 (KHOKLEWADI)
|
1817014000NRG23030820230533542
|
02/12/2023
|
Shesherao Ram Kalwale
|
1817014WL0044260
|
Shesherao Ram Kalwale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C23
|
|
Shesherao Ram Kalwale
|
()
|
126
|
GANGAKHED
|
MH-17-014-044-001/534 (KHOKLEWADI)
|
1817014000NRG23030820230533543
|
02/12/2023
|
Rajpang Ayodhya Vyankati
|
1817014WL0044260
|
Rajpang Ayodhya Vyankati
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C0B
|
|
Rajpang Ayodhya Vyankati
|
()
|
127
|
GANGAKHED
|
MH-17-014-044-001/537 (KHOKLEWADI)
|
1817014000NRG23270320230499709
|
02/12/2023
|
Hanumant Viththal Khokale
|
1817014WL0042178
|
Hanumant Viththal Khokale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD0
|
|
Hanumant Viththal Khokale
|
()
|
128
|
GANGAKHED
|
MH-17-014-044-001/54 (KHOKLEWADI)
|
1817014000NRG23030820230533545
|
02/12/2023
|
Savitra
|
1817014WL0044260
|
Savitra
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA24B
|
|
Savitra
|
()
|
129
|
GANGAKHED
|
MH-17-014-044-001/54 (KHOKLEWADI)
|
1817014000NRG23030820230533544
|
02/12/2023
|
shivaji
|
1817014WL0044260
|
shivaji
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE1
|
|
shivaji
|
()
|
130
|
GANGAKHED
|
MH-17-014-044-001/72 (KHOKLEWADI)
|
1817014000NRG23030820230533547
|
02/12/2023
|
Govind Sugriv Khokle
|
1817014WL0044260
|
Govind Sugriv Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C1C
|
|
Govind Sugriv Khokle
|
()
|
131
|
GANGAKHED
|
MH-17-014-044-001/72 (KHOKLEWADI)
|
1817014000NRG23030820230533546
|
02/12/2023
|
Mudrika Sugriv Khokle
|
1817014WL0044260
|
Mudrika Sugriv Khokle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BD3
|
|
Mudrika Sugriv Khokle
|
()
|
132
|
GANGAKHED
|
MH-17-014-047-001/425 (MALEWADI)
|
1817014000NRG23030820230533580
|
02/12/2023
|
varsha amol kamble
|
1817014WL0044262
|
varsha amol kamble
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C1A
|
|
varsha amol kamble
|
()
|
133
|
GANGAKHED
|
MH-17-014-055-001/88 (SIRSAM(SHE))
|
1817014000NRG23270320230498763
|
02/12/2023
|
Sumanbai Vinayak Murkute
|
1817014WL0042048
|
Sumanbai Vinayak Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA243
|
|
Sumanbai Vinayak Murkute
|
()
|
134
|
GANGAKHED
|
MH-17-014-055-001/88 (SIRSAM(SHE))
|
1817014000NRG23270320230498764
|
02/12/2023
|
Sumanbai Vinayak Murkute
|
1817014WL0042048
|
Sumanbai Vinayak Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA242
|
|
Sumanbai Vinayak Murkute
|
()
|
135
|
GANGAKHED
|
MH-17-014-055-001/88 (SIRSAM(SHE))
|
1817014000NRG23270320230498765
|
02/12/2023
|
Sumanbai Vinayak Murkute
|
1817014WL0042048
|
Sumanbai Vinayak Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA241
|
|
Sumanbai Vinayak Murkute
|
()
|
136
|
GANGAKHED
|
MH-17-014-055-001/88 (SIRSAM(SHE))
|
1817014000NRG23270320230498766
|
02/12/2023
|
Sumanbai Vinayak Murkute
|
1817014WL0042048
|
Sumanbai Vinayak Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA240
|
|
Sumanbai Vinayak Murkute
|
()
|
137
|
GANGAKHED
|
MH-17-014-055-001/88 (SIRSAM(SHE))
|
1817014000NRG23270320230498767
|
02/12/2023
|
Sumanbai Vinayak Murkute
|
1817014WL0042048
|
Sumanbai Vinayak Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA23F
|
|
Sumanbai Vinayak Murkute
|
()
|
138
|
GANGAKHED
|
MH-17-014-066-001/326 (KHANDALI)
|
1817014000NRG23250720230530497
|
02/12/2023
|
Gangasagar Dashrathrao Kolhe
|
1817014WL0044184
|
Gangasagar Dashrathrao Kolhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE3
|
|
Gangasagar Dashrathrao Kolhe
|
()
|
139
|
GANGAKHED
|
MH-17-014-066-001/337 (KHANDALI)
|
1817014000NRG23270320230499701
|
02/12/2023
|
Dnyaneswar Manikrao Pawar
|
1817014WL0042177
|
Dnyaneswar Manikrao Pawar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BE4
|
|
Dnyaneswar Manikrao Pawar
|
()
|
140
|
GANGAKHED
|
MH-17-014-066-001/337 (KHANDALI)
|
1817014000NRG23270320230499702
|
02/12/2023
|
Kanopatra Dnyaneswar Pawar
|
1817014WL0042177
|
Kanopatra Dnyaneswar Pawar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BEB
|
|
Kanopatra Dnyaneswar Pawar
|
()
|
141
|
GANGAKHED
|
MH-17-014-066-001/375 (KHANDALI)
|
1817014000NRG23260920230539433
|
02/12/2023
|
AKSHAY BALASAHEB BHOSALE
|
1817014WL0044687
|
AKSHAY BALASAHEB BHOSALE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BF0
|
|
AKSHAY BALASAHEB BHOSALE
|
()
|
142
|
GANGAKHED
|
MH-17-014-066-001/564 (KHANDALI)
|
1817014000NRG23270320230499705
|
02/12/2023
|
Bhagyashri Manoj Malve
|
1817014WL0042177
|
Bhagyashri Manoj Malve
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C18
|
|
Bhagyashri Manoj Malve
|
()
|
143
|
GANGAKHED
|
MH-17-014-070-001/204 (GUNJEGAON)
|
1817014000NRG23210920230539307
|
02/12/2023
|
Prakash Trimbak Mote
|
1817014WL0044655
|
Prakash Trimbak Mote
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC1
|
|
Prakash Trimbak Mote
|
()
|
144
|
GANGAKHED
|
MH-17-014-079-001/190 (ARBUJWADI)
|
1817014000NRG23310720230530578
|
02/12/2023
|
Hausaji Ram Mundhe
|
1817014WL0044200
|
Hausaji Ram Mundhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC3
|
|
Hausaji Ram Mundhe
|
()
|
145
|
GANGAKHED
|
MH-17-014-079-001/190 (ARBUJWADI)
|
1817014000NRG23310720230530580
|
02/12/2023
|
Hausaji Ram Mundhe
|
1817014WL0044200
|
Hausaji Ram Mundhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BC4
|
|
Hausaji Ram Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212736
|
212736
|
|
|
|
|
|
|
|
146
|
GANGAKHED
|
MH-17-014-039-002/746 (PADEGAON)
|
1817014000NRG23030820230533643
|
02/12/2023
|
Vitthal Hanuman Kale
|
1817014WL0044268
|
Vitthal Hanuman Kale
|
00051
|
MAHB0000935
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA287
|
|
Vitthal Hanuman Kale
|
()
|
147
|
GANGAKHED
|
MH-17-014-039-002/747 (PADEGAON)
|
1817014000NRG23030820230533644
|
02/12/2023
|
Dnyaneshwar Laxman Bobade
|
1817014WL0044268
|
Dnyaneshwar Laxman Bobade
|
00051
|
MAHB0000935
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C2D
|
|
Dnyaneshwar Laxman Bobade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
148
|
GANGAKHED
|
MH-17-014-028-001/342 (DONGARGAON (SHE))
|
1817014000NRG23280920230539706
|
02/12/2023
|
Sanjavani Kisan Bidjar
|
1817014WL0044759
|
Sanjavani Kisan Bidjar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA289
|
|
Sanjavani Kisan Bidjar
|
()
|
149
|
GANGAKHED
|
MH-17-014-028-001/342 (DONGARGAON (SHE))
|
1817014000NRG23280920230539707
|
02/12/2023
|
Sanjavani Kisan Bidjar
|
1817014WL0044759
|
Sanjavani Kisan Bidjar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BA3
|
|
Sanjavani Kisan Bidjar
|
()
|
150
|
GANGAKHED
|
MH-17-014-086-001/11173 (DHANGARMOHA)
|
1817014000NRG23250720230530519
|
02/12/2023
|
munja gopal khandekar
|
1817014WL0044188
|
munja gopal khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA25D
|
|
munja gopal khandekar
|
()
|
151
|
GANGAKHED
|
MH-17-014-086-001/11173 (DHANGARMOHA)
|
1817014000NRG23250720230530520
|
02/12/2023
|
munja gopal khandekar
|
1817014WL0044188
|
munja gopal khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA25C
|
|
munja gopal khandekar
|
()
|
152
|
GANGAKHED
|
MH-17-014-086-001/11173 (DHANGARMOHA)
|
1817014000NRG23250720230530521
|
02/12/2023
|
munja gopal khandekar
|
1817014WL0044188
|
munja gopal khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA25B
|
|
munja gopal khandekar
|
()
|
153
|
GANGAKHED
|
MH-17-014-086-001/11203 (DHANGARMOHA)
|
1817014000NRG23180520230530263
|
02/12/2023
|
Sarswati Gangadhar Horgil
|
1817014WL0044110
|
Sarswati Gangadhar Horgil
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA25A
|
|
Sarswati Gangadhar Horgil
|
()
|
154
|
GANGAKHED
|
MH-17-014-086-001/11283 (DHANGARMOHA)
|
1817014000NRG23290820230538758
|
02/12/2023
|
LATA SHAMRAO KHANDEKAR
|
1817014WL0044541
|
LATA SHAMRAO KHANDEKAR
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BA4
|
|
LATA SHAMRAO KHANDEKAR
|
()
|
155
|
GANGAKHED
|
MH-17-014-086-001/69 (DHANGARMOHA)
|
1817014000NRG23180520230530265
|
02/12/2023
|
Pandurang Vishwanbar Sot
|
1817014WL0044110
|
Pandurang Vishwanbar Sot
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BA5
|
|
Pandurang Vishwanbar Sot
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
156
|
GANGAKHED
|
MH-17-014-045-001/12 (CHILGIRWADI)
|
1817014000NRG23120620230530330
|
02/12/2023
|
Sayabhama Suresh Chilgar
|
1817014WL0044135
|
Sayabhama Suresh Chilgar
|
00152
|
HDFC0000437
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA258
|
|
Sayabhama Suresh Chilgar
|
()
|
157
|
GANGAKHED
|
MH-17-014-045-001/12 (CHILGIRWADI)
|
1817014000NRG23120620230530331
|
02/12/2023
|
Sayabhama Suresh Chilgar
|
1817014WL0044135
|
Sayabhama Suresh Chilgar
|
00152
|
HDFC0000437
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA257
|
|
Sayabhama Suresh Chilgar
|
()
|
158
|
GANGAKHED
|
MH-17-014-045-001/12 (CHILGIRWADI)
|
1817014000NRG23120620230530332
|
02/12/2023
|
Sayabhama Suresh Chilgar
|
1817014WL0044135
|
Sayabhama Suresh Chilgar
|
00152
|
HDFC0000437
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA256
|
|
Sayabhama Suresh Chilgar
|
()
|
159
|
GANGAKHED
|
MH-17-014-045-001/12 (CHILGIRWADI)
|
1817014000NRG23120620230530333
|
02/12/2023
|
Sayabhama Suresh Chilgar
|
1817014WL0044135
|
Sayabhama Suresh Chilgar
|
00152
|
HDFC0000437
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA259
|
|
Sayabhama Suresh Chilgar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
160
|
GANGAKHED
|
MH-17-014-039-002/743 (PADEGAON)
|
1817014000NRG23030820230533641
|
02/12/2023
|
Vishnu Pandurang Shinde
|
1817014WL0044268
|
Vishnu Pandurang Shinde
|
00152
|
HDFC0001811
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA255
|
|
Vishnu Pandurang Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
161
|
GANGAKHED
|
MH-17-014-011-001/695 (RANISAWARGAON)
|
1817014000NRG23250720230530471
|
02/12/2023
|
Shaikh Magdum Babu
|
1817014WL0044178
|
Shaikh Magdum Babu
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BA6
|
|
Shaikh Magdum Babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
162
|
GANGAKHED
|
MH-17-014-012-001/243 (LIMBEWADI)
|
1817014000NRG23270320230499713
|
02/12/2023
|
Parubai Prabhu Rathod
|
1817014WL0042179
|
Parubai Prabhu Rathod
|
00165
|
IBKL0001571
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BA9
|
No Such Account
|
|
|
163
|
GANGAKHED
|
MH-17-014-012-001/243 (LIMBEWADI)
|
1817014000NRG23270320230499711
|
02/12/2023
|
Prabhu Bhunudas Rathod
|
1817014WL0042179
|
Prabhu Bhunudas Rathod
|
00165
|
IBKL0001571
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BA7
|
No Such Account
|
|
|
164
|
GANGAKHED
|
MH-17-014-012-001/243 (LIMBEWADI)
|
1817014000NRG23270320230499712
|
02/12/2023
|
Prabhu Bhunudas Rathod
|
1817014WL0042179
|
Prabhu Bhunudas Rathod
|
00165
|
IBKL0001571
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9BA8
|
No Such Account
|
|
|
165
|
GANGAKHED
|
MH-17-014-015-001/156 (VARVATI)
|
1817014000NRG23210920220230132
|
02/12/2023
|
Rani Atmaram Dhulgunde
|
1817014WL0016172
|
Rani Atmaram Dhulgunde
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BAC
|
|
Rani Atmaram Dhulgunde
|
()
|
166
|
GANGAKHED
|
MH-17-014-015-001/156 (VARVATI)
|
1817014000NRG23211020220296250
|
02/12/2023
|
Rani Atmaram Dhulgunde
|
1817014WL0022165
|
Rani Atmaram Dhulgunde
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BAB
|
|
Rani Atmaram Dhulgunde
|
()
|
167
|
GANGAKHED
|
MH-17-014-038-001/37 (BANPIMPLA)
|
1817014000NRG23030820230530713
|
02/12/2023
|
Pandurang Uttam Mulgir
|
1817014WL0044207
|
Pandurang Uttam Mulgir
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BAA
|
|
Pandurang Uttam Mulgir
|
()
|
168
|
GANGAKHED
|
MH-17-014-039-002/18 (PADEGAON)
|
1817014000NRG23030820230533628
|
02/12/2023
|
Sachin Saheb Rathod
|
1817014WL0044268
|
Sachin Saheb Rathod
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB0
|
|
Sachin Saheb Rathod
|
()
|
169
|
GANGAKHED
|
MH-17-014-053-001/187 (DONGARPIMPLA)
|
1817014000NRG23280920230539708
|
02/12/2023
|
Soumitrabai Dadarao katare
|
1817014WL0044760
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB1
|
|
Soumitrabai Dadarao katare
|
()
|
170
|
GANGAKHED
|
MH-17-014-053-001/187 (DONGARPIMPLA)
|
1817014000NRG23280920230539709
|
02/12/2023
|
Soumitrabai Dadarao katare
|
1817014WL0044760
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB2
|
|
Soumitrabai Dadarao katare
|
()
|
171
|
GANGAKHED
|
MH-17-014-053-001/187 (DONGARPIMPLA)
|
1817014000NRG23280920230539710
|
02/12/2023
|
Soumitrabai Dadarao katare
|
1817014WL0044760
|
Soumitrabai Dadarao katare
|
00165
|
IBKL0001571
|
1024
|
1024
|
Processed
|
01/02/2024
|
|
N1223002F9BB3
|
|
Soumitrabai Dadarao katare
|
()
|
172
|
GANGAKHED
|
MH-17-014-083-001/324 (PIMPARI)
|
1817014000NRG23051020230540003
|
02/12/2023
|
SITABAI PANDURANG BHORPE
|
1817014WL0044809
|
SITABAI PANDURANG BHORPE
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BAE
|
|
SITABAI PANDURANG BHORPE
|
()
|
173
|
GANGAKHED
|
MH-17-014-085-001/126 (DHEBEWADI)
|
1817014000NRG23030820230533169
|
02/12/2023
|
NAVNATH DEVIDAS PHAD
|
1817014WL0044253
|
NAVNATH DEVIDAS PHAD
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA254
|
|
NAVNATH DEVIDAS PHAD
|
()
|
174
|
GANGAKHED
|
MH-17-014-085-001/126 (DHEBEWADI)
|
1817014000NRG23030820230533170
|
02/12/2023
|
Sambhaji Devidas Phad
|
1817014WL0044253
|
Sambhaji Devidas Phad
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BAF
|
|
Sambhaji Devidas Phad
|
()
|
175
|
GANGAKHED
|
MH-17-014-086-001/11291 (DHANGARMOHA)
|
1817014000NRG23030820230530673
|
02/12/2023
|
Dhanraj Narayan Tarde
|
1817014WL0044206
|
Dhanraj Narayan Tarde
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BAD
|
|
Dhanraj Narayan Tarde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
176
|
GANGAKHED
|
MH-17-014-008-001/79 (TOKWADI)
|
1817014000NRG23030820230532760
|
02/12/2023
|
SHIVPRASAD DATTARAO JADHAV
|
1817014WL0044246
|
SHIVPRASAD DATTARAO JADHAV
|
00176
|
IDIB000P087
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA252
|
|
SHIVPRASAD DATTARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
177
|
GANGAKHED
|
MH-17-014-004-001/123 (MULI)
|
1817014000NRG23030820230533616
|
02/12/2023
|
Shobha Vitthal Sawant
|
1817014WL0044266
|
Shobha Vitthal Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA197
|
|
MS SHOBABAI VITTHAL SAWANT
|
()
|
178
|
GANGAKHED
|
MH-17-014-004-001/925 (MULI)
|
1817014000NRG23030820230533617
|
02/12/2023
|
Bhagwat Vishawanathrao Bhosle
|
1817014WL0044266
|
Bhagwat Vishawanathrao Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA205
|
|
MR BHAGWAT VISHAWANATHRAO BHOSLE
|
()
|
179
|
GANGAKHED
|
MH-17-014-006-001/115 (IRLAD)
|
1817014000NRG23051020230539951
|
02/12/2023
|
Anjanabai
|
1817014WL0044800
|
Anjanabai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1BA
|
No Such Account
|
|
|
180
|
GANGAKHED
|
MH-17-014-006-001/133 (IRLAD)
|
1817014000NRG23051020230539952
|
02/12/2023
|
Pandit Shivaji Dnyanoba
|
1817014WL0044800
|
Pandit Shivaji Dnyanoba
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1BB
|
No Such Account
|
|
|
181
|
GANGAKHED
|
MH-17-014-008-001/28 (TOKWADI)
|
1817014000NRG23030820230532795
|
02/12/2023
|
manaji dnyanoba phad
|
1817014WL0044246
|
manaji dnyanoba phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA325
|
|
MR MANAJI DNYANOBA PHAD
|
()
|
182
|
GANGAKHED
|
MH-17-014-008-001/28 (TOKWADI)
|
1817014000NRG23030820230532721
|
02/12/2023
|
manaji dnyanoba phad
|
1817014WL0044246
|
manaji dnyanoba phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA178
|
|
MR MANAJI DNYANOBA PHAD
|
()
|
183
|
GANGAKHED
|
MH-17-014-008-001/28 (TOKWADI)
|
1817014000NRG23030820230532722
|
02/12/2023
|
pratibha manaji phad
|
1817014WL0044246
|
pratibha manaji phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA175
|
|
MR MANAJI DNYANOBA PHAD
|
()
|
184
|
GANGAKHED
|
MH-17-014-008-001/33 (TOKWADI)
|
1817014000NRG23030820230532792
|
02/12/2023
|
Bhagwat munjaji
|
1817014WL0044246
|
Bhagwat munjaji
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA174
|
|
MR MUNJAJI NARAYAN TANDALE
|
()
|
185
|
GANGAKHED
|
MH-17-014-008-001/33 (TOKWADI)
|
1817014000NRG23030820230532735
|
02/12/2023
|
Bhagwat munjaji
|
1817014WL0044246
|
Bhagwat munjaji
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA173
|
|
MR MUNJAJI NARAYAN TANDALE
|
()
|
186
|
GANGAKHED
|
MH-17-014-010-001/2436 (ISAD)
|
1817014000NRG23051020230539960
|
02/12/2023
|
Madhav Sakharam Bhosale
|
1817014WL0044801
|
Madhav Sakharam Bhosale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA311
|
No Such Account
|
|
|
187
|
GANGAKHED
|
MH-17-014-010-001/2441 (ISAD)
|
1817014000NRG23051020230539961
|
02/12/2023
|
Uddav Sudhamrao Bhosle
|
1817014WL0044801
|
Uddav Sudhamrao Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA300
|
No Such Account
|
|
|
188
|
GANGAKHED
|
MH-17-014-010-001/2447 (ISAD)
|
1817014000NRG23051020230539962
|
02/12/2023
|
Govind Manik Patange
|
1817014WL0044801
|
Govind Manik Patange
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA309
|
No Such Account
|
|
|
189
|
GANGAKHED
|
MH-17-014-010-001/2450 (ISAD)
|
1817014000NRG23051020230539964
|
02/12/2023
|
Sidheshvar Madhavrao Jamadade
|
1817014WL0044801
|
Sidheshvar Madhavrao Jamadade
|
00415
|
SBIN0004706
|
1024
|
1024
|
Rejected
|
31/01/2024
|
|
N1223002FA312
|
No Such Account
|
|
|
190
|
GANGAKHED
|
MH-17-014-010-001/2451 (ISAD)
|
1817014000NRG23051020230539965
|
02/12/2023
|
Rajabhau Shankarrao Jamdade
|
1817014WL0044801
|
Rajabhau Shankarrao Jamdade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA316
|
No Such Account
|
|
|
191
|
GANGAKHED
|
MH-17-014-010-001/2459 (ISAD)
|
1817014000NRG23051020230539966
|
02/12/2023
|
Balasaheb Bapurao Shinde
|
1817014WL0044801
|
Balasaheb Bapurao Shinde
|
00415
|
SBIN0004706
|
1024
|
1024
|
Rejected
|
31/01/2024
|
|
N1223002FA2FA
|
No Such Account
|
|
|
192
|
GANGAKHED
|
MH-17-014-011-001/1008 (RANISAWARGAON)
|
1817014000NRG23030820230533690
|
02/12/2023
|
SHARAD DNYANOBA KANGANE
|
1817014WL0044271
|
SHARAD DNYANOBA KANGANE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1FB
|
|
MR SHARAD DNYANOBA KANGNE
|
()
|
193
|
GANGAKHED
|
MH-17-014-011-001/1276 (RANISAWARGAON)
|
1817014000NRG23250720230530468
|
02/12/2023
|
Azees hakani shaikh
|
1817014WL0044178
|
Azees hakani shaikh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA31D
|
|
MR AZEES HAKANI SHAIKH
|
()
|
194
|
GANGAKHED
|
MH-17-014-020-001/2205 (ANTERWELI)
|
1817014000NRG23030820230530621
|
02/12/2023
|
Prashant Parmeshwar Mundhe
|
1817014WL0044204
|
Prashant Parmeshwar Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B6
|
|
MR PRASHANT PARMESHWAR MUNDHE
|
()
|
195
|
GANGAKHED
|
MH-17-014-020-001/2206 (ANTERWELI)
|
1817014000NRG23030820230530622
|
02/12/2023
|
Shehserao Somnath Jaybhaye
|
1817014WL0044204
|
Shehserao Somnath Jaybhaye
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B9
|
|
MR SHESHERAO SOMNATH JAYBHAYE
|
()
|
196
|
GANGAKHED
|
MH-17-014-020-001/47 (ANTERWELI)
|
1817014000NRG23030820230530627
|
02/12/2023
|
sachinanand
|
1817014WL0044204
|
sachinanand
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B3
|
|
MR SACHIDANAND ANTRAM MUNDHE
|
()
|
197
|
GANGAKHED
|
MH-17-014-022-001/122 (TANDALWADI)
|
1817014000NRG23030820230533471
|
02/12/2023
|
Gangadhar Sampat tandle
|
1817014WL0044259
|
Gangadhar Sampat tandle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA324
|
|
MR GANGADHAR SAMPAD TANDALE
|
()
|
198
|
GANGAKHED
|
MH-17-014-022-001/172 (TANDALWADI)
|
1817014000NRG23030820230533472
|
02/12/2023
|
Mira Govind Tandale
|
1817014WL0044259
|
Mira Govind Tandale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1CF
|
|
MRS MEERA GOVIND TANDALE
|
()
|
199
|
GANGAKHED
|
MH-17-014-022-001/31 (TANDALWADI)
|
1817014000NRG23030820230533475
|
02/12/2023
|
Pandit
|
1817014WL0044259
|
Pandit
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA188
|
|
MR PANDIT NIVRITTI JALALE
|
()
|
200
|
GANGAKHED
|
MH-17-014-022-001/72 (TANDALWADI)
|
1817014000NRG23030820230533477
|
02/12/2023
|
Lochana Mahadev Musle
|
1817014WL0044259
|
Lochana Mahadev Musle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA296
|
|
MRS LOCHANA MAHADEV MUSLE
|
()
|
201
|
GANGAKHED
|
MH-17-014-023-002/415 (SHELMOHA)
|
1817014000NRG23051020230540020
|
02/12/2023
|
Chaya Manohar Mudnhe
|
1817014WL0044814
|
Chaya Manohar Mudnhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA302
|
No Such Account
|
|
|
202
|
GANGAKHED
|
MH-17-014-025-001/523 (DAMPURI)
|
1817014000NRG23051020230539923
|
02/12/2023
|
Janabai Shivram Hake
|
1817014WL0044792
|
Janabai Shivram Hake
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA223
|
No Such Account
|
|
|
203
|
GANGAKHED
|
MH-17-014-026-001/50 (GOPA)
|
1817014000NRG23051020230539937
|
02/12/2023
|
Kadam Prakas Manik
|
1817014WL0044797
|
Kadam Prakas Manik
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA306
|
No Such Account
|
|
|
204
|
GANGAKHED
|
MH-17-014-026-001/50 (GOPA)
|
1817014000NRG23051020230539938
|
02/12/2023
|
Kadam Prakas Manik
|
1817014WL0044797
|
Kadam Prakas Manik
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA307
|
No Such Account
|
|
|
205
|
GANGAKHED
|
MH-17-014-026-001/50 (GOPA)
|
1817014000NRG23051020230539939
|
02/12/2023
|
Kadam Prakas Manik
|
1817014WL0044797
|
Kadam Prakas Manik
|
00415
|
SBIN0004706
|
1280
|
1280
|
Rejected
|
31/01/2024
|
|
N1223002FA1A6
|
No Such Account
|
|
|
206
|
GANGAKHED
|
MH-17-014-026-001/50 (GOPA)
|
1817014000NRG23051020230539940
|
02/12/2023
|
Kadam Prakas Manik
|
1817014WL0044797
|
Kadam Prakas Manik
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA273
|
No Such Account
|
|
|
207
|
GANGAKHED
|
MH-17-014-028-001/17 (DONGARGAON (SHE))
|
1817014000NRG23030820230532813
|
02/12/2023
|
Lahu Ramchandra Ainile
|
1817014WL0044247
|
Lahu Ramchandra Ainile
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1BC
|
|
MR LAHU RAMCHANDRA AYNALE
|
()
|
208
|
GANGAKHED
|
MH-17-014-028-001/363 (DONGARGAON (SHE))
|
1817014000NRG23120920230539075
|
02/12/2023
|
Datta Balaji Ghargil
|
1817014WL0044617
|
Datta Balaji Ghargil
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F7
|
No Such Account
|
|
|
209
|
GANGAKHED
|
MH-17-014-028-001/363 (DONGARGAON (SHE))
|
1817014000NRG23120920230539076
|
02/12/2023
|
Datta Balaji Ghargil
|
1817014WL0044617
|
Datta Balaji Ghargil
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F8
|
No Such Account
|
|
|
210
|
GANGAKHED
|
MH-17-014-028-001/531 (DONGARGAON (SHE))
|
1817014000NRG23120920230539077
|
02/12/2023
|
Manisha Maroti Shingade
|
1817014WL0044617
|
Manisha Maroti Shingade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA20D
|
No Such Account
|
|
|
211
|
GANGAKHED
|
MH-17-014-028-001/531 (DONGARGAON (SHE))
|
1817014000NRG23120920230539078
|
02/12/2023
|
Manisha Maroti Shingade
|
1817014WL0044617
|
Manisha Maroti Shingade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA284
|
No Such Account
|
|
|
212
|
GANGAKHED
|
MH-17-014-028-001/537 (DONGARGAON (SHE))
|
1817014000NRG23051020230539926
|
02/12/2023
|
Manik Ratan Hajare
|
1817014WL0044795
|
Manik Ratan Hajare
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA303
|
No Such Account
|
|
|
213
|
GANGAKHED
|
MH-17-014-028-001/659 (DONGARGAON (SHE))
|
1817014000NRG23120920230539079
|
02/12/2023
|
Rajebhau Ashroba Sodgir
|
1817014WL0044617
|
Rajebhau Ashroba Sodgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2FC
|
No Such Account
|
|
|
214
|
GANGAKHED
|
MH-17-014-028-001/823 (DONGARGAON (SHE))
|
1817014000NRG23051020230539927
|
02/12/2023
|
TRYAMBAK YADAVRAO SODGIR
|
1817014WL0044795
|
TRYAMBAK YADAVRAO SODGIR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1AC
|
No Such Account
|
|
|
215
|
GANGAKHED
|
MH-17-014-028-001/823 (DONGARGAON (SHE))
|
1817014000NRG23051020230539928
|
02/12/2023
|
TRYAMBAK YADAVRAO SODGIR
|
1817014WL0044795
|
TRYAMBAK YADAVRAO SODGIR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA31A
|
No Such Account
|
|
|
216
|
GANGAKHED
|
MH-17-014-028-001/823 (DONGARGAON (SHE))
|
1817014000NRG23051020230539929
|
02/12/2023
|
TRYAMBAK YADAVRAO SODGIR
|
1817014WL0044795
|
TRYAMBAK YADAVRAO SODGIR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA274
|
No Such Account
|
|
|
217
|
GANGAKHED
|
MH-17-014-028-001/858 (DONGARGAON (SHE))
|
1817014000NRG23051020230539930
|
02/12/2023
|
Yamunabai Anna Rupanar
|
1817014WL0044795
|
Yamunabai Anna Rupanar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA30C
|
No Such Account
|
|
|
218
|
GANGAKHED
|
MH-17-014-028-001/863 (DONGARGAON (SHE))
|
1817014000NRG23120920230539080
|
02/12/2023
|
Ranjana Ankush Sodgir
|
1817014WL0044617
|
Ranjana Ankush Sodgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA338
|
No Such Account
|
|
|
219
|
GANGAKHED
|
MH-17-014-028-001/872 (DONGARGAON (SHE))
|
1817014000NRG23051020230539931
|
02/12/2023
|
Sunita Reshimrao Sodgir
|
1817014WL0044795
|
Sunita Reshimrao Sodgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA32F
|
No Such Account
|
|
|
220
|
GANGAKHED
|
MH-17-014-031-001/320 (KASARWADI)
|
1817014000NRG23051020230539974
|
02/12/2023
|
Babita mahadev barge
|
1817014WL0044803
|
Babita mahadev barge
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA30F
|
No Such Account
|
|
|
221
|
GANGAKHED
|
MH-17-014-035-001/138 (UNDEGAON)
|
1817014000NRG23310720230530583
|
02/12/2023
|
Laxman Uttam Kendre
|
1817014WL0044201
|
Laxman Uttam Kendre
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2CE
|
|
MR LAXMAN UTTAM KENDRE
|
()
|
222
|
GANGAKHED
|
MH-17-014-036-001/170 (DHAWALKEWADI)
|
1817014000NRG23270320230499689
|
02/12/2023
|
DHARUBAI Namdev
|
1817014WL0042169
|
DHARUBAI Namdev
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2D7
|
|
MRS DHARUBAI NAMDEV RATHOD
|
()
|
223
|
GANGAKHED
|
MH-17-014-038-001/105 (BANPIMPLA)
|
1817014000NRG23030820230530711
|
02/12/2023
|
Gundiba
|
1817014WL0044207
|
Gundiba
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B5
|
|
SHRI GUNDIBA SONERAV KORKE
|
()
|
224
|
GANGAKHED
|
MH-17-014-038-001/75 (BANPIMPLA)
|
1817014000NRG23030820230530714
|
02/12/2023
|
Suryakant Sakharoba Kamble
|
1817014WL0044207
|
Suryakant Sakharoba Kamble
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA170
|
|
MR SURYAKANT SAKHROBA KAMBLE
|
()
|
225
|
GANGAKHED
|
MH-17-014-038-001/77 (BANPIMPLA)
|
1817014000NRG23030820230530716
|
02/12/2023
|
Ashabai
|
1817014WL0044207
|
Ashabai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA16B
|
|
MS ASHABAI BHIMARAV KORKE
|
()
|
226
|
GANGAKHED
|
MH-17-014-038-001/77 (BANPIMPLA)
|
1817014000NRG23030820230530715
|
02/12/2023
|
Hayosabai
|
1817014WL0044207
|
Hayosabai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA323
|
|
SHRI TUKARAM RUSTUM BONAGIRE
|
()
|
227
|
GANGAKHED
|
MH-17-014-038-001/77 (BANPIMPLA)
|
1817014000NRG23030820230530718
|
02/12/2023
|
Shivabai
|
1817014WL0044207
|
Shivabai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA171
|
|
MS SIUBAI VAIJANATH KORKE
|
()
|
228
|
GANGAKHED
|
MH-17-014-039-001/372 (PADEGAON)
|
1817014000NRG23030820230533623
|
02/12/2023
|
vaijanath tola chanvan
|
1817014WL0044268
|
vaijanath tola chanvan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA270
|
|
MRS VAIJANATH TOLA CHAVAN
|
()
|
229
|
GANGAKHED
|
MH-17-014-039-002/119 (PADEGAON)
|
1817014000NRG23030820230533625
|
02/12/2023
|
PANDURANG LIMBAJI SHINDE
|
1817014WL0044268
|
PANDURANG LIMBAJI SHINDE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA28A
|
|
MR PANDURANG LIMBAJI SHINDE
|
()
|
230
|
GANGAKHED
|
MH-17-014-039-002/12 (PADEGAON)
|
1817014000NRG23030820230533626
|
02/12/2023
|
RAOSAHEB RAMA RATHOD
|
1817014WL0044268
|
RAOSAHEB RAMA RATHOD
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA268
|
|
MR RAOSAHEB RAMA RATHOD
|
()
|
231
|
GANGAKHED
|
MH-17-014-039-002/149 (PADEGAON)
|
1817014000NRG23030820230533627
|
02/12/2023
|
Mujaji Yasvant Shinde
|
1817014WL0044268
|
Mujaji Yasvant Shinde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1CD
|
|
MR MUNJAJI YASHWANTA SHINDE
|
()
|
232
|
GANGAKHED
|
MH-17-014-039-002/251 (PADEGAON)
|
1817014000NRG23030820230533630
|
02/12/2023
|
Radha Munja Aglave
|
1817014WL0044268
|
Radha Munja Aglave
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B4
|
|
MRS RADHA MUNJA AGALAVE
|
()
|
233
|
GANGAKHED
|
MH-17-014-039-002/252 (PADEGAON)
|
1817014000NRG23030820230533631
|
02/12/2023
|
Vishwanath Govind Bobade
|
1817014WL0044268
|
Vishwanath Govind Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B0
|
|
SHRI VISWNATH GOVINDA BOBADE
|
()
|
234
|
GANGAKHED
|
MH-17-014-039-002/358 (PADEGAON)
|
1817014000NRG23030820230533633
|
02/12/2023
|
Vitthal Santoba Bobade
|
1817014WL0044268
|
Vitthal Santoba Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA17A
|
|
MR VITTHAL SANTOBA BOBADE
|
()
|
235
|
GANGAKHED
|
MH-17-014-039-002/443 (PADEGAON)
|
1817014000NRG23030820230533634
|
02/12/2023
|
Rajebhau Laxman Pawar
|
1817014WL0044268
|
Rajebhau Laxman Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A7
|
|
SHRI RAJEBHAU LAXMAN LAXMAN PAWAR
|
()
|
236
|
GANGAKHED
|
MH-17-014-039-002/50 (PADEGAON)
|
1817014000NRG23030820230533636
|
02/12/2023
|
Gavalanbai Digambar
|
1817014WL0044268
|
Gavalanbai Digambar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F1
|
No Such Account
|
|
|
237
|
GANGAKHED
|
MH-17-014-039-002/72 (PADEGAON)
|
1817014000NRG23030820230533640
|
02/12/2023
|
kundlik
|
1817014WL0044268
|
kundlik
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA179
|
|
MR KUNDLIK TUKARAM NIRAS
|
()
|
238
|
GANGAKHED
|
MH-17-014-039-002/745 (PADEGAON)
|
1817014000NRG23210920230539332
|
02/12/2023
|
Ranganath Ramkishan More
|
1817014WL0044664
|
Ranganath Ramkishan More
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2E2
|
|
MR RANGNATH RAMKISHAN ZORE
|
()
|
239
|
GANGAKHED
|
MH-17-014-039-002/93 (PADEGAON)
|
1817014000NRG23030820230533646
|
02/12/2023
|
Krushna Mahadu Bobade
|
1817014WL0044268
|
Krushna Mahadu Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1AF
|
|
MRS KISHANBAI MAHADU BOBADE
|
()
|
240
|
GANGAKHED
|
MH-17-014-039-002/93 (PADEGAON)
|
1817014000NRG23030820230533645
|
02/12/2023
|
Mahadu Govindrao Bobade
|
1817014WL0044268
|
Mahadu Govindrao Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA275
|
|
MAHADU GOVINDRAO BOBADE
|
()
|
241
|
GANGAKHED
|
MH-17-014-041-002/230 (MARDASGAON)
|
1817014000NRG23030820230533588
|
02/12/2023
|
Priyanka Gautam Kamble
|
1817014WL0044264
|
Priyanka Gautam Kamble
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA28B
|
|
MRS PRIYANKA GAUTAM KAMBLE
|
()
|
242
|
GANGAKHED
|
MH-17-014-042-001/546 (PIMPALDARI)
|
1817014000NRG23290820230538781
|
02/12/2023
|
Govind Shriram Mundhe
|
1817014WL0044549
|
Govind Shriram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA26E
|
No Such Account
|
|
|
243
|
GANGAKHED
|
MH-17-014-042-001/546 (PIMPALDARI)
|
1817014000NRG23290820230538782
|
02/12/2023
|
Govind Shriram Mundhe
|
1817014WL0044549
|
Govind Shriram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA336
|
No Such Account
|
|
|
244
|
GANGAKHED
|
MH-17-014-042-001/546 (PIMPALDARI)
|
1817014000NRG23290820230538783
|
02/12/2023
|
Govind Shriram Mundhe
|
1817014WL0044549
|
Govind Shriram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA19C
|
No Such Account
|
|
|
245
|
GANGAKHED
|
MH-17-014-043-001/110 (BOTHI)
|
1817014000NRG23030820230530728
|
02/12/2023
|
sumitra
|
1817014WL0044208
|
sumitra
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA31F
|
|
MR VIKARAM NAGNATH THAWARE
|
()
|
246
|
GANGAKHED
|
MH-17-014-043-001/110 (BOTHI)
|
1817014000NRG23030820230530727
|
02/12/2023
|
vikram
|
1817014WL0044208
|
vikram
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA31E
|
|
MR VIKARAM NAGNATH THAWARE
|
()
|
247
|
GANGAKHED
|
MH-17-014-043-001/3 (BOTHI)
|
1817014000NRG23120620230530329
|
02/12/2023
|
Laxman Vishvanath Dhot
|
1817014WL0044134
|
Laxman Vishvanath Dhot
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA294
|
Account closed
|
|
|
248
|
GANGAKHED
|
MH-17-014-044-001/171 (KHOKLEWADI)
|
1817014000NRG23030820230533497
|
02/12/2023
|
Dnyanoba Radhaji Khambale
|
1817014WL0044260
|
Dnyanoba Radhaji Khambale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA32B
|
|
MR DNYANOBA RADHAJI KHAMBALE
|
()
|
249
|
GANGAKHED
|
MH-17-014-044-001/176 (KHOKLEWADI)
|
1817014000NRG23030820230533498
|
02/12/2023
|
Sachin Acchut Holambe
|
1817014WL0044260
|
Sachin Acchut Holambe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA318
|
|
MR SACHIN ACHUTRAO HOLAMBE
|
()
|
250
|
GANGAKHED
|
MH-17-014-044-001/187 (KHOKLEWADI)
|
1817014000NRG23030820230533501
|
02/12/2023
|
Dnyaneshwar Datta Puttewad
|
1817014WL0044260
|
Dnyaneshwar Datta Puttewad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA213
|
|
MR DNYANESHWAR DATTA PATEWAD
|
()
|
251
|
GANGAKHED
|
MH-17-014-044-001/259 (KHOKLEWADI)
|
1817014000NRG23030820230533508
|
02/12/2023
|
shyam shivaji giri
|
1817014WL0044260
|
shyam shivaji giri
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA32C
|
|
MR SHYAM SHIVAJI GIRI
|
()
|
252
|
GANGAKHED
|
MH-17-014-044-001/305 (KHOKLEWADI)
|
1817014000NRG23070920230538948
|
02/12/2023
|
kalavanti bhanudas dhondkar
|
1817014WL0044592
|
kalavanti bhanudas dhondkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F3
|
No Such Account
|
|
|
253
|
GANGAKHED
|
MH-17-014-044-001/305 (KHOKLEWADI)
|
1817014000NRG23070920230538949
|
02/12/2023
|
manohar bhanudas dhondkar
|
1817014WL0044592
|
manohar bhanudas dhondkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F6
|
No Such Account
|
|
|
254
|
GANGAKHED
|
MH-17-014-044-001/341 (KHOKLEWADI)
|
1817014000NRG23030820230533521
|
02/12/2023
|
OMKESH RAJEBHAU ANDHALE
|
1817014WL0044260
|
OMKESH RAJEBHAU ANDHALE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA198
|
|
MR OMKESH RAJEBHAU ANDHALE
|
()
|
255
|
GANGAKHED
|
MH-17-014-044-001/370 (KHOKLEWADI)
|
1817014000NRG23030820230533529
|
02/12/2023
|
Panchfula Rohidas Kalvale
|
1817014WL0044260
|
Panchfula Rohidas Kalvale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA331
|
|
MR PANCHAFULA MAHADEV KALVALE
|
()
|
256
|
GANGAKHED
|
MH-17-014-044-001/395 (KHOKLEWADI)
|
1817014000NRG23070920230538950
|
02/12/2023
|
Mirabai VItthal Khokle
|
1817014WL0044592
|
Mirabai VItthal Khokle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F4
|
No Such Account
|
|
|
257
|
GANGAKHED
|
MH-17-014-044-001/497 (KHOKLEWADI)
|
1817014000NRG23030820230533533
|
02/12/2023
|
Shaikh Tofik Mohin
|
1817014WL0044260
|
Shaikh Tofik Mohin
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA21B
|
|
MR SHAIKH TOFIK MOHIN
|
()
|
258
|
GANGAKHED
|
MH-17-014-046-001/21 (DHARKHED)
|
1817014000NRG23030820230533165
|
02/12/2023
|
Babu Rambhau Kadam
|
1817014WL0044252
|
Babu Rambhau Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA334
|
|
MR BABURAO RAMBBHAU KADAM
|
()
|
259
|
GANGAKHED
|
MH-17-014-046-001/21 (DHARKHED)
|
1817014000NRG23030820230533166
|
02/12/2023
|
Babu Rambhau Kadam
|
1817014WL0044252
|
Babu Rambhau Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA335
|
|
MR BABURAO RAMBBHAU KADAM
|
()
|
260
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23070920230538952
|
02/12/2023
|
pandurang dnyanoba muthal
|
1817014WL0044593
|
pandurang dnyanoba muthal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2E7
|
No Such Account
|
|
|
261
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23070920230538953
|
02/12/2023
|
pandurang dnyanoba muthal
|
1817014WL0044593
|
pandurang dnyanoba muthal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2E8
|
No Such Account
|
|
|
262
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23070920230538954
|
02/12/2023
|
pandurang dnyanoba muthal
|
1817014WL0044593
|
pandurang dnyanoba muthal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2E9
|
No Such Account
|
|
|
263
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23210920230539340
|
02/12/2023
|
pandurang dnyanoba muthal
|
1817014WL0044666
|
pandurang dnyanoba muthal
|
00415
|
SBIN0004706
|
1280
|
1280
|
Rejected
|
31/01/2024
|
|
N1223002FA2EA
|
No Such Account
|
|
|
264
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23210920230539341
|
02/12/2023
|
pandurang dnyanoba muthal
|
1817014WL0044666
|
pandurang dnyanoba muthal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2EB
|
No Such Account
|
|
|
265
|
GANGAKHED
|
MH-17-014-051-004/23 (UMBARWADI)
|
1817014000NRG23051020230539909
|
02/12/2023
|
Laxmibai Namdev
|
1817014WL0044788
|
Laxmibai Namdev
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA217
|
No Such Account
|
|
|
266
|
GANGAKHED
|
MH-17-014-051-004/23 (UMBARWADI)
|
1817014000NRG23051020230539910
|
02/12/2023
|
Laxmibai Namdev
|
1817014WL0044788
|
Laxmibai Namdev
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA218
|
No Such Account
|
|
|
267
|
GANGAKHED
|
MH-17-014-054-002/102 (KHALI)
|
1817014000NRG23250720230530490
|
02/12/2023
|
Sudam Ashroba Garad
|
1817014WL0044183
|
Sudam Ashroba Garad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA297
|
|
MR SUDHAKAR ASHROBA GARUD
|
()
|
268
|
GANGAKHED
|
MH-17-014-054-002/102 (KHALI)
|
1817014000NRG23250720230530491
|
02/12/2023
|
Sudam Ashroba Garad
|
1817014WL0044183
|
Sudam Ashroba Garad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA298
|
|
MR SUDHAKAR ASHROBA GARUD
|
()
|
269
|
GANGAKHED
|
MH-17-014-054-002/1138 (KHALI)
|
1817014000NRG23070920230538940
|
02/12/2023
|
Haibatrao Rangnath Pawar
|
1817014WL0044588
|
Haibatrao Rangnath Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1FD
|
No Such Account
|
|
|
270
|
GANGAKHED
|
MH-17-014-054-002/1138 (KHALI)
|
1817014000NRG23210920230539346
|
02/12/2023
|
Haibatrao Rangnath Pawar
|
1817014WL0044669
|
Haibatrao Rangnath Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1FE
|
No Such Account
|
|
|
271
|
GANGAKHED
|
MH-17-014-054-002/119 (KHALI)
|
1817014000NRG23290820230538772
|
02/12/2023
|
Angad Kishan Wakle
|
1817014WL0044547
|
Angad Kishan Wakle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA32D
|
|
MR ANGAD KISHAN WAKLE
|
()
|
272
|
GANGAKHED
|
MH-17-014-054-002/119 (KHALI)
|
1817014000NRG23290820230538773
|
02/12/2023
|
Angad Kishan Wakle
|
1817014WL0044547
|
Angad Kishan Wakle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA32E
|
|
MR ANGAD KISHAN WAKLE
|
()
|
273
|
GANGAKHED
|
MH-17-014-054-002/1314 (KHALI)
|
1817014000NRG23051020230539975
|
02/12/2023
|
gajan sutam dondi
|
1817014WL0044804
|
gajan sutam dondi
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1FC
|
No Such Account
|
|
|
274
|
GANGAKHED
|
MH-17-014-054-002/1321 (KHALI)
|
1817014000NRG23210920230539347
|
02/12/2023
|
Ganesh Vitthal Panchal
|
1817014WL0044669
|
Ganesh Vitthal Panchal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA202
|
No Such Account
|
|
|
275
|
GANGAKHED
|
MH-17-014-054-002/1321 (KHALI)
|
1817014000NRG23290820230538774
|
02/12/2023
|
Ganesh Vitthal Panchal
|
1817014WL0044547
|
Ganesh Vitthal Panchal
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA201
|
No Such Account
|
|
|
276
|
GANGAKHED
|
MH-17-014-054-002/30 (KHALI)
|
1817014000NRG23210920230539348
|
02/12/2023
|
Laxmibai Balaji Jadhav
|
1817014WL0044669
|
Laxmibai Balaji Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2CC
|
|
MRS LAXMI BALASAHEB JADHAV
|
()
|
277
|
GANGAKHED
|
MH-17-014-054-002/30 (KHALI)
|
1817014000NRG23210920230539349
|
02/12/2023
|
Laxmibai Balaji Jadhav
|
1817014WL0044669
|
Laxmibai Balaji Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2CF
|
|
MRS LAXMI BALASAHEB JADHAV
|
()
|
278
|
GANGAKHED
|
MH-17-014-054-002/30 (KHALI)
|
1817014000NRG23180520230530266
|
02/12/2023
|
Laxmibai Balaji Jadhav
|
1817014WL0044111
|
Laxmibai Balaji Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2CB
|
No Such Account
|
|
|
279
|
GANGAKHED
|
MH-17-014-054-002/37 (KHALI)
|
1817014000NRG23051020230539976
|
02/12/2023
|
Maroti Poma Rathod
|
1817014WL0044804
|
Maroti Poma Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA305
|
No Such Account
|
|
|
280
|
GANGAKHED
|
MH-17-014-054-002/624 (KHALI)
|
1817014000NRG23051020230539977
|
02/12/2023
|
ramesh
|
1817014WL0044804
|
ramesh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA328
|
No Such Account
|
|
|
281
|
GANGAKHED
|
MH-17-014-054-002/624 (KHALI)
|
1817014000NRG23051020230539978
|
02/12/2023
|
savita
|
1817014WL0044804
|
savita
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA329
|
No Such Account
|
|
|
282
|
GANGAKHED
|
MH-17-014-054-002/69 (KHALI)
|
1817014000NRG23051020230539979
|
02/12/2023
|
Kalubai
|
1817014WL0044804
|
Kalubai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2FE
|
No Such Account
|
|
|
283
|
GANGAKHED
|
MH-17-014-054-002/69 (KHALI)
|
1817014000NRG23051020230539980
|
02/12/2023
|
Kalubai
|
1817014WL0044804
|
Kalubai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2FD
|
No Such Account
|
|
|
284
|
GANGAKHED
|
MH-17-014-055-001/320 (SIRSAM(SHE))
|
1817014000NRG23051020230540026
|
02/12/2023
|
Yogiraj Govind Darade
|
1817014WL0044816
|
Yogiraj Govind Darade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA339
|
No Such Account
|
|
|
285
|
GANGAKHED
|
MH-17-014-055-001/328 (SIRSAM(SHE))
|
1817014000NRG23270320230499748
|
02/12/2023
|
Sharad balasaheb murkute
|
1817014WL0042192
|
Sharad balasaheb murkute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA313
|
No Such Account
|
|
|
286
|
GANGAKHED
|
MH-17-014-055-001/99 (SIRSAM(SHE))
|
1817014000NRG23270320230498806
|
02/12/2023
|
Renuka Tukaram Murkute
|
1817014WL0042054
|
Renuka Tukaram Murkute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2C6
|
|
MRS RENUKA TUKARAM MURKUTE
|
()
|
287
|
GANGAKHED
|
MH-17-014-055-001/99 (SIRSAM(SHE))
|
1817014000NRG23171120220341930
|
02/12/2023
|
Renuka Tukaram Murkute
|
1817014WL0026442
|
Renuka Tukaram Murkute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2C5
|
|
MRS RENUKA TUKARAM MURKUTE
|
()
|
288
|
GANGAKHED
|
MH-17-014-055-001/99 (SIRSAM(SHE))
|
1817014000NRG23210920230539354
|
02/12/2023
|
Renuka Tukaram Murkute
|
1817014WL0044670
|
Renuka Tukaram Murkute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2C7
|
|
MRS RENUKA TUKARAM MURKUTE
|
()
|
289
|
GANGAKHED
|
MH-17-014-055-001/99 (SIRSAM(SHE))
|
1817014000NRG23210920230539355
|
02/12/2023
|
Renuka Tukaram Murkute
|
1817014WL0044670
|
Renuka Tukaram Murkute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2C8
|
|
MRS RENUKA TUKARAM MURKUTE
|
()
|
290
|
GANGAKHED
|
MH-17-014-058-002/261 (BADWANI)
|
1817014000NRG23051020230539914
|
02/12/2023
|
Kundlik Ram Mundhe
|
1817014WL0044791
|
Kundlik Ram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA330
|
|
MR KUNDALIK RAM MUNDHE
|
()
|
291
|
GANGAKHED
|
MH-17-014-059-001/109 (KATKARWADI)
|
1817014000NRG23250720230530498
|
02/12/2023
|
Vyankat Ramrao Katkade
|
1817014WL0044185
|
Vyankat Ramrao Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA277
|
|
MR VYANKAT RAM KATKADE
|
()
|
292
|
GANGAKHED
|
MH-17-014-059-001/109 (KATKARWADI)
|
1817014000NRG23250720230530499
|
02/12/2023
|
Vyankat Ramrao Katkade
|
1817014WL0044185
|
Vyankat Ramrao Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C4
|
|
MR VYANKAT RAM KATKADE
|
()
|
293
|
GANGAKHED
|
MH-17-014-059-001/151 (KATKARWADI)
|
1817014000NRG23030820230533481
|
02/12/2023
|
SINDHUBAI GOVIND KATKADE
|
1817014WL0044259
|
SINDHUBAI GOVIND KATKADE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B4
|
|
MRS SHINDHUBAI GOVIND KATKADE
|
()
|
294
|
GANGAKHED
|
MH-17-014-059-001/170 (KATKARWADI)
|
1817014000NRG23030820230533464
|
02/12/2023
|
LAXMI DATTU KATKADE
|
1817014WL0044259
|
LAXMI DATTU KATKADE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B8
|
|
MRS LAXMI DATTU KATKADE
|
()
|
295
|
GANGAKHED
|
MH-17-014-059-001/178 (KATKARWADI)
|
1817014000NRG23030820230533466
|
02/12/2023
|
SUNITA MOKIND KATKADE
|
1817014WL0044259
|
SUNITA MOKIND KATKADE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B7
|
|
MRS SUNITA MOKIND KATKADE
|
()
|
296
|
GANGAKHED
|
MH-17-014-059-001/193 (KATKARWADI)
|
1817014000NRG23030820230533467
|
02/12/2023
|
Ramrao Manchak Katkade
|
1817014WL0044259
|
Ramrao Manchak Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B6
|
|
MR RAMRAO MANCHAK KATKADE
|
()
|
297
|
GANGAKHED
|
MH-17-014-059-001/22 (KATKARWADI)
|
1817014000NRG23030820230533470
|
02/12/2023
|
Chabubai Maroti Katkade
|
1817014WL0044259
|
Chabubai Maroti Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA180
|
|
MRS CHHABUBAI MAROTI KATKADE
|
()
|
298
|
GANGAKHED
|
MH-17-014-059-001/22 (KATKARWADI)
|
1817014000NRG23030820230533469
|
02/12/2023
|
maroti
|
1817014WL0044259
|
maroti
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA18C
|
|
MR MAROTI LAXMAN KATKADE
|
()
|
299
|
GANGAKHED
|
MH-17-014-059-001/75 (KATKARWADI)
|
1817014000NRG23030820230533484
|
02/12/2023
|
Udhdav Vishwnath Katkade
|
1817014WL0044259
|
Udhdav Vishwnath Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA18D
|
|
MR UDHAV VISHWNATH KATKADE
|
()
|
300
|
GANGAKHED
|
MH-17-014-059-001/81 (KATKARWADI)
|
1817014000NRG23030820230533486
|
02/12/2023
|
Manchak Ganesh Katkade
|
1817014WL0044259
|
Manchak Ganesh Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA314
|
|
MANCHAK GANESH KATKADE
|
()
|
301
|
GANGAKHED
|
MH-17-014-059-001/82 (KATKARWADI)
|
1817014000NRG23030820230533488
|
02/12/2023
|
Kashinath Ganesh Katkade
|
1817014WL0044259
|
Kashinath Ganesh Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA326
|
|
MR KASHINATH GANESH KATKADE
|
()
|
302
|
GANGAKHED
|
MH-17-014-059-001/82 (KATKARWADI)
|
1817014000NRG23030820230533489
|
02/12/2023
|
Lakshmibai Kashinath Katkade
|
1817014WL0044259
|
Lakshmibai Kashinath Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA17F
|
|
MRS LAKSHMIBAI KASHINATH KATKADE
|
()
|
303
|
GANGAKHED
|
MH-17-014-059-001/85 (KATKARWADI)
|
1817014000NRG23030820230533490
|
02/12/2023
|
govind Mokind Katkade
|
1817014WL0044259
|
govind Mokind Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA172
|
|
MR GOVIND MOKIND KATKADE
|
()
|
304
|
GANGAKHED
|
MH-17-014-060-001/187 (JAWALA(RU))
|
1817014000NRG23030820230530743
|
02/12/2023
|
rameshwar rangnath gaikwad
|
1817014WL0044209
|
rameshwar rangnath gaikwad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2BA
|
|
MR RAMESHWAR RANGNATH GAIKWAD
|
()
|
305
|
GANGAKHED
|
MH-17-014-060-001/2940 (JAWALA(RU))
|
1817014000NRG23030820230530763
|
02/12/2023
|
Kamlakar Prakash Patole
|
1817014WL0044209
|
Kamlakar Prakash Patole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B7
|
|
MR KAMALAKAR PRAKASHRAO PRAKASHRAO PATOL
|
()
|
306
|
GANGAKHED
|
MH-17-014-064-001/187 (UKHALI(KH))
|
1817014000NRG23051020230539911
|
02/12/2023
|
muktta laxman phad
|
1817014WL0044789
|
muktta laxman phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA301
|
No Such Account
|
|
|
307
|
GANGAKHED
|
MH-17-014-065-001/239 (NARLAD)
|
1817014000NRG23030820230533234
|
02/12/2023
|
Laxmi Rajebhau Tompe
|
1817014WL0044258
|
Laxmi Rajebhau Tompe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C5
|
|
MRS LAXMI RAJEBHAU TOMPE
|
()
|
308
|
GANGAKHED
|
MH-17-014-065-001/239 (NARLAD)
|
1817014000NRG23030820230533233
|
02/12/2023
|
Rajebhau Anurath Tompe
|
1817014WL0044258
|
Rajebhau Anurath Tompe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C6
|
|
MR RAJEBHAU ANURATH TOMPE
|
()
|
309
|
GANGAKHED
|
MH-17-014-065-001/275 (NARLAD)
|
1817014000NRG23030820230533618
|
02/12/2023
|
Parubai Madhav Pawar
|
1817014WL0044267
|
Parubai Madhav Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C0
|
|
MRS PARUBAI MADHAVRAO PAWAR
|
()
|
310
|
GANGAKHED
|
MH-17-014-065-001/278 (NARLAD)
|
1817014000NRG23030820230533619
|
02/12/2023
|
dattarao siddhu kale
|
1817014WL0044267
|
dattarao siddhu kale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A9
|
|
MR DATTA SIDDHU KALE
|
()
|
311
|
GANGAKHED
|
MH-17-014-065-001/291 (NARLAD)
|
1817014000NRG23030820230533620
|
02/12/2023
|
dhanraj eknath tompe
|
1817014WL0044267
|
dhanraj eknath tompe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B8
|
|
MR DHANRAJ EKANATH TOMPE
|
()
|
312
|
GANGAKHED
|
MH-17-014-065-001/309 (NARLAD)
|
1817014000NRG23030820230533235
|
02/12/2023
|
Gangubai Sidhu Kale
|
1817014WL0044258
|
Gangubai Sidhu Kale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1BF
|
|
MRS GANGUBAI SIDDHU KALE
|
()
|
313
|
GANGAKHED
|
MH-17-014-065-001/429 (NARLAD)
|
1817014000NRG23250720230530480
|
02/12/2023
|
Anu Chandrakant Pawar
|
1817014WL0044179
|
Anu Chandrakant Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA204
|
|
MRS ANUSAYA CHANDU PAWAR
|
()
|
314
|
GANGAKHED
|
MH-17-014-065-001/500 (NARLAD)
|
1817014000NRG23030820230533621
|
02/12/2023
|
Balasaheb Ankush Pawar
|
1817014WL0044267
|
Balasaheb Ankush Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C1
|
|
MR BALASAHEB ANKUSH PAWAR
|
()
|
315
|
GANGAKHED
|
MH-17-014-066-001/338 (KHANDALI)
|
1817014000NRG23040920230538860
|
02/12/2023
|
Nitin Sangram Pawar
|
1817014WL0044567
|
Nitin Sangram Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F2
|
No Such Account
|
|
|
316
|
GANGAKHED
|
MH-17-014-066-001/457 (KHANDALI)
|
1817014000NRG23051020230539982
|
02/12/2023
|
ROKDOBA MADHUKAR BHOSLE
|
1817014WL0044805
|
ROKDOBA MADHUKAR BHOSLE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA33A
|
No Such Account
|
|
|
317
|
GANGAKHED
|
MH-17-014-066-001/457 (KHANDALI)
|
1817014000NRG23051020230539983
|
02/12/2023
|
ROKDOBA MADHUKAR BHOSLE
|
1817014WL0044805
|
ROKDOBA MADHUKAR BHOSLE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA33B
|
No Such Account
|
|
|
318
|
GANGAKHED
|
MH-17-014-067-002/192 (WAGDARA)
|
1817014000NRG23051020230539903
|
02/12/2023
|
ARCHANA UTTAMRAO SANAP
|
1817014WL0044787
|
ARCHANA UTTAMRAO SANAP
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA278
|
No Such Account
|
|
|
319
|
GANGAKHED
|
MH-17-014-067-002/510 (WAGDARA)
|
1817014000NRG23051020230539908
|
02/12/2023
|
Mahadev Kishanrao Jadhav
|
1817014WL0044787
|
Mahadev Kishanrao Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA308
|
No Such Account
|
|
|
320
|
GANGAKHED
|
MH-17-014-068-001/22 (GAUDGAON)
|
1817014000NRG23051020230539932
|
02/12/2023
|
Munja Dhondiba Khandekar
|
1817014WL0044796
|
Munja Dhondiba Khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA30D
|
No Such Account
|
|
|
321
|
GANGAKHED
|
MH-17-014-068-001/22 (GAUDGAON)
|
1817014000NRG23051020230539933
|
02/12/2023
|
Munja Dhondiba Khandekar
|
1817014WL0044796
|
Munja Dhondiba Khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1F9
|
No Such Account
|
|
|
322
|
GANGAKHED
|
MH-17-014-068-001/22 (GAUDGAON)
|
1817014000NRG23051020230539934
|
02/12/2023
|
Munja Dhondiba Khandekar
|
1817014WL0044796
|
Munja Dhondiba Khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA30E
|
No Such Account
|
|
|
323
|
GANGAKHED
|
MH-17-014-068-001/487 (GAUDGAON)
|
1817014000NRG23051020230539935
|
02/12/2023
|
Krushna Gangadhar Kukde
|
1817014WL0044796
|
Krushna Gangadhar Kukde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA30A
|
No Such Account
|
|
|
324
|
GANGAKHED
|
MH-17-014-068-001/487 (GAUDGAON)
|
1817014000NRG23051020230539936
|
02/12/2023
|
Krushna Gangadhar Kukde
|
1817014WL0044796
|
Krushna Gangadhar Kukde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA30B
|
No Such Account
|
|
|
325
|
GANGAKHED
|
MH-17-014-070-001/248 (GUNJEGAON)
|
1817014000NRG23051020230539943
|
02/12/2023
|
Arun Narayan Kamble
|
1817014WL0044798
|
Arun Narayan Kamble
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2BC
|
No Such Account
|
|
|
326
|
GANGAKHED
|
MH-17-014-070-001/248 (GUNJEGAON)
|
1817014000NRG23051020230539944
|
02/12/2023
|
Arun Narayan Kamble
|
1817014WL0044798
|
Arun Narayan Kamble
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2EC
|
No Such Account
|
|
|
327
|
GANGAKHED
|
MH-17-014-071-001/105 (KODRI)
|
1817014000NRG23260920230539434
|
02/12/2023
|
Sanghpal Siddharth Sarode
|
1817014WL0044688
|
Sanghpal Siddharth Sarode
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA32A
|
|
MRS SARODE SANGHPAL SIDDHARTH
|
()
|
328
|
GANGAKHED
|
MH-17-014-071-001/1388 (KODRI)
|
1817014000NRG23180520230530267
|
02/12/2023
|
Surgiv
|
1817014WL0044112
|
Surgiv
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA319
|
No Such Account
|
|
|
329
|
GANGAKHED
|
MH-17-014-071-001/1449 (KODRI)
|
1817014000NRG23180520230530268
|
02/12/2023
|
Madhav Trimbak Latpate
|
1817014WL0044112
|
Madhav Trimbak Latpate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA304
|
No Such Account
|
|
|
330
|
GANGAKHED
|
MH-17-014-071-001/1449 (KODRI)
|
1817014000NRG23180520230530269
|
02/12/2023
|
Yeshodara Madhav latpate
|
1817014WL0044112
|
Yeshodara Madhav latpate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA317
|
No Such Account
|
|
|
331
|
GANGAKHED
|
MH-17-014-071-001/1452 (KODRI)
|
1817014000NRG23180520230530270
|
02/12/2023
|
Sitabai Balaji Mundhe
|
1817014WL0044112
|
Sitabai Balaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2DF
|
|
MRS SITABAI BALAJI MUNDHE
|
()
|
332
|
GANGAKHED
|
MH-17-014-071-001/1530 (KODRI)
|
1817014000NRG23180520230530271
|
02/12/2023
|
Mangalbai Bandopant Ghobale
|
1817014WL0044112
|
Mangalbai Bandopant Ghobale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F5
|
No Such Account
|
|
|
333
|
GANGAKHED
|
MH-17-014-071-001/1854 (KODRI)
|
1817014000NRG23250720230530509
|
02/12/2023
|
Nagnath Sambhaji Honmane
|
1817014WL0044186
|
Nagnath Sambhaji Honmane
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2DD
|
No Such Account
|
|
|
334
|
GANGAKHED
|
MH-17-014-071-001/1856 (KODRI)
|
1817014000NRG23051020230539991
|
02/12/2023
|
Raghoji Sukhdev Darade
|
1817014WL0044807
|
Raghoji Sukhdev Darade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2FB
|
No Such Account
|
|
|
335
|
GANGAKHED
|
MH-17-014-071-001/1895 (KODRI)
|
1817014000NRG23210920230539358
|
02/12/2023
|
Dagadubai Dnyanoba Sawant
|
1817014WL0044672
|
Dagadubai Dnyanoba Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA332
|
|
MS DAGADUBAI DNYANBA SAWANT
|
()
|
336
|
GANGAKHED
|
MH-17-014-071-001/1895 (KODRI)
|
1817014000NRG23180520230530274
|
02/12/2023
|
Nagnath Dnyanoba Sawant
|
1817014WL0044112
|
Nagnath Dnyanoba Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2DE
|
|
MS DAGADUBAI DNYANBA SAWANT
|
()
|
337
|
GANGAKHED
|
MH-17-014-071-001/2 (KODRI)
|
1817014000NRG23051020230539992
|
02/12/2023
|
usha Haribhau
|
1817014WL0044807
|
usha Haribhau
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2FF
|
No Such Account
|
|
|
338
|
GANGAKHED
|
MH-17-014-071-001/2 (KODRI)
|
1817014000NRG23051020230539993
|
02/12/2023
|
usha Haribhau
|
1817014WL0044807
|
usha Haribhau
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA295
|
No Such Account
|
|
|
339
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23180520230530275
|
02/12/2023
|
Sauman Prabhakar Latpate
|
1817014WL0044112
|
Sauman Prabhakar Latpate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA31B
|
Account closed
|
|
|
340
|
GANGAKHED
|
MH-17-014-071-001/344 (KODRI)
|
1817014000NRG23180520230530276
|
02/12/2023
|
Narmada Ashok Nanavate
|
1817014WL0044112
|
Narmada Ashok Nanavate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2DC
|
No Such Account
|
|
|
341
|
GANGAKHED
|
MH-17-014-071-001/344 (KODRI)
|
1817014000NRG23051020230539994
|
02/12/2023
|
Narmada Ashok Nanavate
|
1817014WL0044807
|
Narmada Ashok Nanavate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2DB
|
No Such Account
|
|
|
342
|
GANGAKHED
|
MH-17-014-076-001/22 (ILEGAON)
|
1817014000NRG23030820230533225
|
02/12/2023
|
Sarika Prabhakar Dhapse
|
1817014WL0044257
|
Sarika Prabhakar Dhapse
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1BE
|
|
MRS SARIKA PRABHAKAR DHAPASE
|
()
|
343
|
GANGAKHED
|
MH-17-014-076-001/4 (ILEGAON)
|
1817014000NRG23030820230533227
|
02/12/2023
|
Samgir
|
1817014WL0044257
|
Samgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA19A
|
|
MR SAMAGIR GAJENDRA GIRI
|
()
|
344
|
GANGAKHED
|
MH-17-014-076-001/4 (ILEGAON)
|
1817014000NRG23030820230533226
|
02/12/2023
|
Vaijnath
|
1817014WL0044257
|
Vaijnath
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA19B
|
|
MR VAIJJANATH SAMAGIR GIRI
|
()
|
345
|
GANGAKHED
|
MH-17-014-076-001/4 (ILEGAON)
|
1817014000NRG23030820230533228
|
02/12/2023
|
Yamuna
|
1817014WL0044257
|
Yamuna
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA19E
|
|
MRS YAMUNABAI SAMAGIRBUA GIRI
|
()
|
346
|
GANGAKHED
|
MH-17-014-077-001/353-B (DHARASUR)
|
1817014000NRG23051020230539925
|
02/12/2023
|
Shesherao Chintamanrao Kadam
|
1817014WL0044794
|
Shesherao Chintamanrao Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2D1
|
No Such Account
|
|
|
347
|
GANGAKHED
|
MH-17-014-078-002/300 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23051020230540023
|
02/12/2023
|
Ramesh shesherao Rathod
|
1817014WL0044815
|
Ramesh shesherao Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2C9
|
No Such Account
|
|
|
348
|
GANGAKHED
|
MH-17-014-078-002/300 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23051020230540024
|
02/12/2023
|
Ramesh shesherao Rathod
|
1817014WL0044815
|
Ramesh shesherao Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2CA
|
No Such Account
|
|
|
349
|
GANGAKHED
|
MH-17-014-081-001/261 (GODAVARI TANDA)
|
1817014000NRG23210920230539328
|
02/12/2023
|
Bandu Shivaji Rathod
|
1817014WL0044662
|
Bandu Shivaji Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2EE
|
No Such Account
|
|
|
350
|
GANGAKHED
|
MH-17-014-081-001/261 (GODAVARI TANDA)
|
1817014000NRG23030820230533200
|
02/12/2023
|
Bandu Shivaji Rathod
|
1817014WL0044256
|
Bandu Shivaji Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2ED
|
No Such Account
|
|
|
351
|
GANGAKHED
|
MH-17-014-081-001/29 (GODAVARI TANDA)
|
1817014000NRG23030820230533206
|
02/12/2023
|
rajebhau sivaji rathod
|
1817014WL0044256
|
rajebhau sivaji rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA31C
|
|
MR RAJEBHAU SHIVAJI RATHOD
|
()
|
352
|
GANGAKHED
|
MH-17-014-081-001/29 (GODAVARI TANDA)
|
1817014000NRG23030820230533203
|
02/12/2023
|
SARSABAI
|
1817014WL0044256
|
SARSABAI
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA29B
|
|
MR SHIVAJI THAVRU RATHOD
|
()
|
353
|
GANGAKHED
|
MH-17-014-081-001/29 (GODAVARI TANDA)
|
1817014000NRG23030820230533205
|
02/12/2023
|
Shivaji Dhavaru
|
1817014WL0044256
|
Shivaji Dhavaru
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA29C
|
|
MR SHIVAJI THAVRU RATHOD
|
()
|
354
|
GANGAKHED
|
MH-17-014-081-001/367 (GODAVARI TANDA)
|
1817014000NRG23030820230533210
|
02/12/2023
|
Divya Sunil Rathod
|
1817014WL0044256
|
Divya Sunil Rathod
|
00415
|
SBIN0004706
|
256
|
256
|
Rejected
|
31/01/2024
|
|
N1223002FA29A
|
No Such Account
|
|
|
355
|
GANGAKHED
|
MH-17-014-081-001/78 (GODAVARI TANDA)
|
1817014000NRG23030820230533214
|
02/12/2023
|
SUNIL
|
1817014WL0044256
|
SUNIL
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA26C
|
|
MR SUNIL DHONDIBA CHAVAN
|
()
|
356
|
GANGAKHED
|
MH-17-014-081-001/83 (GODAVARI TANDA)
|
1817014000NRG23030820230533216
|
02/12/2023
|
chandu
|
1817014WL0044256
|
chandu
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA26D
|
|
MR CHANDU GOVIND ADE
|
()
|
357
|
GANGAKHED
|
MH-17-014-081-001/85 (GODAVARI TANDA)
|
1817014000NRG23030820230533221
|
02/12/2023
|
Jyotika Gajanan Ade
|
1817014WL0044256
|
Jyotika Gajanan Ade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA315
|
No Such Account
|
|
|
358
|
GANGAKHED
|
MH-17-014-081-001/87 (GODAVARI TANDA)
|
1817014000NRG23030820230533223
|
02/12/2023
|
Anjubai Bapurao
|
1817014WL0044256
|
Anjubai Bapurao
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1AB
|
|
MRS ANJANABAI BAPURAO ADE
|
()
|
359
|
GANGAKHED
|
MH-17-014-084-001/45 (DOGARJAVLA)
|
1817014000NRG23210920230539321
|
02/12/2023
|
ahilyabai
|
1817014WL0044658
|
ahilyabai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA200
|
No Such Account
|
|
|
360
|
GANGAKHED
|
MH-17-014-084-001/45 (DOGARJAVLA)
|
1817014000NRG23070920230538946
|
02/12/2023
|
ahilyabai
|
1817014WL0044591
|
ahilyabai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1FF
|
No Such Account
|
|
|
361
|
GANGAKHED
|
MH-17-014-084-001/6521 (DOGARJAVLA)
|
1817014000NRG23070920230538947
|
02/12/2023
|
Purusharth Shivhari Gharjale
|
1817014WL0044591
|
Purusharth Shivhari Gharjale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA322
|
No Such Account
|
|
|
362
|
GANGAKHED
|
MH-17-014-085-001/118 (DHEBEWADI)
|
1817014000NRG23270320230499693
|
02/12/2023
|
Dnyandev Kondiba Phad
|
1817014WL0042171
|
Dnyandev Kondiba Phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA333
|
No Such Account
|
|
|
363
|
GANGAKHED
|
MH-17-014-085-001/119 (DHEBEWADI)
|
1817014000NRG23270320230499694
|
02/12/2023
|
Namdev Kondiba Phad
|
1817014WL0042171
|
Namdev Kondiba Phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA327
|
No Such Account
|
|
|
364
|
GANGAKHED
|
MH-17-014-085-001/27 (DHEBEWADI)
|
1817014000NRG23030820230533171
|
02/12/2023
|
BABAN VASANT PHAD
|
1817014WL0044253
|
BABAN VASANT PHAD
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA320
|
|
MR BABAN VASANTRAO PHAD
|
()
|
365
|
GANGAKHED
|
MH-17-014-085-001/27 (DHEBEWADI)
|
1817014000NRG23030820230533172
|
02/12/2023
|
VASANT TULSHIRAM PHAD
|
1817014WL0044253
|
VASANT TULSHIRAM PHAD
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA321
|
|
MR VASANT TULSHIRAM PHAD
|
()
|
366
|
GANGAKHED
|
MH-17-014-085-001/79 (DHEBEWADI)
|
1817014000NRG23030820230533175
|
02/12/2023
|
Rushikesh Bhagirathi Phad
|
1817014WL0044253
|
Rushikesh Bhagirathi Phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA265
|
|
MR RISHIKESH BHAGIRATH PHAD
|
()
|
367
|
GANGAKHED
|
MH-17-014-086-001/11114 (DHANGARMOHA)
|
1817014000NRG23030820230530690
|
02/12/2023
|
Amar jayasingrao Khandekar
|
1817014WL0044206
|
Amar jayasingrao Khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA310
|
No Such Account
|
|
|
368
|
GANGAKHED
|
MH-17-014-086-001/11114 (DHANGARMOHA)
|
1817014000NRG23030820230530691
|
02/12/2023
|
ashwini amar khandekar
|
1817014WL0044206
|
ashwini amar khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA186
|
|
MRS ASHWINI AMAR KHANDEKAR
|
()
|
369
|
GANGAKHED
|
MH-17-014-086-001/11115 (DHANGARMOHA)
|
1817014000NRG23030820230530692
|
02/12/2023
|
Anusaya
|
1817014WL0044206
|
Anusaya
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA185
|
|
MISS ANUSAYA ANIL KHANDEKAR
|
()
|
370
|
GANGAKHED
|
MH-17-014-086-001/11149 (DHANGARMOHA)
|
1817014000NRG23030820230530704
|
02/12/2023
|
Manisha Anil Shingade
|
1817014WL0044206
|
Manisha Anil Shingade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA272
|
|
MISS MANISHA ANIL SHINGADE
|
()
|
371
|
GANGAKHED
|
MH-17-014-086-001/11175 (DHANGARMOHA)
|
1817014000NRG23030820230530655
|
02/12/2023
|
eaknath pandit hake
|
1817014WL0044206
|
eaknath pandit hake
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA28E
|
|
MR EKNATH PANDITRAO HAKE
|
()
|
372
|
GANGAKHED
|
MH-17-014-086-001/11282 (DHANGARMOHA)
|
1817014000NRG23030820230530666
|
02/12/2023
|
SUNITA SURESH KHANDEKAR
|
1817014WL0044206
|
SUNITA SURESH KHANDEKAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA292
|
Account closed
|
|
|
373
|
GANGAKHED
|
MH-17-014-086-001/11282 (DHANGARMOHA)
|
1817014000NRG23051020230539924
|
02/12/2023
|
SUNITA SURESH KHANDEKAR
|
1817014WL0044793
|
SUNITA SURESH KHANDEKAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA291
|
Account closed
|
|
|
374
|
GANGAKHED
|
MH-17-014-086-001/11282 (DHANGARMOHA)
|
1817014000NRG23180520230530264
|
02/12/2023
|
SUNITA SURESH KHANDEKAR
|
1817014WL0044110
|
SUNITA SURESH KHANDEKAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA290
|
Account closed
|
|
|
375
|
GANGAKHED
|
MH-17-014-086-001/11283 (DHANGARMOHA)
|
1817014000NRG23030820230530667
|
02/12/2023
|
SHAMRAO BHIMRAO KHANDEKAR
|
1817014WL0044206
|
SHAMRAO BHIMRAO KHANDEKAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1C7
|
Account closed
|
|
|
376
|
GANGAKHED
|
MH-17-014-086-001/11290 (DHANGARMOHA)
|
1817014000NRG23030820230530670
|
02/12/2023
|
Priyanka Rameshwar Khandekar
|
1817014WL0044206
|
Priyanka Rameshwar Khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA28F
|
|
MRS PRIYANKA RAMESHWAR KHANDEKAR
|
()
|
377
|
GANGAKHED
|
MH-17-014-086-001/152 (DHANGARMOHA)
|
1817014000NRG23030820230530677
|
02/12/2023
|
Ganesh Ankush Khandekar
|
1817014WL0044206
|
Ganesh Ankush Khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F9
|
No Such Account
|
|
|
378
|
GANGAKHED
|
MH-17-014-086-001/41 (DHANGARMOHA)
|
1817014000NRG23030820230530687
|
02/12/2023
|
laxmi
|
1817014WL0044206
|
laxmi
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA182
|
|
MRS LAXMIBAI MAHADEV MADNE
|
()
|
379
|
GANGAKHED
|
MH-17-014-086-001/41 (DHANGARMOHA)
|
1817014000NRG23030820230530686
|
02/12/2023
|
madhav
|
1817014WL0044206
|
madhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA183
|
|
MR MAHADEV NARAYAN MADNE
|
()
|
380
|
GANGAKHED
|
MH-17-014-087-001/316 (SHANKARWADI)
|
1817014000NRG23051020230540018
|
02/12/2023
|
Baliram Dattrao Undare
|
1817014WL0044813
|
Baliram Dattrao Undare
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1AD
|
No Such Account
|
|
|
381
|
GANGAKHED
|
MH-17-014-092-001/271 (AKOLI)
|
1817014000NRG23250720230530452
|
02/12/2023
|
Dnyanoba Masnaji Fhugnar
|
1817014WL0044176
|
Dnyanoba Masnaji Fhugnar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA27A
|
|
MR DYANOBA MASNAJI FHUGNAR
|
()
|
382
|
GANGAKHED
|
MH-17-014-097-001/318 (ZOLA (PIMPRI))
|
1817014000NRG23260920230539581
|
02/12/2023
|
mudrikabai subhash chate
|
1817014WL0044720
|
mudrikabai subhash chate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA337
|
No Such Account
|
|
|
383
|
GANGAKHED
|
MH-17-014-097-001/318 (ZOLA (PIMPRI))
|
1817014000NRG23260920230539582
|
02/12/2023
|
mudrikabai subhash chate
|
1817014WL0044720
|
mudrikabai subhash chate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1B3
|
No Such Account
|
|
|
384
|
GANGAKHED
|
MH-17-014-097-001/493 (ZOLA (PIMPRI))
|
1817014000NRG23260920230539583
|
02/12/2023
|
Prashant Madhukar Bachate
|
1817014WL0044720
|
Prashant Madhukar Bachate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA33C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316672
|
316672
|
|
|
|
|
|
|
|
385
|
GANGAKHED
|
MH-17-014-047-001/219 (MALEWADI)
|
1817014000NRG23030820230533574
|
02/12/2023
|
rajeshwar sahebrao muthal
|
1817014WL0044262
|
rajeshwar sahebrao muthal
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA191
|
|
MR RAJESHWAR SAHEBRAO MUTHAL
|
()
|
386
|
GANGAKHED
|
MH-17-014-047-001/235 (MALEWADI)
|
1817014000NRG23030820230533575
|
02/12/2023
|
Sharda Gajanan Mudhal
|
1817014WL0044262
|
Sharda Gajanan Mudhal
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A0
|
|
MR SHIVAJI VITTHALARAO MUTHAL
|
()
|
387
|
GANGAKHED
|
MH-17-014-047-001/34 (MALEWADI)
|
1817014000NRG23030820230533576
|
02/12/2023
|
SANGITA
|
1817014WL0044262
|
SANGITA
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA17E
|
|
MRS SANGITA CHANDRAKANT GAIKWAD
|
()
|
388
|
GANGAKHED
|
MH-17-014-047-001/404 (MALEWADI)
|
1817014000NRG23030820230533577
|
02/12/2023
|
Bhanudash Manikraw Shinde
|
1817014WL0044262
|
Bhanudash Manikraw Shinde
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A4
|
|
MR TUKARAM DASHRATH MUTHAL
|
()
|
389
|
GANGAKHED
|
MH-17-014-047-001/404 (MALEWADI)
|
1817014000NRG23030820230533578
|
02/12/2023
|
Chitra Bhanudash Shinde
|
1817014WL0044262
|
Chitra Bhanudash Shinde
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A3
|
|
MR TUKARAM DASHRATH MUTHAL
|
()
|
390
|
GANGAKHED
|
MH-17-014-047-001/434 (MALEWADI)
|
1817014000NRG23030820230533581
|
02/12/2023
|
vaijanath dadarao muthal
|
1817014WL0044262
|
vaijanath dadarao muthal
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA18E
|
|
MR VAIJNATH DADARAO MUTHAL
|
()
|
391
|
GANGAKHED
|
MH-17-014-047-001/46 (MALEWADI)
|
1817014000NRG23030820230533582
|
02/12/2023
|
Rohan Suresh Gaikwad
|
1817014WL0044262
|
Rohan Suresh Gaikwad
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA184
|
|
MR RITESH SURESH GAIKWAD
|
()
|
392
|
GANGAKHED
|
MH-17-014-076-001/183 (ILEGAON)
|
1817014000NRG23030820230533224
|
02/12/2023
|
GIRJAPPA
|
1817014WL0044257
|
GIRJAPPA
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA177
|
|
MRS PADMIN GIRJAPPA BAIKARE
|
()
|
393
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23250720230530510
|
02/12/2023
|
Kerba Pralhad Pawar
|
1817014WL0044187
|
Kerba Pralhad Pawar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1ED
|
|
MR KERABA PRALHAD PAWAR
|
()
|
394
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23250720230530511
|
02/12/2023
|
Kerba Pralhad Pawar
|
1817014WL0044187
|
Kerba Pralhad Pawar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1EC
|
|
MR KERABA PRALHAD PAWAR
|
()
|
395
|
GANGAKHED
|
MH-17-014-076-001/403 (ILEGAON)
|
1817014000NRG23030820230533232
|
02/12/2023
|
Balaji Sambhaji Baikre
|
1817014WL0044257
|
Balaji Sambhaji Baikre
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA22F
|
|
MR BALAJI SAMBHAJI BAIKARE
|
()
|
396
|
GANGAKHED
|
MH-17-014-076-001/403 (ILEGAON)
|
1817014000NRG23030820230533231
|
02/12/2023
|
Govind Sambhaji Baikre
|
1817014WL0044257
|
Govind Sambhaji Baikre
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2E0
|
|
MR GOVIND SAMBHAJI BAIKARE
|
()
|
397
|
GANGAKHED
|
MH-17-014-076-001/403 (ILEGAON)
|
1817014000NRG23030820230533229
|
02/12/2023
|
Sambhaji Apparoa Baikre
|
1817014WL0044257
|
Sambhaji Apparoa Baikre
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C8
|
|
MR SAMBHAJI APPARAO BAIKARE
|
()
|
398
|
GANGAKHED
|
MH-17-014-076-001/403 (ILEGAON)
|
1817014000NRG23030820230533230
|
02/12/2023
|
Shakuntala Sambhaji Baikre
|
1817014WL0044257
|
Shakuntala Sambhaji Baikre
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C9
|
|
MRS SHAKUNTALA SAMBHAJI BAIKARE
|
()
|
399
|
GANGAKHED
|
MH-17-014-076-001/468 (ILEGAON)
|
1817014000NRG23250720230530512
|
02/12/2023
|
Anita Manik Dhapse
|
1817014WL0044187
|
Anita Manik Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA33E
|
|
MS ANITA MANIKARAO DHAPSE
|
()
|
400
|
GANGAKHED
|
MH-17-014-076-001/468 (ILEGAON)
|
1817014000NRG23250720230530513
|
02/12/2023
|
Anita Manik Dhapse
|
1817014WL0044187
|
Anita Manik Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA33F
|
|
MS ANITA MANIKARAO DHAPSE
|
()
|
401
|
GANGAKHED
|
MH-17-014-076-001/71 (ILEGAON)
|
1817014000NRG23250720230530514
|
02/12/2023
|
KALAVTIBAI Shivaji
|
1817014WL0044187
|
KALAVTIBAI Shivaji
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA299
|
|
MISS KALAVANTI SHIVAJI GAIKAR
|
()
|
402
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23250720230530518
|
02/12/2023
|
Kaushalya Ramesh
|
1817014WL0044187
|
Kaushalya Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA33D
|
|
MRS KAUSHALYA RAMESH DHAPSE
|
()
|
403
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23250720230530516
|
02/12/2023
|
Kaushalya Ramesh
|
1817014WL0044187
|
Kaushalya Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1AA
|
|
MRS KAUSHALYA RAMESH DHAPSE
|
()
|
404
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23250720230530517
|
02/12/2023
|
Ramesh
|
1817014WL0044187
|
Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA27C
|
|
MR RAMESH GHANSHYAM DHAPASE
|
()
|
405
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23250720230530515
|
02/12/2023
|
Ramesh
|
1817014WL0044187
|
Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E8
|
|
MR RAMESH GHANSHYAM DHAPASE
|
()
|
406
|
GANGAKHED
|
MH-17-014-081-001/134 (GODAVARI TANDA)
|
1817014000NRG23030820230533192
|
02/12/2023
|
Sonabai Shivaji
|
1817014WL0044256
|
Sonabai Shivaji
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA21C
|
|
MRS SONABAI SHIVAJI RATHOD
|
()
|
407
|
GANGAKHED
|
MH-17-014-081-001/161 (GODAVARI TANDA)
|
1817014000NRG23030820230533194
|
02/12/2023
|
Maroti Gopal Rathod
|
1817014WL0044256
|
Maroti Gopal Rathod
|
00415
|
SBIN0015564
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
N1223002FA1A5
|
|
MR MAROTI GOPAL RATHOD
|
()
|
408
|
GANGAKHED
|
MH-17-014-081-001/28 (GODAVARI TANDA)
|
1817014000NRG23030820230533202
|
02/12/2023
|
Prakash gopal rathod
|
1817014WL0044256
|
Prakash gopal rathod
|
00415
|
SBIN0015564
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
N1223002FA26B
|
|
MR PRAKASH GOPAL RATHOD
|
()
|
409
|
GANGAKHED
|
MH-17-014-081-001/29 (GODAVARI TANDA)
|
1817014000NRG23030820230533204
|
02/12/2023
|
anita bandu
|
1817014WL0044256
|
anita bandu
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA262
|
|
MR BANDU SHIVAJI RATHOD
|
()
|
410
|
GANGAKHED
|
MH-17-014-081-001/29 (GODAVARI TANDA)
|
1817014000NRG23030820230533207
|
02/12/2023
|
mera r rathod
|
1817014WL0044256
|
mera r rathod
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA263
|
|
MR RAJEBHAU SHIVAJI RATHOD
|
()
|
411
|
GANGAKHED
|
MH-17-014-081-001/74 (GODAVARI TANDA)
|
1817014000NRG23030820230533213
|
02/12/2023
|
Balu
|
1817014WL0044256
|
Balu
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA26A
|
|
MR BALAJI DHONDIBA CHAVAN
|
()
|
412
|
GANGAKHED
|
MH-17-014-081-001/87 (GODAVARI TANDA)
|
1817014000NRG23030820230533222
|
02/12/2023
|
BAPURAO GOVIND ADE
|
1817014WL0044256
|
BAPURAO GOVIND ADE
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA29D
|
|
MR BAPURAO GOVIND ADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42496
|
42496
|
|
|
|
|
|
|
|
413
|
GANGAKHED
|
MH-17-014-007-001/82 (BHENDEWADI)
|
1817014000NRG23030820230533066
|
02/12/2023
|
Shivshalabai
|
1817014WL0044248
|
Shivshalabai
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA17B
|
|
MR TUKARAM WALMIK PHAD
|
()
|
414
|
GANGAKHED
|
MH-17-014-007-001/83 (BHENDEWADI)
|
1817014000NRG23030820230533067
|
02/12/2023
|
Nivrutti
|
1817014WL0044248
|
Nivrutti
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA17C
|
|
MR NIVRUTTI WALMIK PHAD
|
()
|
415
|
GANGAKHED
|
MH-17-014-007-001/83 (BHENDEWADI)
|
1817014000NRG23030820230533068
|
02/12/2023
|
Sayabai
|
1817014WL0044248
|
Sayabai
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA17D
|
|
MR NIVRUTTI WALMIK PHAD
|
()
|
416
|
GANGAKHED
|
MH-17-014-028-001/17 (DONGARGAON (SHE))
|
1817014000NRG23030820230532812
|
02/12/2023
|
ramchandra
|
1817014WL0044247
|
ramchandra
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA187
|
|
MR RAMCHANDRA ANANDRAO AYNILE
|
()
|
417
|
GANGAKHED
|
MH-17-014-028-001/200 (DONGARGAON (SHE))
|
1817014000NRG23030820230532817
|
02/12/2023
|
Vinayak Lahu Sodgir
|
1817014WL0044247
|
Vinayak Lahu Sodgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1DF
|
|
MR VINAYAK LAHU SODGIR
|
()
|
418
|
GANGAKHED
|
MH-17-014-028-001/338 (DONGARGAON (SHE))
|
1817014000NRG23030820230532818
|
02/12/2023
|
Vanita
|
1817014WL0044247
|
Vanita
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA176
|
|
MR VANITA RAMCHANDRA SODGIR
|
()
|
419
|
GANGAKHED
|
MH-17-014-028-001/686 (DONGARGAON (SHE))
|
1817014000NRG23030820230532814
|
02/12/2023
|
Vishnu Vaijnath Achame
|
1817014WL0044247
|
Vishnu Vaijnath Achame
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA34A
|
|
MR VISHNU VAIJANATH ACHAME
|
()
|
420
|
GANGAKHED
|
MH-17-014-028-001/93 (DONGARGAON (SHE))
|
1817014000NRG23030820230532816
|
02/12/2023
|
digambar maroti sodgir
|
1817014WL0044247
|
digambar maroti sodgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA190
|
|
MR DIGAMBAR MAROTI SODGIR
|
()
|
421
|
GANGAKHED
|
MH-17-014-028-001/93 (DONGARGAON (SHE))
|
1817014000NRG23030820230532815
|
02/12/2023
|
Shivkanta Sodgir
|
1817014WL0044247
|
Shivkanta Sodgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B5
|
|
MR SHIVAKANTA AND MARUTI RAGHOJI SODGIR
|
()
|
422
|
GANGAKHED
|
MH-17-014-031-001/12 (KASARWADI)
|
1817014000NRG23290820230538771
|
02/12/2023
|
Maroti Datta Horgile
|
1817014WL0044546
|
Maroti Datta Horgile
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1EB
|
No Such Account
|
|
|
423
|
GANGAKHED
|
MH-17-014-031-001/74 (KASARWADI)
|
1817014000NRG23280920230539715
|
02/12/2023
|
Haripandit Muktaram Mundhe
|
1817014WL0044762
|
Haripandit Muktaram Mundhe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA34B
|
|
MR HARIPANDIT MUKTARAM MUNDE
|
()
|
424
|
GANGAKHED
|
MH-17-014-038-001/8 (BANPIMPLA)
|
1817014000NRG23030820230530724
|
02/12/2023
|
SHIVAJI RAGHOJI KAMBLE
|
1817014WL0044207
|
SHIVAJI RAGHOJI KAMBLE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA189
|
|
MR SHIVAJI RAGHOBA KAMBLE
|
()
|
425
|
GANGAKHED
|
MH-17-014-038-001/87 (BANPIMPLA)
|
1817014000NRG23030820230530725
|
02/12/2023
|
Indrajit Mariba Kamble
|
1817014WL0044207
|
Indrajit Mariba Kamble
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA25E
|
|
MR INDRAJEET KAMBLE
|
()
|
426
|
GANGAKHED
|
MH-17-014-039-002/116 (PADEGAON)
|
1817014000NRG23030820230533624
|
02/12/2023
|
Sayed Isub Sayed HABAIB
|
1817014WL0044268
|
Sayed Isub Sayed HABAIB
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1CA
|
|
MR SYED YUSUF SYED HABIB
|
()
|
427
|
GANGAKHED
|
MH-17-014-044-001/214 (KHOKLEWADI)
|
1817014000NRG23210920230539333
|
02/12/2023
|
Ashef Mumtaj Shaikh
|
1817014WL0044665
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2D2
|
|
MR ASEF MUMTAJ SHAIKH
|
()
|
428
|
GANGAKHED
|
MH-17-014-044-001/214 (KHOKLEWADI)
|
1817014000NRG23210920230539334
|
02/12/2023
|
Ashef Mumtaj Shaikh
|
1817014WL0044665
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2D3
|
|
MR ASEF MUMTAJ SHAIKH
|
()
|
429
|
GANGAKHED
|
MH-17-014-044-001/214 (KHOKLEWADI)
|
1817014000NRG23210920230539335
|
02/12/2023
|
Ashef Mumtaj Shaikh
|
1817014WL0044665
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2D4
|
|
MR ASEF MUMTAJ SHAIKH
|
()
|
430
|
GANGAKHED
|
MH-17-014-044-001/27 (KHOKLEWADI)
|
1817014000NRG23030820230533513
|
02/12/2023
|
Dattarao
|
1817014WL0044260
|
Dattarao
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA196
|
|
MISS SUJATA PANDITRAO MUNDHE
|
()
|
431
|
GANGAKHED
|
MH-17-014-044-001/27 (KHOKLEWADI)
|
1817014000NRG23030820230533514
|
02/12/2023
|
sulochana
|
1817014WL0044260
|
sulochana
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA192
|
|
MISS SUJATA PANDITRAO MUNDHE
|
()
|
432
|
GANGAKHED
|
MH-17-014-044-001/333 (KHOKLEWADI)
|
1817014000NRG23040920230538840
|
02/12/2023
|
Priyanka Deepak Dappadwad
|
1817014WL0044565
|
Priyanka Deepak Dappadwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F5
|
|
MRS PRIYANKA DEEPAK DAPPADWAD
|
()
|
433
|
GANGAKHED
|
MH-17-014-044-001/333 (KHOKLEWADI)
|
1817014000NRG23040920230538841
|
02/12/2023
|
Priyanka Deepak Dappadwad
|
1817014WL0044565
|
Priyanka Deepak Dappadwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F4
|
|
MRS PRIYANKA DEEPAK DAPPADWAD
|
()
|
434
|
GANGAKHED
|
MH-17-014-055-001/65 (SIRSAM(SHE))
|
1817014000NRG23210920230539352
|
02/12/2023
|
Angad Trembak Murkute
|
1817014WL0044670
|
Angad Trembak Murkute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2BF
|
|
MR ANGAD TRIMBAKRAO MURKUTE
|
()
|
435
|
GANGAKHED
|
MH-17-014-055-001/65 (SIRSAM(SHE))
|
1817014000NRG23210920230539353
|
02/12/2023
|
Angad Trembak Murkute
|
1817014WL0044670
|
Angad Trembak Murkute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2C0
|
|
MR ANGAD TRIMBAKRAO MURKUTE
|
()
|
436
|
GANGAKHED
|
MH-17-014-055-001/65 (SIRSAM(SHE))
|
1817014000NRG23171120220341931
|
02/12/2023
|
Angad Trembak Murkute
|
1817014WL0026442
|
Angad Trembak Murkute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2BD
|
|
MR ANGAD TRIMBAKRAO MURKUTE
|
()
|
437
|
GANGAKHED
|
MH-17-014-055-001/65 (SIRSAM(SHE))
|
1817014000NRG23270320230498805
|
02/12/2023
|
Angad Trembak Murkute
|
1817014WL0042054
|
Angad Trembak Murkute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2BE
|
|
MR ANGAD TRIMBAKRAO MURKUTE
|
()
|
438
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23250720230530500
|
02/12/2023
|
BABU NARHARI KATKADE
|
1817014WL0044185
|
BABU NARHARI KATKADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA280
|
|
MR BABURAO NARHARI KATKADE
|
()
|
439
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23030820230533480
|
02/12/2023
|
BABU NARHARI KATKADE
|
1817014WL0044259
|
BABU NARHARI KATKADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F0
|
|
MR BABURAO NARHARI KATKADE
|
()
|
440
|
GANGAKHED
|
MH-17-014-059-001/177 (KATKARWADI)
|
1817014000NRG23030820230533465
|
02/12/2023
|
Dnyanoba Narhari Katkade
|
1817014WL0044259
|
Dnyanoba Narhari Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B9
|
|
MR DNYANOBA NARHARI KATKADE
|
()
|
441
|
GANGAKHED
|
MH-17-014-061-001/265 (DEVKATWADI)
|
1817014000NRG23270320230499690
|
02/12/2023
|
Usha ramrao chavan
|
1817014WL0042170
|
Usha ramrao chavan
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2C4
|
No Such Account
|
|
|
442
|
GANGAKHED
|
MH-17-014-065-001/437 (NARLAD)
|
1817014000NRG23290820230538793
|
02/12/2023
|
Balaji Dashrath Pawar
|
1817014WL0044554
|
Balaji Dashrath Pawar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA34C
|
|
MR BALAJI DASHRATH PAWAR
|
()
|
443
|
GANGAKHED
|
MH-17-014-071-001/1530 (KODRI)
|
1817014000NRG23120620230530336
|
02/12/2023
|
Seema Vishal Ghobale
|
1817014WL0044136
|
Seema Vishal Ghobale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA340
|
No Such Account
|
|
|
444
|
GANGAKHED
|
MH-17-014-078-001/313 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23051020230540022
|
02/12/2023
|
Sudam Dhansing Rathod
|
1817014WL0044815
|
Sudam Dhansing Rathod
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA349
|
No Such Account
|
|
|
445
|
GANGAKHED
|
MH-17-014-081-001/17 (GODAVARI TANDA)
|
1817014000NRG23030820230533196
|
02/12/2023
|
SANGITA
|
1817014WL0044256
|
SANGITA
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA261
|
|
MR VINAYAK GOVINDRAO RATHOD
|
()
|
446
|
GANGAKHED
|
MH-17-014-081-001/19 (GODAVARI TANDA)
|
1817014000NRG23030820230533198
|
02/12/2023
|
Kisan Thavaru Rathod
|
1817014WL0044256
|
Kisan Thavaru Rathod
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA29E
|
|
MR KISAN THAVARU RATHOD
|
()
|
447
|
GANGAKHED
|
MH-17-014-081-001/191 (GODAVARI TANDA)
|
1817014000NRG23030820230533199
|
02/12/2023
|
Dhondiba Rupla Rathod
|
1817014WL0044256
|
Dhondiba Rupla Rathod
|
00415
|
SBIN0020023
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
N1223002FA206
|
|
MR DHONDIBA RUPLA RATHOD
|
()
|
448
|
GANGAKHED
|
MH-17-014-081-001/262 (GODAVARI TANDA)
|
1817014000NRG23030820230533201
|
02/12/2023
|
Laxman Reva jadhav
|
1817014WL0044256
|
Laxman Reva jadhav
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA219
|
|
MR LAXMAN REWA JADHAV
|
()
|
449
|
GANGAKHED
|
MH-17-014-081-001/40 (GODAVARI TANDA)
|
1817014000NRG23030820230533212
|
02/12/2023
|
Prayagbai Prakash Chavan
|
1817014WL0044256
|
Prayagbai Prakash Chavan
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA269
|
|
MRS PRAYAGBAI PRAKASH CHAVAN
|
()
|
450
|
GANGAKHED
|
MH-17-014-081-001/85 (GODAVARI TANDA)
|
1817014000NRG23030820230533217
|
02/12/2023
|
Nandu
|
1817014WL0044256
|
Nandu
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA29F
|
|
NANDU GOVIND ADE
|
()
|
451
|
GANGAKHED
|
MH-17-014-081-001/85 (GODAVARI TANDA)
|
1817014000NRG23030820230533218
|
02/12/2023
|
Vimal
|
1817014WL0044256
|
Vimal
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A0
|
|
NANDU GOVIND ADE
|
()
|
452
|
GANGAKHED
|
MH-17-014-082-001/159 (SURLWDI)
|
1817014000NRG23280720230530550
|
02/12/2023
|
Palankabai Shivaji Gejge
|
1817014WL0044195
|
Palankabai Shivaji Gejge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA25F
|
|
MRS PALIKABAI SHIVAJI GEJAGE
|
()
|
453
|
GANGAKHED
|
MH-17-014-082-001/159 (SURLWDI)
|
1817014000NRG23280720230530551
|
02/12/2023
|
Palankabai Shivaji Gejge
|
1817014WL0044195
|
Palankabai Shivaji Gejge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA341
|
|
MRS PALIKABAI SHIVAJI GEJAGE
|
()
|
454
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23280720230530552
|
02/12/2023
|
Sarugbai Tukaram Awale
|
1817014WL0044195
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA342
|
|
MRS SARUBAI TUKARAM AWALE
|
()
|
455
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23280720230530553
|
02/12/2023
|
Sarugbai Tukaram Awale
|
1817014WL0044195
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA345
|
|
MRS SARUBAI TUKARAM AWALE
|
()
|
456
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23280720230530554
|
02/12/2023
|
Sarugbai Tukaram Awale
|
1817014WL0044195
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
N1223002FA346
|
|
MRS SARUBAI TUKARAM AWALE
|
()
|
457
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23280720230530555
|
02/12/2023
|
Sarugbai Tukaram Awale
|
1817014WL0044195
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA347
|
|
MRS SARUBAI TUKARAM AWALE
|
()
|
458
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23280720230530556
|
02/12/2023
|
Sarugbai Tukaram Awale
|
1817014WL0044195
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA343
|
|
MRS SARUBAI TUKARAM AWALE
|
()
|
459
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23280720230530557
|
02/12/2023
|
Sarugbai Tukaram Awale
|
1817014WL0044195
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA344
|
|
MRS SARUBAI TUKARAM AWALE
|
()
|
460
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23280720230530558
|
02/12/2023
|
Sarugbai Tukaram Awale
|
1817014WL0044195
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA348
|
|
MRS SARUBAI TUKARAM AWALE
|
()
|
461
|
GANGAKHED
|
MH-17-014-082-001/285 (SURLWDI)
|
1817014000NRG23250720230530487
|
02/12/2023
|
Jijaram Dnyanoba Gaikwad
|
1817014WL0044182
|
Jijaram Dnyanoba Gaikwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA220
|
|
MR JIJARAM DNYANOBA GAIKWAD
|
()
|
462
|
GANGAKHED
|
MH-17-014-082-001/285 (SURLWDI)
|
1817014000NRG23250720230530488
|
02/12/2023
|
Jijaram Dnyanoba Gaikwad
|
1817014WL0044182
|
Jijaram Dnyanoba Gaikwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA221
|
|
MR JIJARAM DNYANOBA GAIKWAD
|
()
|
463
|
GANGAKHED
|
MH-17-014-082-001/318 (SURLWDI)
|
1817014000NRG23250720230530489
|
02/12/2023
|
Kondiba maroti gejge
|
1817014WL0044182
|
Kondiba maroti gejge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA34D
|
|
MR KONDIBA MAROTI GEJAGE
|
()
|
464
|
GANGAKHED
|
MH-17-014-086-001/11118 (DHANGARMOHA)
|
1817014000NRG23030820230530695
|
02/12/2023
|
Mohan Hanumant Khandeka
|
1817014WL0044206
|
Mohan Hanumant Khandeka
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2BB
|
|
MR MOHAN HANUMANTRAO KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79360
|
79360
|
|
|
|
|
|
|
|
465
|
GANGAKHED
|
MH-17-014-065-001/500 (NARLAD)
|
1817014000NRG23030820230533622
|
02/12/2023
|
Sushila Ankush Pawaar
|
1817014WL0044267
|
Sushila Ankush Pawaar
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C2
|
|
MRS SUSHILA ANKUSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
466
|
GANGAKHED
|
MH-17-014-007-001/268 (BHENDEWADI)
|
1817014000NRG23030820230533060
|
02/12/2023
|
Bhagvat Gangadhar Bhendekar
|
1817014WL0044248
|
Bhagvat Gangadhar Bhendekar
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA18F
|
|
BHAGWAT GANGADHAR BHENDEKAR
|
()
|
467
|
GANGAKHED
|
MH-17-014-008-001/37 (TOKWADI)
|
1817014000NRG23030820230532786
|
02/12/2023
|
Namdev Prabhakar Nagargoje
|
1817014WL0044246
|
Namdev Prabhakar Nagargoje
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA28D
|
|
NAGARGOJE NAMDEV PRABHAKAR
|
()
|
468
|
GANGAKHED
|
MH-17-014-008-001/37 (TOKWADI)
|
1817014000NRG23030820230532731
|
02/12/2023
|
Namdev Prabhakar Nagargoje
|
1817014WL0044246
|
Namdev Prabhakar Nagargoje
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA230
|
|
NAGARGOJE NAMDEV PRABHAKAR
|
()
|
469
|
GANGAKHED
|
MH-17-014-008-001/9 (TOKWADI)
|
1817014000NRG23030820230532766
|
02/12/2023
|
laxman tryambak mundhe
|
1817014WL0044246
|
laxman tryambak mundhe
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA203
|
|
MUNDE LAXMAN TRAMBAK
|
()
|
470
|
GANGAKHED
|
MH-17-014-012-001/386 (LIMBEWADI)
|
1817014000NRG23270320230498788
|
02/12/2023
|
Dnyaneshwar Baburao Imade
|
1817014WL0042051
|
Dnyaneshwar Baburao Imade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2AC
|
|
DNYANESHWAR BABURAO IMADE
|
()
|
471
|
GANGAKHED
|
MH-17-014-012-001/386 (LIMBEWADI)
|
1817014000NRG23270320230498789
|
02/12/2023
|
Dnyaneshwar Baburao Imade
|
1817014WL0042051
|
Dnyaneshwar Baburao Imade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B0
|
|
DNYANESHWAR BABURAO IMADE
|
()
|
472
|
GANGAKHED
|
MH-17-014-012-001/386 (LIMBEWADI)
|
1817014000NRG23270320230498790
|
02/12/2023
|
Dnyaneshwar Baburao Imade
|
1817014WL0042051
|
Dnyaneshwar Baburao Imade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2AF
|
|
DNYANESHWAR BABURAO IMADE
|
()
|
473
|
GANGAKHED
|
MH-17-014-012-001/386 (LIMBEWADI)
|
1817014000NRG23270320230498791
|
02/12/2023
|
Dnyaneshwar Baburao Imade
|
1817014WL0042051
|
Dnyaneshwar Baburao Imade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2AE
|
|
DNYANESHWAR BABURAO IMADE
|
()
|
474
|
GANGAKHED
|
MH-17-014-012-001/386 (LIMBEWADI)
|
1817014000NRG23270320230498792
|
02/12/2023
|
Dnyaneshwar Baburao Imade
|
1817014WL0042051
|
Dnyaneshwar Baburao Imade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2AD
|
|
DNYANESHWAR BABURAO IMADE
|
()
|
475
|
GANGAKHED
|
MH-17-014-019-001/116 (MAIRALSAWANGI)
|
1817014000NRG23030820230533552
|
02/12/2023
|
Ramesh Subhashrao Jadhav
|
1817014WL0044261
|
Ramesh Subhashrao Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A4
|
|
RAMESH SUBHASH JADHAV
|
()
|
476
|
GANGAKHED
|
MH-17-014-019-001/116 (MAIRALSAWANGI)
|
1817014000NRG23030820230533553
|
02/12/2023
|
Ramesh Subhashrao Jadhav
|
1817014WL0044261
|
Ramesh Subhashrao Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A3
|
|
RAMESH SUBHASH JADHAV
|
()
|
477
|
GANGAKHED
|
MH-17-014-019-001/134 (MAIRALSAWANGI)
|
1817014000NRG23030820230533554
|
02/12/2023
|
Vijenath Nagorao JAdhav
|
1817014WL0044261
|
Vijenath Nagorao JAdhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B2
|
|
VAIJNATH NAGORAW JADHAO
|
()
|
478
|
GANGAKHED
|
MH-17-014-019-001/134 (MAIRALSAWANGI)
|
1817014000NRG23030820230533555
|
02/12/2023
|
Vijenath Nagorao JAdhav
|
1817014WL0044261
|
Vijenath Nagorao JAdhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1B1
|
|
VAIJNATH NAGORAW JADHAO
|
()
|
479
|
GANGAKHED
|
MH-17-014-019-001/243 (MAIRALSAWANGI)
|
1817014000NRG23030820230533558
|
02/12/2023
|
Ashwini Lahu Panchal
|
1817014WL0044261
|
Ashwini Lahu Panchal
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA352
|
|
ASHWINI LAHU PANCHAL
|
()
|
480
|
GANGAKHED
|
MH-17-014-019-001/243 (MAIRALSAWANGI)
|
1817014000NRG23030820230533561
|
02/12/2023
|
Ashwini Lahu Panchal
|
1817014WL0044261
|
Ashwini Lahu Panchal
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA353
|
|
ASHWINI LAHU PANCHAL
|
()
|
481
|
GANGAKHED
|
MH-17-014-019-001/243 (MAIRALSAWANGI)
|
1817014000NRG23030820230533557
|
02/12/2023
|
Lahu Rambhau Panchal
|
1817014WL0044261
|
Lahu Rambhau Panchal
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA351
|
|
LAHU RAMBHAU PANCHAL
|
()
|
482
|
GANGAKHED
|
MH-17-014-019-001/243 (MAIRALSAWANGI)
|
1817014000NRG23030820230533560
|
02/12/2023
|
Lahu Rambhau Panchal
|
1817014WL0044261
|
Lahu Rambhau Panchal
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA350
|
|
LAHU RAMBHAU PANCHAL
|
()
|
483
|
GANGAKHED
|
MH-17-014-019-001/243 (MAIRALSAWANGI)
|
1817014000NRG23030820230533559
|
02/12/2023
|
Laxmibai Rambhau Panchal
|
1817014WL0044261
|
Laxmibai Rambhau Panchal
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA34F
|
|
LAXMIBAI RAMBHAU PANCHAL
|
()
|
484
|
GANGAKHED
|
MH-17-014-019-001/243 (MAIRALSAWANGI)
|
1817014000NRG23030820230533556
|
02/12/2023
|
Laxmibai Rambhau Panchal
|
1817014WL0044261
|
Laxmibai Rambhau Panchal
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA34E
|
|
LAXMIBAI RAMBHAU PANCHAL
|
()
|
485
|
GANGAKHED
|
MH-17-014-019-001/244 (MAIRALSAWANGI)
|
1817014000NRG23030820230533562
|
02/12/2023
|
VISHNU NILKANTH JADHAV
|
1817014WL0044261
|
VISHNU NILKANTH JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A1
|
|
VISHNU NILKANTH JADHAV
|
()
|
486
|
GANGAKHED
|
MH-17-014-019-001/244 (MAIRALSAWANGI)
|
1817014000NRG23030820230533563
|
02/12/2023
|
VISHNU NILKANTH JADHAV
|
1817014WL0044261
|
VISHNU NILKANTH JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A2
|
|
VISHNU NILKANTH JADHAV
|
()
|
487
|
GANGAKHED
|
MH-17-014-019-001/28989 (MAIRALSAWANGI)
|
1817014000NRG23030820230533564
|
02/12/2023
|
Ankita Sarang Jadhav
|
1817014WL0044261
|
Ankita Sarang Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E6
|
|
ANKITA SARANG JADHAV
|
()
|
488
|
GANGAKHED
|
MH-17-014-019-001/28989 (MAIRALSAWANGI)
|
1817014000NRG23030820230533565
|
02/12/2023
|
Ankita Sarang Jadhav
|
1817014WL0044261
|
Ankita Sarang Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E5
|
|
ANKITA SARANG JADHAV
|
()
|
489
|
GANGAKHED
|
MH-17-014-019-001/38 (MAIRALSAWANGI)
|
1817014000NRG23030820230533567
|
02/12/2023
|
VIAHNU RAMRAO JADHAV
|
1817014WL0044261
|
VIAHNU RAMRAO JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA195
|
|
VISHNU RAMRAO JADHAV
|
()
|
490
|
GANGAKHED
|
MH-17-014-019-001/38 (MAIRALSAWANGI)
|
1817014000NRG23030820230533569
|
02/12/2023
|
VIAHNU RAMRAO JADHAV
|
1817014WL0044261
|
VIAHNU RAMRAO JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA194
|
|
VISHNU RAMRAO JADHAV
|
()
|
491
|
GANGAKHED
|
MH-17-014-019-001/38 (MAIRALSAWANGI)
|
1817014000NRG23030820230533568
|
02/12/2023
|
Vishal Ram Jadhav
|
1817014WL0044261
|
Vishal Ram Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA26F
|
|
VISHAL RAMRAO JADHAV
|
()
|
492
|
GANGAKHED
|
MH-17-014-019-001/38 (MAIRALSAWANGI)
|
1817014000NRG23030820230533566
|
02/12/2023
|
Vishal Ram Jadhav
|
1817014WL0044261
|
Vishal Ram Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA19F
|
|
VISHAL RAMRAO JADHAV
|
()
|
493
|
GANGAKHED
|
MH-17-014-019-001/63 (MAIRALSAWANGI)
|
1817014000NRG23030820230533570
|
02/12/2023
|
SUDHAKAR CHAGANRAO JADHAV
|
1817014WL0044261
|
SUDHAKAR CHAGANRAO JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA266
|
|
SUDHAKAR CHHAGANRAO JADHAV
|
()
|
494
|
GANGAKHED
|
MH-17-014-019-001/63 (MAIRALSAWANGI)
|
1817014000NRG23030820230533571
|
02/12/2023
|
SUDHAKAR CHAGANRAO JADHAV
|
1817014WL0044261
|
SUDHAKAR CHAGANRAO JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA193
|
|
SUDHAKAR CHHAGANRAO JADHAV
|
()
|
495
|
GANGAKHED
|
MH-17-014-019-001/71 (MAIRALSAWANGI)
|
1817014000NRG23030820230533572
|
02/12/2023
|
Dnyanoba Ganpati Jadhav
|
1817014WL0044261
|
Dnyanoba Ganpati Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2A1
|
No Such Account
|
|
|
496
|
GANGAKHED
|
MH-17-014-019-001/71 (MAIRALSAWANGI)
|
1817014000NRG23030820230533573
|
02/12/2023
|
Dnyanoba Ganpati Jadhav
|
1817014WL0044261
|
Dnyanoba Ganpati Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2A2
|
No Such Account
|
|
|
497
|
GANGAKHED
|
MH-17-014-035-001/402 (UNDEGAON)
|
1817014000NRG23180520230530258
|
02/12/2023
|
SHIVAJI MAROTI DARADE
|
1817014WL0044108
|
SHIVAJI MAROTI DARADE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA286
|
|
SHIVAJI MAROTI DARADE
|
()
|
498
|
GANGAKHED
|
MH-17-014-035-001/402 (UNDEGAON)
|
1817014000NRG23260920230539442
|
02/12/2023
|
SHIVAJI MAROTI DARADE
|
1817014WL0044690
|
SHIVAJI MAROTI DARADE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2E1
|
|
SHIVAJI MAROTI DARADE
|
()
|
499
|
GANGAKHED
|
MH-17-014-035-001/402 (UNDEGAON)
|
1817014000NRG23260920230539443
|
02/12/2023
|
SHIVAJI MAROTI DARADE
|
1817014WL0044690
|
SHIVAJI MAROTI DARADE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA211
|
|
SHIVAJI MAROTI DARADE
|
()
|
500
|
GANGAKHED
|
MH-17-014-038-001/13 (BANPIMPLA)
|
1817014000NRG23030820230530712
|
02/12/2023
|
NIKHIL TUKARAM KAMBALE
|
1817014WL0044207
|
NIKHIL TUKARAM KAMBALE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA27D
|
|
NIKHIL TUKARAM KAMBALE
|
()
|
501
|
GANGAKHED
|
MH-17-014-044-001/341 (KHOKLEWADI)
|
1817014000NRG23030820230533522
|
02/12/2023
|
SUJATA OMKESH ANDHALE
|
1817014WL0044260
|
SUJATA OMKESH ANDHALE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA199
|
|
SUJATA OMKESH ANDHALE
|
()
|
502
|
GANGAKHED
|
MH-17-014-047-001/425 (MALEWADI)
|
1817014000NRG23030820230533579
|
02/12/2023
|
amol kishan kamble
|
1817014WL0044262
|
amol kishan kamble
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA19D
|
|
AMOL KISHAN KAMBALE
|
()
|
503
|
GANGAKHED
|
MH-17-014-055-001/296 (SIRSAM(SHE))
|
1817014000NRG23210920230539350
|
02/12/2023
|
Krushna Ramdas Bhalerao
|
1817014WL0044670
|
Krushna Ramdas Bhalerao
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2C1
|
Account closed
|
|
|
504
|
GANGAKHED
|
MH-17-014-055-001/296 (SIRSAM(SHE))
|
1817014000NRG23210920230539351
|
02/12/2023
|
Krushna Ramdas Bhalerao
|
1817014WL0044670
|
Krushna Ramdas Bhalerao
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2C2
|
Account closed
|
|
|
505
|
GANGAKHED
|
MH-17-014-059-001/75 (KATKARWADI)
|
1817014000NRG23030820230533485
|
02/12/2023
|
Sakhubai Udhdav Katkade
|
1817014WL0044259
|
Sakhubai Udhdav Katkade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1CB
|
|
KATKADE RAGHUNATH SHIVAJI
|
()
|
506
|
GANGAKHED
|
MH-17-014-068-001/354 (GAUDGAON)
|
1817014000NRG23250720230530525
|
02/12/2023
|
SHITAL KRUSHNA SHINDE
|
1817014WL0044190
|
SHITAL KRUSHNA SHINDE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA356
|
|
SHITAL KRUSHNA SHINDE
|
()
|
507
|
GANGAKHED
|
MH-17-014-068-001/481 (GAUDGAON)
|
1817014000NRG23280920230539712
|
02/12/2023
|
Sunita Shatragun Karale
|
1817014WL0044761
|
Sunita Shatragun Karale
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA354
|
|
SUNITA SHATRAGUN KARALE
|
()
|
508
|
GANGAKHED
|
MH-17-014-068-001/481 (GAUDGAON)
|
1817014000NRG23280920230539713
|
02/12/2023
|
Sunita Shatragun Karale
|
1817014WL0044761
|
Sunita Shatragun Karale
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA355
|
|
SUNITA SHATRAGUN KARALE
|
()
|
509
|
GANGAKHED
|
MH-17-014-081-001/134 (GODAVARI TANDA)
|
1817014000NRG23030820230533193
|
02/12/2023
|
GUNABAI PANDIT RATHOD
|
1817014WL0044256
|
GUNABAI PANDIT RATHOD
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA21F
|
|
GUNABAI PANDIT RATHOD
|
()
|
510
|
GANGAKHED
|
MH-17-014-081-001/134 (GODAVARI TANDA)
|
1817014000NRG23030820230533191
|
02/12/2023
|
PANDIT SHIVAJI RATHOD
|
1817014WL0044256
|
PANDIT SHIVAJI RATHOD
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A5
|
|
PANDIT SHIVAJI RATHOD
|
()
|
511
|
GANGAKHED
|
MH-17-014-081-001/17 (GODAVARI TANDA)
|
1817014000NRG23030820230533195
|
02/12/2023
|
SHRAVAN KISHAN RATHOD
|
1817014WL0044256
|
SHRAVAN KISHAN RATHOD
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA260
|
|
KHALID NURSAHEB SHAIKH
|
()
|
512
|
GANGAKHED
|
MH-17-014-081-001/189 (GODAVARI TANDA)
|
1817014000NRG23030820230533197
|
02/12/2023
|
RAVIKANT NAMDEV CHAVAN
|
1817014WL0044256
|
RAVIKANT NAMDEV CHAVAN
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA271
|
|
RAVIKANT NAMDEV CHAVAN
|
()
|
513
|
GANGAKHED
|
MH-17-014-081-001/366 (GODAVARI TANDA)
|
1817014000NRG23030820230533208
|
02/12/2023
|
Bhanudas Prakash Rathod
|
1817014WL0044256
|
Bhanudas Prakash Rathod
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA207
|
|
BHANUDAS PRAKASH RATHOD
|
()
|
514
|
GANGAKHED
|
MH-17-014-081-001/367 (GODAVARI TANDA)
|
1817014000NRG23030820230533209
|
02/12/2023
|
Sunil Prakash Rathod
|
1817014WL0044256
|
Sunil Prakash Rathod
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA208
|
|
SUNIL PRAKASH RATHOD
|
()
|
515
|
GANGAKHED
|
MH-17-014-081-001/40 (GODAVARI TANDA)
|
1817014000NRG23030820230533211
|
02/12/2023
|
Prakash Vyankati Chavan
|
1817014WL0044256
|
Prakash Vyankati Chavan
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2E3
|
|
PRAKASH VYANKATI CHAVHAN
|
()
|
516
|
GANGAKHED
|
MH-17-014-081-001/78 (GODAVARI TANDA)
|
1817014000NRG23030820230533215
|
02/12/2023
|
Radhabai Sunil Chavan
|
1817014WL0044256
|
Radhabai Sunil Chavan
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA21A
|
|
RADHABAI SUNIL CHAVAN
|
()
|
517
|
GANGAKHED
|
MH-17-014-081-001/85 (GODAVARI TANDA)
|
1817014000NRG23030820230533219
|
02/12/2023
|
Daullat Nandu Ade
|
1817014WL0044256
|
Daullat Nandu Ade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA21E
|
|
DAULAT NANDU ADE
|
()
|
518
|
GANGAKHED
|
MH-17-014-081-001/85 (GODAVARI TANDA)
|
1817014000NRG23030820230533220
|
02/12/2023
|
Sonali Daulat Ade
|
1817014WL0044256
|
Sonali Daulat Ade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA21D
|
|
SONALI DAULAT ADE
|
()
|
519
|
GANGAKHED
|
MH-17-014-086-001/11282 (DHANGARMOHA)
|
1817014000NRG23030820230530665
|
02/12/2023
|
SURESH BABARAO KHANDEKAR
|
1817014WL0044206
|
SURESH BABARAO KHANDEKAR
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA293
|
|
KHANDEKAR SURESH BABARAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82944
|
82944
|
|
|
|
|
|
|
|
520
|
GANGAKHED
|
MH-17-014-086-001/11122 (DHANGARMOHA)
|
1817014000NRG23030820230530698
|
02/12/2023
|
Meghraj Dnyanoba Khandekar
|
1817014WL0044206
|
Meghraj Dnyanoba Khandekar
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9BB4
|
|
Meghraj Dnyanoba Khandekar
|
()
|
521
|
GANGAKHED
|
MH-17-014-086-001/41 (DHANGARMOHA)
|
1817014000NRG23030820230530688
|
02/12/2023
|
kausabai
|
1817014WL0044206
|
kausabai
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA253
|
|
kausabai
|
()
|
522
|
GANGAKHED
|
MH-17-014-086-001/69 (DHANGARMOHA)
|
1817014000NRG23030820230530689
|
02/12/2023
|
Abhang Vishwambar Sot
|
1817014WL0044206
|
Abhang Vishwambar Sot
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA288
|
|
Abhang Vishwambar Sot
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
523
|
GANGAKHED
|
MH-17-014-001-001/142 (POKHARNI (VA))
|
1817014000NRG23030820230533681
|
02/12/2023
|
ANAND
|
1817014WL0044270
|
ANAND
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C53
|
|
ANAND
|
()
|
524
|
GANGAKHED
|
MH-17-014-001-001/142 (POKHARNI (VA))
|
1817014000NRG23030820230533680
|
02/12/2023
|
GANGADHAR
|
1817014WL0044270
|
GANGADHAR
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C3F
|
|
GANGADHAR
|
()
|
525
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533685
|
02/12/2023
|
Amol Balu Parkad
|
1817014WL0044270
|
Amol Balu Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA209
|
|
Amol Balu Parkad
|
()
|
526
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533669
|
02/12/2023
|
Amol Balu Parkad
|
1817014WL0044270
|
Amol Balu Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1EF
|
|
Amol Balu Parkad
|
()
|
527
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533666
|
02/12/2023
|
balasaheb khanderao parkad
|
1817014WL0044270
|
balasaheb khanderao parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C36
|
|
balasaheb khanderao parkad
|
()
|
528
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533682
|
02/12/2023
|
balasaheb khanderao parkad
|
1817014WL0044270
|
balasaheb khanderao parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C37
|
|
balasaheb khanderao parkad
|
()
|
529
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533668
|
02/12/2023
|
Santosh
|
1817014WL0044270
|
Santosh
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C48
|
|
Santosh
|
()
|
530
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533684
|
02/12/2023
|
Santosh
|
1817014WL0044270
|
Santosh
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C47
|
|
Santosh
|
()
|
531
|
GANGAKHED
|
MH-17-014-001-001/171 (POKHARNI (VA))
|
1817014000NRG23030820230533686
|
02/12/2023
|
Raju
|
1817014WL0044270
|
Raju
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C43
|
|
Raju
|
()
|
532
|
GANGAKHED
|
MH-17-014-001-001/171 (POKHARNI (VA))
|
1817014000NRG23030820230533670
|
02/12/2023
|
Raju
|
1817014WL0044270
|
Raju
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA231
|
|
Raju
|
()
|
533
|
GANGAKHED
|
MH-17-014-001-001/202 (POKHARNI (VA))
|
1817014000NRG23030820230533688
|
02/12/2023
|
Kantabai Sopan Parkad
|
1817014WL0044270
|
Kantabai Sopan Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C5E
|
|
Kantabai Sopan Parkad
|
()
|
534
|
GANGAKHED
|
MH-17-014-001-001/220 (POKHARNI (VA))
|
1817014000NRG23030820230533675
|
02/12/2023
|
Shankar Madhav Shelake
|
1817014WL0044270
|
Shankar Madhav Shelake
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C46
|
|
Shankar Madhav Shelake
|
()
|
535
|
GANGAKHED
|
MH-17-014-001-001/243 (POKHARNI (VA))
|
1817014000NRG23030820230533676
|
02/12/2023
|
Arjun Pomaji Parkad
|
1817014WL0044270
|
Arjun Pomaji Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA236
|
|
Arjun Pomaji Parkad
|
()
|
536
|
GANGAKHED
|
MH-17-014-001-001/243 (POKHARNI (VA))
|
1817014000NRG23030820230533672
|
02/12/2023
|
Arjun Pomaji Parkad
|
1817014WL0044270
|
Arjun Pomaji Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA235
|
|
Arjun Pomaji Parkad
|
()
|
537
|
GANGAKHED
|
MH-17-014-001-001/245 (POKHARNI (VA))
|
1817014000NRG23030820230533673
|
02/12/2023
|
Dattarao Pomaji Parkad
|
1817014WL0044270
|
Dattarao Pomaji Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA234
|
|
Dattarao Pomaji Parkad
|
()
|
538
|
GANGAKHED
|
MH-17-014-001-001/284 (POKHARNI (VA))
|
1817014000NRG23030820230533677
|
02/12/2023
|
Siddheshwar Gangadhar Walke
|
1817014WL0044270
|
Siddheshwar Gangadhar Walke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA210
|
|
Siddheshwar Gangadhar Walke
|
()
|
539
|
GANGAKHED
|
MH-17-014-001-001/480 (POKHARNI (VA))
|
1817014000NRG23030820230533678
|
02/12/2023
|
Krishna Bharat Pandit
|
1817014WL0044270
|
Krishna Bharat Pandit
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C6F
|
|
Krishna Bharat Pandit
|
()
|
540
|
GANGAKHED
|
MH-17-014-001-001/480 (POKHARNI (VA))
|
1817014000NRG23030820230533679
|
02/12/2023
|
Shilpa Kishna Pandit
|
1817014WL0044270
|
Shilpa Kishna Pandit
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C6E
|
|
Shilpa Kishna Pandit
|
()
|
541
|
GANGAKHED
|
MH-17-014-001-001/481 (POKHARNI (VA))
|
1817014000NRG23260920230539595
|
02/12/2023
|
Jyoti Shailesh Pandit
|
1817014WL0044723
|
Jyoti Shailesh Pandit
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C41
|
|
Jyoti Shailesh Pandit
|
()
|
542
|
GANGAKHED
|
MH-17-014-001-001/78 (POKHARNI (VA))
|
1817014000NRG23210920230539322
|
02/12/2023
|
Balasaheb Mdhav Parkad
|
1817014WL0044659
|
Balasaheb Mdhav Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9C4B
|
No Such Account
|
|
|
543
|
GANGAKHED
|
MH-17-014-001-001/78 (POKHARNI (VA))
|
1817014000NRG23180520230530260
|
02/12/2023
|
Balasaheb Mdhav Parkad
|
1817014WL0044109
|
Balasaheb Mdhav Parkad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9C4A
|
No Such Account
|
|
|
544
|
GANGAKHED
|
MH-17-014-011-001/2038 (RANISAWARGAON)
|
1817014000NRG23030820230533706
|
02/12/2023
|
Datta Shivaji Kudmule
|
1817014WL0044271
|
Datta Shivaji Kudmule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C6A
|
|
Datta Shivaji Kudmule
|
()
|
545
|
GANGAKHED
|
MH-17-014-011-001/2038 (RANISAWARGAON)
|
1817014000NRG23030820230533705
|
02/12/2023
|
SHIVAJI VAIJNATHAPPA KUDMULE
|
1817014WL0044271
|
SHIVAJI VAIJNATHAPPA KUDMULE
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C38
|
|
SHIVAJI VAIJNATHAPPA KUDMULE
|
()
|
546
|
GANGAKHED
|
MH-17-014-013-002/270 (SAYALA (SU))
|
1817014000NRG23030820230530613
|
02/12/2023
|
Vaibhav Vaman Suryawanshi
|
1817014WL0044203
|
Vaibhav Vaman Suryawanshi
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C64
|
|
Vaibhav Vaman Suryawanshi
|
()
|
547
|
GANGAKHED
|
MH-17-014-013-002/271 (SAYALA (SU))
|
1817014000NRG23030820230530614
|
02/12/2023
|
Krishna Keshav Suryawanshi
|
1817014WL0044203
|
Krishna Keshav Suryawanshi
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C4F
|
|
Krishna Keshav Suryawanshi
|
()
|
548
|
GANGAKHED
|
MH-17-014-013-002/272 (SAYALA (SU))
|
1817014000NRG23030820230530615
|
02/12/2023
|
Gopal Munjaji Suryawanshi
|
1817014WL0044203
|
Gopal Munjaji Suryawanshi
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C78
|
|
Gopal Munjaji Suryawanshi
|
()
|
549
|
GANGAKHED
|
MH-17-014-013-002/273 (SAYALA (SU))
|
1817014000NRG23030820230530616
|
02/12/2023
|
Balasaheb Bapurao Suryawanshi
|
1817014WL0044203
|
Balasaheb Bapurao Suryawanshi
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C72
|
|
Balasaheb Bapurao Suryawanshi
|
()
|
550
|
GANGAKHED
|
MH-17-014-013-002/274 (SAYALA (SU))
|
1817014000NRG23030820230530617
|
02/12/2023
|
Angad Sambhaji Suryawanshi
|
1817014WL0044203
|
Angad Sambhaji Suryawanshi
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C6C
|
|
Angad Sambhaji Suryawanshi
|
()
|
551
|
GANGAKHED
|
MH-17-014-015-001/1251 (VARVATI)
|
1817014000NRG23200920220227349
|
02/12/2023
|
Shivnanda Gajanan Mane
|
1817014WL0015868
|
Shivnanda Gajanan Mane
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C66
|
|
Shivnanda Gajanan Mane
|
()
|
552
|
GANGAKHED
|
MH-17-014-015-001/1251 (VARVATI)
|
1817014000NRG23200920220227352
|
02/12/2023
|
Shivnanda Gajanan Mane
|
1817014WL0015868
|
Shivnanda Gajanan Mane
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C67
|
|
Shivnanda Gajanan Mane
|
()
|
553
|
GANGAKHED
|
MH-17-014-015-001/1251 (VARVATI)
|
1817014000NRG23201020220293123
|
02/12/2023
|
Shivnanda Gajanan Mane
|
1817014WL0021831
|
Shivnanda Gajanan Mane
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C69
|
|
Shivnanda Gajanan Mane
|
()
|
554
|
GANGAKHED
|
MH-17-014-015-001/1251 (VARVATI)
|
1817014000NRG23300920220243605
|
02/12/2023
|
Shivnanda Gajanan Mane
|
1817014WL0017346
|
Shivnanda Gajanan Mane
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C68
|
|
Shivnanda Gajanan Mane
|
()
|
555
|
GANGAKHED
|
MH-17-014-015-001/173 (VARVATI)
|
1817014000NRG23210920220230133
|
02/12/2023
|
Usha Balu Chavan
|
1817014WL0016172
|
Usha Balu Chavan
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1EA
|
|
Usha Balu Chavan
|
()
|
556
|
GANGAKHED
|
MH-17-014-029-001/145 (DUSALGAON)
|
1817014000NRG23030820230533190
|
02/12/2023
|
POONAM SHIDHODHAN PARVE
|
1817014WL0044255
|
POONAM SHIDHODHAN PARVE
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C4E
|
|
POONAM SHIDHODHAN PARVE
|
()
|
557
|
GANGAKHED
|
MH-17-014-029-001/145 (DUSALGAON)
|
1817014000NRG23030820230533189
|
02/12/2023
|
SHIDHODHAN MARIBA PARVE
|
1817014WL0044255
|
SHIDHODHAN MARIBA PARVE
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C59
|
|
SHIDHODHAN MARIBA PARVE
|
()
|
558
|
GANGAKHED
|
MH-17-014-030-001/229 (MARGALWADI)
|
1817014000NRG23270320230499714
|
02/12/2023
|
Narayan yadav devkate
|
1817014WL0042180
|
Narayan yadav devkate
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C79
|
|
Narayan yadav devkate
|
()
|
559
|
GANGAKHED
|
MH-17-014-044-001/369 (KHOKLEWADI)
|
1817014000NRG23030820230533526
|
02/12/2023
|
Laxman Rohidas Kalvale
|
1817014WL0044260
|
Laxman Rohidas Kalvale
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C76
|
|
Laxman Rohidas Kalvale
|
()
|
560
|
GANGAKHED
|
MH-17-014-045-001/16 (CHILGIRWADI)
|
1817014000NRG23120620230530334
|
02/12/2023
|
Swati Narayan Surmar
|
1817014WL0044135
|
Swati Narayan Surmar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C70
|
|
Swati Narayan Surmar
|
()
|
561
|
GANGAKHED
|
MH-17-014-045-001/16 (CHILGIRWADI)
|
1817014000NRG23120620230530335
|
02/12/2023
|
Swati Narayan Surmar
|
1817014WL0044135
|
Swati Narayan Surmar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C71
|
|
Swati Narayan Surmar
|
()
|
562
|
GANGAKHED
|
MH-17-014-055-001/65 (SIRSAM(SHE))
|
1817014000NRG23240120230422605
|
02/12/2023
|
Angad Trembak Murkute
|
1817014WL0034657
|
Angad Trembak Murkute
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9C3B
|
No Such Account
|
|
|
563
|
GANGAKHED
|
MH-17-014-055-001/99 (SIRSAM(SHE))
|
1817014000NRG23240120230422606
|
02/12/2023
|
Renuka Tukaram Murkute
|
1817014WL0034657
|
Renuka Tukaram Murkute
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9C3A
|
No Such Account
|
|
|
564
|
GANGAKHED
|
MH-17-014-060-001/102 (JAWALA(RU))
|
1817014000NRG23030820230530729
|
02/12/2023
|
Indrajit Eknath Gaikwad
|
1817014WL0044209
|
Indrajit Eknath Gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA239
|
|
Indrajit Eknath Gaikwad
|
()
|
565
|
GANGAKHED
|
MH-17-014-060-001/103 (JAWALA(RU))
|
1817014000NRG23030820230530730
|
02/12/2023
|
Laxman Ekanth Gaikwad
|
1817014WL0044209
|
Laxman Ekanth Gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA281
|
|
Laxman Ekanth Gaikwad
|
()
|
566
|
GANGAKHED
|
MH-17-014-060-001/108 (JAWALA(RU))
|
1817014000NRG23030820230530731
|
02/12/2023
|
Bhimbai Ramkishan Gaikwad
|
1817014WL0044209
|
Bhimbai Ramkishan Gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C3C
|
|
Bhimbai Ramkishan Gaikwad
|
()
|
567
|
GANGAKHED
|
MH-17-014-060-001/113 (JAWALA(RU))
|
1817014000NRG23030820230530733
|
02/12/2023
|
Mangal Milind salawe
|
1817014WL0044209
|
Mangal Milind salawe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C3D
|
|
Mangal Milind salawe
|
()
|
568
|
GANGAKHED
|
MH-17-014-060-001/113 (JAWALA(RU))
|
1817014000NRG23030820230530732
|
02/12/2023
|
Milind Shravan Salawe
|
1817014WL0044209
|
Milind Shravan Salawe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C3E
|
|
Milind Shravan Salawe
|
()
|
569
|
GANGAKHED
|
MH-17-014-060-001/119 (JAWALA(RU))
|
1817014000NRG23030820230530734
|
02/12/2023
|
Dyanoba kondiba Kadam
|
1817014WL0044209
|
Dyanoba kondiba Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C30
|
|
Dyanoba kondiba Kadam
|
()
|
570
|
GANGAKHED
|
MH-17-014-060-001/119 (JAWALA(RU))
|
1817014000NRG23030820230530735
|
02/12/2023
|
Mangalbai Dyanoba Kadam
|
1817014WL0044209
|
Mangalbai Dyanoba Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C5F
|
|
Mangalbai Dyanoba Kadam
|
()
|
571
|
GANGAKHED
|
MH-17-014-060-001/155 (JAWALA(RU))
|
1817014000NRG23030820230530736
|
02/12/2023
|
Anil Sopanrao Kadam
|
1817014WL0044209
|
Anil Sopanrao Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C31
|
|
Anil Sopanrao Kadam
|
()
|
572
|
GANGAKHED
|
MH-17-014-060-001/155 (JAWALA(RU))
|
1817014000NRG23030820230530737
|
02/12/2023
|
Suwarna Anil Kadam
|
1817014WL0044209
|
Suwarna Anil Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C51
|
|
Suwarna Anil Kadam
|
()
|
573
|
GANGAKHED
|
MH-17-014-060-001/160 (JAWALA(RU))
|
1817014000NRG23030820230530738
|
02/12/2023
|
Gautam Mariba Kamble
|
1817014WL0044209
|
Gautam Mariba Kamble
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C34
|
|
Gautam Mariba Kamble
|
()
|
574
|
GANGAKHED
|
MH-17-014-060-001/160 (JAWALA(RU))
|
1817014000NRG23030820230530739
|
02/12/2023
|
Madhuri Gautam Kamble
|
1817014WL0044209
|
Madhuri Gautam Kamble
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C77
|
|
Madhuri Gautam Kamble
|
()
|
575
|
GANGAKHED
|
MH-17-014-060-001/168 (JAWALA(RU))
|
1817014000NRG23030820230530740
|
02/12/2023
|
Patole Balaji Angad
|
1817014WL0044209
|
Patole Balaji Angad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C50
|
|
Patole Balaji Angad
|
()
|
576
|
GANGAKHED
|
MH-17-014-060-001/179 (JAWALA(RU))
|
1817014000NRG23030820230530741
|
02/12/2023
|
Prakash Angadrao Patole
|
1817014WL0044209
|
Prakash Angadrao Patole
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C35
|
|
Prakash Angadrao Patole
|
()
|
577
|
GANGAKHED
|
MH-17-014-060-001/179 (JAWALA(RU))
|
1817014000NRG23030820230530742
|
02/12/2023
|
Usha Prakash Patole
|
1817014WL0044209
|
Usha Prakash Patole
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C6D
|
|
Usha Prakash Patole
|
()
|
578
|
GANGAKHED
|
MH-17-014-060-001/187 (JAWALA(RU))
|
1817014000NRG23030820230530744
|
02/12/2023
|
manda rameshwar gaikwad
|
1817014WL0044209
|
manda rameshwar gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C62
|
|
manda rameshwar gaikwad
|
()
|
579
|
GANGAKHED
|
MH-17-014-060-001/188 (JAWALA(RU))
|
1817014000NRG23030820230530746
|
02/12/2023
|
baby ramchandra gaikwad
|
1817014WL0044209
|
baby ramchandra gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C5C
|
|
baby ramchandra gaikwad
|
()
|
580
|
GANGAKHED
|
MH-17-014-060-001/188 (JAWALA(RU))
|
1817014000NRG23030820230530745
|
02/12/2023
|
ramchandra rangnath gaikwad
|
1817014WL0044209
|
ramchandra rangnath gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C4D
|
|
ramchandra rangnath gaikwad
|
()
|
581
|
GANGAKHED
|
MH-17-014-060-001/197 (JAWALA(RU))
|
1817014000NRG23030820230530747
|
02/12/2023
|
Pooja Ram Gaikwad
|
1817014WL0044209
|
Pooja Ram Gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C65
|
|
Pooja Ram Gaikwad
|
()
|
582
|
GANGAKHED
|
MH-17-014-060-001/213 (JAWALA(RU))
|
1817014000NRG23030820230530748
|
02/12/2023
|
Dhammnad Munjaji Salve
|
1817014WL0044209
|
Dhammnad Munjaji Salve
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C60
|
|
Dhammnad Munjaji Salve
|
()
|
583
|
GANGAKHED
|
MH-17-014-060-001/213 (JAWALA(RU))
|
1817014000NRG23030820230530749
|
02/12/2023
|
Manisha Dhammanand Salve
|
1817014WL0044209
|
Manisha Dhammanand Salve
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C61
|
|
Manisha Dhammanand Salve
|
()
|
584
|
GANGAKHED
|
MH-17-014-060-001/216 (JAWALA(RU))
|
1817014000NRG23030820230530750
|
02/12/2023
|
Gautam Munjaji Salve
|
1817014WL0044209
|
Gautam Munjaji Salve
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C49
|
|
Gautam Munjaji Salve
|
()
|
585
|
GANGAKHED
|
MH-17-014-060-001/216 (JAWALA(RU))
|
1817014000NRG23030820230530751
|
02/12/2023
|
Jyoti Gautam Salve
|
1817014WL0044209
|
Jyoti Gautam Salve
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C5B
|
|
Jyoti Gautam Salve
|
()
|
586
|
GANGAKHED
|
MH-17-014-060-001/217 (JAWALA(RU))
|
1817014000NRG23030820230530752
|
02/12/2023
|
GOVIND BANSHIDHAR KADAM
|
1817014WL0044209
|
GOVIND BANSHIDHAR KADAM
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C4C
|
|
GOVIND BANSHIDHAR KADAM
|
()
|
587
|
GANGAKHED
|
MH-17-014-060-001/217 (JAWALA(RU))
|
1817014000NRG23030820230530753
|
02/12/2023
|
JAYA GOVIND KADAM
|
1817014WL0044209
|
JAYA GOVIND KADAM
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C5A
|
|
JAYA GOVIND KADAM
|
()
|
588
|
GANGAKHED
|
MH-17-014-060-001/244 (JAWALA(RU))
|
1817014000NRG23030820230530754
|
02/12/2023
|
Rohidas Kondiba Kadam
|
1817014WL0044209
|
Rohidas Kondiba Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA20E
|
|
Rohidas Kondiba Kadam
|
()
|
589
|
GANGAKHED
|
MH-17-014-060-001/249 (JAWALA(RU))
|
1817014000NRG23030820230530756
|
02/12/2023
|
Dipali Sandip Kadam
|
1817014WL0044209
|
Dipali Sandip Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C5D
|
|
Dipali Sandip Kadam
|
()
|
590
|
GANGAKHED
|
MH-17-014-060-001/249 (JAWALA(RU))
|
1817014000NRG23030820230530755
|
02/12/2023
|
Sandip Santaram Kadam
|
1817014WL0044209
|
Sandip Santaram Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA20B
|
|
Sandip Santaram Kadam
|
()
|
591
|
GANGAKHED
|
MH-17-014-060-001/250 (JAWALA(RU))
|
1817014000NRG23030820230530757
|
02/12/2023
|
Krushna Santram Kadam
|
1817014WL0044209
|
Krushna Santram Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA20C
|
|
Krushna Santram Kadam
|
()
|
592
|
GANGAKHED
|
MH-17-014-060-001/250 (JAWALA(RU))
|
1817014000NRG23030820230530758
|
02/12/2023
|
Rupali Krushna Kadam
|
1817014WL0044209
|
Rupali Krushna Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C6B
|
|
Rupali Krushna Kadam
|
()
|
593
|
GANGAKHED
|
MH-17-014-060-001/252 (JAWALA(RU))
|
1817014000NRG23030820230530759
|
02/12/2023
|
Vishal Vitthal Naiknavare
|
1817014WL0044209
|
Vishal Vitthal Naiknavare
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C42
|
|
Vishal Vitthal Naiknavare
|
()
|
594
|
GANGAKHED
|
MH-17-014-060-001/253 (JAWALA(RU))
|
1817014000NRG23030820230530760
|
02/12/2023
|
Sambhaji Vitthalrao Naiknavare
|
1817014WL0044209
|
Sambhaji Vitthalrao Naiknavare
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C58
|
|
Sambhaji Vitthalrao Naiknavare
|
()
|
595
|
GANGAKHED
|
MH-17-014-060-001/269 (JAWALA(RU))
|
1817014000NRG23030820230530761
|
02/12/2023
|
Mayavati Nitin Mujmule
|
1817014WL0044209
|
Mayavati Nitin Mujmule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C54
|
|
Mayavati Nitin Mujmule
|
()
|
596
|
GANGAKHED
|
MH-17-014-060-001/269 (JAWALA(RU))
|
1817014000NRG23030820230530762
|
02/12/2023
|
Nitin Rohidas Mujmule
|
1817014WL0044209
|
Nitin Rohidas Mujmule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9C55
|
No Such Account
|
|
|
597
|
GANGAKHED
|
MH-17-014-060-001/2940 (JAWALA(RU))
|
1817014000NRG23030820230530764
|
02/12/2023
|
Sujata Kamlakar Patole
|
1817014WL0044209
|
Sujata Kamlakar Patole
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C7A
|
|
Sujata Kamlakar Patole
|
()
|
598
|
GANGAKHED
|
MH-17-014-060-001/48 (JAWALA(RU))
|
1817014000NRG23030820230530765
|
02/12/2023
|
Jankiram Ragnathrao Kadam
|
1817014WL0044209
|
Jankiram Ragnathrao Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA232
|
|
Jankiram Ragnathrao Kadam
|
()
|
599
|
GANGAKHED
|
MH-17-014-060-001/5 (JAWALA(RU))
|
1817014000NRG23030820230530766
|
02/12/2023
|
Sitabai Baban Kadam
|
1817014WL0044209
|
Sitabai Baban Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C52
|
|
Sitabai Baban Kadam
|
()
|
600
|
GANGAKHED
|
MH-17-014-060-001/80 (JAWALA(RU))
|
1817014000NRG23030820230530767
|
02/12/2023
|
Chandrakant Eknath Gaikwad
|
1817014WL0044209
|
Chandrakant Eknath Gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C63
|
|
Chandrakant Eknath Gaikwad
|
()
|
601
|
GANGAKHED
|
MH-17-014-060-001/80 (JAWALA(RU))
|
1817014000NRG23030820230530768
|
02/12/2023
|
Ratnamala Chandrakant Gaikwad
|
1817014WL0044209
|
Ratnamala Chandrakant Gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C73
|
|
Ratnamala Chandrakant Gaikwad
|
()
|
602
|
GANGAKHED
|
MH-17-014-071-001/1854 (KODRI)
|
1817014000NRG23260920230539435
|
02/12/2023
|
Nagnath Sambhaji Honmane
|
1817014WL0044688
|
Nagnath Sambhaji Honmane
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9C2E
|
No Such Account
|
|
|
603
|
GANGAKHED
|
MH-17-014-075-002/33 (KAUDGAON)
|
1817014000NRG23120920230539082
|
02/12/2023
|
Limbaji Sambhaji Bhalerao
|
1817014WL0044618
|
Limbaji Sambhaji Bhalerao
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002F9C40
|
No Such Account
|
|
|
604
|
GANGAKHED
|
MH-17-014-077-001/379 (DHARASUR)
|
1817014000NRG23070920230538944
|
02/12/2023
|
Urmila Anurath Kadam
|
1817014WL0044590
|
Urmila Anurath Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C32
|
|
Urmila Anurath Kadam
|
()
|
605
|
GANGAKHED
|
MH-17-014-077-001/379 (DHARASUR)
|
1817014000NRG23070920230538945
|
02/12/2023
|
Urmila Anurath Kadam
|
1817014WL0044590
|
Urmila Anurath Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C33
|
|
Urmila Anurath Kadam
|
()
|
606
|
GANGAKHED
|
MH-17-014-080-001/132 (MASNERWADI)
|
1817014000NRG23260920230539436
|
02/12/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0044689
|
Dnyanoba Piraji Limbotkar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C2F
|
|
Dnyanoba Piraji Limbotkar
|
()
|
607
|
GANGAKHED
|
MH-17-014-080-001/132 (MASNERWADI)
|
1817014000NRG23260920230539437
|
02/12/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0044689
|
Dnyanoba Piraji Limbotkar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA23A
|
|
Dnyanoba Piraji Limbotkar
|
()
|
608
|
GANGAKHED
|
MH-17-014-083-001/25 (PIMPARI)
|
1817014000NRG23051020230539999
|
02/12/2023
|
Vimal Daultrao Panchal
|
1817014WL0044809
|
Vimal Daultrao Panchal
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C74
|
|
Vimal Daultrao Panchal
|
()
|
609
|
GANGAKHED
|
MH-17-014-083-001/29 (PIMPARI)
|
1817014000NRG23051020230540001
|
02/12/2023
|
Gangadhar Santoba Choude
|
1817014WL0044809
|
Gangadhar Santoba Choude
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C44
|
|
Gangadhar Santoba Choude
|
()
|
610
|
GANGAKHED
|
MH-17-014-083-001/29 (PIMPARI)
|
1817014000NRG23051020230540002
|
02/12/2023
|
Gangadhar Santoba Choude
|
1817014WL0044809
|
Gangadhar Santoba Choude
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C45
|
|
Gangadhar Santoba Choude
|
()
|
611
|
GANGAKHED
|
MH-17-014-083-001/75 (PIMPARI)
|
1817014000NRG23051020230540005
|
02/12/2023
|
Santabai Kishan Bhise
|
1817014WL0044809
|
Santabai Kishan Bhise
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C56
|
|
Santabai Kishan Bhise
|
()
|
612
|
GANGAKHED
|
MH-17-014-083-001/75 (PIMPARI)
|
1817014000NRG23051020230540006
|
02/12/2023
|
Santabai Kishan Bhise
|
1817014WL0044809
|
Santabai Kishan Bhise
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C57
|
|
Santabai Kishan Bhise
|
()
|
613
|
GANGAKHED
|
MH-17-014-083-001/80 (PIMPARI)
|
1817014000NRG23051020230540007
|
02/12/2023
|
shabanabi Yasin Shaikh
|
1817014WL0044809
|
shabanabi Yasin Shaikh
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C75
|
|
shabanabi Yasin Shaikh
|
()
|
614
|
GANGAKHED
|
MH-17-014-086-001/11140 (DHANGARMOHA)
|
1817014000NRG23030820230530699
|
02/12/2023
|
BHANUDAS
|
1817014WL0044206
|
BHANUDAS
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA233
|
|
BHANUDAS
|
()
|
615
|
GANGAKHED
|
MH-17-014-086-001/11140 (DHANGARMOHA)
|
1817014000NRG23030820230530700
|
02/12/2023
|
KALPANA
|
1817014WL0044206
|
KALPANA
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA237
|
|
KALPANA
|
()
|
616
|
GANGAKHED
|
MH-17-014-096-001/5 (SENDGA)
|
1817014000NRG23051020230540016
|
02/12/2023
|
Durkabai Vaijnath Ghule
|
1817014WL0044812
|
Durkabai Vaijnath Ghule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA238
|
|
Durkabai Vaijnath Ghule
|
()
|
617
|
GANGAKHED
|
MH-17-014-096-001/5 (SENDGA)
|
1817014000NRG23051020230540017
|
02/12/2023
|
Durkabai Vaijnath Ghule
|
1817014WL0044812
|
Durkabai Vaijnath Ghule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C39
|
|
Durkabai Vaijnath Ghule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145920
|
145920
|
|
|
|
|
|
|
|
618
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533683
|
02/12/2023
|
Parubai balasaheb parkad
|
1817014WL0044270
|
Parubai balasaheb parkad
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C7C
|
|
Parubai balasaheb parkad
|
()
|
619
|
GANGAKHED
|
MH-17-014-001-001/163 (POKHARNI (VA))
|
1817014000NRG23030820230533667
|
02/12/2023
|
Parubai balasaheb parkad
|
1817014WL0044270
|
Parubai balasaheb parkad
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002F9C7B
|
|
Parubai balasaheb parkad
|
()
|
620
|
GANGAKHED
|
MH-17-014-001-001/202 (POKHARNI (VA))
|
1817014000NRG23030820230533674
|
02/12/2023
|
Archana Dhondiram Parkad
|
1817014WL0044270
|
Archana Dhondiram Parkad
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA12E
|
|
Archana Dhondiram Parkad
|
()
|
621
|
GANGAKHED
|
MH-17-014-001-001/202 (POKHARNI (VA))
|
1817014000NRG23030820230533689
|
02/12/2023
|
Archana Dhondiram Parkad
|
1817014WL0044270
|
Archana Dhondiram Parkad
|
1143
|
MAHG0004235
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA12D
|
|
Archana Dhondiram Parkad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
622
|
GANGAKHED
|
MH-17-014-011-001/1011 (RANISAWARGAON)
|
1817014000NRG23030820230533692
|
02/12/2023
|
Ramkishan Marotrao Jadhav
|
1817014WL0044271
|
Ramkishan Marotrao Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA168
|
|
Ramkishan Marotrao Jadhav
|
()
|
623
|
GANGAKHED
|
MH-17-014-011-001/1013 (RANISAWARGAON)
|
1817014000NRG23030820230533693
|
02/12/2023
|
Yogita Madhavrao Jadhav
|
1817014WL0044271
|
Yogita Madhavrao Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1A8
|
|
Yogita Madhavrao Jadhav
|
()
|
624
|
GANGAKHED
|
MH-17-014-011-001/1089 (RANISAWARGAON)
|
1817014000NRG23030820230533694
|
02/12/2023
|
Saheb Dnyanoba Makkapale
|
1817014WL0044271
|
Saheb Dnyanoba Makkapale
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA27F
|
|
Saheb Dnyanoba Makkapale
|
()
|
625
|
GANGAKHED
|
MH-17-014-011-001/1152 (RANISAWARGAON)
|
1817014000NRG23030820230533695
|
02/12/2023
|
Madhukar Ganpati Done
|
1817014WL0044271
|
Madhukar Ganpati Done
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA13B
|
|
Madhukar Ganpati Done
|
()
|
626
|
GANGAKHED
|
MH-17-014-011-001/1227 (RANISAWARGAON)
|
1817014000NRG23030820230533697
|
02/12/2023
|
Laxman Madhavrao Lokhande
|
1817014WL0044271
|
Laxman Madhavrao Lokhande
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA15D
|
|
Laxman Madhavrao Lokhande
|
()
|
627
|
GANGAKHED
|
MH-17-014-011-001/1227 (RANISAWARGAON)
|
1817014000NRG23030820230533698
|
02/12/2023
|
Rajeshri Laxman Lokhande
|
1817014WL0044271
|
Rajeshri Laxman Lokhande
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA15E
|
|
Rajeshri Laxman Lokhande
|
()
|
628
|
GANGAKHED
|
MH-17-014-011-001/1227 (RANISAWARGAON)
|
1817014000NRG23030820230533699
|
02/12/2023
|
Tejesh Laxman Lokhande
|
1817014WL0044271
|
Tejesh Laxman Lokhande
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA212
|
|
Tejesh Laxman Lokhande
|
()
|
629
|
GANGAKHED
|
MH-17-014-011-001/1234 (RANISAWARGAON)
|
1817014000NRG23250720230530467
|
02/12/2023
|
Pandit Sambhaji Tambare
|
1817014WL0044178
|
Pandit Sambhaji Tambare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA133
|
|
Pandit Sambhaji Tambare
|
()
|
630
|
GANGAKHED
|
MH-17-014-011-001/1523 (RANISAWARGAON)
|
1817014000NRG23030820230533700
|
02/12/2023
|
PRAKASH MAROTI POLE
|
1817014WL0044271
|
PRAKASH MAROTI POLE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA165
|
|
PRAKASH MAROTI POLE
|
()
|
631
|
GANGAKHED
|
MH-17-014-011-001/1616 (RANISAWARGAON)
|
1817014000NRG23030820230533703
|
02/12/2023
|
Suvarna Mahesh Kudmule
|
1817014WL0044271
|
Suvarna Mahesh Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1BD
|
|
Suvarna Mahesh Kudmule
|
()
|
632
|
GANGAKHED
|
MH-17-014-011-001/1937 (RANISAWARGAON)
|
1817014000NRG23030820230533704
|
02/12/2023
|
GANGUBAI SHIVAJI WAGHMARE
|
1817014WL0044271
|
GANGUBAI SHIVAJI WAGHMARE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA14F
|
|
GANGUBAI SHIVAJI WAGHMARE
|
()
|
633
|
GANGAKHED
|
MH-17-014-011-001/2198 (RANISAWARGAON)
|
1817014000NRG23030820230533709
|
02/12/2023
|
kavita sahebrao makapalle
|
1817014WL0044271
|
kavita sahebrao makapalle
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA157
|
|
kavita sahebrao makapalle
|
()
|
634
|
GANGAKHED
|
MH-17-014-011-001/2319 (RANISAWARGAON)
|
1817014000NRG23030820230533714
|
02/12/2023
|
Satish Haribhau Dudhate
|
1817014WL0044271
|
Satish Haribhau Dudhate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1EE
|
|
Satish Haribhau Dudhate
|
()
|
635
|
GANGAKHED
|
MH-17-014-011-001/2323 (RANISAWARGAON)
|
1817014000NRG23030820230533715
|
02/12/2023
|
Arun Revan Kudmule
|
1817014WL0044271
|
Arun Revan Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1DB
|
|
Arun Revan Kudmule
|
()
|
636
|
GANGAKHED
|
MH-17-014-011-001/2323 (RANISAWARGAON)
|
1817014000NRG23030820230533716
|
02/12/2023
|
Meena Arun Kudmule
|
1817014WL0044271
|
Meena Arun Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F6
|
|
Meena Arun Kudmule
|
()
|
637
|
GANGAKHED
|
MH-17-014-011-001/2324 (RANISAWARGAON)
|
1817014000NRG23030820230533718
|
02/12/2023
|
Anita Sarjerao Tambare
|
1817014WL0044271
|
Anita Sarjerao Tambare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA155
|
|
Anita Sarjerao Tambare
|
()
|
638
|
GANGAKHED
|
MH-17-014-011-001/2324 (RANISAWARGAON)
|
1817014000NRG23030820230533717
|
02/12/2023
|
Sarjerao Vishvanath Tambare
|
1817014WL0044271
|
Sarjerao Vishvanath Tambare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA136
|
|
Sarjerao Vishvanath Tambare
|
()
|
639
|
GANGAKHED
|
MH-17-014-011-001/2325 (RANISAWARGAON)
|
1817014000NRG23030820230533719
|
02/12/2023
|
Khurshid Sarvar Tamboli
|
1817014WL0044271
|
Khurshid Sarvar Tamboli
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA140
|
|
Khurshid Sarvar Tamboli
|
()
|
640
|
GANGAKHED
|
MH-17-014-011-001/2328 (RANISAWARGAON)
|
1817014000NRG23260920230539596
|
02/12/2023
|
Suman Madhav Kudmule
|
1817014WL0044724
|
Suman Madhav Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA153
|
No Such Account
|
|
|
641
|
GANGAKHED
|
MH-17-014-011-001/2330 (RANISAWARGAON)
|
1817014000NRG23030820230533720
|
02/12/2023
|
Manmath Bapu Swami
|
1817014WL0044271
|
Manmath Bapu Swami
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA163
|
|
Manmath Bapu Swami
|
()
|
642
|
GANGAKHED
|
MH-17-014-011-001/2331 (RANISAWARGAON)
|
1817014000NRG23030820230533721
|
02/12/2023
|
Rahul Ganpati Mane
|
1817014WL0044271
|
Rahul Ganpati Mane
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA162
|
|
Rahul Ganpati Mane
|
()
|
643
|
GANGAKHED
|
MH-17-014-011-001/557 (RANISAWARGAON)
|
1817014000NRG23030820230533726
|
02/12/2023
|
Parvatibai Sambhaji Jadhav
|
1817014WL0044271
|
Parvatibai Sambhaji Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA276
|
|
Parvatibai Sambhaji Jadhav
|
()
|
644
|
GANGAKHED
|
MH-17-014-011-001/557 (RANISAWARGAON)
|
1817014000NRG23030820230533725
|
02/12/2023
|
Sambhaji Munjaji Jadhav
|
1817014WL0044271
|
Sambhaji Munjaji Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA135
|
|
Sambhaji Munjaji Jadhav
|
()
|
645
|
GANGAKHED
|
MH-17-014-011-001/558 (RANISAWARGAON)
|
1817014000NRG23030820230533727
|
02/12/2023
|
Mahanandabai Haribhau Jadhav
|
1817014WL0044271
|
Mahanandabai Haribhau Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA134
|
|
Mahanandabai Haribhau Jadhav
|
()
|
646
|
GANGAKHED
|
MH-17-014-011-001/559 (RANISAWARGAON)
|
1817014000NRG23030820230533728
|
02/12/2023
|
Sarika Shivprasad Jadhav
|
1817014WL0044271
|
Sarika Shivprasad Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA15F
|
|
Sarika Shivprasad Jadhav
|
()
|
647
|
GANGAKHED
|
MH-17-014-011-001/650 (RANISAWARGAON)
|
1817014000NRG23260920230539597
|
02/12/2023
|
Ashvini Arun Mise
|
1817014WL0044724
|
Ashvini Arun Mise
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2E5
|
No Such Account
|
|
|
648
|
GANGAKHED
|
MH-17-014-011-001/650 (RANISAWARGAON)
|
1817014000NRG23260920230539598
|
02/12/2023
|
Ashvini Arun Mise
|
1817014WL0044724
|
Ashvini Arun Mise
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2E4
|
No Such Account
|
|
|
649
|
GANGAKHED
|
MH-17-014-011-001/655 (RANISAWARGAON)
|
1817014000NRG23250720230530469
|
02/12/2023
|
Dayanand Shankar Kudmule
|
1817014WL0044178
|
Dayanand Shankar Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA138
|
|
Dayanand Shankar Kudmule
|
()
|
650
|
GANGAKHED
|
MH-17-014-011-001/655 (RANISAWARGAON)
|
1817014000NRG23250720230530470
|
02/12/2023
|
Dayanand Shankar Kudmule
|
1817014WL0044178
|
Dayanand Shankar Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA139
|
|
Dayanand Shankar Kudmule
|
()
|
651
|
GANGAKHED
|
MH-17-014-011-001/687 (RANISAWARGAON)
|
1817014000NRG23030820230533729
|
02/12/2023
|
Meena Prabhakarrao Jadhav
|
1817014WL0044271
|
Meena Prabhakarrao Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA13F
|
|
Meena Prabhakarrao Jadhav
|
()
|
652
|
GANGAKHED
|
MH-17-014-011-001/791 (RANISAWARGAON)
|
1817014000NRG23030820230533730
|
02/12/2023
|
sandip shivajiWagmare
|
1817014WL0044271
|
sandip shivajiWagmare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA160
|
|
sandip shivajiWagmare
|
()
|
653
|
GANGAKHED
|
MH-17-014-011-001/993 (RANISAWARGAON)
|
1817014000NRG23030820230533731
|
02/12/2023
|
Sumanbai Pandurang Jadhav
|
1817014WL0044271
|
Sumanbai Pandurang Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA158
|
|
Sumanbai Pandurang Jadhav
|
()
|
654
|
GANGAKHED
|
MH-17-014-011-011/1667 (RANISAWARGAON)
|
1817014000NRG23030820230533737
|
02/12/2023
|
RAVI VIKRAM MANE
|
1817014WL0044271
|
RAVI VIKRAM MANE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA147
|
|
RAVI VIKRAM MANE
|
()
|
655
|
GANGAKHED
|
MH-17-014-011-011/1669 (RANISAWARGAON)
|
1817014000NRG23030820230533738
|
02/12/2023
|
HANDMADE DHANRAJ FUGNAR
|
1817014WL0044271
|
HANDMADE DHANRAJ FUGNAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA169
|
|
HANDMADE DHANRAJ FUGNAR
|
()
|
656
|
GANGAKHED
|
MH-17-014-011-011/1673 (RANISAWARGAON)
|
1817014000NRG23030820230533739
|
02/12/2023
|
NITIN BALIRAM NARVATE
|
1817014WL0044271
|
NITIN BALIRAM NARVATE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA150
|
|
NITIN BALIRAM NARVATE
|
()
|
657
|
GANGAKHED
|
MH-17-014-011-011/1676 (RANISAWARGAON)
|
1817014000NRG23030820230533740
|
02/12/2023
|
ANKUSH KISHAN NARVATE
|
1817014WL0044271
|
ANKUSH KISHAN NARVATE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1FA
|
|
ANKUSH KISHAN NARVATE
|
()
|
658
|
GANGAKHED
|
MH-17-014-011-011/1679 (RANISAWARGAON)
|
1817014000NRG23030820230533741
|
02/12/2023
|
MAROTI RAM FUGNAR
|
1817014WL0044271
|
MAROTI RAM FUGNAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA156
|
|
MAROTI RAM FUGNAR
|
()
|
659
|
GANGAKHED
|
MH-17-014-011-011/1683 (RANISAWARGAON)
|
1817014000NRG23030820230533742
|
02/12/2023
|
GAVLAN SARJERAO FUGNAR
|
1817014WL0044271
|
GAVLAN SARJERAO FUGNAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA16A
|
|
GAVLAN SARJERAO FUGNAR
|
()
|
660
|
GANGAKHED
|
MH-17-014-011-011/1687 (RANISAWARGAON)
|
1817014000NRG23030820230533743
|
02/12/2023
|
UDHAV DASHRATH FUGNAR
|
1817014WL0044271
|
UDHAV DASHRATH FUGNAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F3
|
|
UDHAV DASHRATH FUGNAR
|
()
|
661
|
GANGAKHED
|
MH-17-014-011-011/1700 (RANISAWARGAON)
|
1817014000NRG23030820230533744
|
02/12/2023
|
MAROTI RAOSAHEB FUGNAR
|
1817014WL0044271
|
MAROTI RAOSAHEB FUGNAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F2
|
|
MAROTI RAOSAHEB FUGNAR
|
()
|
662
|
GANGAKHED
|
MH-17-014-011-011/675 (RANISAWARGAON)
|
1817014000NRG23030820230533745
|
02/12/2023
|
baliram mahadu narvate
|
1817014WL0044271
|
baliram mahadu narvate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1C3
|
|
baliram mahadu narvate
|
()
|
663
|
GANGAKHED
|
MH-17-014-011-011/675 (RANISAWARGAON)
|
1817014000NRG23030820230533746
|
02/12/2023
|
simintabai baliram narwate
|
1817014WL0044271
|
simintabai baliram narwate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA14E
|
|
simintabai baliram narwate
|
()
|
664
|
GANGAKHED
|
MH-17-014-011-011/681 (RANISAWARGAON)
|
1817014000NRG23030820230533747
|
02/12/2023
|
Komal Balaji Pole
|
1817014WL0044271
|
Komal Balaji Pole
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F1
|
|
Komal Balaji Pole
|
()
|
665
|
GANGAKHED
|
MH-17-014-012-001/313 (LIMBEWADI)
|
1817014000NRG23270320230498781
|
02/12/2023
|
Satyabhama Baburao Imde
|
1817014WL0042051
|
Satyabhama Baburao Imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A6
|
|
Satyabhama Baburao Imde
|
()
|
666
|
GANGAKHED
|
MH-17-014-012-001/313 (LIMBEWADI)
|
1817014000NRG23270320230498783
|
02/12/2023
|
Satyabhama Baburao Imde
|
1817014WL0042051
|
Satyabhama Baburao Imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2AA
|
|
Satyabhama Baburao Imde
|
()
|
667
|
GANGAKHED
|
MH-17-014-012-001/313 (LIMBEWADI)
|
1817014000NRG23270320230498785
|
02/12/2023
|
Satyabhama Baburao Imde
|
1817014WL0042051
|
Satyabhama Baburao Imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A9
|
|
Satyabhama Baburao Imde
|
()
|
668
|
GANGAKHED
|
MH-17-014-012-001/313 (LIMBEWADI)
|
1817014000NRG23270320230498786
|
02/12/2023
|
Satyabhama Baburao Imde
|
1817014WL0042051
|
Satyabhama Baburao Imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A8
|
|
Satyabhama Baburao Imde
|
()
|
669
|
GANGAKHED
|
MH-17-014-012-001/313 (LIMBEWADI)
|
1817014000NRG23270320230498787
|
02/12/2023
|
Satyabhama Baburao Imde
|
1817014WL0042051
|
Satyabhama Baburao Imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2A7
|
|
Satyabhama Baburao Imde
|
()
|
670
|
GANGAKHED
|
MH-17-014-025-001/362 (DAMPURI)
|
1817014000NRG23030820230533101
|
02/12/2023
|
Preeti Prashanat Hake
|
1817014WL0044249
|
Preeti Prashanat Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA226
|
|
Preeti Prashanat Hake
|
()
|
671
|
GANGAKHED
|
MH-17-014-025-001/362 (DAMPURI)
|
1817014000NRG23030820230533100
|
02/12/2023
|
Shyamsundar Ramkishan Hake
|
1817014WL0044249
|
Shyamsundar Ramkishan Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA152
|
|
Shyamsundar Ramkishan Hake
|
()
|
672
|
GANGAKHED
|
MH-17-014-025-001/496 (DAMPURI)
|
1817014000NRG23030820230533104
|
02/12/2023
|
Dilip Prakash Thadage
|
1817014WL0044249
|
Dilip Prakash Thadage
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E1
|
|
Dilip Prakash Thadage
|
()
|
673
|
GANGAKHED
|
MH-17-014-025-001/522 (DAMPURI)
|
1817014000NRG23030820230533106
|
02/12/2023
|
Padminbai Uttam Hake
|
1817014WL0044249
|
Padminbai Uttam Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA227
|
|
Padminbai Uttam Hake
|
()
|
674
|
GANGAKHED
|
MH-17-014-025-001/522 (DAMPURI)
|
1817014000NRG23030820230533105
|
02/12/2023
|
Uttam Nagorao Hake
|
1817014WL0044249
|
Uttam Nagorao Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA225
|
|
Uttam Nagorao Hake
|
()
|
675
|
GANGAKHED
|
MH-17-014-025-001/523 (DAMPURI)
|
1817014000NRG23030820230533107
|
02/12/2023
|
Shivram Govind Hake
|
1817014WL0044249
|
Shivram Govind Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA14D
|
|
Shivram Govind Hake
|
()
|
676
|
GANGAKHED
|
MH-17-014-025-001/536 (DAMPURI)
|
1817014000NRG23030820230533109
|
02/12/2023
|
Dashrath vnykati hake
|
1817014WL0044249
|
Dashrath vnykati hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA149
|
|
Dashrath vnykati hake
|
()
|
677
|
GANGAKHED
|
MH-17-014-025-001/553 (DAMPURI)
|
1817014000NRG23030820230533110
|
02/12/2023
|
DNYANESHWAR VAIJNATH HAKE
|
1817014WL0044249
|
DNYANESHWAR VAIJNATH HAKE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B2
|
|
DNYANESHWAR VAIJNATH HAKE
|
()
|
678
|
GANGAKHED
|
MH-17-014-025-001/558 (DAMPURI)
|
1817014000NRG23030820230533111
|
02/12/2023
|
DAGDU GANPATI HAKE
|
1817014WL0044249
|
DAGDU GANPATI HAKE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA22D
|
|
DAGDU GANPATI HAKE
|
()
|
679
|
GANGAKHED
|
MH-17-014-025-001/558 (DAMPURI)
|
1817014000NRG23030820230533112
|
02/12/2023
|
Lalita Dagadu Hake
|
1817014WL0044249
|
Lalita Dagadu Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2D8
|
|
Lalita Dagadu Hake
|
()
|
680
|
GANGAKHED
|
MH-17-014-025-001/635 (DAMPURI)
|
1817014000NRG23030820230533114
|
02/12/2023
|
Nirmala Dayanand Hake
|
1817014WL0044249
|
Nirmala Dayanand Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E0
|
|
Nirmala Dayanand Hake
|
()
|
681
|
GANGAKHED
|
MH-17-014-025-001/636 (DAMPURI)
|
1817014000NRG23030820230533115
|
02/12/2023
|
Krushna Sugriv Hake
|
1817014WL0044249
|
Krushna Sugriv Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E4
|
|
Krushna Sugriv Hake
|
()
|
682
|
GANGAKHED
|
MH-17-014-025-001/637 (DAMPURI)
|
1817014000NRG23030820230533116
|
02/12/2023
|
Sarjerao Mohan Hake
|
1817014WL0044249
|
Sarjerao Mohan Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E2
|
|
Sarjerao Mohan Hake
|
()
|
683
|
GANGAKHED
|
MH-17-014-025-001/638 (DAMPURI)
|
1817014000NRG23030820230533117
|
02/12/2023
|
Santosh Mohan Hake
|
1817014WL0044249
|
Santosh Mohan Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E3
|
|
Santosh Mohan Hake
|
()
|
684
|
GANGAKHED
|
MH-17-014-025-001/644 (DAMPURI)
|
1817014000NRG23030820230533120
|
02/12/2023
|
Shivaji Vaijanath Hake
|
1817014WL0044249
|
Shivaji Vaijanath Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA283
|
|
Shivaji Vaijanath Hake
|
()
|
685
|
GANGAKHED
|
MH-17-014-025-001/645 (DAMPURI)
|
1817014000NRG23030820230533121
|
02/12/2023
|
Shriram Vyankati Hake
|
1817014WL0044249
|
Shriram Vyankati Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA22C
|
|
Shriram Vyankati Hake
|
()
|
686
|
GANGAKHED
|
MH-17-014-025-001/646 (DAMPURI)
|
1817014000NRG23030820230533122
|
02/12/2023
|
Namdev Manik Hake
|
1817014WL0044249
|
Namdev Manik Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA22E
|
|
Namdev Manik Hake
|
()
|
687
|
GANGAKHED
|
MH-17-014-025-001/647 (DAMPURI)
|
1817014000NRG23030820230533123
|
02/12/2023
|
Ishavar Uttam Hake
|
1817014WL0044249
|
Ishavar Uttam Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA228
|
|
Ishavar Uttam Hake
|
()
|
688
|
GANGAKHED
|
MH-17-014-025-001/647 (DAMPURI)
|
1817014000NRG23030820230533124
|
02/12/2023
|
Shridevi Ishavar Hake
|
1817014WL0044249
|
Shridevi Ishavar Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA229
|
|
Shridevi Ishavar Hake
|
()
|
689
|
GANGAKHED
|
MH-17-014-025-001/648 (DAMPURI)
|
1817014000NRG23030820230533125
|
02/12/2023
|
Vikash Sangram Hake
|
1817014WL0044249
|
Vikash Sangram Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA22B
|
|
Vikash Sangram Hake
|
()
|
690
|
GANGAKHED
|
MH-17-014-025-001/649 (DAMPURI)
|
1817014000NRG23030820230533126
|
02/12/2023
|
Kailash Sangram Hake
|
1817014WL0044249
|
Kailash Sangram Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA148
|
|
Kailash Sangram Hake
|
()
|
691
|
GANGAKHED
|
MH-17-014-025-001/650 (DAMPURI)
|
1817014000NRG23030820230533128
|
02/12/2023
|
Kailash Bhanudas Hake
|
1817014WL0044249
|
Kailash Bhanudas Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA22A
|
|
Kailash Bhanudas Hake
|
()
|
692
|
GANGAKHED
|
MH-17-014-025-001/650 (DAMPURI)
|
1817014000NRG23030820230533127
|
02/12/2023
|
Rukhaminbai Bhanudas Hake
|
1817014WL0044249
|
Rukhaminbai Bhanudas Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA224
|
|
Rukhaminbai Bhanudas Hake
|
()
|
693
|
GANGAKHED
|
MH-17-014-043-001/352 (BOTHI)
|
1817014000NRG23260920230539429
|
02/12/2023
|
Anant Pandurang Kundagir
|
1817014WL0044684
|
Anant Pandurang Kundagir
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2AB
|
|
Anant Pandurang Kundagir
|
()
|
694
|
GANGAKHED
|
MH-17-014-070-001/139 (GUNJEGAON)
|
1817014000NRG23290920230539754
|
02/12/2023
|
Gaulanbai Gangadhar Imade
|
1817014WL0044766
|
Gaulanbai Gangadhar Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA143
|
No Such Account
|
|
|
695
|
GANGAKHED
|
MH-17-014-070-001/139 (GUNJEGAON)
|
1817014000NRG23290920230539755
|
02/12/2023
|
Gaulanbai Gangadhar Imade
|
1817014WL0044766
|
Gaulanbai Gangadhar Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA144
|
No Such Account
|
|
|
696
|
GANGAKHED
|
MH-17-014-070-001/139 (GUNJEGAON)
|
1817014000NRG23290920230539756
|
02/12/2023
|
Gaulanbai Gangadhar Imade
|
1817014WL0044766
|
Gaulanbai Gangadhar Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA145
|
No Such Account
|
|
|
697
|
GANGAKHED
|
MH-17-014-070-001/139 (GUNJEGAON)
|
1817014000NRG23141120220336858
|
02/12/2023
|
Gaulanbai Gangadhar Imade
|
1817014WL0025959
|
Gaulanbai Gangadhar Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1CE
|
No Such Account
|
|
|
698
|
GANGAKHED
|
MH-17-014-070-001/208 (GUNJEGAON)
|
1817014000NRG23250720230530453
|
02/12/2023
|
Madhav Babarao Mote
|
1817014WL0044177
|
Madhav Babarao Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA12F
|
No Such Account
|
|
|
699
|
GANGAKHED
|
MH-17-014-070-001/208 (GUNJEGAON)
|
1817014000NRG23250720230530454
|
02/12/2023
|
Urmila Madhav Mote
|
1817014WL0044177
|
Urmila Madhav Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA137
|
No Such Account
|
|
|
700
|
GANGAKHED
|
MH-17-014-070-001/316 (GUNJEGAON)
|
1817014000NRG23250720230530455
|
02/12/2023
|
Kashbai Dnyanabo Mote
|
1817014WL0044177
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA282
|
No Such Account
|
|
|
701
|
GANGAKHED
|
MH-17-014-070-001/316 (GUNJEGAON)
|
1817014000NRG23051020230539946
|
02/12/2023
|
Kashbai Dnyanabo Mote
|
1817014WL0044798
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2EF
|
|
Kashbai Dnyanabo Mote
|
()
|
702
|
GANGAKHED
|
MH-17-014-070-001/316 (GUNJEGAON)
|
1817014000NRG23051020230539947
|
02/12/2023
|
Kashbai Dnyanabo Mote
|
1817014WL0044798
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA20A
|
|
Kashbai Dnyanabo Mote
|
()
|
703
|
GANGAKHED
|
MH-17-014-070-001/345 (GUNJEGAON)
|
1817014000NRG23141120220336860
|
02/12/2023
|
Balaji Kondiba Mote
|
1817014WL0025959
|
Balaji Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1DE
|
Account closed
|
|
|
704
|
GANGAKHED
|
MH-17-014-070-001/345 (GUNJEGAON)
|
1817014000NRG23210920230539313
|
02/12/2023
|
Balajsaheb Kondiba Mote
|
1817014WL0044655
|
Balajsaheb Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA13C
|
|
Balajsaheb Kondiba Mote
|
()
|
705
|
GANGAKHED
|
MH-17-014-070-001/345 (GUNJEGAON)
|
1817014000NRG23250720230530456
|
02/12/2023
|
Balajsaheb Kondiba Mote
|
1817014WL0044177
|
Balajsaheb Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA13D
|
|
Balajsaheb Kondiba Mote
|
()
|
706
|
GANGAKHED
|
MH-17-014-070-001/345 (GUNJEGAON)
|
1817014000NRG23250720230530457
|
02/12/2023
|
Balajsaheb Kondiba Mote
|
1817014WL0044177
|
Balajsaheb Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA13E
|
|
Balajsaheb Kondiba Mote
|
()
|
707
|
GANGAKHED
|
MH-17-014-070-001/381 (GUNJEGAON)
|
1817014000NRG23250720230530458
|
02/12/2023
|
Kondiba Narayan Imade
|
1817014WL0044177
|
Kondiba Narayan Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA20F
|
|
Kondiba Narayan Imade
|
()
|
708
|
GANGAKHED
|
MH-17-014-070-001/381 (GUNJEGAON)
|
1817014000NRG23141120220336861
|
02/12/2023
|
Kondiba Narayan Imade
|
1817014WL0025959
|
Kondiba Narayan Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA285
|
|
Kondiba Narayan Imade
|
()
|
709
|
GANGAKHED
|
MH-17-014-070-001/580 (GUNJEGAON)
|
1817014000NRG23250720230530461
|
02/12/2023
|
Kishanrao Gundiba Mote
|
1817014WL0044177
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA130
|
|
Kishanrao Gundiba Mote
|
()
|
710
|
GANGAKHED
|
MH-17-014-070-001/580 (GUNJEGAON)
|
1817014000NRG23250720230530462
|
02/12/2023
|
Kishanrao Gundiba Mote
|
1817014WL0044177
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA131
|
|
Kishanrao Gundiba Mote
|
()
|
711
|
GANGAKHED
|
MH-17-014-070-001/580 (GUNJEGAON)
|
1817014000NRG23250720230530463
|
02/12/2023
|
Kishanrao Gundiba Mote
|
1817014WL0044177
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA132
|
|
Kishanrao Gundiba Mote
|
()
|
712
|
GANGAKHED
|
MH-17-014-070-001/588 (GUNJEGAON)
|
1817014000NRG23210920230539314
|
02/12/2023
|
Balaji ram pandule
|
1817014WL0044655
|
Balaji ram pandule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E9
|
|
Balaji ram pandule
|
()
|
713
|
GANGAKHED
|
MH-17-014-070-001/588 (GUNJEGAON)
|
1817014000NRG23210920230539315
|
02/12/2023
|
Balaji ram pandule
|
1817014WL0044655
|
Balaji ram pandule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1E7
|
|
Balaji ram pandule
|
()
|
714
|
GANGAKHED
|
MH-17-014-070-001/588 (GUNJEGAON)
|
1817014000NRG23210920230539316
|
02/12/2023
|
Balaji ram pandule
|
1817014WL0044655
|
Balaji ram pandule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1DC
|
|
Balaji ram pandule
|
()
|
715
|
GANGAKHED
|
MH-17-014-070-001/62 (GUNJEGAON)
|
1817014000NRG23250720230530464
|
02/12/2023
|
surekha dhondiba imade
|
1817014WL0044177
|
surekha dhondiba imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA164
|
|
surekha dhondiba imade
|
()
|
716
|
GANGAKHED
|
MH-17-014-070-001/92 (GUNJEGAON)
|
1817014000NRG23210920230539317
|
02/12/2023
|
jamunabai balaji mote
|
1817014WL0044655
|
jamunabai balaji mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA141
|
No Such Account
|
|
|
717
|
GANGAKHED
|
MH-17-014-070-001/92 (GUNJEGAON)
|
1817014000NRG23210920230539318
|
02/12/2023
|
jamunabai balaji mote
|
1817014WL0044655
|
jamunabai balaji mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA142
|
No Such Account
|
|
|
718
|
GANGAKHED
|
MH-17-014-091-001/228 (PANGRI)
|
1817014000NRG23030820230533647
|
02/12/2023
|
Pandit Ramchandra Fugnar
|
1817014WL0044269
|
Pandit Ramchandra Fugnar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA154
|
|
Pandit Ramchandra Fugnar
|
()
|
719
|
GANGAKHED
|
MH-17-014-091-001/228 (PANGRI)
|
1817014000NRG23030820230533648
|
02/12/2023
|
sangeeta pandit fugnar
|
1817014WL0044269
|
sangeeta pandit fugnar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1CC
|
|
sangeeta pandit fugnar
|
()
|
720
|
GANGAKHED
|
MH-17-014-091-001/229 (PANGRI)
|
1817014000NRG23030820230533649
|
02/12/2023
|
Dnyanoba Ramchandra Fugnar
|
1817014WL0044269
|
Dnyanoba Ramchandra Fugnar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1AE
|
|
Dnyanoba Ramchandra Fugnar
|
()
|
721
|
GANGAKHED
|
MH-17-014-091-001/229 (PANGRI)
|
1817014000NRG23030820230533650
|
02/12/2023
|
Surekha Dnyanoba Fugnar
|
1817014WL0044269
|
Surekha Dnyanoba Fugnar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA161
|
|
Surekha Dnyanoba Fugnar
|
()
|
722
|
GANGAKHED
|
MH-17-014-091-001/245 (PANGRI)
|
1817014000NRG23030820230533653
|
02/12/2023
|
Angad Shivaji Gutte
|
1817014WL0044269
|
Angad Shivaji Gutte
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA159
|
|
Angad Shivaji Gutte
|
()
|
723
|
GANGAKHED
|
MH-17-014-091-001/245 (PANGRI)
|
1817014000NRG23030820230533654
|
02/12/2023
|
Angad Shivaji Gutte
|
1817014WL0044269
|
Angad Shivaji Gutte
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA15A
|
|
Angad Shivaji Gutte
|
()
|
724
|
GANGAKHED
|
MH-17-014-091-001/245 (PANGRI)
|
1817014000NRG23030820230533655
|
02/12/2023
|
Angad Shivaji Gutte
|
1817014WL0044269
|
Angad Shivaji Gutte
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA15B
|
|
Angad Shivaji Gutte
|
()
|
725
|
GANGAKHED
|
MH-17-014-091-001/246 (PANGRI)
|
1817014000NRG23030820230533656
|
02/12/2023
|
Balaji Digambar hake
|
1817014WL0044269
|
Balaji Digambar hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA14A
|
|
Balaji Digambar hake
|
()
|
726
|
GANGAKHED
|
MH-17-014-091-001/246 (PANGRI)
|
1817014000NRG23030820230533657
|
02/12/2023
|
Digambar Kerba hake
|
1817014WL0044269
|
Digambar Kerba hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA15C
|
No Such Account
|
|
|
727
|
GANGAKHED
|
MH-17-014-091-001/246 (PANGRI)
|
1817014000NRG23030820230533659
|
02/12/2023
|
Motiram Digambar hake
|
1817014WL0044269
|
Motiram Digambar hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA14C
|
|
Motiram Digambar hake
|
()
|
728
|
GANGAKHED
|
MH-17-014-091-001/246 (PANGRI)
|
1817014000NRG23030820230533658
|
02/12/2023
|
Shalubai Digambar Hake
|
1817014WL0044269
|
Shalubai Digambar Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA14B
|
|
Shalubai Digambar Hake
|
()
|
729
|
GANGAKHED
|
MH-17-014-091-001/303 (PANGRI)
|
1817014000NRG23030820230533660
|
02/12/2023
|
Mokind Ramchandra Fugnar
|
1817014WL0044269
|
Mokind Ramchandra Fugnar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA146
|
|
Mokind Ramchandra Fugnar
|
()
|
730
|
GANGAKHED
|
MH-17-014-091-001/303 (PANGRI)
|
1817014000NRG23030820230533661
|
02/12/2023
|
Radhabai Mokind Fugnar
|
1817014WL0044269
|
Radhabai Mokind Fugnar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA167
|
|
Radhabai Mokind Fugnar
|
()
|
731
|
GANGAKHED
|
MH-17-014-091-001/309 (PANGRI)
|
1817014000NRG23030820230533662
|
02/12/2023
|
Sahebrao Vitthal Hake
|
1817014WL0044269
|
Sahebrao Vitthal Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA166
|
|
Sahebrao Vitthal Hake
|
()
|
732
|
GANGAKHED
|
MH-17-014-091-001/309 (PANGRI)
|
1817014000NRG23030820230533663
|
02/12/2023
|
Subhabai Saheb hake
|
1817014WL0044269
|
Subhabai Saheb hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2B1
|
|
Subhabai Saheb hake
|
()
|
733
|
GANGAKHED
|
MH-17-014-091-001/315 (PANGRI)
|
1817014000NRG23030820230533664
|
02/12/2023
|
Ramrao Sopan Latpate
|
1817014WL0044269
|
Ramrao Sopan Latpate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA13A
|
|
Ramrao Sopan Latpate
|
()
|
734
|
GANGAKHED
|
MH-17-014-091-001/315 (PANGRI)
|
1817014000NRG23030820230533665
|
02/12/2023
|
Urmila Ramrao Latpate
|
1817014WL0044269
|
Urmila Ramrao Latpate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA151
|
|
Urmila Ramrao Latpate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173568
|
173568
|
|
|
|
|
|
|
|
735
|
GANGAKHED
|
MH-17-014-001-001/171 (POKHARNI (VA))
|
1817014000NRG23030820230533671
|
02/12/2023
|
Bindu
|
1817014WL0044270
|
Bindu
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA18A
|
|
Bindu
|
()
|
736
|
GANGAKHED
|
MH-17-014-001-001/171 (POKHARNI (VA))
|
1817014000NRG23030820230533687
|
02/12/2023
|
Bindu
|
1817014WL0044270
|
Bindu
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA18B
|
|
Bindu
|
()
|
737
|
GANGAKHED
|
MH-17-014-050-001/246 (HARANGUL)
|
1817014000NRG23051020230539949
|
02/12/2023
|
Dnyanob Ramchandra Hake
|
1817014WL0044799
|
Dnyanob Ramchandra Hake
|
1143
|
MAHG0004251
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2D0
|
No Such Account
|
|
|
738
|
GANGAKHED
|
MH-17-014-086-001/11214 (DHANGARMOHA)
|
1817014000NRG23030820230530662
|
02/12/2023
|
Dayanand Dnyanoba Khandekar
|
1817014WL0044206
|
Dayanand Dnyanoba Khandekar
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA267
|
|
Dayanand Dnyanoba Khandekar
|
()
|
739
|
GANGAKHED
|
MH-17-014-086-001/25 (DHANGARMOHA)
|
1817014000NRG23030820230530683
|
02/12/2023
|
kantabai Ambadas Gaikwad
|
1817014WL0044206
|
kantabai Ambadas Gaikwad
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA181
|
|
kantabai Ambadas Gaikwad
|
()
|
740
|
GANGAKHED
|
MH-17-014-086-001/28 (DHANGARMOHA)
|
1817014000NRG23030820230530684
|
02/12/2023
|
Jayram Eknath Khandekar
|
1817014WL0044206
|
Jayram Eknath Khandekar
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA28C
|
|
Jayram Eknath Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
741
|
GANGAKHED
|
MH-17-014-011-001/1008 (RANISAWARGAON)
|
1817014000NRG23030820230533691
|
02/12/2023
|
AHILYA SHARAD KAGANE
|
1817014WL0044271
|
AHILYA SHARAD KAGANE
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D8
|
|
AHILYA SHARAD KAGANE
|
()
|
742
|
GANGAKHED
|
MH-17-014-011-001/1209 (RANISAWARGAON)
|
1817014000NRG23030820230533696
|
02/12/2023
|
Amol Tulshiram Bhale
|
1817014WL0044271
|
Amol Tulshiram Bhale
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D2
|
|
Amol Tulshiram Bhale
|
()
|
743
|
GANGAKHED
|
MH-17-014-011-001/1527 (RANISAWARGAON)
|
1817014000NRG23030820230533701
|
02/12/2023
|
MANIK KISHAN PAWAR
|
1817014WL0044271
|
MANIK KISHAN PAWAR
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D9
|
|
MANIK KISHAN PAWAR
|
()
|
744
|
GANGAKHED
|
MH-17-014-011-001/1529 (RANISAWARGAON)
|
1817014000NRG23030820230533702
|
02/12/2023
|
KAMALBAI KISHAN PAWAR
|
1817014WL0044271
|
KAMALBAI KISHAN PAWAR
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D1
|
|
KAMALBAI KISHAN PAWAR
|
()
|
745
|
GANGAKHED
|
MH-17-014-011-001/2196 (RANISAWARGAON)
|
1817014000NRG23030820230533708
|
02/12/2023
|
savita nagorao jadhav
|
1817014WL0044271
|
savita nagorao jadhav
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D3
|
|
savita nagorao jadhav
|
()
|
746
|
GANGAKHED
|
MH-17-014-011-001/2212 (RANISAWARGAON)
|
1817014000NRG23030820230533710
|
02/12/2023
|
jyotsna nagesh kadam
|
1817014WL0044271
|
jyotsna nagesh kadam
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D7
|
|
jyotsna nagesh kadam
|
()
|
747
|
GANGAKHED
|
MH-17-014-011-001/2257 (RANISAWARGAON)
|
1817014000NRG23030820230533712
|
02/12/2023
|
Jayshree Madhav Jadhav
|
1817014WL0044271
|
Jayshree Madhav Jadhav
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D0
|
|
Jayshree Madhav Jadhav
|
()
|
748
|
GANGAKHED
|
MH-17-014-011-001/454 (RANISAWARGAON)
|
1817014000NRG23030820230533723
|
02/12/2023
|
Chandrbhaga Pundlik Nagargoje
|
1817014WL0044271
|
Chandrbhaga Pundlik Nagargoje
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D5
|
|
Chandrbhaga Pundlik Nagargoje
|
()
|
749
|
GANGAKHED
|
MH-17-014-011-001/454 (RANISAWARGAON)
|
1817014000NRG23030820230533722
|
02/12/2023
|
Pundlik Govind Nagargoje
|
1817014WL0044271
|
Pundlik Govind Nagargoje
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D4
|
|
Pundlik Govind Nagargoje
|
()
|
750
|
GANGAKHED
|
MH-17-014-011-001/506 (RANISAWARGAON)
|
1817014000NRG23030820230533724
|
02/12/2023
|
Laxman Kishan Chavan
|
1817014WL0044271
|
Laxman Kishan Chavan
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1D6
|
|
Laxman Kishan Chavan
|
()
|
751
|
GANGAKHED
|
MH-17-014-025-001/138 (DAMPURI)
|
1817014000NRG23030820230533095
|
02/12/2023
|
Jitendra Pandhri
|
1817014WL0044249
|
Jitendra Pandhri
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2DA
|
|
Jitendra Pandhri
|
()
|
752
|
GANGAKHED
|
MH-17-014-025-001/138 (DAMPURI)
|
1817014000NRG23030820230533096
|
02/12/2023
|
Jyoti Jitendra
|
1817014WL0044249
|
Jyoti Jitendra
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2D9
|
|
Jyoti Jitendra
|
()
|
753
|
GANGAKHED
|
MH-17-014-025-001/335 (DAMPURI)
|
1817014000NRG23030820230533098
|
02/12/2023
|
Archana Ravikumar Raibhole
|
1817014WL0044249
|
Archana Ravikumar Raibhole
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA216
|
|
Archana Ravikumar Raibhole
|
()
|
754
|
GANGAKHED
|
MH-17-014-025-001/335 (DAMPURI)
|
1817014000NRG23030820230533097
|
02/12/2023
|
Ravikumar Sukhadev Raibhole
|
1817014WL0044249
|
Ravikumar Sukhadev Raibhole
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA264
|
|
Ravikumar Sukhadev Raibhole
|
()
|
755
|
GANGAKHED
|
MH-17-014-025-001/362 (DAMPURI)
|
1817014000NRG23030820230533099
|
02/12/2023
|
Ramkishan Pundlik Hake
|
1817014WL0044249
|
Ramkishan Pundlik Hake
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA27E
|
|
Ramkishan Pundlik Hake
|
()
|
756
|
GANGAKHED
|
MH-17-014-025-001/367 (DAMPURI)
|
1817014000NRG23030820230533102
|
02/12/2023
|
Vasant Kishan Nagargoje
|
1817014WL0044249
|
Vasant Kishan Nagargoje
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA214
|
|
Vasant Kishan Nagargoje
|
()
|
757
|
GANGAKHED
|
MH-17-014-025-001/388 (DAMPURI)
|
1817014000NRG23030820230533103
|
02/12/2023
|
Vaijanath Kishanrao Nagargoje
|
1817014WL0044249
|
Vaijanath Kishanrao Nagargoje
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA215
|
|
Vaijanath Kishanrao Nagargoje
|
()
|
758
|
GANGAKHED
|
MH-17-014-025-001/523 (DAMPURI)
|
1817014000NRG23030820230533108
|
02/12/2023
|
Janabai Shivram Hake
|
1817014WL0044249
|
Janabai Shivram Hake
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA222
|
No Such Account
|
|
|
759
|
GANGAKHED
|
MH-17-014-025-001/610 (DAMPURI)
|
1817014000NRG23030820230533113
|
02/12/2023
|
Shivram Kishan Chate
|
1817014WL0044249
|
Shivram Kishan Chate
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA279
|
|
Shivram Kishan Chate
|
()
|
760
|
GANGAKHED
|
MH-17-014-025-001/639 (DAMPURI)
|
1817014000NRG23030820230533118
|
02/12/2023
|
Ramdas Balaji Hake
|
1817014WL0044249
|
Ramdas Balaji Hake
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F8
|
|
Ramdas Balaji Hake
|
()
|
761
|
GANGAKHED
|
MH-17-014-025-001/640 (DAMPURI)
|
1817014000NRG23030820230533119
|
02/12/2023
|
Sanjay Bhagwan Hake
|
1817014WL0044249
|
Sanjay Bhagwan Hake
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1F7
|
|
Sanjay Bhagwan Hake
|
()
|
762
|
GANGAKHED
|
MH-17-014-042-001/1115 (PIMPALDARI)
|
1817014000NRG23221120230540291
|
02/12/2023
|
Pratap Shivaji Chate
|
1817014WL0044874
|
Pratap Shivaji Chate
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2C3
|
Account closed
|
|
|
763
|
GANGAKHED
|
MH-17-014-042-001/1115 (PIMPALDARI)
|
1817014000NRG23210920230539342
|
02/12/2023
|
Radha Pratap Chate
|
1817014WL0044667
|
Radha Pratap Chate
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA2E6
|
|
Radha Pratap Chate
|
()
|
764
|
GANGAKHED
|
MH-17-014-042-001/1250 (PIMPALDARI)
|
1817014000NRG23290820230538779
|
02/12/2023
|
Balaji Taterao Pawar
|
1817014WL0044549
|
Balaji Taterao Pawar
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA27B
|
No Such Account
|
|
|
765
|
GANGAKHED
|
MH-17-014-042-001/1250 (PIMPALDARI)
|
1817014000NRG23290820230538780
|
02/12/2023
|
Balaji Taterao Pawar
|
1817014WL0044549
|
Balaji Taterao Pawar
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA1DD
|
No Such Account
|
|
|
766
|
GANGAKHED
|
MH-17-014-073-001/42 (GHATANGRA)
|
1817014000NRG23270320230499697
|
02/12/2023
|
Jijaram
|
1817014WL0042173
|
Jijaram
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2CD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
767
|
GANGAKHED
|
MH-17-014-070-001/149 (GUNJEGAON)
|
1817014000NRG23051020230539941
|
02/12/2023
|
Laxmi Rohidas Mote
|
1817014WL0044798
|
Laxmi Rohidas Mote
|
1143
|
MAHG0005125
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2D6
|
No Such Account
|
|
|
768
|
GANGAKHED
|
MH-17-014-070-001/149 (GUNJEGAON)
|
1817014000NRG23051020230539942
|
02/12/2023
|
Laxmi Rohidas Mote
|
1817014WL0044798
|
Laxmi Rohidas Mote
|
1143
|
MAHG0005125
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2D5
|
No Such Account
|
|
|
769
|
GANGAKHED
|
MH-17-014-070-001/299 (GUNJEGAON)
|
1817014000NRG23051020230539945
|
02/12/2023
|
Kausar Farid Shaikh
|
1817014WL0044798
|
Kausar Farid Shaikh
|
1143
|
MAHG0005125
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N1223002FA2F0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
770
|
GANGAKHED
|
MH-17-014-011-003/899 (RANISAWARGAON)
|
1817014000NRG23030820230533732
|
02/12/2023
|
Kaushalya Raju Chavan
|
1817014WL0044271
|
Kaushalya Raju Chavan
|
1143
|
MAHG0005138
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA1DA
|
|
Kaushalya Raju Chavan
|
()
|
771
|
GANGAKHED
|
MH-17-014-011-010/11 (RANISAWARGAON)
|
1817014000NRG23030820230533734
|
02/12/2023
|
goulanbai kashinath kagne
|
1817014WL0044271
|
goulanbai kashinath kagne
|
1143
|
MAHG0005138
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA16D
|
|
goulanbai kashinath kagne
|
()
|
772
|
GANGAKHED
|
MH-17-014-011-010/11 (RANISAWARGAON)
|
1817014000NRG23030820230533733
|
02/12/2023
|
kashinth kerba kagne
|
1817014WL0044271
|
kashinth kerba kagne
|
1143
|
MAHG0005138
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA16C
|
|
kashinth kerba kagne
|
()
|
773
|
GANGAKHED
|
MH-17-014-011-010/13 (RANISAWARGAON)
|
1817014000NRG23030820230533736
|
02/12/2023
|
laxmi Tukaram Nagargoje
|
1817014WL0044271
|
laxmi Tukaram Nagargoje
|
1143
|
MAHG0005138
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA16F
|
|
laxmi Tukaram Nagargoje
|
()
|
774
|
GANGAKHED
|
MH-17-014-011-010/13 (RANISAWARGAON)
|
1817014000NRG23030820230533735
|
02/12/2023
|
Tukaram Govind Nagargoje
|
1817014WL0044271
|
Tukaram Govind Nagargoje
|
1143
|
MAHG0005138
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N1223002FA16E
|
|
Tukaram Govind Nagargoje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1183744
|
1183744
|
|
|
|
|
|
|
|