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-17-014-025-001/693 (DAMPURI)
|
1817014000NRG24151220230519397
|
15/12/2023
|
Madhav Harichendr Hake
|
1817014WL031443
|
Madhav Harichendr Hake
|
00048
|
BKID0000117
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6F0
|
|
Madhav Harichendr Hake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-061-001/167 (DEVKATWADI)
|
1817014000NRG24141220230510604
|
15/12/2023
|
Shobha Vijay Pawar
|
1817014WL030945
|
Shobha Vijay Pawar
|
00051
|
MAHB0000318
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122300F8E6FE
|
Account closed
|
|
|
3
|
GANGAKHED
|
MH-17-014-061-001/325 (DEVKATWADI)
|
1817014000NRG24141220230510642
|
15/12/2023
|
lalita sshesherao pawar
|
1817014WL030945
|
lalita sshesherao pawar
|
00051
|
MAHB0000318
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E6FD
|
|
lalita sshesherao pawar
|
()
|
4
|
GANGAKHED
|
MH-17-014-061-001/327 (DEVKATWADI)
|
1817014000NRG24141220230510644
|
15/12/2023
|
Raju Ram pawar
|
1817014WL030945
|
Raju Ram pawar
|
00051
|
MAHB0000318
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E6FF
|
|
Raju Ram pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/117 (BHENDEWADI)
|
1817014000NRG24141220230510558
|
15/12/2023
|
Sahdev Baliram Shep
|
1817014WL030943
|
Sahdev Baliram Shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94346
|
|
Sahdev Baliram Shep
|
()
|
6
|
GANGAKHED
|
MH-17-014-007-001/13 (BHENDEWADI)
|
1817014000NRG24141220230510560
|
15/12/2023
|
shobha
|
1817014WL030943
|
shobha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94349
|
|
shobha
|
()
|
7
|
GANGAKHED
|
MH-17-014-007-001/147 (BHENDEWADI)
|
1817014000NRG24141220230511462
|
15/12/2023
|
SUMAN PADMNATH SHEP
|
1817014WL030971
|
SUMAN PADMNATH SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E701
|
|
SUMAN PADMNATH SHEP
|
()
|
8
|
GANGAKHED
|
MH-17-014-007-001/169 (BHENDEWADI)
|
1817014000NRG24141220230511472
|
15/12/2023
|
VAIJNTA BHAURAO BHENDEKAR
|
1817014WL030971
|
VAIJNTA BHAURAO BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E704
|
|
VAIJNTA BHAURAO BHENDEKAR
|
()
|
9
|
GANGAKHED
|
MH-17-014-007-001/188 (BHENDEWADI)
|
1817014000NRG24141220230510572
|
15/12/2023
|
BINDU UDDHAV BHENDEKAR
|
1817014WL030943
|
BINDU UDDHAV BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E708
|
|
BINDU UDDHAV BHENDEKAR
|
()
|
10
|
GANGAKHED
|
MH-17-014-007-001/19 (BHENDEWADI)
|
1817014000NRG24141220230511475
|
15/12/2023
|
rupa datta chate
|
1817014WL030971
|
rupa datta chate
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E709
|
|
rupa datta chate
|
()
|
11
|
GANGAKHED
|
MH-17-014-007-001/221 (BHENDEWADI)
|
1817014000NRG24141220230511479
|
15/12/2023
|
Anusaya Balaji Bhendekar
|
1817014WL030971
|
Anusaya Balaji Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E70B
|
|
Anusaya Balaji Bhendekar
|
()
|
12
|
GANGAKHED
|
MH-17-014-007-001/324 (BHENDEWADI)
|
1817014000NRG24141220230511426
|
15/12/2023
|
Ram Bhimrao Bhendekar
|
1817014WL030969
|
Ram Bhimrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E70A
|
|
Ram Bhimrao Bhendekar
|
()
|
13
|
GANGAKHED
|
MH-17-014-007-001/341 (BHENDEWADI)
|
1817014000NRG24141220230511490
|
15/12/2023
|
Rukmin Prakash Bhendekar
|
1817014WL030971
|
Rukmin Prakash Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E78E
|
|
Rukmin Prakash Bhendekar
|
()
|
14
|
GANGAKHED
|
MH-17-014-007-001/52 (BHENDEWADI)
|
1817014000NRG24141220230510585
|
15/12/2023
|
mahananda
|
1817014WL030943
|
mahananda
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E700
|
|
mahananda
|
()
|
15
|
GANGAKHED
|
MH-17-014-008-001/105 (TOKWADI)
|
1817014000NRG24141220230511175
|
15/12/2023
|
Nagnath Bhanudas Kamble
|
1817014WL030961
|
Nagnath Bhanudas Kamble
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E78D
|
|
Nagnath Bhanudas Kamble
|
()
|
16
|
GANGAKHED
|
MH-17-014-013-001/261 (SAYALA (SU))
|
1817014000NRG24141220230511196
|
15/12/2023
|
Prakash Bapurao Kolhe
|
1817014WL030963
|
Prakash Bapurao Kolhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E78F
|
|
Prakash Bapurao Kolhe
|
()
|
17
|
GANGAKHED
|
MH-17-014-044-001/214 (KHOKLEWADI)
|
1817014000NRG24141220230510791
|
15/12/2023
|
Ismail
|
1817014WL030950
|
Ismail
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94347
|
|
Ismail
|
()
|
18
|
GANGAKHED
|
MH-17-014-044-001/243 (KHOKLEWADI)
|
1817014000NRG24141220230510794
|
15/12/2023
|
SHRIKANT DIGAMBER KHOKLE
|
1817014WL030950
|
SHRIKANT DIGAMBER KHOKLE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94354
|
|
SHRIKANT DIGAMBER KHOKLE
|
()
|
19
|
GANGAKHED
|
MH-17-014-044-001/513 (KHOKLEWADI)
|
1817014000NRG24141220230510799
|
15/12/2023
|
Vyankati Munjaram Holambe
|
1817014WL030950
|
Vyankati Munjaram Holambe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94356
|
|
Vyankati Munjaram Holambe
|
()
|
20
|
GANGAKHED
|
MH-17-014-044-001/56 (KHOKLEWADI)
|
1817014000NRG24141220230510803
|
15/12/2023
|
Asha Walmik Andhale
|
1817014WL030950
|
Asha Walmik Andhale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E70E
|
|
Asha Walmik Andhale
|
()
|
21
|
GANGAKHED
|
MH-17-014-061-001/105 (DEVKATWADI)
|
1817014000NRG24141220230510594
|
15/12/2023
|
Naryan Govaind Pawar
|
1817014WL030945
|
Naryan Govaind Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E78C
|
|
Naryan Govaind Pawar
|
()
|
22
|
GANGAKHED
|
MH-17-014-061-001/105 (DEVKATWADI)
|
1817014000NRG24141220230510595
|
15/12/2023
|
Sevantabai Naryan Pawar
|
1817014WL030945
|
Sevantabai Naryan Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E70D
|
|
Sevantabai Naryan Pawar
|
()
|
23
|
GANGAKHED
|
MH-17-014-061-001/16 (DEVKATWADI)
|
1817014000NRG24141220230510600
|
15/12/2023
|
baburao pawar
|
1817014WL030945
|
baburao pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E705
|
|
baburao pawar
|
()
|
24
|
GANGAKHED
|
MH-17-014-061-001/17 (DEVKATWADI)
|
1817014000NRG24141220230510606
|
15/12/2023
|
Anita Madhaukar Chavan
|
1817014WL030945
|
Anita Madhaukar Chavan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E78B
|
|
Anita Madhaukar Chavan
|
()
|
25
|
GANGAKHED
|
MH-17-014-061-001/19 (DEVKATWADI)
|
1817014000NRG24141220230510609
|
15/12/2023
|
bhagvan
|
1817014WL030945
|
bhagvan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E707
|
|
bhagvan
|
()
|
26
|
GANGAKHED
|
MH-17-014-061-001/20 (DEVKATWADI)
|
1817014000NRG24141220230510610
|
15/12/2023
|
Sarna bai ram pawar
|
1817014WL030945
|
Sarna bai ram pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94348
|
|
Sarna bai ram pawar
|
()
|
27
|
GANGAKHED
|
MH-17-014-061-001/259 (DEVKATWADI)
|
1817014000NRG24141220230510619
|
15/12/2023
|
Renuka Raghunath pawar
|
1817014WL030945
|
Renuka Raghunath pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94345
|
|
Renuka Raghunath pawar
|
()
|
28
|
GANGAKHED
|
MH-17-014-061-001/26 (DEVKATWADI)
|
1817014000NRG24141220230510621
|
15/12/2023
|
Bebu Pandurang Pawar
|
1817014WL030945
|
Bebu Pandurang Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94355
|
|
Bebu Pandurang Pawar
|
()
|
29
|
GANGAKHED
|
MH-17-014-061-001/33 (DEVKATWADI)
|
1817014000NRG24141220230510646
|
15/12/2023
|
Savitra Hanumant Pawar
|
1817014WL030945
|
Savitra Hanumant Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E70C
|
|
Savitra Hanumant Pawar
|
()
|
30
|
GANGAKHED
|
MH-17-014-061-001/362 (DEVKATWADI)
|
1817014000NRG24141220230510647
|
15/12/2023
|
Shivaji Ganpu Pawar
|
1817014WL030945
|
Shivaji Ganpu Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E702
|
|
Shivaji Ganpu Pawar
|
()
|
31
|
GANGAKHED
|
MH-17-014-061-001/362 (DEVKATWADI)
|
1817014000NRG24141220230510648
|
15/12/2023
|
Yamuna Shivaji Pawar
|
1817014WL030945
|
Yamuna Shivaji Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E703
|
|
Yamuna Shivaji Pawar
|
()
|
32
|
GANGAKHED
|
MH-17-014-061-001/371 (DEVKATWADI)
|
1817014000NRG24141220230510649
|
15/12/2023
|
Krishna Narayan Pawar
|
1817014WL030945
|
Krishna Narayan Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E70F
|
|
Krishna Narayan Pawar
|
()
|
33
|
GANGAKHED
|
MH-17-014-061-001/372 (DEVKATWADI)
|
1817014000NRG24141220230510650
|
15/12/2023
|
Kunal Raju Pawar
|
1817014WL030945
|
Kunal Raju Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E710
|
|
Kunal Raju Pawar
|
()
|
34
|
GANGAKHED
|
MH-17-014-061-001/4 (DEVKATWADI)
|
1817014000NRG24141220230510651
|
15/12/2023
|
Arjun Waman Pawar
|
1817014WL030945
|
Arjun Waman Pawar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E706
|
|
Arjun Waman Pawar
|
()
|
35
|
GANGAKHED
|
MH-17-014-061-001/8 (DEVKATWADI)
|
1817014000NRG24141220230510654
|
15/12/2023
|
sushila prakash chavan
|
1817014WL030945
|
sushila prakash chavan
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E78A
|
|
sushila prakash chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-061-001/274 (DEVKATWADI)
|
1817014000NRG24141220230510624
|
15/12/2023
|
Sanjay Baburao pawar
|
1817014WL030945
|
Sanjay Baburao pawar
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E6F2
|
|
Sanjay Baburao pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-025-001/699 (DAMPURI)
|
1817014000NRG24151220230519403
|
15/12/2023
|
Dayanand Bhanudas Hake
|
1817014WL031443
|
Dayanand Bhanudas Hake
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6F3
|
|
Dayanand Bhanudas Hake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
38
|
GANGAKHED
|
MH-17-014-011-001/2448 (RANISAWARGAON)
|
1817014000NRG24141220230511253
|
15/12/2023
|
Dnyaneshwar Bhoja Chavan
|
1817014WL030965
|
Dnyaneshwar Bhoja Chavan
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6F4
|
|
Dnyaneshwar Bhoja Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-007-001/354 (BHENDEWADI)
|
1817014000NRG24141220230511495
|
15/12/2023
|
Shreedhar Damodar Shep
|
1817014WL030971
|
Shreedhar Damodar Shep
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891A5
|
|
MR SHREEDHAR DAMODHAR SHEP
|
()
|
40
|
GANGAKHED
|
MH-17-014-008-001/73 (TOKWADI)
|
1817014000NRG24141220230511177
|
15/12/2023
|
subhabai kishan kale
|
1817014WL030961
|
subhabai kishan kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891A8
|
|
MRS SUBHABAI KISHAN KALE
|
()
|
41
|
GANGAKHED
|
MH-17-014-011-001/1131 (RANISAWARGAON)
|
1817014000NRG24141220230511222
|
15/12/2023
|
Balasaheb Shivaji Chavan
|
1817014WL030965
|
Balasaheb Shivaji Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942B6
|
|
MR BALASAHEB SHIVAJI CHAVAN
|
()
|
42
|
GANGAKHED
|
MH-17-014-011-001/1882 (RANISAWARGAON)
|
1817014000NRG24141220230511235
|
15/12/2023
|
Keshav Vishwnath Jadhav
|
1817014WL030965
|
Keshav Vishwnath Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F89089
|
|
MR KESHAV VISHWNATH JADHAV
|
()
|
43
|
GANGAKHED
|
MH-17-014-011-001/516 (RANISAWARGAON)
|
1817014000NRG24141220230511268
|
15/12/2023
|
Ashok Vishwnath Jadhav
|
1817014WL030965
|
Ashok Vishwnath Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F942AC
|
No Such Account
|
|
|
44
|
GANGAKHED
|
MH-17-014-013-001/448 (SAYALA (SU))
|
1817014000NRG24141220230511199
|
15/12/2023
|
Vikas bapurao kolhe
|
1817014WL030963
|
Vikas bapurao kolhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891AA
|
|
MR VIKAS BAPURAO KOLHE
|
()
|
45
|
GANGAKHED
|
MH-17-014-013-001/453 (SAYALA (SU))
|
1817014000NRG24141220230511202
|
15/12/2023
|
Maroti Munjaji Suryawanshi
|
1817014WL030963
|
Maroti Munjaji Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891B2
|
|
MR MAROTI MUNJAJI SURYAWANSHI
|
()
|
46
|
GANGAKHED
|
MH-17-014-013-002/269 (SAYALA (SU))
|
1817014000NRG24141220230511203
|
15/12/2023
|
Anurath Haribhau Suryawanshi
|
1817014WL030963
|
Anurath Haribhau Suryawanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942B8
|
|
MR ANURATH HARIBHAU SURYAWANSHI
|
()
|
47
|
GANGAKHED
|
MH-17-014-020-001/2218 (ANTERWELI)
|
1817014000NRG24141220230510551
|
15/12/2023
|
Anuradha ravi Ghobale
|
1817014WL030942
|
Anuradha ravi Ghobale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891B1
|
|
MRS ANURADHA RAVI GHOBALE
|
()
|
48
|
GANGAKHED
|
MH-17-014-020-001/2218 (ANTERWELI)
|
1817014000NRG24141220230510550
|
15/12/2023
|
Ghobale ravi walmik
|
1817014WL030942
|
Ghobale ravi walmik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942BC
|
|
MR RAVI WALMIK GHOBALE
|
()
|
49
|
GANGAKHED
|
MH-17-014-025-001/698 (DAMPURI)
|
1817014000NRG24151220230519402
|
15/12/2023
|
Dipak Devidas Hake
|
1817014WL031443
|
Dipak Devidas Hake
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891AD
|
|
MR DIPAK DEVIDAS HAKE
|
()
|
50
|
GANGAKHED
|
MH-17-014-028-001/240 (DONGARGAON (SHE))
|
1817014000NRG24141220230510717
|
15/12/2023
|
kUNBHAWANTI kHANDEKAR
|
1817014WL030947
|
kUNBHAWANTI kHANDEKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891AC
|
|
MRS KALUBAI BALASAHEB KHANDEKAR
|
()
|
51
|
GANGAKHED
|
MH-17-014-028-001/665 (DONGARGAON (SHE))
|
1817014000NRG24141220230510738
|
15/12/2023
|
Pallavi parmeshwar Bhalerao
|
1817014WL030947
|
Pallavi parmeshwar Bhalerao
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F942BA
|
|
MR VENKATESHWARLU BANDARU
|
()
|
52
|
GANGAKHED
|
MH-17-014-028-001/717 (DONGARGAON (SHE))
|
1817014000NRG24141220230510744
|
15/12/2023
|
Sodgir
|
1817014WL030947
|
Sodgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122300F942AD
|
No Such Account
|
|
|
53
|
GANGAKHED
|
MH-17-014-028-001/86 (DONGARGAON (SHE))
|
1817014000NRG24141220230510752
|
15/12/2023
|
parubai
|
1817014WL030947
|
parubai
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F89088
|
|
MR DIGAMBER SHIVAJI RUPNAR
|
()
|
54
|
GANGAKHED
|
MH-17-014-028-001/888 (DONGARGAON (SHE))
|
1817014000NRG24141220230510755
|
15/12/2023
|
Samadhan Baburao Khandekar
|
1817014WL030947
|
Samadhan Baburao Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891B0
|
|
MR SAMADHAN BABURAO KHANDEKAR
|
()
|
55
|
GANGAKHED
|
MH-17-014-028-001/909 (DONGARGAON (SHE))
|
1817014000NRG24141220230510757
|
15/12/2023
|
Satish Narayan Sodgir
|
1817014WL030947
|
Satish Narayan Sodgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F942BB
|
|
MR SATISH NARAYAN SODGIR
|
()
|
56
|
GANGAKHED
|
MH-17-014-028-001/921 (DONGARGAON (SHE))
|
1817014000NRG24141220230510761
|
15/12/2023
|
Godavari Satish Sodgir
|
1817014WL030947
|
Godavari Satish Sodgir
|
00415
|
SBIN0004706
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122300F891B3
|
A/c Blocked or Frozen
|
|
|
57
|
GANGAKHED
|
MH-17-014-028-001/941 (DONGARGAON (SHE))
|
1817014000NRG24141220230510764
|
15/12/2023
|
Puja Rahul Gadhe
|
1817014WL030947
|
Puja Rahul Gadhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F942B5
|
|
MRS PUJA BABASAHEB SALVE
|
()
|
58
|
GANGAKHED
|
MH-17-014-035-001/108 (UNDEGAON)
|
1817014000NRG24141220230510931
|
15/12/2023
|
vanita
|
1817014WL030955
|
vanita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942B2
|
|
MR BALIRAM DATTATRAY KATKADE
|
()
|
59
|
GANGAKHED
|
MH-17-014-035-001/125 (UNDEGAON)
|
1817014000NRG24141220230510937
|
15/12/2023
|
Shanik
|
1817014WL030955
|
Shanik
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942AE
|
|
DNYANOBA BABURAO KATKADE
|
()
|
60
|
GANGAKHED
|
MH-17-014-035-001/128 (UNDEGAON)
|
1817014000NRG24141220230510941
|
15/12/2023
|
Laxman Angad Katkade
|
1817014WL030955
|
Laxman Angad Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942B7
|
|
MR LAXMAN ANGAD KATKADE
|
()
|
61
|
GANGAKHED
|
MH-17-014-035-001/132 (UNDEGAON)
|
1817014000NRG24141220230510947
|
15/12/2023
|
RAM
|
1817014WL030955
|
RAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942B1
|
|
MR RAM HARIBA KATKADE
|
()
|
62
|
GANGAKHED
|
MH-17-014-035-001/135 (UNDEGAON)
|
1817014000NRG24151220230518684
|
15/12/2023
|
suman
|
1817014WL031420
|
suman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942B9
|
|
MR HARISHCHANDRA LAXMAN KATKADE
|
()
|
63
|
GANGAKHED
|
MH-17-014-035-001/245 (UNDEGAON)
|
1817014000NRG24141220230510973
|
15/12/2023
|
sulochna
|
1817014WL030955
|
sulochna
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942AF
|
|
KESHAV SHAMBHAJI KAMBLE
|
()
|
64
|
GANGAKHED
|
MH-17-014-035-001/408 (UNDEGAON)
|
1817014000NRG24141220230511007
|
15/12/2023
|
katkade urmila datta
|
1817014WL030955
|
katkade urmila datta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942B0
|
|
MR DATTATRAYA KISHANRAO KATKADE
|
()
|
65
|
GANGAKHED
|
MH-17-014-035-001/592 (UNDEGAON)
|
1817014000NRG24141220230511071
|
15/12/2023
|
Bhagyashri Gyandev Katkade
|
1817014WL030955
|
Bhagyashri Gyandev Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891AB
|
|
MRS BHAGYASHRI GYANDEV KATKADE
|
()
|
66
|
GANGAKHED
|
MH-17-014-035-001/593 (UNDEGAON)
|
1817014000NRG24141220230511072
|
15/12/2023
|
Nathrao Vyankati Kendre
|
1817014WL030955
|
Nathrao Vyankati Kendre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891AF
|
|
MR NATHRAO VYANKAT KENDRE
|
()
|
67
|
GANGAKHED
|
MH-17-014-044-001/341 (KHOKLEWADI)
|
1817014000NRG24141220230510796
|
15/12/2023
|
OMKESH RAJEBHAU ANDHALE
|
1817014WL030950
|
OMKESH RAJEBHAU ANDHALE
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F891AE
|
|
MR OMKESH RAJEBHAU ANDHALE
|
()
|
68
|
GANGAKHED
|
MH-17-014-050-001/20 (HARANGUL)
|
1817014000NRG24141220230510767
|
15/12/2023
|
NILESH BHARAT BODAKE
|
1817014WL030948
|
NILESH BHARAT BODAKE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8908A
|
|
MR NILESH BHARAT BODKE
|
()
|
69
|
GANGAKHED
|
MH-17-014-054-002/1358 (KHALI)
|
1817014054NRG24131220230505790
|
15/12/2023
|
Amrut
|
1817014WL030643
|
Amrut
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8919F
|
|
MR AMRUT VYANKATRAO DASHAVANTE
|
()
|
70
|
GANGAKHED
|
MH-17-014-054-002/1359 (KHALI)
|
1817014054NRG24131220230505791
|
15/12/2023
|
Salve
|
1817014WL030643
|
Salve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891A7
|
|
MR CHAGAN SAVLE
|
()
|
71
|
GANGAKHED
|
MH-17-014-054-002/666 (KHALI)
|
1817014054NRG24131220230505796
|
15/12/2023
|
dnyanoba
|
1817014WL030643
|
dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891A6
|
|
MRS DNYANOBA NAGORAO DASHAVATE
|
()
|
72
|
GANGAKHED
|
MH-17-014-061-001/104 (DEVKATWADI)
|
1817014000NRG24141220230510593
|
15/12/2023
|
gangubaimadhukar pawar
|
1817014WL030945
|
gangubaimadhukar pawar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F891A1
|
|
MRS GANGUBAI MADHUKAR PAWAR
|
()
|
73
|
GANGAKHED
|
MH-17-014-061-001/104 (DEVKATWADI)
|
1817014000NRG24141220230510592
|
15/12/2023
|
madhukar maroti pawar
|
1817014WL030945
|
madhukar maroti pawar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F942B3
|
|
MR MADHUKAR MAROTI PAWAR
|
()
|
74
|
GANGAKHED
|
MH-17-014-061-001/274 (DEVKATWADI)
|
1817014000NRG24141220230510625
|
15/12/2023
|
Jyoti Sanjay pawar
|
1817014WL030945
|
Jyoti Sanjay pawar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F891A9
|
|
MRS JYOTI SANJAY PAWAR
|
()
|
75
|
GANGAKHED
|
MH-17-014-061-001/302 (DEVKATWADI)
|
1817014000NRG24141220230510629
|
15/12/2023
|
Babu Sakharam Pawar
|
1817014WL030945
|
Babu Sakharam Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891A3
|
|
MR BABU SAKHARAM PAWAR
|
()
|
76
|
GANGAKHED
|
MH-17-014-061-001/326 (DEVKATWADI)
|
1817014000NRG24141220230510643
|
15/12/2023
|
Bansi ram pawar
|
1817014WL030945
|
Bansi ram pawar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F942B4
|
|
MR BANSHI RAM PAWAR
|
()
|
77
|
GANGAKHED
|
MH-17-014-061-001/4 (DEVKATWADI)
|
1817014000NRG24141220230510652
|
15/12/2023
|
Lalita arjun pawar
|
1817014WL030945
|
Lalita arjun pawar
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F891A4
|
|
MRS LALITA ARJUN PAWAR
|
()
|
78
|
GANGAKHED
|
MH-17-014-061-001/99 (DEVKATWADI)
|
1817014000NRG24141220230510655
|
15/12/2023
|
rohidas prabhu rathod
|
1817014WL030945
|
rohidas prabhu rathod
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F891A0
|
|
MR ROHIDAS PRABHU RATHOD
|
()
|
79
|
GANGAKHED
|
MH-17-014-061-001/99 (DEVKATWADI)
|
1817014000NRG24141220230510656
|
15/12/2023
|
shanta rohodas rathod
|
1817014WL030945
|
shanta rohodas rathod
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F891A2
|
|
MRS SHANTABAI ROHIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
80
|
GANGAKHED
|
MH-17-014-047-001/178 (MALEWADI)
|
1817014000NRG24141220230511446
|
15/12/2023
|
Nilubai Balasaheb
|
1817014WL030970
|
Nilubai Balasaheb
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891B9
|
|
MR BALU KONDIBA KUKADE
|
()
|
81
|
GANGAKHED
|
MH-17-014-047-001/220 (MALEWADI)
|
1817014000NRG24141220230511448
|
15/12/2023
|
Ram Dashrat Kukade
|
1817014WL030970
|
Ram Dashrat Kukade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891B4
|
|
MR RAM DASHRATH KUKADE
|
()
|
82
|
GANGAKHED
|
MH-17-014-047-001/243 (MALEWADI)
|
1817014000NRG24141220230511451
|
15/12/2023
|
Rahul Sesheraw
|
1817014WL030970
|
Rahul Sesheraw
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891BB
|
|
MRS SHYAMBALA RAHUL KUKADE
|
()
|
83
|
GANGAKHED
|
MH-17-014-047-001/243 (MALEWADI)
|
1817014000NRG24141220230511450
|
15/12/2023
|
Sundrabai Sesheraw Kukde
|
1817014WL030970
|
Sundrabai Sesheraw Kukde
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891BA
|
|
MRS SUNDARABAI SHESHERAO KUKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-007-001/82 (BHENDEWADI)
|
1817014000NRG24141220230511507
|
15/12/2023
|
Shivshalabai
|
1817014WL030971
|
Shivshalabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94358
|
|
MR TUKARAM WALMIK PHAD
|
()
|
85
|
GANGAKHED
|
MH-17-014-007-001/82 (BHENDEWADI)
|
1817014000NRG24141220230511506
|
15/12/2023
|
Walmik
|
1817014WL030971
|
Walmik
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94359
|
|
MR TUKARAM WALMIK PHAD
|
()
|
86
|
GANGAKHED
|
MH-17-014-013-001/446 (SAYALA (SU))
|
1817014000NRG24141220230511197
|
15/12/2023
|
Krushna Narayan Suryawanshi
|
1817014WL030963
|
Krushna Narayan Suryawanshi
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E649
|
|
MR KRUSHNA NARAYAN SURYAWANSHI
|
()
|
87
|
GANGAKHED
|
MH-17-014-028-001/911 (DONGARGAON (SHE))
|
1817014000NRG24141220230510760
|
15/12/2023
|
Mainuddin Rashid Shaikh
|
1817014WL030947
|
Mainuddin Rashid Shaikh
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E647
|
|
MR MAINODDIN SHAIKH RASHID
|
()
|
88
|
GANGAKHED
|
MH-17-014-028-001/93 (DONGARGAON (SHE))
|
1817014000NRG24141220230510762
|
15/12/2023
|
Shivkanta Sodgir
|
1817014WL030947
|
Shivkanta Sodgir
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E648
|
|
MR SHIVAKANTA AND MARUTI RAGHOJI SODGIR
|
()
|
89
|
GANGAKHED
|
MH-17-014-044-001/214 (KHOKLEWADI)
|
1817014000NRG24141220230510792
|
15/12/2023
|
Ashef Mumtaj Shaikh
|
1817014WL030950
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F891B8
|
|
MR ASEF MUMTAJ SHAIKH
|
()
|
90
|
GANGAKHED
|
MH-17-014-046-001/385 (DHARKHED)
|
1817014000NRG24151220230518703
|
15/12/2023
|
Gulab Katalu Pathan
|
1817014WL031422
|
Gulab Katalu Pathan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891B5
|
|
MR GULAB KATALU PATHAN
|
()
|
91
|
GANGAKHED
|
MH-17-014-046-001/385 (DHARKHED)
|
1817014000NRG24151220230518704
|
15/12/2023
|
Nasimabi Gulab Pathan
|
1817014WL031422
|
Nasimabi Gulab Pathan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F891B6
|
|
MRS NASIMABI GULAB PATHAN
|
()
|
92
|
GANGAKHED
|
MH-17-014-046-001/68 (DHARKHED)
|
1817014000NRG24151220230518705
|
15/12/2023
|
vandana sitaram gaikwad
|
1817014WL031422
|
vandana sitaram gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E64A
|
|
MRS VANDANA SITARAM GAIKWAD
|
()
|
93
|
GANGAKHED
|
MH-17-014-054-002/102 (KHALI)
|
1817014054NRG24131220230505789
|
15/12/2023
|
Surekha
|
1817014WL030643
|
Surekha
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F891B7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
94
|
GANGAKHED
|
MH-17-014-001-001/341 (POKHARNI (VA))
|
1817014000NRG24151220230518673
|
15/12/2023
|
NARSING MANIK DEVKATE
|
1817014WL031418
|
NARSING MANIK DEVKATE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94352
|
|
DEVKATE NARSING MANIKRAO
|
()
|
95
|
GANGAKHED
|
MH-17-014-007-001/43 (BHENDEWADI)
|
1817014000NRG24141220230511499
|
15/12/2023
|
parmehswar
|
1817014WL030971
|
parmehswar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E64B
|
|
KACHGUNDE LAXMAN TRYMBAK
|
()
|
96
|
GANGAKHED
|
MH-17-014-035-001/11 (UNDEGAON)
|
1817014000NRG24141220230510932
|
15/12/2023
|
Jayram Vitthal Darade
|
1817014WL030955
|
Jayram Vitthal Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E670
|
|
JAYRAM VITTHAL DARADE
|
()
|
97
|
GANGAKHED
|
MH-17-014-035-001/116 (UNDEGAON)
|
1817014000NRG24141220230510933
|
15/12/2023
|
Subhabai Bhimrao Katkade
|
1817014WL030955
|
Subhabai Bhimrao Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E65D
|
|
SUBHABAI BHIMRAO KATKADE
|
()
|
98
|
GANGAKHED
|
MH-17-014-035-001/119 (UNDEGAON)
|
1817014000NRG24141220230511135
|
15/12/2023
|
Jyoti Maroti Katkade
|
1817014WL030960
|
Jyoti Maroti Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E663
|
|
JYOTI MAROTI KATAKDE
|
()
|
99
|
GANGAKHED
|
MH-17-014-035-001/119 (UNDEGAON)
|
1817014000NRG24141220230510935
|
15/12/2023
|
Maroti Ram
|
1817014WL030955
|
Maroti Ram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E64E
|
|
MAROTI RAM KATKADE
|
()
|
100
|
GANGAKHED
|
MH-17-014-035-001/129 (UNDEGAON)
|
1817014000NRG24141220230510943
|
15/12/2023
|
Chandrakant Katkade
|
1817014WL030955
|
Chandrakant Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9434D
|
|
KATKADE CHANDRAKANT DNYANDEO
|
()
|
101
|
GANGAKHED
|
MH-17-014-035-001/130 (UNDEGAON)
|
1817014000NRG24141220230510945
|
15/12/2023
|
KESHAV
|
1817014WL030955
|
KESHAV
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E650
|
|
KESHAV SHIVAJI KENDRE
|
()
|
102
|
GANGAKHED
|
MH-17-014-035-001/132 (UNDEGAON)
|
1817014000NRG24141220230510948
|
15/12/2023
|
SUNANDA RAM
|
1817014WL030955
|
SUNANDA RAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E669
|
|
SUNANDA RAM KATKADE
|
()
|
103
|
GANGAKHED
|
MH-17-014-035-001/140 (UNDEGAON)
|
1817014000NRG24141220230510954
|
15/12/2023
|
Mangalbai Dyandev Katkade
|
1817014WL030955
|
Mangalbai Dyandev Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9434B
|
|
MANGALBAI DYANDEV KATKADE
|
()
|
104
|
GANGAKHED
|
MH-17-014-035-001/152 (UNDEGAON)
|
1817014000NRG24141220230510955
|
15/12/2023
|
Parmeshavar Manchek Katkade
|
1817014WL030955
|
Parmeshavar Manchek Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E659
|
|
KATKADE PARMESHWAR MANCHAK
|
()
|
105
|
GANGAKHED
|
MH-17-014-035-001/157 (UNDEGAON)
|
1817014000NRG24141220230510956
|
15/12/2023
|
Dnyanoba Katkade
|
1817014WL030955
|
Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E654
|
|
DNYANOBA TRYAMBAK KATKADE
|
()
|
106
|
GANGAKHED
|
MH-17-014-035-001/17 (UNDEGAON)
|
1817014000NRG24151220230518685
|
15/12/2023
|
BABAN
|
1817014WL031420
|
BABAN
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F8E653
|
No Such Account
|
|
|
107
|
GANGAKHED
|
MH-17-014-035-001/207 (UNDEGAON)
|
1817014000NRG24141220230510965
|
15/12/2023
|
Shivkanya Ramdas Katkade
|
1817014WL030955
|
Shivkanya Ramdas Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E65A
|
|
SHIVKANYA RAMDAS KATKADE
|
()
|
108
|
GANGAKHED
|
MH-17-014-035-001/211 (UNDEGAON)
|
1817014000NRG24141220230510968
|
15/12/2023
|
Baliram Katkade
|
1817014WL030955
|
Baliram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E64F
|
|
BALIRAM DATTATRAY KATKADE
|
()
|
109
|
GANGAKHED
|
MH-17-014-035-001/232 (UNDEGAON)
|
1817014000NRG24141220230510970
|
15/12/2023
|
bhagyashri
|
1817014WL030955
|
bhagyashri
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E64D
|
|
DNYANOBA PANDHARI KATKADE
|
()
|
110
|
GANGAKHED
|
MH-17-014-035-001/281 (UNDEGAON)
|
1817014000NRG24141220230510975
|
15/12/2023
|
Parmeswar Bhanudas Darade
|
1817014WL030955
|
Parmeswar Bhanudas Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E652
|
|
DARADE PARMESHWAR BHANUDAS
|
()
|
111
|
GANGAKHED
|
MH-17-014-035-001/365 (UNDEGAON)
|
1817014000NRG24151220230518688
|
15/12/2023
|
Balaji Kisan
|
1817014WL031420
|
Balaji Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9434F
|
|
BALAJI KISHAN KATAKADE
|
()
|
112
|
GANGAKHED
|
MH-17-014-035-001/365 (UNDEGAON)
|
1817014000NRG24151220230518689
|
15/12/2023
|
Datta Kisan
|
1817014WL031420
|
Datta Kisan
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94350
|
|
DATTATRA KISHAN KATAKADE
|
()
|
113
|
GANGAKHED
|
MH-17-014-035-001/365 (UNDEGAON)
|
1817014000NRG24151220230518690
|
15/12/2023
|
Savita Datta Katkade
|
1817014WL031420
|
Savita Datta Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9434C
|
|
SAVITA DATTATRAY KATKADE
|
()
|
114
|
GANGAKHED
|
MH-17-014-035-001/372 (UNDEGAON)
|
1817014000NRG24141220230510993
|
15/12/2023
|
shreekant Danyandev Katkade
|
1817014WL030955
|
shreekant Danyandev Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E656
|
|
SHRIKANT DNYANDEV KATAKADE
|
()
|
115
|
GANGAKHED
|
MH-17-014-035-001/372 (UNDEGAON)
|
1817014000NRG24141220230510994
|
15/12/2023
|
Sonabai Shrikant Katkade
|
1817014WL030955
|
Sonabai Shrikant Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E65E
|
|
SONABAI SHRIKANT KATKADE
|
()
|
116
|
GANGAKHED
|
MH-17-014-035-001/374 (UNDEGAON)
|
1817014000NRG24141220230510996
|
15/12/2023
|
Kanchan Tukaram Katkade
|
1817014WL030955
|
Kanchan Tukaram Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E666
|
|
TUKARAM VISHWANATH KATKADE
|
()
|
117
|
GANGAKHED
|
MH-17-014-035-001/412 (UNDEGAON)
|
1817014000NRG24141220230511012
|
15/12/2023
|
Aakash Shivaji Katkade
|
1817014WL030955
|
Aakash Shivaji Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E658
|
|
AKASH SHIVAJI KATKADE
|
()
|
118
|
GANGAKHED
|
MH-17-014-035-001/444 (UNDEGAON)
|
1817014000NRG24141220230511033
|
15/12/2023
|
Bhimrao Babu Katkade
|
1817014WL030955
|
Bhimrao Babu Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9434E
|
|
BHIMRAO BABURAO KATKADE
|
()
|
119
|
GANGAKHED
|
MH-17-014-035-001/48 (UNDEGAON)
|
1817014000NRG24141220230511042
|
15/12/2023
|
Akash Limbaji Sawant
|
1817014WL030955
|
Akash Limbaji Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E64C
|
|
SAWANT AAKASH LIMBAJI
|
()
|
120
|
GANGAKHED
|
MH-17-014-035-001/535 (UNDEGAON)
|
1817014000NRG24151220230518693
|
15/12/2023
|
Sanjay Sambhaji Katkade
|
1817014WL031420
|
Sanjay Sambhaji Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E657
|
|
KATKADE SANJAY SAMBHAJI
|
()
|
121
|
GANGAKHED
|
MH-17-014-035-001/54 (UNDEGAON)
|
1817014000NRG24141220230511147
|
15/12/2023
|
GOPINATH
|
1817014WL030960
|
GOPINATH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E655
|
|
GOPINATH RANBA SAVANT
|
()
|
122
|
GANGAKHED
|
MH-17-014-035-001/543 (UNDEGAON)
|
1817014000NRG24141220230511058
|
15/12/2023
|
Pankaj Jagannath Kendre
|
1817014WL030955
|
Pankaj Jagannath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94357
|
|
PANKAJ JAGANNATH KENDRE
|
()
|
123
|
GANGAKHED
|
MH-17-014-035-001/560 (UNDEGAON)
|
1817014000NRG24141220230511060
|
15/12/2023
|
Darade Nivratti Parmeshwar
|
1817014WL030955
|
Darade Nivratti Parmeshwar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E667
|
|
DARADE NIVRATTI PARMESHWAR
|
()
|
124
|
GANGAKHED
|
MH-17-014-035-001/567 (UNDEGAON)
|
1817014000NRG24141220230511062
|
15/12/2023
|
Someshwar Narhari Darade
|
1817014WL030955
|
Someshwar Narhari Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E65C
|
|
SOMESHWAR NARAHARI DARADE
|
()
|
125
|
GANGAKHED
|
MH-17-014-035-001/569 (UNDEGAON)
|
1817014000NRG24141220230511063
|
15/12/2023
|
Sudam Shanik Mundhe
|
1817014WL030955
|
Sudam Shanik Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6EB
|
|
MUNDHE SUDAM SANIK
|
()
|
126
|
GANGAKHED
|
MH-17-014-035-001/574 (UNDEGAON)
|
1817014000NRG24141220230511069
|
15/12/2023
|
Omkar Bhaskar Jaybhaye
|
1817014WL030955
|
Omkar Bhaskar Jaybhaye
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9434A
|
|
OMKAR BHASKAR JAYBHAYE
|
()
|
127
|
GANGAKHED
|
MH-17-014-035-001/576 (UNDEGAON)
|
1817014000NRG24141220230511154
|
15/12/2023
|
Abhimanu Laxman Katkade
|
1817014WL030960
|
Abhimanu Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E66C
|
|
ABHIMANU LAXMAN KATKADE
|
()
|
128
|
GANGAKHED
|
MH-17-014-035-001/579 (UNDEGAON)
|
1817014000NRG24141220230511155
|
15/12/2023
|
Suraj Ramesh Katkade
|
1817014WL030960
|
Suraj Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6E9
|
|
SURAJ RAMESH KATKADE
|
()
|
129
|
GANGAKHED
|
MH-17-014-035-001/594 (UNDEGAON)
|
1817014000NRG24141220230511074
|
15/12/2023
|
Hariram Namdev Kendre
|
1817014WL030955
|
Hariram Namdev Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E668
|
|
HARIRAM NAMDEO KENDRE
|
()
|
130
|
GANGAKHED
|
MH-17-014-035-001/598 (UNDEGAON)
|
1817014000NRG24141220230511077
|
15/12/2023
|
Sawant SumanLimbaji
|
1817014WL030955
|
Sawant SumanLimbaji
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E66A
|
|
SAWANT SUMAN LIMBAJI
|
()
|
131
|
GANGAKHED
|
MH-17-014-035-001/599 (UNDEGAON)
|
1817014000NRG24141220230511079
|
15/12/2023
|
Chaya Narayan Kendre
|
1817014WL030955
|
Chaya Narayan Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E660
|
|
CHAYA NARAYAN KENDRE
|
()
|
132
|
GANGAKHED
|
MH-17-014-035-001/599 (UNDEGAON)
|
1817014000NRG24141220230511078
|
15/12/2023
|
Narayan Shriram Kendre
|
1817014WL030955
|
Narayan Shriram Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E651
|
|
NARAYAN SHRIRAM KENDRE
|
()
|
133
|
GANGAKHED
|
MH-17-014-035-001/6 (UNDEGAON)
|
1817014000NRG24141220230511161
|
15/12/2023
|
Mukta Vinayak Katkade
|
1817014WL030960
|
Mukta Vinayak Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E66E
|
|
MUKTA VINAYAK KENDRE
|
()
|
134
|
GANGAKHED
|
MH-17-014-035-001/6 (UNDEGAON)
|
1817014000NRG24141220230511160
|
15/12/2023
|
Vinayak NarhariKendre
|
1817014WL030960
|
Vinayak NarhariKendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E664
|
|
VINAYAK NARHARI KENDRE
|
()
|
135
|
GANGAKHED
|
MH-17-014-035-001/601 (UNDEGAON)
|
1817014000NRG24141220230511162
|
15/12/2023
|
Mahananda Dnyaneshwar Bannar
|
1817014WL030960
|
Mahananda Dnyaneshwar Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E65F
|
|
MAHANANDA DNYANESHWAR BANNAR
|
()
|
136
|
GANGAKHED
|
MH-17-014-035-001/603 (UNDEGAON)
|
1817014000NRG24141220230511080
|
15/12/2023
|
Katkade Nitin Rameshwar
|
1817014WL030955
|
Katkade Nitin Rameshwar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E66F
|
|
NITIN RAMESHWAR KATKADE
|
()
|
137
|
GANGAKHED
|
MH-17-014-035-001/604 (UNDEGAON)
|
1817014000NRG24141220230511081
|
15/12/2023
|
Bannar Ram Chintaman
|
1817014WL030955
|
Bannar Ram Chintaman
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E665
|
|
RAM CHINTAMAN BANNAR
|
()
|
138
|
GANGAKHED
|
MH-17-014-035-001/604 (UNDEGAON)
|
1817014000NRG24141220230511082
|
15/12/2023
|
Shital Ram Bannar
|
1817014WL030955
|
Shital Ram Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6ED
|
|
SHITAL RAM BANNAR
|
()
|
139
|
GANGAKHED
|
MH-17-014-035-001/605 (UNDEGAON)
|
1817014000NRG24141220230511083
|
15/12/2023
|
Bannar Nagnath Chintamani
|
1817014WL030955
|
Bannar Nagnath Chintamani
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6EA
|
|
NAGNATH CHINTAMANI BANNAR
|
()
|
140
|
GANGAKHED
|
MH-17-014-035-001/606 (UNDEGAON)
|
1817014000NRG24141220230511084
|
15/12/2023
|
Sanjivan Narhari Katkade
|
1817014WL030955
|
Sanjivan Narhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E661
|
|
SANJIVAN NARHARI KATKADE
|
()
|
141
|
GANGAKHED
|
MH-17-014-035-001/607 (UNDEGAON)
|
1817014000NRG24141220230511086
|
15/12/2023
|
Ram Sopan Bannar
|
1817014WL030955
|
Ram Sopan Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E662
|
|
RAM SOPAN BANNAR
|
()
|
142
|
GANGAKHED
|
MH-17-014-035-001/609 (UNDEGAON)
|
1817014000NRG24141220230511163
|
15/12/2023
|
Kendre Shubham Dhanraj
|
1817014WL030960
|
Kendre Shubham Dhanraj
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6E8
|
|
SHUBHAM DHANRAJ KENDRE
|
()
|
143
|
GANGAKHED
|
MH-17-014-035-001/610 (UNDEGAON)
|
1817014000NRG24141220230511164
|
15/12/2023
|
Darade Shivprasad Pralhad
|
1817014WL030960
|
Darade Shivprasad Pralhad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E66B
|
|
SHIVPRASAD PRALHAD DARADE
|
()
|
144
|
GANGAKHED
|
MH-17-014-035-001/611 (UNDEGAON)
|
1817014000NRG24141220230511165
|
15/12/2023
|
Katkade Gajanan Govind
|
1817014WL030960
|
Katkade Gajanan Govind
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E66D
|
|
GAJANAN GOVIND KATKADE
|
()
|
145
|
GANGAKHED
|
MH-17-014-035-001/613 (UNDEGAON)
|
1817014000NRG24141220230511166
|
15/12/2023
|
Sawant Vaibhav Gopinath
|
1817014WL030960
|
Sawant Vaibhav Gopinath
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E65B
|
|
VAIBHAV GOPINATH SAVANT
|
()
|
146
|
GANGAKHED
|
MH-17-014-061-001/105 (DEVKATWADI)
|
1817014000NRG24141220230510597
|
15/12/2023
|
Kavita Raju Pawar
|
1817014WL030945
|
Kavita Raju Pawar
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E6EF
|
|
KAVITA RAJU PAWAR
|
()
|
147
|
GANGAKHED
|
MH-17-014-061-001/161 (DEVKATWADI)
|
1817014000NRG24141220230510601
|
15/12/2023
|
vishnu Bholaram Rathod
|
1817014WL030945
|
vishnu Bholaram Rathod
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E6EC
|
|
VISHNU BHOLARAM RATHOD
|
()
|
148
|
GANGAKHED
|
MH-17-014-061-001/325 (DEVKATWADI)
|
1817014000NRG24141220230510641
|
15/12/2023
|
sheshherao ramrao pawar
|
1817014WL030945
|
sheshherao ramrao pawar
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94351
|
|
SHESHERAO RAMRAO PAWAR
|
()
|
149
|
GANGAKHED
|
MH-17-014-083-001/201 (PIMPARI)
|
1817014000NRG24151220230518671
|
15/12/2023
|
Rekha Bhagvat Bhise
|
1817014WL031417
|
Rekha Bhagvat Bhise
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6EE
|
|
REKHA BHAGWAT BHISE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
150
|
GANGAKHED
|
MH-17-014-028-001/908 (DONGARGAON (SHE))
|
1817014000NRG24141220230510756
|
15/12/2023
|
Alimun Shamshodin Shaikh
|
1817014WL030947
|
Alimun Shamshodin Shaikh
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E6F5
|
|
Alimun Shamshodin Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
151
|
GANGAKHED
|
MH-17-014-028-001/82 (DONGARGAON (SHE))
|
1817014000NRG24141220230510748
|
15/12/2023
|
Rohini Vyankati Sodgir
|
1817014WL030947
|
Rohini Vyankati Sodgir
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F8E6F1
|
|
Rohini Vyankati Sodgir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
152
|
GANGAKHED
|
MH-17-014-011-001/1935 (RANISAWARGAON)
|
1817014000NRG24141220230511237
|
15/12/2023
|
DNYNESHWAR DEVIDAS RATHOD
|
1817014WL030965
|
DNYNESHWAR DEVIDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F8E6F6
|
No Such Account
|
|
|
153
|
GANGAKHED
|
MH-17-014-035-001/12 (UNDEGAON)
|
1817014000NRG24141220230510936
|
15/12/2023
|
Mahadev Daulat Mundhe
|
1817014WL030955
|
Mahadev Daulat Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6FC
|
|
Mahadev Daulat Mundhe
|
()
|
154
|
GANGAKHED
|
MH-17-014-035-001/390 (UNDEGAON)
|
1817014000NRG24141220230510997
|
15/12/2023
|
Premala Baliram Katkade
|
1817014WL030955
|
Premala Baliram Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6F8
|
|
Premala Baliram Katkade
|
()
|
155
|
GANGAKHED
|
MH-17-014-035-001/427 (UNDEGAON)
|
1817014000NRG24141220230511024
|
15/12/2023
|
Ashabai Dnyanoba Katkade
|
1817014WL030955
|
Ashabai Dnyanoba Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6F9
|
|
Ashabai Dnyanoba Katkade
|
()
|
156
|
GANGAKHED
|
MH-17-014-035-001/572 (UNDEGAON)
|
1817014000NRG24141220230511067
|
15/12/2023
|
Rani Sachin Katkade
|
1817014WL030955
|
Rani Sachin Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6F7
|
|
Rani Sachin Katkade
|
()
|
157
|
GANGAKHED
|
MH-17-014-035-001/594 (UNDEGAON)
|
1817014000NRG24141220230511075
|
15/12/2023
|
Usha Hariram Kendre
|
1817014WL030955
|
Usha Hariram Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6FA
|
|
Usha Hariram Kendre
|
()
|
158
|
GANGAKHED
|
MH-17-014-035-001/606 (UNDEGAON)
|
1817014000NRG24141220230511085
|
15/12/2023
|
Samabai Sanjivan Katkade
|
1817014WL030955
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E6FB
|
|
Samabai Sanjivan Katkade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
159
|
GANGAKHED
|
MH-17-014-011-001/1110 (RANISAWARGAON)
|
1817014000NRG24141220230511218
|
15/12/2023
|
Bhagwan Pandu Chavan
|
1817014WL030965
|
Bhagwan Pandu Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E797
|
|
Bhagwan Pandu Chavan
|
()
|
160
|
GANGAKHED
|
MH-17-014-011-007/1013 (RANISAWARGAON)
|
1817014000NRG24141220230511288
|
15/12/2023
|
Chavan
|
1817014WL030965
|
Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E794
|
|
Chavan
|
()
|
161
|
GANGAKHED
|
MH-17-014-013-001/145 (SAYALA (SU))
|
1817014000NRG24141220230511193
|
15/12/2023
|
Kaushalyabai Narayan
|
1817014WL030963
|
Kaushalyabai Narayan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E793
|
|
Kaushalyabai Narayan
|
()
|
162
|
GANGAKHED
|
MH-17-014-013-001/447 (SAYALA (SU))
|
1817014000NRG24141220230511198
|
15/12/2023
|
kundlik manikraw suryawanshi
|
1817014WL030963
|
kundlik manikraw suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E796
|
|
kundlik manikraw suryawanshi
|
()
|
163
|
GANGAKHED
|
MH-17-014-013-001/450 (SAYALA (SU))
|
1817014000NRG24141220230511200
|
15/12/2023
|
Dattatray haribhau suryawanshi
|
1817014WL030963
|
Dattatray haribhau suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E79A
|
|
Dattatray haribhau suryawanshi
|
()
|
164
|
GANGAKHED
|
MH-17-014-013-001/451 (SAYALA (SU))
|
1817014000NRG24141220230511201
|
15/12/2023
|
Rameswar murlidhar suryavanshi
|
1817014WL030963
|
Rameswar murlidhar suryavanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E79B
|
|
Rameswar murlidhar suryavanshi
|
()
|
165
|
GANGAKHED
|
MH-17-014-013-002/272 (SAYALA (SU))
|
1817014000NRG24141220230511205
|
15/12/2023
|
Gopal Munjaji Suryawanshi
|
1817014WL030963
|
Gopal Munjaji Suryawanshi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E799
|
|
Gopal Munjaji Suryawanshi
|
()
|
166
|
GANGAKHED
|
MH-17-014-015-001/62 (VARVATI)
|
1817014000NRG24141220230510908
|
15/12/2023
|
Manisha
|
1817014WL030953
|
Manisha
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E79C
|
|
Manisha
|
()
|
167
|
GANGAKHED
|
MH-17-014-015-001/62 (VARVATI)
|
1817014000NRG24141220230510907
|
15/12/2023
|
Vijay Ganpati
|
1817014WL030953
|
Vijay Ganpati
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E795
|
|
Vijay Ganpati
|
()
|
168
|
GANGAKHED
|
MH-17-014-028-001/692 (DONGARGAON (SHE))
|
1817014000NRG24141220230510743
|
15/12/2023
|
LIMBAJI GANGADHAR BIDGAR
|
1817014WL030947
|
LIMBAJI GANGADHAR BIDGAR
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F94353
|
|
LIMBAJI GANGADHAR BIDGAR
|
()
|
169
|
GANGAKHED
|
MH-17-014-030-001/208 (MARGALWADI)
|
1817014000NRG24141220230511434
|
15/12/2023
|
Satyabhama Munja Margil
|
1817014WL030969
|
Satyabhama Munja Margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E791
|
|
Satyabhama Munja Margil
|
()
|
170
|
GANGAKHED
|
MH-17-014-030-001/209 (MARGALWADI)
|
1817014000NRG24141220230511436
|
15/12/2023
|
Treveni Marotrao Margil
|
1817014WL030969
|
Treveni Marotrao Margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E798
|
|
Treveni Marotrao Margil
|
()
|
171
|
GANGAKHED
|
MH-17-014-030-001/280 (MARGALWADI)
|
1817014000NRG24141220230511443
|
15/12/2023
|
Sitabai Bhimrao margil
|
1817014WL030969
|
Sitabai Bhimrao margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E790
|
|
Sitabai Bhimrao margil
|
()
|
172
|
GANGAKHED
|
MH-17-014-042-001/396 (PIMPALDARI)
|
1817014000NRG24151220230518816
|
15/12/2023
|
Hajrabi
|
1817014WL031431
|
Hajrabi
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94344
|
|
Hajrabi
|
()
|
173
|
GANGAKHED
|
MH-17-014-042-001/866 (PIMPALDARI)
|
1817014000NRG24151220230518833
|
15/12/2023
|
Sudarshan Jagnnath Ghate
|
1817014WL031431
|
Sudarshan Jagnnath Ghate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E792
|
|
Sudarshan Jagnnath Ghate
|
()
|
174
|
GANGAKHED
|
MH-17-014-054-002/666 (KHALI)
|
1817014054NRG24131220230505797
|
15/12/2023
|
Limbaji
|
1817014WL030643
|
Limbaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E79D
|
|
Limbaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
175
|
GANGAKHED
|
MH-17-014-011-001/1026 (RANISAWARGAON)
|
1817014000NRG24141220230511213
|
15/12/2023
|
Prallhad Shyamrao Rathod
|
1817014WL030965
|
Prallhad Shyamrao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E79E
|
|
Prallhad Shyamrao Rathod
|
()
|
176
|
GANGAKHED
|
MH-17-014-011-001/1027 (RANISAWARGAON)
|
1817014000NRG24141220230511214
|
15/12/2023
|
Sonerao Prallhad Rathod
|
1817014WL030965
|
Sonerao Prallhad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9421E
|
|
Sonerao Prallhad Rathod
|
()
|
177
|
GANGAKHED
|
MH-17-014-011-001/1055 (RANISAWARGAON)
|
1817014000NRG24141220230511215
|
15/12/2023
|
Balaji Bapurao Jadhav
|
1817014WL030965
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94218
|
|
Balaji Bapurao Jadhav
|
()
|
178
|
GANGAKHED
|
MH-17-014-011-001/1077 (RANISAWARGAON)
|
1817014000NRG24141220230511216
|
15/12/2023
|
Sunil Kashinath Chavan
|
1817014WL030965
|
Sunil Kashinath Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94340
|
|
Sunil Kashinath Chavan
|
()
|
179
|
GANGAKHED
|
MH-17-014-011-001/1111 (RANISAWARGAON)
|
1817014000NRG24141220230511219
|
15/12/2023
|
Ankush Bhagwan Chavan
|
1817014WL030965
|
Ankush Bhagwan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9415B
|
|
Ankush Bhagwan Chavan
|
()
|
180
|
GANGAKHED
|
MH-17-014-011-001/1129 (RANISAWARGAON)
|
1817014000NRG24141220230511220
|
15/12/2023
|
Ambadas Parasram Chavan
|
1817014WL030965
|
Ambadas Parasram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94203
|
|
Ambadas Parasram Chavan
|
()
|
181
|
GANGAKHED
|
MH-17-014-011-001/1130 (RANISAWARGAON)
|
1817014000NRG24141220230511221
|
15/12/2023
|
Renuka Attam Rathod
|
1817014WL030965
|
Renuka Attam Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94204
|
|
Renuka Attam Rathod
|
()
|
182
|
GANGAKHED
|
MH-17-014-011-001/1140 (RANISAWARGAON)
|
1817014000NRG24141220230511228
|
15/12/2023
|
Kavita Pandurang Chavan
|
1817014WL030965
|
Kavita Pandurang Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94221
|
|
Kavita Pandurang Chavan
|
()
|
183
|
GANGAKHED
|
MH-17-014-011-001/1140 (RANISAWARGAON)
|
1817014000NRG24141220230511227
|
15/12/2023
|
Pandurang Subhash Chavan
|
1817014WL030965
|
Pandurang Subhash Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94160
|
|
Pandurang Subhash Chavan
|
()
|
184
|
GANGAKHED
|
MH-17-014-011-001/1263 (RANISAWARGAON)
|
1817014000NRG24141220230511229
|
15/12/2023
|
Madhav Uttam Pawar
|
1817014WL030965
|
Madhav Uttam Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94159
|
|
Madhav Uttam Pawar
|
()
|
185
|
GANGAKHED
|
MH-17-014-011-001/1416 (RANISAWARGAON)
|
1817014000NRG24141220230511230
|
15/12/2023
|
Sunita Pappu jadhav
|
1817014WL030965
|
Sunita Pappu jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94364
|
|
Sunita Pappu jadhav
|
()
|
186
|
GANGAKHED
|
MH-17-014-011-001/1427 (RANISAWARGAON)
|
1817014000NRG24141220230511231
|
15/12/2023
|
Sunil digamber chavan
|
1817014WL030965
|
Sunil digamber chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9420A
|
|
Sunil digamber chavan
|
()
|
187
|
GANGAKHED
|
MH-17-014-011-001/1578 (RANISAWARGAON)
|
1817014000NRG24141220230511232
|
15/12/2023
|
BALAJI PRABHU JADHAV
|
1817014WL030965
|
BALAJI PRABHU JADHAV
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9435D
|
|
BALAJI PRABHU JADHAV
|
()
|
188
|
GANGAKHED
|
MH-17-014-011-001/1788 (RANISAWARGAON)
|
1817014000NRG24141220230511233
|
15/12/2023
|
pravin chimaji rathod
|
1817014WL030965
|
pravin chimaji rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94167
|
|
pravin chimaji rathod
|
()
|
189
|
GANGAKHED
|
MH-17-014-011-001/1882 (RANISAWARGAON)
|
1817014000NRG24141220230511234
|
15/12/2023
|
SAGUNABAI KESHAV JADHAV
|
1817014WL030965
|
SAGUNABAI KESHAV JADHAV
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9416A
|
|
SAGUNABAI KESHAV JADHAV
|
()
|
190
|
GANGAKHED
|
MH-17-014-011-001/1898 (RANISAWARGAON)
|
1817014000NRG24141220230511236
|
15/12/2023
|
SANTOSH RAM
|
1817014WL030965
|
SANTOSH RAM
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9433E
|
|
SANTOSH RAM
|
()
|
191
|
GANGAKHED
|
MH-17-014-011-001/2145 (RANISAWARGAON)
|
1817014000NRG24141220230511238
|
15/12/2023
|
kishan devidas rathod
|
1817014WL030965
|
kishan devidas rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A2
|
|
kishan devidas rathod
|
()
|
192
|
GANGAKHED
|
MH-17-014-011-001/2174 (RANISAWARGAON)
|
1817014000NRG24141220230511240
|
15/12/2023
|
asha dagdu chavhan
|
1817014WL030965
|
asha dagdu chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9420D
|
|
asha dagdu chavhan
|
()
|
193
|
GANGAKHED
|
MH-17-014-011-001/2403 (RANISAWARGAON)
|
1817014000NRG24141220230511241
|
15/12/2023
|
Savita Sanorao Rathod
|
1817014WL030965
|
Savita Sanorao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94362
|
|
Savita Sanorao Rathod
|
()
|
194
|
GANGAKHED
|
MH-17-014-011-001/2406 (RANISAWARGAON)
|
1817014000NRG24141220230511242
|
15/12/2023
|
Mina Mohan Chavan
|
1817014WL030965
|
Mina Mohan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94165
|
|
Mina Mohan Chavan
|
()
|
195
|
GANGAKHED
|
MH-17-014-011-001/2407 (RANISAWARGAON)
|
1817014000NRG24141220230511243
|
15/12/2023
|
Janabai Pralhad Rathod
|
1817014WL030965
|
Janabai Pralhad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9420E
|
|
Janabai Pralhad Rathod
|
()
|
196
|
GANGAKHED
|
MH-17-014-011-001/2408 (RANISAWARGAON)
|
1817014000NRG24141220230511244
|
15/12/2023
|
Sangita Sunil Chavan
|
1817014WL030965
|
Sangita Sunil Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94223
|
|
Sangita Sunil Chavan
|
()
|
197
|
GANGAKHED
|
MH-17-014-011-001/2409 (RANISAWARGAON)
|
1817014000NRG24141220230511245
|
15/12/2023
|
Gajanan Sharad Rathod
|
1817014WL030965
|
Gajanan Sharad Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9421D
|
|
Gajanan Sharad Rathod
|
()
|
198
|
GANGAKHED
|
MH-17-014-011-001/2410 (RANISAWARGAON)
|
1817014000NRG24141220230511246
|
15/12/2023
|
Ishwar Bapurao Rathod
|
1817014WL030965
|
Ishwar Bapurao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94361
|
|
Ishwar Bapurao Rathod
|
()
|
199
|
GANGAKHED
|
MH-17-014-011-001/2411 (RANISAWARGAON)
|
1817014000NRG24141220230511247
|
15/12/2023
|
Anil Bapurao Rathod
|
1817014WL030965
|
Anil Bapurao Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A7
|
|
Anil Bapurao Rathod
|
()
|
200
|
GANGAKHED
|
MH-17-014-011-001/2412 (RANISAWARGAON)
|
1817014000NRG24141220230511248
|
15/12/2023
|
Mohan Subhash Chavan
|
1817014WL030965
|
Mohan Subhash Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94215
|
|
Mohan Subhash Chavan
|
()
|
201
|
GANGAKHED
|
MH-17-014-011-001/2413 (RANISAWARGAON)
|
1817014000NRG24141220230511249
|
15/12/2023
|
Natharao Uttam Pawar
|
1817014WL030965
|
Natharao Uttam Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94209
|
|
Natharao Uttam Pawar
|
()
|
202
|
GANGAKHED
|
MH-17-014-011-001/2414 (RANISAWARGAON)
|
1817014000NRG24141220230511250
|
15/12/2023
|
Manisha Natharao Pawar
|
1817014WL030965
|
Manisha Natharao Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94366
|
|
Manisha Natharao Pawar
|
()
|
203
|
GANGAKHED
|
MH-17-014-011-001/2415 (RANISAWARGAON)
|
1817014000NRG24141220230511251
|
15/12/2023
|
Yashoda Dhyneshwar Rathod
|
1817014WL030965
|
Yashoda Dhyneshwar Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94208
|
|
Yashoda Dhyneshwar Rathod
|
()
|
204
|
GANGAKHED
|
MH-17-014-011-001/2447 (RANISAWARGAON)
|
1817014000NRG24141220230511252
|
15/12/2023
|
Sunil Devidas Chavhan
|
1817014WL030965
|
Sunil Devidas Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94207
|
|
Sunil Devidas Chavhan
|
()
|
205
|
GANGAKHED
|
MH-17-014-011-001/2464 (RANISAWARGAON)
|
1817014000NRG24141220230511254
|
15/12/2023
|
Gajanan Ram Chavan
|
1817014WL030965
|
Gajanan Ram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94213
|
|
Gajanan Ram Chavan
|
()
|
206
|
GANGAKHED
|
MH-17-014-011-001/2465 (RANISAWARGAON)
|
1817014000NRG24141220230511255
|
15/12/2023
|
Ravi Rajebhau Rathod
|
1817014WL030965
|
Ravi Rajebhau Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9435E
|
|
Ravi Rajebhau Rathod
|
()
|
207
|
GANGAKHED
|
MH-17-014-011-001/2466 (RANISAWARGAON)
|
1817014000NRG24141220230511256
|
15/12/2023
|
Akash Parasram Rathod
|
1817014WL030965
|
Akash Parasram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9435F
|
|
Akash Parasram Rathod
|
()
|
208
|
GANGAKHED
|
MH-17-014-011-001/2468 (RANISAWARGAON)
|
1817014000NRG24141220230511257
|
15/12/2023
|
Mohan Devidas Chavan
|
1817014WL030965
|
Mohan Devidas Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94219
|
|
Mohan Devidas Chavan
|
()
|
209
|
GANGAKHED
|
MH-17-014-011-001/2469 (RANISAWARGAON)
|
1817014000NRG24141220230511258
|
15/12/2023
|
Balkrushna Dagadu Chavan
|
1817014WL030965
|
Balkrushna Dagadu Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9421F
|
|
Balkrushna Dagadu Chavan
|
()
|
210
|
GANGAKHED
|
MH-17-014-011-001/2470 (RANISAWARGAON)
|
1817014000NRG24141220230511259
|
15/12/2023
|
Shanubai Subhash Chavan
|
1817014WL030965
|
Shanubai Subhash Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94211
|
|
Shanubai Subhash Chavan
|
()
|
211
|
GANGAKHED
|
MH-17-014-011-001/2471 (RANISAWARGAON)
|
1817014000NRG24141220230511260
|
15/12/2023
|
Chiutai Sangram Rathod
|
1817014WL030965
|
Chiutai Sangram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94173
|
|
Chiutai Sangram Rathod
|
()
|
212
|
GANGAKHED
|
MH-17-014-011-001/455 (RANISAWARGAON)
|
1817014000NRG24141220230511263
|
15/12/2023
|
Chaya
|
1817014WL030965
|
Chaya
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94214
|
|
Chaya
|
()
|
213
|
GANGAKHED
|
MH-17-014-011-001/455 (RANISAWARGAON)
|
1817014000NRG24141220230511262
|
15/12/2023
|
Dhondiram
|
1817014WL030965
|
Dhondiram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9420C
|
|
Dhondiram
|
()
|
214
|
GANGAKHED
|
MH-17-014-011-001/486 (RANISAWARGAON)
|
1817014000NRG24141220230511265
|
15/12/2023
|
Nilavanti Sharad rathod
|
1817014WL030965
|
Nilavanti Sharad rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94169
|
|
Nilavanti Sharad rathod
|
()
|
215
|
GANGAKHED
|
MH-17-014-011-001/486 (RANISAWARGAON)
|
1817014000NRG24141220230511264
|
15/12/2023
|
Sharad Ram Rathod
|
1817014WL030965
|
Sharad Ram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94343
|
|
Sharad Ram Rathod
|
()
|
216
|
GANGAKHED
|
MH-17-014-011-001/504 (RANISAWARGAON)
|
1817014000NRG24141220230511267
|
15/12/2023
|
Savita
|
1817014WL030965
|
Savita
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9420F
|
|
Savita
|
()
|
217
|
GANGAKHED
|
MH-17-014-011-001/504 (RANISAWARGAON)
|
1817014000NRG24141220230511266
|
15/12/2023
|
Sitaram
|
1817014WL030965
|
Sitaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A3
|
|
Sitaram
|
()
|
218
|
GANGAKHED
|
MH-17-014-011-001/990 (RANISAWARGAON)
|
1817014000NRG24141220230511274
|
15/12/2023
|
Panchaphula Balasaheb Rathod
|
1817014WL030965
|
Panchaphula Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94168
|
|
Panchaphula Balasaheb Rathod
|
()
|
219
|
GANGAKHED
|
MH-17-014-011-001/995 (RANISAWARGAON)
|
1817014000NRG24141220230511275
|
15/12/2023
|
Amol Ravsaheb Chavan
|
1817014WL030965
|
Amol Ravsaheb Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E79F
|
|
Amol Ravsaheb Chavan
|
()
|
220
|
GANGAKHED
|
MH-17-014-011-005/2339 (RANISAWARGAON)
|
1817014000NRG24141220230511279
|
15/12/2023
|
Sunil Balasaheb Rathod
|
1817014WL030965
|
Sunil Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94342
|
|
Sunil Balasaheb Rathod
|
()
|
221
|
GANGAKHED
|
MH-17-014-011-005/2436 (RANISAWARGAON)
|
1817014000NRG24141220230511280
|
15/12/2023
|
Premdas ambadas Chavhan
|
1817014WL030965
|
Premdas ambadas Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9421C
|
|
Premdas ambadas Chavhan
|
()
|
222
|
GANGAKHED
|
MH-17-014-011-007/1010 (RANISAWARGAON)
|
1817014000NRG24141220230511286
|
15/12/2023
|
Shamka Krushna Chavan
|
1817014WL030965
|
Shamka Krushna Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9415E
|
|
Shamka Krushna Chavan
|
()
|
223
|
GANGAKHED
|
MH-17-014-011-007/1012 (RANISAWARGAON)
|
1817014000NRG24141220230511287
|
15/12/2023
|
Ushabai ambadas Chavhan
|
1817014WL030965
|
Ushabai ambadas Chavhan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94224
|
|
Ushabai ambadas Chavhan
|
()
|
224
|
GANGAKHED
|
MH-17-014-015-001/1195 (VARVATI)
|
1817014000NRG24141220230510869
|
15/12/2023
|
geeta Nagesh Rathod
|
1817014WL030953
|
geeta Nagesh Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94171
|
|
geeta Nagesh Rathod
|
()
|
225
|
GANGAKHED
|
MH-17-014-015-001/1256 (VARVATI)
|
1817014000NRG24141220230510874
|
15/12/2023
|
Aruna Bhagavan Chavan
|
1817014WL030953
|
Aruna Bhagavan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9435A
|
|
Aruna Bhagavan Chavan
|
()
|
226
|
GANGAKHED
|
MH-17-014-015-001/1268 (VARVATI)
|
1817014000NRG24141220230510882
|
15/12/2023
|
Keshav laxman rathod
|
1817014WL030953
|
Keshav laxman rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94161
|
|
Keshav laxman rathod
|
()
|
227
|
GANGAKHED
|
MH-17-014-015-001/1268 (VARVATI)
|
1817014000NRG24141220230510883
|
15/12/2023
|
Ranjana Keshav Rathod
|
1817014WL030953
|
Ranjana Keshav Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94363
|
|
Ranjana Keshav Rathod
|
()
|
228
|
GANGAKHED
|
MH-17-014-015-001/1270 (VARVATI)
|
1817014000NRG24141220230510884
|
15/12/2023
|
Dipavali sukhadev mane
|
1817014WL030953
|
Dipavali sukhadev mane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9416F
|
|
Dipavali sukhadev mane
|
()
|
229
|
GANGAKHED
|
MH-17-014-015-001/172 (VARVATI)
|
1817014000NRG24141220230510887
|
15/12/2023
|
Disha Kiran Rathod
|
1817014WL030953
|
Disha Kiran Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A1
|
|
Disha Kiran Rathod
|
()
|
230
|
GANGAKHED
|
MH-17-014-015-001/172 (VARVATI)
|
1817014000NRG24141220230510886
|
15/12/2023
|
Kiran Balasaheb Rathod
|
1817014WL030953
|
Kiran Balasaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94166
|
|
Kiran Balasaheb Rathod
|
()
|
231
|
GANGAKHED
|
MH-17-014-015-001/172 (VARVATI)
|
1817014000NRG24141220230510885
|
15/12/2023
|
Panchu Balu Rathod
|
1817014WL030953
|
Panchu Balu Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94210
|
|
Panchu Balu Rathod
|
()
|
232
|
GANGAKHED
|
MH-17-014-015-001/19 (VARVATI)
|
1817014000NRG24141220230510890
|
15/12/2023
|
SOPAN
|
1817014WL030953
|
SOPAN
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9421A
|
|
SOPAN
|
()
|
233
|
GANGAKHED
|
MH-17-014-015-001/41 (VARVATI)
|
1817014000NRG24141220230510896
|
15/12/2023
|
Ujvla Laxman
|
1817014WL030953
|
Ujvla Laxman
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94217
|
|
Ujvla Laxman
|
()
|
234
|
GANGAKHED
|
MH-17-014-015-001/44 (VARVATI)
|
1817014000NRG24141220230510900
|
15/12/2023
|
Vinod Haribhau Chavan
|
1817014WL030953
|
Vinod Haribhau Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9433F
|
|
Vinod Haribhau Chavan
|
()
|
235
|
GANGAKHED
|
MH-17-014-015-001/55 (VARVATI)
|
1817014000NRG24141220230510904
|
15/12/2023
|
Gaulan Rajebhau Chavan
|
1817014WL030953
|
Gaulan Rajebhau Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94206
|
|
Gaulan Rajebhau Chavan
|
()
|
236
|
GANGAKHED
|
MH-17-014-015-001/57 (VARVATI)
|
1817014000NRG24141220230510906
|
15/12/2023
|
Anil tukaram Chavan
|
1817014WL030953
|
Anil tukaram Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9416B
|
|
Anil tukaram Chavan
|
()
|
237
|
GANGAKHED
|
MH-17-014-015-001/63 (VARVATI)
|
1817014000NRG24141220230510910
|
15/12/2023
|
Baynbai
|
1817014WL030953
|
Baynbai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9416D
|
|
Baynbai
|
()
|
238
|
GANGAKHED
|
MH-17-014-015-001/63 (VARVATI)
|
1817014000NRG24141220230510909
|
15/12/2023
|
Kishan
|
1817014WL030953
|
Kishan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9416C
|
|
Kishan
|
()
|
239
|
GANGAKHED
|
MH-17-014-015-001/63 (VARVATI)
|
1817014000NRG24141220230510911
|
15/12/2023
|
Sangita Santosh Rathod
|
1817014WL030953
|
Sangita Santosh Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9435C
|
|
Sangita Santosh Rathod
|
()
|
240
|
GANGAKHED
|
MH-17-014-015-001/65 (VARVATI)
|
1817014000NRG24141220230510917
|
15/12/2023
|
Manisha avinash Rathod
|
1817014WL030953
|
Manisha avinash Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94170
|
|
Manisha avinash Rathod
|
()
|
241
|
GANGAKHED
|
MH-17-014-015-001/65 (VARVATI)
|
1817014000NRG24141220230510916
|
15/12/2023
|
Meera Shivaji Rathod
|
1817014WL030953
|
Meera Shivaji Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94212
|
|
Meera Shivaji Rathod
|
()
|
242
|
GANGAKHED
|
MH-17-014-015-001/65 (VARVATI)
|
1817014000NRG24141220230510915
|
15/12/2023
|
Shivaji
|
1817014WL030953
|
Shivaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A0
|
|
Shivaji
|
()
|
243
|
GANGAKHED
|
MH-17-014-015-001/66 (VARVATI)
|
1817014000NRG24141220230510919
|
15/12/2023
|
Anjana Motiram Rathod
|
1817014WL030953
|
Anjana Motiram Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94341
|
|
Anjana Motiram Rathod
|
()
|
244
|
GANGAKHED
|
MH-17-014-015-001/71 (VARVATI)
|
1817014000NRG24141220230510920
|
15/12/2023
|
Kamal
|
1817014WL030953
|
Kamal
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9420B
|
|
Kamal
|
()
|
245
|
GANGAKHED
|
MH-17-014-015-001/71 (VARVATI)
|
1817014000NRG24141220230510921
|
15/12/2023
|
Usha
|
1817014WL030953
|
Usha
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94163
|
|
Usha
|
()
|
246
|
GANGAKHED
|
MH-17-014-015-001/88 (VARVATI)
|
1817014000NRG24141220230510923
|
15/12/2023
|
Kavita Kashinath Chavan
|
1817014WL030953
|
Kavita Kashinath Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94162
|
|
Kavita Kashinath Chavan
|
()
|
247
|
GANGAKHED
|
MH-17-014-015-001/89 (VARVATI)
|
1817014000NRG24141220230510924
|
15/12/2023
|
Sunita Sunil Chavan
|
1817014WL030953
|
Sunita Sunil Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94164
|
|
Sunita Sunil Chavan
|
()
|
248
|
GANGAKHED
|
MH-17-014-025-001/362 (DAMPURI)
|
1817014000NRG24151220230519358
|
15/12/2023
|
Pooja Shamsundr Hake
|
1817014WL031443
|
Pooja Shamsundr Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94222
|
|
Pooja Shamsundr Hake
|
()
|
249
|
GANGAKHED
|
MH-17-014-025-001/522 (DAMPURI)
|
1817014000NRG24151220230519362
|
15/12/2023
|
Padminbai Uttam Hake
|
1817014WL031443
|
Padminbai Uttam Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94360
|
|
Padminbai Uttam Hake
|
()
|
250
|
GANGAKHED
|
MH-17-014-025-001/536 (DAMPURI)
|
1817014000NRG24151220230519365
|
15/12/2023
|
Dashrath vnykati hake
|
1817014WL031443
|
Dashrath vnykati hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F941FF
|
|
Dashrath vnykati hake
|
()
|
251
|
GANGAKHED
|
MH-17-014-025-001/633 (DAMPURI)
|
1817014000NRG24151220230519369
|
15/12/2023
|
Bhagyashri Nagnath Hake
|
1817014WL031443
|
Bhagyashri Nagnath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F940E6
|
|
Bhagyashri Nagnath Hake
|
()
|
252
|
GANGAKHED
|
MH-17-014-025-001/633 (DAMPURI)
|
1817014000NRG24151220230519368
|
15/12/2023
|
Nagnath Uttamrao Hake
|
1817014WL031443
|
Nagnath Uttamrao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F941FE
|
|
Nagnath Uttamrao Hake
|
()
|
253
|
GANGAKHED
|
MH-17-014-025-001/645 (DAMPURI)
|
1817014000NRG24151220230519375
|
15/12/2023
|
Shriram Vyankati Hake
|
1817014WL031443
|
Shriram Vyankati Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9415D
|
|
Shriram Vyankati Hake
|
()
|
254
|
GANGAKHED
|
MH-17-014-025-001/667 (DAMPURI)
|
1817014000NRG24151220230519378
|
15/12/2023
|
Sudarshan Datta Hake
|
1817014WL031443
|
Sudarshan Datta Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9415A
|
|
Sudarshan Datta Hake
|
()
|
255
|
GANGAKHED
|
MH-17-014-025-001/668 (DAMPURI)
|
1817014000NRG24151220230519379
|
15/12/2023
|
Satish Gangadhar Hake
|
1817014WL031443
|
Satish Gangadhar Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9415C
|
|
Satish Gangadhar Hake
|
()
|
256
|
GANGAKHED
|
MH-17-014-025-001/669 (DAMPURI)
|
1817014000NRG24151220230519380
|
15/12/2023
|
Vikas Datta Hake
|
1817014WL031443
|
Vikas Datta Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9415F
|
|
Vikas Datta Hake
|
()
|
257
|
GANGAKHED
|
MH-17-014-025-001/670 (DAMPURI)
|
1817014000NRG24151220230519381
|
15/12/2023
|
Sarjerao Ramkishan Hake
|
1817014WL031443
|
Sarjerao Ramkishan Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94367
|
|
Sarjerao Ramkishan Hake
|
()
|
258
|
GANGAKHED
|
MH-17-014-025-001/672 (DAMPURI)
|
1817014000NRG24151220230519382
|
15/12/2023
|
Chandrabhaga Harichandra Hake
|
1817014WL031443
|
Chandrabhaga Harichandra Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A6
|
|
Chandrabhaga Harichandra Hake
|
()
|
259
|
GANGAKHED
|
MH-17-014-025-001/673 (DAMPURI)
|
1817014000NRG24151220230519383
|
15/12/2023
|
Angad Sadashiv Hake
|
1817014WL031443
|
Angad Sadashiv Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9416E
|
|
Angad Sadashiv Hake
|
()
|
260
|
GANGAKHED
|
MH-17-014-025-001/674 (DAMPURI)
|
1817014000NRG24151220230519384
|
15/12/2023
|
Shivabai Prkash Thadge
|
1817014WL031443
|
Shivabai Prkash Thadge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F941FD
|
|
Shivabai Prkash Thadge
|
()
|
261
|
GANGAKHED
|
MH-17-014-025-001/675 (DAMPURI)
|
1817014000NRG24151220230519385
|
15/12/2023
|
Sakshi Saheb Hake
|
1817014WL031443
|
Sakshi Saheb Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A5
|
|
Sakshi Saheb Hake
|
()
|
262
|
GANGAKHED
|
MH-17-014-025-001/678 (DAMPURI)
|
1817014000NRG24151220230519388
|
15/12/2023
|
Rajubai Soapn Hake
|
1817014WL031443
|
Rajubai Soapn Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94200
|
|
Rajubai Soapn Hake
|
()
|
263
|
GANGAKHED
|
MH-17-014-025-001/679 (DAMPURI)
|
1817014000NRG24151220230519389
|
15/12/2023
|
Krushna Shriram Hake
|
1817014WL031443
|
Krushna Shriram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94172
|
|
Krushna Shriram Hake
|
()
|
264
|
GANGAKHED
|
MH-17-014-025-001/680 (DAMPURI)
|
1817014000NRG24151220230519390
|
15/12/2023
|
Sunita Angad Hake
|
1817014WL031443
|
Sunita Angad Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94205
|
|
Sunita Angad Hake
|
()
|
265
|
GANGAKHED
|
MH-17-014-025-001/682 (DAMPURI)
|
1817014000NRG24151220230519391
|
15/12/2023
|
Mohan Santukrao Hake
|
1817014WL031443
|
Mohan Santukrao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9421B
|
|
Mohan Santukrao Hake
|
()
|
266
|
GANGAKHED
|
MH-17-014-025-001/683 (DAMPURI)
|
1817014000NRG24151220230519392
|
15/12/2023
|
Kamalakar Balaji Hake
|
1817014WL031443
|
Kamalakar Balaji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F8E7A4
|
|
Kamalakar Balaji Hake
|
()
|
267
|
GANGAKHED
|
MH-17-014-025-001/684 (DAMPURI)
|
1817014000NRG24151220230519393
|
15/12/2023
|
Saheb Harichendr Hake
|
1817014WL031443
|
Saheb Harichendr Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F94365
|
No Such Account
|
|
|
268
|
GANGAKHED
|
MH-17-014-025-001/686 (DAMPURI)
|
1817014000NRG24151220230519394
|
15/12/2023
|
Madhav Ramesh Hake
|
1817014WL031443
|
Madhav Ramesh Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94216
|
|
Madhav Ramesh Hake
|
()
|
269
|
GANGAKHED
|
MH-17-014-025-001/687 (DAMPURI)
|
1817014000NRG24151220230519395
|
15/12/2023
|
Narsing Sangram Hake
|
1817014WL031443
|
Narsing Sangram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9435B
|
|
Narsing Sangram Hake
|
()
|
270
|
GANGAKHED
|
MH-17-014-025-001/688 (DAMPURI)
|
1817014000NRG24151220230519396
|
15/12/2023
|
Vijay Bhausaheb Hake
|
1817014WL031443
|
Vijay Bhausaheb Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94202
|
|
Vijay Bhausaheb Hake
|
()
|
271
|
GANGAKHED
|
MH-17-014-025-001/694 (DAMPURI)
|
1817014000NRG24151220230519398
|
15/12/2023
|
Jayshri Kailas Hake
|
1817014WL031443
|
Jayshri Kailas Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94220
|
|
Jayshri Kailas Hake
|
()
|
272
|
GANGAKHED
|
MH-17-014-025-001/695 (DAMPURI)
|
1817014000NRG24151220230519399
|
15/12/2023
|
Dharubai Sangram Hake
|
1817014WL031443
|
Dharubai Sangram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F940E7
|
|
Dharubai Sangram Hake
|
()
|
273
|
GANGAKHED
|
MH-17-014-025-001/696 (DAMPURI)
|
1817014000NRG24151220230519400
|
15/12/2023
|
Gangadhar Shripati Hake
|
1817014WL031443
|
Gangadhar Shripati Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F940E5
|
|
Gangadhar Shripati Hake
|
()
|
274
|
GANGAKHED
|
MH-17-014-025-001/697 (DAMPURI)
|
1817014000NRG24151220230519401
|
15/12/2023
|
Kondabai Gangadhar Hake
|
1817014WL031443
|
Kondabai Gangadhar Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94201
|
|
Kondabai Gangadhar Hake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
275
|
GANGAKHED
|
MH-17-014-050-001/306 (HARANGUL)
|
1817014000NRG24141220230510770
|
15/12/2023
|
Nitin Bharat Bodke
|
1817014WL030948
|
Nitin Bharat Bodke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94175
|
|
Nitin Bharat Bodke
|
()
|
276
|
GANGAKHED
|
MH-17-014-050-001/321 (HARANGUL)
|
1817014000NRG24141220230510772
|
15/12/2023
|
Vaijanath Indrajeet Hake
|
1817014WL030948
|
Vaijanath Indrajeet Hake
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94174
|
|
Vaijanath Indrajeet Hake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
277
|
GANGAKHED
|
MH-17-014-025-001/639 (DAMPURI)
|
1817014000NRG24151220230519373
|
15/12/2023
|
Ramdas Balaji Hake
|
1817014WL031443
|
Ramdas Balaji Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A2
|
|
Ramdas Balaji Hake
|
()
|
278
|
GANGAKHED
|
MH-17-014-025-001/640 (DAMPURI)
|
1817014000NRG24151220230519374
|
15/12/2023
|
Sanjay Bhagwan Hake
|
1817014WL031443
|
Sanjay Bhagwan Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9417C
|
|
Sanjay Bhagwan Hake
|
()
|
279
|
GANGAKHED
|
MH-17-014-025-001/676 (DAMPURI)
|
1817014000NRG24151220230519386
|
15/12/2023
|
Sayas Shankar Hake
|
1817014WL031443
|
Sayas Shankar Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A0
|
|
Sayas Shankar Hake
|
()
|
280
|
GANGAKHED
|
MH-17-014-025-001/677 (DAMPURI)
|
1817014000NRG24151220230519387
|
15/12/2023
|
Chandrakala Sayas Hake
|
1817014WL031443
|
Chandrakala Sayas Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F9417B
|
No Such Account
|
|
|
281
|
GANGAKHED
|
MH-17-014-034-001/283 (SUPPA)
|
1817014000NRG24141220230511181
|
15/12/2023
|
Chavan
|
1817014WL030962
|
Chavan
|
1143
|
MAHG0004257
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300F942AA
|
|
Chavan
|
()
|
282
|
GANGAKHED
|
MH-17-014-034-001/283 (SUPPA)
|
1817014000NRG24141220230511182
|
15/12/2023
|
Chavan
|
1817014WL030962
|
Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A5
|
|
Chavan
|
()
|
283
|
GANGAKHED
|
MH-17-014-034-003/2162 (SUPPA)
|
1817014000NRG24141220230511190
|
15/12/2023
|
balaji
|
1817014WL030962
|
balaji
|
1143
|
MAHG0004257
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122300F942A7
|
|
balaji
|
()
|
284
|
GANGAKHED
|
MH-17-014-034-003/2176 (SUPPA)
|
1817014000NRG24141220230511192
|
15/12/2023
|
Balika Dattrao Korewad
|
1817014WL030962
|
Balika Dattrao Korewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A9
|
|
Balika Dattrao Korewad
|
()
|
285
|
GANGAKHED
|
MH-17-014-042-001/1015 (PIMPALDARI)
|
1817014000NRG24151220230518809
|
15/12/2023
|
SHIVNATH OMPRAKASH TODKARI
|
1817014WL031431
|
SHIVNATH OMPRAKASH TODKARI
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9429F
|
|
SHIVNATH OMPRAKASH TODKARI
|
()
|
286
|
GANGAKHED
|
MH-17-014-042-001/104 (PIMPALDARI)
|
1817014000NRG24151220230518811
|
15/12/2023
|
anuja sharad chate
|
1817014WL031431
|
anuja sharad chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A3
|
|
anuja sharad chate
|
()
|
287
|
GANGAKHED
|
MH-17-014-042-001/1334 (PIMPALDARI)
|
1817014000NRG24151220230518812
|
15/12/2023
|
Vidyasagar Datta Mahatme
|
1817014WL031431
|
Vidyasagar Datta Mahatme
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9417D
|
|
Vidyasagar Datta Mahatme
|
()
|
288
|
GANGAKHED
|
MH-17-014-042-001/1341 (PIMPALDARI)
|
1817014000NRG24151220230518813
|
15/12/2023
|
Vanita Manoj Hake
|
1817014WL031431
|
Vanita Manoj Hake
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942AB
|
|
Vanita Manoj Hake
|
()
|
289
|
GANGAKHED
|
MH-17-014-042-001/1365 (PIMPALDARI)
|
1817014000NRG24151220230518814
|
15/12/2023
|
Saya maroti Pawar
|
1817014WL031431
|
Saya maroti Pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A8
|
|
Saya maroti Pawar
|
()
|
290
|
GANGAKHED
|
MH-17-014-042-001/396 (PIMPALDARI)
|
1817014000NRG24151220230518815
|
15/12/2023
|
Nasrin Mehraj Shaikh
|
1817014WL031431
|
Nasrin Mehraj Shaikh
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9429E
|
|
Nasrin Mehraj Shaikh
|
()
|
291
|
GANGAKHED
|
MH-17-014-042-001/644 (PIMPALDARI)
|
1817014000NRG24151220230518821
|
15/12/2023
|
Vyankat Dattatray Chate
|
1817014WL031431
|
Vyankat Dattatray Chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F94177
|
No Such Account
|
|
|
292
|
GANGAKHED
|
MH-17-014-042-001/765 (PIMPALDARI)
|
1817014000NRG24151220230518823
|
15/12/2023
|
shantanu Goverdhan chate
|
1817014WL031431
|
shantanu Goverdhan chate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A1
|
|
shantanu Goverdhan chate
|
()
|
293
|
GANGAKHED
|
MH-17-014-042-001/839 (PIMPALDARI)
|
1817014000NRG24151220230518825
|
15/12/2023
|
Jyoti raju mundhe
|
1817014WL031431
|
Jyoti raju mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94180
|
|
Jyoti raju mundhe
|
()
|
294
|
GANGAKHED
|
MH-17-014-042-001/839 (PIMPALDARI)
|
1817014000NRG24151220230518824
|
15/12/2023
|
Raju Vinayak mundhe
|
1817014WL031431
|
Raju Vinayak mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9417F
|
|
Raju Vinayak mundhe
|
()
|
295
|
GANGAKHED
|
MH-17-014-042-001/857 (PIMPALDARI)
|
1817014000NRG24151220230518827
|
15/12/2023
|
Ashinta Vasant Sule
|
1817014WL031431
|
Ashinta Vasant Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94179
|
|
Ashinta Vasant Sule
|
()
|
296
|
GANGAKHED
|
MH-17-014-042-001/857 (PIMPALDARI)
|
1817014000NRG24151220230518826
|
15/12/2023
|
Vasant Vitthal Sule
|
1817014WL031431
|
Vasant Vitthal Sule
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94178
|
|
Vasant Vitthal Sule
|
()
|
297
|
GANGAKHED
|
MH-17-014-042-001/863 (PIMPALDARI)
|
1817014000NRG24151220230518828
|
15/12/2023
|
Dipak Sugriv Mundhe
|
1817014WL031431
|
Dipak Sugriv Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9417E
|
|
Dipak Sugriv Mundhe
|
()
|
298
|
GANGAKHED
|
MH-17-014-042-001/866 (PIMPALDARI)
|
1817014000NRG24151220230518834
|
15/12/2023
|
sukeshani sudarshan ghate
|
1817014WL031431
|
sukeshani sudarshan ghate
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9417A
|
|
sukeshani sudarshan ghate
|
()
|
299
|
GANGAKHED
|
MH-17-014-042-001/903 (PIMPALDARI)
|
1817014000NRG24151220230518838
|
15/12/2023
|
Balaji Mesaji Honmane
|
1817014WL031431
|
Balaji Mesaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A4
|
|
Balaji Mesaji Honmane
|
()
|
300
|
GANGAKHED
|
MH-17-014-042-001/903 (PIMPALDARI)
|
1817014000NRG24151220230518837
|
15/12/2023
|
Mangal Mesaji Honmane
|
1817014WL031431
|
Mangal Mesaji Honmane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F942A6
|
|
Mangal Mesaji Honmane
|
()
|
301
|
GANGAKHED
|
MH-17-014-042-001/93 (PIMPALDARI)
|
1817014000NRG24151220230518839
|
15/12/2023
|
JAYVANT
|
1817014WL031431
|
JAYVANT
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F94176
|
|
JAYVANT
|
()
|
302
|
GANGAKHED
|
MH-17-014-042-001/93 (PIMPALDARI)
|
1817014000NRG24151220230518840
|
15/12/2023
|
sushila jayvant mundhe
|
1817014WL031431
|
sushila jayvant mundhe
|
1143
|
MAHG0004257
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F9429D
|
|
sushila jayvant mundhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42279
|
42279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482355
|
482355
|
|
|
|
|
|
|
|