|
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-17-014-008-001/12
(TOKWADI)
|
1817014000NRG23081220220364035
|
10/07/2023
|
Gangabai
|
1817014WL0028860
|
Gangabai
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF898
|
|
Gangabai
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-008-001/12
(TOKWADI)
|
1817014000NRG23111220220365662
|
10/07/2023
|
Gangabai
|
1817014WL0029050
|
Gangabai
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF897
|
|
Gangabai
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-008-001/22
(TOKWADI)
|
1817014000NRG23081220220364034
|
10/07/2023
|
Tulshiram Dattarao Tandale
|
1817014WL0028860
|
Tulshiram Dattarao Tandale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7D0
|
|
Tulshiram Dattarao Tandale
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-008-001/49
(TOKWADI)
|
1817014000NRG23270120230428298
|
10/07/2023
|
Shridhar Ram Tandale
|
1817014WL0035221
|
Shridhar Ram Tandale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8A0
|
|
Shridhar Ram Tandale
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-008-001/49
(TOKWADI)
|
1817014000NRG23270320230499716
|
10/07/2023
|
Shridhar Ram Tandale
|
1817014WL0042182
|
Shridhar Ram Tandale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF89F
|
|
Shridhar Ram Tandale
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-008-001/82
(TOKWADI)
|
1817014000NRG23111220220365663
|
10/07/2023
|
Shobha Bhagwan Wadajkar
|
1817014WL0029050
|
Shobha Bhagwan Wadajkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF89A
|
|
Shobha Bhagwan Wadajkar
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-008-001/82
(TOKWADI)
|
1817014000NRG23310120230435299
|
10/07/2023
|
Shobha Bhagwan Wadajkar
|
1817014WL0035902
|
Shobha Bhagwan Wadajkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF899
|
|
Shobha Bhagwan Wadajkar
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/1209
(ISAD)
|
1817014000NRG23160220230448483
|
10/07/2023
|
Manikrao Nagorao Bhosale
|
1817014WL0037796
|
Manikrao Nagorao Bhosale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7CE
|
No Such Account
|
|
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/1494
(ISAD)
|
1817014000NRG23160220230448484
|
10/07/2023
|
Govind Balasaheb Bhosle
|
1817014WL0037796
|
Govind Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7D5
|
No Such Account
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/1494
(ISAD)
|
1817014000NRG23160220230448488
|
10/07/2023
|
Govind Balasaheb Bhosle
|
1817014WL0037796
|
Govind Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300AEF7D6
|
No Such Account
|
|
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/1513
(ISAD)
|
1817014000NRG23010220230436731
|
10/07/2023
|
Laxmi Reshmaji Barve
|
1817014WL0036045
|
Laxmi Reshmaji Barve
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7D1
|
|
Laxmi Reshmaji Barve
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/1513
(ISAD)
|
1817014000NRG23010220230436736
|
10/07/2023
|
Laxmi Reshmaji Barve
|
1817014WL0036045
|
Laxmi Reshmaji Barve
|
00051
|
MAHB0000760
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF7D2
|
|
Laxmi Reshmaji Barve
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/1898
(ISAD)
|
1817014000NRG23160220230448485
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0037796
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8A8
|
No Such Account
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/1898
(ISAD)
|
1817014000NRG23160220230448486
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0037796
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N082300AEF8A7
|
No Such Account
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/2419
(ISAD)
|
1817014000NRG23030120230386775
|
10/07/2023
|
Amar Balasaheb Bhosle
|
1817014WL0031134
|
Amar Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7DB
|
|
Amar Balasaheb Bhosle
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG23160220230448461
|
10/07/2023
|
Narayan Ganpatrao Sonttake
|
1817014WL0037794
|
Narayan Ganpatrao Sonttake
|
00051
|
MAHB0000760
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF7DD
|
|
Narayan Ganpatrao Sonttake
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG23160220230448455
|
10/07/2023
|
Narayan Ganpatrao Sonttake
|
1817014WL0037794
|
Narayan Ganpatrao Sonttake
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7DC
|
|
Narayan Ganpatrao Sonttake
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG23160220230448456
|
10/07/2023
|
Rukhamini Narayan Sonttake
|
1817014WL0037794
|
Rukhamini Narayan Sonttake
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7E2
|
|
Rukhamini Narayan Sonttake
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG23160220230448462
|
10/07/2023
|
Rukhamini Narayan Sonttake
|
1817014WL0037794
|
Rukhamini Narayan Sonttake
|
00051
|
MAHB0000760
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF7E1
|
|
Rukhamini Narayan Sonttake
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-010-001/2450
(ISAD)
|
1817014000NRG23160220230448487
|
10/07/2023
|
Sidheshvar Madhavrao Jamadade
|
1817014WL0037796
|
Sidheshvar Madhavrao Jamadade
|
00051
|
MAHB0000760
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N082300AEF7CF
|
No Such Account
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/2459
(ISAD)
|
1817014000NRG23010220230436737
|
10/07/2023
|
Balasaheb Bapurao Shinde
|
1817014WL0036045
|
Balasaheb Bapurao Shinde
|
00051
|
MAHB0000760
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N082300AEF7D4
|
No Such Account
|
|
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/2459
(ISAD)
|
1817014000NRG23160220230448463
|
10/07/2023
|
Chimutai Balasaheb Shinde
|
1817014WL0037794
|
Chimutai Balasaheb Shinde
|
00051
|
MAHB0000760
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300AEF7D3
|
|
Chimutai Balasaheb Shinde
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/296
(ISAD)
|
1817014000NRG23160220230448464
|
10/07/2023
|
Kanopara Madukar
|
1817014WL0037794
|
Kanopara Madukar
|
00051
|
MAHB0000760
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300AEF7DF
|
|
Kanopara Madukar
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/458
(ISAD)
|
1817014000NRG23030120230386776
|
10/07/2023
|
Sangita Dilip Satpute
|
1817014WL0031134
|
Sangita Dilip Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7E0
|
|
Sangita Dilip Satpute
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-031-001/310
(KASARWADI)
|
1817014000NRG23141120220336878
|
10/07/2023
|
Mira Narayan Kanade
|
1817014WL0025964
|
Mira Narayan Kanade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF89B
|
|
Mira Narayan Kanade
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-035-001/577
(UNDEGAON)
|
1817014000NRG23081220220363993
|
10/07/2023
|
Baliram Mahadu Katkade
|
1817014WL0028854
|
Baliram Mahadu Katkade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF89C
|
|
Baliram Mahadu Katkade
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-035-001/577
(UNDEGAON)
|
1817014000NRG23301120220358803
|
10/07/2023
|
Baliram Mahadu Katkade
|
1817014WL0028257
|
Baliram Mahadu Katkade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF89D
|
|
Baliram Mahadu Katkade
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-035-001/577
(UNDEGAON)
|
1817014000NRG23301120220358801
|
10/07/2023
|
Baliram Mahadu Katkade
|
1817014WL0028257
|
Baliram Mahadu Katkade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF89E
|
|
Baliram Mahadu Katkade
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-046-001/336
(DHARKHED)
|
1817014000NRG23160120230406414
|
10/07/2023
|
VYANKATI SHRIPATRAO BHUMRE
|
1817014WL0033117
|
VYANKATI SHRIPATRAO BHUMRE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7D9
|
|
VYANKATI SHRIPATRAO BHUMRE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-046-001/336
(DHARKHED)
|
1817014000NRG23160120230406415
|
10/07/2023
|
VYANKATI SHRIPATRAO BHUMRE
|
1817014WL0033117
|
VYANKATI SHRIPATRAO BHUMRE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7DA
|
|
VYANKATI SHRIPATRAO BHUMRE
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-055-001/311
(SIRSAM(SHE))
|
1817014000NRG23301120220358794
|
10/07/2023
|
Madhav Dashrath Mundhe
|
1817014WL0028256
|
Madhav Dashrath Mundhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7E9
|
No Such Account
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-055-001/320
(SIRSAM(SHE))
|
1817014000NRG23301120220358795
|
10/07/2023
|
Yogiraj Govind Darade
|
1817014WL0028256
|
Yogiraj Govind Darade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7D7
|
No Such Account
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-055-001/65
(SIRSAM(SHE))
|
1817014000NRG23301120220358796
|
10/07/2023
|
Angad Trembak Murkute
|
1817014WL0028256
|
Angad Trembak Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8A2
|
No Such Account
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-055-001/65
(SIRSAM(SHE))
|
1817014000NRG23111220220365666
|
10/07/2023
|
Angad Trembak Murkute
|
1817014WL0029053
|
Angad Trembak Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8A1
|
No Such Account
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-055-001/99
(SIRSAM(SHE))
|
1817014000NRG23111220220365667
|
10/07/2023
|
Renuka Tukaram Murkute
|
1817014WL0029053
|
Renuka Tukaram Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8A3
|
No Such Account
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-055-001/99
(SIRSAM(SHE))
|
1817014000NRG23301120220358797
|
10/07/2023
|
Renuka Tukaram Murkute
|
1817014WL0028256
|
Renuka Tukaram Murkute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8A4
|
No Such Account
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-058-002/7195
(BADWANI)
|
1817014000NRG23091220220364836
|
10/07/2023
|
Sangita Sanjivan Mundhe
|
1817014WL0028945
|
Sangita Sanjivan Mundhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7EB
|
No Such Account
|
|
|
|
38
|
GANGAKHED
|
MH-17-014-058-002/7195
(BADWANI)
|
1817014000NRG23091220220364835
|
10/07/2023
|
Sanjivan Namdev Mundhe
|
1817014WL0028945
|
Sanjivan Namdev Mundhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7EA
|
No Such Account
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-066-001/370
(KHANDALI)
|
1817014000NRG23301120220358891
|
10/07/2023
|
RAM KERABA BARGIRE
|
1817014WL0028289
|
RAM KERABA BARGIRE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7DE
|
|
RAM KERABA BARGIRE
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-066-001/375
(KHANDALI)
|
1817014000NRG23301120220358892
|
10/07/2023
|
AKSHAY BALASAHEB BHOSALE
|
1817014WL0028289
|
AKSHAY BALASAHEB BHOSALE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7D8
|
No Such Account
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG23310120230435300
|
10/07/2023
|
Bhagyashri Ramesh Malave
|
1817014WL0035903
|
Bhagyashri Ramesh Malave
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7E3
|
|
Bhagyashri Ramesh Malave
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-067-002/230
(WAGDARA)
|
1817014000NRG23201120220347198
|
10/07/2023
|
Bhagyashri Tukaram Phad
|
1817014WL0027000
|
Bhagyashri Tukaram Phad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7E7
|
|
Bhagyashri Tukaram Phad
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG23240120230422612
|
10/07/2023
|
Mirabai Bhaurao Phad
|
1817014WL0034660
|
Mirabai Bhaurao Phad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7E6
|
|
Mirabai Bhaurao Phad
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG23180120230410242
|
10/07/2023
|
Mirabai Bhaurao Phad
|
1817014WL0033470
|
Mirabai Bhaurao Phad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7E4
|
|
Mirabai Bhaurao Phad
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-067-002/272
(WAGDARA)
|
1817014000NRG23180120230410243
|
10/07/2023
|
Mirabai Bhaurao Phad
|
1817014WL0033470
|
Mirabai Bhaurao Phad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7E5
|
|
Mirabai Bhaurao Phad
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-078-001/313
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23300120230432943
|
10/07/2023
|
Sudam Dhansing Rathod
|
1817014WL0035675
|
Sudam Dhansing Rathod
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7E8
|
No Such Account
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-096-001/421
(SENDGA)
|
1817014000NRG23301120220358818
|
10/07/2023
|
Mundhe Vaijanath Sambhaji
|
1817014WL0028264
|
Mundhe Vaijanath Sambhaji
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8A6
|
No Such Account
|
|
|
|
48
|
GANGAKHED
|
MH-17-014-096-001/421
(SENDGA)
|
1817014000NRG23301120220358819
|
10/07/2023
|
Mundhe Vaijanath Sambhaji
|
1817014WL0028264
|
Mundhe Vaijanath Sambhaji
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8A5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70144
|
70144
|
|
|
|
|
|
|
|
|
49
|
GANGAKHED
|
MH-17-014-028-001/342
(DONGARGAON (SHE))
|
1817014000NRG23140220230445216
|
10/07/2023
|
Sanjavani Kisan Bidjar
|
1817014WL0037322
|
Sanjavani Kisan Bidjar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8B0
|
|
Sanjavani Kisan Bidjar
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-037-001/1584
(CHINCHTAKLI)
|
1817014000NRG23270120230428549
|
10/07/2023
|
Gangabai Kishan more
|
1817014WL0035262
|
Gangabai Kishan more
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C4
|
|
Gangabai Kishan more
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-086-001/11140
(DHANGARMOHA)
|
1817014000NRG23201220220370577
|
10/07/2023
|
Suraj Bhanudas Khandekar
|
1817014WL0029493
|
Suraj Bhanudas Khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C3
|
|
Suraj Bhanudas Khandekar
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-086-001/11180
(DHANGARMOHA)
|
1817014000NRG23230120230421743
|
10/07/2023
|
durga vitthal madne
|
1817014WL0034555
|
durga vitthal madne
|
00078
|
CNRB0015311
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF8AE
|
|
durga vitthal madne
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-086-001/11180
(DHANGARMOHA)
|
1817014000NRG23230120230421737
|
10/07/2023
|
durga vitthal madne
|
1817014WL0034555
|
durga vitthal madne
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8AF
|
|
durga vitthal madne
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-086-001/11203
(DHANGARMOHA)
|
1817014000NRG23230120230421738
|
10/07/2023
|
Sarswati Gangadhar Horgil
|
1817014WL0034555
|
Sarswati Gangadhar Horgil
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C5
|
|
Sarswati Gangadhar Horgil
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-086-001/11203
(DHANGARMOHA)
|
1817014000NRG23230120230421739
|
10/07/2023
|
Sarswati Gangadhar Horgil
|
1817014WL0034555
|
Sarswati Gangadhar Horgil
|
00078
|
CNRB0015311
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF7C6
|
|
Sarswati Gangadhar Horgil
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-086-001/11283
(DHANGARMOHA)
|
1817014000NRG23111220220365784
|
10/07/2023
|
Rohan Shamrao Khandekar
|
1817014WL0029063
|
Rohan Shamrao Khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C0
|
|
Rohan Shamrao Khandekar
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-086-001/11283
(DHANGARMOHA)
|
1817014000NRG23071220220363265
|
10/07/2023
|
Rohan Shamrao Khandekar
|
1817014WL0028784
|
Rohan Shamrao Khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7BF
|
|
Rohan Shamrao Khandekar
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-086-001/171
(DHANGARMOHA)
|
1817014000NRG23201220220370579
|
10/07/2023
|
Dnyaneshwari Raghunath Hake
|
1817014WL0029493
|
Dnyaneshwari Raghunath Hake
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C2
|
|
Dnyaneshwari Raghunath Hake
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-086-001/171
(DHANGARMOHA)
|
1817014000NRG23201220220370578
|
10/07/2023
|
Raghunath Sundarrao Hake
|
1817014WL0029493
|
Raghunath Sundarrao Hake
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C1
|
|
Raghunath Sundarrao Hake
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-086-001/69
(DHANGARMOHA)
|
1817014000NRG23071220220363266
|
10/07/2023
|
Pandurang Vishwanbar Sot
|
1817014WL0028784
|
Pandurang Vishwanbar Sot
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8AD
|
|
Pandurang Vishwanbar Sot
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-086-001/71
(DHANGARMOHA)
|
1817014000NRG23071220220363267
|
10/07/2023
|
Samgita Hanmant Hake
|
1817014WL0028784
|
Samgita Hanmant Hake
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8AC
|
|
Samgita Hanmant Hake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-086-001/187
(DHANGARMOHA)
|
1817014000NRG23230120230421740
|
10/07/2023
|
Bhaktaram Mesaram Khandekar
|
1817014WL0034555
|
Bhaktaram Mesaram Khandekar
|
00152
|
HDFC0003015
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF7C9
|
|
Bhaktaram Mesaram Khandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
63
|
GANGAKHED
|
MH-17-014-038-001/95
(BANPIMPLA)
|
1817014000NRG23270320230499754
|
10/07/2023
|
Govind Eknat Peste
|
1817014WL0042196
|
Govind Eknat Peste
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8AA
|
|
Govind Eknat Peste
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-038-001/95
(BANPIMPLA)
|
1817014000NRG23270320230499755
|
10/07/2023
|
Govind Eknat Peste
|
1817014WL0042196
|
Govind Eknat Peste
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8A9
|
|
Govind Eknat Peste
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG23241120220353319
|
10/07/2023
|
Arun Dadarao Katare
|
1817014WL0027592
|
Arun Dadarao Katare
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7CB
|
|
Arun Dadarao Katare
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-053-001/280
(DONGARPIMPLA)
|
1817014000NRG23151120220338567
|
10/07/2023
|
Kuranasnath Bhagoji chate
|
1817014WL0026121
|
Kuranasnath Bhagoji chate
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7CC
|
|
Kuranasnath Bhagoji chate
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-083-001/324
(PIMPARI)
|
1817014000NRG23270320230499739
|
10/07/2023
|
SITABAI PANDURANG BHORPE
|
1817014WL0042189
|
SITABAI PANDURANG BHORPE
|
00165
|
IBKL0001571
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8B4
|
No Such Account
|
|
|
|
68
|
GANGAKHED
|
MH-17-014-083-001/324
(PIMPARI)
|
1817014000NRG23270320230499740
|
10/07/2023
|
SITABAI PANDURANG BHORPE
|
1817014WL0042189
|
SITABAI PANDURANG BHORPE
|
00165
|
IBKL0001571
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF8B3
|
No Such Account
|
|
|
|
69
|
GANGAKHED
|
MH-17-014-084-001/6405
(DOGARJAVLA)
|
1817014000NRG23181120220344682
|
10/07/2023
|
Madhav Baliram Mundhe
|
1817014WL0026706
|
Madhav Baliram Mundhe
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7CA
|
|
Madhav Baliram Mundhe
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-096-001/299
(SENDGA)
|
1817014000NRG23240120230422604
|
10/07/2023
|
Navnath
|
1817014WL0034656
|
Navnath
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8B2
|
|
Navnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
71
|
GANGAKHED
|
MH-17-014-010-001/1049
(ISAD)
|
1817014000NRG23010220230436738
|
10/07/2023
|
Kashinath Kishan Narwad
|
1817014WL0036045
|
Kashinath Kishan Narwad
|
00415
|
SBIN0004706
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300AEF83E
|
|
MR KASHINATH KISHANRAO NARWAD
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-010-001/1049
(ISAD)
|
1817014000NRG23010220230436730
|
10/07/2023
|
Kashinath Kishan Narwad
|
1817014WL0036045
|
Kashinath Kishan Narwad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF83D
|
|
MR KASHINATH KISHANRAO NARWAD
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-010-001/1049
(ISAD)
|
1817014000NRG23160220230448457
|
10/07/2023
|
Shantabai Kashinath Narwad
|
1817014WL0037794
|
Shantabai Kashinath Narwad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF83B
|
|
MR KASHINATH KISHANRAO NARWAD
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-010-001/1049
(ISAD)
|
1817014000NRG23160220230448460
|
10/07/2023
|
Shantabai Kashinath Narwad
|
1817014WL0037794
|
Shantabai Kashinath Narwad
|
00415
|
SBIN0004706
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300AEF83C
|
|
MR KASHINATH KISHANRAO NARWAD
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-010-001/109
(ISAD)
|
1817014000NRG23301120220358901
|
10/07/2023
|
Shanta
|
1817014WL0028291
|
Shanta
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF878
|
No Such Account
|
|
|
|
76
|
GANGAKHED
|
MH-17-014-010-001/1166
(ISAD)
|
1817014000NRG23301120220358902
|
10/07/2023
|
Gopinath Manikrao Bhosle
|
1817014WL0028291
|
Gopinath Manikrao Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF823
|
No Such Account
|
|
|
|
77
|
GANGAKHED
|
MH-17-014-010-001/1494
(ISAD)
|
1817014000NRG23301120220358903
|
10/07/2023
|
Govind Balasaheb Bhosle
|
1817014WL0028291
|
Govind Balasaheb Bhosle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF82B
|
No Such Account
|
|
|
|
78
|
GANGAKHED
|
MH-17-014-010-001/1513
(ISAD)
|
1817014000NRG23301120220358904
|
10/07/2023
|
Laxmi Reshmaji Barve
|
1817014WL0028291
|
Laxmi Reshmaji Barve
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF828
|
No Such Account
|
|
|
|
79
|
GANGAKHED
|
MH-17-014-010-001/2410
(ISAD)
|
1817014000NRG23301120220358905
|
10/07/2023
|
Tukaram Shitaram Chavan
|
1817014WL0028291
|
Tukaram Shitaram Chavan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF84A
|
|
MR TUKARAM SITARAM CHAVAN
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG23301120220358906
|
10/07/2023
|
Narayan Ganpatrao Sonttake
|
1817014WL0028291
|
Narayan Ganpatrao Sonttake
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF826
|
No Such Account
|
|
|
|
81
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG23301120220358907
|
10/07/2023
|
Rukhamini Narayan Sonttake
|
1817014WL0028291
|
Rukhamini Narayan Sonttake
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF827
|
No Such Account
|
|
|
|
82
|
GANGAKHED
|
MH-17-014-012-001/340
(LIMBEWADI)
|
1817014000NRG23310120230435290
|
10/07/2023
|
maroti mujaji imade
|
1817014WL0035899
|
maroti mujaji imade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF82D
|
KYC Documents Pending
|
|
|
|
83
|
GANGAKHED
|
MH-17-014-012-001/340
(LIMBEWADI)
|
1817014000NRG23310120230435291
|
10/07/2023
|
maroti mujaji imade
|
1817014WL0035899
|
maroti mujaji imade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF82E
|
KYC Documents Pending
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-012-001/340
(LIMBEWADI)
|
1817014000NRG23310120230435293
|
10/07/2023
|
maroti mujaji imade
|
1817014WL0035899
|
maroti mujaji imade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF82F
|
KYC Documents Pending
|
|
|
|
85
|
GANGAKHED
|
MH-17-014-023-002/172
(SHELMOHA)
|
1817014000NRG23270320230499751
|
10/07/2023
|
Priyanka Bhagwat Mudndhe
|
1817014WL0042195
|
Priyanka Bhagwat Mudndhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF832
|
No Such Account
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-023-002/415
(SHELMOHA)
|
1817014000NRG23301120220358868
|
10/07/2023
|
Chaya Manohar Mudnhe
|
1817014WL0028279
|
Chaya Manohar Mudnhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF825
|
No Such Account
|
|
|
|
87
|
GANGAKHED
|
MH-17-014-023-002/766
(SHELMOHA)
|
1817014000NRG23270320230499720
|
10/07/2023
|
Kavita Sugreev Mundhe
|
1817014WL0042186
|
Kavita Sugreev Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF841
|
No Such Account
|
|
|
|
88
|
GANGAKHED
|
MH-17-014-028-001/685
(DONGARGAON (SHE))
|
1817014000NRG23270320230499750
|
10/07/2023
|
Dhanraj Rajebhau Gade
|
1817014WL0042194
|
Dhanraj Rajebhau Gade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF839
|
No Such Account
|
|
|
|
89
|
GANGAKHED
|
MH-17-014-028-001/872
(DONGARGAON (SHE))
|
1817014000NRG23050420230526216
|
10/07/2023
|
Sunita Reshimrao Sodgir
|
1817014WL0043546
|
Sunita Reshimrao Sodgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF821
|
No Such Account
|
|
|
|
90
|
GANGAKHED
|
MH-17-014-031-001/74
(KASARWADI)
|
1817014000NRG23201120220347135
|
10/07/2023
|
Haripandit Muktaram Mundhe
|
1817014WL0026986
|
Haripandit Muktaram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF879
|
Account closed
|
|
|
|
91
|
GANGAKHED
|
MH-17-014-035-001/138
(UNDEGAON)
|
1817014000NRG23301120220358799
|
10/07/2023
|
Laxman Uttam Kendre
|
1817014WL0028257
|
Laxman Uttam Kendre
|
00415
|
SBIN0004706
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF847
|
|
MR LAXMAN UTTAM KENDRE
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-035-001/303
(UNDEGAON)
|
1817014000NRG23301120220358800
|
10/07/2023
|
chaya pralhad darade
|
1817014WL0028257
|
chaya pralhad darade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF829
|
No Such Account
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-035-001/303
(UNDEGAON)
|
1817014000NRG23301120220358804
|
10/07/2023
|
chaya pralhad darade
|
1817014WL0028257
|
chaya pralhad darade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF82A
|
No Such Account
|
|
|
|
94
|
GANGAKHED
|
MH-17-014-036-001/170
(DHAWALKEWADI)
|
1817014000NRG23300120230432290
|
10/07/2023
|
DHARUBAI Namdev
|
1817014WL0035620
|
DHARUBAI Namdev
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF840
|
|
MRS DHARUBAI NAMDEV RATHOD
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-039-002/344
(PADEGAON)
|
1817014000NRG23270320230499722
|
10/07/2023
|
anil shriram pawar
|
1817014WL0042187
|
anil shriram pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF849
|
No Such Account
|
|
|
|
96
|
GANGAKHED
|
MH-17-014-043-001/129
(BOTHI)
|
1817014000NRG23300120230432658
|
10/07/2023
|
Gulab Kundgir
|
1817014WL0035650
|
Gulab Kundgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF87A
|
Account closed
|
|
|
|
97
|
GANGAKHED
|
MH-17-014-043-001/129
(BOTHI)
|
1817014000NRG23300120230432660
|
10/07/2023
|
Gulab Kundgir
|
1817014WL0035650
|
Gulab Kundgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF836
|
Account closed
|
|
|
|
98
|
GANGAKHED
|
MH-17-014-043-001/129
(BOTHI)
|
1817014000NRG23300120230432661
|
10/07/2023
|
Suman
|
1817014WL0035650
|
Suman
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF837
|
Account closed
|
|
|
|
99
|
GANGAKHED
|
MH-17-014-043-001/129
(BOTHI)
|
1817014000NRG23300120230432659
|
10/07/2023
|
Suman
|
1817014WL0035650
|
Suman
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF835
|
Account closed
|
|
|
|
100
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG23181120220344654
|
10/07/2023
|
Dadarao
|
1817014WL0026699
|
Dadarao
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF87B
|
Account closed
|
|
|
|
101
|
GANGAKHED
|
MH-17-014-053-001/187
(DONGARPIMPLA)
|
1817014000NRG23181120220344655
|
10/07/2023
|
somitra
|
1817014WL0026699
|
somitra
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF834
|
Account closed
|
|
|
|
102
|
GANGAKHED
|
MH-17-014-053-001/356
(DONGARPIMPLA)
|
1817014000NRG23260120230427680
|
10/07/2023
|
Hanumant Kishan Opale
|
1817014WL0035141
|
Hanumant Kishan Opale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF87D
|
|
MR HANUMANT KISHAN OPALE
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-053-001/356
(DONGARPIMPLA)
|
1817014000NRG23160120230406236
|
10/07/2023
|
Hanumant Kishan Opale
|
1817014WL0033101
|
Hanumant Kishan Opale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF87F
|
|
MR HANUMANT KISHAN OPALE
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-053-001/356
(DONGARPIMPLA)
|
1817014000NRG23260120230427681
|
10/07/2023
|
Yashoda Kishan Opale
|
1817014WL0035141
|
Yashoda Kishan Opale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF87C
|
|
MR HANUMANT KISHAN OPALE
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-053-001/356
(DONGARPIMPLA)
|
1817014000NRG23160120230406235
|
10/07/2023
|
Yashoda Kishan Opale
|
1817014WL0033101
|
Yashoda Kishan Opale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF87E
|
|
MR HANUMANT KISHAN OPALE
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-053-001/917
(DONGARPIMPLA)
|
1817014000NRG23270320230499749
|
10/07/2023
|
Tulshiram Sambhaji Khandekar
|
1817014WL0042193
|
Tulshiram Sambhaji Khandekar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF833
|
No Such Account
|
|
|
|
107
|
GANGAKHED
|
MH-17-014-054-002/101
(KHALI)
|
1817014000NRG23241120220352266
|
10/07/2023
|
Satyabhamabai Ashroba Garud
|
1817014WL0027482
|
Satyabhamabai Ashroba Garud
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF846
|
|
MRS SATYABHAMABAI ASHROBA GARUD
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-054-002/102
(KHALI)
|
1817014000NRG23241120220352267
|
10/07/2023
|
Sudam Ashroba Garad
|
1817014WL0027482
|
Sudam Ashroba Garad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF842
|
|
MR SUDHAKAR ASHROBA GARUD
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-054-002/1328
(KHALI)
|
1817014000NRG23310120230435309
|
10/07/2023
|
VASUDEV PANDURANG MURALE
|
1817014WL0035908
|
VASUDEV PANDURANG MURALE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF824
|
No Such Account
|
|
|
|
110
|
GANGAKHED
|
MH-17-014-054-002/30
(KHALI)
|
1817014000NRG23300120230432780
|
10/07/2023
|
Laxmibai Balaji Jadhav
|
1817014WL0035660
|
Laxmibai Balaji Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF882
|
No Such Account
|
|
|
|
111
|
GANGAKHED
|
MH-17-014-054-002/30
(KHALI)
|
1817014000NRG23300120230432781
|
10/07/2023
|
Laxmibai Balaji Jadhav
|
1817014WL0035660
|
Laxmibai Balaji Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF881
|
No Such Account
|
|
|
|
112
|
GANGAKHED
|
MH-17-014-055-001/296
(SIRSAM(SHE))
|
1817014000NRG23181120220345544
|
10/07/2023
|
Krushna Ramdas Bhalerao
|
1817014WL0026795
|
Krushna Ramdas Bhalerao
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF876
|
No Such Account
|
|
|
|
113
|
GANGAKHED
|
MH-17-014-055-001/296
(SIRSAM(SHE))
|
1817014000NRG23091120220324405
|
10/07/2023
|
Krushna Ramdas Bhalerao
|
1817014WL0024709
|
Krushna Ramdas Bhalerao
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF877
|
No Such Account
|
|
|
|
114
|
GANGAKHED
|
MH-17-014-066-001/457
(KHANDALI)
|
1817014000NRG23301120220358893
|
10/07/2023
|
ROKDOBA MADHUKAR BHOSLE
|
1817014WL0028289
|
ROKDOBA MADHUKAR BHOSLE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF848
|
No Such Account
|
|
|
|
115
|
GANGAKHED
|
MH-17-014-067-002/286
(WAGDARA)
|
1817014000NRG23270320230499745
|
10/07/2023
|
Vinayak Gopinath chavan
|
1817014WL0042190
|
Vinayak Gopinath chavan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF884
|
No Such Account
|
|
|
|
116
|
GANGAKHED
|
MH-17-014-067-002/286
(WAGDARA)
|
1817014000NRG23270320230499746
|
10/07/2023
|
Vinayak Gopinath chavan
|
1817014WL0042190
|
Vinayak Gopinath chavan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF883
|
No Such Account
|
|
|
|
117
|
GANGAKHED
|
MH-17-014-071-001/100
(KODRI)
|
1817014000NRG23300120230434253
|
10/07/2023
|
gorakh
|
1817014WL0035805
|
gorakh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF831
|
No Such Account
|
|
|
|
118
|
GANGAKHED
|
MH-17-014-071-001/105
(KODRI)
|
1817014000NRG23300120230432720
|
10/07/2023
|
Siddharth Manaji Sarode
|
1817014WL0035652
|
Siddharth Manaji Sarode
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF83F
|
|
MR SARODE SIDDARTH MANAJI
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-071-001/1452
(KODRI)
|
1817014000NRG23300120230432721
|
10/07/2023
|
Sitabai Balaji Mundhe
|
1817014WL0035652
|
Sitabai Balaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF845
|
|
MRS SITABAI BALAJI MUNDHE
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-071-001/1854
(KODRI)
|
1817014000NRG23300120230434254
|
10/07/2023
|
Nagnath Sambhaji Honmane
|
1817014WL0035805
|
Nagnath Sambhaji Honmane
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF838
|
No Such Account
|
|
|
|
121
|
GANGAKHED
|
MH-17-014-071-001/1895
(KODRI)
|
1817014000NRG23300120230432724
|
10/07/2023
|
Dagadubai Dnyanoba Sawant
|
1817014WL0035652
|
Dagadubai Dnyanoba Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF843
|
|
MS DAGADUBAI DNYANBA SAWANT
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-071-001/1895
(KODRI)
|
1817014000NRG23300120230432725
|
10/07/2023
|
Nagnath Dnyanoba Sawant
|
1817014WL0035652
|
Nagnath Dnyanoba Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF844
|
|
MS DAGADUBAI DNYANBA SAWANT
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-071-001/2
(KODRI)
|
1817014000NRG23300120230434250
|
10/07/2023
|
usha Haribhau
|
1817014WL0035805
|
usha Haribhau
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF82C
|
No Such Account
|
|
|
|
124
|
GANGAKHED
|
MH-17-014-071-001/236
(KODRI)
|
1817014000NRG23300120230434251
|
10/07/2023
|
Sauman Prabhakar Latpate
|
1817014WL0035805
|
Sauman Prabhakar Latpate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF880
|
Account closed
|
|
|
|
125
|
GANGAKHED
|
MH-17-014-071-001/344
(KODRI)
|
1817014000NRG23300120230434252
|
10/07/2023
|
Narmada Ashok Nanavate
|
1817014WL0035805
|
Narmada Ashok Nanavate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF830
|
No Such Account
|
|
|
|
126
|
GANGAKHED
|
MH-17-014-077-001/357-B
(DHARASUR)
|
1817014000NRG23301120220357005
|
10/07/2023
|
Vijayabai Namdev Kadam
|
1817014WL0028045
|
Vijayabai Namdev Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF822
|
No Such Account
|
|
|
|
127
|
GANGAKHED
|
MH-17-014-080-001/132
(MASNERWADI)
|
1817014000NRG23300120230434198
|
10/07/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0035800
|
Dnyanoba Piraji Limbotkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF886
|
No Such Account
|
|
|
|
128
|
GANGAKHED
|
MH-17-014-080-001/132
(MASNERWADI)
|
1817014000NRG23270320230499715
|
10/07/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0042181
|
Dnyanoba Piraji Limbotkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF885
|
No Such Account
|
|
|
|
129
|
GANGAKHED
|
MH-17-014-086-001/11282
(DHANGARMOHA)
|
1817014000NRG23071220220363264
|
10/07/2023
|
SUNITA SURESH KHANDEKAR
|
1817014WL0028784
|
SUNITA SURESH KHANDEKAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF83A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89344
|
89344
|
|
|
|
|
|
|
|
|
130
|
GANGAKHED
|
MH-17-014-047-001/437
(MALEWADI)
|
1817014000NRG23030120230386781
|
10/07/2023
|
pandurang dnyanoba muthal
|
1817014WL0031136
|
pandurang dnyanoba muthal
|
00415
|
SBIN0015564
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300AEF875
|
No Such Account
|
|
|
|
131
|
GANGAKHED
|
MH-17-014-047-001/437
(MALEWADI)
|
1817014000NRG23030120230386782
|
10/07/2023
|
pandurang dnyanoba muthal
|
1817014WL0031136
|
pandurang dnyanoba muthal
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF874
|
No Such Account
|
|
|
|
132
|
GANGAKHED
|
MH-17-014-076-001/403
(ILEGAON)
|
1817014000NRG23161220220368462
|
10/07/2023
|
Govind Sambhaji Baikre
|
1817014WL0029290
|
Govind Sambhaji Baikre
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF84B
|
|
MR GOVIND SAMBHAJI BAIKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
133
|
GANGAKHED
|
MH-17-014-078-001/121
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23060120230393946
|
10/07/2023
|
Padmavati Sudam
|
1817014WL0031886
|
Padmavati Sudam
|
00415
|
SBIN0019055
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF84C
|
|
MISS SEEMA BALIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
134
|
GANGAKHED
|
MH-17-014-010-001/1898
(ISAD)
|
1817014000NRG23301120220357011
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0028047
|
Shyamsundar Dattarao Satpute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF84F
|
No Such Account
|
|
|
|
135
|
GANGAKHED
|
MH-17-014-023-002/755
(SHELMOHA)
|
1817014000NRG23160120230406413
|
10/07/2023
|
Omprakash Prabhakar Mundhe
|
1817014WL0033116
|
Omprakash Prabhakar Mundhe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF86C
|
|
MR OMPRAKASH PRABHAKAR MUNDHE
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-028-001/342
(DONGARGAON (SHE))
|
1817014000NRG23081220220363967
|
10/07/2023
|
Sanjavani Kisan Bidjar
|
1817014WL0028848
|
Sanjavani Kisan Bidjar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF853
|
No Such Account
|
|
|
|
137
|
GANGAKHED
|
MH-17-014-028-001/342
(DONGARGAON (SHE))
|
1817014000NRG23301120220358411
|
10/07/2023
|
Sanjavani Kisan Bidjar
|
1817014WL0028198
|
Sanjavani Kisan Bidjar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF852
|
No Such Account
|
|
|
|
138
|
GANGAKHED
|
MH-17-014-031-001/320
(KASARWADI)
|
1817014000NRG23301120220358913
|
10/07/2023
|
Babita mahadev barge
|
1817014WL0028294
|
Babita mahadev barge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF870
|
Account closed
|
|
|
|
139
|
GANGAKHED
|
MH-17-014-041-002/1076
(MARDASGAON)
|
1817014000NRG23310120230435298
|
10/07/2023
|
YOGESHRI DHONDIBA YANGADE
|
1817014WL0035901
|
YOGESHRI DHONDIBA YANGADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF85A
|
|
MRS YOGESHRI ANANDA HANWATE
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-041-002/1076
(MARDASGAON)
|
1817014000NRG23300120230432726
|
10/07/2023
|
YOGESHRI DHONDIBA YANGADE
|
1817014WL0035653
|
YOGESHRI DHONDIBA YANGADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF858
|
|
MRS YOGESHRI ANANDA HANWATE
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-041-002/1076
(MARDASGAON)
|
1817014000NRG23300120230432727
|
10/07/2023
|
YOGESHRI DHONDIBA YANGADE
|
1817014WL0035653
|
YOGESHRI DHONDIBA YANGADE
|
00415
|
SBIN0020023
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300AEF859
|
|
MRS YOGESHRI ANANDA HANWATE
|
()
|
|
142
|
GANGAKHED
|
MH-17-014-044-001/214
(KHOKLEWADI)
|
1817014000NRG23300120230432830
|
10/07/2023
|
Ashef Mumtaj Shaikh
|
1817014WL0035663
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF851
|
|
MR ASEF MUMTAJ SHAIKH
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-044-001/214
(KHOKLEWADI)
|
1817014000NRG23301120220357014
|
10/07/2023
|
Ashef Mumtaj Shaikh
|
1817014WL0028048
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF873
|
No Such Account
|
|
|
|
144
|
GANGAKHED
|
MH-17-014-044-001/529
(KHOKLEWADI)
|
1817014000NRG23301120220357012
|
10/07/2023
|
Achyutrao Dattarao Holambe
|
1817014WL0028048
|
Achyutrao Dattarao Holambe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF854
|
No Such Account
|
|
|
|
145
|
GANGAKHED
|
MH-17-014-044-001/529
(KHOKLEWADI)
|
1817014000NRG23301120220357013
|
10/07/2023
|
Rukminbai Achutrao Holambe
|
1817014WL0028048
|
Rukminbai Achutrao Holambe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF855
|
No Such Account
|
|
|
|
146
|
GANGAKHED
|
MH-17-014-044-001/59
(KHOKLEWADI)
|
1817014000NRG23301120220358781
|
10/07/2023
|
Shivaji
|
1817014WL0028253
|
Shivaji
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF84E
|
No Such Account
|
|
|
|
147
|
GANGAKHED
|
MH-17-014-054-002/1138
(KHALI)
|
1817014000NRG23301120220358460
|
10/07/2023
|
Haibatrao Rangnath Pawar
|
1817014WL0028203
|
Haibatrao Rangnath Pawar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF872
|
No Such Account
|
|
|
|
148
|
GANGAKHED
|
MH-17-014-054-002/1314
(KHALI)
|
1817014000NRG23301120220358461
|
10/07/2023
|
gajan sutam dondi
|
1817014WL0028203
|
gajan sutam dondi
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF856
|
No Such Account
|
|
|
|
149
|
GANGAKHED
|
MH-17-014-054-002/1321
(KHALI)
|
1817014000NRG23301120220358462
|
10/07/2023
|
ganesh viital pancyal
|
1817014WL0028203
|
ganesh viital pancyal
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF857
|
No Such Account
|
|
|
|
150
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG23170120230408820
|
10/07/2023
|
Mahananda Tukaram Katkade
|
1817014WL0033360
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF86F
|
|
MR MAHANANDA TUKARAM KATKADE
|
()
|
|
151
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG23170120230408821
|
10/07/2023
|
Mahananda Tukaram Katkade
|
1817014WL0033360
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF86E
|
|
MR MAHANANDA TUKARAM KATKADE
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-059-001/31
(KATKARWADI)
|
1817014000NRG23180120230410465
|
10/07/2023
|
Mahananda Tukaram Katkade
|
1817014WL0033490
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF86D
|
|
MR MAHANANDA TUKARAM KATKADE
|
()
|
|
153
|
GANGAKHED
|
MH-17-014-071-001/236
(KODRI)
|
1817014000NRG23151220220367370
|
10/07/2023
|
Prabhu Narayan Latpate
|
1817014WL0029226
|
Prabhu Narayan Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF871
|
|
MR PRABHAKAR NARAYAN LATPATE
|
()
|
|
154
|
GANGAKHED
|
MH-17-014-074-001/196
(SANGALEWADI)
|
1817014000NRG23300120230432910
|
10/07/2023
|
Sngram dattarao talewar
|
1817014WL0035673
|
Sngram dattarao talewar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF86B
|
|
MRS SUNITA AND SAMGRAM DATTRAO TELWAR
|
()
|
|
155
|
GANGAKHED
|
MH-17-014-081-001/261
(GODAVARI TANDA)
|
1817014000NRG23111220220365768
|
10/07/2023
|
Bandu Shivaji Rathod
|
1817014WL0029061
|
Bandu Shivaji Rathod
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF84D
|
No Such Account
|
|
|
|
156
|
GANGAKHED
|
MH-17-014-084-001/45
(DOGARJAVLA)
|
1817014000NRG23301120220357007
|
10/07/2023
|
ahilyabai
|
1817014WL0028046
|
ahilyabai
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
157
|
GANGAKHED
|
MH-17-014-008-001/26
(TOKWADI)
|
1817014000NRG23151220220367376
|
10/07/2023
|
gangabai ramrao
|
1817014WL0029228
|
gangabai ramrao
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF86A
|
|
PANDHARI RAMRAO PHAD
|
()
|
|
158
|
GANGAKHED
|
MH-17-014-035-001/303
(UNDEGAON)
|
1817014000NRG23141120220336879
|
10/07/2023
|
chaya pralhad darade
|
1817014WL0025965
|
chaya pralhad darade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF865
|
No Such Account
|
|
|
|
159
|
GANGAKHED
|
MH-17-014-035-001/303
(UNDEGAON)
|
1817014000NRG23141120220336880
|
10/07/2023
|
chaya pralhad darade
|
1817014WL0025965
|
chaya pralhad darade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF866
|
No Such Account
|
|
|
|
160
|
GANGAKHED
|
MH-17-014-035-001/402
(UNDEGAON)
|
1817014000NRG23081220220363992
|
10/07/2023
|
SHIVAJI MAROTI DARADE
|
1817014WL0028854
|
SHIVAJI MAROTI DARADE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF868
|
|
SHIVAJI MAROTI DARADE
|
()
|
|
161
|
GANGAKHED
|
MH-17-014-035-001/402
(UNDEGAON)
|
1817014000NRG23301120220358802
|
10/07/2023
|
SHIVAJI MAROTI DARADE
|
1817014WL0028257
|
SHIVAJI MAROTI DARADE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF867
|
|
SHIVAJI MAROTI DARADE
|
()
|
|
162
|
GANGAKHED
|
MH-17-014-035-001/402
(UNDEGAON)
|
1817014000NRG23301120220358805
|
10/07/2023
|
SHIVAJI MAROTI DARADE
|
1817014WL0028257
|
SHIVAJI MAROTI DARADE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF869
|
|
SHIVAJI MAROTI DARADE
|
()
|
|
163
|
GANGAKHED
|
MH-17-014-055-001/289
(SIRSAM(SHE))
|
1817014000NRG23270120230428279
|
10/07/2023
|
Nitin Manohar Murkute
|
1817014WL0035218
|
Nitin Manohar Murkute
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF861
|
|
SHUBHAM ENTERPRISES
|
()
|
|
164
|
GANGAKHED
|
MH-17-014-055-001/296
(SIRSAM(SHE))
|
1817014000NRG23251120220353326
|
10/07/2023
|
Krushna Ramdas Bhalerao
|
1817014WL0027594
|
Krushna Ramdas Bhalerao
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF85D
|
|
KENDRE OMKESH VYANKATRAO
|
()
|
|
165
|
GANGAKHED
|
MH-17-014-055-001/296
(SIRSAM(SHE))
|
1817014000NRG23251120220353327
|
10/07/2023
|
Krushna Ramdas Bhalerao
|
1817014WL0027594
|
Krushna Ramdas Bhalerao
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF85E
|
|
KENDRE OMKESH VYANKATRAO
|
()
|
|
166
|
GANGAKHED
|
MH-17-014-068-001/225
(GAUDGAON)
|
1817014000NRG23160120230406174
|
10/07/2023
|
Satish Nagnath Karale
|
1817014WL0033098
|
Satish Nagnath Karale
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF860
|
|
SATISH NAGNATH KARALE
|
()
|
|
167
|
GANGAKHED
|
MH-17-014-068-001/485
(GAUDGAON)
|
1817014000NRG23160120230406175
|
10/07/2023
|
Sunil Gangadhar Kukde
|
1817014WL0033098
|
Sunil Gangadhar Kukde
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF863
|
|
SUNIL GANGADHAR KUKDE
|
()
|
|
168
|
GANGAKHED
|
MH-17-014-068-001/485
(GAUDGAON)
|
1817014000NRG23240120230422602
|
10/07/2023
|
Sunil Gangadhar Kukde
|
1817014WL0034654
|
Sunil Gangadhar Kukde
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF864
|
|
SUNIL GANGADHAR KUKDE
|
()
|
|
169
|
GANGAKHED
|
MH-17-014-068-001/487
(GAUDGAON)
|
1817014000NRG23300120230432650
|
10/07/2023
|
Krushna Gangadhar Kukde
|
1817014WL0035649
|
Krushna Gangadhar Kukde
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF85B
|
No Such Account
|
|
|
|
170
|
GANGAKHED
|
MH-17-014-068-001/487
(GAUDGAON)
|
1817014000NRG23300120230432651
|
10/07/2023
|
Krushna Gangadhar Kukde
|
1817014WL0035649
|
Krushna Gangadhar Kukde
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF85C
|
No Such Account
|
|
|
|
171
|
GANGAKHED
|
MH-17-014-077-001/1154
(DHARASUR)
|
1817014000NRG23151120220338561
|
10/07/2023
|
Mangesh Rangnath Solanke
|
1817014WL0026120
|
Mangesh Rangnath Solanke
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF862
|
|
MANGESH RANGANATHRAO SOLANKE
|
()
|
|
172
|
GANGAKHED
|
MH-17-014-081-001/184
(GODAVARI TANDA)
|
1817014000NRG23151220220367369
|
10/07/2023
|
Sachin Ram Aade
|
1817014WL0029225
|
Sachin Ram Aade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF85F
|
|
SACHIN RAMRAO AADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
173
|
GANGAKHED
|
MH-17-014-054-002/1325
(KHALI)
|
1817014000NRG23241120220352265
|
10/07/2023
|
Chytaynya ragnath pawa
|
1817014WL0027482
|
Chytaynya ragnath pawa
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C7
|
|
Chytaynya ragnath pawa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
174
|
GANGAKHED
|
MH-17-014-054-002/456
(KHALI)
|
1817014000NRG23141120220336884
|
10/07/2023
|
Undhalkar Vitthal Sahebarao
|
1817014WL0025967
|
Undhalkar Vitthal Sahebarao
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7C8
|
|
Undhalkar Vitthal Sahebarao
|
()
|
|
175
|
GANGAKHED
|
MH-17-014-054-002/701
(KHALI)
|
1817014000NRG23141120220336885
|
10/07/2023
|
TUKARAM APPARAO SURWASE
|
1817014WL0025967
|
TUKARAM APPARAO SURWASE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8AB
|
|
TUKARAM APPARAO SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
176
|
GANGAKHED
|
MH-17-014-084-001/6520
(DOGARJAVLA)
|
1817014000NRG23181120220344683
|
10/07/2023
|
AJAY RAMKISHAN BHALERAO
|
1817014WL0026706
|
AJAY RAMKISHAN BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7CD
|
|
AJAY RAMKISHAN BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
177
|
GANGAKHED
|
MH-17-014-003-001/247
(RUMNA)
|
1817014000NRG23270120230428276
|
10/07/2023
|
Solanke Rajguru Bhagwan
|
1817014WL0035217
|
Solanke Rajguru Bhagwan
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF894
|
|
Solanke Rajguru Bhagwan
|
()
|
|
178
|
GANGAKHED
|
MH-17-014-003-001/318
(RUMNA)
|
1817014000NRG23270120230428277
|
10/07/2023
|
Vasant Solanke Rajaram
|
1817014WL0035217
|
Vasant Solanke Rajaram
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF895
|
|
Vasant Solanke Rajaram
|
()
|
|
179
|
GANGAKHED
|
MH-17-014-003-001/318
(RUMNA)
|
1817014000NRG23270120230428278
|
10/07/2023
|
Vasant Solanke Rajaram
|
1817014WL0035217
|
Vasant Solanke Rajaram
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF896
|
|
Vasant Solanke Rajaram
|
()
|
|
180
|
GANGAKHED
|
MH-17-014-011-001/2328
(RANISAWARGAON)
|
1817014000NRG23301120220358858
|
10/07/2023
|
Suman Madhav Kudmule
|
1817014WL0028276
|
Suman Madhav Kudmule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F6
|
No Such Account
|
|
|
|
181
|
GANGAKHED
|
MH-17-014-011-001/650
(RANISAWARGAON)
|
1817014000NRG23301120220358859
|
10/07/2023
|
Ashvini Arun Mise
|
1817014WL0028276
|
Ashvini Arun Mise
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7FB
|
No Such Account
|
|
|
|
182
|
GANGAKHED
|
MH-17-014-011-001/650
(RANISAWARGAON)
|
1817014000NRG23301120220358856
|
10/07/2023
|
Ashvini Arun Mise
|
1817014WL0028276
|
Ashvini Arun Mise
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7FC
|
No Such Account
|
|
|
|
183
|
GANGAKHED
|
MH-17-014-013-001/216
(SAYALA (SU))
|
1817014000NRG23270320230499718
|
10/07/2023
|
Ranjana Rameshwar Suryavanshi
|
1817014WL0042184
|
Ranjana Rameshwar Suryavanshi
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7FF
|
No Such Account
|
|
|
|
184
|
GANGAKHED
|
MH-17-014-058-002/7195
(BADWANI)
|
1817014000NRG23310120230435297
|
10/07/2023
|
Sangita Sanjivan Mundhe
|
1817014WL0035900
|
Sangita Sanjivan Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7FE
|
No Such Account
|
|
|
|
185
|
GANGAKHED
|
MH-17-014-058-002/7195
(BADWANI)
|
1817014000NRG23310120230435296
|
10/07/2023
|
Sanjivan Namdev Mundhe
|
1817014WL0035900
|
Sanjivan Namdev Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7FD
|
No Such Account
|
|
|
|
186
|
GANGAKHED
|
MH-17-014-060-001/197
(JAWALA(RU))
|
1817014000NRG23301120220358911
|
10/07/2023
|
Ram Eknath Gaikwad
|
1817014WL0028292
|
Ram Eknath Gaikwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF7F0
|
|
Ram Eknath Gaikwad
|
()
|
|
187
|
GANGAKHED
|
MH-17-014-068-001/109
(GAUDGAON)
|
1817014000NRG23300120230432652
|
10/07/2023
|
Ramesh Ganesh jadhav
|
1817014WL0035649
|
Ramesh Ganesh jadhav
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F3
|
No Such Account
|
|
|
|
188
|
GANGAKHED
|
MH-17-014-070-001/139
(GUNJEGAON)
|
1817014000NRG23301120220358418
|
10/07/2023
|
Gaulanbai Gangadhar Imade
|
1817014WL0028199
|
Gaulanbai Gangadhar Imade
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF88D
|
No Such Account
|
|
|
|
189
|
GANGAKHED
|
MH-17-014-070-001/139
(GUNJEGAON)
|
1817014000NRG23301120220358414
|
10/07/2023
|
Gaulanbai Gangadhar Imade
|
1817014WL0028199
|
Gaulanbai Gangadhar Imade
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF88C
|
No Such Account
|
|
|
|
190
|
GANGAKHED
|
MH-17-014-070-001/317
(GUNJEGAON)
|
1817014000NRG23301120220358419
|
10/07/2023
|
Sravan Jayvanta Pandule
|
1817014WL0028199
|
Sravan Jayvanta Pandule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF893
|
No Such Account
|
|
|
|
191
|
GANGAKHED
|
MH-17-014-070-001/588
(GUNJEGAON)
|
1817014000NRG23301120220358412
|
10/07/2023
|
Balaji ram pandule
|
1817014WL0028199
|
Balaji ram pandule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF891
|
No Such Account
|
|
|
|
192
|
GANGAKHED
|
MH-17-014-070-001/588
(GUNJEGAON)
|
1817014000NRG23301120220358413
|
10/07/2023
|
Balaji ram pandule
|
1817014WL0028199
|
Balaji ram pandule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF890
|
No Such Account
|
|
|
|
193
|
GANGAKHED
|
MH-17-014-070-001/588
(GUNJEGAON)
|
1817014000NRG23141120220336862
|
10/07/2023
|
Balaji ram pandule
|
1817014WL0025959
|
Balaji ram pandule
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF892
|
No Such Account
|
|
|
|
194
|
GANGAKHED
|
MH-17-014-071-001/105
(KODRI)
|
1817014000NRG23090120230397152
|
10/07/2023
|
Sanghpal Siddharth Sarode
|
1817014WL0032195
|
Sanghpal Siddharth Sarode
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F1
|
No Such Account
|
|
|
|
195
|
GANGAKHED
|
MH-17-014-071-001/1397
(KODRI)
|
1817014000NRG23090120230397153
|
10/07/2023
|
Sayabai Bapaji Darade
|
1817014WL0032195
|
Sayabai Bapaji Darade
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F2
|
No Such Account
|
|
|
|
196
|
GANGAKHED
|
MH-17-014-071-001/1452
(KODRI)
|
1817014000NRG23090120230397154
|
10/07/2023
|
Sundrabai Sukhadev Mundhe
|
1817014WL0032195
|
Sundrabai Sukhadev Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7EE
|
No Such Account
|
|
|
|
197
|
GANGAKHED
|
MH-17-014-071-001/1530
(KODRI)
|
1817014000NRG23090120230397155
|
10/07/2023
|
Vishal Bandopant Ghobale
|
1817014WL0032195
|
Vishal Bandopant Ghobale
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7EF
|
No Such Account
|
|
|
|
198
|
GANGAKHED
|
MH-17-014-071-001/1663
(KODRI)
|
1817014000NRG23090120230397156
|
10/07/2023
|
Latpate Vitthal Sopan
|
1817014WL0032195
|
Latpate Vitthal Sopan
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7EC
|
No Such Account
|
|
|
|
199
|
GANGAKHED
|
MH-17-014-071-001/1895
(KODRI)
|
1817014000NRG23090120230397157
|
10/07/2023
|
Dagadubai Dnyanoba Sawant
|
1817014WL0032195
|
Dagadubai Dnyanoba Sawant
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7ED
|
No Such Account
|
|
|
|
200
|
GANGAKHED
|
MH-17-014-083-001/25
(PIMPARI)
|
1817014000NRG23270320230499735
|
10/07/2023
|
Vimal Daultrao Panchal
|
1817014WL0042189
|
Vimal Daultrao Panchal
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF88F
|
No Such Account
|
|
|
|
201
|
GANGAKHED
|
MH-17-014-083-001/25
(PIMPARI)
|
1817014000NRG23270320230499736
|
10/07/2023
|
Vimal Daultrao Panchal
|
1817014WL0042189
|
Vimal Daultrao Panchal
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF88E
|
No Such Account
|
|
|
|
202
|
GANGAKHED
|
MH-17-014-083-001/29
(PIMPARI)
|
1817014000NRG23270320230499737
|
10/07/2023
|
Gangadhar Santoba Choude
|
1817014WL0042189
|
Gangadhar Santoba Choude
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F4
|
No Such Account
|
|
|
|
203
|
GANGAKHED
|
MH-17-014-083-001/29
(PIMPARI)
|
1817014000NRG23270320230499738
|
10/07/2023
|
Gangadhar Santoba Choude
|
1817014WL0042189
|
Gangadhar Santoba Choude
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F5
|
No Such Account
|
|
|
|
204
|
GANGAKHED
|
MH-17-014-083-001/75
(PIMPARI)
|
1817014000NRG23270320230499741
|
10/07/2023
|
Santabai Kishan Bhise
|
1817014WL0042189
|
Santabai Kishan Bhise
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F7
|
No Such Account
|
|
|
|
205
|
GANGAKHED
|
MH-17-014-083-001/75
(PIMPARI)
|
1817014000NRG23270320230499742
|
10/07/2023
|
Santabai Kishan Bhise
|
1817014WL0042189
|
Santabai Kishan Bhise
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F8
|
No Such Account
|
|
|
|
206
|
GANGAKHED
|
MH-17-014-083-001/80
(PIMPARI)
|
1817014000NRG23270320230499743
|
10/07/2023
|
shabanabi Yasin Shaikh
|
1817014WL0042189
|
shabanabi Yasin Shaikh
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7F9
|
No Such Account
|
|
|
|
207
|
GANGAKHED
|
MH-17-014-083-001/80
(PIMPARI)
|
1817014000NRG23270320230499744
|
10/07/2023
|
shabanabi Yasin Shaikh
|
1817014WL0042189
|
shabanabi Yasin Shaikh
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF7FA
|
No Such Account
|
|
|
|
208
|
GANGAKHED
|
MH-17-014-097-001/5
(ZOLA (PIMPRI))
|
1817014000NRG23270320230499747
|
10/07/2023
|
Dnyanoba Shivaji Murkute
|
1817014WL0042191
|
Dnyanoba Shivaji Murkute
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF8B1
|
|
Dnyanoba Shivaji Murkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
209
|
GANGAKHED
|
MH-17-014-011-001/655
(RANISAWARGAON)
|
1817014000NRG23141120220337334
|
10/07/2023
|
Dayanand Shankar Kudmule
|
1817014WL0026000
|
Dayanand Shankar Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF802
|
|
Dayanand Shankar Kudmule
|
()
|
|
210
|
GANGAKHED
|
MH-17-014-011-007/1009
(RANISAWARGAON)
|
1817014000NRG23071220220363268
|
10/07/2023
|
Asha Bhausaheb Rathod
|
1817014WL0028785
|
Asha Bhausaheb Rathod
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF812
|
|
Asha Bhausaheb Rathod
|
()
|
|
211
|
GANGAKHED
|
MH-17-014-011-012/2343
(RANISAWARGAON)
|
1817014000NRG23301120220358857
|
10/07/2023
|
Vikash Pralhad Rathod
|
1817014WL0028276
|
Vikash Pralhad Rathod
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF80F
|
|
Vikash Pralhad Rathod
|
()
|
|
212
|
GANGAKHED
|
MH-17-014-024-001/96
(GAULWADI (TANDA))
|
1817014000NRG23040120230386897
|
10/07/2023
|
Nutan Sangram Musale
|
1817014WL0031145
|
Nutan Sangram Musale
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF810
|
|
Nutan Sangram Musale
|
()
|
|
213
|
GANGAKHED
|
MH-17-014-025-001/362
(DAMPURI)
|
1817014000NRG23211220220371070
|
10/07/2023
|
Shyamsundar Ramkishan Hake
|
1817014WL0029565
|
Shyamsundar Ramkishan Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF80B
|
|
Shyamsundar Ramkishan Hake
|
()
|
|
214
|
GANGAKHED
|
MH-17-014-025-001/553
(DAMPURI)
|
1817014000NRG23211220220371071
|
10/07/2023
|
DNYANESHWAR VAIJNATH HAKE
|
1817014WL0029565
|
DNYANESHWAR VAIJNATH HAKE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF817
|
|
DNYANESHWAR VAIJNATH HAKE
|
()
|
|
215
|
GANGAKHED
|
MH-17-014-025-001/558
(DAMPURI)
|
1817014000NRG23211220220371072
|
10/07/2023
|
Lalita Dagadu Hake
|
1817014WL0029565
|
Lalita Dagadu Hake
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF811
|
|
Lalita Dagadu Hake
|
()
|
|
216
|
GANGAKHED
|
MH-17-014-070-001/139
(GUNJEGAON)
|
1817014000NRG23101120220325619
|
10/07/2023
|
Gaulanbai Gangadhar Imade
|
1817014WL0024832
|
Gaulanbai Gangadhar Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF819
|
No Such Account
|
|
|
|
217
|
GANGAKHED
|
MH-17-014-070-001/149
(GUNJEGAON)
|
1817014000NRG23300120230432662
|
10/07/2023
|
Laxmi Rohidas Mote
|
1817014WL0035650
|
Laxmi Rohidas Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF809
|
No Such Account
|
|
|
|
218
|
GANGAKHED
|
MH-17-014-070-001/149
(GUNJEGAON)
|
1817014000NRG23300120230432663
|
10/07/2023
|
Laxmi Rohidas Mote
|
1817014WL0035650
|
Laxmi Rohidas Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF808
|
No Such Account
|
|
|
|
219
|
GANGAKHED
|
MH-17-014-070-001/201
(GUNJEGAON)
|
1817014000NRG23301120220358415
|
10/07/2023
|
Vishwanath parasram Mote
|
1817014WL0028199
|
Vishwanath parasram Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF803
|
|
Vishwanath parasram Mote
|
()
|
|
220
|
GANGAKHED
|
MH-17-014-070-001/204
(GUNJEGAON)
|
1817014000NRG23300120230432740
|
10/07/2023
|
Prakash Trimbak Mote
|
1817014WL0035657
|
Prakash Trimbak Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF805
|
No Such Account
|
|
|
|
221
|
GANGAKHED
|
MH-17-014-070-001/208
(GUNJEGAON)
|
1817014000NRG23300120230432654
|
10/07/2023
|
Urmila Madhav Mote
|
1817014WL0035650
|
Urmila Madhav Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF88B
|
No Such Account
|
|
|
|
222
|
GANGAKHED
|
MH-17-014-070-001/208
(GUNJEGAON)
|
1817014000NRG23300120230432655
|
10/07/2023
|
Urmila Madhav Mote
|
1817014WL0035650
|
Urmila Madhav Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF88A
|
No Such Account
|
|
|
|
223
|
GANGAKHED
|
MH-17-014-070-001/248
(GUNJEGAON)
|
1817014000NRG23300120230432656
|
10/07/2023
|
Arun Narayan Kamble
|
1817014WL0035650
|
Arun Narayan Kamble
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF807
|
No Such Account
|
|
|
|
224
|
GANGAKHED
|
MH-17-014-070-001/248
(GUNJEGAON)
|
1817014000NRG23300120230432657
|
10/07/2023
|
Arun Narayan Kamble
|
1817014WL0035650
|
Arun Narayan Kamble
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF806
|
No Such Account
|
|
|
|
225
|
GANGAKHED
|
MH-17-014-070-001/250
(GUNJEGAON)
|
1817014000NRG23300120230432342
|
10/07/2023
|
Bhujang Munjaji Kokate
|
1817014WL0035623
|
Bhujang Munjaji Kokate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF80A
|
|
Bhujang Munjaji Kokate
|
()
|
|
226
|
GANGAKHED
|
MH-17-014-070-001/316
(GUNJEGAON)
|
1817014000NRG23040120230386896
|
10/07/2023
|
Kashbai Dnyanabo Mote
|
1817014WL0031144
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF816
|
No Such Account
|
|
|
|
227
|
GANGAKHED
|
MH-17-014-070-001/316
(GUNJEGAON)
|
1817014000NRG23301120220358416
|
10/07/2023
|
Kashbai Dnyanabo Mote
|
1817014WL0028199
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF815
|
No Such Account
|
|
|
|
228
|
GANGAKHED
|
MH-17-014-070-001/317
(GUNJEGAON)
|
1817014000NRG23151120220338569
|
10/07/2023
|
Sravan Jayvanta Pandule
|
1817014WL0026122
|
Sravan Jayvanta Pandule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF80C
|
No Such Account
|
|
|
|
229
|
GANGAKHED
|
MH-17-014-070-001/317
(GUNJEGAON)
|
1817014000NRG23201120220347137
|
10/07/2023
|
Sravan Jayvanta Pandule
|
1817014WL0026988
|
Sravan Jayvanta Pandule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF80D
|
No Such Account
|
|
|
|
230
|
GANGAKHED
|
MH-17-014-070-001/345
(GUNJEGAON)
|
1817014000NRG23301120220358417
|
10/07/2023
|
Balaji Kondiba Mote
|
1817014WL0028199
|
Balaji Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF818
|
Account closed
|
|
|
|
231
|
GANGAKHED
|
MH-17-014-070-001/345
(GUNJEGAON)
|
1817014000NRG23040120230386992
|
10/07/2023
|
Balajsaheb Kondiba Mote
|
1817014WL0031164
|
Balajsaheb Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF804
|
|
Balajsaheb Kondiba Mote
|
()
|
|
232
|
GANGAKHED
|
MH-17-014-070-001/381
(GUNJEGAON)
|
1817014000NRG23091120220324418
|
10/07/2023
|
Kondiba Narayan Imade
|
1817014WL0024711
|
Kondiba Narayan Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF80E
|
|
Kondiba Narayan Imade
|
()
|
|
233
|
GANGAKHED
|
MH-17-014-070-001/581
(GUNJEGAON)
|
1817014000NRG23300120230432343
|
10/07/2023
|
Shesherao Munjaji Mote
|
1817014WL0035623
|
Shesherao Munjaji Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF813
|
|
Shesherao Munjaji Mote
|
()
|
|
234
|
GANGAKHED
|
MH-17-014-070-001/581
(GUNJEGAON)
|
1817014000NRG23300120230432344
|
10/07/2023
|
Shesherao Munjaji Mote
|
1817014WL0035623
|
Shesherao Munjaji Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF814
|
|
Shesherao Munjaji Mote
|
()
|
|
235
|
GANGAKHED
|
MH-17-014-070-001/92
(GUNJEGAON)
|
1817014000NRG23300120230432664
|
10/07/2023
|
jamunabai balaji mote
|
1817014WL0035650
|
jamunabai balaji mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF801
|
No Such Account
|
|
|
|
236
|
GANGAKHED
|
MH-17-014-070-001/92
(GUNJEGAON)
|
1817014000NRG23300120230432665
|
10/07/2023
|
jamunabai balaji mote
|
1817014WL0035650
|
jamunabai balaji mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
237
|
GANGAKHED
|
MH-17-014-001-001/481
(POKHARNI (VA))
|
1817014000NRG23301120220358860
|
10/07/2023
|
Jyoti Shailesh Pandit
|
1817014WL0028277
|
Jyoti Shailesh Pandit
|
1143
|
MAHG0004251
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF81A
|
No Such Account
|
|
|
|
238
|
GANGAKHED
|
MH-17-014-001-001/78
(POKHARNI (VA))
|
1817014000NRG23301120220358861
|
10/07/2023
|
Balasaheb Mdhav Parkad
|
1817014WL0028277
|
Balasaheb Mdhav Parkad
|
1143
|
MAHG0004251
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF81B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
239
|
GANGAKHED
|
MH-17-014-025-001/138
(DAMPURI)
|
1817014000NRG23270120230428551
|
10/07/2023
|
Jitendra Pandhri
|
1817014WL0035264
|
Jitendra Pandhri
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF820
|
|
Jitendra Pandhri
|
()
|
|
240
|
GANGAKHED
|
MH-17-014-025-001/138
(DAMPURI)
|
1817014000NRG23270120230428552
|
10/07/2023
|
Jyoti Jitendra
|
1817014WL0035264
|
Jyoti Jitendra
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF81F
|
|
Jyoti Jitendra
|
()
|
|
241
|
GANGAKHED
|
MH-17-014-025-001/173
(DAMPURI)
|
1817014000NRG23270120230428553
|
10/07/2023
|
Suman Maroti Nagargoje
|
1817014WL0035264
|
Suman Maroti Nagargoje
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300AEF81E
|
|
Suman Maroti Nagargoje
|
()
|
|
242
|
GANGAKHED
|
MH-17-014-025-001/523
(DAMPURI)
|
1817014000NRG23030120230386760
|
10/07/2023
|
Janabai Shivram Hake
|
1817014WL0031132
|
Janabai Shivram Hake
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF889
|
No Such Account
|
|
|
|
243
|
GANGAKHED
|
MH-17-014-042-001/1003
(PIMPALDARI)
|
1817014000NRG23300120230433020
|
10/07/2023
|
MADHUBALA JAGDISH MUNDHE
|
1817014WL0035682
|
MADHUBALA JAGDISH MUNDHE
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF81C
|
No Such Account
|
|
|
|
244
|
GANGAKHED
|
MH-17-014-042-001/1115
(PIMPALDARI)
|
1817014000NRG23300120230433021
|
10/07/2023
|
Pratap Shivaji Chate
|
1817014WL0035682
|
Pratap Shivaji Chate
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF888
|
Account closed
|
|
|
|
245
|
GANGAKHED
|
MH-17-014-042-001/1115
(PIMPALDARI)
|
1817014000NRG23300120230433022
|
10/07/2023
|
Radha Pratap Chate
|
1817014WL0035682
|
Radha Pratap Chate
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF887
|
Account closed
|
|
|
|
246
|
GANGAKHED
|
MH-17-014-051-004/23
(UMBARWADI)
|
1817014000NRG23301120220358879
|
10/07/2023
|
Laxmibai Namdev
|
1817014WL0028282
|
Laxmibai Namdev
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300AEF81D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371712
|
371712
|
|
|
|
|
|
|
|