S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GANGAKHED
|
MH-17-014-007-001/182 (BHENDEWADI)
|
1817014000NRG23120820220186513
|
10/07/2023
|
SUKHDEV DATTA BHENDEKAR
|
1817014WL0012263
|
SUKHDEV DATTA BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125997F
|
|
SUKHDEV DATTA BHENDEKAR
|
()
|
2
|
GANGAKHED
|
MH-17-014-007-001/182 (BHENDEWADI)
|
1817014000NRG23280720220170866
|
10/07/2023
|
SUKHDEV DATTA BHENDEKAR
|
1817014WL0010805
|
SUKHDEV DATTA BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125997C
|
|
SUKHDEV DATTA BHENDEKAR
|
()
|
3
|
GANGAKHED
|
MH-17-014-007-001/182 (BHENDEWADI)
|
1817014000NRG23280720220170867
|
10/07/2023
|
SUKHDEV DATTA BHENDEKAR
|
1817014WL0010805
|
SUKHDEV DATTA BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125997D
|
|
SUKHDEV DATTA BHENDEKAR
|
()
|
4
|
GANGAKHED
|
MH-17-014-007-001/182 (BHENDEWADI)
|
1817014000NRG23280720220170868
|
10/07/2023
|
SUKHDEV DATTA BHENDEKAR
|
1817014WL0010805
|
SUKHDEV DATTA BHENDEKAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125997E
|
|
SUKHDEV DATTA BHENDEKAR
|
()
|
5
|
GANGAKHED
|
MH-17-014-010-001/1207 (ISAD)
|
1817014000NRG23200920220227319
|
10/07/2023
|
Dnyanoba Manikrao Bhosle
|
1817014WL0015858
|
Dnyanoba Manikrao Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599CB
|
|
Dnyanoba Manikrao Bhosle
|
()
|
6
|
GANGAKHED
|
MH-17-014-010-001/1293 (ISAD)
|
1817014000NRG23040820220178057
|
10/07/2023
|
ndumati Sudhakar Bhosle
|
1817014WL0011423
|
ndumati Sudhakar Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259995
|
|
ndumati Sudhakar Bhosle
|
()
|
7
|
GANGAKHED
|
MH-17-014-010-001/1293 (ISAD)
|
1817014000NRG23040820220178059
|
10/07/2023
|
ndumati Sudhakar Bhosle
|
1817014WL0011423
|
ndumati Sudhakar Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259993
|
|
ndumati Sudhakar Bhosle
|
()
|
8
|
GANGAKHED
|
MH-17-014-010-001/1293 (ISAD)
|
1817014000NRG23120820220186561
|
10/07/2023
|
ndumati Sudhakar Bhosle
|
1817014WL0012276
|
ndumati Sudhakar Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259994
|
|
ndumati Sudhakar Bhosle
|
()
|
9
|
GANGAKHED
|
MH-17-014-010-001/1421 (ISAD)
|
1817014000NRG23151120220338570
|
10/07/2023
|
Datta Sambhaji Satpute
|
1817014WL0026123
|
Datta Sambhaji Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259982
|
|
Datta Sambhaji Satpute
|
()
|
10
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23181020220287582
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0021248
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N07230125998C
|
No Such Account
|
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23201120220347138
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0026989
|
Shyamsundar Dattarao Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N07230125998B
|
No Such Account
|
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/2126 (ISAD)
|
1817014000NRG23200620220117106
|
10/07/2023
|
NARAHARI BELOBA PALLADWAD
|
1817014WL0007560
|
NARAHARI BELOBA PALLADWAD
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D1
|
|
NARAHARI BELOBA PALLADWAD
|
()
|
13
|
GANGAKHED
|
MH-17-014-010-001/2126 (ISAD)
|
1817014000NRG23200620220117112
|
10/07/2023
|
NARAHARI BELOBA PALLADWAD
|
1817014WL0007560
|
NARAHARI BELOBA PALLADWAD
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D2
|
|
NARAHARI BELOBA PALLADWAD
|
()
|
14
|
GANGAKHED
|
MH-17-014-010-001/2126 (ISAD)
|
1817014000NRG23200620220117120
|
10/07/2023
|
NARAHARI BELOBA PALLADWAD
|
1817014WL0007560
|
NARAHARI BELOBA PALLADWAD
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D3
|
|
NARAHARI BELOBA PALLADWAD
|
()
|
15
|
GANGAKHED
|
MH-17-014-010-001/2126 (ISAD)
|
1817014000NRG23120820220186564
|
10/07/2023
|
NARAHARI BELOBA PALLADWAD
|
1817014WL0012276
|
NARAHARI BELOBA PALLADWAD
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D6
|
|
NARAHARI BELOBA PALLADWAD
|
()
|
16
|
GANGAKHED
|
MH-17-014-010-001/2126 (ISAD)
|
1817014000NRG23120820220186565
|
10/07/2023
|
NARAHARI BELOBA PALLADWAD
|
1817014WL0012276
|
NARAHARI BELOBA PALLADWAD
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D7
|
|
NARAHARI BELOBA PALLADWAD
|
()
|
17
|
GANGAKHED
|
MH-17-014-010-001/2126 (ISAD)
|
1817014000NRG23020820220176116
|
10/07/2023
|
NARAHARI BELOBA PALLADWAD
|
1817014WL0011233
|
NARAHARI BELOBA PALLADWAD
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D4
|
|
NARAHARI BELOBA PALLADWAD
|
()
|
18
|
GANGAKHED
|
MH-17-014-010-001/2126 (ISAD)
|
1817014000NRG23020820220176117
|
10/07/2023
|
NARAHARI BELOBA PALLADWAD
|
1817014WL0011233
|
NARAHARI BELOBA PALLADWAD
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D5
|
|
NARAHARI BELOBA PALLADWAD
|
()
|
19
|
GANGAKHED
|
MH-17-014-010-001/2383 (ISAD)
|
1817014000NRG23020820220176114
|
10/07/2023
|
Pandharinath Rushi Satpute
|
1817014WL0011233
|
Pandharinath Rushi Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599BD
|
|
Pandharinath Rushi Satpute
|
()
|
20
|
GANGAKHED
|
MH-17-014-010-001/2383 (ISAD)
|
1817014000NRG23120820220186566
|
10/07/2023
|
Pandharinath Rushi Satpute
|
1817014WL0012276
|
Pandharinath Rushi Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599BE
|
|
Pandharinath Rushi Satpute
|
()
|
21
|
GANGAKHED
|
MH-17-014-010-001/2383 (ISAD)
|
1817014000NRG23200920220227320
|
10/07/2023
|
Pandharinath Rushi Satpute
|
1817014WL0015858
|
Pandharinath Rushi Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599BF
|
|
Pandharinath Rushi Satpute
|
()
|
22
|
GANGAKHED
|
MH-17-014-010-001/430 (ISAD)
|
1817014000NRG23211020220296652
|
10/07/2023
|
Sanjay Bharba Bahlerao
|
1817014WL0022209
|
Sanjay Bharba Bahlerao
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599E1
|
|
Sanjay Bharba Bahlerao
|
()
|
23
|
GANGAKHED
|
MH-17-014-010-001/616 (ISAD)
|
1817014000NRG23140820220188853
|
10/07/2023
|
Ankush Manikrao Bhosle
|
1817014WL0012541
|
Ankush Manikrao Bhosle
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A4
|
|
Ankush Manikrao Bhosle
|
()
|
24
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23181020220287583
|
10/07/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0021248
|
VISWANATH MANIKRAO PAWAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N07230125998D
|
No Such Account
|
|
|
25
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23301120220357010
|
10/07/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0028047
|
VISWANATH MANIKRAO PAWAR
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N07230125998E
|
No Such Account
|
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/908 (ISAD)
|
1817014000NRG23120820220186569
|
10/07/2023
|
Soyerabai Manik Satpute
|
1817014WL0012276
|
Soyerabai Manik Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599AF
|
|
Soyerabai Manik Satpute
|
()
|
27
|
GANGAKHED
|
MH-17-014-010-001/908 (ISAD)
|
1817014000NRG23020820220176110
|
10/07/2023
|
Soyerabai Manik Satpute
|
1817014WL0011233
|
Soyerabai Manik Satpute
|
00051
|
MAHB0000760
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N0723012599AD
|
|
Soyerabai Manik Satpute
|
()
|
28
|
GANGAKHED
|
MH-17-014-010-001/908 (ISAD)
|
1817014000NRG23020820220176111
|
10/07/2023
|
Soyerabai Manik Satpute
|
1817014WL0011233
|
Soyerabai Manik Satpute
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599AE
|
|
Soyerabai Manik Satpute
|
()
|
29
|
GANGAKHED
|
MH-17-014-028-001/108 (DONGARGAON (SHE))
|
1817014000NRG23130820220187738
|
10/07/2023
|
Balasaheb Bapurao Sodgir
|
1817014WL0012433
|
Balasaheb Bapurao Sodgir
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C1
|
|
Balasaheb Bapurao Sodgir
|
()
|
30
|
GANGAKHED
|
MH-17-014-028-001/531 (DONGARGAON (SHE))
|
1817014000NRG23041020220250138
|
10/07/2023
|
Manisha Maroti Shingade
|
1817014WL0017975
|
Manisha Maroti Shingade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259991
|
No Such Account
|
|
|
31
|
GANGAKHED
|
MH-17-014-028-001/531 (DONGARGAON (SHE))
|
1817014000NRG23200920220227314
|
10/07/2023
|
Manisha Maroti Shingade
|
1817014WL0015856
|
Manisha Maroti Shingade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259990
|
No Such Account
|
|
|
32
|
GANGAKHED
|
MH-17-014-028-001/532 (DONGARGAON (SHE))
|
1817014000NRG23120820220186526
|
10/07/2023
|
Pravin Buwaji Gadhe
|
1817014WL0012268
|
Pravin Buwaji Gadhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599DD
|
No Such Account
|
|
|
33
|
GANGAKHED
|
MH-17-014-031-001/310 (KASARWADI)
|
1817014000NRG23120820220186570
|
10/07/2023
|
Mira Narayan Kanade
|
1817014WL0012277
|
Mira Narayan Kanade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599B6
|
|
Mira Narayan Kanade
|
()
|
34
|
GANGAKHED
|
MH-17-014-031-001/310 (KASARWADI)
|
1817014000NRG23120820220186571
|
10/07/2023
|
Mira Narayan Kanade
|
1817014WL0012277
|
Mira Narayan Kanade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599B7
|
|
Mira Narayan Kanade
|
()
|
35
|
GANGAKHED
|
MH-17-014-031-001/310 (KASARWADI)
|
1817014000NRG23070920220214585
|
10/07/2023
|
Mira Narayan Kanade
|
1817014WL0014497
|
Mira Narayan Kanade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599B8
|
|
Mira Narayan Kanade
|
()
|
36
|
GANGAKHED
|
MH-17-014-031-001/310 (KASARWADI)
|
1817014000NRG23311020220311085
|
10/07/2023
|
Mira Narayan Kanade
|
1817014WL0023528
|
Mira Narayan Kanade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599B9
|
|
Mira Narayan Kanade
|
()
|
37
|
GANGAKHED
|
MH-17-014-039-002/176 (PADEGAON)
|
1817014000NRG23111220220365664
|
10/07/2023
|
Pralhad Bankatrao Niras
|
1817014WL0029051
|
Pralhad Bankatrao Niras
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599DB
|
No Such Account
|
|
|
38
|
GANGAKHED
|
MH-17-014-039-002/252 (PADEGAON)
|
1817014000NRG23301120220358820
|
10/07/2023
|
Nagnath Vishwanath Bobade
|
1817014WL0028265
|
Nagnath Vishwanath Bobade
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599BB
|
No Such Account
|
|
|
39
|
GANGAKHED
|
MH-17-014-039-002/344 (PADEGAON)
|
1817014000NRG23301120220358822
|
10/07/2023
|
anil shriram pawar
|
1817014WL0028265
|
anil shriram pawar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259996
|
No Such Account
|
|
|
40
|
GANGAKHED
|
MH-17-014-039-002/745 (PADEGAON)
|
1817014000NRG23301120220358821
|
10/07/2023
|
Ranganath Ramkishan More
|
1817014WL0028265
|
Ranganath Ramkishan More
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599BA
|
No Such Account
|
|
|
41
|
GANGAKHED
|
MH-17-014-044-001/131 (KHOKLEWADI)
|
1817014000NRG23140820220188856
|
10/07/2023
|
Sunil Gulchand
|
1817014WL0012543
|
Sunil Gulchand
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A3
|
|
Sunil Gulchand
|
()
|
42
|
GANGAKHED
|
MH-17-014-044-001/145 (KHOKLEWADI)
|
1817014000NRG23040820220178063
|
10/07/2023
|
Rukmin Kailas Sodgir
|
1817014WL0011424
|
Rukmin Kailas Sodgir
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A1
|
|
Rukmin Kailas Sodgir
|
()
|
43
|
GANGAKHED
|
MH-17-014-044-001/319 (KHOKLEWADI)
|
1817014000NRG23040820220178061
|
10/07/2023
|
Varsha Keshav Malge
|
1817014WL0011424
|
Varsha Keshav Malge
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599B1
|
|
Varsha Keshav Malge
|
()
|
44
|
GANGAKHED
|
MH-17-014-044-001/319 (KHOKLEWADI)
|
1817014000NRG23040820220178062
|
10/07/2023
|
Varsha Keshav Malge
|
1817014WL0011424
|
Varsha Keshav Malge
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599B2
|
|
Varsha Keshav Malge
|
()
|
45
|
GANGAKHED
|
MH-17-014-044-001/319 (KHOKLEWADI)
|
1817014000NRG23120820220186576
|
10/07/2023
|
Varsha Keshav Malge
|
1817014WL0012279
|
Varsha Keshav Malge
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599B3
|
|
Varsha Keshav Malge
|
()
|
46
|
GANGAKHED
|
MH-17-014-044-001/456 (KHOKLEWADI)
|
1817014000NRG23030820220176935
|
10/07/2023
|
Malanbai Chandar Bidgar
|
1817014WL0011309
|
Malanbai Chandar Bidgar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599DF
|
|
Malanbai Chandar Bidgar
|
()
|
47
|
GANGAKHED
|
MH-17-014-055-001/118 (SIRSAM(SHE))
|
1817014000NRG23120820220186598
|
10/07/2023
|
Bhagwan Wamanrao Gangnar
|
1817014WL0012287
|
Bhagwan Wamanrao Gangnar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599BC
|
|
Bhagwan Wamanrao Gangnar
|
()
|
48
|
GANGAKHED
|
MH-17-014-055-001/31 (SIRSAM(SHE))
|
1817014000NRG23140920220221876
|
10/07/2023
|
Sangita Ram Khulkhule
|
1817014WL0015326
|
Sangita Ram Khulkhule
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C3
|
|
Sangita Ram Khulkhule
|
()
|
49
|
GANGAKHED
|
MH-17-014-055-001/31 (SIRSAM(SHE))
|
1817014000NRG23140920220221877
|
10/07/2023
|
Sangita Ram Khulkhule
|
1817014WL0015326
|
Sangita Ram Khulkhule
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C5
|
|
Sangita Ram Khulkhule
|
()
|
50
|
GANGAKHED
|
MH-17-014-055-001/31 (SIRSAM(SHE))
|
1817014000NRG23140920220221878
|
10/07/2023
|
Sangita Ram Khulkhule
|
1817014WL0015326
|
Sangita Ram Khulkhule
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C4
|
|
Sangita Ram Khulkhule
|
()
|
51
|
GANGAKHED
|
MH-17-014-055-001/31 (SIRSAM(SHE))
|
1817014000NRG23140920220221880
|
10/07/2023
|
Sangita Ram Khulkhule
|
1817014WL0015326
|
Sangita Ram Khulkhule
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C7
|
|
Sangita Ram Khulkhule
|
()
|
52
|
GANGAKHED
|
MH-17-014-055-001/31 (SIRSAM(SHE))
|
1817014000NRG23140920220221884
|
10/07/2023
|
Sangita Ram Khulkhule
|
1817014WL0015326
|
Sangita Ram Khulkhule
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C6
|
|
Sangita Ram Khulkhule
|
()
|
53
|
GANGAKHED
|
MH-17-014-055-001/31 (SIRSAM(SHE))
|
1817014000NRG23210920220230126
|
10/07/2023
|
Sangita Ram Khulkhule
|
1817014WL0016169
|
Sangita Ram Khulkhule
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C8
|
|
Sangita Ram Khulkhule
|
()
|
54
|
GANGAKHED
|
MH-17-014-066-001/191 (KHANDALI)
|
1817014000NRG23201120220347202
|
10/07/2023
|
Meena Vishnu Khating
|
1817014WL0027002
|
Meena Vishnu Khating
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599DE
|
|
Meena Vishnu Khating
|
()
|
55
|
GANGAKHED
|
MH-17-014-066-001/295 (KHANDALI)
|
1817014000NRG23270720220168232
|
10/07/2023
|
Rjaram madhav
|
1817014WL0010547
|
Rjaram madhav
|
00051
|
MAHB0000760
|
1024
|
1024
|
Processed
|
14/07/2023
|
|
N07230125999D
|
|
Rjaram madhav
|
()
|
56
|
GANGAKHED
|
MH-17-014-066-001/295 (KHANDALI)
|
1817014000NRG23140820220188843
|
10/07/2023
|
Rjaram madhav
|
1817014WL0012536
|
Rjaram madhav
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125999E
|
|
Rjaram madhav
|
()
|
57
|
GANGAKHED
|
MH-17-014-066-001/295 (KHANDALI)
|
1817014000NRG23140820220188844
|
10/07/2023
|
Rjaram madhav
|
1817014WL0012536
|
Rjaram madhav
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125999F
|
|
Rjaram madhav
|
()
|
58
|
GANGAKHED
|
MH-17-014-066-001/326 (KHANDALI)
|
1817014000NRG23181020220287625
|
10/07/2023
|
Gangasagar Dashrathrao Kolhe
|
1817014WL0021254
|
Gangasagar Dashrathrao Kolhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599CC
|
|
Gangasagar Dashrathrao Kolhe
|
()
|
59
|
GANGAKHED
|
MH-17-014-066-001/370 (KHANDALI)
|
1817014000NRG23270720220168234
|
10/07/2023
|
RAM KERABA BARGIRE
|
1817014WL0010547
|
RAM KERABA BARGIRE
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599C2
|
|
RAM KERABA BARGIRE
|
()
|
60
|
GANGAKHED
|
MH-17-014-066-001/4 (KHANDALI)
|
1817014000NRG23111020220266536
|
10/07/2023
|
vitthal kondiba suryavanshi
|
1817014WL0019504
|
vitthal kondiba suryavanshi
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599DC
|
|
vitthal kondiba suryavanshi
|
()
|
61
|
GANGAKHED
|
MH-17-014-066-001/403 (KHANDALI)
|
1817014000NRG23270720220168233
|
10/07/2023
|
Bhagwat Sitaram Malve
|
1817014WL0010547
|
Bhagwat Sitaram Malve
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A2
|
|
Bhagwat Sitaram Malve
|
()
|
62
|
GANGAKHED
|
MH-17-014-067-001/160 (WAGDARA)
|
1817014000NRG23280720220169165
|
10/07/2023
|
Ranjna Kerba Sanap
|
1817014WL0010677
|
Ranjna Kerba Sanap
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259983
|
|
Ranjna Kerba Sanap
|
()
|
63
|
GANGAKHED
|
MH-17-014-067-001/160 (WAGDARA)
|
1817014000NRG23280720220169166
|
10/07/2023
|
Ranjna Kerba Sanap
|
1817014WL0010677
|
Ranjna Kerba Sanap
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259984
|
|
Ranjna Kerba Sanap
|
()
|
64
|
GANGAKHED
|
MH-17-014-067-001/160 (WAGDARA)
|
1817014000NRG23280720220169169
|
10/07/2023
|
Ranjna Kerba Sanap
|
1817014WL0010677
|
Ranjna Kerba Sanap
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259985
|
|
Ranjna Kerba Sanap
|
()
|
65
|
GANGAKHED
|
MH-17-014-067-001/18 (WAGDARA)
|
1817014000NRG23030820220176740
|
10/07/2023
|
Nagnath laxman jadhav
|
1817014WL0011288
|
Nagnath laxman jadhav
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599E0
|
|
Nagnath laxman jadhav
|
()
|
66
|
GANGAKHED
|
MH-17-014-067-001/6 (WAGDARA)
|
1817014000NRG23280720220169167
|
10/07/2023
|
Kiran Sangram Sanap
|
1817014WL0010677
|
Kiran Sangram Sanap
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259980
|
|
Kiran Sangram Sanap
|
()
|
67
|
GANGAKHED
|
MH-17-014-067-001/6 (WAGDARA)
|
1817014000NRG23280720220169168
|
10/07/2023
|
Kiran Sangram Sanap
|
1817014WL0010677
|
Kiran Sangram Sanap
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259981
|
|
Kiran Sangram Sanap
|
()
|
68
|
GANGAKHED
|
MH-17-014-067-002/230 (WAGDARA)
|
1817014000NRG23141120220334435
|
10/07/2023
|
Bhagyashri Tukaram Phad
|
1817014WL0025744
|
Bhagyashri Tukaram Phad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599E2
|
|
Bhagyashri Tukaram Phad
|
()
|
69
|
GANGAKHED
|
MH-17-014-067-002/230 (WAGDARA)
|
1817014000NRG23141120220334436
|
10/07/2023
|
Bhagyashri Tukaram Phad
|
1817014WL0025744
|
Bhagyashri Tukaram Phad
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599E3
|
|
Bhagyashri Tukaram Phad
|
()
|
70
|
GANGAKHED
|
MH-17-014-079-001/190 (ARBUJWADI)
|
1817014000NRG23090720220145951
|
10/07/2023
|
Hausaji Ram Mundhe
|
1817014WL0009253
|
Hausaji Ram Mundhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259986
|
|
Hausaji Ram Mundhe
|
()
|
71
|
GANGAKHED
|
MH-17-014-079-001/82 (ARBUJWADI)
|
1817014000NRG23090720220146476
|
10/07/2023
|
Datta Sangram Mundhe
|
1817014WL0009288
|
Datta Sangram Mundhe
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599CE
|
|
Datta Sangram Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108288
|
108288
|
|
|
|
|
|
|
|
72
|
GANGAKHED
|
MH-17-014-037-001/1591 (CHINCHTAKLI)
|
1817014000NRG23140920220220511
|
10/07/2023
|
Pankaj Nivrutti Kedare
|
1817014WL0015142
|
Pankaj Nivrutti Kedare
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125996E
|
|
Pankaj Nivrutti Kedare
|
()
|
73
|
GANGAKHED
|
MH-17-014-086-001/11173 (DHANGARMOHA)
|
1817014000NRG23041020220250137
|
10/07/2023
|
munja gopal khandekar
|
1817014WL0017974
|
munja gopal khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N07230125996D
|
Account closed
|
|
|
74
|
GANGAKHED
|
MH-17-014-086-001/11173 (DHANGARMOHA)
|
1817014000NRG23201020220293170
|
10/07/2023
|
munja gopal khandekar
|
1817014WL0021840
|
munja gopal khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125996A
|
|
munja gopal khandekar
|
()
|
75
|
GANGAKHED
|
MH-17-014-086-001/11173 (DHANGARMOHA)
|
1817014000NRG23200920220227311
|
10/07/2023
|
munja gopal khandekar
|
1817014WL0015854
|
munja gopal khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N07230125996B
|
Account closed
|
|
|
76
|
GANGAKHED
|
MH-17-014-086-001/11173 (DHANGARMOHA)
|
1817014000NRG23200920220227312
|
10/07/2023
|
munja gopal khandekar
|
1817014WL0015854
|
munja gopal khandekar
|
00078
|
CNRB0015311
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N07230125996C
|
Account closed
|
|
|
77
|
GANGAKHED
|
MH-17-014-086-001/11242 (DHANGARMOHA)
|
1817014000NRG23141120220334324
|
10/07/2023
|
MOTIRAM KARBHARI TARDE
|
1817014WL0025731
|
MOTIRAM KARBHARI TARDE
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259970
|
|
MOTIRAM KARBHARI TARDE
|
()
|
78
|
GANGAKHED
|
MH-17-014-086-001/966 (DHANGARMOHA)
|
1817014000NRG23141120220334326
|
10/07/2023
|
Sugriv Karbhari Tarde
|
1817014WL0025731
|
Sugriv Karbhari Tarde
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125996F
|
|
Sugriv Karbhari Tarde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
79
|
GANGAKHED
|
MH-17-014-010-001/746 (ISAD)
|
1817014000NRG23040820220178060
|
10/07/2023
|
Vishal Gulabrao Bhosle
|
1817014WL0011423
|
Vishal Gulabrao Bhosle
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259974
|
|
Vishal Gulabrao Bhosle
|
()
|
80
|
GANGAKHED
|
MH-17-014-010-001/746 (ISAD)
|
1817014000NRG23040820220178058
|
10/07/2023
|
Vishal Gulabrao Bhosle
|
1817014WL0011423
|
Vishal Gulabrao Bhosle
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259975
|
|
Vishal Gulabrao Bhosle
|
()
|
81
|
GANGAKHED
|
MH-17-014-011-001/695 (RANISAWARGAON)
|
1817014000NRG23150920220222241
|
10/07/2023
|
Shaikh Magdum Babu
|
1817014WL0015371
|
Shaikh Magdum Babu
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259977
|
|
Shaikh Magdum Babu
|
()
|
82
|
GANGAKHED
|
MH-17-014-011-001/695 (RANISAWARGAON)
|
1817014000NRG23150920220222242
|
10/07/2023
|
Shaikh Magdum Babu
|
1817014WL0015371
|
Shaikh Magdum Babu
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259978
|
|
Shaikh Magdum Babu
|
()
|
83
|
GANGAKHED
|
MH-17-014-054-002/630 (KHALI)
|
1817014000NRG23041020220250140
|
10/07/2023
|
namdev rambhau pawar
|
1817014WL0017977
|
namdev rambhau pawar
|
00152
|
HDFC0003015
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259976
|
|
namdev rambhau pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-043-001/416 (BOTHI)
|
1817014000NRG23151120220338556
|
10/07/2023
|
ram pralhad hemalkar
|
1817014WL0026119
|
ram pralhad hemalkar
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125997B
|
|
ram pralhad hemalkar
|
()
|
85
|
GANGAKHED
|
MH-17-014-053-001/280 (DONGARPIMPLA)
|
1817014000NRG23151120220338563
|
10/07/2023
|
Kuranasnath Bhagoji chate
|
1817014WL0026121
|
Kuranasnath Bhagoji chate
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125998F
|
|
Kuranasnath Bhagoji chate
|
()
|
86
|
GANGAKHED
|
MH-17-014-053-001/280 (DONGARPIMPLA)
|
1817014000NRG23151120220338566
|
10/07/2023
|
Kuranasnath Bhagoji chate
|
1817014WL0026121
|
Kuranasnath Bhagoji chate
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259997
|
|
Kuranasnath Bhagoji chate
|
()
|
87
|
GANGAKHED
|
MH-17-014-084-001/6405 (DOGARJAVLA)
|
1817014000NRG23181120220344680
|
10/07/2023
|
Madhav Baliram Mundhe
|
1817014WL0026706
|
Madhav Baliram Mundhe
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259979
|
|
Madhav Baliram Mundhe
|
()
|
88
|
GANGAKHED
|
MH-17-014-084-001/94 (DOGARJAVLA)
|
1817014000NRG23300720220172269
|
10/07/2023
|
Nitin Govind Gharjale
|
1817014WL0010932
|
Nitin Govind Gharjale
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259989
|
|
Nitin Govind Gharjale
|
()
|
89
|
GANGAKHED
|
MH-17-014-084-001/94 (DOGARJAVLA)
|
1817014000NRG23300720220172273
|
10/07/2023
|
Nitin Govind Gharjale
|
1817014WL0010932
|
Nitin Govind Gharjale
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125998A
|
|
Nitin Govind Gharjale
|
()
|
90
|
GANGAKHED
|
MH-17-014-084-001/94 (DOGARJAVLA)
|
1817014000NRG23300720220172268
|
10/07/2023
|
Savitra Govind Gharjale
|
1817014WL0010932
|
Savitra Govind Gharjale
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259988
|
|
Savitra Govind Gharjale
|
()
|
91
|
GANGAKHED
|
MH-17-014-084-001/94 (DOGARJAVLA)
|
1817014000NRG23300720220172272
|
10/07/2023
|
Savitra Govind Gharjale
|
1817014WL0010932
|
Savitra Govind Gharjale
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259987
|
|
Savitra Govind Gharjale
|
()
|
92
|
GANGAKHED
|
MH-17-014-093-001/688 (KHADGAON)
|
1817014000NRG23101120220325624
|
10/07/2023
|
Vyankati Daulat Phad
|
1817014WL0024837
|
Vyankati Daulat Phad
|
00165
|
IBKL0001571
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125997A
|
|
Vyankati Daulat Phad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-006-001/280 (IRLAD)
|
1817014000NRG23060820220179684
|
10/07/2023
|
Vitthal ranba dhere
|
1817014WL0011647
|
Vitthal ranba dhere
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB5
|
|
MR VITTHAL RANBA DHERE
|
()
|
94
|
GANGAKHED
|
MH-17-014-006-001/280 (IRLAD)
|
1817014000NRG23120820220186560
|
10/07/2023
|
Vitthal ranba dhere
|
1817014WL0012275
|
Vitthal ranba dhere
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB6
|
|
MR VITTHAL RANBA DHERE
|
()
|
95
|
GANGAKHED
|
MH-17-014-010-001/1209 (ISAD)
|
1817014000NRG23021120220313652
|
10/07/2023
|
Manikrao Nagorao Bhosale
|
1817014WL0023823
|
Manikrao Nagorao Bhosale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A75
|
No Such Account
|
|
|
96
|
GANGAKHED
|
MH-17-014-010-001/1434 (ISAD)
|
1817014000NRG23021120220313653
|
10/07/2023
|
bhojraj pralhad satpute
|
1817014WL0023823
|
bhojraj pralhad satpute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D85
|
No Such Account
|
|
|
97
|
GANGAKHED
|
MH-17-014-010-001/1434 (ISAD)
|
1817014000NRG23260920220237395
|
10/07/2023
|
bhojraj pralhad satpute
|
1817014WL0016822
|
bhojraj pralhad satpute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D84
|
No Such Account
|
|
|
98
|
GANGAKHED
|
MH-17-014-010-001/1892 (ISAD)
|
1817014000NRG23021120220313651
|
10/07/2023
|
Kiran Balasaheb Barve
|
1817014WL0023823
|
Kiran Balasaheb Barve
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A74
|
No Such Account
|
|
|
99
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23260920220237396
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0016822
|
Shyamsundar Dattarao Satpute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A3A
|
No Such Account
|
|
|
100
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23260920220237397
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0016822
|
Shyamsundar Dattarao Satpute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A39
|
No Such Account
|
|
|
101
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23260920220237398
|
10/07/2023
|
Shyamsundar Dattarao Satpute
|
1817014WL0016822
|
Shyamsundar Dattarao Satpute
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A45
|
No Such Account
|
|
|
102
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23070820220181913
|
10/07/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0011814
|
VISWANATH MANIKRAO PAWAR
|
00415
|
SBIN0004706
|
1280
|
1280
|
Rejected
|
13/07/2023
|
|
N072301259A46
|
No Such Account
|
|
|
103
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23070820220181914
|
10/07/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0011814
|
VISWANATH MANIKRAO PAWAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A47
|
No Such Account
|
|
|
104
|
GANGAKHED
|
MH-17-014-010-001/851 (ISAD)
|
1817014000NRG23120820220186568
|
10/07/2023
|
VISWANATH MANIKRAO PAWAR
|
1817014WL0012276
|
VISWANATH MANIKRAO PAWAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A48
|
No Such Account
|
|
|
105
|
GANGAKHED
|
MH-17-014-011-001/1008 (RANISAWARGAON)
|
1817014000NRG23160920220224426
|
10/07/2023
|
SHARAD DNYANOBA KANGANE
|
1817014WL0015542
|
SHARAD DNYANOBA KANGANE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D97
|
|
MR SHARAD DNYANOBA KANGNE
|
()
|
106
|
GANGAKHED
|
MH-17-014-011-001/1008 (RANISAWARGAON)
|
1817014000NRG23160920220224427
|
10/07/2023
|
SHARAD DNYANOBA KANGANE
|
1817014WL0015542
|
SHARAD DNYANOBA KANGANE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D98
|
|
MR SHARAD DNYANOBA KANGNE
|
()
|
107
|
GANGAKHED
|
MH-17-014-011-001/1131 (RANISAWARGAON)
|
1817014000NRG23271020220307917
|
10/07/2023
|
Balasaheb Shivaji Chavan
|
1817014WL0023230
|
Balasaheb Shivaji Chavan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DAE
|
|
MR BALASAHEB SHIVAJI CHAVAN
|
()
|
108
|
GANGAKHED
|
MH-17-014-011-001/1276 (RANISAWARGAON)
|
1817014000NRG23280720220169156
|
10/07/2023
|
Azees hakani shaikh
|
1817014WL0010674
|
Azees hakani shaikh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A9D
|
|
MR AZEES HAKANI SHAIKH
|
()
|
109
|
GANGAKHED
|
MH-17-014-011-001/1276 (RANISAWARGAON)
|
1817014000NRG23280720220169157
|
10/07/2023
|
Azees hakani shaikh
|
1817014WL0010674
|
Azees hakani shaikh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A9E
|
|
MR AZEES HAKANI SHAIKH
|
()
|
110
|
GANGAKHED
|
MH-17-014-011-001/1276 (RANISAWARGAON)
|
1817014000NRG23180520220053789
|
10/07/2023
|
Azees hakani shaikh
|
1817014WL0003420
|
Azees hakani shaikh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A9C
|
No Such Account
|
|
|
111
|
GANGAKHED
|
MH-17-014-020-001/21 (ANTERWELI)
|
1817014000NRG23300920220243612
|
10/07/2023
|
Antika Subhas Munde
|
1817014WL0017350
|
Antika Subhas Munde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DCB
|
No Such Account
|
|
|
112
|
GANGAKHED
|
MH-17-014-020-001/21 (ANTERWELI)
|
1817014000NRG23300920220243613
|
10/07/2023
|
Sunanda Tukaram Mundhe
|
1817014WL0017350
|
Sunanda Tukaram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DCC
|
No Such Account
|
|
|
113
|
GANGAKHED
|
MH-17-014-022-001/173 (TANDALWADI)
|
1817014000NRG23200920220227601
|
10/07/2023
|
Gopal nathrao Tandale
|
1817014WL0015903
|
Gopal nathrao Tandale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D7F
|
|
MR GOPAL NATHRAO TANDALE
|
()
|
114
|
GANGAKHED
|
MH-17-014-022-001/173 (TANDALWADI)
|
1817014000NRG23200920220227602
|
10/07/2023
|
Gopal nathrao Tandale
|
1817014WL0015903
|
Gopal nathrao Tandale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D7C
|
|
MR GOPAL NATHRAO TANDALE
|
()
|
115
|
GANGAKHED
|
MH-17-014-022-001/173 (TANDALWADI)
|
1817014000NRG23200920220227603
|
10/07/2023
|
Gopal nathrao Tandale
|
1817014WL0015903
|
Gopal nathrao Tandale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D7D
|
|
MR GOPAL NATHRAO TANDALE
|
()
|
116
|
GANGAKHED
|
MH-17-014-022-001/173 (TANDALWADI)
|
1817014000NRG23210920220230127
|
10/07/2023
|
Gopal nathrao Tandale
|
1817014WL0016170
|
Gopal nathrao Tandale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D80
|
|
MR GOPAL NATHRAO TANDALE
|
()
|
117
|
GANGAKHED
|
MH-17-014-022-001/173 (TANDALWADI)
|
1817014000NRG23200920220227598
|
10/07/2023
|
Gopal nathrao Tandale
|
1817014WL0015903
|
Gopal nathrao Tandale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D7E
|
|
MR GOPAL NATHRAO TANDALE
|
()
|
118
|
GANGAKHED
|
MH-17-014-022-001/191 (TANDALWADI)
|
1817014000NRG23140920220220577
|
10/07/2023
|
Balaji Nathrao Musale
|
1817014WL0015148
|
Balaji Nathrao Musale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D50
|
|
MR BALAJI NATHRAO MUSALE
|
()
|
119
|
GANGAKHED
|
MH-17-014-022-001/191 (TANDALWADI)
|
1817014000NRG23140920220220578
|
10/07/2023
|
Balaji Nathrao Musale
|
1817014WL0015148
|
Balaji Nathrao Musale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD3
|
|
MR BALAJI NATHRAO MUSALE
|
()
|
120
|
GANGAKHED
|
MH-17-014-022-001/191 (TANDALWADI)
|
1817014000NRG23140920220220579
|
10/07/2023
|
Balaji Nathrao Musale
|
1817014WL0015148
|
Balaji Nathrao Musale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D51
|
|
MR BALAJI NATHRAO MUSALE
|
()
|
121
|
GANGAKHED
|
MH-17-014-026-001/28 (GOPA)
|
1817014000NRG23041020220250139
|
10/07/2023
|
Kaushalya Sopan Jadhav
|
1817014WL0017976
|
Kaushalya Sopan Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D91
|
|
MRS KAUSHYLYA SOPAN JADHAV
|
()
|
122
|
GANGAKHED
|
MH-17-014-028-001/363 (DONGARGAON (SHE))
|
1817014000NRG23021120220313639
|
10/07/2023
|
Datta Balaji Ghargil
|
1817014WL0023819
|
Datta Balaji Ghargil
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A1B
|
No Such Account
|
|
|
123
|
GANGAKHED
|
MH-17-014-028-001/532 (DONGARGAON (SHE))
|
1817014000NRG23130820220187740
|
10/07/2023
|
Mayadevi Pradip Gadhe
|
1817014WL0012434
|
Mayadevi Pradip Gadhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB4
|
|
MRS MAYADHEVI PRADIP GADE
|
()
|
124
|
GANGAKHED
|
MH-17-014-028-001/659 (DONGARGAON (SHE))
|
1817014000NRG23021120220313640
|
10/07/2023
|
Rajebhau Ashroba Sodgir
|
1817014WL0023819
|
Rajebhau Ashroba Sodgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A72
|
No Such Account
|
|
|
125
|
GANGAKHED
|
MH-17-014-028-001/863 (DONGARGAON (SHE))
|
1817014000NRG23021120220313638
|
10/07/2023
|
Ranjana Ankush Sodgir
|
1817014WL0023819
|
Ranjana Ankush Sodgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DD4
|
No Such Account
|
|
|
126
|
GANGAKHED
|
MH-17-014-031-001/113 (KASARWADI)
|
1817014000NRG23141120220336877
|
10/07/2023
|
Suman Bhujangrao Phad
|
1817014WL0025964
|
Suman Bhujangrao Phad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DA6
|
No Such Account
|
|
|
127
|
GANGAKHED
|
MH-17-014-031-001/12 (KASARWADI)
|
1817014000NRG23070820220181919
|
10/07/2023
|
Maroti Datta Horgile
|
1817014WL0011815
|
Maroti Datta Horgile
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D75
|
No Such Account
|
|
|
128
|
GANGAKHED
|
MH-17-014-031-001/34 (KASARWADI)
|
1817014000NRG23030820220176723
|
10/07/2023
|
Murlidhar Pandharinath Munde
|
1817014WL0011285
|
Murlidhar Pandharinath Munde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A29
|
No Such Account
|
|
|
129
|
GANGAKHED
|
MH-17-014-031-001/41 (KASARWADI)
|
1817014000NRG23030820220176724
|
10/07/2023
|
SOJARBAI PRABHAKAR MUNDHE
|
1817014WL0011285
|
SOJARBAI PRABHAKAR MUNDHE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D76
|
|
MRS SOJARABAI PRABHAKAR MUNDHE
|
()
|
130
|
GANGAKHED
|
MH-17-014-035-001/138 (UNDEGAON)
|
1817014000NRG23311020220311079
|
10/07/2023
|
Laxman Uttam Kendre
|
1817014WL0023526
|
Laxman Uttam Kendre
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DA3
|
No Such Account
|
|
|
131
|
GANGAKHED
|
MH-17-014-035-001/342 (UNDEGAON)
|
1817014000NRG23210920220230049
|
10/07/2023
|
pralad ramkisan darade
|
1817014WL0016163
|
pralad ramkisan darade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D8A
|
|
MR KATKADE PRALHAD
|
()
|
132
|
GANGAKHED
|
MH-17-014-036-001/141 (DHAWALKEWADI)
|
1817014000NRG23200920220227313
|
10/07/2023
|
BEBITAI VASANTRAO RATHOD
|
1817014WL0015855
|
BEBITAI VASANTRAO RATHOD
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A8E
|
|
MR MANMOHANSING VASANT RATHOD
|
()
|
133
|
GANGAKHED
|
MH-17-014-036-001/141 (DHAWALKEWADI)
|
1817014000NRG23160820220190020
|
10/07/2023
|
BEBITAI VASANTRAO RATHOD
|
1817014WL0012694
|
BEBITAI VASANTRAO RATHOD
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A8D
|
|
MR MANMOHANSING VASANT RATHOD
|
()
|
134
|
GANGAKHED
|
MH-17-014-036-001/77 (DHAWALKEWADI)
|
1817014000NRG23201020220293238
|
10/07/2023
|
SARUBAI TUKARAM PAWAR
|
1817014WL0021851
|
SARUBAI TUKARAM PAWAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DBD
|
|
MRS SARUBAI TUKARAM PAWAR
|
()
|
135
|
GANGAKHED
|
MH-17-014-039-002/149 (PADEGAON)
|
1817014000NRG23280720220170889
|
10/07/2023
|
Mujaji Yasvant Shinde
|
1817014WL0010811
|
Mujaji Yasvant Shinde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D53
|
|
MR MUNJAJI YASHWANTA SHINDE
|
()
|
136
|
GANGAKHED
|
MH-17-014-039-002/149 (PADEGAON)
|
1817014000NRG23280720220170890
|
10/07/2023
|
Mujaji Yasvant Shinde
|
1817014WL0010811
|
Mujaji Yasvant Shinde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D54
|
|
MR MUNJAJI YASHWANTA SHINDE
|
()
|
137
|
GANGAKHED
|
MH-17-014-039-002/252 (PADEGAON)
|
1817014000NRG23150720220153449
|
10/07/2023
|
Nagnath Vishwanath Bobade
|
1817014WL0009704
|
Nagnath Vishwanath Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599F5
|
No Such Account
|
|
|
138
|
GANGAKHED
|
MH-17-014-039-002/252 (PADEGAON)
|
1817014000NRG23150720220153453
|
10/07/2023
|
Nagnath Vishwanath Bobade
|
1817014WL0009704
|
Nagnath Vishwanath Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A1E
|
No Such Account
|
|
|
139
|
GANGAKHED
|
MH-17-014-039-002/252 (PADEGAON)
|
1817014000NRG23080620220099004
|
10/07/2023
|
Nagnath Vishwanath Bobade
|
1817014WL0006428
|
Nagnath Vishwanath Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A1F
|
No Such Account
|
|
|
140
|
GANGAKHED
|
MH-17-014-039-002/672 (PADEGAON)
|
1817014000NRG23080620220099005
|
10/07/2023
|
Limbaji Laxman Niras
|
1817014WL0006428
|
Limbaji Laxman Niras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DC0
|
|
MR LIMBAJI LAXMAN NIRAS
|
()
|
141
|
GANGAKHED
|
MH-17-014-039-002/672 (PADEGAON)
|
1817014000NRG23080620220099001
|
10/07/2023
|
Limbaji Laxman Niras
|
1817014WL0006428
|
Limbaji Laxman Niras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AA1
|
|
MR LIMBAJI LAXMAN NIRAS
|
()
|
142
|
GANGAKHED
|
MH-17-014-039-002/672 (PADEGAON)
|
1817014000NRG23150720220153450
|
10/07/2023
|
Limbaji Laxman Niras
|
1817014WL0009704
|
Limbaji Laxman Niras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AA2
|
|
MR LIMBAJI LAXMAN NIRAS
|
()
|
143
|
GANGAKHED
|
MH-17-014-039-002/672 (PADEGAON)
|
1817014000NRG23120820220186584
|
10/07/2023
|
Limbaji Laxman Niras
|
1817014WL0012283
|
Limbaji Laxman Niras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DBF
|
|
MR LIMBAJI LAXMAN NIRAS
|
()
|
144
|
GANGAKHED
|
MH-17-014-039-002/672 (PADEGAON)
|
1817014000NRG23201020220293816
|
10/07/2023
|
Limbaji Laxman Niras
|
1817014WL0021919
|
Limbaji Laxman Niras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AA3
|
|
MR LIMBAJI LAXMAN NIRAS
|
()
|
145
|
GANGAKHED
|
MH-17-014-039-002/740 (PADEGAON)
|
1817014000NRG23080620220099002
|
10/07/2023
|
Balasaheb Maroti Bobade
|
1817014WL0006428
|
Balasaheb Maroti Bobade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AA5
|
No Such Account
|
|
|
146
|
GANGAKHED
|
MH-17-014-039-002/745 (PADEGAON)
|
1817014000NRG23150720220153451
|
10/07/2023
|
Ranganath Ramkishan More
|
1817014WL0009704
|
Ranganath Ramkishan More
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A1C
|
No Such Account
|
|
|
147
|
GANGAKHED
|
MH-17-014-039-002/745 (PADEGAON)
|
1817014000NRG23150720220153452
|
10/07/2023
|
Ranganath Ramkishan More
|
1817014WL0009704
|
Ranganath Ramkishan More
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A1D
|
No Such Account
|
|
|
148
|
GANGAKHED
|
MH-17-014-040-001/63 (WAGHALGAON)
|
1817014000NRG23140820220188848
|
10/07/2023
|
Rangnath
|
1817014WL0012538
|
Rangnath
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A76
|
No Such Account
|
|
|
149
|
GANGAKHED
|
MH-17-014-040-001/63 (WAGHALGAON)
|
1817014000NRG23140820220188849
|
10/07/2023
|
Shantabai
|
1817014WL0012538
|
Shantabai
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A77
|
No Such Account
|
|
|
150
|
GANGAKHED
|
MH-17-014-041-002/202 (MARDASGAON)
|
1817014000NRG23200920220227330
|
10/07/2023
|
Subhan Pandurng
|
1817014WL0015863
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D6D
|
|
MS SUMANBAI PANDURANG THAVRE
|
()
|
151
|
GANGAKHED
|
MH-17-014-041-002/202 (MARDASGAON)
|
1817014000NRG23200920220227331
|
10/07/2023
|
Subhan Pandurng
|
1817014WL0015863
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D6E
|
|
MS SUMANBAI PANDURANG THAVRE
|
()
|
152
|
GANGAKHED
|
MH-17-014-041-002/202 (MARDASGAON)
|
1817014000NRG23200920220227332
|
10/07/2023
|
Subhan Pandurng
|
1817014WL0015863
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D6B
|
|
MS SUMANBAI PANDURANG THAVRE
|
()
|
153
|
GANGAKHED
|
MH-17-014-041-002/202 (MARDASGAON)
|
1817014000NRG23200920220227333
|
10/07/2023
|
Subhan Pandurng
|
1817014WL0015863
|
Subhan Pandurng
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D6C
|
|
MS SUMANBAI PANDURANG THAVRE
|
()
|
154
|
GANGAKHED
|
MH-17-014-043-001/140 (BOTHI)
|
1817014000NRG23270720220169116
|
10/07/2023
|
Ankush Nivrutti Kundgir
|
1817014WL0010659
|
Ankush Nivrutti Kundgir
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DCF
|
|
MR ANKUSH NIVRUTTI KUNDGIR
|
()
|
155
|
GANGAKHED
|
MH-17-014-043-001/458 (BOTHI)
|
1817014000NRG23151120220338557
|
10/07/2023
|
ALKA BHAGWAT HELAMKAR
|
1817014WL0026119
|
ALKA BHAGWAT HELAMKAR
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DAA
|
|
MR ALKA BHAGWAT HELAMKAR
|
()
|
156
|
GANGAKHED
|
MH-17-014-043-001/85 (BOTHI)
|
1817014000NRG23270720220169117
|
10/07/2023
|
Shivaji narayan Devkate
|
1817014WL0010659
|
Shivaji narayan Devkate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DCE
|
|
MR SHIVAJI NARAYAN DEVKATE
|
()
|
157
|
GANGAKHED
|
MH-17-014-044-001/305 (KHOKLEWADI)
|
1817014000NRG23021120220313662
|
10/07/2023
|
kalavanti bhanudas dhondkar
|
1817014WL0023827
|
kalavanti bhanudas dhondkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A6F
|
No Such Account
|
|
|
158
|
GANGAKHED
|
MH-17-014-044-001/305 (KHOKLEWADI)
|
1817014000NRG23021120220313663
|
10/07/2023
|
manohar bhanudas dhondkar
|
1817014WL0023827
|
manohar bhanudas dhondkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A70
|
No Such Account
|
|
|
159
|
GANGAKHED
|
MH-17-014-044-001/331 (KHOKLEWADI)
|
1817014000NRG23070820220181923
|
10/07/2023
|
KONDIBA UTTAM KHOKALE
|
1817014WL0011817
|
KONDIBA UTTAM KHOKALE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AA4
|
No Such Account
|
|
|
160
|
GANGAKHED
|
MH-17-014-044-001/331 (KHOKLEWADI)
|
1817014000NRG23070820220181924
|
10/07/2023
|
KONDIBA UTTAM KHOKALE
|
1817014WL0011817
|
KONDIBA UTTAM KHOKALE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DCA
|
No Such Account
|
|
|
161
|
GANGAKHED
|
MH-17-014-044-001/333 (KHOKLEWADI)
|
1817014000NRG23021120220313659
|
10/07/2023
|
Priyanka Deepak Dappadwad
|
1817014WL0023827
|
Priyanka Deepak Dappadwad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A5B
|
No Such Account
|
|
|
162
|
GANGAKHED
|
MH-17-014-044-001/395 (KHOKLEWADI)
|
1817014000NRG23021120220313660
|
10/07/2023
|
Mirabai VItthal Khokle
|
1817014WL0023827
|
Mirabai VItthal Khokle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A6E
|
No Such Account
|
|
|
163
|
GANGAKHED
|
MH-17-014-046-001/21 (DHARKHED)
|
1817014000NRG23020820220176120
|
10/07/2023
|
Babu Rambhau Kadam
|
1817014WL0011234
|
Babu Rambhau Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AA8
|
|
MR BABURAO RAMBBHAU KADAM
|
()
|
164
|
GANGAKHED
|
MH-17-014-046-001/21 (DHARKHED)
|
1817014000NRG23020820220176121
|
10/07/2023
|
Babu Rambhau Kadam
|
1817014WL0011234
|
Babu Rambhau Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AA7
|
|
MR BABURAO RAMBBHAU KADAM
|
()
|
165
|
GANGAKHED
|
MH-17-014-046-001/21 (DHARKHED)
|
1817014000NRG23120820220186518
|
10/07/2023
|
Babu Rambhau Kadam
|
1817014WL0012266
|
Babu Rambhau Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AA6
|
|
MR BABURAO RAMBBHAU KADAM
|
()
|
166
|
GANGAKHED
|
MH-17-014-046-001/21 (DHARKHED)
|
1817014000NRG23200620220117084
|
10/07/2023
|
Babu Rambhau Kadam
|
1817014WL0007556
|
Babu Rambhau Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599FA
|
No Such Account
|
|
|
167
|
GANGAKHED
|
MH-17-014-046-001/21 (DHARKHED)
|
1817014000NRG23200620220117085
|
10/07/2023
|
Babu Rambhau Kadam
|
1817014WL0007556
|
Babu Rambhau Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599FB
|
No Such Account
|
|
|
168
|
GANGAKHED
|
MH-17-014-046-001/225 (DHARKHED)
|
1817014000NRG23120820220186519
|
10/07/2023
|
Indrajit Mugaji
|
1817014WL0012266
|
Indrajit Mugaji
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD1
|
|
MR INDRAJIT MUGAJI CHORGHADE
|
()
|
169
|
GANGAKHED
|
MH-17-014-046-001/225 (DHARKHED)
|
1817014000NRG23020820220176122
|
10/07/2023
|
Indrajit Mugaji
|
1817014WL0011234
|
Indrajit Mugaji
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AA0
|
|
MR INDRAJIT MUGAJI CHORGHADE
|
()
|
170
|
GANGAKHED
|
MH-17-014-046-001/225 (DHARKHED)
|
1817014000NRG23020820220176118
|
10/07/2023
|
Indrajit Mugaji
|
1817014WL0011234
|
Indrajit Mugaji
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A9F
|
|
MR INDRAJIT MUGAJI CHORGHADE
|
()
|
171
|
GANGAKHED
|
MH-17-014-046-001/225 (DHARKHED)
|
1817014000NRG23020820220176119
|
10/07/2023
|
Indrajit Mugaji
|
1817014WL0011234
|
Indrajit Mugaji
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD2
|
|
MR INDRAJIT MUGAJI CHORGHADE
|
()
|
172
|
GANGAKHED
|
MH-17-014-054-002/101 (KHALI)
|
1817014000NRG23241120220352262
|
10/07/2023
|
Satyabhamabai Ashroba Garud
|
1817014WL0027482
|
Satyabhamabai Ashroba Garud
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB3
|
|
MRS SATYABHAMABAI ASHROBA GARUD
|
()
|
173
|
GANGAKHED
|
MH-17-014-054-002/102 (KHALI)
|
1817014000NRG23241120220352263
|
10/07/2023
|
Sudam Ashroba Garad
|
1817014WL0027482
|
Sudam Ashroba Garad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB2
|
|
MR SUDHAKAR ASHROBA GARUD
|
()
|
174
|
GANGAKHED
|
MH-17-014-054-002/119 (KHALI)
|
1817014000NRG23021120220313657
|
10/07/2023
|
Angad Kishan Wakle
|
1817014WL0023826
|
Angad Kishan Wakle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D8F
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
175
|
GANGAKHED
|
MH-17-014-054-002/119 (KHALI)
|
1817014000NRG23021120220313658
|
10/07/2023
|
Angad Kishan Wakle
|
1817014WL0023826
|
Angad Kishan Wakle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DC7
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
176
|
GANGAKHED
|
MH-17-014-055-001/296 (SIRSAM(SHE))
|
1817014000NRG23091120220324414
|
10/07/2023
|
Krushna Ramdas Bhalerao
|
1817014WL0024709
|
Krushna Ramdas Bhalerao
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DA4
|
No Such Account
|
|
|
177
|
GANGAKHED
|
MH-17-014-055-001/48 (SIRSAM(SHE))
|
1817014000NRG23200920220227337
|
10/07/2023
|
Maroti Indrajit Sawant
|
1817014WL0015866
|
Maroti Indrajit Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A92
|
|
MR MAROTI INDRAJIT SAWANT
|
()
|
178
|
GANGAKHED
|
MH-17-014-055-001/48 (SIRSAM(SHE))
|
1817014000NRG23200920220227338
|
10/07/2023
|
Maroti Indrajit Sawant
|
1817014WL0015866
|
Maroti Indrajit Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A93
|
|
MR MAROTI INDRAJIT SAWANT
|
()
|
179
|
GANGAKHED
|
MH-17-014-055-001/48 (SIRSAM(SHE))
|
1817014000NRG23200920220227339
|
10/07/2023
|
Maroti Indrajit Sawant
|
1817014WL0015866
|
Maroti Indrajit Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DC8
|
|
MR MAROTI INDRAJIT SAWANT
|
()
|
180
|
GANGAKHED
|
MH-17-014-055-001/48 (SIRSAM(SHE))
|
1817014000NRG23200920220227340
|
10/07/2023
|
Maroti Indrajit Sawant
|
1817014WL0015866
|
Maroti Indrajit Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A91
|
|
MR MAROTI INDRAJIT SAWANT
|
()
|
181
|
GANGAKHED
|
MH-17-014-055-001/48 (SIRSAM(SHE))
|
1817014000NRG23200920220227341
|
10/07/2023
|
Maroti Indrajit Sawant
|
1817014WL0015866
|
Maroti Indrajit Sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DC9
|
|
MR MAROTI INDRAJIT SAWANT
|
()
|
182
|
GANGAKHED
|
MH-17-014-058-002/347 (BADWANI)
|
1817014000NRG23111020220265215
|
10/07/2023
|
Ashok Pandurang Mundhe
|
1817014WL0019366
|
Ashok Pandurang Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D94
|
|
MR ASHOK PANDURANG MUNDHE
|
()
|
183
|
GANGAKHED
|
MH-17-014-059-001/109 (KATKARWADI)
|
1817014000NRG23120820220186572
|
10/07/2023
|
Vyankat Ramrao Katkade
|
1817014WL0012278
|
Vyankat Ramrao Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AC9
|
|
MR VYANKAT RAM KATKADE
|
()
|
184
|
GANGAKHED
|
MH-17-014-059-001/109 (KATKARWADI)
|
1817014000NRG23200620220117127
|
10/07/2023
|
Vyankat Ramrao Katkade
|
1817014WL0007561
|
Vyankat Ramrao Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AAC
|
No Such Account
|
|
|
185
|
GANGAKHED
|
MH-17-014-059-001/109 (KATKARWADI)
|
1817014000NRG23200620220117128
|
10/07/2023
|
Vyankat Ramrao Katkade
|
1817014WL0007561
|
Vyankat Ramrao Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC8
|
No Such Account
|
|
|
186
|
GANGAKHED
|
MH-17-014-059-001/109 (KATKARWADI)
|
1817014000NRG23270720220169139
|
10/07/2023
|
Vyankat Ramrao Katkade
|
1817014WL0010667
|
Vyankat Ramrao Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AAB
|
|
MR VYANKAT RAM KATKADE
|
()
|
187
|
GANGAKHED
|
MH-17-014-059-001/109 (KATKARWADI)
|
1817014000NRG23270720220169141
|
10/07/2023
|
Vyankat Ramrao Katkade
|
1817014WL0010667
|
Vyankat Ramrao Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AC7
|
|
MR VYANKAT RAM KATKADE
|
()
|
188
|
GANGAKHED
|
MH-17-014-059-001/112 (KATKARWADI)
|
1817014000NRG23200620220117129
|
10/07/2023
|
Baliram Narayan Katkade
|
1817014WL0007561
|
Baliram Narayan Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599FC
|
No Such Account
|
|
|
189
|
GANGAKHED
|
MH-17-014-059-001/112 (KATKARWADI)
|
1817014000NRG23200620220117125
|
10/07/2023
|
Baliram Narayan Katkade
|
1817014WL0007561
|
Baliram Narayan Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A15
|
No Such Account
|
|
|
190
|
GANGAKHED
|
MH-17-014-059-001/112 (KATKARWADI)
|
1817014000NRG23200620220117122
|
10/07/2023
|
Baliram Narayan Katkade
|
1817014WL0007561
|
Baliram Narayan Katkade
|
00415
|
SBIN0004706
|
1280
|
1280
|
Rejected
|
13/07/2023
|
|
N072301259A16
|
No Such Account
|
|
|
191
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23070920220214587
|
10/07/2023
|
BABU NARHARI KATKADE
|
1817014WL0014498
|
BABU NARHARI KATKADE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D81
|
Account closed
|
|
|
192
|
GANGAKHED
|
MH-17-014-059-001/207 (KATKARWADI)
|
1817014000NRG23200620220117123
|
10/07/2023
|
Narayan Subhsh Katkade
|
1817014WL0007561
|
Narayan Subhsh Katkade
|
00415
|
SBIN0004706
|
1280
|
1280
|
Rejected
|
13/07/2023
|
|
N0723012599FE
|
No Such Account
|
|
|
193
|
GANGAKHED
|
MH-17-014-059-001/207 (KATKARWADI)
|
1817014000NRG23120820220186574
|
10/07/2023
|
Narayan Subhsh Katkade
|
1817014WL0012278
|
Narayan Subhsh Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599FF
|
No Such Account
|
|
|
194
|
GANGAKHED
|
MH-17-014-059-001/207 (KATKARWADI)
|
1817014000NRG23200620220117126
|
10/07/2023
|
Narayan Subhsh Katkade
|
1817014WL0007561
|
Narayan Subhsh Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599FD
|
No Such Account
|
|
|
195
|
GANGAKHED
|
MH-17-014-059-001/207 (KATKARWADI)
|
1817014000NRG23200620220117130
|
10/07/2023
|
Narayan Subhsh Katkade
|
1817014WL0007561
|
Narayan Subhsh Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A13
|
No Such Account
|
|
|
196
|
GANGAKHED
|
MH-17-014-059-001/207 (KATKARWADI)
|
1817014000NRG23270720220169143
|
10/07/2023
|
Narayan Subhsh Katkade
|
1817014WL0010667
|
Narayan Subhsh Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A12
|
No Such Account
|
|
|
197
|
GANGAKHED
|
MH-17-014-059-001/207 (KATKARWADI)
|
1817014000NRG23270720220169138
|
10/07/2023
|
Narayan Subhsh Katkade
|
1817014WL0010667
|
Narayan Subhsh Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A14
|
No Such Account
|
|
|
198
|
GANGAKHED
|
MH-17-014-059-001/53 (KATKARWADI)
|
1817014000NRG23200620220117124
|
10/07/2023
|
Suresh Bhagwan Katkade
|
1817014WL0007561
|
Suresh Bhagwan Katkade
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AAD
|
No Such Account
|
|
|
199
|
GANGAKHED
|
MH-17-014-065-001/429 (NARLAD)
|
1817014000NRG23180720220158178
|
10/07/2023
|
Anu Chandrakant Pawar
|
1817014WL0009983
|
Anu Chandrakant Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ABE
|
No Such Account
|
|
|
200
|
GANGAKHED
|
MH-17-014-066-001/260 (KHANDALI)
|
1817014000NRG23181020220287626
|
10/07/2023
|
Vikas Ramakant Pawar
|
1817014WL0021254
|
Vikas Ramakant Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D99
|
No Such Account
|
|
|
201
|
GANGAKHED
|
MH-17-014-066-001/260 (KHANDALI)
|
1817014000NRG23300920220243602
|
10/07/2023
|
Vikas Ramakant Pawar
|
1817014WL0017345
|
Vikas Ramakant Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC2
|
No Such Account
|
|
|
202
|
GANGAKHED
|
MH-17-014-066-001/260 (KHANDALI)
|
1817014000NRG23300920220243603
|
10/07/2023
|
Vikas Ramakant Pawar
|
1817014WL0017345
|
Vikas Ramakant Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D8D
|
No Such Account
|
|
|
203
|
GANGAKHED
|
MH-17-014-066-001/338 (KHANDALI)
|
1817014000NRG23140820220188845
|
10/07/2023
|
Nitin Sangram Pawar
|
1817014WL0012536
|
Nitin Sangram Pawar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A6D
|
No Such Account
|
|
|
204
|
GANGAKHED
|
MH-17-014-067-002/402 (WAGDARA)
|
1817014000NRG23210920220230131
|
10/07/2023
|
raju smbhji bhandgi
|
1817014WL0016171
|
raju smbhji bhandgi
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DAC
|
|
MR RAJIV SAMBHAJI BHANDGE
|
()
|
205
|
GANGAKHED
|
MH-17-014-071-001/1373 (KODRI)
|
1817014000NRG23111020220266521
|
10/07/2023
|
Shidhdeshwar Prabhu Latpate
|
1817014WL0019500
|
Shidhdeshwar Prabhu Latpate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D92
|
No Such Account
|
|
|
206
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23270720220169147
|
10/07/2023
|
prabhu
|
1817014WL0010669
|
prabhu
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A87
|
|
MR PRABHAKAR NARAYAN LATPATE
|
()
|
207
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23301120220358464
|
10/07/2023
|
Sauman Prabhakar Latpate
|
1817014WL0028204
|
Sauman Prabhakar Latpate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A55
|
No Such Account
|
|
|
208
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23061020220254107
|
10/07/2023
|
Sauman Prabhakar Latpate
|
1817014WL0018311
|
Sauman Prabhakar Latpate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DAF
|
Account closed
|
|
|
209
|
GANGAKHED
|
MH-17-014-071-001/43 (KODRI)
|
1817014000NRG23061020220254106
|
10/07/2023
|
Mira Bhimrav Savant
|
1817014WL0018311
|
Mira Bhimrav Savant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D93
|
|
MRS MIRABAI BHIMARAV SAVANT
|
()
|
210
|
GANGAKHED
|
MH-17-014-076-001/71 (ILEGAON)
|
1817014000NRG23200620220117096
|
10/07/2023
|
KALAVTIBAI
|
1817014WL0007559
|
KALAVTIBAI
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A5A
|
No Such Account
|
|
|
211
|
GANGAKHED
|
MH-17-014-077-001/1109 (DHARASUR)
|
1817014000NRG23301120220357003
|
10/07/2023
|
Bhagawan Manchak Jadhav
|
1817014WL0028045
|
Bhagawan Manchak Jadhav
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A71
|
No Such Account
|
|
|
212
|
GANGAKHED
|
MH-17-014-077-001/353-B (DHARASUR)
|
1817014000NRG23301120220357004
|
10/07/2023
|
Shesherao Chintamanrao Kadam
|
1817014WL0028045
|
Shesherao Chintamanrao Kadam
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A73
|
No Such Account
|
|
|
213
|
GANGAKHED
|
MH-17-014-078-001/100 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23120820220186597
|
10/07/2023
|
Kishan Gopinth
|
1817014WL0012286
|
Kishan Gopinth
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D55
|
|
MR KISHAN GOPINATH RATHOD
|
()
|
214
|
GANGAKHED
|
MH-17-014-078-002/300 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23200920220227689
|
10/07/2023
|
Ramesh shesherao Rathod
|
1817014WL0015919
|
Ramesh shesherao Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DC2
|
No Such Account
|
|
|
215
|
GANGAKHED
|
MH-17-014-078-002/300 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23200920220227686
|
10/07/2023
|
Ramesh shesherao Rathod
|
1817014WL0015919
|
Ramesh shesherao Rathod
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DC1
|
No Such Account
|
|
|
216
|
GANGAKHED
|
MH-17-014-079-001/190 (ARBUJWADI)
|
1817014000NRG23080620220099010
|
10/07/2023
|
Hausaji Ram Mundhe
|
1817014WL0006430
|
Hausaji Ram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599F2
|
No Such Account
|
|
|
217
|
GANGAKHED
|
MH-17-014-079-001/190 (ARBUJWADI)
|
1817014000NRG23080620220099024
|
10/07/2023
|
Hausaji Ram Mundhe
|
1817014WL0006430
|
Hausaji Ram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599F1
|
No Such Account
|
|
|
218
|
GANGAKHED
|
MH-17-014-079-001/190 (ARBUJWADI)
|
1817014000NRG23080620220099025
|
10/07/2023
|
Rukminbai Hausaji Mundhe
|
1817014WL0006430
|
Rukminbai Hausaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599F4
|
No Such Account
|
|
|
219
|
GANGAKHED
|
MH-17-014-079-001/190 (ARBUJWADI)
|
1817014000NRG23080620220099011
|
10/07/2023
|
Rukminbai Hausaji Mundhe
|
1817014WL0006430
|
Rukminbai Hausaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599F3
|
No Such Account
|
|
|
220
|
GANGAKHED
|
MH-17-014-080-001/132 (MASNERWADI)
|
1817014000NRG23260920220237391
|
10/07/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0016820
|
Dnyanoba Piraji Limbotkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D87
|
No Such Account
|
|
|
221
|
GANGAKHED
|
MH-17-014-080-001/132 (MASNERWADI)
|
1817014000NRG23260920220237392
|
10/07/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0016820
|
Dnyanoba Piraji Limbotkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D86
|
No Such Account
|
|
|
222
|
GANGAKHED
|
MH-17-014-080-001/132 (MASNERWADI)
|
1817014000NRG23260920220237393
|
10/07/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0016820
|
Dnyanoba Piraji Limbotkar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D88
|
No Such Account
|
|
|
223
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23070720220143843
|
10/07/2023
|
Sarugbai Tukaram Awale
|
1817014WL0009109
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A0B
|
No Such Account
|
|
|
224
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23070720220143844
|
10/07/2023
|
Sarugbai Tukaram Awale
|
1817014WL0009109
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A0C
|
No Such Account
|
|
|
225
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23070720220143845
|
10/07/2023
|
Sarugbai Tukaram Awale
|
1817014WL0009109
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0004706
|
1280
|
1280
|
Rejected
|
13/07/2023
|
|
N072301259A0D
|
No Such Account
|
|
|
226
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23070720220143852
|
10/07/2023
|
Sarugbai Tukaram Awale
|
1817014WL0009109
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A0E
|
No Such Account
|
|
|
227
|
GANGAKHED
|
MH-17-014-082-001/285 (SURLWDI)
|
1817014000NRG23260920220237363
|
10/07/2023
|
Jijaram Dnyanoba Gaikwad
|
1817014WL0016818
|
Jijaram Dnyanoba Gaikwad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A20
|
No Such Account
|
|
|
228
|
GANGAKHED
|
MH-17-014-082-001/285 (SURLWDI)
|
1817014000NRG23200920220227342
|
10/07/2023
|
Jijaram Dnyanoba Gaikwad
|
1817014WL0015867
|
Jijaram Dnyanoba Gaikwad
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D5A
|
No Such Account
|
|
|
229
|
GANGAKHED
|
MH-17-014-082-001/41 (SURLWDI)
|
1817014000NRG23200920220227666
|
10/07/2023
|
Rohidas Bhajoji Nile
|
1817014WL0015915
|
Rohidas Bhajoji Nile
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DC4
|
|
MR ROHIDAS BHAGOJI NILE
|
()
|
230
|
GANGAKHED
|
MH-17-014-084-001/10 (DOGARJAVLA)
|
1817014000NRG23300720220172270
|
10/07/2023
|
Anjanabai Ganesh Gharjale
|
1817014WL0010932
|
Anjanabai Ganesh Gharjale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DC3
|
|
MRS ANJAN GANESH GHARJALE
|
()
|
231
|
GANGAKHED
|
MH-17-014-084-001/10 (DOGARJAVLA)
|
1817014000NRG23300720220172267
|
10/07/2023
|
Anjanabai Ganesh Gharjale
|
1817014WL0010932
|
Anjanabai Ganesh Gharjale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DCD
|
|
MRS ANJAN GANESH GHARJALE
|
()
|
232
|
GANGAKHED
|
MH-17-014-084-001/6521 (DOGARJAVLA)
|
1817014000NRG23021120220313643
|
10/07/2023
|
Purusharth Shivhari Gharjale
|
1817014WL0023820
|
Purusharth Shivhari Gharjale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DD0
|
No Such Account
|
|
|
233
|
GANGAKHED
|
MH-17-014-087-001/117 (SHANKARWADI)
|
1817014000NRG23140820220188850
|
10/07/2023
|
Ganesh
|
1817014WL0012539
|
Ganesh
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A78
|
|
MR GANESH SHRIHARI HAWADE
|
()
|
234
|
GANGAKHED
|
MH-17-014-087-001/255 (SHANKARWADI)
|
1817014000NRG23280720220170898
|
10/07/2023
|
Indubai Vishnu Narwate
|
1817014WL0010812
|
Indubai Vishnu Narwate
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AAA
|
|
SHRI VISHNU VAMANRAO NARVATE
|
()
|
235
|
GANGAKHED
|
MH-17-014-092-001/241 (AKOLI)
|
1817014000NRG23200920220227300
|
10/07/2023
|
Surekala Laxman Pole
|
1817014WL0015852
|
Surekala Laxman Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D60
|
|
MRS SURYAKALABAI LAXMAN POLE
|
()
|
236
|
GANGAKHED
|
MH-17-014-092-001/241 (AKOLI)
|
1817014000NRG23300720220171517
|
10/07/2023
|
Surekala Laxman Pole
|
1817014WL0010884
|
Surekala Laxman Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D5E
|
|
MRS SURYAKALABAI LAXMAN POLE
|
()
|
237
|
GANGAKHED
|
MH-17-014-092-001/241 (AKOLI)
|
1817014000NRG23120820220186503
|
10/07/2023
|
Surekala Laxman Pole
|
1817014WL0012260
|
Surekala Laxman Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D5F
|
|
MRS SURYAKALABAI LAXMAN POLE
|
()
|
238
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG23080620220098970
|
10/07/2023
|
Kailash Devidas Pole
|
1817014WL0006426
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A7B
|
Account closed
|
|
|
239
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG23150820220189235
|
10/07/2023
|
Kailash Devidas Pole
|
1817014WL0012578
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A7A
|
Account closed
|
|
|
240
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG23200920220227721
|
10/07/2023
|
Kailash Devidas Pole
|
1817014WL0015923
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A7C
|
Account closed
|
|
|
241
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG23200920220227722
|
10/07/2023
|
Kailash Devidas Pole
|
1817014WL0015923
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A7D
|
Account closed
|
|
|
242
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG23200920220227723
|
10/07/2023
|
Kailash Devidas Pole
|
1817014WL0015923
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A7E
|
Account closed
|
|
|
243
|
GANGAKHED
|
MH-17-014-092-001/253 (AKOLI)
|
1817014000NRG23270720220169112
|
10/07/2023
|
Kailash Devidas Pole
|
1817014WL0010655
|
Kailash Devidas Pole
|
00415
|
SBIN0004706
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A79
|
Account closed
|
|
|
244
|
GANGAKHED
|
MH-17-014-092-001/271 (AKOLI)
|
1817014000NRG23200920220227301
|
10/07/2023
|
Dnyanoba Masnaji Fhugnar
|
1817014WL0015852
|
Dnyanoba Masnaji Fhugnar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A95
|
|
MR DYANOBA MASNAJI FHUGNAR
|
()
|
245
|
GANGAKHED
|
MH-17-014-092-001/271 (AKOLI)
|
1817014000NRG23300720220171518
|
10/07/2023
|
Dnyanoba Masnaji Fhugnar
|
1817014WL0010884
|
Dnyanoba Masnaji Fhugnar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A94
|
|
MR DYANOBA MASNAJI FHUGNAR
|
()
|
246
|
GANGAKHED
|
MH-17-014-092-001/271 (AKOLI)
|
1817014000NRG23120820220186504
|
10/07/2023
|
Dnyanoba Masnaji Fhugnar
|
1817014WL0012260
|
Dnyanoba Masnaji Fhugnar
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D5D
|
|
MR DYANOBA MASNAJI FHUGNAR
|
()
|
247
|
GANGAKHED
|
MH-17-014-092-001/433 (AKOLI)
|
1817014000NRG23200920220227302
|
10/07/2023
|
Bapurao Narayan Madane
|
1817014WL0015852
|
Bapurao Narayan Madane
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D67
|
|
MR MRS MUHAMAD
|
()
|
248
|
GANGAKHED
|
MH-17-014-092-001/433 (AKOLI)
|
1817014000NRG23200920220227303
|
10/07/2023
|
Bapurao Narayan Madane
|
1817014WL0015852
|
Bapurao Narayan Madane
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D68
|
|
MR MRS MUHAMAD
|
()
|
249
|
GANGAKHED
|
MH-17-014-092-001/433 (AKOLI)
|
1817014000NRG23200920220227304
|
10/07/2023
|
Bapurao Narayan Madane
|
1817014WL0015852
|
Bapurao Narayan Madane
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D6A
|
|
MR MRS MUHAMAD
|
()
|
250
|
GANGAKHED
|
MH-17-014-092-001/433 (AKOLI)
|
1817014000NRG23200920220227305
|
10/07/2023
|
Bapurao Narayan Madane
|
1817014WL0015852
|
Bapurao Narayan Madane
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D69
|
|
MR MRS MUHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241664
|
241664
|
|
|
|
|
|
|
|
251
|
GANGAKHED
|
MH-17-014-036-001/101 (DHAWALKEWADI)
|
1817014000NRG23120820220186520
|
10/07/2023
|
Thavru Rama Chavan
|
1817014WL0012267
|
Thavru Rama Chavan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DDE
|
|
MR THAVARU RAMA CHAVHAN
|
()
|
252
|
GANGAKHED
|
MH-17-014-036-001/101 (DHAWALKEWADI)
|
1817014000NRG23050820220178337
|
10/07/2023
|
Thavru Rama Chavan
|
1817014WL0011462
|
Thavru Rama Chavan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DDD
|
|
MR THAVARU RAMA CHAVHAN
|
()
|
253
|
GANGAKHED
|
MH-17-014-036-001/101 (DHAWALKEWADI)
|
1817014000NRG23050820220178332
|
10/07/2023
|
Thavru Rama Chavan
|
1817014WL0011462
|
Thavru Rama Chavan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DDC
|
|
MR THAVARU RAMA CHAVHAN
|
()
|
254
|
GANGAKHED
|
MH-17-014-036-001/113 (DHAWALKEWADI)
|
1817014000NRG23050820220178338
|
10/07/2023
|
Surekha Punamchand Chavan
|
1817014WL0011462
|
Surekha Punamchand Chavan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D74
|
|
MR SURYAKANT PUNAMCHAND CHAVAN
|
()
|
255
|
GANGAKHED
|
MH-17-014-036-001/128 (DHAWALKEWADI)
|
1817014000NRG23120820220186521
|
10/07/2023
|
Sundrabai Rama Chavan
|
1817014WL0012267
|
Sundrabai Rama Chavan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D58
|
|
MR RAMBHAU RAMANNA RATHOD
|
()
|
256
|
GANGAKHED
|
MH-17-014-036-001/128 (DHAWALKEWADI)
|
1817014000NRG23300720220172262
|
10/07/2023
|
Sundrabai Rama Chavan
|
1817014WL0010931
|
Sundrabai Rama Chavan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D56
|
|
MR RAMBHAU RAMANNA RATHOD
|
()
|
257
|
GANGAKHED
|
MH-17-014-036-001/128 (DHAWALKEWADI)
|
1817014000NRG23300720220172263
|
10/07/2023
|
Sundrabai Rama Chavan
|
1817014WL0010931
|
Sundrabai Rama Chavan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D57
|
|
MR RAMBHAU RAMANNA RATHOD
|
()
|
258
|
GANGAKHED
|
MH-17-014-036-001/141 (DHAWALKEWADI)
|
1817014000NRG23030820220176945
|
10/07/2023
|
BEBITAI VASANTRAO RATHOD
|
1817014WL0011313
|
BEBITAI VASANTRAO RATHOD
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A8F
|
|
MR MANMOHANSING VASANT RATHOD
|
()
|
259
|
GANGAKHED
|
MH-17-014-036-001/141 (DHAWALKEWADI)
|
1817014000NRG23030820220176946
|
10/07/2023
|
BEBITAI VASANTRAO RATHOD
|
1817014WL0011313
|
BEBITAI VASANTRAO RATHOD
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A90
|
|
MR MANMOHANSING VASANT RATHOD
|
()
|
260
|
GANGAKHED
|
MH-17-014-036-001/149 (DHAWALKEWADI)
|
1817014000NRG23120820220186522
|
10/07/2023
|
Sumanbai Dhanu Rathod
|
1817014WL0012267
|
Sumanbai Dhanu Rathod
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D59
|
|
MRS SUMANBAI DHENU RATHOD
|
()
|
261
|
GANGAKHED
|
MH-17-014-036-001/77 (DHAWALKEWADI)
|
1817014000NRG23050820220178336
|
10/07/2023
|
SARUBAI TUKARAM PAWAR
|
1817014WL0011462
|
SARUBAI TUKARAM PAWAR
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DBB
|
|
MRS SARUBAI TUKARAM PAWAR
|
()
|
262
|
GANGAKHED
|
MH-17-014-036-001/77 (DHAWALKEWADI)
|
1817014000NRG23050820220178333
|
10/07/2023
|
SARUBAI TUKARAM PAWAR
|
1817014WL0011462
|
SARUBAI TUKARAM PAWAR
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DBA
|
|
MRS SARUBAI TUKARAM PAWAR
|
()
|
263
|
GANGAKHED
|
MH-17-014-036-001/77 (DHAWALKEWADI)
|
1817014000NRG23120820220186525
|
10/07/2023
|
SARUBAI TUKARAM PAWAR
|
1817014WL0012267
|
SARUBAI TUKARAM PAWAR
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DBC
|
|
MRS SARUBAI TUKARAM PAWAR
|
()
|
264
|
GANGAKHED
|
MH-17-014-040-001/26 (WAGHALGAON)
|
1817014000NRG23110820220186074
|
10/07/2023
|
Prabhakar Surybhan Ghanwate
|
1817014WL0012221
|
Prabhakar Surybhan Ghanwate
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DDF
|
|
MISS RATANBAI PRABHAKAR GHANAVATE
|
()
|
265
|
GANGAKHED
|
MH-17-014-040-001/26 (WAGHALGAON)
|
1817014000NRG23140820220188847
|
10/07/2023
|
Ratan
|
1817014WL0012538
|
Ratan
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DE0
|
|
MISS RATANBAI PRABHAKAR GHANAVATE
|
()
|
266
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23030120230386780
|
10/07/2023
|
pandurang dnyanoba muthal
|
1817014WL0031136
|
pandurang dnyanoba muthal
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D72
|
No Such Account
|
|
|
267
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23200920220227329
|
10/07/2023
|
pandurang dnyanoba muthal
|
1817014WL0015862
|
pandurang dnyanoba muthal
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D73
|
No Such Account
|
|
|
268
|
GANGAKHED
|
MH-17-014-076-001/136 (ILEGAON)
|
1817014000NRG23120820220186549
|
10/07/2023
|
Renuka Mahadu Korale
|
1817014WL0012274
|
Renuka Mahadu Korale
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A96
|
|
MS RENUKA MADHAV KORALE
|
()
|
269
|
GANGAKHED
|
MH-17-014-076-001/148 (ILEGAON)
|
1817014000NRG23160820220190008
|
10/07/2023
|
Laxman Sopan Dhapse
|
1817014WL0012691
|
Laxman Sopan Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD7
|
|
MRS JANABAI LAXMAN DHAPSE
|
()
|
270
|
GANGAKHED
|
MH-17-014-076-001/214 (ILEGAON)
|
1817014000NRG23160820220189982
|
10/07/2023
|
Indrabai Bhanudash kale
|
1817014WL0012686
|
Indrabai Bhanudash kale
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD8
|
|
MRS INDARBAI BHANUDAS KALE
|
()
|
271
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23160820220189983
|
10/07/2023
|
Kerba Pralhad Pawar
|
1817014WL0012686
|
Kerba Pralhad Pawar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D79
|
|
MR KERABA PRALHAD PAWAR
|
()
|
272
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23160820220189984
|
10/07/2023
|
Kerba Pralhad Pawar
|
1817014WL0012686
|
Kerba Pralhad Pawar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D7A
|
|
MR KERABA PRALHAD PAWAR
|
()
|
273
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23200620220117099
|
10/07/2023
|
Kerba Pralhad Pawar
|
1817014WL0007559
|
Kerba Pralhad Pawar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D78
|
No Such Account
|
|
|
274
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23200620220117100
|
10/07/2023
|
Kerba Pralhad Pawar
|
1817014WL0007559
|
Kerba Pralhad Pawar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D77
|
No Such Account
|
|
|
275
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23200920220227315
|
10/07/2023
|
Kerba Pralhad Pawar
|
1817014WL0015857
|
Kerba Pralhad Pawar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D7B
|
|
MR KERABA PRALHAD PAWAR
|
()
|
276
|
GANGAKHED
|
MH-17-014-076-001/23 (ILEGAON)
|
1817014000NRG23280720220170873
|
10/07/2023
|
Vanmala Kerba Pawaar
|
1817014WL0010807
|
Vanmala Kerba Pawaar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD5
|
|
MRS VANAMALA KERABA PAWAR
|
()
|
277
|
GANGAKHED
|
MH-17-014-076-001/359 (ILEGAON)
|
1817014000NRG23280720220170875
|
10/07/2023
|
Madhav Ramshing Chandele
|
1817014WL0010807
|
Madhav Ramshing Chandele
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD6
|
|
MR MADHAV RAMSING CHENDILE
|
()
|
278
|
GANGAKHED
|
MH-17-014-076-001/374 (ILEGAON)
|
1817014000NRG23280720220170874
|
10/07/2023
|
Kaushalya Sham Katare
|
1817014WL0010807
|
Kaushalya Sham Katare
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DE1
|
|
MRS KAUSHALYA SHYAMRAO KATARE
|
()
|
279
|
GANGAKHED
|
MH-17-014-076-001/468 (ILEGAON)
|
1817014000NRG23280720220170871
|
10/07/2023
|
Anita Manik Dhapse
|
1817014WL0010807
|
Anita Manik Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A97
|
No Such Account
|
|
|
280
|
GANGAKHED
|
MH-17-014-076-001/468 (ILEGAON)
|
1817014000NRG23280720220170872
|
10/07/2023
|
Anita Manik Dhapse
|
1817014WL0010807
|
Anita Manik Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A98
|
No Such Account
|
|
|
281
|
GANGAKHED
|
MH-17-014-076-001/468 (ILEGAON)
|
1817014000NRG23160820220189985
|
10/07/2023
|
Anita Manik Dhapse
|
1817014WL0012686
|
Anita Manik Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A99
|
|
MS ANITA MANIKARAO DHAPSE
|
()
|
282
|
GANGAKHED
|
MH-17-014-076-001/468 (ILEGAON)
|
1817014000NRG23160820220189986
|
10/07/2023
|
Anita Manik Dhapse
|
1817014WL0012686
|
Anita Manik Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A9A
|
|
MS ANITA MANIKARAO DHAPSE
|
()
|
283
|
GANGAKHED
|
MH-17-014-076-001/71 (ILEGAON)
|
1817014000NRG23280720220170876
|
10/07/2023
|
KALAVTIBAI Shivaji
|
1817014WL0010807
|
KALAVTIBAI Shivaji
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A9B
|
|
MISS KALAVANTI SHIVAJI GAIKAR
|
()
|
284
|
GANGAKHED
|
MH-17-014-076-001/74 (ILEGAON)
|
1817014000NRG23200920220227316
|
10/07/2023
|
MURLI RAMBHAU SABALE
|
1817014WL0015857
|
MURLI RAMBHAU SABALE
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DD9
|
|
M R TEA CENTER
|
()
|
285
|
GANGAKHED
|
MH-17-014-076-001/74 (ILEGAON)
|
1817014000NRG23300720220171862
|
10/07/2023
|
MURLI RAMBHAU SABALE
|
1817014WL0010890
|
MURLI RAMBHAU SABALE
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DDB
|
|
M R TEA CENTER
|
()
|
286
|
GANGAKHED
|
MH-17-014-076-001/74 (ILEGAON)
|
1817014000NRG23120820220186555
|
10/07/2023
|
MURLI RAMBHAU SABALE
|
1817014WL0012274
|
MURLI RAMBHAU SABALE
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DDA
|
|
M R TEA CENTER
|
()
|
287
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23200620220117098
|
10/07/2023
|
Kaushalya
|
1817014WL0007559
|
Kaushalya
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AB0
|
No Such Account
|
|
|
288
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23200620220117102
|
10/07/2023
|
Kaushalya
|
1817014WL0007559
|
Kaushalya
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AAF
|
No Such Account
|
|
|
289
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23120820220186559
|
10/07/2023
|
Kaushalya Ramesh
|
1817014WL0012274
|
Kaushalya Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AB4
|
|
MRS KAUSHALYA RAMESH DHAPSE
|
()
|
290
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23120820220186557
|
10/07/2023
|
Kaushalya Ramesh
|
1817014WL0012274
|
Kaushalya Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AB3
|
|
MRS KAUSHALYA RAMESH DHAPSE
|
()
|
291
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23010820220175378
|
10/07/2023
|
Kaushalya Ramesh
|
1817014WL0011172
|
Kaushalya Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AB2
|
|
MRS KAUSHALYA RAMESH DHAPSE
|
()
|
292
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23200920220227318
|
10/07/2023
|
Kaushalya Ramesh
|
1817014WL0015857
|
Kaushalya Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AB1
|
|
MRS KAUSHALYA RAMESH DHAPSE
|
()
|
293
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23200920220227317
|
10/07/2023
|
Ramesh
|
1817014WL0015857
|
Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D63
|
|
MR RAMESH GHANSHYAM DHAPASE
|
()
|
294
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23120820220186558
|
10/07/2023
|
Ramesh
|
1817014WL0012274
|
Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D62
|
|
MR RAMESH GHANSHYAM DHAPASE
|
()
|
295
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23120820220186556
|
10/07/2023
|
Ramesh
|
1817014WL0012274
|
Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D65
|
|
MR RAMESH GHANSHYAM DHAPASE
|
()
|
296
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23200620220117101
|
10/07/2023
|
Ramesh
|
1817014WL0007559
|
Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D61
|
No Such Account
|
|
|
297
|
GANGAKHED
|
MH-17-014-076-001/75 (ILEGAON)
|
1817014000NRG23200620220117097
|
10/07/2023
|
Ramesh
|
1817014WL0007559
|
Ramesh
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D66
|
No Such Account
|
|
|
298
|
GANGAKHED
|
MH-17-014-080-001/132 (MASNERWADI)
|
1817014000NRG23041020220250142
|
10/07/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL0017979
|
Dnyanoba Piraji Limbotkar
|
00415
|
SBIN0015564
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D89
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73728
|
73728
|
|
|
|
|
|
|
|
299
|
GANGAKHED
|
MH-17-014-010-001/1898 (ISAD)
|
1817014000NRG23301120220357008
|
10/07/2023
|
Manisha Shyamsundar Satpute
|
1817014WL0028047
|
Manisha Shyamsundar Satpute
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D9D
|
No Such Account
|
|
|
300
|
GANGAKHED
|
MH-17-014-010-001/2036 (ISAD)
|
1817014000NRG23301120220357009
|
10/07/2023
|
ANNASAHEB BALASAHEB SATPUTE
|
1817014WL0028047
|
ANNASAHEB BALASAHEB SATPUTE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DE2
|
No Such Account
|
|
|
301
|
GANGAKHED
|
MH-17-014-028-001/108 (DONGARGAON (SHE))
|
1817014000NRG23130820220187737
|
10/07/2023
|
Baburao Balaji Sodgir
|
1817014WL0012433
|
Baburao Balaji Sodgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DED
|
|
MR BABURAO BALAJI SODGIR
|
()
|
302
|
GANGAKHED
|
MH-17-014-028-001/363 (DONGARGAON (SHE))
|
1817014000NRG23070920220214577
|
10/07/2023
|
Datta Balaji Ghargil
|
1817014WL0014494
|
Datta Balaji Ghargil
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ACC
|
No Such Account
|
|
|
303
|
GANGAKHED
|
MH-17-014-030-001/207 (MARGALWADI)
|
1817014000NRG23240620220124327
|
10/07/2023
|
Vishnu Namdev Mundhe
|
1817014WL0007973
|
Vishnu Namdev Mundhe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AAE
|
|
MR VISHNU NAMDEV MUNDHE
|
()
|
304
|
GANGAKHED
|
MH-17-014-031-001/263 (KASARWADI)
|
1817014000NRG23070920220214584
|
10/07/2023
|
Babu Datta Haravale
|
1817014WL0014497
|
Babu Datta Haravale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC5
|
No Such Account
|
|
|
305
|
GANGAKHED
|
MH-17-014-031-001/263 (KASARWADI)
|
1817014000NRG23140820220188859
|
10/07/2023
|
Babu Datta Haravale
|
1817014WL0012545
|
Babu Datta Haravale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC4
|
No Such Account
|
|
|
306
|
GANGAKHED
|
MH-17-014-031-001/32 (KASARWADI)
|
1817014000NRG23140720220152190
|
10/07/2023
|
Rohidas Bhimrao Gutte
|
1817014WL0009627
|
Rohidas Bhimrao Gutte
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A7F
|
|
MR SHIVABAI AND ROHIDAS GUTTE
|
()
|
307
|
GANGAKHED
|
MH-17-014-031-001/32 (KASARWADI)
|
1817014000NRG23030820220176934
|
10/07/2023
|
Shivabai Rohidas Gutte
|
1817014WL0011308
|
Shivabai Rohidas Gutte
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A80
|
|
MR SHIVABAI AND ROHIDAS GUTTE
|
()
|
308
|
GANGAKHED
|
MH-17-014-036-001/36 (DHAWALKEWADI)
|
1817014000NRG23050820220178331
|
10/07/2023
|
Subhash Tulshiram
|
1817014WL0011462
|
Subhash Tulshiram
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DE3
|
No Such Account
|
|
|
309
|
GANGAKHED
|
MH-17-014-036-001/36 (DHAWALKEWADI)
|
1817014000NRG23050820220178334
|
10/07/2023
|
Subhash Tulshiram
|
1817014WL0011462
|
Subhash Tulshiram
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DE4
|
No Such Account
|
|
|
310
|
GANGAKHED
|
MH-17-014-036-001/36 (DHAWALKEWADI)
|
1817014000NRG23120820220186523
|
10/07/2023
|
Subhash Tulshiram
|
1817014WL0012267
|
Subhash Tulshiram
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DE5
|
No Such Account
|
|
|
311
|
GANGAKHED
|
MH-17-014-041-002/1084 (MARDASGAON)
|
1817014000NRG23301120220358881
|
10/07/2023
|
Subhash Taterao Shinde
|
1817014WL0028283
|
Subhash Taterao Shinde
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC6
|
No Such Account
|
|
|
312
|
GANGAKHED
|
MH-17-014-041-002/537 (MARDASGAON)
|
1817014000NRG23200920220227715
|
10/07/2023
|
NARHARI RAMKISHAN LOKHANDE
|
1817014WL0015921
|
NARHARI RAMKISHAN LOKHANDE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D5B
|
|
MR NARHARI RAMKISHAN LOKHANDE
|
()
|
313
|
GANGAKHED
|
MH-17-014-041-002/6 (MARDASGAON)
|
1817014000NRG23120820220186579
|
10/07/2023
|
Ragu Rambhau Gadgile
|
1817014WL0012280
|
Ragu Rambhau Gadgile
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DBE
|
|
MR RAGHU RAMBHAU GADGILE
|
()
|
314
|
GANGAKHED
|
MH-17-014-041-002/914 (MARDASGAON)
|
1817014000NRG23041020220250141
|
10/07/2023
|
Manik Kerba Gejage
|
1817014WL0017978
|
Manik Kerba Gejage
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D8B
|
|
MR MANIK KERBA GEJAGE
|
()
|
315
|
GANGAKHED
|
MH-17-014-047-001/437 (MALEWADI)
|
1817014000NRG23111020220266386
|
10/07/2023
|
pandurang dnyanoba muthal
|
1817014WL0019484
|
pandurang dnyanoba muthal
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D71
|
No Such Account
|
|
|
316
|
GANGAKHED
|
MH-17-014-054-002/102 (KHALI)
|
1817014000NRG23201020220293111
|
10/07/2023
|
Sudam Ashroba Garad
|
1817014WL0021826
|
Sudam Ashroba Garad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DB1
|
Account closed
|
|
|
317
|
GANGAKHED
|
MH-17-014-054-002/102 (KHALI)
|
1817014000NRG23311020220311075
|
10/07/2023
|
Sudam Ashroba Garad
|
1817014WL0023522
|
Sudam Ashroba Garad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D90
|
Account closed
|
|
|
318
|
GANGAKHED
|
MH-17-014-054-002/1138 (KHALI)
|
1817014000NRG23301120220358458
|
10/07/2023
|
Haibatrao Rangnath Pawar
|
1817014WL0028203
|
Haibatrao Rangnath Pawar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D9A
|
No Such Account
|
|
|
319
|
GANGAKHED
|
MH-17-014-054-002/1321 (KHALI)
|
1817014000NRG23301120220358459
|
10/07/2023
|
ganesh viital pancyal
|
1817014WL0028203
|
ganesh viital pancyal
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D9C
|
No Such Account
|
|
|
320
|
GANGAKHED
|
MH-17-014-055-001/135 (SIRSAM(SHE))
|
1817014000NRG23271020220307904
|
10/07/2023
|
mukund patloba mundhe
|
1817014WL0023228
|
mukund patloba mundhe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DAB
|
|
MR MUKUND PATLOBA MUNDHE
|
()
|
321
|
GANGAKHED
|
MH-17-014-059-001/112 (KATKARWADI)
|
1817014000NRG23270720220169142
|
10/07/2023
|
Baliram Narayan Katkade
|
1817014WL0010667
|
Baliram Narayan Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AA9
|
No Such Account
|
|
|
322
|
GANGAKHED
|
MH-17-014-059-001/112 (KATKARWADI)
|
1817014000NRG23270720220169137
|
10/07/2023
|
Baliram Narayan Katkade
|
1817014WL0010667
|
Baliram Narayan Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ACA
|
No Such Account
|
|
|
323
|
GANGAKHED
|
MH-17-014-059-001/112 (KATKARWADI)
|
1817014000NRG23120820220186573
|
10/07/2023
|
Baliram Narayan Katkade
|
1817014WL0012278
|
Baliram Narayan Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ACB
|
No Such Account
|
|
|
324
|
GANGAKHED
|
MH-17-014-059-001/113 (KATKARWADI)
|
1817014000NRG23140820220188857
|
10/07/2023
|
Shankar Limbaji Katkade
|
1817014WL0012544
|
Shankar Limbaji Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ABC
|
No Such Account
|
|
|
325
|
GANGAKHED
|
MH-17-014-059-001/113 (KATKARWADI)
|
1817014000NRG23070920220214586
|
10/07/2023
|
Shankar Limbaji Katkade
|
1817014WL0014498
|
Shankar Limbaji Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ABD
|
No Such Account
|
|
|
326
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23210920220230128
|
10/07/2023
|
BABU NARHARI KATKADE
|
1817014WL0016170
|
BABU NARHARI KATKADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D4E
|
|
MR BABURAO NARHARI KATKADE
|
()
|
327
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23200920220227599
|
10/07/2023
|
BABU NARHARI KATKADE
|
1817014WL0015903
|
BABU NARHARI KATKADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D4F
|
|
MR BABURAO NARHARI KATKADE
|
()
|
328
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23200920220227600
|
10/07/2023
|
BABU NARHARI KATKADE
|
1817014WL0015903
|
BABU NARHARI KATKADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D82
|
|
MR BABURAO NARHARI KATKADE
|
()
|
329
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23200920220227604
|
10/07/2023
|
BABU NARHARI KATKADE
|
1817014WL0015903
|
BABU NARHARI KATKADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D4D
|
|
MR BABURAO NARHARI KATKADE
|
()
|
330
|
GANGAKHED
|
MH-17-014-059-001/133 (KATKARWADI)
|
1817014000NRG23200920220227605
|
10/07/2023
|
BABU NARHARI KATKADE
|
1817014WL0015903
|
BABU NARHARI KATKADE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D83
|
|
MR BABURAO NARHARI KATKADE
|
()
|
331
|
GANGAKHED
|
MH-17-014-059-001/2 (KATKARWADI)
|
1817014000NRG23140820220188858
|
10/07/2023
|
Bhaskar Laxman Katkade
|
1817014WL0012544
|
Bhaskar Laxman Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A89
|
Account closed
|
|
|
332
|
GANGAKHED
|
MH-17-014-059-001/31 (KATKARWADI)
|
1817014000NRG23200920220227607
|
10/07/2023
|
Mahananda Tukaram Katkade
|
1817014WL0015905
|
Mahananda Tukaram Katkade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DE6
|
|
MR MAHANANDA TUKARAM KATKADE
|
()
|
333
|
GANGAKHED
|
MH-17-014-065-001/275 (NARLAD)
|
1817014000NRG23030120230386783
|
10/07/2023
|
mahadu nivrruti pawar
|
1817014WL0031137
|
mahadu nivrruti pawar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D70
|
No Such Account
|
|
|
334
|
GANGAKHED
|
MH-17-014-065-001/275 (NARLAD)
|
1817014000NRG23030120230386784
|
10/07/2023
|
mahadu nivrruti pawar
|
1817014WL0031137
|
mahadu nivrruti pawar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D6F
|
No Such Account
|
|
|
335
|
GANGAKHED
|
MH-17-014-066-001/260 (KHANDALI)
|
1817014000NRG23070920220214588
|
10/07/2023
|
Vikas Ramakant Pawar
|
1817014WL0014499
|
Vikas Ramakant Pawar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC1
|
No Such Account
|
|
|
336
|
GANGAKHED
|
MH-17-014-066-001/260 (KHANDALI)
|
1817014000NRG23160820220189891
|
10/07/2023
|
Vikas Ramakant Pawar
|
1817014WL0012673
|
Vikas Ramakant Pawar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D8C
|
No Such Account
|
|
|
337
|
GANGAKHED
|
MH-17-014-066-001/326 (KHANDALI)
|
1817014000NRG23160820220189892
|
10/07/2023
|
Gangasagar Dashrathrao Kolhe
|
1817014WL0012673
|
Gangasagar Dashrathrao Kolhe
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC3
|
No Such Account
|
|
|
338
|
GANGAKHED
|
MH-17-014-068-001/354 (GAUDGAON)
|
1817014000NRG23311020220311074
|
10/07/2023
|
SHITAL KRUSHNA SHINDE
|
1817014WL0023521
|
SHITAL KRUSHNA SHINDE
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D95
|
No Such Account
|
|
|
339
|
GANGAKHED
|
MH-17-014-071-001/1373 (KODRI)
|
1817014000NRG23301120220358899
|
10/07/2023
|
Shidhdeshwar Prabhu Latpate
|
1817014WL0028290
|
Shidhdeshwar Prabhu Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ABF
|
No Such Account
|
|
|
340
|
GANGAKHED
|
MH-17-014-071-001/1373 (KODRI)
|
1817014000NRG23140820220188832
|
10/07/2023
|
Shidhdeshwar Prabhu Latpate
|
1817014WL0012532
|
Shidhdeshwar Prabhu Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AC0
|
No Such Account
|
|
|
341
|
GANGAKHED
|
MH-17-014-071-001/1854 (KODRI)
|
1817014000NRG23301120220358898
|
10/07/2023
|
Nagnath Sambhaji Honmane
|
1817014WL0028290
|
Nagnath Sambhaji Honmane
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D52
|
No Such Account
|
|
|
342
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23200920220227747
|
10/07/2023
|
Prabhu Narayan Latpate
|
1817014WL0015931
|
Prabhu Narayan Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A85
|
|
MR PRABHAKAR NARAYAN LATPATE
|
()
|
343
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23140820220188833
|
10/07/2023
|
Prabhu Narayan Latpate
|
1817014WL0012532
|
Prabhu Narayan Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A83
|
|
MR PRABHAKAR NARAYAN LATPATE
|
()
|
344
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23070920220214590
|
10/07/2023
|
Prabhu Narayan Latpate
|
1817014WL0014501
|
Prabhu Narayan Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A84
|
|
MR PRABHAKAR NARAYAN LATPATE
|
()
|
345
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23021120220313627
|
10/07/2023
|
Prabhu Narayan Latpate
|
1817014WL0023812
|
Prabhu Narayan Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A86
|
|
MR PRABHAKAR NARAYAN LATPATE
|
()
|
346
|
GANGAKHED
|
MH-17-014-071-001/236 (KODRI)
|
1817014000NRG23140820220188834
|
10/07/2023
|
Sauman Prabhakar Latpate
|
1817014WL0012532
|
Sauman Prabhakar Latpate
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A88
|
Account closed
|
|
|
347
|
GANGAKHED
|
MH-17-014-074-001/196 (SANGALEWADI)
|
1817014000NRG23021120220313633
|
10/07/2023
|
Sngram dattarao talewar
|
1817014WL0023814
|
Sngram dattarao talewar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A81
|
|
MRS SUNITA AND SAMGRAM DATTRAO TELWAR
|
()
|
348
|
GANGAKHED
|
MH-17-014-078-001/134 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23201120220347195
|
10/07/2023
|
Ginyandev badu chavan
|
1817014WL0026998
|
Ginyandev badu chavan
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DEA
|
|
MR GINYADEV BANDU CHAVHAN
|
()
|
349
|
GANGAKHED
|
MH-17-014-078-002/84 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23200920220227687
|
10/07/2023
|
Limbabai Bapurao Chavan
|
1817014WL0015919
|
Limbabai Bapurao Chavan
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A82
|
Account closed
|
|
|
350
|
GANGAKHED
|
MH-17-014-078-002/84 (SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG23200920220227688
|
10/07/2023
|
Limbabai Bapurao Chavan
|
1817014WL0015919
|
Limbabai Bapurao Chavan
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DC6
|
Account closed
|
|
|
351
|
GANGAKHED
|
MH-17-014-082-001/159 (SURLWDI)
|
1817014000NRG23200920220227664
|
10/07/2023
|
Palankabai Shivaji Gejge
|
1817014WL0015915
|
Palankabai Shivaji Gejge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259DE9
|
Account closed
|
|
|
352
|
GANGAKHED
|
MH-17-014-082-001/159 (SURLWDI)
|
1817014000NRG23160820220190009
|
10/07/2023
|
Palankabai Shivaji Gejge
|
1817014WL0012692
|
Palankabai Shivaji Gejge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A8C
|
Account closed
|
|
|
353
|
GANGAKHED
|
MH-17-014-082-001/162 (SURLWDI)
|
1817014000NRG23140820220188841
|
10/07/2023
|
Datta Dhenba jadhav
|
1817014WL0012535
|
Datta Dhenba jadhav
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DEB
|
|
DATTA DHENA JADHAV
|
()
|
354
|
GANGAKHED
|
MH-17-014-082-001/162 (SURLWDI)
|
1817014000NRG23200920220227665
|
10/07/2023
|
Datta Dhenba jadhav
|
1817014WL0015915
|
Datta Dhenba jadhav
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DEC
|
|
DATTA DHENA JADHAV
|
()
|
355
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23160820220190010
|
10/07/2023
|
Sarugbai Tukaram Awale
|
1817014WL0012692
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AB6
|
No Such Account
|
|
|
356
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23160820220190011
|
10/07/2023
|
Sarugbai Tukaram Awale
|
1817014WL0012692
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AB7
|
No Such Account
|
|
|
357
|
GANGAKHED
|
MH-17-014-082-001/219 (SURLWDI)
|
1817014000NRG23160820220190012
|
10/07/2023
|
Sarugbai Tukaram Awale
|
1817014WL0012692
|
Sarugbai Tukaram Awale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AB8
|
No Such Account
|
|
|
358
|
GANGAKHED
|
MH-17-014-082-001/283 (SURLWDI)
|
1817014000NRG23160820220190013
|
10/07/2023
|
Shriram Vishwanath Mulgir
|
1817014WL0012692
|
Shriram Vishwanath Mulgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259AB9
|
No Such Account
|
|
|
359
|
GANGAKHED
|
MH-17-014-082-001/285 (SURLWDI)
|
1817014000NRG23041020220249436
|
10/07/2023
|
Jijaram Dnyanoba Gaikwad
|
1817014WL0017928
|
Jijaram Dnyanoba Gaikwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DAD
|
|
MR JIJARAM DNYANOBA GAIKWAD
|
()
|
360
|
GANGAKHED
|
MH-17-014-082-001/318 (SURLWDI)
|
1817014000NRG23160820220190014
|
10/07/2023
|
Kondiba maroti gejge
|
1817014WL0012692
|
Kondiba maroti gejge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259ABB
|
No Such Account
|
|
|
361
|
GANGAKHED
|
MH-17-014-082-001/318 (SURLWDI)
|
1817014000NRG23200920220227903
|
10/07/2023
|
Kondiba maroti gejge
|
1817014WL0015950
|
Kondiba maroti gejge
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259ABA
|
|
MR KONDIBA MAROTI GEJAGE
|
()
|
362
|
GANGAKHED
|
MH-17-014-082-001/87 (SURLWDI)
|
1817014000NRG23140820220188842
|
10/07/2023
|
Shivaji Narhari Gayakwad
|
1817014WL0012535
|
Shivaji Narhari Gayakwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A8B
|
|
MR SHIVAJI NARAHARI GAIKWAD
|
()
|
363
|
GANGAKHED
|
MH-17-014-082-001/87 (SURLWDI)
|
1817014000NRG23040820220178101
|
10/07/2023
|
Shivaji Narhari Gayakwad
|
1817014WL0011426
|
Shivaji Narhari Gayakwad
|
00415
|
SBIN0020023
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N072301259A8A
|
|
MR SHIVAJI NARAHARI GAIKWAD
|
()
|
364
|
GANGAKHED
|
MH-17-014-082-001/87 (SURLWDI)
|
1817014000NRG23040820220178102
|
10/07/2023
|
Shivaji Narhari Gayakwad
|
1817014WL0011426
|
Shivaji Narhari Gayakwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DE7
|
|
MR SHIVAJI NARAHARI GAIKWAD
|
()
|
365
|
GANGAKHED
|
MH-17-014-082-001/87 (SURLWDI)
|
1817014000NRG23040820220178104
|
10/07/2023
|
Shivaji Narhari Gayakwad
|
1817014WL0011426
|
Shivaji Narhari Gayakwad
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DE8
|
|
MR SHIVAJI NARAHARI GAIKWAD
|
()
|
366
|
GANGAKHED
|
MH-17-014-084-001/45 (DOGARJAVLA)
|
1817014000NRG23301120220357006
|
10/07/2023
|
ahilyabai
|
1817014WL0028046
|
ahilyabai
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D9B
|
No Such Account
|
|
|
367
|
GANGAKHED
|
MH-17-014-087-001/253 (SHANKARWADI)
|
1817014000NRG23141120220337304
|
10/07/2023
|
Deepak Janardhan Karale
|
1817014WL0025996
|
Deepak Janardhan Karale
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB0
|
|
DEEPAK JANARDHAN KARALE
|
()
|
368
|
GANGAKHED
|
MH-17-014-087-001/86 (SHANKARWADI)
|
1817014000NRG23120820220186594
|
10/07/2023
|
Sonali Sharad Mulgir
|
1817014WL0012285
|
Sonali Sharad Mulgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB8
|
|
MRS SONALI SHARAD MULGIR
|
()
|
369
|
GANGAKHED
|
MH-17-014-087-001/86 (SHANKARWADI)
|
1817014000NRG23120820220186595
|
10/07/2023
|
Sonali Sharad Mulgir
|
1817014WL0012285
|
Sonali Sharad Mulgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB9
|
|
MRS SONALI SHARAD MULGIR
|
()
|
370
|
GANGAKHED
|
MH-17-014-087-001/86 (SHANKARWADI)
|
1817014000NRG23300720220172280
|
10/07/2023
|
Sonali Sharad Mulgir
|
1817014WL0010934
|
Sonali Sharad Mulgir
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DB7
|
|
MRS SONALI SHARAD MULGIR
|
()
|
371
|
GANGAKHED
|
MH-17-014-092-001/271 (AKOLI)
|
1817014000NRG23080620220098969
|
10/07/2023
|
Dnyanoba Masnaji Fhugnar
|
1817014WL0006426
|
Dnyanoba Masnaji Fhugnar
|
00415
|
SBIN0020023
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D5C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111872
|
111872
|
|
|
|
|
|
|
|
372
|
GANGAKHED
|
MH-17-014-001-001/51 (POKHARNI (VA))
|
1817014000NRG23130820220187435
|
10/07/2023
|
Govind Manikrao Parkad
|
1817014WL0012398
|
Govind Manikrao Parkad
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DC5
|
|
GOVIND MANIKRAO PARKAD
|
()
|
373
|
GANGAKHED
|
MH-17-014-013-001/426 (SAYALA (SU))
|
1817014000NRG23280720220169158
|
10/07/2023
|
HANUMAN SHANKARRAO SURYWANSHI
|
1817014WL0010675
|
HANUMAN SHANKARRAO SURYWANSHI
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259AB5
|
|
HANUMAN SHANKARRAO SURYAWANSHI
|
()
|
374
|
GANGAKHED
|
MH-17-014-028-001/659 (DONGARGAON (SHE))
|
1817014000NRG23300920220243702
|
10/07/2023
|
Sharad Rajebhau Sodgir
|
1817014WL0017361
|
Sharad Rajebhau Sodgir
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D8E
|
|
SHARAD RAJEBHAU SODAGIR
|
()
|
375
|
GANGAKHED
|
MH-17-014-035-001/280 (UNDEGAON)
|
1817014000NRG23201020220293122
|
10/07/2023
|
Satyabhama Dnyanoba Darade
|
1817014WL0021830
|
Satyabhama Dnyanoba Darade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DA2
|
|
SATYABHAMA DNYANOBA DARADE
|
()
|
376
|
GANGAKHED
|
MH-17-014-035-001/303 (UNDEGAON)
|
1817014000NRG23311020220311080
|
10/07/2023
|
chaya pralhad darade
|
1817014WL0023526
|
chaya pralhad darade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D9E
|
No Such Account
|
|
|
377
|
GANGAKHED
|
MH-17-014-035-001/303 (UNDEGAON)
|
1817014000NRG23311020220311081
|
10/07/2023
|
chaya pralhad darade
|
1817014WL0023526
|
chaya pralhad darade
|
00462
|
UCBA0002206
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259D9F
|
No Such Account
|
|
|
378
|
GANGAKHED
|
MH-17-014-035-001/86 (UNDEGAON)
|
1817014000NRG23311020220311082
|
10/07/2023
|
Sunil Ashok Bonnar
|
1817014WL0023526
|
Sunil Ashok Bonnar
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DA0
|
|
SUNIL ASHOK BANNAR
|
()
|
379
|
GANGAKHED
|
MH-17-014-035-001/86 (UNDEGAON)
|
1817014000NRG23311020220311083
|
10/07/2023
|
Sunil Ashok Bonnar
|
1817014WL0023526
|
Sunil Ashok Bonnar
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DA1
|
|
SUNIL ASHOK BANNAR
|
()
|
380
|
GANGAKHED
|
MH-17-014-068-001/354 (GAUDGAON)
|
1817014000NRG23091120220324422
|
10/07/2023
|
SHITAL KRUSHNA SHINDE
|
1817014WL0024712
|
SHITAL KRUSHNA SHINDE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D96
|
|
SHITAL KRUSHNA SHINDE
|
()
|
381
|
GANGAKHED
|
MH-17-014-072-001/13 (MASLA)
|
1817014000NRG23041020220249387
|
10/07/2023
|
SUSHILA SHESHERAO MASKE
|
1817014WL0017923
|
SUSHILA SHESHERAO MASKE
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DEE
|
|
MASKE SHESHRAO DIGAMBAR
|
()
|
382
|
GANGAKHED
|
MH-17-014-077-001/1109 (DHARASUR)
|
1817014000NRG23151120220338560
|
10/07/2023
|
Vandana Bhagwanarao Jadhav
|
1817014WL0026120
|
Vandana Bhagwanarao Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DA5
|
|
VANDANA BHAGWAN JADHAV
|
()
|
383
|
GANGAKHED
|
MH-17-014-077-001/1154 (DHARASUR)
|
1817014000NRG23151120220338558
|
10/07/2023
|
Mangesh Rangnath Solanke
|
1817014WL0026120
|
Mangesh Rangnath Solanke
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DA9
|
|
MANGESH RANGANATHRAO SOLANKE
|
()
|
384
|
GANGAKHED
|
MH-17-014-077-001/1154 (DHARASUR)
|
1817014000NRG23151120220338559
|
10/07/2023
|
Mangesh Rangnath Solanke
|
1817014WL0026120
|
Mangesh Rangnath Solanke
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DA8
|
|
MANGESH RANGANATHRAO SOLANKE
|
()
|
385
|
GANGAKHED
|
MH-17-014-077-001/183 (DHARASUR)
|
1817014000NRG23151120220338562
|
10/07/2023
|
LAXMAN balaji kadam
|
1817014WL0026120
|
LAXMAN balaji kadam
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259DA7
|
|
LAXMAN LIMBAJI KADAM
|
()
|
386
|
GANGAKHED
|
MH-17-014-092-001/518 (AKOLI)
|
1817014000NRG23300720220171519
|
10/07/2023
|
Narayan Manikrao Madane
|
1817014WL0010884
|
Narayan Manikrao Madane
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259D64
|
|
MADNE NARAYAN MANIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
387
|
GANGAKHED
|
MH-17-014-054-002/1325 (KHALI)
|
1817014000NRG23241120220352264
|
10/07/2023
|
Chytaynya ragnath pawa
|
1817014WL0027482
|
Chytaynya ragnath pawa
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259971
|
|
Chytaynya ragnath pawa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
388
|
GANGAKHED
|
MH-17-014-054-002/456 (KHALI)
|
1817014000NRG23081120220324340
|
10/07/2023
|
Undhalkar Vitthal Sahebarao
|
1817014WL0024694
|
Undhalkar Vitthal Sahebarao
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259973
|
|
Undhalkar Vitthal Sahebarao
|
()
|
389
|
GANGAKHED
|
MH-17-014-054-002/701 (KHALI)
|
1817014000NRG23081120220324341
|
10/07/2023
|
TUKARAM APPARAO SURWASE
|
1817014WL0024694
|
TUKARAM APPARAO SURWASE
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259972
|
|
TUKARAM APPARAO SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
390
|
GANGAKHED
|
MH-17-014-028-001/715 (DONGARGAON (SHE))
|
1817014000NRG23130820220187741
|
10/07/2023
|
Harshraj Bhagwan Gade
|
1817014WL0012434
|
Harshraj Bhagwan Gade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259992
|
|
Harshraj Bhagwan Gade
|
()
|
391
|
GANGAKHED
|
MH-17-014-084-001/6520 (DOGARJAVLA)
|
1817014000NRG23181120220344681
|
10/07/2023
|
AJAY RAMKISHAN BHALERAO
|
1817014WL0026706
|
AJAY RAMKISHAN BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259998
|
|
AJAY RAMKISHAN BHALERAO
|
()
|
392
|
GANGAKHED
|
MH-17-014-086-001/11152 (DHANGARMOHA)
|
1817014000NRG23150820220189238
|
10/07/2023
|
Haribhau Piraji Shingade
|
1817014WL0012580
|
Haribhau Piraji Shingade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259999
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
393
|
GANGAKHED
|
MH-17-014-079-001/37 (ARBUJWADI)
|
1817014000NRG23090720220145952
|
10/07/2023
|
Ankush Parbakar Pandikunde
|
1817014WL0009254
|
Ankush Parbakar Pandikunde
|
018
|
KKBK0001764
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125999A
|
|
Ankush Parbakar Pandikunde
|
()
|
394
|
GANGAKHED
|
MH-17-014-079-001/37 (ARBUJWADI)
|
1817014000NRG23120820220186508
|
10/07/2023
|
Ankush Parbakar Pandikunde
|
1817014WL0012261
|
Ankush Parbakar Pandikunde
|
018
|
KKBK0001764
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125999B
|
|
Ankush Parbakar Pandikunde
|
()
|
395
|
GANGAKHED
|
MH-17-014-079-001/37 (ARBUJWADI)
|
1817014000NRG23120820220186509
|
10/07/2023
|
Ankush Parbakar Pandikunde
|
1817014WL0012261
|
Ankush Parbakar Pandikunde
|
018
|
KKBK0001764
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N07230125999C
|
|
Ankush Parbakar Pandikunde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
396
|
GANGAKHED
|
MH-17-014-001-001/224 (POKHARNI (VA))
|
1817014000NRG23270720220168235
|
10/07/2023
|
Suresh Laxman Walke
|
1817014WL0010548
|
Suresh Laxman Walke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A5D
|
|
Suresh Laxman Walke
|
()
|
397
|
GANGAKHED
|
MH-17-014-001-001/262 (POKHARNI (VA))
|
1817014000NRG23080620220098972
|
10/07/2023
|
SUMANBAI SAKHARAM MULE
|
1817014WL0006427
|
SUMANBAI SAKHARAM MULE
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A6
|
|
SUMANBAI SAKHARAM MULE
|
()
|
398
|
GANGAKHED
|
MH-17-014-001-001/262 (POKHARNI (VA))
|
1817014000NRG23120820220186482
|
10/07/2023
|
SUNITA ATMARAM MULE
|
1817014WL0012259
|
SUNITA ATMARAM MULE
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A5
|
|
SUNITA ATMARAM MULE
|
()
|
399
|
GANGAKHED
|
MH-17-014-001-001/317 (POKHARNI (VA))
|
1817014000NRG23120820220186489
|
10/07/2023
|
Rukmin Ram Wakle
|
1817014WL0012259
|
Rukmin Ram Wakle
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599E9
|
|
Rukmin Ram Wakle
|
()
|
400
|
GANGAKHED
|
MH-17-014-001-001/317 (POKHARNI (VA))
|
1817014000NRG23080620220098978
|
10/07/2023
|
Rukmin Ram Wakle
|
1817014WL0006427
|
Rukmin Ram Wakle
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599E8
|
|
Rukmin Ram Wakle
|
()
|
401
|
GANGAKHED
|
MH-17-014-001-001/459 (POKHARNI (VA))
|
1817014000NRG23080620220098992
|
10/07/2023
|
Meerabai Ramprabhu Walke
|
1817014WL0006427
|
Meerabai Ramprabhu Walke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599AC
|
|
Meerabai Ramprabhu Walke
|
()
|
402
|
GANGAKHED
|
MH-17-014-001-001/459 (POKHARNI (VA))
|
1817014000NRG23080620220098994
|
10/07/2023
|
Meerabai Ramprabhu Walke
|
1817014WL0006427
|
Meerabai Ramprabhu Walke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599AB
|
|
Meerabai Ramprabhu Walke
|
()
|
403
|
GANGAKHED
|
MH-17-014-001-001/459 (POKHARNI (VA))
|
1817014000NRG23080620220098993
|
10/07/2023
|
Ramprabhu Tukaram Walke
|
1817014WL0006427
|
Ramprabhu Tukaram Walke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599AA
|
|
Ramprabhu Tukaram Walke
|
()
|
404
|
GANGAKHED
|
MH-17-014-001-001/459 (POKHARNI (VA))
|
1817014000NRG23080620220098991
|
10/07/2023
|
Ramprabhu Tukaram Walke
|
1817014WL0006427
|
Ramprabhu Tukaram Walke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A9
|
|
Ramprabhu Tukaram Walke
|
()
|
405
|
GANGAKHED
|
MH-17-014-001-001/480 (POKHARNI (VA))
|
1817014000NRG23290620220131599
|
10/07/2023
|
Shilpa Kishna Pandit
|
1817014WL0008379
|
Shilpa Kishna Pandit
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A0A
|
|
Shilpa Kishna Pandit
|
()
|
406
|
GANGAKHED
|
MH-17-014-001-001/51 (POKHARNI (VA))
|
1817014000NRG23290620220131600
|
10/07/2023
|
Govind
|
1817014WL0008379
|
Govind
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599DA
|
|
Govind
|
()
|
407
|
GANGAKHED
|
MH-17-014-001-001/51 (POKHARNI (VA))
|
1817014000NRG23080620220098990
|
10/07/2023
|
Govind
|
1817014WL0006427
|
Govind
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D8
|
|
Govind
|
()
|
408
|
GANGAKHED
|
MH-17-014-001-001/51 (POKHARNI (VA))
|
1817014000NRG23080620220098999
|
10/07/2023
|
Govind
|
1817014WL0006427
|
Govind
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599D9
|
|
Govind
|
()
|
409
|
GANGAKHED
|
MH-17-014-003-001/480 (RUMNA)
|
1817014000NRG23101120220325622
|
10/07/2023
|
Shivkantabai Bhagwanrao Solanke
|
1817014WL0024835
|
Shivkantabai Bhagwanrao Solanke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599CF
|
No Such Account
|
|
|
410
|
GANGAKHED
|
MH-17-014-003-001/480 (RUMNA)
|
1817014000NRG23141120220336875
|
10/07/2023
|
Shivkantabai Bhagwanrao Solanke
|
1817014WL0025962
|
Shivkantabai Bhagwanrao Solanke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599D0
|
No Such Account
|
|
|
411
|
GANGAKHED
|
MH-17-014-003-001/480 (RUMNA)
|
1817014000NRG23311020220311077
|
10/07/2023
|
Shivkantabai Bhagwanrao Solanke
|
1817014WL0023524
|
Shivkantabai Bhagwanrao Solanke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599CD
|
No Such Account
|
|
|
412
|
GANGAKHED
|
MH-17-014-030-001/194 (MARGALWADI)
|
1817014000NRG23240620220124325
|
10/07/2023
|
Bhaurao Natharao Mundhe
|
1817014WL0007973
|
Bhaurao Natharao Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599F8
|
|
Bhaurao Natharao Mundhe
|
()
|
413
|
GANGAKHED
|
MH-17-014-030-001/194 (MARGALWADI)
|
1817014000NRG23240620220124326
|
10/07/2023
|
Renuka Bhaurao Mundhe
|
1817014WL0007973
|
Renuka Bhaurao Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599F6
|
|
Renuka Bhaurao Mundhe
|
()
|
414
|
GANGAKHED
|
MH-17-014-030-001/215 (MARGALWADI)
|
1817014000NRG23240620220124328
|
10/07/2023
|
Baliram Govind Mundhe
|
1817014WL0007973
|
Baliram Govind Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599F7
|
|
Baliram Govind Mundhe
|
()
|
415
|
GANGAKHED
|
MH-17-014-039-002/336 (PADEGAON)
|
1817014000NRG23080620220099000
|
10/07/2023
|
SHUBHANGI GANESH REKE
|
1817014WL0006428
|
SHUBHANGI GANESH REKE
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A56
|
|
SHUBHANGI GANESH REKE
|
()
|
416
|
GANGAKHED
|
MH-17-014-039-002/336 (PADEGAON)
|
1817014000NRG23080620220099006
|
10/07/2023
|
SHUBHANGI GANESH REKE
|
1817014WL0006428
|
SHUBHANGI GANESH REKE
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A57
|
|
SHUBHANGI GANESH REKE
|
()
|
417
|
GANGAKHED
|
MH-17-014-042-001/1250 (PIMPALDARI)
|
1817014000NRG23301120220358837
|
10/07/2023
|
Balaji Taterao Pawar
|
1817014WL0028271
|
Balaji Taterao Pawar
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599C0
|
No Such Account
|
|
|
418
|
GANGAKHED
|
MH-17-014-042-001/546 (PIMPALDARI)
|
1817014000NRG23301120220358838
|
10/07/2023
|
Govind Shriram Mundhe
|
1817014WL0028271
|
Govind Shriram Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599A7
|
No Such Account
|
|
|
419
|
GANGAKHED
|
MH-17-014-042-001/546 (PIMPALDARI)
|
1817014000NRG23301120220358835
|
10/07/2023
|
Govind Shriram Mundhe
|
1817014WL0028271
|
Govind Shriram Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599A8
|
No Such Account
|
|
|
420
|
GANGAKHED
|
MH-17-014-042-001/546 (PIMPALDARI)
|
1817014000NRG23301120220358836
|
10/07/2023
|
Govind Shriram Mundhe
|
1817014WL0028271
|
Govind Shriram Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599E4
|
No Such Account
|
|
|
421
|
GANGAKHED
|
MH-17-014-070-001/208 (GUNJEGAON)
|
1817014000NRG23160820220189879
|
10/07/2023
|
Urmila Madhav Mote
|
1817014WL0012668
|
Urmila Madhav Mote
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599B4
|
No Such Account
|
|
|
422
|
GANGAKHED
|
MH-17-014-070-001/316 (GUNJEGAON)
|
1817014000NRG23141120220336859
|
10/07/2023
|
Kashbai Dnyanabo Mote
|
1817014WL0025959
|
Kashbai Dnyanabo Mote
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A4E
|
No Such Account
|
|
|
423
|
GANGAKHED
|
MH-17-014-070-001/574 (GUNJEGAON)
|
1817014000NRG23200620220117090
|
10/07/2023
|
Ram Munjaji Nagalwad
|
1817014WL0007558
|
Ram Munjaji Nagalwad
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599B0
|
No Such Account
|
|
|
424
|
GANGAKHED
|
MH-17-014-072-001/448 (MASLA)
|
1817014000NRG23041020220249388
|
10/07/2023
|
Savita Laxman Khodke
|
1817014WL0017923
|
Savita Laxman Khodke
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599A0
|
|
Savita Laxman Khodke
|
()
|
425
|
GANGAKHED
|
MH-17-014-075-002/33 (KAUDGAON)
|
1817014000NRG23070820220181920
|
10/07/2023
|
Limbaji Sambhaji Bhalerao
|
1817014WL0011816
|
Limbaji Sambhaji Bhalerao
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599E7
|
No Such Account
|
|
|
426
|
GANGAKHED
|
MH-17-014-077-001/379 (DHARASUR)
|
1817014000NRG23150820220189236
|
10/07/2023
|
Urmila Anurath Kadam
|
1817014WL0012579
|
Urmila Anurath Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599E5
|
No Such Account
|
|
|
427
|
GANGAKHED
|
MH-17-014-077-001/379 (DHARASUR)
|
1817014000NRG23150820220189237
|
10/07/2023
|
Urmila Anurath Kadam
|
1817014WL0012579
|
Urmila Anurath Kadam
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599B5
|
No Such Account
|
|
|
428
|
GANGAKHED
|
MH-17-014-086-001/11283 (DHANGARMOHA)
|
1817014000NRG23021120220313637
|
10/07/2023
|
LATA SHAMRAO KHANDEKAR
|
1817014WL0023818
|
LATA SHAMRAO KHANDEKAR
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599E6
|
No Such Account
|
|
|
429
|
GANGAKHED
|
MH-17-014-097-001/318 (ZOLA (PIMPRI))
|
1817014000NRG23300720220172078
|
10/07/2023
|
mudrikabai subhash chate
|
1817014WL0010919
|
mudrikabai subhash chate
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599C9
|
No Such Account
|
|
|
430
|
GANGAKHED
|
MH-17-014-097-001/318 (ZOLA (PIMPRI))
|
1817014000NRG23300720220172080
|
10/07/2023
|
mudrikabai subhash chate
|
1817014WL0010919
|
mudrikabai subhash chate
|
1143
|
MAHG0004213
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599CA
|
No Such Account
|
|
|
431
|
GANGAKHED
|
MH-17-014-097-001/371 (ZOLA (PIMPRI))
|
1817014000NRG23311020220311084
|
10/07/2023
|
Madhur Mangesh Andhale
|
1817014WL0023527
|
Madhur Mangesh Andhale
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A5C
|
|
Madhur Mangesh Andhale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
432
|
GANGAKHED
|
MH-17-014-011-001/1063 (RANISAWARGAON)
|
1817014000NRG23270720220168348
|
10/07/2023
|
Anisha Vitthal Done
|
1817014WL0010560
|
Anisha Vitthal Done
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A3C
|
|
Anisha Vitthal Done
|
()
|
433
|
GANGAKHED
|
MH-17-014-011-001/1080 (RANISAWARGAON)
|
1817014000NRG23271020220307916
|
10/07/2023
|
Sanjay Namdev Rathod
|
1817014WL0023230
|
Sanjay Namdev Rathod
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A53
|
|
Sanjay Namdev Rathod
|
()
|
434
|
GANGAKHED
|
MH-17-014-011-001/1152 (RANISAWARGAON)
|
1817014000NRG23160920220224428
|
10/07/2023
|
Madhukar Ganpati Done
|
1817014WL0015542
|
Madhukar Ganpati Done
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A34
|
|
Madhukar Ganpati Done
|
()
|
435
|
GANGAKHED
|
MH-17-014-011-001/1152 (RANISAWARGAON)
|
1817014000NRG23160920220224429
|
10/07/2023
|
Madhukar Ganpati Done
|
1817014WL0015542
|
Madhukar Ganpati Done
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A33
|
|
Madhukar Ganpati Done
|
()
|
436
|
GANGAKHED
|
MH-17-014-011-001/1234 (RANISAWARGAON)
|
1817014000NRG23150920220222249
|
10/07/2023
|
Pandit Sambhaji Tambare
|
1817014WL0015373
|
Pandit Sambhaji Tambare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A4C
|
|
Pandit Sambhaji Tambare
|
()
|
437
|
GANGAKHED
|
MH-17-014-011-001/1234 (RANISAWARGAON)
|
1817014000NRG23150920220222250
|
10/07/2023
|
Pandit Sambhaji Tambare
|
1817014WL0015373
|
Pandit Sambhaji Tambare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A2B
|
|
Pandit Sambhaji Tambare
|
()
|
438
|
GANGAKHED
|
MH-17-014-011-001/1234 (RANISAWARGAON)
|
1817014000NRG23070920220214599
|
10/07/2023
|
Pandit Sambhaji Tambare
|
1817014WL0014504
|
Pandit Sambhaji Tambare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A2A
|
No Such Account
|
|
|
439
|
GANGAKHED
|
MH-17-014-011-001/1248 (RANISAWARGAON)
|
1817014000NRG23110820220186070
|
10/07/2023
|
Vaishali Rameshwar Kambale
|
1817014WL0012219
|
Vaishali Rameshwar Kambale
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599F9
|
|
Vaishali Rameshwar Kambale
|
()
|
440
|
GANGAKHED
|
MH-17-014-011-001/1248 (RANISAWARGAON)
|
1817014000NRG23270720220168349
|
10/07/2023
|
Vaishali Rameshwar Kambale
|
1817014WL0010560
|
Vaishali Rameshwar Kambale
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A65
|
|
Vaishali Rameshwar Kambale
|
()
|
441
|
GANGAKHED
|
MH-17-014-011-001/2319 (RANISAWARGAON)
|
1817014000NRG23270720220168347
|
10/07/2023
|
Satish Haribhau Dudhate
|
1817014WL0010560
|
Satish Haribhau Dudhate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A35
|
|
Satish Haribhau Dudhate
|
()
|
442
|
GANGAKHED
|
MH-17-014-011-001/2319 (RANISAWARGAON)
|
1817014000NRG23270720220168340
|
10/07/2023
|
Satish Haribhau Dudhate
|
1817014WL0010560
|
Satish Haribhau Dudhate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A36
|
|
Satish Haribhau Dudhate
|
()
|
443
|
GANGAKHED
|
MH-17-014-011-001/655 (RANISAWARGAON)
|
1817014000NRG23271020220307903
|
10/07/2023
|
Dayanand Shankar Kudmule
|
1817014WL0023227
|
Dayanand Shankar Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A4B
|
No Such Account
|
|
|
444
|
GANGAKHED
|
MH-17-014-011-001/655 (RANISAWARGAON)
|
1817014000NRG23201020220293113
|
10/07/2023
|
Dayanand Shankar Kudmule
|
1817014WL0021828
|
Dayanand Shankar Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A4A
|
No Such Account
|
|
|
445
|
GANGAKHED
|
MH-17-014-011-001/655 (RANISAWARGAON)
|
1817014000NRG23141120220337333
|
10/07/2023
|
Dayanand Shankar Kudmule
|
1817014WL0026000
|
Dayanand Shankar Kudmule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A49
|
|
Dayanand Shankar Kudmule
|
()
|
446
|
GANGAKHED
|
MH-17-014-011-001/695 (RANISAWARGAON)
|
1817014000NRG23200920220227628
|
10/07/2023
|
Shaikh Babu Gulabsab
|
1817014WL0015911
|
Shaikh Babu Gulabsab
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A18
|
No Such Account
|
|
|
447
|
GANGAKHED
|
MH-17-014-011-001/695 (RANISAWARGAON)
|
1817014000NRG23200920220227629
|
10/07/2023
|
Shaikh Babu Gulabsab
|
1817014WL0015911
|
Shaikh Babu Gulabsab
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A19
|
No Such Account
|
|
|
448
|
GANGAKHED
|
MH-17-014-011-001/695 (RANISAWARGAON)
|
1817014000NRG23270720220168342
|
10/07/2023
|
Shaikh Babu Gulabsab
|
1817014WL0010560
|
Shaikh Babu Gulabsab
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A17
|
No Such Account
|
|
|
449
|
GANGAKHED
|
MH-17-014-011-001/695 (RANISAWARGAON)
|
1817014000NRG23270720220168341
|
10/07/2023
|
Shaikh Magdum Babu
|
1817014WL0010560
|
Shaikh Magdum Babu
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A1A
|
No Such Account
|
|
|
450
|
GANGAKHED
|
MH-17-014-011-001/706 (RANISAWARGAON)
|
1817014000NRG23270720220168343
|
10/07/2023
|
Sunita Santosh Gutte
|
1817014WL0010560
|
Sunita Santosh Gutte
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A2E
|
|
Sunita Santosh Gutte
|
()
|
451
|
GANGAKHED
|
MH-17-014-011-001/706 (RANISAWARGAON)
|
1817014000NRG23270720220168346
|
10/07/2023
|
Sunita Santosh Gutte
|
1817014WL0010560
|
Sunita Santosh Gutte
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A2D
|
|
Sunita Santosh Gutte
|
()
|
452
|
GANGAKHED
|
MH-17-014-011-001/706 (RANISAWARGAON)
|
1817014000NRG23270720220168350
|
10/07/2023
|
Sunita Santosh Gutte
|
1817014WL0010560
|
Sunita Santosh Gutte
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A2C
|
|
Sunita Santosh Gutte
|
()
|
453
|
GANGAKHED
|
MH-17-014-011-001/791 (RANISAWARGAON)
|
1817014000NRG23201020220293114
|
10/07/2023
|
sandip shivajiWagmare
|
1817014WL0021828
|
sandip shivajiWagmare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A43
|
|
sandip shivajiWagmare
|
()
|
454
|
GANGAKHED
|
MH-17-014-011-001/791 (RANISAWARGAON)
|
1817014000NRG23111020220265346
|
10/07/2023
|
sandip shivajiWagmare
|
1817014WL0019392
|
sandip shivajiWagmare
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A44
|
|
sandip shivajiWagmare
|
()
|
455
|
GANGAKHED
|
MH-17-014-011-001/927 (RANISAWARGAON)
|
1817014000NRG23200920220227335
|
10/07/2023
|
PANDITRAO MADHAVRAO FUGANAR
|
1817014WL0015865
|
PANDITRAO MADHAVRAO FUGANAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A37
|
No Such Account
|
|
|
456
|
GANGAKHED
|
MH-17-014-011-001/927 (RANISAWARGAON)
|
1817014000NRG23200920220227336
|
10/07/2023
|
PANDITRAO MADHAVRAO FUGANAR
|
1817014WL0015865
|
PANDITRAO MADHAVRAO FUGANAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A38
|
No Such Account
|
|
|
457
|
GANGAKHED
|
MH-17-014-011-001/984 (RANISAWARGAON)
|
1817014000NRG23270720220168351
|
10/07/2023
|
Vikas Balaji Jadhav
|
1817014WL0010560
|
Vikas Balaji Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A11
|
|
Vikas Balaji Jadhav
|
()
|
458
|
GANGAKHED
|
MH-17-014-011-001/984 (RANISAWARGAON)
|
1817014000NRG23270720220168344
|
10/07/2023
|
Vikas Balaji Jadhav
|
1817014WL0010560
|
Vikas Balaji Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A0F
|
|
Vikas Balaji Jadhav
|
()
|
459
|
GANGAKHED
|
MH-17-014-011-001/984 (RANISAWARGAON)
|
1817014000NRG23270720220168345
|
10/07/2023
|
Vikas Balaji Jadhav
|
1817014WL0010560
|
Vikas Balaji Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A10
|
|
Vikas Balaji Jadhav
|
()
|
460
|
GANGAKHED
|
MH-17-014-011-001/990 (RANISAWARGAON)
|
1817014000NRG23271020220307918
|
10/07/2023
|
Panchaphula Balasaheb Rathod
|
1817014WL0023230
|
Panchaphula Balasaheb Rathod
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A54
|
|
Panchaphula Balasaheb Rathod
|
()
|
461
|
GANGAKHED
|
MH-17-014-011-011/1656 (RANISAWARGAON)
|
1817014000NRG23201020220293116
|
10/07/2023
|
Ranjanabai Udhavrao Fungar
|
1817014WL0021828
|
Ranjanabai Udhavrao Fungar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A41
|
No Such Account
|
|
|
462
|
GANGAKHED
|
MH-17-014-011-011/1656 (RANISAWARGAON)
|
1817014000NRG23111020220266383
|
10/07/2023
|
Ranjanabai Udhavrao Fungar
|
1817014WL0019483
|
Ranjanabai Udhavrao Fungar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A42
|
No Such Account
|
|
|
463
|
GANGAKHED
|
MH-17-014-011-011/1657 (RANISAWARGAON)
|
1817014000NRG23111020220266384
|
10/07/2023
|
BAPPAJI UDHAVRAO FUGNAR
|
1817014WL0019483
|
BAPPAJI UDHAVRAO FUGNAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A3F
|
No Such Account
|
|
|
464
|
GANGAKHED
|
MH-17-014-011-011/1657 (RANISAWARGAON)
|
1817014000NRG23201020220293117
|
10/07/2023
|
BAPPAJI UDHAVRAO FUGNAR
|
1817014WL0021828
|
BAPPAJI UDHAVRAO FUGNAR
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A40
|
No Such Account
|
|
|
465
|
GANGAKHED
|
MH-17-014-011-011/1666 (RANISAWARGAON)
|
1817014000NRG23201020220293118
|
10/07/2023
|
VIKRAM MAHALUNGE MANE
|
1817014WL0021828
|
VIKRAM MAHALUNGE MANE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A3E
|
No Such Account
|
|
|
466
|
GANGAKHED
|
MH-17-014-011-011/1666 (RANISAWARGAON)
|
1817014000NRG23111020220266385
|
10/07/2023
|
VIKRAM MAHALUNGE MANE
|
1817014WL0019483
|
VIKRAM MAHALUNGE MANE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A3D
|
No Such Account
|
|
|
467
|
GANGAKHED
|
MH-17-014-011-012/8 (RANISAWARGAON)
|
1817014000NRG23271020220307902
|
10/07/2023
|
Data Honaji Jadhav
|
1817014WL0023227
|
Data Honaji Jadhav
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A61
|
|
Data Honaji Jadhav
|
()
|
468
|
GANGAKHED
|
MH-17-014-015-001/45 (VARVATI)
|
1817014000NRG23300720220172283
|
10/07/2023
|
Kailash
|
1817014WL0010935
|
Kailash
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599EE
|
|
Kailash
|
()
|
469
|
GANGAKHED
|
MH-17-014-015-001/45 (VARVATI)
|
1817014000NRG23300720220172281
|
10/07/2023
|
Kailash
|
1817014WL0010935
|
Kailash
|
1143
|
MAHG0004236
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N0723012599ED
|
|
Kailash
|
()
|
470
|
GANGAKHED
|
MH-17-014-015-001/45 (VARVATI)
|
1817014000NRG23300720220172282
|
10/07/2023
|
Waman Devla Chavhan
|
1817014WL0010935
|
Waman Devla Chavhan
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A30
|
|
Waman Devla Chavhan
|
()
|
471
|
GANGAKHED
|
MH-17-014-015-001/45 (VARVATI)
|
1817014000NRG23120820220186604
|
10/07/2023
|
Waman Devla Chavhan
|
1817014WL0012289
|
Waman Devla Chavhan
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A2F
|
|
Waman Devla Chavhan
|
()
|
472
|
GANGAKHED
|
MH-17-014-017-001/40 (BELWADI)
|
1817014000NRG23300920220243714
|
10/07/2023
|
vitthal digambar devkate
|
1817014WL0017367
|
vitthal digambar devkate
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A64
|
|
vitthal digambar devkate
|
()
|
473
|
GANGAKHED
|
MH-17-014-070-001/104 (GUNJEGAON)
|
1817014000NRG23120820220186532
|
10/07/2023
|
Manisha Dhanraj Imde
|
1817014WL0012272
|
Manisha Dhanraj Imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A00
|
|
Manisha Dhanraj Imde
|
()
|
474
|
GANGAKHED
|
MH-17-014-070-001/104 (GUNJEGAON)
|
1817014000NRG23200620220117087
|
10/07/2023
|
Manisha Dhanraj Imde
|
1817014WL0007558
|
Manisha Dhanraj Imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A01
|
|
Manisha Dhanraj Imde
|
()
|
475
|
GANGAKHED
|
MH-17-014-070-001/107 (GUNJEGAON)
|
1817014000NRG23200620220117088
|
10/07/2023
|
Yamunabai Gopinath Jambhalkar
|
1817014WL0007558
|
Yamunabai Gopinath Jambhalkar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A02
|
|
Yamunabai Gopinath Jambhalkar
|
()
|
476
|
GANGAKHED
|
MH-17-014-070-001/107 (GUNJEGAON)
|
1817014000NRG23120820220186533
|
10/07/2023
|
Yamunabai Gopinath Jambhalkar
|
1817014WL0012272
|
Yamunabai Gopinath Jambhalkar
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A03
|
|
Yamunabai Gopinath Jambhalkar
|
()
|
477
|
GANGAKHED
|
MH-17-014-070-001/210 (GUNJEGAON)
|
1817014000NRG23120820220186534
|
10/07/2023
|
Bhanudas Namdev Bringne
|
1817014WL0012272
|
Bhanudas Namdev Bringne
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A07
|
|
Bhanudas Namdev Bringne
|
()
|
478
|
GANGAKHED
|
MH-17-014-070-001/210 (GUNJEGAON)
|
1817014000NRG23200620220117089
|
10/07/2023
|
Bhanudas Namdev Bringne
|
1817014WL0007558
|
Bhanudas Namdev Bringne
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A06
|
|
Bhanudas Namdev Bringne
|
()
|
479
|
GANGAKHED
|
MH-17-014-070-001/292 (GUNJEGAON)
|
1817014000NRG23120820220186536
|
10/07/2023
|
SHOBHA SHIVAJI MOTE
|
1817014WL0012272
|
SHOBHA SHIVAJI MOTE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A22
|
No Such Account
|
|
|
480
|
GANGAKHED
|
MH-17-014-070-001/292 (GUNJEGAON)
|
1817014000NRG23021120220313646
|
10/07/2023
|
SHOBHA SHIVAJI MOTE
|
1817014WL0023822
|
SHOBHA SHIVAJI MOTE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A21
|
No Such Account
|
|
|
481
|
GANGAKHED
|
MH-17-014-070-001/317 (GUNJEGAON)
|
1817014000NRG23091120220324420
|
10/07/2023
|
Sravan Jayvanta Pandule
|
1817014WL0024711
|
Sravan Jayvanta Pandule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A4F
|
No Such Account
|
|
|
482
|
GANGAKHED
|
MH-17-014-070-001/345 (GUNJEGAON)
|
1817014000NRG23200920220227611
|
10/07/2023
|
Balaji Kondiba Mote
|
1817014WL0015907
|
Balaji Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A27
|
Account closed
|
|
|
483
|
GANGAKHED
|
MH-17-014-070-001/345 (GUNJEGAON)
|
1817014000NRG23200920220227612
|
10/07/2023
|
Balaji Kondiba Mote
|
1817014WL0015907
|
Balaji Kondiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A28
|
Account closed
|
|
|
484
|
GANGAKHED
|
MH-17-014-070-001/381 (GUNJEGAON)
|
1817014000NRG23281020220308835
|
10/07/2023
|
Kondiba Narayan Imade
|
1817014WL0023317
|
Kondiba Narayan Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A3B
|
|
Kondiba Narayan Imade
|
()
|
485
|
GANGAKHED
|
MH-17-014-070-001/381 (GUNJEGAON)
|
1817014000NRG23091120220324421
|
10/07/2023
|
Kondiba Narayan Imade
|
1817014WL0024711
|
Kondiba Narayan Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A51
|
|
Kondiba Narayan Imade
|
()
|
486
|
GANGAKHED
|
MH-17-014-070-001/381 (GUNJEGAON)
|
1817014000NRG23111020220266390
|
10/07/2023
|
Kondiba Narayan Imade
|
1817014WL0019487
|
Kondiba Narayan Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A52
|
No Such Account
|
|
|
487
|
GANGAKHED
|
MH-17-014-070-001/431 (GUNJEGAON)
|
1817014000NRG23120820220186537
|
10/07/2023
|
Vidnyani Bandu Imade
|
1817014WL0012272
|
Vidnyani Bandu Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A25
|
|
Vidnyani Bandu Imade
|
()
|
488
|
GANGAKHED
|
MH-17-014-070-001/431 (GUNJEGAON)
|
1817014000NRG23300720220172274
|
10/07/2023
|
Vidnyani Bandu Imade
|
1817014WL0010933
|
Vidnyani Bandu Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A23
|
|
Vidnyani Bandu Imade
|
()
|
489
|
GANGAKHED
|
MH-17-014-070-001/431 (GUNJEGAON)
|
1817014000NRG23300720220172275
|
10/07/2023
|
Vidnyani Bandu Imade
|
1817014WL0010933
|
Vidnyani Bandu Imade
|
1143
|
MAHG0004236
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N072301259A24
|
|
Vidnyani Bandu Imade
|
()
|
490
|
GANGAKHED
|
MH-17-014-070-001/496 (GUNJEGAON)
|
1817014000NRG23201020220293854
|
10/07/2023
|
KAMALBAI TULSHIRAM IMDE
|
1817014WL0021924
|
KAMALBAI TULSHIRAM IMDE
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A66
|
|
KAMALBAI TULSHIRAM IMDE
|
()
|
491
|
GANGAKHED
|
MH-17-014-070-001/549 (GUNJEGAON)
|
1817014000NRG23300720220172276
|
10/07/2023
|
Bhausaheb Maroti Imade
|
1817014WL0010933
|
Bhausaheb Maroti Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599EF
|
|
Bhausaheb Maroti Imade
|
()
|
492
|
GANGAKHED
|
MH-17-014-070-001/549 (GUNJEGAON)
|
1817014000NRG23300720220172277
|
10/07/2023
|
Bhausaheb Maroti Imade
|
1817014WL0010933
|
Bhausaheb Maroti Imade
|
1143
|
MAHG0004236
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N072301259A31
|
|
Bhausaheb Maroti Imade
|
()
|
493
|
GANGAKHED
|
MH-17-014-070-001/549 (GUNJEGAON)
|
1817014000NRG23120820220186538
|
10/07/2023
|
Bhausaheb Maroti Imade
|
1817014WL0012272
|
Bhausaheb Maroti Imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599F0
|
|
Bhausaheb Maroti Imade
|
()
|
494
|
GANGAKHED
|
MH-17-014-070-001/574 (GUNJEGAON)
|
1817014000NRG23200620220117091
|
10/07/2023
|
Daivashala Ram Nagalwad
|
1817014WL0007558
|
Daivashala Ram Nagalwad
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599EC
|
No Such Account
|
|
|
495
|
GANGAKHED
|
MH-17-014-070-001/580 (GUNJEGAON)
|
1817014000NRG23021120220313647
|
10/07/2023
|
Kishanrao Gundiba Mote
|
1817014WL0023822
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A5F
|
No Such Account
|
|
|
496
|
GANGAKHED
|
MH-17-014-070-001/580 (GUNJEGAON)
|
1817014000NRG23021120220313648
|
10/07/2023
|
Kishanrao Gundiba Mote
|
1817014WL0023822
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A60
|
No Such Account
|
|
|
497
|
GANGAKHED
|
MH-17-014-070-001/580 (GUNJEGAON)
|
1817014000NRG23021120220313650
|
10/07/2023
|
Kishanrao Gundiba Mote
|
1817014WL0023822
|
Kishanrao Gundiba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A5E
|
No Such Account
|
|
|
498
|
GANGAKHED
|
MH-17-014-070-001/582 (GUNJEGAON)
|
1817014000NRG23021120220313649
|
10/07/2023
|
Sakhu Dnyanoba Mote
|
1817014WL0023822
|
Sakhu Dnyanoba Mote
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A62
|
No Such Account
|
|
|
499
|
GANGAKHED
|
MH-17-014-070-001/588 (GUNJEGAON)
|
1817014000NRG23091120220324419
|
10/07/2023
|
Balaji ram pandule
|
1817014WL0024711
|
Balaji ram pandule
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A4D
|
No Such Account
|
|
|
500
|
GANGAKHED
|
MH-17-014-070-001/62 (GUNJEGAON)
|
1817014000NRG23030820220176943
|
10/07/2023
|
surekha dhondiba imade
|
1817014WL0011312
|
surekha dhondiba imade
|
1143
|
MAHG0004236
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N072301259A58
|
|
surekha dhondiba imade
|
()
|
501
|
GANGAKHED
|
MH-17-014-070-001/62 (GUNJEGAON)
|
1817014000NRG23030820220176944
|
10/07/2023
|
surekha dhondiba imade
|
1817014WL0011312
|
surekha dhondiba imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A08
|
|
surekha dhondiba imade
|
()
|
502
|
GANGAKHED
|
MH-17-014-070-001/62 (GUNJEGAON)
|
1817014000NRG23200620220117092
|
10/07/2023
|
surekha dhondiba imade
|
1817014WL0007558
|
surekha dhondiba imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A59
|
No Such Account
|
|
|
503
|
GANGAKHED
|
MH-17-014-070-001/62 (GUNJEGAON)
|
1817014000NRG23120820220186541
|
10/07/2023
|
surekha dhondiba imade
|
1817014WL0012272
|
surekha dhondiba imade
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A09
|
|
surekha dhondiba imade
|
()
|
504
|
GANGAKHED
|
MH-17-014-070-001/66 (GUNJEGAON)
|
1817014000NRG23200620220117093
|
10/07/2023
|
balika madhav imde
|
1817014WL0007558
|
balika madhav imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A63
|
No Such Account
|
|
|
505
|
GANGAKHED
|
MH-17-014-070-001/67 (GUNJEGAON)
|
1817014000NRG23200620220117094
|
10/07/2023
|
ambadas ratan masole
|
1817014WL0007558
|
ambadas ratan masole
|
1143
|
MAHG0004236
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N0723012599EB
|
No Such Account
|
|
|
506
|
GANGAKHED
|
MH-17-014-070-001/72 (GUNJEGAON)
|
1817014000NRG23200620220117095
|
10/07/2023
|
sugriv sakharam imde
|
1817014WL0007558
|
sugriv sakharam imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A05
|
|
sugriv sakharam imde
|
()
|
507
|
GANGAKHED
|
MH-17-014-070-001/72 (GUNJEGAON)
|
1817014000NRG23120820220186544
|
10/07/2023
|
sugriv sakharam imde
|
1817014WL0012272
|
sugriv sakharam imde
|
1143
|
MAHG0004236
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A04
|
|
sugriv sakharam imde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115712
|
115712
|
|
|
|
|
|
|
|
508
|
GANGAKHED
|
MH-17-014-001-001/273 (POKHARNI (VA))
|
1817014000NRG23290620220131601
|
10/07/2023
|
Mahananda Tryanbak Walke
|
1817014WL0008379
|
Mahananda Tryanbak Walke
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A69
|
|
Mahananda Tryanbak Walke
|
()
|
509
|
GANGAKHED
|
MH-17-014-050-001/176 (HARANGUL)
|
1817014000NRG23120820220186546
|
10/07/2023
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1817014WL0012273
|
Vaishali Bhagwan Kajale Vaishali Bhagwan Kajale
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A6B
|
|
Vaishali Bhagwan Kajale Vaishali Bhagwa
|
()
|
510
|
GANGAKHED
|
MH-17-014-050-001/246 (HARANGUL)
|
1817014000NRG23120820220186547
|
10/07/2023
|
Dnyanob Ramchandra Hake
|
1817014WL0012273
|
Dnyanob Ramchandra Hake
|
1143
|
MAHG0004251
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A68
|
No Such Account
|
|
|
511
|
GANGAKHED
|
MH-17-014-050-001/258 (HARANGUL)
|
1817014000NRG23120820220186548
|
10/07/2023
|
Shaikh Najim Shaikh Amin
|
1817014WL0012273
|
Shaikh Najim Shaikh Amin
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A6A
|
|
Shaikh Najim Shaikh Amin
|
()
|
512
|
GANGAKHED
|
MH-17-014-096-001/268 (SENDGA)
|
1817014000NRG23140920220220575
|
10/07/2023
|
SHANKAR GYANBA DAHIFALE
|
1817014WL0015146
|
SHANKAR GYANBA DAHIFALE
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A67
|
|
SHANKAR GYANBA DAHIFALE
|
()
|
513
|
GANGAKHED
|
MH-17-014-096-001/395 (SENDGA)
|
1817014000NRG23101120220325623
|
10/07/2023
|
Dashrath Dattarao Kundgir
|
1817014WL0024836
|
Dashrath Dattarao Kundgir
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A50
|
|
Dashrath Dattarao Kundgir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
514
|
GANGAKHED
|
MH-17-014-025-001/422 (DAMPURI)
|
1817014000NRG23280720220170869
|
10/07/2023
|
Sunita Bharat Nagargoje
|
1817014WL0010806
|
Sunita Bharat Nagargoje
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A32
|
|
Sunita Bharat Nagargoje
|
()
|
515
|
GANGAKHED
|
MH-17-014-025-001/504 (DAMPURI)
|
1817014000NRG23280720220170870
|
10/07/2023
|
Shaymsundar Digambar Aatke
|
1817014WL0010806
|
Shaymsundar Digambar Aatke
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012599EA
|
|
Shaymsundar Digambar Aatke
|
()
|
516
|
GANGAKHED
|
MH-17-014-042-001/1241 (PIMPALDARI)
|
1817014000NRG23300120230433038
|
10/07/2023
|
Pravin Sugriv Paithane
|
1817014WL0035684
|
Pravin Sugriv Paithane
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N072301259A6C
|
|
Pravin Sugriv Paithane
|
()
|
517
|
GANGAKHED
|
MH-17-014-042-001/1250 (PIMPALDARI)
|
1817014000NRG23070820220181927
|
10/07/2023
|
Balaji Taterao Pawar
|
1817014WL0011820
|
Balaji Taterao Pawar
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
13/07/2023
|
|
N072301259A26
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791040
|
791040
|
|
|
|
|
|
|
|