|
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-17-014-010-001/1026
(ISAD)
|
1817014000NRG24101120230411990
|
10/11/2023
|
Alka Ramesh SAtpute
|
1817014WL025822
|
Alka Ramesh SAtpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3424
|
|
Alka Ramesh SAtpute
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/1043
(ISAD)
|
1817014000NRG24101120230411991
|
10/11/2023
|
Balu Datta Narwade
|
1817014WL025822
|
Balu Datta Narwade
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33DD
|
|
Balu Datta Narwade
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/1043
(ISAD)
|
1817014000NRG24101120230411992
|
10/11/2023
|
Lakshmi Balu Navad
|
1817014WL025822
|
Lakshmi Balu Navad
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33DE
|
|
Lakshmi Balu Navad
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/1112
(ISAD)
|
1817014000NRG24101120230413571
|
10/11/2023
|
Ashwini Ram Jadhav
|
1817014WL025906
|
Ashwini Ram Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3431
|
|
Ashwini Ram Jadhav
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/1112
(ISAD)
|
1817014000NRG24101120230413570
|
10/11/2023
|
Ram Digambar Jadhav
|
1817014WL025906
|
Ram Digambar Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33F9
|
|
Ram Digambar Jadhav
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/1141
(ISAD)
|
1817014000NRG24101120230413379
|
10/11/2023
|
Balasaheb Vishavnath Bhosle
|
1817014WL025898
|
Balasaheb Vishavnath Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33EE
|
|
Balasaheb Vishavnath Bhosle
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/1304
(ISAD)
|
1817014000NRG24101120230413382
|
10/11/2023
|
Bhagwat Sahebrao Satpute
|
1817014WL025898
|
Bhagwat Sahebrao Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33F4
|
|
Bhagwat Sahebrao Satpute
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/1366
(ISAD)
|
1817014000NRG24101120230413294
|
10/11/2023
|
TUKARAM BHAGWAN SATPUTE
|
1817014WL025895
|
TUKARAM BHAGWAN SATPUTE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33EB
|
|
TUKARAM BHAGWAN SATPUTE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/1403
(ISAD)
|
1817014000NRG24101120230411999
|
10/11/2023
|
Nagorao Eknath Neman
|
1817014WL025822
|
Nagorao Eknath Neman
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33E0
|
|
Nagorao Eknath Neman
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/1424
(ISAD)
|
1817014000NRG24101120230413351
|
10/11/2023
|
Ganga Laxman Satpute
|
1817014WL025897
|
Ganga Laxman Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33E3
|
|
Ganga Laxman Satpute
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/1441
(ISAD)
|
1817014000NRG24101120230413383
|
10/11/2023
|
Dattatrya Sudhakar Bhosle
|
1817014WL025898
|
Dattatrya Sudhakar Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33F0
|
|
Dattatrya Sudhakar Bhosle
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/1470
(ISAD)
|
1817014000NRG24101120230413577
|
10/11/2023
|
Babu Rama Rathod
|
1817014WL025906
|
Babu Rama Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33EC
|
|
Babu Rama Rathod
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/1470
(ISAD)
|
1817014000NRG24101120230413578
|
10/11/2023
|
Sakubai Babu Rathod
|
1817014WL025906
|
Sakubai Babu Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3436
|
|
Sakubai Babu Rathod
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/1470
(ISAD)
|
1817014000NRG24101120230413576
|
10/11/2023
|
Vitthal Babu Rathod
|
1817014WL025906
|
Vitthal Babu Rathod
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3419
|
|
Vitthal Babu Rathod
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/1495
(ISAD)
|
1817014000NRG24101120230413477
|
10/11/2023
|
Govind Vishwanath Bhosle
|
1817014WL025903
|
Govind Vishwanath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33F2
|
|
Govind Vishwanath Bhosle
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/1512
(ISAD)
|
1817014000NRG24101120230412005
|
10/11/2023
|
Shubhash Bandu Gondvad
|
1817014WL025822
|
Shubhash Bandu Gondvad
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3421
|
|
Shubhash Bandu Gondvad
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-010-001/154
(ISAD)
|
1817014000NRG24101120230413321
|
10/11/2023
|
Susela Gopinath Satpute
|
1817014WL025896
|
Susela Gopinath Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3435
|
|
Susela Gopinath Satpute
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-010-001/1550
(ISAD)
|
1817014000NRG24101120230413478
|
10/11/2023
|
Uddhav Uttamrao Satpute
|
1817014WL025903
|
Uddhav Uttamrao Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3429
|
|
Uddhav Uttamrao Satpute
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-010-001/163
(ISAD)
|
1817014000NRG24101120230413281
|
10/11/2023
|
SHAKUNTLA
|
1817014WL025894
|
SHAKUNTLA
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33E4
|
|
SHAKUNTLA
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-010-001/1927
(ISAD)
|
1817014000NRG24101120230413584
|
10/11/2023
|
Narayan Vitthal Bhosle
|
1817014WL025906
|
Narayan Vitthal Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33EF
|
|
Narayan Vitthal Bhosle
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/1946
(ISAD)
|
1817014000NRG24101120230413388
|
10/11/2023
|
Yogesh Ramkishan Bhosle
|
1817014WL025898
|
Yogesh Ramkishan Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3428
|
|
Yogesh Ramkishan Bhosle
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/1966
(ISAD)
|
1817014000NRG24101120230413586
|
10/11/2023
|
Laxmi Shivdas Hingrupe
|
1817014WL025906
|
Laxmi Shivdas Hingrupe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E341B
|
|
Laxmi Shivdas Hingrupe
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/1966
(ISAD)
|
1817014000NRG24101120230413585
|
10/11/2023
|
Shivdas Baburao Hingrupe
|
1817014WL025906
|
Shivdas Baburao Hingrupe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33DF
|
|
Shivdas Baburao Hingrupe
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-010-001/2111
(ISAD)
|
1817014000NRG24101120230413391
|
10/11/2023
|
ASHOK SHANKARRAO BHOSALE
|
1817014WL025898
|
ASHOK SHANKARRAO BHOSALE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3400
|
|
ASHOK SHANKARRAO BHOSALE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-010-001/2200
(ISAD)
|
1817014000NRG24101120230412030
|
10/11/2023
|
Ghanshyam Manik Satpute
|
1817014WL025823
|
Ghanshyam Manik Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E341D
|
|
Ghanshyam Manik Satpute
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-010-001/238
(ISAD)
|
1817014000NRG24101120230412010
|
10/11/2023
|
Gopal rushi Dhankatwad
|
1817014WL025822
|
Gopal rushi Dhankatwad
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33E6
|
|
Gopal rushi Dhankatwad
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-010-001/238
(ISAD)
|
1817014000NRG24101120230412011
|
10/11/2023
|
Nandabai Gopalrao Dankatwad
|
1817014WL025822
|
Nandabai Gopalrao Dankatwad
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33E7
|
|
Nandabai Gopalrao Dankatwad
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-010-001/2396
(ISAD)
|
1817014000NRG24101120230413322
|
10/11/2023
|
Vitthal Narahari Bhosle
|
1817014WL025896
|
Vitthal Narahari Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33E1
|
|
Vitthal Narahari Bhosle
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-010-001/2418
(ISAD)
|
1817014000NRG24101120230413358
|
10/11/2023
|
Dnyaneshwar Vishvanath Gavale
|
1817014WL025897
|
Dnyaneshwar Vishvanath Gavale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33F5
|
|
Dnyaneshwar Vishvanath Gavale
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-010-001/2421
(ISAD)
|
1817014000NRG24101120230413299
|
10/11/2023
|
Rekha Gangadhar Satpute
|
1817014WL025895
|
Rekha Gangadhar Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E342F
|
|
Rekha Gangadhar Satpute
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG24101120230412031
|
10/11/2023
|
Narayan Ganpatrao Sonttake
|
1817014WL025823
|
Narayan Ganpatrao Sonttake
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33F7
|
|
Narayan Ganpatrao Sonttake
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-010-001/2426
(ISAD)
|
1817014000NRG24101120230412032
|
10/11/2023
|
Rukhamini Narayan Sonttake
|
1817014WL025823
|
Rukhamini Narayan Sonttake
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E340E
|
|
Rukhamini Narayan Sonttake
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/2430
(ISAD)
|
1817014000NRG24101120230413483
|
10/11/2023
|
Digambar Sambhaji Bhosle
|
1817014WL025903
|
Digambar Sambhaji Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33FD
|
|
Digambar Sambhaji Bhosle
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/2430
(ISAD)
|
1817014000NRG24101120230413484
|
10/11/2023
|
Shyambala Digambar Bhosle
|
1817014WL025903
|
Shyambala Digambar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33FE
|
|
Shyambala Digambar Bhosle
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-010-001/2431
(ISAD)
|
1817014000NRG24101120230413486
|
10/11/2023
|
Deepak Balasaheb Bhosle
|
1817014WL025903
|
Deepak Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3417
|
|
Deepak Balasaheb Bhosle
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-010-001/2433
(ISAD)
|
1817014000NRG24101120230411984
|
10/11/2023
|
Swati Anil Mokappale
|
1817014WL025821
|
Swati Anil Mokappale
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123009E3415
|
|
Swati Anil Mokappale
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-010-001/252
(ISAD)
|
1817014000NRG24101120230412015
|
10/11/2023
|
Govind Gajanan Mokapalle
|
1817014WL025822
|
Govind Gajanan Mokapalle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3437
|
|
Govind Gajanan Mokapalle
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-010-001/252
(ISAD)
|
1817014000NRG24101120230412016
|
10/11/2023
|
Rukhamini Govind Mokappale
|
1817014WL025822
|
Rukhamini Govind Mokappale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3438
|
|
Rukhamini Govind Mokappale
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-010-001/294
(ISAD)
|
1817014000NRG24101120230413595
|
10/11/2023
|
Vishnukanta
|
1817014WL025906
|
Vishnukanta
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33DC
|
|
Vishnukanta
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-010-001/316
(ISAD)
|
1817014000NRG24101120230412021
|
10/11/2023
|
Laxmibai Dattarao Satpute
|
1817014WL025822
|
Laxmibai Dattarao Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E341E
|
|
Laxmibai Dattarao Satpute
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-010-001/319
(ISAD)
|
1817014000NRG24101120230412024
|
10/11/2023
|
Balasahb Digambar Satpute
|
1817014WL025822
|
Balasahb Digambar Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E343A
|
|
Balasahb Digambar Satpute
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-010-001/319
(ISAD)
|
1817014000NRG24101120230412023
|
10/11/2023
|
kantabai
|
1817014WL025822
|
kantabai
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3426
|
|
kantabai
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-010-001/378
(ISAD)
|
1817014000NRG24101120230413306
|
10/11/2023
|
Jyoti Rameshwar Satpute
|
1817014WL025895
|
Jyoti Rameshwar Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33F6
|
|
Jyoti Rameshwar Satpute
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-010-001/395
(ISAD)
|
1817014000NRG24101120230413492
|
10/11/2023
|
Khune Bapurao Gangadhar
|
1817014WL025903
|
Khune Bapurao Gangadhar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3413
|
|
Khune Bapurao Gangadhar
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-010-001/458
(ISAD)
|
1817014000NRG24101120230412040
|
10/11/2023
|
Sangita Dilip Satpute
|
1817014WL025823
|
Sangita Dilip Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33FB
|
|
Sangita Dilip Satpute
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-010-001/551
(ISAD)
|
1817014000NRG24101120230413400
|
10/11/2023
|
Manisha Sanjay Bhosle
|
1817014WL025898
|
Manisha Sanjay Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E340C
|
|
Manisha Sanjay Bhosle
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-010-001/560
(ISAD)
|
1817014000NRG24101120230413331
|
10/11/2023
|
Pooja Santosh Bhosle
|
1817014WL025896
|
Pooja Santosh Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33E8
|
|
Pooja Santosh Bhosle
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-010-001/560
(ISAD)
|
1817014000NRG24101120230413332
|
10/11/2023
|
Rani Ganesh Bhosle
|
1817014WL025896
|
Rani Ganesh Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3434
|
|
Rani Ganesh Bhosle
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-010-001/560
(ISAD)
|
1817014000NRG24101120230413330
|
10/11/2023
|
Rukmin Narhari Bhosle
|
1817014WL025896
|
Rukmin Narhari Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33E9
|
|
Rukmin Narhari Bhosle
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-010-001/5609
(ISAD)
|
1817014000NRG24101120230413626
|
10/11/2023
|
Ram Laxmanrao Neje
|
1817014WL025906
|
Ram Laxmanrao Neje
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E341C
|
|
Ram Laxmanrao Neje
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-010-001/579
(ISAD)
|
1817014000NRG24101120230413627
|
10/11/2023
|
Rajebhau
|
1817014WL025906
|
Rajebhau
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33EA
|
|
Rajebhau
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-010-001/590
(ISAD)
|
1817014000NRG24101120230413376
|
10/11/2023
|
Asha
|
1817014WL025897
|
Asha
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3408
|
|
Asha
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-010-001/590
(ISAD)
|
1817014000NRG24101120230413375
|
10/11/2023
|
Munja Vankati Khune
|
1817014WL025897
|
Munja Vankati Khune
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3407
|
|
Munja Vankati Khune
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-010-001/590
(ISAD)
|
1817014000NRG24101120230413497
|
10/11/2023
|
Sudhamati Gangadhar
|
1817014WL025903
|
Sudhamati Gangadhar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3412
|
|
Sudhamati Gangadhar
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-010-001/593
(ISAD)
|
1817014000NRG24101120230413309
|
10/11/2023
|
Mira Datta Satpute
|
1817014WL025895
|
Mira Datta Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3420
|
|
Mira Datta Satpute
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-010-001/604
(ISAD)
|
1817014000NRG24101120230413632
|
10/11/2023
|
Anita Anant Satpute
|
1817014WL025906
|
Anita Anant Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3423
|
|
Anita Anant Satpute
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-010-001/607
(ISAD)
|
1817014000NRG24101120230413636
|
10/11/2023
|
Anita Sandip Satpute
|
1817014WL025906
|
Anita Sandip Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E340A
|
|
Anita Sandip Satpute
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-010-001/607
(ISAD)
|
1817014000NRG24101120230413635
|
10/11/2023
|
Muktabai Tukaram Satpute
|
1817014WL025906
|
Muktabai Tukaram Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33F3
|
|
Muktabai Tukaram Satpute
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-010-001/623
(ISAD)
|
1817014000NRG24101120230413499
|
10/11/2023
|
Digamber Bhanudas Bhosle
|
1817014WL025903
|
Digamber Bhanudas Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E340F
|
|
Digamber Bhanudas Bhosle
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-010-001/623
(ISAD)
|
1817014000NRG24101120230413500
|
10/11/2023
|
Mira Digamber Bhosle
|
1817014WL025903
|
Mira Digamber Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E340B
|
|
Mira Digamber Bhosle
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-010-001/636
(ISAD)
|
1817014000NRG24101120230413638
|
10/11/2023
|
Shantabai Ravsaheb Chavhan
|
1817014WL025906
|
Shantabai Ravsaheb Chavhan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33E2
|
|
Shantabai Ravsaheb Chavhan
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-010-001/644
(ISAD)
|
1817014000NRG24101120230413334
|
10/11/2023
|
Kavitha Annasaheb Satpute
|
1817014WL025896
|
Kavitha Annasaheb Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33F8
|
|
Kavitha Annasaheb Satpute
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-010-001/6477
(ISAD)
|
1817014000NRG24101120230413403
|
10/11/2023
|
Achyut Sudhakar Bhosle
|
1817014WL025898
|
Achyut Sudhakar Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3432
|
|
Achyut Sudhakar Bhosle
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-010-001/6479
(ISAD)
|
1817014000NRG24101120230413405
|
10/11/2023
|
Ganga Vishwanath Bhosle
|
1817014WL025898
|
Ganga Vishwanath Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3411
|
|
Ganga Vishwanath Bhosle
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-010-001/6479
(ISAD)
|
1817014000NRG24101120230413404
|
10/11/2023
|
Vishwanath Nagorav Bhosle
|
1817014WL025898
|
Vishwanath Nagorav Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E33ED
|
|
Vishwanath Nagorav Bhosle
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-010-001/6484
(ISAD)
|
1817014000NRG24101120230413408
|
10/11/2023
|
Bhagyashri Arvind Bhosale
|
1817014WL025898
|
Bhagyashri Arvind Bhosale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3409
|
|
Bhagyashri Arvind Bhosale
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-010-001/6485
(ISAD)
|
1817014000NRG24101120230413409
|
10/11/2023
|
Nikhil Vishwambar Bhosle
|
1817014WL025898
|
Nikhil Vishwambar Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3422
|
|
Nikhil Vishwambar Bhosle
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-010-001/6485
(ISAD)
|
1817014000NRG24101120230413410
|
10/11/2023
|
Savita Vishwambhar Bhosle
|
1817014WL025898
|
Savita Vishwambhar Bhosle
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3430
|
|
Savita Vishwambhar Bhosle
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-010-001/6502
(ISAD)
|
1817014000NRG24101120230413285
|
10/11/2023
|
Manisha Prakash Pawar
|
1817014WL025894
|
Manisha Prakash Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3433
|
|
Manisha Prakash Pawar
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-010-001/6503
(ISAD)
|
1817014000NRG24101120230413286
|
10/11/2023
|
Madhav Panitrao Bhosle
|
1817014WL025894
|
Madhav Panitrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33FC
|
|
Madhav Panitrao Bhosle
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-010-001/6504
(ISAD)
|
1817014000NRG24101120230413287
|
10/11/2023
|
Madhav Sakharam Satpute
|
1817014WL025894
|
Madhav Sakharam Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3401
|
|
Madhav Sakharam Satpute
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-010-001/6506
(ISAD)
|
1817014000NRG24101120230413290
|
10/11/2023
|
Bhosle Sudarshan Gopinath
|
1817014WL025894
|
Bhosle Sudarshan Gopinath
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3404
|
|
Bhosle Sudarshan Gopinath
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-010-001/6508
(ISAD)
|
1817014000NRG24101120230413639
|
10/11/2023
|
Rameshwar Balasaheb Bhosle
|
1817014WL025906
|
Rameshwar Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E33DA
|
No Such Account
|
|
|
|
74
|
GANGAKHED
|
MH-17-014-010-001/6510
(ISAD)
|
1817014000NRG24101120230413642
|
10/11/2023
|
Janabai Nagnath Jadhav
|
1817014WL025906
|
Janabai Nagnath Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3410
|
|
Janabai Nagnath Jadhav
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-010-001/6510
(ISAD)
|
1817014000NRG24101120230413641
|
10/11/2023
|
Naganath Govind Jadhav
|
1817014WL025906
|
Naganath Govind Jadhav
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3402
|
|
Naganath Govind Jadhav
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-010-001/6511
(ISAD)
|
1817014000NRG24101120230413645
|
10/11/2023
|
Pooja Laxman Shinde
|
1817014WL025906
|
Pooja Laxman Shinde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E340D
|
|
Pooja Laxman Shinde
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-010-001/6512
(ISAD)
|
1817014000NRG24101120230413646
|
10/11/2023
|
Imran Ibrahim Shaikh
|
1817014WL025906
|
Imran Ibrahim Shaikh
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3406
|
|
Imran Ibrahim Shaikh
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-010-001/6516
(ISAD)
|
1817014000NRG24101120230413504
|
10/11/2023
|
Akash Tukaram Satpute
|
1817014WL025903
|
Akash Tukaram Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3416
|
|
Akash Tukaram Satpute
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-010-001/6516
(ISAD)
|
1817014000NRG24101120230413503
|
10/11/2023
|
Tukaram Kishanrao Satpute
|
1817014WL025903
|
Tukaram Kishanrao Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33E5
|
|
Tukaram Kishanrao Satpute
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-010-001/6517
(ISAD)
|
1817014000NRG24101120230413505
|
10/11/2023
|
Rahul Balasaheb Bhosle
|
1817014WL025903
|
Rahul Balasaheb Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E341F
|
|
Rahul Balasaheb Bhosle
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-010-001/6518
(ISAD)
|
1817014000NRG24101120230413336
|
10/11/2023
|
Archana Digambar Vaghamare
|
1817014WL025896
|
Archana Digambar Vaghamare
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E341A
|
|
Archana Digambar Vaghamare
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-010-001/6519
(ISAD)
|
1817014000NRG24101120230413337
|
10/11/2023
|
Satpute Govind Anantrao
|
1817014WL025896
|
Satpute Govind Anantrao
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3414
|
|
Satpute Govind Anantrao
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-010-001/6519
(ISAD)
|
1817014000NRG24101120230413338
|
10/11/2023
|
Satpute Shambala Govind
|
1817014WL025896
|
Satpute Shambala Govind
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3418
|
|
Satpute Shambala Govind
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-010-001/6520
(ISAD)
|
1817014000NRG24101120230413339
|
10/11/2023
|
Rajebhau Kishanrao Bhosle
|
1817014WL025896
|
Rajebhau Kishanrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33DB
|
|
Rajebhau Kishanrao Bhosle
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-010-001/6521
(ISAD)
|
1817014000NRG24101120230413340
|
10/11/2023
|
Palsaheb Rajebhau Satpute
|
1817014WL025896
|
Palsaheb Rajebhau Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3403
|
|
Palsaheb Rajebhau Satpute
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-010-001/971
(ISAD)
|
1817014000NRG24101120230413317
|
10/11/2023
|
Surekha Ramprasad Satpute
|
1817014WL025895
|
Surekha Ramprasad Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33FF
|
|
Surekha Ramprasad Satpute
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-013-001/261
(SAYALA (SU))
|
1817014000NRG24101120230411261
|
10/11/2023
|
Prakash Bapurao Kolhe
|
1817014WL025770
|
Prakash Bapurao Kolhe
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3439
|
|
Prakash Bapurao Kolhe
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-044-001/154
(KHOKLEWADI)
|
1817014000NRG24091120230409746
|
10/11/2023
|
surekha
|
1817014WL025667
|
surekha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3427
|
|
surekha
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-044-001/89
(KHOKLEWADI)
|
1817014000NRG24091120230409749
|
10/11/2023
|
Parubai
|
1817014WL025667
|
Parubai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3425
|
|
Parubai
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-044-001/89
(KHOKLEWADI)
|
1817014000NRG24091120230409751
|
10/11/2023
|
Prakash
|
1817014WL025667
|
Prakash
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33FA
|
|
Prakash
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-044-001/89
(KHOKLEWADI)
|
1817014000NRG24091120230409750
|
10/11/2023
|
Subhash bhanudas sawant
|
1817014WL025667
|
Subhash bhanudas sawant
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3405
|
|
Subhash bhanudas sawant
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-047-001/657
(MALEWADI)
|
1817014000NRG24101120230412516
|
10/11/2023
|
Lochanabai maroti muthal
|
1817014WL025846
|
Lochanabai maroti muthal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33F1
|
|
Lochanabai maroti muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140595
|
140595
|
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-037-001/178
(CHINCHTAKLI)
|
1817014000NRG24101120230411752
|
10/11/2023
|
Meera Kiran More
|
1817014WL025802
|
Meera Kiran More
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C1
|
|
Meera Kiran More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
GANGAKHED
|
MH-17-014-031-001/25
(KASARWADI)
|
1817014000NRG24101120230412178
|
10/11/2023
|
Madhu Datta Hargile
|
1817014WL025830
|
Madhu Datta Hargile
|
00078
|
CNRB0015481
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C2
|
|
Madhu Datta Hargile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
GANGAKHED
|
MH-17-014-004-001/840
(MULI)
|
1817014000NRG24101120230412670
|
10/11/2023
|
balasaheb madhavrao bhumre
|
1817014WL025855
|
balasaheb madhavrao bhumre
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E342D
|
|
balasaheb madhavrao bhumre
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-053-001/953
(DONGARPIMPLA)
|
1817014000NRG24101120230411301
|
10/11/2023
|
RAMESHWAR SURYABHAN KAWADE
|
1817014WL025775
|
RAMESHWAR SURYABHAN KAWADE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E342C
|
|
RAMESHWAR SURYABHAN KAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
GANGAKHED
|
MH-17-014-043-002/4
(BOTHI)
|
1817014000NRG24091120230408837
|
10/11/2023
|
Tai
|
1817014WL025619
|
Tai
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C3
|
|
Tai
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-043-002/5
(BOTHI)
|
1817014000NRG24091120230408842
|
10/11/2023
|
Anita Baliram Ade
|
1817014WL025619
|
Anita Baliram Ade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C4
|
|
Anita Baliram Ade
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-043-002/5
(BOTHI)
|
1817014000NRG24091120230408841
|
10/11/2023
|
Taterao Manu Ade
|
1817014WL025619
|
Taterao Manu Ade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C5
|
|
Taterao Manu Ade
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-043-002/8
(BOTHI)
|
1817014000NRG24091120230408846
|
10/11/2023
|
Vishnu Uddhav Ade
|
1817014WL025619
|
Vishnu Uddhav Ade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E342B
|
|
Vishnu Uddhav Ade
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-088-001/65
(BORDA)
|
1817014000NRG24101120230411740
|
10/11/2023
|
Sambhaji Laxman Gaikwad
|
1817014WL025800
|
Sambhaji Laxman Gaikwad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C6
|
|
Sambhaji Laxman Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
102
|
GANGAKHED
|
MH-17-014-058-002/689
(BADWANI)
|
1817014000NRG24101120230411216
|
10/11/2023
|
Vyankati Nilkanth Mundhe
|
1817014WL025767
|
Vyankati Nilkanth Mundhe
|
00168
|
ICIC0003836
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C7
|
|
Vyankati Nilkanth Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
GANGAKHED
|
MH-17-014-003-001/264
(RUMNA)
|
1817014000NRG24101120230412931
|
10/11/2023
|
Hajare Rajubai Shrimant
|
1817014WL025873
|
Hajare Rajubai Shrimant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3594
|
|
MRS RAJABAI SHRIMANT HAJARE
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-004-001/29
(MULI)
|
1817014000NRG24101120230412667
|
10/11/2023
|
Mayavati Balaji Sawant
|
1817014WL025855
|
Mayavati Balaji Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E357C
|
|
MS MAYADEVIBALAJISAWANT BALAJI SAWANT
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-004-001/896
(MULI)
|
1817014000NRG24101120230412672
|
10/11/2023
|
Vandana Gunwant Tomke
|
1817014WL025855
|
Vandana Gunwant Tomke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E357B
|
|
MS VANDANA GUNVANT TOMKE
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-004-001/928
(MULI)
|
1817014000NRG24101120230412673
|
10/11/2023
|
SANGAMITRA DHARBHA TOMKE
|
1817014WL025855
|
SANGAMITRA DHARBHA TOMKE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3577
|
|
MRS SANGHMITRA DHARBA TOMAKE
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-010-001/1199
(ISAD)
|
1817014000NRG24101120230411998
|
10/11/2023
|
Kapil Narayan Sontakke
|
1817014WL025822
|
Kapil Narayan Sontakke
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3587
|
|
MR KAPIL NARAYANRAO SONTAKKE
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-010-001/2410
(ISAD)
|
1817014000NRG24101120230413282
|
10/11/2023
|
Tukaram Shitaram Chavan
|
1817014WL025894
|
Tukaram Shitaram Chavan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E351B
|
|
MR TUKARAM SITARAM CHAVAN
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-010-001/258
(ISAD)
|
1817014000NRG24101120230412019
|
10/11/2023
|
Gopal Anant Satpute
|
1817014WL025822
|
Gopal Anant Satpute
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E35A3
|
|
MR GOPAL ANANTRAO SATPUTE
|
()
|
|
110
|
GANGAKHED
|
MH-17-014-010-001/314
(ISAD)
|
1817014000NRG24101120230413596
|
10/11/2023
|
Satpute Balaji Vishwambhr
|
1817014WL025906
|
Satpute Balaji Vishwambhr
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E359D
|
|
MR SATPUTE VISHWAMBHR
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-010-001/6482
(ISAD)
|
1817014000NRG24101120230411979
|
10/11/2023
|
Dnyanoba Narayanrao Bhosle
|
1817014WL025820
|
Dnyanoba Narayanrao Bhosle
|
00415
|
SBIN0004706
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123009E3588
|
|
MR DNYANOBA NARAYANRAO BHOSLE
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-010-001/6511
(ISAD)
|
1817014000NRG24101120230413644
|
10/11/2023
|
Laxman Shivaji Shinde
|
1817014WL025906
|
Laxman Shivaji Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3598
|
|
MR LAXMAN SHIVAJI SHINDE
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-010-001/6513
(ISAD)
|
1817014000NRG24101120230413501
|
10/11/2023
|
Vinayak Gopinath Bhosle
|
1817014WL025903
|
Vinayak Gopinath Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34DF
|
|
MR VINAYAK GOPINATH BHOSLE
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-010-001/6518
(ISAD)
|
1817014000NRG24101120230413335
|
10/11/2023
|
Digambar Baburao Vaghmare
|
1817014WL025896
|
Digambar Baburao Vaghmare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3595
|
|
MR DIGAMBAR BABURAO VAGHMARE
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-013-001/246
(SAYALA (SU))
|
1817014000NRG24101120230412824
|
10/11/2023
|
Manik Keshavrao Suryavanshi
|
1817014WL025866
|
Manik Keshavrao Suryavanshi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D3
|
|
MR MANIK KESHAVRAO SURYAWANSHI
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-013-001/250
(SAYALA (SU))
|
1817014000NRG24101120230412826
|
10/11/2023
|
GAYABAI MUNJA JONDHALE
|
1817014WL025866
|
GAYABAI MUNJA JONDHALE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E353E
|
No Such Account
|
|
|
|
117
|
GANGAKHED
|
MH-17-014-013-001/448
(SAYALA (SU))
|
1817014000NRG24101120230411263
|
10/11/2023
|
Vikas bapurao kolhe
|
1817014WL025770
|
Vikas bapurao kolhe
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E353D
|
|
MR VIKAS BAPURAO KOLHE
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-013-001/452
(SAYALA (SU))
|
1817014000NRG24101120230411264
|
10/11/2023
|
Nagnath Karbhari Suryawanshi
|
1817014WL025770
|
Nagnath Karbhari Suryawanshi
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E34D1
|
|
MR NAGNATH KARBHARI SURYAWANSHI
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-013-002/269
(SAYALA (SU))
|
1817014000NRG24101120230411265
|
10/11/2023
|
Anurath Haribhau Suryawanshi
|
1817014WL025770
|
Anurath Haribhau Suryawanshi
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E34DA
|
|
MR ANURATH HARIBHAU SURYAWANSHI
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-025-001/139
(DAMPURI)
|
1817014000NRG24101120230413730
|
10/11/2023
|
madhav kerba kshirsagar
|
1817014WL025912
|
madhav kerba kshirsagar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E359B
|
|
MR MADHAV KERABA KSHIRSAGAR
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-026-001/252
(GOPA)
|
1817014000NRG24101120230411886
|
10/11/2023
|
Dhondiba Gyanoba Mekale
|
1817014WL025813
|
Dhondiba Gyanoba Mekale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3501
|
|
MR DHONDIBA GYANOBA MEKALE
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-026-001/252
(GOPA)
|
1817014000NRG24101120230411887
|
10/11/2023
|
Komal Dhondiba Mekale
|
1817014WL025813
|
Komal Dhondiba Mekale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3500
|
|
MRS KOMAL DHONDIBA MEKALE
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-026-001/74
(GOPA)
|
1817014000NRG24101120230411888
|
10/11/2023
|
Angad Tukaram Gaikwad
|
1817014WL025813
|
Angad Tukaram Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34EA
|
|
MR ANGAD TUKARAM GAYAKWAD
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-026-001/74
(GOPA)
|
1817014000NRG24101120230411889
|
10/11/2023
|
Renuka Angad Gaikwad
|
1817014WL025813
|
Renuka Angad Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3506
|
|
MRS RENUKA ANGAD GAIKWAD
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-026-001/89
(GOPA)
|
1817014000NRG24101120230411891
|
10/11/2023
|
Surekha Suresh Mahadule
|
1817014WL025813
|
Surekha Suresh Mahadule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A2
|
|
MRS SUREKHA SURESH MAHADULE
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-028-001/868
(DONGARGAON (SHE))
|
1817014000NRG24101120230412953
|
10/11/2023
|
dipali samadhan gadhe
|
1817014WL025875
|
dipali samadhan gadhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34CE
|
No Such Account
|
|
|
|
127
|
GANGAKHED
|
MH-17-014-030-001/204
(MARGALWADI)
|
1817014000NRG24101120230413204
|
10/11/2023
|
Gayabai Baliram Devkate
|
1817014WL025889
|
Gayabai Baliram Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3502
|
|
MRS GAYABAI DEVKATE
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-030-001/291
(MARGALWADI)
|
1817014000NRG24101120230413214
|
10/11/2023
|
Devkate
|
1817014WL025889
|
Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E359A
|
|
MR KRUSHNA BALIRAM DEVKATE
|
()
|
|
129
|
GANGAKHED
|
MH-17-014-031-001/2
(KASARWADI)
|
1817014000NRG24101120230412174
|
10/11/2023
|
ANGAD
|
1817014WL025830
|
ANGAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E350A
|
|
MR ANGAD VAIJNATH GHUGE
|
()
|
|
130
|
GANGAKHED
|
MH-17-014-031-001/3
(KASARWADI)
|
1817014000NRG24101120230412179
|
10/11/2023
|
Laxman
|
1817014WL025830
|
Laxman
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3507
|
|
MRS LAXMAN DNYANOBA GHUGE
|
()
|
|
131
|
GANGAKHED
|
MH-17-014-031-001/3
(KASARWADI)
|
1817014000NRG24101120230412180
|
10/11/2023
|
Radha laxman ghuge
|
1817014WL025830
|
Radha laxman ghuge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E350B
|
|
MRS RADHA LAXMAN GHUGE
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-032-001/79
(BHAMBARWADI)
|
1817014000NRG24101120230412874
|
10/11/2023
|
ram munjaji kubade
|
1817014WL025868
|
ram munjaji kubade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34C9
|
No Such Account
|
|
|
|
133
|
GANGAKHED
|
MH-17-014-035-001/134
(UNDEGAON)
|
1817014000NRG24101120230412205
|
10/11/2023
|
saroja
|
1817014WL025831
|
saroja
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34DD
|
|
MR GOVIND LAXMAN KATKADE
|
()
|
|
134
|
GANGAKHED
|
MH-17-014-035-001/29
(UNDEGAON)
|
1817014000NRG24101120230412219
|
10/11/2023
|
JANABAI
|
1817014WL025831
|
JANABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34DC
|
|
MR VISHNU SHIVAJI KENDRE
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-035-001/408
(UNDEGAON)
|
1817014000NRG24101120230412092
|
10/11/2023
|
katkade urmila datta
|
1817014WL025826
|
katkade urmila datta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D0
|
|
MR DATTATRAYA KISHANRAO KATKADE
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-035-001/52
(UNDEGAON)
|
1817014000NRG24101120230412129
|
10/11/2023
|
Angad
|
1817014WL025828
|
Angad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F0
|
|
MR ANGAD SUBHASH KENDRE
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-037-001/116
(CHINCHTAKLI)
|
1817014000NRG24101120230412918
|
10/11/2023
|
Rajeshri
|
1817014WL025872
|
Rajeshri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3596
|
|
MRS RAJESHRIBAI HANUMAN KEDARE
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-037-001/1594
(CHINCHTAKLI)
|
1817014000NRG24101120230411747
|
10/11/2023
|
Varsha Maroti Rathod
|
1817014WL025801
|
Varsha Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3518
|
|
MRS VARSHA MAROTI RATHOD
|
()
|
|
139
|
GANGAKHED
|
MH-17-014-041-002/322
(MARDASGAON)
|
1817014000NRG24101120230413678
|
10/11/2023
|
Sakharamji Shinde
|
1817014WL025908
|
Sakharamji Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34CB
|
No Such Account
|
|
|
|
140
|
GANGAKHED
|
MH-17-014-041-002/322
(MARDASGAON)
|
1817014000NRG24101120230413676
|
10/11/2023
|
Taterao Sakharamji Shinde
|
1817014WL025908
|
Taterao Sakharamji Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34CA
|
No Such Account
|
|
|
|
141
|
GANGAKHED
|
MH-17-014-043-002/4
(BOTHI)
|
1817014000NRG24091120230408836
|
10/11/2023
|
DNYANESHWAR
|
1817014WL025619
|
DNYANESHWAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34FE
|
|
MR DNYANRAJ BALU ADE
|
()
|
|
142
|
GANGAKHED
|
MH-17-014-043-002/4
(BOTHI)
|
1817014000NRG24091120230408835
|
10/11/2023
|
KAVITA
|
1817014WL025619
|
KAVITA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34FF
|
|
MRS KAVITA SONERAO ADE
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-043-002/4
(BOTHI)
|
1817014000NRG24091120230408834
|
10/11/2023
|
SONERAO
|
1817014WL025619
|
SONERAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3505
|
|
MR SONERAO BALU ADE
|
()
|
|
144
|
GANGAKHED
|
MH-17-014-043-002/7
(BOTHI)
|
1817014000NRG24091120230408843
|
10/11/2023
|
Kalubai
|
1817014WL025619
|
Kalubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3509
|
|
MR TRYAMBAK KANIRAM ADE
|
()
|
|
145
|
GANGAKHED
|
MH-17-014-043-002/8
(BOTHI)
|
1817014000NRG24091120230408845
|
10/11/2023
|
Parvati
|
1817014WL025619
|
Parvati
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E358F
|
|
MRS PARUBAI UDHAV ADE
|
()
|
|
146
|
GANGAKHED
|
MH-17-014-043-002/9
(BOTHI)
|
1817014000NRG24091120230408848
|
10/11/2023
|
Sharjabai
|
1817014WL025619
|
Sharjabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3554
|
|
MR DADARAO KANIRAM ADE
|
()
|
|
147
|
GANGAKHED
|
MH-17-014-046-001/223
(DHARKHED)
|
1817014000NRG24101120230411802
|
10/11/2023
|
kacharu Kishan Gaykwad
|
1817014WL025807
|
kacharu Kishan Gaykwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F2
|
|
MR KACHARU KISHAN GAYKWAD
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-046-001/29
(DHARKHED)
|
1817014000NRG24101120230411807
|
10/11/2023
|
Bapurao
|
1817014WL025807
|
Bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3555
|
|
MR GANPAT BAPURAO GAIKWAD
|
()
|
|
149
|
GANGAKHED
|
MH-17-014-046-001/29
(DHARKHED)
|
1817014000NRG24101120230411806
|
10/11/2023
|
kushavarthi
|
1817014WL025807
|
kushavarthi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3523
|
|
MR KUSHAVARTA GANPAT GAIKWAD
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-046-001/377
(DHARKHED)
|
1817014000NRG24101120230411808
|
10/11/2023
|
Balasaheb Devidas Gaikwad
|
1817014WL025807
|
Balasaheb Devidas Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D7
|
|
MR BALASAHEB DEVIDAS GAYAKWAD
|
()
|
|
151
|
GANGAKHED
|
MH-17-014-046-001/387
(DHARKHED)
|
1817014000NRG24101120230411810
|
10/11/2023
|
Soumitrabai Rajaram Chorghade
|
1817014WL025807
|
Soumitrabai Rajaram Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E2
|
|
MRS SOMITRABAI RAJARAM CHORAGHADE
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-050-001/249
(HARANGUL)
|
1817014000NRG24101120230411906
|
10/11/2023
|
Kamalakar Maroti Bodake
|
1817014WL025815
|
Kamalakar Maroti Bodake
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34EE
|
|
MR KAMLAKAR MAROTI BODKE
|
()
|
|
153
|
GANGAKHED
|
MH-17-014-050-001/36
(HARANGUL)
|
1817014000NRG24101120230411907
|
10/11/2023
|
ashok
|
1817014WL025815
|
ashok
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F1
|
|
MR ASHOK UDHAV WHAVALE
|
()
|
|
154
|
GANGAKHED
|
MH-17-014-050-001/36
(HARANGUL)
|
1817014000NRG24101120230411908
|
10/11/2023
|
indubai
|
1817014WL025815
|
indubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3585
|
|
MRS INDU ASHOK VHAVALE
|
()
|
|
155
|
GANGAKHED
|
MH-17-014-054-002/117
(KHALI)
|
1817014000NRG24101120230412266
|
10/11/2023
|
tukaram
|
1817014WL025834
|
tukaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3578
|
No Such Account
|
|
|
|
156
|
GANGAKHED
|
MH-17-014-054-002/1297
(KHALI)
|
1817014000NRG24101120230412267
|
10/11/2023
|
Gangubai Vaijanathrao Shinde
|
1817014WL025834
|
Gangubai Vaijanathrao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3528
|
|
MRS GANGUBAI VAIJNATH SHINDE
|
()
|
|
157
|
GANGAKHED
|
MH-17-014-054-002/1300
(KHALI)
|
1817014000NRG24101120230412268
|
10/11/2023
|
Limbhaji Vaijanathrao Shinde
|
1817014WL025834
|
Limbhaji Vaijanathrao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3529
|
|
MR LIMBAJI VAIJANATHRAO SHINDE
|
()
|
|
158
|
GANGAKHED
|
MH-17-014-054-002/709
(KHALI)
|
1817014000NRG24101120230412273
|
10/11/2023
|
Mira Tukaram Shinde
|
1817014WL025834
|
Mira Tukaram Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3557
|
|
MR MEERA TUKARAM SHINDE
|
()
|
|
159
|
GANGAKHED
|
MH-17-014-054-002/709
(KHALI)
|
1817014000NRG24101120230412272
|
10/11/2023
|
Tukaram Sheshrao Shinde
|
1817014WL025834
|
Tukaram Sheshrao Shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3517
|
Account closed
|
|
|
|
160
|
GANGAKHED
|
MH-17-014-054-002/798
(KHALI)
|
1817014000NRG24101120230413687
|
10/11/2023
|
anusaya baban shinde
|
1817014WL025909
|
anusaya baban shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34CD
|
No Such Account
|
|
|
|
161
|
GANGAKHED
|
MH-17-014-054-002/858
(KHALI)
|
1817014000NRG24101120230412276
|
10/11/2023
|
KULDEEP TUKARAM VAKLE
|
1817014WL025834
|
KULDEEP TUKARAM VAKLE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E357A
|
|
MR KULDEEP VAKLE
|
()
|
|
162
|
GANGAKHED
|
MH-17-014-058-002/122
(BADWANI)
|
1817014000NRG24101120230410950
|
10/11/2023
|
Balaji sawant
|
1817014WL025755
|
Balaji sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D9
|
|
MR BALAJI NIVRUTTI SAVANT
|
()
|
|
163
|
GANGAKHED
|
MH-17-014-058-002/130
(BADWANI)
|
1817014000NRG24101120230410989
|
10/11/2023
|
Laxmibai Madhukar
|
1817014WL025757
|
Laxmibai Madhukar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34EB
|
|
MRS LAXMI MADHUKAR SAWANT
|
()
|
|
164
|
GANGAKHED
|
MH-17-014-058-002/130
(BADWANI)
|
1817014000NRG24101120230410988
|
10/11/2023
|
madukar Sawant
|
1817014WL025757
|
madukar Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E358E
|
|
MR MADHUKAR ISHWARRAO SAWANT
|
()
|
|
165
|
GANGAKHED
|
MH-17-014-058-002/145
(BADWANI)
|
1817014000NRG24101120230411184
|
10/11/2023
|
Balika Narayan
|
1817014WL025766
|
Balika Narayan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E3
|
|
MRS BALIKA NARAYAN SAVANT
|
()
|
|
166
|
GANGAKHED
|
MH-17-014-058-002/147
(BADWANI)
|
1817014000NRG24101120230411049
|
10/11/2023
|
Atul Limbaji Sawant
|
1817014WL025760
|
Atul Limbaji Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3558
|
|
MR ATUL LIMBAJI SAWANT
|
()
|
|
167
|
GANGAKHED
|
MH-17-014-058-002/158
(BADWANI)
|
1817014000NRG24101120230411050
|
10/11/2023
|
Padmin Manik Mundhe
|
1817014WL025760
|
Padmin Manik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E1
|
|
MRS PADMINBAI MANIKRAO MUNDHE
|
()
|
|
168
|
GANGAKHED
|
MH-17-014-058-002/17
(BADWANI)
|
1817014000NRG24101120230411657
|
10/11/2023
|
Gayabai Baburao Mundhe
|
1817014WL025793
|
Gayabai Baburao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3564
|
|
MS GAYABAI BABURAO MUNDHE
|
()
|
|
169
|
GANGAKHED
|
MH-17-014-058-002/197
(BADWANI)
|
1817014000NRG24101120230411072
|
10/11/2023
|
Ashok Dhodiram Mundhe
|
1817014WL025761
|
Ashok Dhodiram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E357D
|
|
MR ASHOK DHODIRAM MUNDHE
|
()
|
|
170
|
GANGAKHED
|
MH-17-014-058-002/2
(BADWANI)
|
1817014000NRG24101120230411659
|
10/11/2023
|
Govinda
|
1817014WL025793
|
Govinda
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F7
|
|
MR GOVIND MAROTI MUNDHE
|
()
|
|
171
|
GANGAKHED
|
MH-17-014-058-002/204
(BADWANI)
|
1817014000NRG24101120230411205
|
10/11/2023
|
Balaji Chimnaji Mundhe
|
1817014WL025767
|
Balaji Chimnaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F6
|
|
MR NATHRAO TULSHIRAM MUNDHE
|
()
|
|
172
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24101120230411229
|
10/11/2023
|
Laxman Vaijanath Mundhe
|
1817014WL025768
|
Laxman Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F3
|
|
MR LAXMAN VAIJANATH MUNDHE
|
()
|
|
173
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24101120230411226
|
10/11/2023
|
Sindhubai
|
1817014WL025768
|
Sindhubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D4
|
|
MR VAIJNATH SAYASRAO MUNDHE
|
()
|
|
174
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24101120230411227
|
10/11/2023
|
Vaijnath
|
1817014WL025768
|
Vaijnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D5
|
|
MR VAIJNATH SAYASRAO MUNDHE
|
()
|
|
175
|
GANGAKHED
|
MH-17-014-058-002/344
(BADWANI)
|
1817014000NRG24101120230411076
|
10/11/2023
|
MUKTA SHAMBHUDEV MUNDHE
|
1817014WL025761
|
MUKTA SHAMBHUDEV MUNDHE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3522
|
|
MRS MUKTABAI SABHUDEV MUNDHE
|
()
|
|
176
|
GANGAKHED
|
MH-17-014-058-002/394
(BADWANI)
|
1817014000NRG24101120230411081
|
10/11/2023
|
Hanumant Viththal Mundhe
|
1817014WL025761
|
Hanumant Viththal Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34DB
|
|
MR PARMESHWAR KISHAN MUNDHE
|
()
|
|
177
|
GANGAKHED
|
MH-17-014-058-002/40
(BADWANI)
|
1817014000NRG24101120230410972
|
10/11/2023
|
Raju Pandhari
|
1817014WL025756
|
Raju Pandhari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3553
|
|
MR RAJEEV PANDHARINATH MUNDHE
|
()
|
|
178
|
GANGAKHED
|
MH-17-014-058-002/427
(BADWANI)
|
1817014000NRG24101120230411193
|
10/11/2023
|
sundar
|
1817014WL025766
|
sundar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E8
|
|
MRS KERABAI VITHAL MUNDHE
|
()
|
|
179
|
GANGAKHED
|
MH-17-014-058-002/443
(BADWANI)
|
1817014000NRG24101120230411207
|
10/11/2023
|
mahaesh
|
1817014WL025767
|
mahaesh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F5
|
|
MR MAHESH JAGANNATH MUNDHE
|
()
|
|
180
|
GANGAKHED
|
MH-17-014-058-002/478
(BADWANI)
|
1817014000NRG24101120230411210
|
10/11/2023
|
Govind Nilkhanth Mundhe
|
1817014WL025767
|
Govind Nilkhanth Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34EF
|
|
MR GOVIND NILKANTH MUNDHE
|
()
|
|
181
|
GANGAKHED
|
MH-17-014-058-002/478
(BADWANI)
|
1817014000NRG24101120230411211
|
10/11/2023
|
Vishnu Govind Mundhe
|
1817014WL025767
|
Vishnu Govind Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E355D
|
|
MR VISHNU GOVINDRAO MUNDHE
|
()
|
|
182
|
GANGAKHED
|
MH-17-014-058-002/479
(BADWANI)
|
1817014000NRG24101120230411120
|
10/11/2023
|
Shideshwar sudam Mundhe
|
1817014WL025763
|
Shideshwar sudam Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3508
|
|
MR SIDDHESHWAR SUDAM MUNDHE
|
()
|
|
183
|
GANGAKHED
|
MH-17-014-058-002/481
(BADWANI)
|
1817014000NRG24101120230411041
|
10/11/2023
|
Jayshri Ram Mundhe
|
1817014WL025759
|
Jayshri Ram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E355A
|
|
MR JAYSHRI RAM MUNDHE
|
()
|
|
184
|
GANGAKHED
|
MH-17-014-058-002/485
(BADWANI)
|
1817014000NRG24101120230410978
|
10/11/2023
|
mundhe krushna nathrao
|
1817014WL025756
|
mundhe krushna nathrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A0
|
|
MR KRISHNA NATHRAO MUNDHE
|
()
|
|
185
|
GANGAKHED
|
MH-17-014-058-002/53
(BADWANI)
|
1817014000NRG24101120230411144
|
10/11/2023
|
kaushalyabai Balaji
|
1817014WL025764
|
kaushalyabai Balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E9
|
|
MRS KAUSHLYABAI BALAJI GIRI
|
()
|
|
186
|
GANGAKHED
|
MH-17-014-058-002/531
(BADWANI)
|
1817014000NRG24101120230411661
|
10/11/2023
|
Jayshri Sambhudev Mundhe
|
1817014WL025793
|
Jayshri Sambhudev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3551
|
|
MRS JAYSHREE SAMBHAJI MUNDHE
|
()
|
|
187
|
GANGAKHED
|
MH-17-014-058-002/535
(BADWANI)
|
1817014000NRG24101120230410957
|
10/11/2023
|
Surykant Mahadev Savant
|
1817014WL025755
|
Surykant Mahadev Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E355C
|
|
MR SURYAKANT MAHADU SAWANT
|
()
|
|
188
|
GANGAKHED
|
MH-17-014-058-002/546
(BADWANI)
|
1817014000NRG24101120230411197
|
10/11/2023
|
shankar mahadu sule
|
1817014WL025766
|
shankar mahadu sule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34E0
|
No Such Account
|
|
|
|
189
|
GANGAKHED
|
MH-17-014-058-002/595
(BADWANI)
|
1817014000NRG24101120230411102
|
10/11/2023
|
Sushil Parhsuram Mundhe
|
1817014WL025762
|
Sushil Parhsuram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3561
|
|
MS SUSHILA MUNDE
|
()
|
|
190
|
GANGAKHED
|
MH-17-014-058-002/596
(BADWANI)
|
1817014000NRG24101120230411104
|
10/11/2023
|
Balaji Parshuram Mundhe
|
1817014WL025762
|
Balaji Parshuram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34FC
|
|
MR BALAJI PARSHURAM MUNDHE
|
()
|
|
191
|
GANGAKHED
|
MH-17-014-058-002/619
(BADWANI)
|
1817014000NRG24101120230411201
|
10/11/2023
|
Pandurang Shriram Munde
|
1817014WL025766
|
Pandurang Shriram Munde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E359C
|
|
MR PANDURANG SHRIRAM MUNDHE
|
()
|
|
192
|
GANGAKHED
|
MH-17-014-058-002/675
(BADWANI)
|
1817014000NRG24101120230411128
|
10/11/2023
|
Subha Damodar Mundhe
|
1817014WL025763
|
Subha Damodar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3579
|
|
MISS SUKSHA DAMODAR MUNDHE
|
()
|
|
193
|
GANGAKHED
|
MH-17-014-058-002/689
(BADWANI)
|
1817014000NRG24101120230411217
|
10/11/2023
|
Manik Vyanakti Mundhe
|
1817014WL025767
|
Manik Vyanakti Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34FD
|
|
MR MANIK VYKATI MUNDE
|
()
|
|
194
|
GANGAKHED
|
MH-17-014-058-002/693
(BADWANI)
|
1817014000NRG24101120230411061
|
10/11/2023
|
Shivdas Sheshrao Mundhe
|
1817014WL025760
|
Shivdas Sheshrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E350C
|
|
MR SHIVDAS SHESHERAO MUNDE
|
()
|
|
195
|
GANGAKHED
|
MH-17-014-058-002/7197
(BADWANI)
|
1817014000NRG24101120230411153
|
10/11/2023
|
Sunil Balaji Giri
|
1817014WL025764
|
Sunil Balaji Giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E355F
|
|
MR SUNIL BALAJI GIRI
|
()
|
|
196
|
GANGAKHED
|
MH-17-014-058-002/724
(BADWANI)
|
1817014000NRG24101120230410964
|
10/11/2023
|
Manaji Vyankat Mundhe
|
1817014WL025755
|
Manaji Vyankat Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3560
|
|
MR MANAJI VYANKAT MUNDHE
|
()
|
|
197
|
GANGAKHED
|
MH-17-014-058-002/741
(BADWANI)
|
1817014000NRG24101120230411203
|
10/11/2023
|
Vilas Ankush Mundhe
|
1817014WL025766
|
Vilas Ankush Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3519
|
|
SHRI VILAS ANKUSH MUNDHE
|
()
|
|
198
|
GANGAKHED
|
MH-17-014-058-002/77
(BADWANI)
|
1817014000NRG24101120230411087
|
10/11/2023
|
Mahananda Sitaram
|
1817014WL025761
|
Mahananda Sitaram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E4
|
|
MRS MAHANANDA SITARAM KENDRE
|
()
|
|
199
|
GANGAKHED
|
MH-17-014-058-002/774
(BADWANI)
|
1817014000NRG24101120230410965
|
10/11/2023
|
dattatry vankati mundhe
|
1817014WL025755
|
dattatry vankati mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E357E
|
|
MR DATTATRAY VYANKATI MUNDHE
|
()
|
|
200
|
GANGAKHED
|
MH-17-014-058-002/81
(BADWANI)
|
1817014000NRG24101120230411664
|
10/11/2023
|
Husenbi Baksu Pathan
|
1817014WL025793
|
Husenbi Baksu Pathan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3590
|
|
MRS HASANABI HUSAIN PATHAN
|
()
|
|
201
|
GANGAKHED
|
MH-17-014-058-002/87
(BADWANI)
|
1817014000NRG24101120230411220
|
10/11/2023
|
Chimnaji Sambhaji Mundhe
|
1817014WL025767
|
Chimnaji Sambhaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E351C
|
|
MR CHIMNAJI SAMBHAJI MUNDHE
|
()
|
|
202
|
GANGAKHED
|
MH-17-014-058-002/873
(BADWANI)
|
1817014000NRG24101120230411221
|
10/11/2023
|
Madhav Bhaskar Mundhe
|
1817014WL025767
|
Madhav Bhaskar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D2
|
|
MR MADHAV BHASKAR MUNDHE
|
()
|
|
203
|
GANGAKHED
|
MH-17-014-058-002/952
(BADWANI)
|
1817014000NRG24101120230411013
|
10/11/2023
|
Chatubai Niloba Mundhe
|
1817014WL025757
|
Chatubai Niloba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3592
|
|
MISS CHATUBAI WALMIK MUNDHE
|
()
|
|
204
|
GANGAKHED
|
MH-17-014-058-002/959
(BADWANI)
|
1817014000NRG24101120230410968
|
10/11/2023
|
Shivshankar Keshav Mundhe
|
1817014WL025755
|
Shivshankar Keshav Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3565
|
|
MR SHIVSHANKAR KESHAV MUNDHE
|
()
|
|
205
|
GANGAKHED
|
MH-17-014-058-002/964
(BADWANI)
|
1817014000NRG24101120230411130
|
10/11/2023
|
Sangram Dnyanoba Mundhe
|
1817014WL025763
|
Sangram Dnyanoba Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F8
|
|
MR SANGARAM DAYANOBA MUNDHE
|
()
|
|
206
|
GANGAKHED
|
MH-17-014-058-002/974
(BADWANI)
|
1817014000NRG24101120230411225
|
10/11/2023
|
Vaibhav Walmik Mundhe
|
1817014WL025767
|
Vaibhav Walmik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3563
|
|
MR VAIBHAV WALMIK MUNDHE
|
()
|
|
207
|
GANGAKHED
|
MH-17-014-058-002/983
(BADWANI)
|
1817014000NRG24101120230411154
|
10/11/2023
|
Anil Balaji Giri
|
1817014WL025764
|
Anil Balaji Giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F9
|
|
MR ANIL BALAJI GIRI
|
()
|
|
208
|
GANGAKHED
|
MH-17-014-058-002/987
(BADWANI)
|
1817014000NRG24101120230411066
|
10/11/2023
|
Haribhau Shesharao Mundhe
|
1817014WL025760
|
Haribhau Shesharao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D6
|
|
HARIBHAU SHESHERAO MUNDHE
|
()
|
|
209
|
GANGAKHED
|
MH-17-014-058-002/987
(BADWANI)
|
1817014000NRG24101120230411067
|
10/11/2023
|
Shima Haribhau Mundhe
|
1817014WL025760
|
Shima Haribhau Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34ED
|
|
MRS SHIMA HARIBHAU MUNDHE
|
()
|
|
210
|
GANGAKHED
|
MH-17-014-058-002/993
(BADWANI)
|
1817014000NRG24101120230411092
|
10/11/2023
|
Baliram Sambaudev Mundhe
|
1817014WL025761
|
Baliram Sambaudev Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E359E
|
|
MR BALIRAM SAMBHAUDEV MUNDHE
|
()
|
|
211
|
GANGAKHED
|
MH-17-014-058-002/993
(BADWANI)
|
1817014000NRG24101120230411093
|
10/11/2023
|
Munja Baliram Mundhe
|
1817014WL025761
|
Munja Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A1
|
|
MR MUNJA SAMBHUDEV MUNDHE
|
()
|
|
212
|
GANGAKHED
|
MH-17-014-059-001/19
(KATKARWADI)
|
1817014000NRG24101120230411703
|
10/11/2023
|
Sulochana Baliram Katkade
|
1817014WL025798
|
Sulochana Baliram Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3591
|
|
MRS SULOCHANA BALIRAM KATKADE
|
()
|
|
213
|
GANGAKHED
|
MH-17-014-059-001/19
(KATKARWADI)
|
1817014000NRG24101120230411704
|
10/11/2023
|
Sumanbai Limbaji Katkade
|
1817014WL025798
|
Sumanbai Limbaji Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3593
|
|
MISS SUMANBAI LIMBAJI KATKADE
|
()
|
|
214
|
GANGAKHED
|
MH-17-014-059-001/241
(KATKARWADI)
|
1817014000NRG24101120230411705
|
10/11/2023
|
madhav
|
1817014WL025798
|
madhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3599
|
|
MR MADHAV VIJAYKUMAR GHODAKE
|
()
|
|
215
|
GANGAKHED
|
MH-17-014-059-001/242
(KATKARWADI)
|
1817014000NRG24101120230411706
|
10/11/2023
|
balaji
|
1817014WL025798
|
balaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E359F
|
|
MR BALAJI SANTRAM GHODKE
|
()
|
|
216
|
GANGAKHED
|
MH-17-014-070-001/645
(GUNJEGAON)
|
1817014000NRG24091120230409739
|
10/11/2023
|
devkar
|
1817014WL025665
|
devkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34C7
|
No Such Account
|
|
|
|
217
|
GANGAKHED
|
MH-17-014-075-002/1
(KAUDGAON)
|
1817014000NRG24101120230412221
|
10/11/2023
|
SACHIN SHESHERAO BHALERAO
|
1817014WL025832
|
SACHIN SHESHERAO BHALERAO
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E350D
|
|
MR SACHIN SHESHERAO BHALERAO
|
()
|
|
218
|
GANGAKHED
|
MH-17-014-075-002/600
(KAUDGAON)
|
1817014000NRG24101120230412225
|
10/11/2023
|
Bhivraji Narayan Bhelerao
|
1817014WL025832
|
Bhivraji Narayan Bhelerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34C8
|
No Such Account
|
|
|
|
219
|
GANGAKHED
|
MH-17-014-075-002/608
(KAUDGAON)
|
1817014000NRG24101120230412226
|
10/11/2023
|
Shambudev rukhamaji durge
|
1817014WL025832
|
Shambudev rukhamaji durge
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3566
|
|
MR SHAMBUDEV RUKHAMAJI DURGE
|
()
|
|
220
|
GANGAKHED
|
MH-17-014-076-001/56
(ILEGAON)
|
1817014000NRG24101120230413019
|
10/11/2023
|
nila
|
1817014WL025880
|
nila
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3597
|
|
MRS NILABAI SHIVAJI KHANDEKAR
|
()
|
|
221
|
GANGAKHED
|
MH-17-014-078-002/35
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412442
|
10/11/2023
|
Kushbai
|
1817014WL025841
|
Kushbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E357F
|
|
MRS KUSHAVARTA SAYAS PARSER
|
()
|
|
222
|
GANGAKHED
|
MH-17-014-078-002/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412446
|
10/11/2023
|
Surekha Bapurao
|
1817014WL025841
|
Surekha Bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E351A
|
|
MS SUREKHA BAPURAO RATHOD
|
()
|
|
223
|
GANGAKHED
|
MH-17-014-084-001/17
(DOGARJAVLA)
|
1817014000NRG24101120230411814
|
10/11/2023
|
Rajkumar Ramkishan Bhalerao
|
1817014WL025808
|
Rajkumar Ramkishan Bhalerao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3556
|
|
MR BHALERAO RAJKUMAR RAMKISHAN
|
()
|
|
224
|
GANGAKHED
|
MH-17-014-084-001/6385
(DOGARJAVLA)
|
1817014000NRG24101120230411815
|
10/11/2023
|
maroti
|
1817014WL025808
|
maroti
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E6
|
|
MR MAROTI HARISHCHANDRA BHALERAO
|
()
|
|
225
|
GANGAKHED
|
MH-17-014-084-001/6407
(DOGARJAVLA)
|
1817014000NRG24101120230411818
|
10/11/2023
|
Chandrakala Janardhan Gharjale
|
1817014WL025808
|
Chandrakala Janardhan Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3562
|
|
MRS CHANDRAKALA JANARDHAN GHARAJALE
|
()
|
|
226
|
GANGAKHED
|
MH-17-014-084-001/6408
(DOGARJAVLA)
|
1817014000NRG24101120230411819
|
10/11/2023
|
Bhagyashri Sakharam Gharjale
|
1817014WL025808
|
Bhagyashri Sakharam Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E355E
|
|
MRS BHAGYASHRI GOVIND GHARJALE
|
()
|
|
227
|
GANGAKHED
|
MH-17-014-085-001/1
(DHEBEWADI)
|
1817014000NRG24091120230409733
|
10/11/2023
|
Bhagubai Vishwanath Phad
|
1817014WL025664
|
Bhagubai Vishwanath Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E5
|
|
MRS BHAGUBAI VISHVANATH PHAD
|
()
|
|
228
|
GANGAKHED
|
MH-17-014-085-001/153
(DHEBEWADI)
|
1817014000NRG24091120230409734
|
10/11/2023
|
Andhale
|
1817014WL025664
|
Andhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34CC
|
No Such Account
|
|
|
|
229
|
GANGAKHED
|
MH-17-014-085-001/154
(DHEBEWADI)
|
1817014000NRG24091120230409735
|
10/11/2023
|
Sambhaji
|
1817014WL025664
|
Sambhaji
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E34CF
|
No Such Account
|
|
|
|
230
|
GANGAKHED
|
MH-17-014-088-001/1249
(BORDA)
|
1817014000NRG24101120230411724
|
10/11/2023
|
Balaji Vyankati Maske
|
1817014WL025800
|
Balaji Vyankati Maske
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34FA
|
|
MR BALAJI VYAKATI MASKE
|
()
|
|
231
|
GANGAKHED
|
MH-17-014-088-001/383
(BORDA)
|
1817014000NRG24101120230411729
|
10/11/2023
|
Kishan Ramrao Rajle
|
1817014WL025800
|
Kishan Ramrao Rajle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34DE
|
|
MR KISHAN RAMRAO RAJALE
|
()
|
|
232
|
GANGAKHED
|
MH-17-014-088-001/424
(BORDA)
|
1817014000NRG24101120230411730
|
10/11/2023
|
EKNATH GANGADHAR GAYAKWAD
|
1817014WL025800
|
EKNATH GANGADHAR GAYAKWAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34FB
|
|
MR GAIKWAD EKNATH GANGARAM
|
()
|
|
233
|
GANGAKHED
|
MH-17-014-088-001/424
(BORDA)
|
1817014000NRG24101120230411731
|
10/11/2023
|
Gayakwad Archana Eknath
|
1817014WL025800
|
Gayakwad Archana Eknath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3584
|
|
MRS ARCHANA EKNATH GAYAKWAD
|
()
|
|
234
|
GANGAKHED
|
MH-17-014-088-001/455
(BORDA)
|
1817014000NRG24101120230411732
|
10/11/2023
|
Gayabai Venkati Maske
|
1817014WL025800
|
Gayabai Venkati Maske
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3586
|
|
MRS GAYABAI VYANKATI MASKE
|
()
|
|
235
|
GANGAKHED
|
MH-17-014-088-001/457
(BORDA)
|
1817014000NRG24101120230411733
|
10/11/2023
|
Maroti Gangaram Devle
|
1817014WL025800
|
Maroti Gangaram Devle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34D8
|
|
MR MAROTI GANGARAM DEVALE
|
()
|
|
236
|
GANGAKHED
|
MH-17-014-088-001/90
(BORDA)
|
1817014000NRG24101120230411742
|
10/11/2023
|
Nagnath Dewle
|
1817014WL025800
|
Nagnath Dewle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34F4
|
|
MR NAGANATH GANGARAM DEVALE
|
()
|
|
237
|
GANGAKHED
|
MH-17-014-096-001/409
(SENDGA)
|
1817014000NRG24101120230412453
|
10/11/2023
|
Mahadev Babarao Whavale
|
1817014WL025842
|
Mahadev Babarao Whavale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3520
|
|
MR WHAVALE MAHADEV BABARAO
|
()
|
|
238
|
GANGAKHED
|
MH-17-014-097-001/178
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411932
|
10/11/2023
|
Janabai
|
1817014WL025817
|
Janabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34E7
|
|
MRS JANABAI RAJARAM KAMBLE
|
()
|
|
239
|
GANGAKHED
|
MH-17-014-097-001/370
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411936
|
10/11/2023
|
Ajay Jejeram Talkute
|
1817014WL025817
|
Ajay Jejeram Talkute
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3539
|
|
MRS AJAY JEJERAM TALKUTE
|
()
|
|
240
|
GANGAKHED
|
MH-17-014-097-001/469
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411940
|
10/11/2023
|
Balaji Vitthal Salve
|
1817014WL025817
|
Balaji Vitthal Salve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3503
|
|
MR BALAJI VITTHAL SALVE
|
()
|
|
241
|
GANGAKHED
|
MH-17-014-097-001/469
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411965
|
10/11/2023
|
Rahul Vitthalrao Salve
|
1817014WL025819
|
Rahul Vitthalrao Salve
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3504
|
|
MR RAHUL VITTHALRAO SALVE
|
()
|
|
242
|
GANGAKHED
|
MH-17-014-097-001/585
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411967
|
10/11/2023
|
prakash
|
1817014WL025819
|
prakash
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34EC
|
|
MR PRAKASH NIVARUTTI SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227136
|
227136
|
|
|
|
|
|
|
|
|
243
|
GANGAKHED
|
MH-17-014-058-002/611
(BADWANI)
|
1817014000NRG24101120230411238
|
10/11/2023
|
Asha Vaijanath Mundhe
|
1817014WL025768
|
Asha Vaijanath Mundhe
|
00415
|
SBIN0013258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3567
|
|
MRS ASHABAI VAYJANATH MUNDHE
|
()
|
|
244
|
GANGAKHED
|
MH-17-014-058-002/611
(BADWANI)
|
1817014000NRG24101120230411239
|
10/11/2023
|
Vaijanath Bhimrao Mundhe
|
1817014WL025768
|
Vaijanath Bhimrao Mundhe
|
00415
|
SBIN0013258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3568
|
|
MR VAIJANATH BHIMRAO MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
245
|
GANGAKHED
|
MH-17-014-040-001/164
(WAGHALGAON)
|
1817014000NRG24091120230409030
|
10/11/2023
|
BHAGVAN RAMRAO ALNURE
|
1817014WL025626
|
BHAGVAN RAMRAO ALNURE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35B0
|
|
MR BHAGAVAN RAMRAO ALNURE
|
()
|
|
246
|
GANGAKHED
|
MH-17-014-040-001/164
(WAGHALGAON)
|
1817014000NRG24091120230409032
|
10/11/2023
|
BHAGVAN RAMRAO ALNURE
|
1817014WL025626
|
BHAGVAN RAMRAO ALNURE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35AF
|
|
MR BHAGAVAN RAMRAO ALNURE
|
()
|
|
247
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24091120230409038
|
10/11/2023
|
Deepak Murlidhar Ghanvate
|
1817014WL025626
|
Deepak Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A4
|
|
MR DEEPAK MURLIDHAR GHANWATE
|
()
|
|
248
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24091120230409035
|
10/11/2023
|
Deepak Murlidhar Ghanvate
|
1817014WL025626
|
Deepak Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A5
|
|
MR DEEPAK MURLIDHAR GHANWATE
|
()
|
|
249
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24091120230409037
|
10/11/2023
|
Sunita Murlidhar Ghanvate
|
1817014WL025626
|
Sunita Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35B1
|
|
MRS SUNITA MURLIDHAR GHANWATE
|
()
|
|
250
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24091120230409034
|
10/11/2023
|
Sunita Murlidhar Ghanvate
|
1817014WL025626
|
Sunita Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35B2
|
|
MRS SUNITA MURLIDHAR GHANWATE
|
()
|
|
251
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24091120230409036
|
10/11/2023
|
Vinayak Murlidhar Ghanvate
|
1817014WL025626
|
Vinayak Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35AD
|
|
MR VINAYAK MURLIDHAR GHANWATE
|
()
|
|
252
|
GANGAKHED
|
MH-17-014-040-001/231
(WAGHALGAON)
|
1817014000NRG24091120230409039
|
10/11/2023
|
Vinayak Murlidhar Ghanvate
|
1817014WL025626
|
Vinayak Murlidhar Ghanvate
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35AE
|
|
MR VINAYAK MURLIDHAR GHANWATE
|
()
|
|
253
|
GANGAKHED
|
MH-17-014-047-001/138
(MALEWADI)
|
1817014000NRG24101120230412531
|
10/11/2023
|
ramkishan ranghnath kalsaitkar
|
1817014WL025848
|
ramkishan ranghnath kalsaitkar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3550
|
|
MR RAMKISHAN RANGNATH KALSAITKAR
|
()
|
|
254
|
GANGAKHED
|
MH-17-014-047-001/141
(MALEWADI)
|
1817014000NRG24101120230412533
|
10/11/2023
|
ashamati
|
1817014WL025848
|
ashamati
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E350F
|
|
MR RAMKISHAN YADAVARAO BHAKRE
|
()
|
|
255
|
GANGAKHED
|
MH-17-014-047-001/147
(MALEWADI)
|
1817014000NRG24101120230412535
|
10/11/2023
|
Pralhad
|
1817014WL025848
|
Pralhad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E354F
|
|
MR PRALHAD DINKER TALAWARE
|
()
|
|
256
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24101120230412582
|
10/11/2023
|
govind arjunsinh chandel
|
1817014WL025850
|
govind arjunsinh chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E356A
|
|
MR GOVINDSING ARJUNSING CHANDEL
|
()
|
|
257
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24101120230412584
|
10/11/2023
|
payal sachin chandel
|
1817014WL025850
|
payal sachin chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3571
|
|
MISS PAYAL SACHINSING CHANDEL
|
()
|
|
258
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24101120230412583
|
10/11/2023
|
seema govind chandel
|
1817014WL025850
|
seema govind chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E356D
|
|
MR SACHINSING ARJUNSING CHANDEL
|
()
|
|
259
|
GANGAKHED
|
MH-17-014-047-001/217
(MALEWADI)
|
1817014000NRG24101120230412585
|
10/11/2023
|
Sunitabai Arjunsing Chandel
|
1817014WL025850
|
Sunitabai Arjunsing Chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E356F
|
|
MRS SUNITABAI ARJUNSINGH CHANDEL
|
()
|
|
260
|
GANGAKHED
|
MH-17-014-047-001/227
(MALEWADI)
|
1817014000NRG24101120230412539
|
10/11/2023
|
hanumansinh bharatsinh chandel
|
1817014WL025848
|
hanumansinh bharatsinh chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3552
|
|
MR HANUMANSINGH BHARATSINGH CHANDEL
|
()
|
|
261
|
GANGAKHED
|
MH-17-014-047-001/237
(MALEWADI)
|
1817014000NRG24101120230412496
|
10/11/2023
|
Gangaramsing
|
1817014WL025846
|
Gangaramsing
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E350E
|
|
MR GANGARAM CHHAGANSING CHANDEL
|
()
|
|
262
|
GANGAKHED
|
MH-17-014-047-001/237
(MALEWADI)
|
1817014000NRG24101120230412498
|
10/11/2023
|
shubhamsing gangaramsing chandel
|
1817014WL025846
|
shubhamsing gangaramsing chandel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3549
|
|
MR SHUBHAMSING GANGARAMSING CHANDEL
|
()
|
|
263
|
GANGAKHED
|
MH-17-014-047-001/276
(MALEWADI)
|
1817014000NRG24101120230412544
|
10/11/2023
|
Aswini dipaksing chendel
|
1817014WL025848
|
Aswini dipaksing chendel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E358A
|
No Such Account
|
|
|
|
264
|
GANGAKHED
|
MH-17-014-047-001/276
(MALEWADI)
|
1817014000NRG24101120230412543
|
10/11/2023
|
dipak laxman chendel
|
1817014WL025848
|
dipak laxman chendel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E354E
|
|
MR DEEPAKSING LAXMANSING CHANDEL
|
()
|
|
265
|
GANGAKHED
|
MH-17-014-047-001/324
(MALEWADI)
|
1817014000NRG24101120230412545
|
10/11/2023
|
nandabai ranjitsing chavan
|
1817014WL025848
|
nandabai ranjitsing chavan
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E354D
|
|
MR RANJITSING BHAGUANSING CHAVAN
|
()
|
|
266
|
GANGAKHED
|
MH-17-014-047-001/36
(MALEWADI)
|
1817014000NRG24101120230412589
|
10/11/2023
|
akash manohar gayakwad
|
1817014WL025850
|
akash manohar gayakwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35AA
|
|
MR AKASH MANOHAR GAIKWAD
|
()
|
|
267
|
GANGAKHED
|
MH-17-014-047-001/36
(MALEWADI)
|
1817014000NRG24101120230412586
|
10/11/2023
|
Manohar
|
1817014WL025850
|
Manohar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A6
|
|
MR MANOHAR YADA GAIKWAD
|
()
|
|
268
|
GANGAKHED
|
MH-17-014-047-001/36
(MALEWADI)
|
1817014000NRG24101120230412588
|
10/11/2023
|
prakash manohar gaykawad
|
1817014WL025850
|
prakash manohar gaykawad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A9
|
|
MR AKASH MANOHAR GAIKWAD
|
()
|
|
269
|
GANGAKHED
|
MH-17-014-047-001/36
(MALEWADI)
|
1817014000NRG24101120230412587
|
10/11/2023
|
Sobha
|
1817014WL025850
|
Sobha
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35AB
|
|
MRS SHOBHABAI MANOHAR GAIKWAD
|
()
|
|
270
|
GANGAKHED
|
MH-17-014-047-001/388
(MALEWADI)
|
1817014000NRG24101120230412503
|
10/11/2023
|
Bhalerao
|
1817014WL025846
|
Bhalerao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3569
|
No Such Account
|
|
|
|
271
|
GANGAKHED
|
MH-17-014-047-001/416
(MALEWADI)
|
1817014000NRG24101120230412549
|
10/11/2023
|
Landge rekha rahul
|
1817014WL025848
|
Landge rekha rahul
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E356C
|
|
MS REKHA RAHUL LANDGE
|
()
|
|
272
|
GANGAKHED
|
MH-17-014-047-001/445
(MALEWADI)
|
1817014000NRG24101120230412591
|
10/11/2023
|
laxman
|
1817014WL025850
|
laxman
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E354A
|
|
MR LAXMAN SADASHIV MANE
|
()
|
|
273
|
GANGAKHED
|
MH-17-014-047-001/523
(MALEWADI)
|
1817014000NRG24101120230412510
|
10/11/2023
|
Sheshabai Namdev Jadhav
|
1817014WL025846
|
Sheshabai Namdev Jadhav
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E356B
|
|
MS SHESHABAI NAMDEV JADHAV
|
()
|
|
274
|
GANGAKHED
|
MH-17-014-047-001/54
(MALEWADI)
|
1817014000NRG24101120230414036
|
10/11/2023
|
Santram bhalerao
|
1817014WL025930
|
Santram bhalerao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3513
|
Account closed
|
|
|
|
275
|
GANGAKHED
|
MH-17-014-047-001/648
(MALEWADI)
|
1817014000NRG24101120230412513
|
10/11/2023
|
Buddhbhushan Mokind Bhalerao
|
1817014WL025846
|
Buddhbhushan Mokind Bhalerao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E353B
|
|
MR BUDDHBHUSHN MOKIND BHALERAO
|
()
|
|
276
|
GANGAKHED
|
MH-17-014-047-001/649
(MALEWADI)
|
1817014000NRG24101120230412514
|
10/11/2023
|
Limbaji dnynoba didashere
|
1817014WL025846
|
Limbaji dnynoba didashere
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3589
|
|
MR LIMBAJI DNYANOBA DIDASHERE
|
()
|
|
277
|
GANGAKHED
|
MH-17-014-047-001/655
(MALEWADI)
|
1817014000NRG24101120230412594
|
10/11/2023
|
Kavita uddhav chavhan
|
1817014WL025850
|
Kavita uddhav chavhan
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3570
|
|
MISS KAVITA UDDHAV CHAVHAN
|
()
|
|
278
|
GANGAKHED
|
MH-17-014-047-001/655
(MALEWADI)
|
1817014000NRG24101120230412593
|
10/11/2023
|
Uddhavasing Vijayasing chavhan
|
1817014WL025850
|
Uddhavasing Vijayasing chavhan
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E356E
|
|
MR UDHAVSING VIJAYSING CHAVHAN
|
()
|
|
279
|
GANGAKHED
|
MH-17-014-047-001/656
(MALEWADI)
|
1817014000NRG24101120230412515
|
10/11/2023
|
Chadrankala marotirao sopane
|
1817014WL025846
|
Chadrankala marotirao sopane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E358B
|
|
MRS CHANDRAKALA MAROTRAO SOPANE
|
()
|
|
280
|
GANGAKHED
|
MH-17-014-047-001/658
(MALEWADI)
|
1817014000NRG24101120230412595
|
10/11/2023
|
Jijabai namdev bhalerao
|
1817014WL025850
|
Jijabai namdev bhalerao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35AC
|
|
MRS JIJABAI NAMDEV BHALERAO
|
()
|
|
281
|
GANGAKHED
|
MH-17-014-047-001/7
(MALEWADI)
|
1817014000NRG24101120230412517
|
10/11/2023
|
babasaheb shreerang bhalerao
|
1817014WL025846
|
babasaheb shreerang bhalerao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E353A
|
|
MR BABASAHEB SHREERANG BHALERAO
|
()
|
|
282
|
GANGAKHED
|
MH-17-014-076-001/466
(ILEGAON)
|
1817014000NRG24101120230413015
|
10/11/2023
|
Machnidranath Devidas Javne
|
1817014WL025880
|
Machnidranath Devidas Javne
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35B4
|
|
MR MACHINDRANATH DEVIDAS JAVNE
|
()
|
|
283
|
GANGAKHED
|
MH-17-014-076-001/466
(ILEGAON)
|
1817014000NRG24101120230413014
|
10/11/2023
|
Navnath Devidas Javne
|
1817014WL025880
|
Navnath Devidas Javne
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35B3
|
|
MR NAVNATH DEVIDAS JAVNE
|
()
|
|
284
|
GANGAKHED
|
MH-17-014-076-001/466
(ILEGAON)
|
1817014000NRG24101120230413016
|
10/11/2023
|
Suvarna Amol Javane
|
1817014WL025880
|
Suvarna Amol Javane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3524
|
|
MR SUVARNA AMOL JAVANE
|
()
|
|
285
|
GANGAKHED
|
MH-17-014-076-001/562
(ILEGAON)
|
1817014000NRG24101120230413020
|
10/11/2023
|
Bhagirathi
|
1817014WL025880
|
Bhagirathi
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A7
|
|
MRS BHAGIRTHI BHAGWAN BHARASKAR
|
()
|
|
286
|
GANGAKHED
|
MH-17-014-076-001/58
(ILEGAON)
|
1817014000NRG24101120230413021
|
10/11/2023
|
Sarjabai
|
1817014WL025880
|
Sarjabai
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35A8
|
|
MR PIRAJI NAGORAO KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
287
|
GANGAKHED
|
MH-17-014-010-001/1184
(ISAD)
|
1817014000NRG24101120230411996
|
10/11/2023
|
Anuradha Satish Satpute
|
1817014WL025822
|
Anuradha Satish Satpute
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3545
|
|
MR SATISH MADHUKARRAO SATPUTE
|
()
|
|
288
|
GANGAKHED
|
MH-17-014-010-001/1184
(ISAD)
|
1817014000NRG24101120230411995
|
10/11/2023
|
Satish Madukarrao Satpute
|
1817014WL025822
|
Satish Madukarrao Satpute
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3547
|
|
MR SATISH MADHUKARRAO SATPUTE
|
()
|
|
289
|
GANGAKHED
|
MH-17-014-010-001/6484
(ISAD)
|
1817014000NRG24101120230413407
|
10/11/2023
|
Arvind Madhukarrao Bhosle
|
1817014WL025898
|
Arvind Madhukarrao Bhosle
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E35B7
|
|
MR ARVIND MADHUKARRAO BHOSLE
|
()
|
|
290
|
GANGAKHED
|
MH-17-014-013-001/446
(SAYALA (SU))
|
1817014000NRG24101120230411262
|
10/11/2023
|
Krushna Narayan Suryawanshi
|
1817014WL025770
|
Krushna Narayan Suryawanshi
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3521
|
|
MR KRUSHNA NARAYAN SURYAWANSHI
|
()
|
|
291
|
GANGAKHED
|
MH-17-014-030-001/138
(MARGALWADI)
|
1817014000NRG24101120230413201
|
10/11/2023
|
Shobha Vikram Uphade
|
1817014WL025889
|
Shobha Vikram Uphade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3511
|
|
MR VIKRAM KONDIBA UFADE
|
()
|
|
292
|
GANGAKHED
|
MH-17-014-030-001/138
(MARGALWADI)
|
1817014000NRG24101120230413200
|
10/11/2023
|
Vikram Kondiba Uphade
|
1817014WL025889
|
Vikram Kondiba Uphade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3510
|
|
MR VIKRAM KONDIBA UFADE
|
()
|
|
293
|
GANGAKHED
|
MH-17-014-030-001/169
(MARGALWADI)
|
1817014000NRG24101120230413222
|
10/11/2023
|
namdev yadav devkate
|
1817014WL025890
|
namdev yadav devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3548
|
|
MR NAMDEO YADAV DEOKATE
|
()
|
|
294
|
GANGAKHED
|
MH-17-014-030-001/27
(MARGALWADI)
|
1817014000NRG24101120230413209
|
10/11/2023
|
Parvati
|
1817014WL025889
|
Parvati
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3515
|
|
MRS PARVATI RANBA DEVKATE
|
()
|
|
295
|
GANGAKHED
|
MH-17-014-030-001/27
(MARGALWADI)
|
1817014000NRG24101120230413208
|
10/11/2023
|
Ranba
|
1817014WL025889
|
Ranba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3514
|
|
MRS PARVATI RANBA DEVKATE
|
()
|
|
296
|
GANGAKHED
|
MH-17-014-030-001/277
(MARGALWADI)
|
1817014000NRG24101120230413210
|
10/11/2023
|
Sandhya sugriv Ufade
|
1817014WL025889
|
Sandhya sugriv Ufade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E351D
|
|
MRS SANDHYA SUGRIV UPHADE
|
()
|
|
297
|
GANGAKHED
|
MH-17-014-030-001/284
(MARGALWADI)
|
1817014000NRG24101120230410898
|
10/11/2023
|
Sopan Gangadhar Kambale
|
1817014WL025750
|
Sopan Gangadhar Kambale
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E352A
|
|
MR SOPAN GANGADHAR KAMBLE
|
()
|
|
298
|
GANGAKHED
|
MH-17-014-031-001/12
(KASARWADI)
|
1817014000NRG24101120230412171
|
10/11/2023
|
Maroti Datta Horgile
|
1817014WL025830
|
Maroti Datta Horgile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3544
|
No Such Account
|
|
|
|
299
|
GANGAKHED
|
MH-17-014-041-002/319
(MARDASGAON)
|
1817014000NRG24101120230413675
|
10/11/2023
|
Gangubai
|
1817014WL025908
|
Gangubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3526
|
|
MR ABASAHEB PRABHAKAR GADGILE
|
()
|
|
300
|
GANGAKHED
|
MH-17-014-041-002/322
(MARDASGAON)
|
1817014000NRG24101120230413677
|
10/11/2023
|
vanmala Taterao Shinde
|
1817014WL025908
|
vanmala Taterao Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35BA
|
|
MRS VANAMALABAI TATERAO SHINDE
|
()
|
|
301
|
GANGAKHED
|
MH-17-014-041-002/462
(MARDASGAON)
|
1817014000NRG24101120230413679
|
10/11/2023
|
Dattarao Keshav Shinde
|
1817014WL025908
|
Dattarao Keshav Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35B9
|
|
MR DATTARO KESHAV SHINDE
|
()
|
|
302
|
GANGAKHED
|
MH-17-014-041-002/537
(MARDASGAON)
|
1817014000NRG24101120230413681
|
10/11/2023
|
Lokhande
|
1817014WL025908
|
Lokhande
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E35B5
|
No Such Account
|
|
|
|
303
|
GANGAKHED
|
MH-17-014-041-002/980
(MARDASGAON)
|
1817014000NRG24101120230413684
|
10/11/2023
|
Ashok Gopinath Shinde
|
1817014WL025908
|
Ashok Gopinath Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3525
|
|
MR ASHOK GOPINATH SHINDE
|
()
|
|
304
|
GANGAKHED
|
MH-17-014-041-002/980
(MARDASGAON)
|
1817014000NRG24101120230413682
|
10/11/2023
|
Gopinath Baburao shinde
|
1817014WL025908
|
Gopinath Baburao shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E35B8
|
No Such Account
|
|
|
|
305
|
GANGAKHED
|
MH-17-014-041-002/980
(MARDASGAON)
|
1817014000NRG24101120230413683
|
10/11/2023
|
Vimal Gopinath Shinde
|
1817014WL025908
|
Vimal Gopinath Shinde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3527
|
|
MRS VIMAL GOPINATH SHINDE
|
()
|
|
306
|
GANGAKHED
|
MH-17-014-047-001/31
(MALEWADI)
|
1817014000NRG24101120230414035
|
10/11/2023
|
MUKTABAI
|
1817014WL025930
|
MUKTABAI
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3573
|
No Such Account
|
|
|
|
307
|
GANGAKHED
|
MH-17-014-054-002/102
(KHALI)
|
1817014000NRG24101120230412265
|
10/11/2023
|
Surekha
|
1817014WL025834
|
Surekha
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E35B6
|
Account closed
|
|
|
|
308
|
GANGAKHED
|
MH-17-014-058-002/724
(BADWANI)
|
1817014000NRG24101120230410963
|
10/11/2023
|
Balaji Vynakati Mundhe
|
1817014WL025755
|
Balaji Vynakati Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3572
|
|
MR BALAJI VYANKATI MUNDHE
|
()
|
|
309
|
GANGAKHED
|
MH-17-014-076-001/55
(ILEGAON)
|
1817014000NRG24101120230413018
|
10/11/2023
|
suman rushi bhise
|
1817014WL025880
|
suman rushi bhise
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3546
|
|
MR SUMANBAI RUSHI BHISE
|
()
|
|
310
|
GANGAKHED
|
MH-17-014-078-001/270
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412437
|
10/11/2023
|
Balu
|
1817014WL025841
|
Balu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3581
|
Account closed
|
|
|
|
311
|
GANGAKHED
|
MH-17-014-078-002/253
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412438
|
10/11/2023
|
Sunita
|
1817014WL025841
|
Sunita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3582
|
|
MRS SUNITA UTTAM RATHOD
|
()
|
|
312
|
GANGAKHED
|
MH-17-014-078-002/321
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412439
|
10/11/2023
|
Mahadev
|
1817014WL025841
|
Mahadev
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3580
|
|
MR MAHADEV GANPAT PARSE
|
()
|
|
313
|
GANGAKHED
|
MH-17-014-078-002/46
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412443
|
10/11/2023
|
ganpati
|
1817014WL025841
|
ganpati
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E354C
|
|
MR GANPATI MAROTI PARSE
|
()
|
|
314
|
GANGAKHED
|
MH-17-014-078-002/46
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412444
|
10/11/2023
|
sunanada
|
1817014WL025841
|
sunanada
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E354B
|
|
MRS SUNANDABAI GANPATI PARSE
|
()
|
|
315
|
GANGAKHED
|
MH-17-014-086-001/168
(DHANGARMOHA)
|
1817014000NRG24101120230411796
|
10/11/2023
|
Nandmuri Gyanbarao Satpute
|
1817014WL025806
|
Nandmuri Gyanbarao Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3542
|
|
MR NANDMURI GYANBA SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
316
|
GANGAKHED
|
MH-17-014-010-001/2492
(ISAD)
|
1817014000NRG24101120230412014
|
10/11/2023
|
Radhakishan Shivaji Nemane
|
1817014WL025822
|
Radhakishan Shivaji Nemane
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E358C
|
|
RADHAKISHAN SHIVAJI NEMANE
|
()
|
|
317
|
GANGAKHED
|
MH-17-014-010-001/395
(ISAD)
|
1817014000NRG24101120230413491
|
10/11/2023
|
Gangadhar
|
1817014WL025903
|
Gangadhar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35BC
|
|
SATISH RAMKISHANRAO SATPUTE
|
()
|
|
318
|
GANGAKHED
|
MH-17-014-010-001/541
(ISAD)
|
1817014000NRG24101120230413623
|
10/11/2023
|
Rahul Nagorao Satpute
|
1817014WL025906
|
Rahul Nagorao Satpute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35C2
|
|
RAHUL NAGORAO SATPUTE
|
()
|
|
319
|
GANGAKHED
|
MH-17-014-010-001/6514
(ISAD)
|
1817014000NRG24101120230413502
|
10/11/2023
|
Vaibhav Vitthalrao Satpute
|
1817014WL025903
|
Vaibhav Vitthalrao Satpute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35C0
|
|
VAIBHAV VITTHALRAO SATPUTE
|
()
|
|
320
|
GANGAKHED
|
MH-17-014-010-001/802
(ISAD)
|
1817014000NRG24101120230413416
|
10/11/2023
|
Akshay Maruti Satpute
|
1817014WL025898
|
Akshay Maruti Satpute
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E358D
|
|
AKSHAY MARUTI SATPUTE
|
()
|
|
321
|
GANGAKHED
|
MH-17-014-035-001/11
(UNDEGAON)
|
1817014000NRG24101120230412252
|
10/11/2023
|
Jayram Vitthal Darade
|
1817014WL025833
|
Jayram Vitthal Darade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E351F
|
|
JAYRAM VITTHAL DARADE
|
()
|
|
322
|
GANGAKHED
|
MH-17-014-035-001/119
(UNDEGAON)
|
1817014000NRG24101120230412194
|
10/11/2023
|
Jyoti Maroti Katkade
|
1817014WL025831
|
Jyoti Maroti Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3531
|
|
JYOTI MAROTI KATAKDE
|
()
|
|
323
|
GANGAKHED
|
MH-17-014-035-001/119
(UNDEGAON)
|
1817014000NRG24101120230412193
|
10/11/2023
|
Maroti Ram
|
1817014WL025831
|
Maroti Ram
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E352B
|
|
MAROTI RAM KATKADE
|
()
|
|
324
|
GANGAKHED
|
MH-17-014-035-001/127
(UNDEGAON)
|
1817014000NRG24101120230412199
|
10/11/2023
|
Kshirsager Raman Sudam
|
1817014WL025831
|
Kshirsager Raman Sudam
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E352E
|
|
KSHIRSAGAR RAMAN SUDAM
|
()
|
|
325
|
GANGAKHED
|
MH-17-014-035-001/130
(UNDEGAON)
|
1817014000NRG24101120230412200
|
10/11/2023
|
KESHAV
|
1817014WL025831
|
KESHAV
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E352C
|
|
KESHAV SHIVAJI KENDRE
|
()
|
|
326
|
GANGAKHED
|
MH-17-014-035-001/134
(UNDEGAON)
|
1817014000NRG24101120230412203
|
10/11/2023
|
govind laxman Katkade
|
1817014WL025831
|
govind laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3543
|
|
GOVIND LAXMAN KATKADE
|
()
|
|
327
|
GANGAKHED
|
MH-17-014-035-001/157
(UNDEGAON)
|
1817014000NRG24101120230412209
|
10/11/2023
|
Dnyanoba Katkade
|
1817014WL025831
|
Dnyanoba Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3541
|
|
DNYANOBA TRYAMBAK KATKADE
|
()
|
|
328
|
GANGAKHED
|
MH-17-014-035-001/176
(UNDEGAON)
|
1817014000NRG24101120230412082
|
10/11/2023
|
RAMESH PRABHU KATKADE
|
1817014WL025826
|
RAMESH PRABHU KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3540
|
|
RAMESH PRABHU KATKADE
|
()
|
|
329
|
GANGAKHED
|
MH-17-014-035-001/450
(UNDEGAON)
|
1817014000NRG24101120230412167
|
10/11/2023
|
Katkade Amol Valmik
|
1817014WL025829
|
Katkade Amol Valmik
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E355B
|
|
AMOL VALMIK KATKADE
|
()
|
|
330
|
GANGAKHED
|
MH-17-014-035-001/52
(UNDEGAON)
|
1817014000NRG24101120230412130
|
10/11/2023
|
Subhash aambaji Kendre
|
1817014WL025828
|
Subhash aambaji Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E352F
|
|
SUBHASH AMBAJI KENDRE
|
()
|
|
331
|
GANGAKHED
|
MH-17-014-035-001/54
(UNDEGAON)
|
1817014000NRG24101120230412094
|
10/11/2023
|
GOPINATH
|
1817014WL025826
|
GOPINATH
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E352D
|
|
GOPINATH RANBA SAVANT
|
()
|
|
332
|
GANGAKHED
|
MH-17-014-035-001/57
(UNDEGAON)
|
1817014000NRG24101120230412134
|
10/11/2023
|
Hanuman
|
1817014WL025828
|
Hanuman
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3559
|
|
HANUMAN LAXMAN KAMBALE
|
()
|
|
333
|
GANGAKHED
|
MH-17-014-035-001/579
(UNDEGAON)
|
1817014000NRG24101120230412098
|
10/11/2023
|
Suraj Ramesh Katkade
|
1817014WL025826
|
Suraj Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E353F
|
|
SURAJ RAMESH KATKADE
|
()
|
|
334
|
GANGAKHED
|
MH-17-014-035-001/590
(UNDEGAON)
|
1817014000NRG24101120230412139
|
10/11/2023
|
Shrishti Shrihari Kendre
|
1817014WL025828
|
Shrishti Shrihari Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E351E
|
|
SHRISHTI SHRIHARI KENDRE
|
()
|
|
335
|
GANGAKHED
|
MH-17-014-035-001/603
(UNDEGAON)
|
1817014000NRG24101120230412142
|
10/11/2023
|
Katkade Nitin Rameshwar
|
1817014WL025828
|
Katkade Nitin Rameshwar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3535
|
|
NITIN RAMESHWAR KATKADE
|
()
|
|
336
|
GANGAKHED
|
MH-17-014-035-001/604
(UNDEGAON)
|
1817014000NRG24101120230412143
|
10/11/2023
|
Bannar Ram Chintaman
|
1817014WL025828
|
Bannar Ram Chintaman
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3532
|
|
RAM CHINTAMAN BANNAR
|
()
|
|
337
|
GANGAKHED
|
MH-17-014-035-001/604
(UNDEGAON)
|
1817014000NRG24101120230412144
|
10/11/2023
|
Shital Ram Bannar
|
1817014WL025828
|
Shital Ram Bannar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3538
|
|
SHITAL RAM BANNAR
|
()
|
|
338
|
GANGAKHED
|
MH-17-014-035-001/605
(UNDEGAON)
|
1817014000NRG24101120230412145
|
10/11/2023
|
Bannar Nagnath Chintamani
|
1817014WL025828
|
Bannar Nagnath Chintamani
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3537
|
|
NAGNATH CHINTAMANI BANNAR
|
()
|
|
339
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24101120230412100
|
10/11/2023
|
Sanjivan Narhari Katkade
|
1817014WL025826
|
Sanjivan Narhari Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3530
|
|
SANJIVAN NARHARI KATKADE
|
()
|
|
340
|
GANGAKHED
|
MH-17-014-035-001/609
(UNDEGAON)
|
1817014000NRG24101120230412257
|
10/11/2023
|
Kendre Shubham Dhanraj
|
1817014WL025833
|
Kendre Shubham Dhanraj
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3536
|
|
SHUBHAM DHANRAJ KENDRE
|
()
|
|
341
|
GANGAKHED
|
MH-17-014-035-001/610
(UNDEGAON)
|
1817014000NRG24101120230412258
|
10/11/2023
|
Darade Shivprasad Pralhad
|
1817014WL025833
|
Darade Shivprasad Pralhad
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3533
|
|
SHIVPRASAD PRALHAD DARADE
|
()
|
|
342
|
GANGAKHED
|
MH-17-014-035-001/611
(UNDEGAON)
|
1817014000NRG24101120230412259
|
10/11/2023
|
Katkade Gajanan Govind
|
1817014WL025833
|
Katkade Gajanan Govind
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3534
|
|
GAJANAN GOVIND KATKADE
|
()
|
|
343
|
GANGAKHED
|
MH-17-014-035-001/76
(UNDEGAON)
|
1817014000NRG24101120230412877
|
10/11/2023
|
Kendre sushil
|
1817014WL025869
|
Kendre sushil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3512
|
|
SUSHIL MUNJA KENDRE
|
()
|
|
344
|
GANGAKHED
|
MH-17-014-043-002/7
(BOTHI)
|
1817014000NRG24091120230408844
|
10/11/2023
|
Renubai
|
1817014WL025619
|
Renubai
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3516
|
|
AADE NARAYAN TRYAMBAK
|
()
|
|
345
|
GANGAKHED
|
MH-17-014-058-002/222
(BADWANI)
|
1817014000NRG24101120230411228
|
10/11/2023
|
Ram Vaijanath Mundhe
|
1817014WL025768
|
Ram Vaijanath Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3576
|
|
RAM VAIJANATH MUNDHE
|
()
|
|
346
|
GANGAKHED
|
MH-17-014-058-002/400
(BADWANI)
|
1817014000NRG24101120230410973
|
10/11/2023
|
Shatrghun Sopanrao Mundhe
|
1817014WL025756
|
Shatrghun Sopanrao Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3575
|
|
HARIRAM KISHANRAO MUNDHE
|
()
|
|
347
|
GANGAKHED
|
MH-17-014-058-002/631
(BADWANI)
|
1817014000NRG24101120230411240
|
10/11/2023
|
Mundhe Madhukar Bhaskar
|
1817014WL025768
|
Mundhe Madhukar Bhaskar
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3574
|
|
MADHUKAR BHASKAR MUNDHE
|
()
|
|
348
|
GANGAKHED
|
MH-17-014-058-002/992
(BADWANI)
|
1817014000NRG24101120230411046
|
10/11/2023
|
Chandrakant Shivaji Mundhe
|
1817014WL025759
|
Chandrakant Shivaji Mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35BE
|
|
CHANDRAKANT SHIVAJI MUNDHE
|
()
|
|
349
|
GANGAKHED
|
MH-17-014-059-001/115
(KATKARWADI)
|
1817014000NRG24101120230411701
|
10/11/2023
|
Katkade
|
1817014WL025798
|
Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E35BB
|
No Such Account
|
|
|
|
350
|
GANGAKHED
|
MH-17-014-059-001/19
(KATKARWADI)
|
1817014000NRG24101120230411702
|
10/11/2023
|
Baliram Limbaji Katkade
|
1817014WL025798
|
Baliram Limbaji Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35BF
|
|
BALIRAM LIMBAJI KATKADE
|
()
|
|
351
|
GANGAKHED
|
MH-17-014-077-001/183
(DHARASUR)
|
1817014000NRG24091120230409697
|
10/11/2023
|
Kadma
|
1817014WL025662
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E35C1
|
|
RATNMALA LAXMAN KADAM
|
()
|
|
352
|
GANGAKHED
|
MH-17-014-077-001/230
(DHARASUR)
|
1817014000NRG24091120230409699
|
10/11/2023
|
Kadma
|
1817014WL025662
|
Kadma
|
00462
|
UCBA0002206
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E35BD
|
No Such Account
|
|
|
|
353
|
GANGAKHED
|
MH-17-014-078-001/260
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24101120230412436
|
10/11/2023
|
Santosh
|
1817014WL025841
|
Santosh
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3583
|
|
CHAVAN SANTOSH MAROTI
|
()
|
|
354
|
GANGAKHED
|
MH-17-014-097-001/572
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411942
|
10/11/2023
|
Prallhad Dattrao Sawant
|
1817014WL025817
|
Prallhad Dattrao Sawant
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E353C
|
|
PRALHAD DATTRAO SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
355
|
GANGAKHED
|
MH-17-014-047-001/227
(MALEWADI)
|
1817014000NRG24101120230412540
|
10/11/2023
|
rekha hanumansinh chandel
|
1817014WL025848
|
rekha hanumansinh chandel
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E342A
|
|
rekha hanumansinh chandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
356
|
GANGAKHED
|
MH-17-014-054-002/922
(KHALI)
|
1817014000NRG24101120230413689
|
10/11/2023
|
Ramesh Dhanu Rathod
|
1817014WL025909
|
Ramesh Dhanu Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E342E
|
|
Ramesh Dhanu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
GANGAKHED
|
MH-17-014-010-001/390
(ISAD)
|
1817014000NRG24101120230413488
|
10/11/2023
|
Vaishali Vitthal Satpute
|
1817014WL025903
|
Vaishali Vitthal Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D9
|
|
Vaishali Vitthal Satpute
|
()
|
|
358
|
GANGAKHED
|
MH-17-014-035-001/606
(UNDEGAON)
|
1817014000NRG24101120230412101
|
10/11/2023
|
Samabai Sanjivan Katkade
|
1817014WL025826
|
Samabai Sanjivan Katkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D4
|
|
Samabai Sanjivan Katkade
|
()
|
|
359
|
GANGAKHED
|
MH-17-014-035-001/76
(UNDEGAON)
|
1817014000NRG24101120230412878
|
10/11/2023
|
urmila Jagannath Kendre
|
1817014WL025869
|
urmila Jagannath Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D3
|
|
urmila Jagannath Kendre
|
()
|
|
360
|
GANGAKHED
|
MH-17-014-053-001/280
(DONGARPIMPLA)
|
1817014000NRG24101120230411289
|
10/11/2023
|
Tejaswini Shivaji Chate
|
1817014WL025775
|
Tejaswini Shivaji Chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33CB
|
|
Tejaswini Shivaji Chate
|
()
|
|
361
|
GANGAKHED
|
MH-17-014-053-001/38
(DONGARPIMPLA)
|
1817014000NRG24101120230411294
|
10/11/2023
|
Govardhan Baburao Phad
|
1817014WL025775
|
Govardhan Baburao Phad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33CA
|
|
Govardhan Baburao Phad
|
()
|
|
362
|
GANGAKHED
|
MH-17-014-058-002/303
(BADWANI)
|
1817014000NRG24101120230411231
|
10/11/2023
|
Laxman Balaji Mundhe
|
1817014WL025768
|
Laxman Balaji Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D2
|
|
Laxman Balaji Mundhe
|
()
|
|
363
|
GANGAKHED
|
MH-17-014-058-002/358
(BADWANI)
|
1817014000NRG24101120230411080
|
10/11/2023
|
Shital Maroti Mundhe
|
1817014WL025761
|
Shital Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D1
|
|
Shital Maroti Mundhe
|
()
|
|
364
|
GANGAKHED
|
MH-17-014-058-002/738
(BADWANI)
|
1817014000NRG24101120230411064
|
10/11/2023
|
Mangal Nathrao Mundhe
|
1817014WL025760
|
Mangal Nathrao Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E33C9
|
No Such Account
|
|
|
|
365
|
GANGAKHED
|
MH-17-014-058-002/957
(BADWANI)
|
1817014000NRG24101120230411090
|
10/11/2023
|
Shivdas Govind Mundhe
|
1817014WL025761
|
Shivdas Govind Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33CD
|
|
Shivdas Govind Mundhe
|
()
|
|
366
|
GANGAKHED
|
MH-17-014-058-002/978
(BADWANI)
|
1817014000NRG24101120230411243
|
10/11/2023
|
Kushavarti Sambhudev Mundhe
|
1817014WL025768
|
Kushavarti Sambhudev Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D6
|
|
Kushavarti Sambhudev Mundhe
|
()
|
|
367
|
GANGAKHED
|
MH-17-014-058-002/978
(BADWANI)
|
1817014000NRG24101120230411242
|
10/11/2023
|
Shambhudev Navnath Mundhe
|
1817014WL025768
|
Shambhudev Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D5
|
|
Shambhudev Navnath Mundhe
|
()
|
|
368
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24101120230411244
|
10/11/2023
|
Dattu Navnath Mundhe
|
1817014WL025768
|
Dattu Navnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D7
|
|
Dattu Navnath Mundhe
|
()
|
|
369
|
GANGAKHED
|
MH-17-014-058-002/979
(BADWANI)
|
1817014000NRG24101120230411245
|
10/11/2023
|
Pooja Dattu Mundhe
|
1817014WL025768
|
Pooja Dattu Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33CC
|
|
Pooja Dattu Mundhe
|
()
|
|
370
|
GANGAKHED
|
MH-17-014-058-002/989
(BADWANI)
|
1817014000NRG24101120230411131
|
10/11/2023
|
Kiran Namdev Mundhe
|
1817014WL025763
|
Kiran Namdev Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D8
|
|
Kiran Namdev Mundhe
|
()
|
|
371
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24101120230411133
|
10/11/2023
|
Krushna Maroti Mundhe
|
1817014WL025763
|
Krushna Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33CF
|
|
Krushna Maroti Mundhe
|
()
|
|
372
|
GANGAKHED
|
MH-17-014-058-002/990
(BADWANI)
|
1817014000NRG24101120230411132
|
10/11/2023
|
Pratik Maroti Mundhe
|
1817014WL025763
|
Pratik Maroti Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33CE
|
|
Pratik Maroti Mundhe
|
()
|
|
373
|
GANGAKHED
|
MH-17-014-058-002/991
(BADWANI)
|
1817014000NRG24101120230411045
|
10/11/2023
|
Dattarao Manchak Mundhe
|
1817014WL025759
|
Dattarao Manchak Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33D0
|
|
Dattarao Manchak Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
374
|
GANGAKHED
|
MH-17-014-001-001/119
(POKHARNI (VA))
|
1817014000NRG24101120230410940
|
10/11/2023
|
Dipak chokoba padit
|
1817014WL025754
|
Dipak chokoba padit
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E345A
|
|
Dipak chokoba padit
|
()
|
|
375
|
GANGAKHED
|
MH-17-014-001-001/120
(POKHARNI (VA))
|
1817014000NRG24101120230410942
|
10/11/2023
|
MINA
|
1817014WL025754
|
MINA
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3442
|
|
MINA
|
()
|
|
376
|
GANGAKHED
|
MH-17-014-001-001/31
(POKHARNI (VA))
|
1817014000NRG24101120230410946
|
10/11/2023
|
chandubai
|
1817014WL025754
|
chandubai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E343E
|
|
chandubai
|
()
|
|
377
|
GANGAKHED
|
MH-17-014-001-001/31
(POKHARNI (VA))
|
1817014000NRG24101120230410945
|
10/11/2023
|
vyankati
|
1817014WL025754
|
vyankati
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E343D
|
|
vyankati
|
()
|
|
378
|
GANGAKHED
|
MH-17-014-001-001/45
(POKHARNI (VA))
|
1817014000NRG24101120230412676
|
10/11/2023
|
Ganesh dhondiram jadhav
|
1817014WL025856
|
Ganesh dhondiram jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E344E
|
|
Ganesh dhondiram jadhav
|
()
|
|
379
|
GANGAKHED
|
MH-17-014-001-001/53
(POKHARNI (VA))
|
1817014000NRG24101120230410949
|
10/11/2023
|
Parkad
|
1817014WL025754
|
Parkad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3459
|
|
Parkad
|
()
|
|
380
|
GANGAKHED
|
MH-17-014-003-001/264
(RUMNA)
|
1817014000NRG24101120230412932
|
10/11/2023
|
Hajare Gangadhar Shrimant
|
1817014WL025873
|
Hajare Gangadhar Shrimant
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3466
|
|
Hajare Gangadhar Shrimant
|
()
|
|
381
|
GANGAKHED
|
MH-17-014-013-001/1
(SAYALA (SU))
|
1817014000NRG24101120230412820
|
10/11/2023
|
chandrakala Girijappa Tigote
|
1817014WL025866
|
chandrakala Girijappa Tigote
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3451
|
|
chandrakala Girijappa Tigote
|
()
|
|
382
|
GANGAKHED
|
MH-17-014-013-001/1
(SAYALA (SU))
|
1817014000NRG24101120230412821
|
10/11/2023
|
Dhondiba
|
1817014WL025866
|
Dhondiba
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E343B
|
No Such Account
|
|
|
|
383
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24101120230411258
|
10/11/2023
|
Kaushalyabai Narayan
|
1817014WL025770
|
Kaushalyabai Narayan
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E3444
|
|
Kaushalyabai Narayan
|
()
|
|
384
|
GANGAKHED
|
MH-17-014-013-001/251
(SAYALA (SU))
|
1817014000NRG24101120230412827
|
10/11/2023
|
Mira Dnyaneshwar Jondhle
|
1817014WL025866
|
Mira Dnyaneshwar Jondhle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3445
|
|
Mira Dnyaneshwar Jondhle
|
()
|
|
385
|
GANGAKHED
|
MH-17-014-013-001/267
(SAYALA (SU))
|
1817014000NRG24101120230412828
|
10/11/2023
|
Shaik Afsana Shaik Rahim
|
1817014WL025866
|
Shaik Afsana Shaik Rahim
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3450
|
|
Shaik Afsana Shaik Rahim
|
()
|
|
386
|
GANGAKHED
|
MH-17-014-013-001/28
(SAYALA (SU))
|
1817014000NRG24101120230412830
|
10/11/2023
|
Pratibha Balaji Chavan
|
1817014WL025866
|
Pratibha Balaji Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E343F
|
|
Pratibha Balaji Chavan
|
()
|
|
387
|
GANGAKHED
|
MH-17-014-013-001/353
(SAYALA (SU))
|
1817014000NRG24101120230412834
|
10/11/2023
|
Bhagyashri Ramchandra Kambale
|
1817014WL025866
|
Bhagyashri Ramchandra Kambale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3447
|
|
Bhagyashri Ramchandra Kambale
|
()
|
|
388
|
GANGAKHED
|
MH-17-014-013-001/353
(SAYALA (SU))
|
1817014000NRG24101120230412831
|
10/11/2023
|
Munja Ramchandra Kambale
|
1817014WL025866
|
Munja Ramchandra Kambale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3446
|
|
Munja Ramchandra Kambale
|
()
|
|
389
|
GANGAKHED
|
MH-17-014-013-002/272
(SAYALA (SU))
|
1817014000NRG24101120230411267
|
10/11/2023
|
Gopal Munjaji Suryawanshi
|
1817014WL025770
|
Gopal Munjaji Suryawanshi
|
1143
|
MAHG0004213
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123009E345C
|
|
Gopal Munjaji Suryawanshi
|
()
|
|
390
|
GANGAKHED
|
MH-17-014-030-001/215
(MARGALWADI)
|
1817014000NRG24101120230413223
|
10/11/2023
|
Baliram Govind Mundhe
|
1817014WL025890
|
Baliram Govind Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E345B
|
|
Baliram Govind Mundhe
|
()
|
|
391
|
GANGAKHED
|
MH-17-014-030-001/283
(MARGALWADI)
|
1817014000NRG24101120230410897
|
10/11/2023
|
Rahul Rameshrao Chavhan
|
1817014WL025750
|
Rahul Rameshrao Chavhan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3460
|
|
Rahul Rameshrao Chavhan
|
()
|
|
392
|
GANGAKHED
|
MH-17-014-030-001/58
(MARGALWADI)
|
1817014000NRG24101120230413232
|
10/11/2023
|
Shaam
|
1817014WL025890
|
Shaam
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3458
|
|
Shaam
|
()
|
|
393
|
GANGAKHED
|
MH-17-014-032-001/15
(BHAMBARWADI)
|
1817014000NRG24101120230412872
|
10/11/2023
|
Sarubai Ramkishan Sopane
|
1817014WL025868
|
Sarubai Ramkishan Sopane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E344C
|
|
Sarubai Ramkishan Sopane
|
()
|
|
394
|
GANGAKHED
|
MH-17-014-037-001/116
(CHINCHTAKLI)
|
1817014000NRG24101120230412917
|
10/11/2023
|
parvati Shivaji kedare
|
1817014WL025872
|
parvati Shivaji kedare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E344A
|
|
parvati Shivaji kedare
|
()
|
|
395
|
GANGAKHED
|
MH-17-014-037-001/131
(CHINCHTAKLI)
|
1817014000NRG24101120230412919
|
10/11/2023
|
more
|
1817014WL025872
|
more
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3441
|
|
more
|
()
|
|
396
|
GANGAKHED
|
MH-17-014-037-001/131
(CHINCHTAKLI)
|
1817014000NRG24101120230412920
|
10/11/2023
|
more
|
1817014WL025872
|
more
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3449
|
|
more
|
()
|
|
397
|
GANGAKHED
|
MH-17-014-037-001/1635
(CHINCHTAKLI)
|
1817014000NRG24101120230412927
|
10/11/2023
|
Suraj nivrutti kedare
|
1817014WL025872
|
Suraj nivrutti kedare
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E343C
|
No Such Account
|
|
|
|
398
|
GANGAKHED
|
MH-17-014-037-001/57
(CHINCHTAKLI)
|
1817014000NRG24101120230412928
|
10/11/2023
|
Patarkar
|
1817014WL025872
|
Patarkar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3443
|
|
Patarkar
|
()
|
|
399
|
GANGAKHED
|
MH-17-014-046-001/175
(DHARKHED)
|
1817014000NRG24101120230411800
|
10/11/2023
|
Surekha
|
1817014WL025807
|
Surekha
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3453
|
|
Surekha
|
()
|
|
400
|
GANGAKHED
|
MH-17-014-046-001/175
(DHARKHED)
|
1817014000NRG24101120230411801
|
10/11/2023
|
Trimbak Laxmanrao Ghorpade
|
1817014WL025807
|
Trimbak Laxmanrao Ghorpade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3452
|
|
Trimbak Laxmanrao Ghorpade
|
()
|
|
401
|
GANGAKHED
|
MH-17-014-046-001/23
(DHARKHED)
|
1817014000NRG24101120230411803
|
10/11/2023
|
Gangadhar Gaykwad
|
1817014WL025807
|
Gangadhar Gaykwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3461
|
|
Gangadhar Gaykwad
|
()
|
|
402
|
GANGAKHED
|
MH-17-014-050-001/11
(HARANGUL)
|
1817014000NRG24101120230411902
|
10/11/2023
|
babu
|
1817014WL025815
|
babu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3465
|
|
babu
|
()
|
|
403
|
GANGAKHED
|
MH-17-014-050-001/11
(HARANGUL)
|
1817014000NRG24101120230411903
|
10/11/2023
|
renu
|
1817014WL025815
|
renu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3462
|
|
renu
|
()
|
|
404
|
GANGAKHED
|
MH-17-014-054-002/825
(KHALI)
|
1817014000NRG24101120230413688
|
10/11/2023
|
Chokoba Babanrao Shinde
|
1817014WL025909
|
Chokoba Babanrao Shinde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3463
|
|
Chokoba Babanrao Shinde
|
()
|
|
405
|
GANGAKHED
|
MH-17-014-058-002/571
(BADWANI)
|
1817014000NRG24101120230411148
|
10/11/2023
|
Sagar Shatrghun Mundhe
|
1817014WL025764
|
Sagar Shatrghun Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3455
|
|
Sagar Shatrghun Mundhe
|
()
|
|
406
|
GANGAKHED
|
MH-17-014-058-002/956
(BADWANI)
|
1817014000NRG24101120230411089
|
10/11/2023
|
Dnyaneshwari Govind Mundhe
|
1817014WL025761
|
Dnyaneshwari Govind Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E345F
|
|
Dnyaneshwari Govind Mundhe
|
()
|
|
407
|
GANGAKHED
|
MH-17-014-070-001/147
(GUNJEGAON)
|
1817014000NRG24091120230409736
|
10/11/2023
|
Laxmibai
|
1817014WL025665
|
Laxmibai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3448
|
|
Laxmibai
|
()
|
|
408
|
GANGAKHED
|
MH-17-014-070-001/644
(GUNJEGAON)
|
1817014000NRG24091120230409738
|
10/11/2023
|
chandabai
|
1817014WL025665
|
chandabai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E344F
|
|
chandabai
|
()
|
|
409
|
GANGAKHED
|
MH-17-014-077-001/96
(DHARASUR)
|
1817014000NRG24091120230409724
|
10/11/2023
|
dwarkabai
|
1817014WL025662
|
dwarkabai
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3440
|
|
dwarkabai
|
()
|
|
410
|
GANGAKHED
|
MH-17-014-097-001/178
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411933
|
10/11/2023
|
Siddeshwar Rajaram Kamble
|
1817014WL025817
|
Siddeshwar Rajaram Kamble
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E345E
|
|
Siddeshwar Rajaram Kamble
|
()
|
|
411
|
GANGAKHED
|
MH-17-014-097-001/384
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411963
|
10/11/2023
|
eknath baliram salve
|
1817014WL025819
|
eknath baliram salve
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3454
|
|
eknath baliram salve
|
()
|
|
412
|
GANGAKHED
|
MH-17-014-097-001/427
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411964
|
10/11/2023
|
BHAGYHSHRI NAVNATH JADHAV
|
1817014WL025819
|
BHAGYHSHRI NAVNATH JADHAV
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E344D
|
|
BHAGYHSHRI NAVNATH JADHAV
|
()
|
|
413
|
GANGAKHED
|
MH-17-014-097-001/479
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411941
|
10/11/2023
|
Laxman Dnyanoba Jangale
|
1817014WL025817
|
Laxman Dnyanoba Jangale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E345D
|
|
Laxman Dnyanoba Jangale
|
()
|
|
414
|
GANGAKHED
|
MH-17-014-097-001/495
(ZOLA (PIMPRI))
|
1817014000NRG24101120230412050
|
10/11/2023
|
Dhananjay Mahadu Salve
|
1817014WL025824
|
Dhananjay Mahadu Salve
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3464
|
|
Dhananjay Mahadu Salve
|
()
|
|
415
|
GANGAKHED
|
MH-17-014-097-001/627
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411968
|
10/11/2023
|
tul
|
1817014WL025819
|
tul
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E344B
|
|
tul
|
()
|
|
416
|
GANGAKHED
|
MH-17-014-097-001/629
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411944
|
10/11/2023
|
Jyoti Dnyanoba Kamble
|
1817014WL025817
|
Jyoti Dnyanoba Kamble
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3456
|
|
Jyoti Dnyanoba Kamble
|
()
|
|
417
|
GANGAKHED
|
MH-17-014-097-001/700
(ZOLA (PIMPRI))
|
1817014000NRG24101120230411945
|
10/11/2023
|
Saheb Trembak Salve
|
1817014WL025817
|
Saheb Trembak Salve
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3457
|
|
Saheb Trembak Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
418
|
GANGAKHED
|
MH-17-014-058-002/229
(BADWANI)
|
1817014000NRG24101120230411028
|
10/11/2023
|
Ranjanabai Shivaji Mundhe
|
1817014WL025759
|
Ranjanabai Shivaji Mundhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3467
|
|
Ranjanabai Shivaji Mundhe
|
()
|
|
419
|
GANGAKHED
|
MH-17-014-058-002/531
(BADWANI)
|
1817014000NRG24101120230411663
|
10/11/2023
|
Sambhudev Baburao Mundhe
|
1817014WL025793
|
Sambhudev Baburao Mundhe
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3468
|
|
Sambhudev Baburao Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
420
|
GANGAKHED
|
MH-17-014-011-001/1073
(RANISAWARGAON)
|
1817014000NRG24101120230413054
|
10/11/2023
|
Devidas Tukaram Tambare
|
1817014WL025882
|
Devidas Tukaram Tambare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E346B
|
|
Devidas Tukaram Tambare
|
()
|
|
421
|
GANGAKHED
|
MH-17-014-011-001/118
(RANISAWARGAON)
|
1817014000NRG24101120230413056
|
10/11/2023
|
madhav
|
1817014WL025882
|
madhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3472
|
|
madhav
|
()
|
|
422
|
GANGAKHED
|
MH-17-014-011-001/118
(RANISAWARGAON)
|
1817014000NRG24101120230413055
|
10/11/2023
|
suman
|
1817014WL025882
|
suman
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E347C
|
|
suman
|
()
|
|
423
|
GANGAKHED
|
MH-17-014-011-001/1184
(RANISAWARGAON)
|
1817014000NRG24101120230412777
|
10/11/2023
|
Sambhaji Piraji Nilevad
|
1817014WL025861
|
Sambhaji Piraji Nilevad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3470
|
|
Sambhaji Piraji Nilevad
|
()
|
|
424
|
GANGAKHED
|
MH-17-014-011-001/1199
(RANISAWARGAON)
|
1817014000NRG24101120230412809
|
10/11/2023
|
Shivkumar Sadashiv Kajale
|
1817014WL025864
|
Shivkumar Sadashiv Kajale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3469
|
|
Shivkumar Sadashiv Kajale
|
()
|
|
425
|
GANGAKHED
|
MH-17-014-011-001/1200
(RANISAWARGAON)
|
1817014000NRG24101120230412810
|
10/11/2023
|
Narendra Sadashiv Kajale
|
1817014WL025864
|
Narendra Sadashiv Kajale
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E346F
|
|
Narendra Sadashiv Kajale
|
()
|
|
426
|
GANGAKHED
|
MH-17-014-011-001/1214
(RANISAWARGAON)
|
1817014000NRG24101120230412699
|
10/11/2023
|
Balaji Datta Jilewad
|
1817014WL025858
|
Balaji Datta Jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3475
|
|
Balaji Datta Jilewad
|
()
|
|
427
|
GANGAKHED
|
MH-17-014-011-001/1214
(RANISAWARGAON)
|
1817014000NRG24101120230412700
|
10/11/2023
|
Choutrabai Balaji Jilewad
|
1817014WL025858
|
Choutrabai Balaji Jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E348D
|
|
Choutrabai Balaji Jilewad
|
()
|
|
428
|
GANGAKHED
|
MH-17-014-011-001/1214
(RANISAWARGAON)
|
1817014000NRG24101120230412702
|
10/11/2023
|
Motiram Balaji Jilewad
|
1817014WL025858
|
Motiram Balaji Jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E347A
|
|
Motiram Balaji Jilewad
|
()
|
|
429
|
GANGAKHED
|
MH-17-014-011-001/1214
(RANISAWARGAON)
|
1817014000NRG24101120230412701
|
10/11/2023
|
Munjaji Balaji Jilewad
|
1817014WL025858
|
Munjaji Balaji Jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3491
|
|
Munjaji Balaji Jilewad
|
()
|
|
430
|
GANGAKHED
|
MH-17-014-011-001/143
(RANISAWARGAON)
|
1817014000NRG24101120230412779
|
10/11/2023
|
Indubai Satyanarayan Jilewad
|
1817014WL025861
|
Indubai Satyanarayan Jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3477
|
|
Indubai Satyanarayan Jilewad
|
()
|
|
431
|
GANGAKHED
|
MH-17-014-011-001/143
(RANISAWARGAON)
|
1817014000NRG24101120230412778
|
10/11/2023
|
Satyanarayan Piraji Jilewad
|
1817014WL025861
|
Satyanarayan Piraji Jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3473
|
|
Satyanarayan Piraji Jilewad
|
()
|
|
432
|
GANGAKHED
|
MH-17-014-011-001/1506
(RANISAWARGAON)
|
1817014000NRG24101120230412815
|
10/11/2023
|
sojarbai gunaji bhalerao
|
1817014WL025865
|
sojarbai gunaji bhalerao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E346A
|
|
sojarbai gunaji bhalerao
|
()
|
|
433
|
GANGAKHED
|
MH-17-014-011-001/210
(RANISAWARGAON)
|
1817014000NRG24101120230412705
|
10/11/2023
|
Eknath Kishannath Tilile
|
1817014WL025858
|
Eknath Kishannath Tilile
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3478
|
|
Eknath Kishannath Tilile
|
()
|
|
434
|
GANGAKHED
|
MH-17-014-011-001/210
(RANISAWARGAON)
|
1817014000NRG24101120230412703
|
10/11/2023
|
Subhadrabai Kishannath Tilile
|
1817014WL025858
|
Subhadrabai Kishannath Tilile
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E346C
|
|
Subhadrabai Kishannath Tilile
|
()
|
|
435
|
GANGAKHED
|
MH-17-014-011-001/2324
(RANISAWARGAON)
|
1817014000NRG24101120230412799
|
10/11/2023
|
Anita Sarjerao Tambare
|
1817014WL025862
|
Anita Sarjerao Tambare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3480
|
|
Anita Sarjerao Tambare
|
()
|
|
436
|
GANGAKHED
|
MH-17-014-011-001/2390
(RANISAWARGAON)
|
1817014000NRG24101120230412783
|
10/11/2023
|
Jadhav Shivprasad Dnyanoba
|
1817014WL025861
|
Jadhav Shivprasad Dnyanoba
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3484
|
|
Jadhav Shivprasad Dnyanoba
|
()
|
|
437
|
GANGAKHED
|
MH-17-014-011-001/2419
(RANISAWARGAON)
|
1817014000NRG24101120230412708
|
10/11/2023
|
Ratndip Ram Salve
|
1817014WL025858
|
Ratndip Ram Salve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3493
|
|
Ratndip Ram Salve
|
()
|
|
438
|
GANGAKHED
|
MH-17-014-011-001/2419
(RANISAWARGAON)
|
1817014000NRG24101120230412707
|
10/11/2023
|
Vishwanath Ram Salve
|
1817014WL025858
|
Vishwanath Ram Salve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3489
|
|
Vishwanath Ram Salve
|
()
|
|
439
|
GANGAKHED
|
MH-17-014-011-001/2424
(RANISAWARGAON)
|
1817014000NRG24101120230412785
|
10/11/2023
|
Nemaji Sahebrao Raybole
|
1817014WL025861
|
Nemaji Sahebrao Raybole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E348C
|
|
Nemaji Sahebrao Raybole
|
()
|
|
440
|
GANGAKHED
|
MH-17-014-011-001/2433
(RANISAWARGAON)
|
1817014000NRG24101120230412786
|
10/11/2023
|
Dhurapat Kishor Salve
|
1817014WL025861
|
Dhurapat Kishor Salve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3494
|
|
Dhurapat Kishor Salve
|
()
|
|
441
|
GANGAKHED
|
MH-17-014-011-001/2456
(RANISAWARGAON)
|
1817014000NRG24101120230412787
|
10/11/2023
|
Jyoti Pandurang Jadhav
|
1817014WL025861
|
Jyoti Pandurang Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E348A
|
|
Jyoti Pandurang Jadhav
|
()
|
|
442
|
GANGAKHED
|
MH-17-014-011-001/2458
(RANISAWARGAON)
|
1817014000NRG24101120230413058
|
10/11/2023
|
Nandabai Giyandev Tambre
|
1817014WL025882
|
Nandabai Giyandev Tambre
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E347F
|
|
Nandabai Giyandev Tambre
|
()
|
|
443
|
GANGAKHED
|
MH-17-014-011-001/2459
(RANISAWARGAON)
|
1817014000NRG24101120230412817
|
10/11/2023
|
Khureshi Shabanabi Tayyab
|
1817014WL025865
|
Khureshi Shabanabi Tayyab
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3476
|
|
Khureshi Shabanabi Tayyab
|
()
|
|
444
|
GANGAKHED
|
MH-17-014-011-001/2459
(RANISAWARGAON)
|
1817014000NRG24101120230412816
|
10/11/2023
|
Tayyab Ismail Khureshi
|
1817014WL025865
|
Tayyab Ismail Khureshi
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E347E
|
|
Tayyab Ismail Khureshi
|
()
|
|
445
|
GANGAKHED
|
MH-17-014-011-001/2460
(RANISAWARGAON)
|
1817014000NRG24101120230412818
|
10/11/2023
|
Shaikh Jaithoon Taher
|
1817014WL025865
|
Shaikh Jaithoon Taher
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3490
|
|
Shaikh Jaithoon Taher
|
()
|
|
446
|
GANGAKHED
|
MH-17-014-011-001/38
(RANISAWARGAON)
|
1817014000NRG24101120230412710
|
10/11/2023
|
Mahananda Ram Salve
|
1817014WL025858
|
Mahananda Ram Salve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3486
|
|
Mahananda Ram Salve
|
()
|
|
447
|
GANGAKHED
|
MH-17-014-011-001/38
(RANISAWARGAON)
|
1817014000NRG24101120230412709
|
10/11/2023
|
Ram Narayan Salve
|
1817014WL025858
|
Ram Narayan Salve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E348B
|
No Such Account
|
|
|
|
448
|
GANGAKHED
|
MH-17-014-011-001/678
(RANISAWARGAON)
|
1817014000NRG24101120230412712
|
10/11/2023
|
Chayabai Ramdas Surule
|
1817014WL025858
|
Chayabai Ramdas Surule
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3471
|
|
Chayabai Ramdas Surule
|
()
|
|
449
|
GANGAKHED
|
MH-17-014-011-001/718
(RANISAWARGAON)
|
1817014000NRG24101120230412788
|
10/11/2023
|
laxman maroti jilewad
|
1817014WL025861
|
laxman maroti jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E346D
|
|
laxman maroti jilewad
|
()
|
|
450
|
GANGAKHED
|
MH-17-014-011-001/732
(RANISAWARGAON)
|
1817014000NRG24101120230412715
|
10/11/2023
|
bhagirthi lasxman waghmare
|
1817014WL025858
|
bhagirthi lasxman waghmare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3483
|
|
bhagirthi lasxman waghmare
|
()
|
|
451
|
GANGAKHED
|
MH-17-014-011-001/792
(RANISAWARGAON)
|
1817014000NRG24101120230412814
|
10/11/2023
|
mangal sadashiv
|
1817014WL025864
|
mangal sadashiv
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3482
|
|
mangal sadashiv
|
()
|
|
452
|
GANGAKHED
|
MH-17-014-011-001/792
(RANISAWARGAON)
|
1817014000NRG24101120230412813
|
10/11/2023
|
sadashiv sambhaji kajle
|
1817014WL025864
|
sadashiv sambhaji kajle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3487
|
|
sadashiv sambhaji kajle
|
()
|
|
453
|
GANGAKHED
|
MH-17-014-011-001/811
(RANISAWARGAON)
|
1817014000NRG24101120230412789
|
10/11/2023
|
ranba nagorao
|
1817014WL025861
|
ranba nagorao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E346E
|
|
ranba nagorao
|
()
|
|
454
|
GANGAKHED
|
MH-17-014-011-011/2369
(RANISAWARGAON)
|
1817014000NRG24101120230412790
|
10/11/2023
|
Madhav Santram Fugnar
|
1817014WL025861
|
Madhav Santram Fugnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E347B
|
|
Madhav Santram Fugnar
|
()
|
|
455
|
GANGAKHED
|
MH-17-014-011-011/669
(RANISAWARGAON)
|
1817014000NRG24101120230412791
|
10/11/2023
|
baliram
|
1817014WL025861
|
baliram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E347D
|
|
baliram
|
()
|
|
456
|
GANGAKHED
|
MH-17-014-011-011/671
(RANISAWARGAON)
|
1817014000NRG24101120230412792
|
10/11/2023
|
sayas santram fugnar
|
1817014WL025861
|
sayas santram fugnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3481
|
|
sayas santram fugnar
|
()
|
|
457
|
GANGAKHED
|
MH-17-014-011-011/676
(RANISAWARGAON)
|
1817014000NRG24101120230412793
|
10/11/2023
|
dhondiba shamraom narvate
|
1817014WL025861
|
dhondiba shamraom narvate
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3479
|
|
dhondiba shamraom narvate
|
()
|
|
458
|
GANGAKHED
|
MH-17-014-043-001/506
(BOTHI)
|
1817014000NRG24091120230408821
|
10/11/2023
|
SEVALAL LAHU ADE
|
1817014WL025619
|
SEVALAL LAHU ADE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3492
|
|
SEVALAL LAHU ADE
|
()
|
|
459
|
GANGAKHED
|
MH-17-014-043-001/8
(BOTHI)
|
1817014000NRG24091120230409682
|
10/11/2023
|
gejge
|
1817014WL025661
|
gejge
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3474
|
No Such Account
|
|
|
|
460
|
GANGAKHED
|
MH-17-014-043-001/9
(BOTHI)
|
1817014000NRG24091120230409685
|
10/11/2023
|
Sangita laxman
|
1817014WL025661
|
Sangita laxman
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3495
|
|
Sangita laxman
|
()
|
|
461
|
GANGAKHED
|
MH-17-014-043-002/275
(BOTHI)
|
1817014000NRG24091120230408826
|
10/11/2023
|
Vilash Udhav ade
|
1817014WL025619
|
Vilash Udhav ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E348F
|
|
Vilash Udhav ade
|
()
|
|
462
|
GANGAKHED
|
MH-17-014-043-002/4
(BOTHI)
|
1817014000NRG24091120230408833
|
10/11/2023
|
Parubai Balaji Aade
|
1817014WL025619
|
Parubai Balaji Aade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3488
|
|
Parubai Balaji Aade
|
()
|
|
463
|
GANGAKHED
|
MH-17-014-043-002/8
(BOTHI)
|
1817014000NRG24091120230408847
|
10/11/2023
|
Sangeeta Vishnu Ade
|
1817014WL025619
|
Sangeeta Vishnu Ade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E348E
|
|
Sangeeta Vishnu Ade
|
()
|
|
464
|
GANGAKHED
|
MH-17-014-073-001/625
(GHATANGRA)
|
1817014000NRG24101120230411840
|
10/11/2023
|
Manisha Manik More
|
1817014WL025810
|
Manisha Manik More
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3485
|
|
Manisha Manik More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
465
|
GANGAKHED
|
MH-17-014-096-001/36
(SENDGA)
|
1817014000NRG24101120230412452
|
10/11/2023
|
Girjabai Babarao Vavhale
|
1817014WL025842
|
Girjabai Babarao Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3496
|
|
Girjabai Babarao Vavhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
466
|
GANGAKHED
|
MH-17-014-014-001/285
(SUPPA (J))
|
1817014000NRG24101120230412379
|
10/11/2023
|
Godavari Pandurang pitlewad
|
1817014WL025838
|
Godavari Pandurang pitlewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E349E
|
|
Godavari Pandurang pitlewad
|
()
|
|
467
|
GANGAKHED
|
MH-17-014-014-001/285
(SUPPA (J))
|
1817014000NRG24101120230412378
|
10/11/2023
|
Pandurang ravan pitlewad
|
1817014WL025838
|
Pandurang ravan pitlewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A0
|
|
Pandurang ravan pitlewad
|
()
|
|
468
|
GANGAKHED
|
MH-17-014-014-001/286
(SUPPA (J))
|
1817014000NRG24101120230412381
|
10/11/2023
|
Kamal Ravan pitalewad
|
1817014WL025838
|
Kamal Ravan pitalewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E349D
|
|
Kamal Ravan pitalewad
|
()
|
|
469
|
GANGAKHED
|
MH-17-014-014-001/286
(SUPPA (J))
|
1817014000NRG24101120230412380
|
10/11/2023
|
Ravan kishan pitalewad
|
1817014WL025838
|
Ravan kishan pitalewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E349A
|
|
Ravan kishan pitalewad
|
()
|
|
470
|
GANGAKHED
|
MH-17-014-025-001/129
(DAMPURI)
|
1817014000NRG24101120230413728
|
10/11/2023
|
Chaya Milind Raybhosle
|
1817014WL025912
|
Chaya Milind Raybhosle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E349C
|
|
Chaya Milind Raybhosle
|
()
|
|
471
|
GANGAKHED
|
MH-17-014-025-001/129
(DAMPURI)
|
1817014000NRG24101120230413727
|
10/11/2023
|
Milind Vithal
|
1817014WL025912
|
Milind Vithal
|
1143
|
MAHG0004257
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009E3497
|
No Such Account
|
|
|
|
472
|
GANGAKHED
|
MH-17-014-025-001/135
(DAMPURI)
|
1817014000NRG24101120230413729
|
10/11/2023
|
Vishvanath Sangram Raybhole
|
1817014WL025912
|
Vishvanath Sangram Raybhole
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3498
|
|
Vishvanath Sangram Raybhole
|
()
|
|
473
|
GANGAKHED
|
MH-17-014-025-001/434
(DAMPURI)
|
1817014000NRG24101120230413736
|
10/11/2023
|
Dnyaneshwari Rajratan Raybhole
|
1817014WL025912
|
Dnyaneshwari Rajratan Raybhole
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A1
|
|
Dnyaneshwari Rajratan Raybhole
|
()
|
|
474
|
GANGAKHED
|
MH-17-014-034-002/146
(SUPPA)
|
1817014000NRG24101120230412384
|
10/11/2023
|
Rajebhau Tukaram Dhayagude
|
1817014WL025838
|
Rajebhau Tukaram Dhayagude
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A8
|
|
Rajebhau Tukaram Dhayagude
|
()
|
|
475
|
GANGAKHED
|
MH-17-014-034-002/146
(SUPPA)
|
1817014000NRG24101120230412383
|
10/11/2023
|
Sakhubai Tukaram Dhayagude
|
1817014WL025838
|
Sakhubai Tukaram Dhayagude
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E349F
|
|
Sakhubai Tukaram Dhayagude
|
()
|
|
476
|
GANGAKHED
|
MH-17-014-058-002/17
(BADWANI)
|
1817014000NRG24101120230411656
|
10/11/2023
|
Babu Gyanba Mundhe
|
1817014WL025793
|
Babu Gyanba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B2
|
|
Babu Gyanba Mundhe
|
()
|
|
477
|
GANGAKHED
|
MH-17-014-058-002/2
(BADWANI)
|
1817014000NRG24101120230411660
|
10/11/2023
|
Ashwini Govind Mundhe
|
1817014WL025793
|
Ashwini Govind Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34C3
|
|
Ashwini Govind Mundhe
|
()
|
|
478
|
GANGAKHED
|
MH-17-014-058-002/2
(BADWANI)
|
1817014000NRG24101120230411658
|
10/11/2023
|
Manchak Maroti Mundhe
|
1817014WL025793
|
Manchak Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34C5
|
|
Manchak Maroti Mundhe
|
()
|
|
479
|
GANGAKHED
|
MH-17-014-058-002/206
(BADWANI)
|
1817014000NRG24101120230411247
|
10/11/2023
|
Jyoti Vasant Mundhe
|
1817014WL025769
|
Jyoti Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34AD
|
|
Jyoti Vasant Mundhe
|
()
|
|
480
|
GANGAKHED
|
MH-17-014-058-002/272
(BADWANI)
|
1817014000NRG24101120230411030
|
10/11/2023
|
Usha Vishnu Mundhe
|
1817014WL025759
|
Usha Vishnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A4
|
|
Usha Vishnu Mundhe
|
()
|
|
481
|
GANGAKHED
|
MH-17-014-058-002/319
(BADWANI)
|
1817014000NRG24101120230411116
|
10/11/2023
|
Nilesh Dnyanoba Mundhe
|
1817014WL025763
|
Nilesh Dnyanoba Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34C1
|
|
Nilesh Dnyanoba Mundhe
|
()
|
|
482
|
GANGAKHED
|
MH-17-014-058-002/333
(BADWANI)
|
1817014000NRG24101120230410998
|
10/11/2023
|
Laxmibai Kondiram Mundhe
|
1817014WL025757
|
Laxmibai Kondiram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A6
|
|
Laxmibai Kondiram Mundhe
|
()
|
|
483
|
GANGAKHED
|
MH-17-014-058-002/358
(BADWANI)
|
1817014000NRG24101120230411079
|
10/11/2023
|
Vitthal Maroti Mundhe
|
1817014WL025761
|
Vitthal Maroti Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34BA
|
|
Vitthal Maroti Mundhe
|
()
|
|
484
|
GANGAKHED
|
MH-17-014-058-002/466
(BADWANI)
|
1817014000NRG24101120230411038
|
10/11/2023
|
Gayabai Devidash Mundhe
|
1817014WL025759
|
Gayabai Devidash Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B0
|
|
Gayabai Devidash Mundhe
|
()
|
|
485
|
GANGAKHED
|
MH-17-014-058-002/477
(BADWANI)
|
1817014000NRG24101120230411195
|
10/11/2023
|
Smita Ankush Mundhe
|
1817014WL025766
|
Smita Ankush Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A5
|
|
Smita Ankush Mundhe
|
()
|
|
486
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24101120230411255
|
10/11/2023
|
Mahadev Bapurao Mundhe
|
1817014WL025769
|
Mahadev Bapurao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34BE
|
|
Mahadev Bapurao Mundhe
|
()
|
|
487
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG24101120230411254
|
10/11/2023
|
Mankarnabai BapuraoMundhe
|
1817014WL025769
|
Mankarnabai BapuraoMundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34BD
|
|
Mankarnabai BapuraoMundhe
|
()
|
|
488
|
GANGAKHED
|
MH-17-014-058-002/538
(BADWANI)
|
1817014000NRG24101120230411056
|
10/11/2023
|
sonba ashok sawant
|
1817014WL025760
|
sonba ashok sawant
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A3
|
|
sonba ashok sawant
|
()
|
|
489
|
GANGAKHED
|
MH-17-014-058-002/568
(BADWANI)
|
1817014000NRG24101120230411121
|
10/11/2023
|
Sitabai Bhivshan Munde
|
1817014WL025763
|
Sitabai Bhivshan Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B4
|
|
Sitabai Bhivshan Munde
|
()
|
|
490
|
GANGAKHED
|
MH-17-014-058-002/571
(BADWANI)
|
1817014000NRG24101120230411147
|
10/11/2023
|
Shatrghun Sopanrao Mundhe
|
1817014WL025764
|
Shatrghun Sopanrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B5
|
|
Shatrghun Sopanrao Mundhe
|
()
|
|
491
|
GANGAKHED
|
MH-17-014-058-002/577
(BADWANI)
|
1817014000NRG24101120230411101
|
10/11/2023
|
Asha Govind Mundhe
|
1817014WL025762
|
Asha Govind Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A9
|
|
Asha Govind Mundhe
|
()
|
|
492
|
GANGAKHED
|
MH-17-014-058-002/631
(BADWANI)
|
1817014000NRG24101120230411213
|
10/11/2023
|
Mangal Madhukar Mundhe
|
1817014WL025767
|
Mangal Madhukar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34AF
|
|
Mangal Madhukar Mundhe
|
()
|
|
493
|
GANGAKHED
|
MH-17-014-058-002/649
(BADWANI)
|
1817014000NRG24101120230411006
|
10/11/2023
|
Surykant Baburao Mundhe
|
1817014WL025757
|
Surykant Baburao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B3
|
|
Surykant Baburao Mundhe
|
()
|
|
494
|
GANGAKHED
|
MH-17-014-058-002/679
(BADWANI)
|
1817014000NRG24101120230411059
|
10/11/2023
|
Muktabai Pandurang Mundhe
|
1817014WL025760
|
Muktabai Pandurang Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B1
|
|
Muktabai Pandurang Mundhe
|
()
|
|
495
|
GANGAKHED
|
MH-17-014-058-002/693
(BADWANI)
|
1817014000NRG24101120230411129
|
10/11/2023
|
Aruna Shivdas Mundhe
|
1817014WL025763
|
Aruna Shivdas Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34BB
|
|
Aruna Shivdas Mundhe
|
()
|
|
496
|
GANGAKHED
|
MH-17-014-058-002/699
(BADWANI)
|
1817014000NRG24101120230410983
|
10/11/2023
|
Bhaskar Namdev Mundhe
|
1817014WL025756
|
Bhaskar Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A2
|
|
Bhaskar Namdev Mundhe
|
()
|
|
497
|
GANGAKHED
|
MH-17-014-058-002/7194
(BADWANI)
|
1817014000NRG24101120230411086
|
10/11/2023
|
Laxman Gyandev Mundhe
|
1817014WL025761
|
Laxman Gyandev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B7
|
|
Laxman Gyandev Mundhe
|
()
|
|
498
|
GANGAKHED
|
MH-17-014-058-002/7201
(BADWANI)
|
1817014000NRG24101120230411218
|
10/11/2023
|
Dnyaneshwar Walmik Mundhe
|
1817014WL025767
|
Dnyaneshwar Walmik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B8
|
|
Dnyaneshwar Walmik Mundhe
|
()
|
|
499
|
GANGAKHED
|
MH-17-014-058-002/758
(BADWANI)
|
1817014000NRG24101120230410986
|
10/11/2023
|
Sundar Mahadev Mundhe
|
1817014WL025756
|
Sundar Mahadev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34C0
|
|
Sundar Mahadev Mundhe
|
()
|
|
500
|
GANGAKHED
|
MH-17-014-058-002/875
(BADWANI)
|
1817014000NRG24101120230411223
|
10/11/2023
|
Subhadrabai Bhaskar Mundhe
|
1817014WL025767
|
Subhadrabai Bhaskar Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34A7
|
|
Subhadrabai Bhaskar Mundhe
|
()
|
|
501
|
GANGAKHED
|
MH-17-014-058-002/956
(BADWANI)
|
1817014000NRG24101120230411088
|
10/11/2023
|
Govind Sitaram Mundhe
|
1817014WL025761
|
Govind Sitaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B6
|
|
Govind Sitaram Mundhe
|
()
|
|
502
|
GANGAKHED
|
MH-17-014-058-002/970
(BADWANI)
|
1817014000NRG24101120230411091
|
10/11/2023
|
Shivshankar Sambhudev Mundhe
|
1817014WL025761
|
Shivshankar Sambhudev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34BF
|
|
Shivshankar Sambhudev Mundhe
|
()
|
|
503
|
GANGAKHED
|
MH-17-014-088-001/1247
(BORDA)
|
1817014000NRG24101120230411722
|
10/11/2023
|
Devale Ajay Maroti
|
1817014WL025800
|
Devale Ajay Maroti
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34BC
|
|
Devale Ajay Maroti
|
()
|
|
504
|
GANGAKHED
|
MH-17-014-088-001/1248
(BORDA)
|
1817014000NRG24101120230411723
|
10/11/2023
|
Munjaram Maroti Devale
|
1817014WL025800
|
Munjaram Maroti Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34C4
|
|
Munjaram Maroti Devale
|
()
|
|
505
|
GANGAKHED
|
MH-17-014-088-001/481
(BORDA)
|
1817014000NRG24101120230411734
|
10/11/2023
|
Shravan Bhagvan Choudhari
|
1817014WL025800
|
Shravan Bhagvan Choudhari
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34C2
|
|
Shravan Bhagvan Choudhari
|
()
|
|
506
|
GANGAKHED
|
MH-17-014-088-001/481
(BORDA)
|
1817014000NRG24101120230411735
|
10/11/2023
|
Shravan Bhagvan Choudhari
|
1817014WL025800
|
Shravan Bhagvan Choudhari
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E3499
|
|
Shravan Bhagvan Choudhari
|
()
|
|
507
|
GANGAKHED
|
MH-17-014-088-001/482
(BORDA)
|
1817014000NRG24101120230411737
|
10/11/2023
|
Jyoti Navntha Tigote
|
1817014WL025800
|
Jyoti Navntha Tigote
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E349B
|
|
Jyoti Navntha Tigote
|
()
|
|
508
|
GANGAKHED
|
MH-17-014-088-001/518
(BORDA)
|
1817014000NRG24101120230411739
|
10/11/2023
|
Kavita Krushna Maske
|
1817014WL025800
|
Kavita Krushna Maske
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34AA
|
|
Kavita Krushna Maske
|
()
|
|
509
|
GANGAKHED
|
MH-17-014-088-001/518
(BORDA)
|
1817014000NRG24101120230411738
|
10/11/2023
|
Krushna Vyankati Maske
|
1817014WL025800
|
Krushna Vyankati Maske
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34B9
|
|
Krushna Vyankati Maske
|
()
|
|
510
|
GANGAKHED
|
MH-17-014-088-001/65
(BORDA)
|
1817014000NRG24101120230411741
|
10/11/2023
|
Ashabai Smabhaji Gaikwad
|
1817014WL025800
|
Ashabai Smabhaji Gaikwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34AB
|
|
Ashabai Smabhaji Gaikwad
|
()
|
|
511
|
GANGAKHED
|
MH-17-014-088-001/90
(BORDA)
|
1817014000NRG24101120230411743
|
10/11/2023
|
Ymuna Dewle
|
1817014WL025800
|
Ymuna Dewle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34AC
|
|
Ymuna Dewle
|
()
|
|
512
|
GANGAKHED
|
MH-17-014-088-001/91
(BORDA)
|
1817014000NRG24101120230411744
|
10/11/2023
|
janardhan Mokind Chivale
|
1817014WL025800
|
janardhan Mokind Chivale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34AE
|
|
janardhan Mokind Chivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
513
|
GANGAKHED
|
MH-17-014-010-001/1112
(ISAD)
|
1817014000NRG24101120230413572
|
10/11/2023
|
Chandrakala Digambar Jadhav
|
1817014WL025906
|
Chandrakala Digambar Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E34C6
|
|
Chandrakala Digambar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
514
|
GANGAKHED
|
MH-17-014-074-001/279
(SANGALEWADI)
|
1817014000NRG24101120230412862
|
10/11/2023
|
Shashikala dattarao malge
|
1817014WL025867
|
Shashikala dattarao malge
|
638
|
INDB0000977
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009E33C8
|
|
Shashikala dattarao malge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827463
|
827463
|
|
|
|
|
|
|
|