|
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-17-014-044-001/548
(KHOKLEWADI)
|
1817014000NRG24280620230124312
|
28/06/2023
|
Swati Shirikrishan Khokle
|
1817014WL007488
|
Swati Shirikrishan Khokle
|
00032
|
UTIB0000073
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B5
|
|
Swati Shirikrishan Khokle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/1366
(ISAD)
|
1817014000NRG24280620230124272
|
28/06/2023
|
TUKARAM BHAGWAN SATPUTE
|
1817014WL007487
|
TUKARAM BHAGWAN SATPUTE
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304855050
|
|
TUKARAM BHAGWAN SATPUTE
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/2418
(ISAD)
|
1817014000NRG24280620230124279
|
28/06/2023
|
Dnyaneshwar Vishvanath Gavale
|
1817014WL007487
|
Dnyaneshwar Vishvanath Gavale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855053
|
|
Dnyaneshwar Vishvanath Gavale
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/2421
(ISAD)
|
1817014000NRG24280620230124282
|
28/06/2023
|
Rekha Gangadhar Satpute
|
1817014WL007487
|
Rekha Gangadhar Satpute
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230485505A
|
|
Rekha Gangadhar Satpute
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/971
(ISAD)
|
1817014000NRG24280620230124301
|
28/06/2023
|
Surekha Ramprasad Satpute
|
1817014WL007487
|
Surekha Ramprasad Satpute
|
00051
|
MAHB0000760
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304855057
|
|
Surekha Ramprasad Satpute
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-012-001/138
(LIMBEWADI)
|
1817014000NRG24280620230123377
|
28/06/2023
|
sateshila
|
1817014WL007437
|
sateshila
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485504E
|
|
sateshila
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-012-001/144
(LIMBEWADI)
|
1817014000NRG24280620230123412
|
28/06/2023
|
Premala Sukhdev Pole
|
1817014WL007438
|
Premala Sukhdev Pole
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855052
|
|
Premala Sukhdev Pole
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-012-001/144
(LIMBEWADI)
|
1817014000NRG24280620230123409
|
28/06/2023
|
RAMKISHAN MANIK IMDE
|
1817014WL007438
|
RAMKISHAN MANIK IMDE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855054
|
|
RAMKISHAN MANIK IMDE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-012-001/149
(LIMBEWADI)
|
1817014000NRG24280620230123414
|
28/06/2023
|
Parvati vyankati imade
|
1817014WL007438
|
Parvati vyankati imade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485505B
|
|
Parvati vyankati imade
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-012-001/153
(LIMBEWADI)
|
1817014000NRG24280620230123441
|
28/06/2023
|
Vidya Rohidas Bargire
|
1817014WL007439
|
Vidya Rohidas Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485504C
|
|
Vidya Rohidas Bargire
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-012-001/262
(LIMBEWADI)
|
1817014000NRG24280620230123453
|
28/06/2023
|
Yashodabai Baban Imde
|
1817014WL007439
|
Yashodabai Baban Imde
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485504B
|
|
Yashodabai Baban Imde
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-012-001/268
(LIMBEWADI)
|
1817014000NRG24280620230123457
|
28/06/2023
|
Lalita Balasaheb Bargire
|
1817014WL007439
|
Lalita Balasaheb Bargire
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855051
|
|
Lalita Balasaheb Bargire
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-012-001/309
(LIMBEWADI)
|
1817014000NRG24280620230123419
|
28/06/2023
|
Sunanda Madhav Budhaware
|
1817014WL007438
|
Sunanda Madhav Budhaware
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855056
|
|
Sunanda Madhav Budhaware
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-012-001/431
(LIMBEWADI)
|
1817014000NRG24280620230123391
|
28/06/2023
|
Rameshwar Digambar Budhavare
|
1817014WL007437
|
Rameshwar Digambar Budhavare
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485504F
|
|
Rameshwar Digambar Budhavare
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-012-001/435
(LIMBEWADI)
|
1817014000NRG24280620230123489
|
28/06/2023
|
Pooja Lahu Budhware
|
1817014WL007440
|
Pooja Lahu Budhware
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855059
|
|
Pooja Lahu Budhware
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-012-001/69
(LIMBEWADI)
|
1817014000NRG24280620230123491
|
28/06/2023
|
Suman Nagorao Imade
|
1817014WL007440
|
Suman Nagorao Imade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855048
|
|
Suman Nagorao Imade
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-012-001/89
(LIMBEWADI)
|
1817014000NRG24280620230124374
|
28/06/2023
|
Meera Sanjay Budhavare
|
1817014WL007492
|
Meera Sanjay Budhavare
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855047
|
|
Meera Sanjay Budhavare
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-012-001/89
(LIMBEWADI)
|
1817014000NRG24280620230124373
|
28/06/2023
|
Sanjay Ambadas Budhware
|
1817014WL007492
|
Sanjay Ambadas Budhware
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855046
|
|
Sanjay Ambadas Budhware
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-044-001/34
(KHOKLEWADI)
|
1817014000NRG24280620230124310
|
28/06/2023
|
Archna
|
1817014WL007488
|
Archna
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485504D
|
|
Archna
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-066-001/12
(KHANDALI)
|
1817014000NRG24280620230123346
|
28/06/2023
|
Shivram
|
1817014WL007436
|
Shivram
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855049
|
|
Shivram
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-066-001/418
(KHANDALI)
|
1817014000NRG24280620230123359
|
28/06/2023
|
KUSUM JANARDHAN MALVE
|
1817014WL007436
|
KUSUM JANARDHAN MALVE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855045
|
|
KUSUM JANARDHAN MALVE
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-066-001/511
(KHANDALI)
|
1817014000NRG24280620230123367
|
28/06/2023
|
Yogita Ramdas Bhosle
|
1817014WL007436
|
Yogita Ramdas Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855055
|
|
Yogita Ramdas Bhosle
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-066-001/563
(KHANDALI)
|
1817014000NRG24280620230123370
|
28/06/2023
|
Pratibha Navnath Malve
|
1817014WL007436
|
Pratibha Navnath Malve
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855058
|
|
Pratibha Navnath Malve
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-079-001/106
(ARBUJWADI)
|
1817014000NRG24280620230123238
|
28/06/2023
|
shindubaie paraji
|
1817014WL007429
|
shindubaie paraji
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485504A
|
|
shindubaie paraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
25
|
GANGAKHED
|
MH-17-014-012-001/98
(LIMBEWADI)
|
1817014000NRG24280620230123433
|
28/06/2023
|
Ravi Vikram Imade
|
1817014WL007438
|
Ravi Vikram Imade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855040
|
|
Ravi Vikram Imade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-015-001/104
(VARVATI)
|
1817014000NRG24280620230123545
|
28/06/2023
|
MIRA BHAGWAT KADAM
|
1817014WL007445
|
MIRA BHAGWAT KADAM
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855042
|
|
MIRA BHAGWAT KADAM
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-015-001/110
(VARVATI)
|
1817014000NRG24280620230123546
|
28/06/2023
|
Amrat Narhari
|
1817014WL007445
|
Amrat Narhari
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855041
|
|
Amrat Narhari
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-063-001/153
(MANKADEVI)
|
1817014000NRG24280620230124782
|
28/06/2023
|
GAJANAN DIGAMABAR LAVRALE
|
1817014WL007519
|
GAJANAN DIGAMABAR LAVRALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855043
|
|
GAJANAN DIGAMABAR LAVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-012-001/90
(LIMBEWADI)
|
1817014000NRG24280620230124363
|
28/06/2023
|
Adinath Trembak Bargire
|
1817014WL007491
|
Adinath Trembak Bargire
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230485507F
|
No Such Account
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-017-001/39
(BELWADI)
|
1817014000NRG24280620230123275
|
28/06/2023
|
munja namdev
|
1817014WL007432
|
munja namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855083
|
|
MR MUNJAJI NAMDEV DEVKATE
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-035-001/128
(UNDEGAON)
|
1817014000NRG24280620230124531
|
28/06/2023
|
Laxman Angad Katkade
|
1817014WL007503
|
Laxman Angad Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550C0
|
|
MR LAXMAN ANGAD KATKADE
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-035-001/132
(UNDEGAON)
|
1817014000NRG24280620230124169
|
28/06/2023
|
RAM
|
1817014WL007480
|
RAM
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855080
|
|
MR RAM HARIBA KATKADE
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-035-001/138
(UNDEGAON)
|
1817014000NRG24280620230124488
|
28/06/2023
|
Laxman Uttam Kendre
|
1817014WL007501
|
Laxman Uttam Kendre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855089
|
|
MR LAXMAN UTTAM KENDRE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-035-001/592
(UNDEGAON)
|
1817014000NRG24280620230124159
|
28/06/2023
|
Bhagyashri Gyandev Katkade
|
1817014WL007479
|
Bhagyashri Gyandev Katkade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855085
|
|
MRS BHAGYASHRI GYANDEV KATKADE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-035-001/593
(UNDEGAON)
|
1817014000NRG24280620230124160
|
28/06/2023
|
Nathrao Vyankati Kendre
|
1817014WL007479
|
Nathrao Vyankati Kendre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855088
|
|
MR NATHRAO VYANKAT KENDRE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-047-001/449
(MALEWADI)
|
1817014000NRG24280620230124400
|
28/06/2023
|
Yanubai Rajaram Muthal
|
1817014WL007494
|
Yanubai Rajaram Muthal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048550BE
|
Account closed
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-071-001/1861
(KODRI)
|
1817014000NRG24280620230123532
|
28/06/2023
|
Rajkumar Baliram Latpate
|
1817014WL007443
|
Rajkumar Baliram Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855081
|
|
MR RAJKUMAR BALIRAM LATPATE
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-071-001/1874
(KODRI)
|
1817014000NRG24280620230123533
|
28/06/2023
|
Sambhudev Dulaji Bidgar
|
1817014WL007443
|
Sambhudev Dulaji Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550BF
|
|
MR SHAMBHUDEV DULAJI BIDGAR
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-076-001/534
(ILEGAON)
|
1817014000NRG24280620230123310
|
28/06/2023
|
Ujwala Shivaji Chopade
|
1817014WL007434
|
Ujwala Shivaji Chopade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855082
|
|
MRS UJJWALA SHIVAJI CHOPADE
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-076-001/597
(ILEGAON)
|
1817014000NRG24280620230123316
|
28/06/2023
|
Dnyanoba Ashok Sambod
|
1817014WL007434
|
Dnyanoba Ashok Sambod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485508A
|
|
MR DNYANOBA ASHOK SAMBOD
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-078-002/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123624
|
28/06/2023
|
Surekha Bapurao
|
1817014WL007448
|
Surekha Bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550BD
|
|
MS SUREKHA BAPURAO RATHOD
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-082-001/163
(SURLWDI)
|
1817014000NRG24280620230123571
|
28/06/2023
|
Ganesh Uttam Jadhav
|
1817014WL007447
|
Ganesh Uttam Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855086
|
|
MR GANESH UTTAM JADHAV
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-082-001/221
(SURLWDI)
|
1817014000NRG24280620230123583
|
28/06/2023
|
Aruna Kundlik Gaikwad
|
1817014WL007447
|
Aruna Kundlik Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855087
|
|
MISS ARUNA KUNDLIK GAIKWAD
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-096-001/39
(SENDGA)
|
1817014000NRG24280620230123706
|
28/06/2023
|
Samadhan shrirang Vavhale
|
1817014WL007453
|
Samadhan shrirang Vavhale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855084
|
|
MR SAMADHAN SHRIRANG WHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
45
|
GANGAKHED
|
MH-17-014-047-001/114
(MALEWADI)
|
1817014000NRG24280620230124406
|
28/06/2023
|
baban pandurang muthal
|
1817014WL007495
|
baban pandurang muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485508C
|
|
MR BABAN PANDURANG MUTHAL
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-047-001/170
(MALEWADI)
|
1817014000NRG24280620230124388
|
28/06/2023
|
Devidas Sakharam
|
1817014WL007494
|
Devidas Sakharam
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485508B
|
|
MR DEVIDAS SAKHARAM CHAVHAN
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-047-001/449
(MALEWADI)
|
1817014000NRG24280620230124401
|
28/06/2023
|
DNYANESHWAR RAJARAM MUTHAL
|
1817014WL007494
|
DNYANESHWAR RAJARAM MUTHAL
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550BC
|
|
MR DNYANESHWAR RAJARAM MUTHAL
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-047-001/449
(MALEWADI)
|
1817014000NRG24280620230124402
|
28/06/2023
|
Radabai Dnyaneshwar Muthal
|
1817014WL007494
|
Radabai Dnyaneshwar Muthal
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485508E
|
|
MR DNYANESHWAR RAJARAM MUTHAL
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-047-001/612
(MALEWADI)
|
1817014000NRG24280620230123514
|
28/06/2023
|
SIDDHESHWAR MADHAV KAKDE
|
1817014WL007442
|
SIDDHESHWAR MADHAV KAKDE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855094
|
|
MR SIDDHESHWAR MADHAVRAO KAKDE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-047-001/628
(MALEWADI)
|
1817014000NRG24280620230123516
|
28/06/2023
|
Sangita Madhukar Ade
|
1817014WL007442
|
Sangita Madhukar Ade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855090
|
|
MS SANGITA MADHUKAR ADE
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-047-001/633
(MALEWADI)
|
1817014000NRG24280620230123517
|
28/06/2023
|
Pawar Usha Deepak
|
1817014WL007442
|
Pawar Usha Deepak
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855093
|
|
MS CHAVAN USHA BABURAO
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-047-001/643
(MALEWADI)
|
1817014000NRG24280620230123518
|
28/06/2023
|
Ade Sudhakar Prakash
|
1817014WL007442
|
Ade Sudhakar Prakash
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855092
|
|
MR SUDHAKAR PRAKASH ADE
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-047-001/643
(MALEWADI)
|
1817014000NRG24280620230123519
|
28/06/2023
|
Ade Usha Sudhakar
|
1817014WL007442
|
Ade Usha Sudhakar
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855091
|
|
MS USHA SUDHAKAR ADE
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-076-001/104
(ILEGAON)
|
1817014000NRG24280620230123322
|
28/06/2023
|
Dipali chhatrgun Dhapse
|
1817014WL007435
|
Dipali chhatrgun Dhapse
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485508D
|
|
MR CHHATRAGUN NAMDEVRAO DHAPSE
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-076-001/144
(ILEGAON)
|
1817014000NRG24280620230123324
|
28/06/2023
|
somitra govindra
|
1817014WL007435
|
somitra govindra
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550BB
|
|
MR GOVIND PANDITRAO SABALE
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-076-001/573
(ILEGAON)
|
1817014000NRG24280620230123345
|
28/06/2023
|
Sunil Vaijanath Bhise
|
1817014WL007435
|
Sunil Vaijanath Bhise
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485508F
|
|
MR SUNIL VAIJENATH BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-004-001/926
(MULI)
|
1817014000NRG24280620230123913
|
28/06/2023
|
CHINTAMANI NIVRUTTI TOMKE
|
1817014WL007463
|
CHINTAMANI NIVRUTTI TOMKE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485509A
|
|
MR CHINTAMANI NIVRUTI TOMKE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-013-001/333
(SAYALA (SU))
|
1817014000NRG24280620230124346
|
28/06/2023
|
Gitabai Vaijnath Sawant
|
1817014WL007490
|
Gitabai Vaijnath Sawant
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550BA
|
|
MR GEETABAI VAIJANATH SAWANT
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-023-002/286
(SHELMOHA)
|
1817014000NRG24280620230124238
|
28/06/2023
|
Chhaya Ramesh Mundhe
|
1817014WL007485
|
Chhaya Ramesh Mundhe
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304855097
|
|
MS CHHAYABAI RAMESH MUNDHE
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-023-002/74
(SHELMOHA)
|
1817014000NRG24280620230124258
|
28/06/2023
|
Ghobale raju
|
1817014WL007485
|
Ghobale raju
|
00415
|
SBIN0020023
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048550B9
|
|
MR DYANOBA VITHAL GHOBALE
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-078-001/126
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123627
|
28/06/2023
|
Ramrao Govind Chavan
|
1817014WL007449
|
Ramrao Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485509E
|
|
MR RAMRAO GOVINDRAO RATHOD
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-078-001/14
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123658
|
28/06/2023
|
Yamunabai Sanjay
|
1817014WL007450
|
Yamunabai Sanjay
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A1
|
|
PADMASHRI SANJAY DHONDIBA RATHOD
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-078-001/174
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123636
|
28/06/2023
|
Sangita
|
1817014WL007449
|
Sangita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A8
|
|
MR VIJAY SITARAM RATHOD
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-078-001/184
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123660
|
28/06/2023
|
Minakshi Pralhad Chavan
|
1817014WL007450
|
Minakshi Pralhad Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485509F
|
|
MRS MINABAI PRALHAD CHAVAN
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123606
|
28/06/2023
|
Ramabai Dattatray Chavan
|
1817014WL007448
|
Ramabai Dattatray Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A0
|
|
MRS RAMABAI DATTATRAY CHAVAN
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-078-001/19
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123662
|
28/06/2023
|
Sakhubai
|
1817014WL007450
|
Sakhubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A2
|
|
MRS SAKHUBAI UTTAM RATHOD
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-078-001/377
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123608
|
28/06/2023
|
Dnyaneshwar haribhau rathod
|
1817014WL007448
|
Dnyaneshwar haribhau rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855096
|
|
MR DNYANESHWAR HARI RATHOD
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-078-001/40
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123650
|
28/06/2023
|
Sunita Datta
|
1817014WL007449
|
Sunita Datta
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485509D
|
|
MRS SUNITA DATTA RATHOD
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-078-001/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123673
|
28/06/2023
|
Anita Somala
|
1817014WL007450
|
Anita Somala
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485509C
|
|
MR MR SOMLA AND MRS ANITA DEVLA PAWAR
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-078-001/67
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123651
|
28/06/2023
|
Ramesh Govind
|
1817014WL007449
|
Ramesh Govind
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855095
|
|
MR RAMAKANT GOVIND RATHOD
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123613
|
28/06/2023
|
Baynabai shivaji
|
1817014WL007448
|
Baynabai shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855099
|
|
MR SHIVAJI SITARAM RATHOD
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-078-002/43
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123622
|
28/06/2023
|
savita Rathod
|
1817014WL007448
|
savita Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B8
|
|
MR BAPURAO CHATRU RATHOD
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-082-001/10
(SURLWDI)
|
1817014000NRG24280620230123557
|
28/06/2023
|
Kondiba Balaji Mote
|
1817014WL007447
|
Kondiba Balaji Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A6
|
|
MRS MANJULA KODIMBA MOTE
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-082-001/11
(SURLWDI)
|
1817014000NRG24280620230123558
|
28/06/2023
|
vinayak balaji mote
|
1817014WL007447
|
vinayak balaji mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B7
|
|
MR NANDABAI VINAYAK MOTE
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-082-001/12
(SURLWDI)
|
1817014000NRG24280620230123560
|
28/06/2023
|
Susila Suryakant Mote
|
1817014WL007447
|
Susila Suryakant Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A7
|
|
MR SURYAKANT SHESHERAO MOTE
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-082-001/14
(SURLWDI)
|
1817014000NRG24280620230123563
|
28/06/2023
|
Chandrakant Sesharao Mote
|
1817014WL007447
|
Chandrakant Sesharao Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485509B
|
|
MR CHANDRAKANT SHESHRAO MOTE
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-082-001/162
(SURLWDI)
|
1817014000NRG24280620230123569
|
28/06/2023
|
Sakhubai Datta Jadhav
|
1817014WL007447
|
Sakhubai Datta Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A4
|
|
DATTA DHENA JADHAV
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-082-001/174
(SURLWDI)
|
1817014000NRG24280620230123576
|
28/06/2023
|
Hanuman Namdev Vhorgule
|
1817014WL007447
|
Hanuman Namdev Vhorgule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A5
|
|
MR HANUMAN NAMDEV HORGULE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24280620230123586
|
28/06/2023
|
Amol Nagorao Gaikwad
|
1817014WL007447
|
Amol Nagorao Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855098
|
|
MR GAIKWAD AMOL NAGORAO
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-082-001/338
(SURLWDI)
|
1817014000NRG24280620230123588
|
28/06/2023
|
Jyoti suresh horgule
|
1817014WL007447
|
Jyoti suresh horgule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A3
|
|
MRS JYOTI SURESH HORGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
81
|
GANGAKHED
|
MH-17-014-035-001/132
(UNDEGAON)
|
1817014000NRG24280620230124170
|
28/06/2023
|
SUNANDA RAM
|
1817014WL007480
|
SUNANDA RAM
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550C4
|
|
SUNANDA RAM KATKADE
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-035-001/138
(UNDEGAON)
|
1817014000NRG24280620230124487
|
28/06/2023
|
Parvati Kendre
|
1817014WL007501
|
Parvati Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550AC
|
|
PARVATI UTTAM KENDRE
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-035-001/176
(UNDEGAON)
|
1817014000NRG24280620230124462
|
28/06/2023
|
RAMESH PRABHU KATKADE
|
1817014WL007500
|
RAMESH PRABHU KATKADE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B3
|
|
RAMESH PRABHU KATKADE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-035-001/203
(UNDEGAON)
|
1817014000NRG24280620230124496
|
28/06/2023
|
Namrata Namdev katkade
|
1817014WL007501
|
Namrata Namdev katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550AA
|
|
ASHOK MADHAV KATKADE
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-035-001/414
(UNDEGAON)
|
1817014000NRG24280620230124143
|
28/06/2023
|
Vijay Bankati Katkade
|
1817014WL007479
|
Vijay Bankati Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B6
|
|
VIJAY BANKATRAO KATKADE
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-035-001/543
(UNDEGAON)
|
1817014000NRG24280620230124682
|
28/06/2023
|
Pankaj Jagannath Kendre
|
1817014WL007512
|
Pankaj Jagannath Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550AD
|
|
PANKAJ JAGANNATH KENDRE
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-035-001/57
(UNDEGAON)
|
1817014000NRG24280620230124683
|
28/06/2023
|
Hanuman
|
1817014WL007512
|
Hanuman
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550AF
|
|
HANUMAN LAXMAN KAMBALE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-035-001/576
(UNDEGAON)
|
1817014000NRG24280620230124184
|
28/06/2023
|
Abhimanu Laxman Katkade
|
1817014WL007480
|
Abhimanu Laxman Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550C3
|
|
ABHIMANU LAXMAN KATKADE
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-035-001/579
(UNDEGAON)
|
1817014000NRG24280620230124478
|
28/06/2023
|
Suraj Ramesh Katkade
|
1817014WL007500
|
Suraj Ramesh Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B4
|
|
SURAJ RAMESH KATKADE
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-035-001/590
(UNDEGAON)
|
1817014000NRG24280620230124687
|
28/06/2023
|
Shrishti Shrihari Kendre
|
1817014WL007512
|
Shrishti Shrihari Kendre
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B2
|
|
SHRISHTI SHRIHARI KENDRE
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-035-001/593
(UNDEGAON)
|
1817014000NRG24280620230124161
|
28/06/2023
|
Sonali Nathrao Katkade
|
1817014WL007479
|
Sonali Nathrao Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B0
|
|
SONALI NATHRAO KENDRE
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-035-001/76
(UNDEGAON)
|
1817014000NRG24280620230124694
|
28/06/2023
|
Kendre sushil
|
1817014WL007512
|
Kendre sushil
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550C5
|
|
SUSHIL MUNJA KENDRE
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-035-001/82
(UNDEGAON)
|
1817014000NRG24280620230124162
|
28/06/2023
|
TUKARAM
|
1817014WL007479
|
TUKARAM
|
00462
|
UCBA0002206
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048550AB
|
|
GHULE TUKARAM HARIBHAU
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-066-001/12
(KHANDALI)
|
1817014000NRG24280620230123348
|
28/06/2023
|
Ganesh Malve
|
1817014WL007436
|
Ganesh Malve
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550AE
|
|
GANESH SHIVAJI MALVE
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24280620230123529
|
28/06/2023
|
bhagoji vishwanath mundhe
|
1817014WL007443
|
bhagoji vishwanath mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550A9
|
|
BHAGOJI VISHWANATH MUNDHE
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-078-001/352
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24280620230123644
|
28/06/2023
|
Govind Rangnath Jadhav
|
1817014WL007449
|
Govind Rangnath Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550B1
|
|
GOVIND RANGANTH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
97
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24280620230123530
|
28/06/2023
|
vinanti bhagoji mundhe
|
1817014WL007443
|
vinanti bhagoji mundhe
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855044
|
|
vinanti bhagoji mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
GANGAKHED
|
MH-17-014-013-001/106
(SAYALA (SU))
|
1817014000NRG24280620230124331
|
28/06/2023
|
Latabai Bandu Sathe
|
1817014WL007490
|
Latabai Bandu Sathe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855062
|
|
Latabai Bandu Sathe
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-013-001/21
(SAYALA (SU))
|
1817014000NRG24280620230124340
|
28/06/2023
|
Antika Maroti Dabade
|
1817014WL007490
|
Antika Maroti Dabade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485505E
|
|
Antika Maroti Dabade
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-013-001/21
(SAYALA (SU))
|
1817014000NRG24280620230124342
|
28/06/2023
|
Pandit Bandu Sathe
|
1817014WL007490
|
Pandit Bandu Sathe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855063
|
|
Pandit Bandu Sathe
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-013-001/21
(SAYALA (SU))
|
1817014000NRG24280620230124315
|
28/06/2023
|
Rajeshri Yovraj Dabke
|
1817014WL007489
|
Rajeshri Yovraj Dabke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855061
|
|
Rajeshri Yovraj Dabke
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-013-001/21
(SAYALA (SU))
|
1817014000NRG24280620230124341
|
28/06/2023
|
Silpa Shivraj Dabde
|
1817014WL007490
|
Silpa Shivraj Dabde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855065
|
|
Silpa Shivraj Dabde
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-013-001/247
(SAYALA (SU))
|
1817014000NRG24280620230124316
|
28/06/2023
|
Navnath Uttam Sonwane
|
1817014WL007489
|
Navnath Uttam Sonwane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485505F
|
|
Navnath Uttam Sonwane
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-013-001/315
(SAYALA (SU))
|
1817014000NRG24280620230124320
|
28/06/2023
|
Archana Rameshwar Giri
|
1817014WL007489
|
Archana Rameshwar Giri
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855060
|
|
Archana Rameshwar Giri
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-013-001/380
(SAYALA (SU))
|
1817014000NRG24280620230124323
|
28/06/2023
|
Sangita Shivaji Bele
|
1817014WL007489
|
Sangita Shivaji Bele
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485505C
|
|
Sangita Shivaji Bele
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-013-001/8
(SAYALA (SU))
|
1817014000NRG24280620230124328
|
28/06/2023
|
Anuradha Gajendra Giri
|
1817014WL007489
|
Anuradha Gajendra Giri
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855066
|
|
Anuradha Gajendra Giri
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-015-001/1251
(VARVATI)
|
1817014000NRG24280620230123553
|
28/06/2023
|
Shivnanda Gajanan Mane
|
1817014WL007446
|
Shivnanda Gajanan Mane
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855067
|
|
Shivnanda Gajanan Mane
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-028-001/692
(DONGARGAON (SHE))
|
1817014000NRG24280620230123996
|
28/06/2023
|
LIMBAJI GANGADHAR BIDGAR
|
1817014WL007468
|
LIMBAJI GANGADHAR BIDGAR
|
1143
|
MAHG0004213
|
819
|
819
|
Processed
|
05/07/2023
|
|
N06230485505D
|
|
LIMBAJI GANGADHAR BIDGAR
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-058-002/871
(BADWANI)
|
1817014000NRG24280620230123249
|
28/06/2023
|
Shobha Dnyanoba Ghodke
|
1817014WL007430
|
Shobha Dnyanoba Ghodke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855064
|
|
Shobha Dnyanoba Ghodke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
110
|
GANGAKHED
|
MH-17-014-012-001/345
(LIMBEWADI)
|
1817014000NRG24280620230123388
|
28/06/2023
|
Uttam Thavru JAdhav
|
1817014WL007437
|
Uttam Thavru JAdhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855074
|
|
Uttam Thavru JAdhav
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-017-001/10
(BELWADI)
|
1817014000NRG24280620230123261
|
28/06/2023
|
ranjana
|
1817014WL007432
|
ranjana
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855069
|
|
ranjana
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-017-001/27
(BELWADI)
|
1817014000NRG24280620230123266
|
28/06/2023
|
KAMAL
|
1817014WL007432
|
KAMAL
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485506B
|
|
KAMAL
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-017-001/28
(BELWADI)
|
1817014000NRG24280620230123268
|
28/06/2023
|
karunabai
|
1817014WL007432
|
karunabai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485506C
|
|
karunabai
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-017-001/82
(BELWADI)
|
1817014000NRG24280620230123279
|
28/06/2023
|
bharat govind rathod
|
1817014WL007432
|
bharat govind rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485506A
|
|
bharat govind rathod
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-073-001/107
(GHATANGRA)
|
1817014000NRG24280620230124087
|
28/06/2023
|
kanubai tukaram pawar
|
1817014WL007475
|
kanubai tukaram pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855079
|
|
kanubai tukaram pawar
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-073-001/108
(GHATANGRA)
|
1817014000NRG24280620230124090
|
28/06/2023
|
Rukhamin Balaji Pawar
|
1817014WL007475
|
Rukhamin Balaji Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485506F
|
|
Rukhamin Balaji Pawar
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-073-001/276
(GHATANGRA)
|
1817014000NRG24280620230124094
|
28/06/2023
|
Vijay Jiva Rathod
|
1817014WL007475
|
Vijay Jiva Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855071
|
|
Vijay Jiva Rathod
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-073-001/30
(GHATANGRA)
|
1817014000NRG24280620230124120
|
28/06/2023
|
bhagirathi datta pawar
|
1817014WL007477
|
bhagirathi datta pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855072
|
|
bhagirathi datta pawar
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-073-001/320
(GHATANGRA)
|
1817014000NRG24280620230124109
|
28/06/2023
|
kavita gunaji pawar
|
1817014WL007476
|
kavita gunaji pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855068
|
|
kavita gunaji pawar
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-073-001/369
(GHATANGRA)
|
1817014000NRG24280620230124124
|
28/06/2023
|
Madhav Limbaji Jadhav
|
1817014WL007478
|
Madhav Limbaji Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855075
|
|
Madhav Limbaji Jadhav
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-073-001/382
(GHATANGRA)
|
1817014000NRG24280620230124125
|
28/06/2023
|
Saheb Digambar Chavan
|
1817014WL007478
|
Saheb Digambar Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855070
|
|
Saheb Digambar Chavan
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-073-001/395
(GHATANGRA)
|
1817014000NRG24280620230124100
|
28/06/2023
|
Vimalbai Sugriv Chavan
|
1817014WL007475
|
Vimalbai Sugriv Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855073
|
|
Vimalbai Sugriv Chavan
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-073-001/544
(GHATANGRA)
|
1817014000NRG24280620230124110
|
28/06/2023
|
Jayshree Subhash Pawar
|
1817014WL007476
|
Jayshree Subhash Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485507A
|
|
Jayshree Subhash Pawar
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-073-001/592
(GHATANGRA)
|
1817014000NRG24280620230124129
|
28/06/2023
|
Kavita Keshav jadhav
|
1817014WL007478
|
Kavita Keshav jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855077
|
|
Kavita Keshav jadhav
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-073-001/593
(GHATANGRA)
|
1817014000NRG24280620230124130
|
28/06/2023
|
Datta Dhondiba rathod
|
1817014WL007478
|
Datta Dhondiba rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485506D
|
|
Datta Dhondiba rathod
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-073-001/593
(GHATANGRA)
|
1817014000NRG24280620230124131
|
28/06/2023
|
Jijabai Datta Rathod
|
1817014WL007478
|
Jijabai Datta Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485506E
|
|
Jijabai Datta Rathod
|
()
|
|
127
|
GANGAKHED
|
MH-17-014-073-001/672
(GHATANGRA)
|
1817014000NRG24280620230124019
|
28/06/2023
|
Taterao Uttam Mirgewad
|
1817014WL007470
|
Taterao Uttam Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304855078
|
|
Taterao Uttam Mirgewad
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-073-001/693
(GHATANGRA)
|
1817014000NRG24280620230124121
|
28/06/2023
|
Mangal Kerba Pawar
|
1817014WL007477
|
Mangal Kerba Pawar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304855076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
129
|
GANGAKHED
|
MH-17-014-063-001/171
(MANKADEVI)
|
1817014000NRG24280620230123534
|
28/06/2023
|
Navnath Mahadu Pukane
|
1817014WL007444
|
Navnath Mahadu Pukane
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550C2
|
|
Navnath Mahadu Pukane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
GANGAKHED
|
MH-17-014-064-001/153
(UKHALI(KH))
|
1817014000NRG24280620230124770
|
28/06/2023
|
NARAYAN LAXMAN NAGARGOJE
|
1817014WL007518
|
NARAYAN LAXMAN NAGARGOJE
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485507C
|
|
NARAYAN LAXMAN NAGARGOJE
|
()
|
|
131
|
GANGAKHED
|
MH-17-014-064-001/154
(UKHALI(KH))
|
1817014000NRG24280620230124771
|
28/06/2023
|
mira
|
1817014WL007518
|
mira
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485507B
|
|
mira
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-064-001/175
(UKHALI(KH))
|
1817014000NRG24280620230124774
|
28/06/2023
|
Suryakant Tulshiram Kangne
|
1817014WL007518
|
Suryakant Tulshiram Kangne
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048550C1
|
|
Suryakant Tulshiram Kangne
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-096-001/39
(SENDGA)
|
1817014000NRG24280620230123707
|
28/06/2023
|
Ashwini Samadhan Vavhale
|
1817014WL007453
|
Ashwini Samadhan Vavhale
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485507D
|
|
Ashwini Samadhan Vavhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
GANGAKHED
|
MH-17-014-049-001/296
(NILANAIK(TANDA))
|
1817014000NRG24280620230124709
|
28/06/2023
|
Ramrao Ankush Chavan
|
1817014WL007514
|
Ramrao Ankush Chavan
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230485507E
|
|
Ramrao Ankush Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216489
|
216489
|
|
|
|
|
|
|
|