|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-007-001/143
(BHENDEWADI)
|
1817014000NRG24260520230017828
|
26/05/2023
|
RANJANA BHAGWAT BHENDEKAR
|
1817014WL000997
|
RANJANA BHAGWAT BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE5F
|
|
RANJANA BHAGWAT BHENDEKAR
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/145
(BHENDEWADI)
|
1817014000NRG24260520230017829
|
26/05/2023
|
DILIP TUKARAM HOLAMBE
|
1817014WL000997
|
DILIP TUKARAM HOLAMBE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE61
|
|
DILIP TUKARAM HOLAMBE
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/147
(BHENDEWADI)
|
1817014000NRG24260520230017832
|
26/05/2023
|
SUMAN PADMNATH SHEP
|
1817014WL000997
|
SUMAN PADMNATH SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE6A
|
|
SUMAN PADMNATH SHEP
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/174
(BHENDEWADI)
|
1817014000NRG24260520230017839
|
26/05/2023
|
RENUKA RUKSHRAJ SHEP
|
1817014WL000997
|
RENUKA RUKSHRAJ SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE64
|
|
RENUKA RUKSHRAJ SHEP
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/182
(BHENDEWADI)
|
1817014000NRG24260520230017840
|
26/05/2023
|
SUKHDEV DATTA BHENDEKAR
|
1817014WL000997
|
SUKHDEV DATTA BHENDEKAR
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE62
|
|
SUKHDEV DATTA BHENDEKAR
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/222
(BHENDEWADI)
|
1817014000NRG24260520230017845
|
26/05/2023
|
Nagorao Laxman Kande
|
1817014WL000997
|
Nagorao Laxman Kande
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE66
|
|
Nagorao Laxman Kande
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/233
(BHENDEWADI)
|
1817014000NRG24260520230017848
|
26/05/2023
|
Surykant
|
1817014WL000997
|
Surykant
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE75
|
|
Surykant
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/264
(BHENDEWADI)
|
1817014000NRG24260520230017850
|
26/05/2023
|
Dnyanoba Bhagwan Dahiphale
|
1817014WL000997
|
Dnyanoba Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE7E
|
|
Dnyanoba Bhagwan Dahiphale
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/264
(BHENDEWADI)
|
1817014000NRG24260520230017849
|
26/05/2023
|
Shripati Bhagwan Dahiphale
|
1817014WL000997
|
Shripati Bhagwan Dahiphale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE73
|
|
Shripati Bhagwan Dahiphale
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/265
(BHENDEWADI)
|
1817014000NRG24260520230017851
|
26/05/2023
|
Dhiphale Bhagwan Sopan
|
1817014WL000997
|
Dhiphale Bhagwan Sopan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE72
|
|
Dhiphale Bhagwan Sopan
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/312
(BHENDEWADI)
|
1817014000NRG24260520230017856
|
26/05/2023
|
Mira Nitin Bhendekar
|
1817014WL000997
|
Mira Nitin Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE7B
|
|
Mira Nitin Bhendekar
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/314
(BHENDEWADI)
|
1817014000NRG24260520230017858
|
26/05/2023
|
Alka Bhaskar Holambe
|
1817014WL000997
|
Alka Bhaskar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE7A
|
|
Alka Bhaskar Holambe
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/315
(BHENDEWADI)
|
1817014000NRG24260520230017860
|
26/05/2023
|
Suvarnmala Madhukar Holambe
|
1817014WL000997
|
Suvarnmala Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE79
|
|
Suvarnmala Madhukar Holambe
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/341
(BHENDEWADI)
|
1817014000NRG24260520230017867
|
26/05/2023
|
Rukmin Prakash Bhendekar
|
1817014WL000997
|
Rukmin Prakash Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE86
|
|
Rukmin Prakash Bhendekar
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-007-001/4
(BHENDEWADI)
|
1817014000NRG24260520230017871
|
26/05/2023
|
jyoti pramod shep
|
1817014WL000997
|
jyoti pramod shep
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE74
|
|
jyoti pramod shep
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-007-001/46
(BHENDEWADI)
|
1817014000NRG24250520230014993
|
26/05/2023
|
GAVLAN
|
1817014WL000762
|
GAVLAN
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE67
|
|
GAVLAN
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-007-001/46
(BHENDEWADI)
|
1817014000NRG24250520230014995
|
26/05/2023
|
vyankat
|
1817014WL000762
|
vyankat
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE6C
|
|
vyankat
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/60
(BHENDEWADI)
|
1817014000NRG24260520230017873
|
26/05/2023
|
Rukminbai Chandrkant Bhendekar
|
1817014WL000997
|
Rukminbai Chandrkant Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE63
|
|
Rukminbai Chandrkant Bhendekar
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24260520230017878
|
26/05/2023
|
Ansabai Dnyanoba Mundhe
|
1817014WL000997
|
Ansabai Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE60
|
|
Ansabai Dnyanoba Mundhe
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-007-001/9
(BHENDEWADI)
|
1817014000NRG24260520230017881
|
26/05/2023
|
Anita
|
1817014WL000997
|
Anita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE68
|
|
Anita
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-055-001/264
(SIRSAM(SHE))
|
1817014000NRG24260520230017755
|
26/05/2023
|
Madhuri kalyan murkute
|
1817014WL000991
|
Madhuri kalyan murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE7F
|
|
Madhuri kalyan murkute
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-055-001/277
(SIRSAM(SHE))
|
1817014000NRG24260520230018093
|
26/05/2023
|
Ashwini Dnyanoba Murkute
|
1817014WL001009
|
Ashwini Dnyanoba Murkute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE65
|
|
Ashwini Dnyanoba Murkute
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-061-001/33
(DEVKATWADI)
|
1817014000NRG24250520230015035
|
26/05/2023
|
Savitra Hanumant Pawar
|
1817014WL000769
|
Savitra Hanumant Pawar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE6F
|
|
Savitra Hanumant Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
GANGAKHED
|
MH-17-014-086-001/11225
(DHANGARMOHA)
|
1817014000NRG24250520230015060
|
26/05/2023
|
POOJA SACHIN GAIKWAD
|
1817014WL000772
|
POOJA SACHIN GAIKWAD
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE59
|
|
POOJA SACHIN GAIKWAD
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-086-001/75
(DHANGARMOHA)
|
1817014000NRG24250520230015073
|
26/05/2023
|
Anjana
|
1817014WL000772
|
Anjana
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE57
|
|
Anjana
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24250520230015074
|
26/05/2023
|
Khanderao Dadarao Tarde
|
1817014WL000772
|
Khanderao Dadarao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE58
|
|
Khanderao Dadarao Tarde
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-086-001/787
(DHANGARMOHA)
|
1817014000NRG24250520230015075
|
26/05/2023
|
Sangeeta Khaderao Tarde
|
1817014WL000772
|
Sangeeta Khaderao Tarde
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE5A
|
|
Sangeeta Khaderao Tarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
GANGAKHED
|
MH-17-014-087-001/111
(SHANKARWADI)
|
1817014000NRG24260520230018073
|
26/05/2023
|
Mamtaji Shivaji Devkate
|
1817014WL001008
|
Mamtaji Shivaji Devkate
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE5C
|
|
Mamtaji Shivaji Devkate
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-097-001/421
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015283
|
26/05/2023
|
govind balasaheb andhale
|
1817014WL000805
|
govind balasaheb andhale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE5B
|
|
govind balasaheb andhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
GANGAKHED
|
MH-17-014-043-001/9
(BOTHI)
|
1817014000NRG24250520230015722
|
26/05/2023
|
Sangita laxman
|
1817014WL000824
|
Sangita laxman
|
00165
|
IBKL0001571
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCE5D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-028-001/843
(DONGARGAON (SHE))
|
1817014000NRG24260520230017980
|
26/05/2023
|
Amol Bhujangrao Rupnar
|
1817014WL001001
|
Amol Bhujangrao Rupnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEAB
|
|
MR AMOL BHUJANG RUPNAR
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-030-001/204
(MARGALWADI)
|
1817014000NRG24250520230014962
|
26/05/2023
|
Gayabai Baliram Devkate
|
1817014WL000759
|
Gayabai Baliram Devkate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEBF
|
|
MRS GAYABAI DEVKATE
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24250520230015254
|
26/05/2023
|
Balaji Mundhe
|
1817014WL000799
|
Balaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCE91
|
Account closed
|
|
|
|
34
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24250520230015255
|
26/05/2023
|
Gita Bhagvat Mundhe
|
1817014WL000799
|
Gita Bhagvat Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE9D
|
|
MRS GITA BHAGWAT MUNDHE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-030-001/31
(MARGALWADI)
|
1817014000NRG24250520230014969
|
26/05/2023
|
laxman bigane
|
1817014WL000759
|
laxman bigane
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC1
|
|
MR LAXMAN GANPATI BRINGNE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-030-001/39
(MARGALWADI)
|
1817014000NRG24250520230014940
|
26/05/2023
|
Rukhamin Bhimrao Waghmare
|
1817014WL000758
|
Rukhamin Bhimrao Waghmare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE94
|
|
MR RUKHMINIBAI BHIMA WAGHMARE
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-030-001/46
(MARGALWADI)
|
1817014000NRG24250520230014910
|
26/05/2023
|
Namdev
|
1817014WL000756
|
Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE90
|
|
MR NAMDEV BALASAHEB MARAGIL
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-030-001/58
(MARGALWADI)
|
1817014000NRG24250520230014943
|
26/05/2023
|
Shaam
|
1817014WL000758
|
Shaam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCEC8
|
No Such Account
|
|
|
|
39
|
GANGAKHED
|
MH-17-014-041-002/276
(MARDASGAON)
|
1817014000NRG24260520230018029
|
26/05/2023
|
laxmibai ranba
|
1817014WL001005
|
laxmibai ranba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB7
|
|
MRS LAXMIBAI RANBA GHADEVAD
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-041-002/733
(MARDASGAON)
|
1817014000NRG24260520230018051
|
26/05/2023
|
Pallavi Sudam Thaware
|
1817014WL001005
|
Pallavi Sudam Thaware
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC4
|
|
MRS PALLAVI SUDAM THAWARE
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-041-002/762
(MARDASGAON)
|
1817014000NRG24250520230015228
|
26/05/2023
|
Ramesh Nivruti Kale
|
1817014WL000797
|
Ramesh Nivruti Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA7
|
|
MR RAMESH NIVRATTI KALE
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-043-001/100
(BOTHI)
|
1817014000NRG24250520230015096
|
26/05/2023
|
Suvarna Dnyanoba Surwase
|
1817014WL000776
|
Suvarna Dnyanoba Surwase
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE93
|
|
MRS SWARN DNYANOBA SURVASE
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-043-001/127
(BOTHI)
|
1817014000NRG24250520230015092
|
26/05/2023
|
Kamal
|
1817014WL000775
|
Kamal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE98
|
|
MR NARHARI GIRJAPPA HELAMKAR
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-043-001/197
(BOTHI)
|
1817014000NRG24260520230017955
|
26/05/2023
|
CHAYA
|
1817014WL001000
|
CHAYA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE99
|
|
MR VITHAL VAIJNATH RAUT
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-043-001/197
(BOTHI)
|
1817014000NRG24250520230015720
|
26/05/2023
|
VAIJNATH
|
1817014WL000824
|
VAIJNATH
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB6
|
|
MR VITHAL VAIJNATH RAUT
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-043-001/43
(BOTHI)
|
1817014000NRG24250520230015113
|
26/05/2023
|
amol
|
1817014WL000780
|
amol
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE8F
|
|
MR JAIPAL VISHWANATH GAIKWAD
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-043-001/43
(BOTHI)
|
1817014000NRG24250520230015112
|
26/05/2023
|
ashabai
|
1817014WL000780
|
ashabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEBE
|
|
MR JAIPAL VISHWANATH GAIKWAD
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-043-001/51
(BOTHI)
|
1817014000NRG24250520230015114
|
26/05/2023
|
Balasaehb Dharmaji Gaikwad
|
1817014WL000780
|
Balasaehb Dharmaji Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCEBD
|
Account closed
|
|
|
|
49
|
GANGAKHED
|
MH-17-014-043-002/20
(BOTHI)
|
1817014000NRG24250520230015103
|
26/05/2023
|
DURGABAI
|
1817014WL000778
|
DURGABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEBC
|
|
MRS DURGABAI RAMRAO ADE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-043-002/272
(BOTHI)
|
1817014000NRG24260520230017970
|
26/05/2023
|
Panchaphula Rameshwar Rathod
|
1817014WL001000
|
Panchaphula Rameshwar Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA5
|
|
MRS RAMESHWAR VYANKATI RATHOD
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-046-001/378
(DHARKHED)
|
1817014000NRG24250520230014986
|
26/05/2023
|
Rohini Vasant Gaikwad
|
1817014WL000761
|
Rohini Vasant Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC7
|
|
MRS ROHINI VASANT GAIKWAD
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-046-001/420
(DHARKHED)
|
1817014000NRG24250520230014988
|
26/05/2023
|
Suresh Bhimrao Gaikwad
|
1817014WL000761
|
Suresh Bhimrao Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC6
|
|
MR SURESH BHIMRAO GAIKWAD
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-053-001/11
(DONGARPIMPLA)
|
1817014000NRG24250520230015147
|
26/05/2023
|
Limbabai Vaijnath
|
1817014WL000786
|
Limbabai Vaijnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE8C
|
|
MRS LIMBABAI VAIJYNATH KATARE
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-053-001/306
(DONGARPIMPLA)
|
1817014000NRG24260520230017986
|
26/05/2023
|
Ravsaheb Nagorao Katare
|
1817014WL001002
|
Ravsaheb Nagorao Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEBA
|
|
MRS DEVEEBAI RAOSAB KATARE
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-053-001/338
(DONGARPIMPLA)
|
1817014000NRG24250520230015178
|
26/05/2023
|
Mangalbai Trimbak Katare
|
1817014WL000789
|
Mangalbai Trimbak Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE96
|
|
TRIMBAK NIVRUTI KATARE
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-053-001/355
(DONGARPIMPLA)
|
1817014000NRG24250520230015170
|
26/05/2023
|
Sunita Bhaskar kavade
|
1817014WL000788
|
Sunita Bhaskar kavade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC5
|
|
MRS SUNITA BHASKAR KAVADE
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-053-001/367
(DONGARPIMPLA)
|
1817014000NRG24250520230015152
|
26/05/2023
|
Avinash Sanjay Katare
|
1817014WL000786
|
Avinash Sanjay Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB8
|
|
MR AVINASH SANJAY KATARE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-053-001/72
(DONGARPIMPLA)
|
1817014000NRG24260520230018000
|
26/05/2023
|
siminta
|
1817014WL001003
|
siminta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE8B
|
|
MR GANESH TULSHIRAM KUNDAGIR
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-053-001/818
(DONGARPIMPLA)
|
1817014000NRG24250520230015184
|
26/05/2023
|
Balasaheb Nivruti Katare
|
1817014WL000789
|
Balasaheb Nivruti Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCEC0
|
No Such Account
|
|
|
|
60
|
GANGAKHED
|
MH-17-014-053-001/991
(DONGARPIMPLA)
|
1817014000NRG24260520230018003
|
26/05/2023
|
Ganesh Manohar giri
|
1817014WL001003
|
Ganesh Manohar giri
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC3
|
|
MR GANESH MANOHAR GIRI
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-058-002/155
(BADWANI)
|
1817014000NRG24260520230017768
|
26/05/2023
|
Manjuda Pandurang
|
1817014WL000996
|
Manjuda Pandurang
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCE8A
|
Account closed
|
|
|
|
62
|
GANGAKHED
|
MH-17-014-061-001/302
(DEVKATWADI)
|
1817014000NRG24250520230014974
|
26/05/2023
|
Babu Sakharam Pawar
|
1817014WL000760
|
Babu Sakharam Pawar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE9B
|
|
MR BABU SAKHARAM PAWAR
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-065-001/244
(NARLAD)
|
1817014000NRG24250520230015689
|
26/05/2023
|
Nargare Nivruti Dattarao
|
1817014WL000821
|
Nargare Nivruti Dattarao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB5
|
|
NIVRUTI DATTARAO NARGARE
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-065-001/248
(NARLAD)
|
1817014000NRG24250520230015694
|
26/05/2023
|
Sarswati Nagorao Nile
|
1817014WL000821
|
Sarswati Nagorao Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC2
|
|
MRS SARASWATI NAGORAO NILE
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-071-001/1391
(KODRI)
|
1817014000NRG24260520230018232
|
26/05/2023
|
Kavita Rajkumar Latpate
|
1817014WL001023
|
Kavita Rajkumar Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCEBB
|
Account closed
|
|
|
|
66
|
GANGAKHED
|
MH-17-014-071-001/1495
(KODRI)
|
1817014000NRG24260520230018258
|
26/05/2023
|
Ankush Pandharinath Latpate
|
1817014WL001024
|
Ankush Pandharinath Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE8E
|
|
MR BALIRAM BHASKARRAO LATPATE
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-071-001/1861
(KODRI)
|
1817014000NRG24260520230018246
|
26/05/2023
|
Rajkumar Baliram Latpate
|
1817014WL001023
|
Rajkumar Baliram Latpate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB9
|
|
MR RAJKUMAR BALIRAM LATPATE
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-071-001/1874
(KODRI)
|
1817014000NRG24260520230018247
|
26/05/2023
|
Sambhudev Dulaji Bidgar
|
1817014WL001023
|
Sambhudev Dulaji Bidgar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA9
|
|
MR SHAMBHUDEV DULAJI BIDGAR
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-078-001/20
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018301
|
26/05/2023
|
sadshiv
|
1817014WL001027
|
sadshiv
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCEB4
|
No Such Account
|
|
|
|
70
|
GANGAKHED
|
MH-17-014-078-001/98
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018317
|
26/05/2023
|
Chandubai Shesharao
|
1817014WL001027
|
Chandubai Shesharao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA4
|
|
MS CHANDRAKALA SHESHERAO RATHOD
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-078-002/53
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018198
|
26/05/2023
|
Surekha Bapurao
|
1817014WL001020
|
Surekha Bapurao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA6
|
|
MS SUREKHA BAPURAO RATHOD
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-086-001/185
(DHANGARMOHA)
|
1817014000NRG24250520230015068
|
26/05/2023
|
Shindhu Govind Madne
|
1817014WL000772
|
Shindhu Govind Madne
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA2
|
|
MRS SINDHU LIMBAJI HORGIL
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-097-001/57
(ZOLA (PIMPRI))
|
1817014000NRG24260520230016021
|
26/05/2023
|
Kamalbai
|
1817014WL000838
|
Kamalbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE97
|
|
MR BHARAT SOPAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
74
|
GANGAKHED
|
MH-17-014-076-001/104
(ILEGAON)
|
1817014000NRG24260520230018286
|
26/05/2023
|
Dipali chhatrgun Dhapse
|
1817014WL001026
|
Dipali chhatrgun Dhapse
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEC9
|
|
MR CHHATRAGUN NAMDEVRAO DHAPSE
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-076-001/104
(ILEGAON)
|
1817014000NRG24260520230018285
|
26/05/2023
|
Urmila Ram Dhapse
|
1817014WL001026
|
Urmila Ram Dhapse
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE8D
|
|
MR CHHATRAGUN NAMDEVRAO DHAPSE
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-076-001/144
(ILEGAON)
|
1817014000NRG24260520230018288
|
26/05/2023
|
somitra govindra
|
1817014WL001026
|
somitra govindra
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA3
|
|
MR GOVIND PANDITRAO SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
GANGAKHED
|
MH-17-014-007-001/331
(BHENDEWADI)
|
1817014000NRG24260520230017863
|
26/05/2023
|
Dnyaneshwar Somnath Kendre
|
1817014WL000997
|
Dnyaneshwar Somnath Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE3
|
|
MR DNYANESHWAR NAMDEV HOLAMBE
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-007-001/331
(BHENDEWADI)
|
1817014000NRG24260520230017864
|
26/05/2023
|
Siddheshwar Somnath Kendre
|
1817014WL000997
|
Siddheshwar Somnath Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE4
|
|
MR DNYANESHWAR NAMDEV HOLAMBE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-007-001/82
(BHENDEWADI)
|
1817014000NRG24250520230014998
|
26/05/2023
|
Walmik
|
1817014WL000762
|
Walmik
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED4
|
|
MR TUKARAM WALMIK PHAD
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-007-001/97
(BHENDEWADI)
|
1817014000NRG24250520230015001
|
26/05/2023
|
Hanuman
|
1817014WL000762
|
Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED5
|
|
MR HANUMAN WALMIK PHAD
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-030-001/114
(MARGALWADI)
|
1817014000NRG24250520230014950
|
26/05/2023
|
Hanuman Yadav Devkate
|
1817014WL000759
|
Hanuman Yadav Devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEDE
|
|
MR HANUMAN YADAV DEVAKATE
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-030-001/114
(MARGALWADI)
|
1817014000NRG24250520230014952
|
26/05/2023
|
Tryambak Yadav Devkate
|
1817014WL000759
|
Tryambak Yadav Devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED3
|
|
MR TRYAMBAK YADAV DEVKATE
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-030-001/143
(MARGALWADI)
|
1817014000NRG24250520230015252
|
26/05/2023
|
Pandurang Honaji Phad
|
1817014WL000799
|
Pandurang Honaji Phad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE92
|
|
MR PANDURANG HONAJI PHAD
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-030-001/169
(MARGALWADI)
|
1817014000NRG24250520230014957
|
26/05/2023
|
namdev yadav devkate
|
1817014WL000759
|
namdev yadav devkate
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED9
|
|
MR NAMDEO YADAV DEOKATE
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-030-001/189
(MARGALWADI)
|
1817014000NRG24250520230014931
|
26/05/2023
|
Asha Ganpati Mundhe
|
1817014WL000758
|
Asha Ganpati Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE6
|
|
MS ASHA GANAPATH MUNDHE
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-030-001/245
(MARGALWADI)
|
1817014000NRG24250520230014893
|
26/05/2023
|
Mundhe Yamuna Shriram
|
1817014WL000756
|
Mundhe Yamuna Shriram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEEF
|
|
MR SHIRAM UTTAMRAO MUNDHE
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-030-001/269
(MARGALWADI)
|
1817014000NRG24250520230014906
|
26/05/2023
|
Anjali Shivaji Mundhe
|
1817014WL000756
|
Anjali Shivaji Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEEE
|
|
MISS ANJALI SHIVAJI MUNDHE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-030-001/270
(MARGALWADI)
|
1817014000NRG24250520230014908
|
26/05/2023
|
Ashivni Shivaji Mundhe
|
1817014WL000756
|
Ashivni Shivaji Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE9
|
|
MS ASHWINI SHIVAJI MUNDHE
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-030-001/90
(MARGALWADI)
|
1817014000NRG24250520230014916
|
26/05/2023
|
MIRABAI NAMDEV MUNDHE
|
1817014WL000756
|
MIRABAI NAMDEV MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED2
|
|
MR NAMDEV DATTARAO MUNDHE
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-030-001/99
(MARGALWADI)
|
1817014000NRG24250520230014949
|
26/05/2023
|
PEMKALA VYANKATI MUNDHE
|
1817014WL000758
|
PEMKALA VYANKATI MUNDHE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE5
|
|
MR VYANKATI GANGADHAR MUNDHE
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-033-002/849
(MAHATPURI)
|
1817014000NRG24250520230015013
|
26/05/2023
|
Bhagyashiri Pilewad
|
1817014WL000765
|
Bhagyashiri Pilewad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCECA
|
|
MRS BHAGYASHIRI SAHEB PILEWAD
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-033-002/879
(MAHATPURI)
|
1817014000NRG24250520230015212
|
26/05/2023
|
Yamunabia
|
1817014WL000795
|
Yamunabia
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCECC
|
|
MRS YAMUNABAI PRAKASH JADHAV
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-041-002/326
(MARDASGAON)
|
1817014000NRG24250520230015224
|
26/05/2023
|
Se Musa Se Mahebub
|
1817014WL000797
|
Se Musa Se Mahebub
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEDC
|
|
MR SA MUSSA SA MAHEBUB
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24260520230018036
|
26/05/2023
|
Badvane Navanath
|
1817014WL001005
|
Badvane Navanath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE0
|
|
MR NAVNATH VAIJANATH BADWANE
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24260520230018037
|
26/05/2023
|
Davai
|
1817014WL001005
|
Davai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEED
|
|
MRS DEVAE NAVNATH BADWANE
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-041-002/771
(MARDASGAON)
|
1817014000NRG24250520230015245
|
26/05/2023
|
UTTAM MARUTI SHINDE
|
1817014WL000798
|
UTTAM MARUTI SHINDE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEAD
|
|
MR UTTAM MAROTI SHINDE
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-055-001/33
(SIRSAM(SHE))
|
1817014000NRG24260520230018095
|
26/05/2023
|
Shobhasing
|
1817014WL001009
|
Shobhasing
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCECF
|
|
MR MEERABAI AND SHOBHASING SIRAME
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018154
|
26/05/2023
|
Renukabai
|
1817014WL001015
|
Renukabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEDD
|
|
MRS RENUKA CHAVAN
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-078-001/116
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018118
|
26/05/2023
|
Kantabai
|
1817014WL001011
|
Kantabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEEA
|
|
MR KANTABAI AND NARAYAN TULSHIRAM RATHOD
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-078-001/116
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018115
|
26/05/2023
|
Tulshiram
|
1817014WL001011
|
Tulshiram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEEB
|
|
MR RUPABAI AND TULSHIRAM RATHOD
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-078-001/126
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018161
|
26/05/2023
|
Ramrao Govind Chavan
|
1817014WL001016
|
Ramrao Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEEC
|
|
MR RAMRAO GOVINDRAO RATHOD
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-078-001/13
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018293
|
26/05/2023
|
GOVIND DAMU CHANVAN
|
1817014WL001027
|
GOVIND DAMU CHANVAN
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE8
|
|
MR MALANBAI GOVIND CHAVAN
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-078-001/174
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018164
|
26/05/2023
|
Sangita
|
1817014WL001016
|
Sangita
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED6
|
|
MR VIJAY SITARAM RATHOD
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-078-001/184
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018146
|
26/05/2023
|
Minakshi Pralhad Chavan
|
1817014WL001014
|
Minakshi Pralhad Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED0
|
|
MRS MINABAI PRALHAD CHAVAN
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018157
|
26/05/2023
|
Ramabai Dattatray Chavan
|
1817014WL001015
|
Ramabai Dattatray Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED1
|
|
MRS RAMABAI DATTATRAY CHAVAN
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-078-001/19
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018298
|
26/05/2023
|
Sakhubai
|
1817014WL001027
|
Sakhubai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEDA
|
|
MRS SAKHUBAI UTTAM RATHOD
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-078-001/377
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018126
|
26/05/2023
|
Dnyaneshwar haribhau rathod
|
1817014WL001012
|
Dnyaneshwar haribhau rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCECB
|
|
MR DNYANESHWAR HARI RATHOD
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-078-001/40
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018167
|
26/05/2023
|
Sunita Datta
|
1817014WL001016
|
Sunita Datta
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE1
|
|
MRS SUNITA DATTA RATHOD
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-078-001/57
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018122
|
26/05/2023
|
Fakirabai
|
1817014WL001011
|
Fakirabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCE95
|
Account closed
|
|
|
|
110
|
GANGAKHED
|
MH-17-014-078-001/57
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018121
|
26/05/2023
|
Murli
|
1817014WL001011
|
Murli
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCECD
|
Account closed
|
|
|
|
111
|
GANGAKHED
|
MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018130
|
26/05/2023
|
Baynabai shivaji
|
1817014WL001012
|
Baynabai shivaji
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE7
|
|
MR SHIVAJI SITARAM RATHOD
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-078-002/43
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018196
|
26/05/2023
|
savita Rathod
|
1817014WL001020
|
savita Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED7
|
|
MR BAPURAO CHATRU RATHOD
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-078-002/50
(SHIVAJINAGAR/DAGADWADI)
|
1817014000NRG24260520230018189
|
26/05/2023
|
Rohit
|
1817014WL001019
|
Rohit
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEDB
|
|
MR ROHIT DATTRAO PAWAR PAWAR
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-087-001/86
(SHANKARWADI)
|
1817014000NRG24260520230018084
|
26/05/2023
|
Sonali Sharad Mulgir
|
1817014WL001008
|
Sonali Sharad Mulgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEAA
|
|
MRS SONALI SHARAD MULGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
115
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24260520230017825
|
26/05/2023
|
dnyaneshwari janardhan Shep
|
1817014WL000997
|
dnyaneshwari janardhan Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCECE
|
|
SHEP VISHWAMBHAR BALIRAM
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-019-001/185
(MAIRALSAWANGI)
|
1817014000NRG24250520230015015
|
26/05/2023
|
SHOBHA NILKANTH JADHAV
|
1817014WL000766
|
SHOBHA NILKANTH JADHAV
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEDF
|
|
SHOBHA NEELKANTH JADHAV
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24260520230018241
|
26/05/2023
|
bhagoji vishwanath mundhe
|
1817014WL001023
|
bhagoji vishwanath mundhe
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEE2
|
|
BHAGOJI VISHWANATH MUNDHE
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-097-001/410
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015297
|
26/05/2023
|
Ananata Pandurang Palwade
|
1817014WL000806
|
Ananata Pandurang Palwade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCED8
|
|
PALWADE ANANTA PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
119
|
GANGAKHED
|
MH-17-014-071-001/1599
(KODRI)
|
1817014000NRG24260520230018242
|
26/05/2023
|
vinanti bhagoji mundhe
|
1817014WL001023
|
vinanti bhagoji mundhe
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE5E
|
|
vinanti bhagoji mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
GANGAKHED
|
MH-17-014-013-001/145
(SAYALA (SU))
|
1817014000NRG24260520230017640
|
26/05/2023
|
Kaushalyabai Narayan
|
1817014WL000981
|
Kaushalyabai Narayan
|
1143
|
MAHG0004213
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N0523037FCE88
|
|
Kaushalyabai Narayan
|
()
|
|
121
|
GANGAKHED
|
MH-17-014-030-001/109
(MARGALWADI)
|
1817014000NRG24250520230015250
|
26/05/2023
|
Ahilya Angad Mundhe
|
1817014WL000799
|
Ahilya Angad Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE78
|
|
Ahilya Angad Mundhe
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-030-001/161
(MARGALWADI)
|
1817014000NRG24250520230014953
|
26/05/2023
|
yadav nivrutti devkate
|
1817014WL000759
|
yadav nivrutti devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE6B
|
|
yadav nivrutti devkate
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-030-001/173
(MARGALWADI)
|
1817014000NRG24250520230014959
|
26/05/2023
|
balaji
|
1817014WL000759
|
balaji
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE80
|
|
balaji
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-030-001/200
(MARGALWADI)
|
1817014000NRG24260520230018061
|
26/05/2023
|
Ayodhya Suryaraj Munde
|
1817014WL001006
|
Ayodhya Suryaraj Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE77
|
|
Ayodhya Suryaraj Munde
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-030-001/205
(MARGALWADI)
|
1817014000NRG24250520230014964
|
26/05/2023
|
Dipali Parasram Devkate
|
1817014WL000759
|
Dipali Parasram Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE82
|
|
Dipali Parasram Devkate
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-030-001/205
(MARGALWADI)
|
1817014000NRG24250520230014963
|
26/05/2023
|
Parasram Hariba Devkate
|
1817014WL000759
|
Parasram Hariba Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE81
|
|
Parasram Hariba Devkate
|
()
|
|
127
|
GANGAKHED
|
MH-17-014-030-001/236
(MARGALWADI)
|
1817014000NRG24250520230014933
|
26/05/2023
|
MAdhubala Baliram DEvkate
|
1817014WL000758
|
MAdhubala Baliram DEvkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE85
|
|
MAdhubala Baliram DEvkate
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-030-001/239
(MARGALWADI)
|
1817014000NRG24250520230014934
|
26/05/2023
|
Datta Prabhkar Devkate
|
1817014WL000758
|
Datta Prabhkar Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEAC
|
|
Datta Prabhkar Devkate
|
()
|
|
129
|
GANGAKHED
|
MH-17-014-046-001/23
(DHARKHED)
|
1817014000NRG24250520230014981
|
26/05/2023
|
Gangadhar Gaykwad
|
1817014WL000761
|
Gangadhar Gaykwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEAE
|
|
Gangadhar Gaykwad
|
()
|
|
130
|
GANGAKHED
|
MH-17-014-058-002/431
(BADWANI)
|
1817014000NRG24260520230017708
|
26/05/2023
|
Sandip Tukaram Mundhe
|
1817014WL000985
|
Sandip Tukaram Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE76
|
|
Sandip Tukaram Mundhe
|
()
|
|
131
|
GANGAKHED
|
MH-17-014-086-001/11178
(DHANGARMOHA)
|
1817014000NRG24250520230015056
|
26/05/2023
|
bhagoji tukaram madne
|
1817014WL000772
|
bhagoji tukaram madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE6D
|
|
bhagoji tukaram madne
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-086-001/11178
(DHANGARMOHA)
|
1817014000NRG24250520230015057
|
26/05/2023
|
nilabai bhagoji madne
|
1817014WL000772
|
nilabai bhagoji madne
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE6E
|
|
nilabai bhagoji madne
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-086-001/11246
(DHANGARMOHA)
|
1817014000NRG24250520230015061
|
26/05/2023
|
ASHOK SIDRAM MANGDRE
|
1817014WL000772
|
ASHOK SIDRAM MANGDRE
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523037FCE71
|
No Such Account
|
|
|
|
134
|
GANGAKHED
|
MH-17-014-097-001/126
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015272
|
26/05/2023
|
Andhale Shivshankar Sambhudev
|
1817014WL000804
|
Andhale Shivshankar Sambhudev
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE83
|
|
Andhale Shivshankar Sambhudev
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-097-001/318
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015420
|
26/05/2023
|
bharath subhash chate
|
1817014WL000814
|
bharath subhash chate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE7C
|
|
bharath subhash chate
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-097-001/318
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015421
|
26/05/2023
|
kavita laxman
|
1817014WL000814
|
kavita laxman
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE69
|
|
kavita laxman
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-097-001/37
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015425
|
26/05/2023
|
Mukta
|
1817014WL000814
|
Mukta
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE87
|
|
Mukta
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-097-001/405
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015293
|
26/05/2023
|
Govind Shrirang Palwade
|
1817014WL000806
|
Govind Shrirang Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE70
|
|
Govind Shrirang Palwade
|
()
|
|
139
|
GANGAKHED
|
MH-17-014-097-001/555
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015288
|
26/05/2023
|
Janardhan Mahadev Andhale
|
1817014WL000805
|
Janardhan Mahadev Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE7D
|
|
Janardhan Mahadev Andhale
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-097-001/634
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015336
|
26/05/2023
|
Jagannath Dnyanoba bhendekar
|
1817014WL000810
|
Jagannath Dnyanoba bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE84
|
|
Jagannath Dnyanoba bhendekar
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-097-001/673
(ZOLA (PIMPRI))
|
1817014000NRG24250520230015426
|
26/05/2023
|
Nikhil Balasaheb Mundhe
|
1817014WL000814
|
Nikhil Balasaheb Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE89
|
|
Nikhil Balasaheb Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
142
|
GANGAKHED
|
MH-17-014-011-011/1661
(RANISAWARGAON)
|
1817014000NRG24250520230015192
|
26/05/2023
|
NAMDEV TUKARAM DUMNAR
|
1817014WL000790
|
NAMDEV TUKARAM DUMNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEAF
|
|
NAMDEV TUKARAM DUMNAR
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-043-001/339
(BOTHI)
|
1817014000NRG24250520230015110
|
26/05/2023
|
Pandurang Sambhaji Gaykawad
|
1817014WL000780
|
Pandurang Sambhaji Gaykawad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE9A
|
|
Pandurang Sambhaji Gaykawad
|
()
|
|
144
|
GANGAKHED
|
MH-17-014-043-001/341
(BOTHI)
|
1817014000NRG24250520230015090
|
26/05/2023
|
Namrata Arjun Raut
|
1817014WL000774
|
Namrata Arjun Raut
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB0
|
|
Namrata Arjun Raut
|
()
|
|
145
|
GANGAKHED
|
MH-17-014-086-001/105
(DHANGARMOHA)
|
1817014000NRG24250520230015051
|
26/05/2023
|
Bhatrabai Raghunath Madne
|
1817014WL000772
|
Bhatrabai Raghunath Madne
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE9F
|
|
Bhatrabai Raghunath Madne
|
()
|
|
146
|
GANGAKHED
|
MH-17-014-086-001/105
(DHANGARMOHA)
|
1817014000NRG24250520230015052
|
26/05/2023
|
Kailash Raghuanth Madne
|
1817014WL000772
|
Kailash Raghuanth Madne
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA0
|
|
Kailash Raghuanth Madne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
147
|
GANGAKHED
|
MH-17-014-086-001/53
(DHANGARMOHA)
|
1817014000NRG24250520230015071
|
26/05/2023
|
Lochana Sambhaji Horgile
|
1817014WL000772
|
Lochana Sambhaji Horgile
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA1
|
|
Lochana Sambhaji Horgile
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-096-001/436
(SENDGA)
|
1817014000NRG24250520230015086
|
26/05/2023
|
Rahibai Jagannath Tidke
|
1817014WL000773
|
Rahibai Jagannath Tidke
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB1
|
|
Rahibai Jagannath Tidke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
GANGAKHED
|
MH-17-014-058-002/206
(BADWANI)
|
1817014000NRG24260520230017778
|
26/05/2023
|
Jyoti Vasant Mundhe
|
1817014WL000996
|
Jyoti Vasant Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE9C
|
|
Jyoti Vasant Mundhe
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-058-002/477
(BADWANI)
|
1817014000NRG24260520230017722
|
26/05/2023
|
Smita Ankush Mundhe
|
1817014WL000986
|
Smita Ankush Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEA8
|
|
Smita Ankush Mundhe
|
()
|
|
151
|
GANGAKHED
|
MH-17-014-058-002/690
(BADWANI)
|
1817014000NRG24260520230017807
|
26/05/2023
|
Manisha Manik Mundhe
|
1817014WL000996
|
Manisha Manik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCE9E
|
|
Manisha Manik Mundhe
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-058-002/730
(BADWANI)
|
1817014000NRG24260520230017808
|
26/05/2023
|
Laxmibai VIshnu Mundhe
|
1817014WL000996
|
Laxmibai VIshnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB2
|
|
Laxmibai VIshnu Mundhe
|
()
|
|
153
|
GANGAKHED
|
MH-17-014-058-002/897
(BADWANI)
|
1817014000NRG24260520230017818
|
26/05/2023
|
Godavari Vyankati Mundhe
|
1817014WL000996
|
Godavari Vyankati Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523037FCEB3
|
|
Godavari Vyankati Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250068
|
250068
|
|
|
|
|
|
|
|