|
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-17-014-007-001/147
(BHENDEWADI)
|
1817014000NRG24300620230132319
|
30/06/2023
|
SUMAN PADMNATH SHEP
|
1817014WL007966
|
SUMAN PADMNATH SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD84
|
|
SUMAN PADMNATH SHEP
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/174
(BHENDEWADI)
|
1817014000NRG24300620230132321
|
30/06/2023
|
RENUKA RUKSHRAJ SHEP
|
1817014WL007966
|
RENUKA RUKSHRAJ SHEP
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE0F
|
|
RENUKA RUKSHRAJ SHEP
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/221
(BHENDEWADI)
|
1817014000NRG24300620230132345
|
30/06/2023
|
Anusaya Balaji Bhendekar
|
1817014WL007967
|
Anusaya Balaji Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD85
|
|
Anusaya Balaji Bhendekar
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/233
(BHENDEWADI)
|
1817014000NRG24300620230131937
|
30/06/2023
|
Surykant
|
1817014WL007952
|
Surykant
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE0D
|
|
Surykant
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/312
(BHENDEWADI)
|
1817014000NRG24300620230131940
|
30/06/2023
|
Mira Nitin Bhendekar
|
1817014WL007952
|
Mira Nitin Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE09
|
|
Mira Nitin Bhendekar
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/314
(BHENDEWADI)
|
1817014000NRG24300620230132326
|
30/06/2023
|
Alka Bhaskar Holambe
|
1817014WL007966
|
Alka Bhaskar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE0A
|
|
Alka Bhaskar Holambe
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-007-001/315
(BHENDEWADI)
|
1817014000NRG24300620230131942
|
30/06/2023
|
Suvarnmala Madhukar Holambe
|
1817014WL007952
|
Suvarnmala Madhukar Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE0B
|
|
Suvarnmala Madhukar Holambe
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-007-001/324
(BHENDEWADI)
|
1817014000NRG24300620230132611
|
30/06/2023
|
Ram Bhimrao Bhendekar
|
1817014WL007979
|
Ram Bhimrao Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE0C
|
|
Ram Bhimrao Bhendekar
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-007-001/328
(BHENDEWADI)
|
1817014000NRG24300620230132612
|
30/06/2023
|
Subhash Sambhudev Bhendekar
|
1817014WL007979
|
Subhash Sambhudev Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE06
|
|
Subhash Sambhudev Bhendekar
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-007-001/341
(BHENDEWADI)
|
1817014000NRG24300620230132348
|
30/06/2023
|
Rukmin Prakash Bhendekar
|
1817014WL007967
|
Rukmin Prakash Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD89
|
|
Rukmin Prakash Bhendekar
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-007-001/346
(BHENDEWADI)
|
1817014000NRG24300620230131945
|
30/06/2023
|
Rameshwar Vitthal Chavhan
|
1817014WL007952
|
Rameshwar Vitthal Chavhan
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD88
|
|
Rameshwar Vitthal Chavhan
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-007-001/349
(BHENDEWADI)
|
1817014000NRG24300620230131946
|
30/06/2023
|
Pankaj Madhav Bhendekar
|
1817014WL007952
|
Pankaj Madhav Bhendekar
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD86
|
|
Pankaj Madhav Bhendekar
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-007-001/62
(BHENDEWADI)
|
1817014000NRG24300620230132351
|
30/06/2023
|
Ansabai Dnyanoba Mundhe
|
1817014WL007967
|
Ansabai Dnyanoba Mundhe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE10
|
|
Ansabai Dnyanoba Mundhe
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-007-001/9
(BHENDEWADI)
|
1817014000NRG24300620230131959
|
30/06/2023
|
Anita
|
1817014WL007952
|
Anita
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE0E
|
|
Anita
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-052-001/254
(PANDHARGAON)
|
1817014000NRG24300620230134408
|
30/06/2023
|
Angad Madhav Bade
|
1817014WL008075
|
Angad Madhav Bade
|
00051
|
MAHB0000760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BAD82
|
|
Angad Madhav Bade
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-052-001/72
(PANDHARGAON)
|
1817014000NRG24300620230134455
|
30/06/2023
|
bhimrao
|
1817014WL008075
|
bhimrao
|
00051
|
MAHB0000760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BAD83
|
|
bhimrao
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-052-001/733
(PANDHARGAON)
|
1817014000NRG24300620230134465
|
30/06/2023
|
Vaijenath Angad Takras
|
1817014WL008075
|
Vaijenath Angad Takras
|
00051
|
MAHB0000760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BAE08
|
|
Vaijenath Angad Takras
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-052-001/734
(PANDHARGAON)
|
1817014000NRG24300620230134466
|
30/06/2023
|
Suraj Sangram Thule
|
1817014WL008075
|
Suraj Sangram Thule
|
00051
|
MAHB0000760
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BAE07
|
|
Suraj Sangram Thule
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-053-001/966
(DONGARPIMPLA)
|
1817014000NRG24300620230132508
|
30/06/2023
|
MADHAV DASHARAT PHAD
|
1817014WL007973
|
MADHAV DASHARAT PHAD
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD87
|
|
MADHAV DASHARAT PHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
20
|
GANGAKHED
|
MH-17-014-037-001/77
(CHINCHTAKLI)
|
1817014000NRG24300620230131921
|
30/06/2023
|
savita datta Rathod
|
1817014WL007951
|
savita datta Rathod
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE14
|
|
savita datta Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GANGAKHED
|
MH-17-014-021-001/582
(WAGDARI)
|
1817014000NRG24300620230134659
|
30/06/2023
|
Amol Shivaji Sanap
|
1817014WL008086
|
Amol Shivaji Sanap
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD81
|
|
Amol Shivaji Sanap
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-053-001/953
(DONGARPIMPLA)
|
1817014000NRG24300620230134215
|
30/06/2023
|
RAMESHWAR SURYABHAN KAWADE
|
1817014WL008063
|
RAMESHWAR SURYABHAN KAWADE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE13
|
|
RAMESHWAR SURYABHAN KAWADE
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-084-001/15
(DOGARJAVLA)
|
1817014000NRG24300620230132362
|
30/06/2023
|
Sopan Navnath Gharajale
|
1817014WL007969
|
Sopan Navnath Gharajale
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD80
|
|
Sopan Navnath Gharajale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
GANGAKHED
|
MH-17-014-084-001/42
(DOGARJAVLA)
|
1817014000NRG24300620230134096
|
30/06/2023
|
KESHAV
|
1817014WL008058
|
KESHAV
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE12
|
|
KESHAV
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-084-001/42
(DOGARJAVLA)
|
1817014000NRG24300620230134097
|
30/06/2023
|
MAHANANDA
|
1817014WL008058
|
MAHANANDA
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE11
|
|
MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-025-001/15
(DAMPURI)
|
1817014000NRG24300620230134060
|
30/06/2023
|
Gaulanbai Bhujangrao Chate
|
1817014WL008056
|
Gaulanbai Bhujangrao Chate
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BADC0
|
No Such Account
|
|
|
|
27
|
GANGAKHED
|
MH-17-014-028-001/240
(DONGARGAON (SHE))
|
1817014000NRG24300620230132397
|
30/06/2023
|
kUNBHAWANTI kHANDEKAR
|
1817014WL007970
|
kUNBHAWANTI kHANDEKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADC5
|
|
MRS KALUBAI BALASAHEB KHANDEKAR
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-028-001/432
(DONGARGAON (SHE))
|
1817014000NRG24300620230132407
|
30/06/2023
|
Suvarnamala Dattrao Rupanr
|
1817014WL007970
|
Suvarnamala Dattrao Rupanr
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADC4
|
|
MRS SUVARNA DATTA RUPANAR
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-028-001/86
(DONGARGAON (SHE))
|
1817014000NRG24300620230132421
|
30/06/2023
|
parubai
|
1817014WL007970
|
parubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADBB
|
|
MR DIGAMBER SHIVAJI RUPNAR
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-028-001/888
(DONGARGAON (SHE))
|
1817014000NRG24300620230132429
|
30/06/2023
|
Samadhan Baburao Khandekar
|
1817014WL007970
|
Samadhan Baburao Khandekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADC7
|
|
MR SAMADHAN BABURAO KHANDEKAR
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-037-001/1594
(CHINCHTAKLI)
|
1817014000NRG24300620230131907
|
30/06/2023
|
Varsha Maroti Rathod
|
1817014WL007951
|
Varsha Maroti Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADC9
|
|
MRS VARSHA MAROTI RATHOD
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24300620230134422
|
30/06/2023
|
Shrihari Pandhari Bade
|
1817014WL008075
|
Shrihari Pandhari Bade
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BADC3
|
|
MR SHRIHARI PANDHARI BADE
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-052-001/268
(PANDHARGAON)
|
1817014000NRG24300620230134426
|
30/06/2023
|
aayaodhya
|
1817014WL008075
|
aayaodhya
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BADEF
|
|
MRS AYODHYA SANGRAM THULE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-052-001/282
(PANDHARGAON)
|
1817014000NRG24300620230134434
|
30/06/2023
|
radha rangnath
|
1817014WL008075
|
radha rangnath
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BADC1
|
|
MRS RADHA RANGNATH THULE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-052-001/282
(PANDHARGAON)
|
1817014000NRG24300620230134433
|
30/06/2023
|
rangnath sakroba
|
1817014WL008075
|
rangnath sakroba
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BADC2
|
|
MR RANGNATH SAKHAROBA THULE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-052-001/282
(PANDHARGAON)
|
1817014000NRG24300620230134432
|
30/06/2023
|
sakroba rama thule
|
1817014WL008075
|
sakroba rama thule
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BADEE
|
|
MRS SAKHAROBA RAMRAO THULE
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24300620230134446
|
30/06/2023
|
Aruna Angad Takras
|
1817014WL008075
|
Aruna Angad Takras
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BADFB
|
|
MR ANGAD KISHANRAO TARKAS
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-053-001/11
(DONGARPIMPLA)
|
1817014000NRG24300620230132463
|
30/06/2023
|
Limbabai Vaijnath
|
1817014WL007972
|
Limbabai Vaijnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB6
|
|
MRS LIMBABAI VAIJYNATH KATARE
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-053-001/115
(DONGARPIMPLA)
|
1817014000NRG24300620230134159
|
30/06/2023
|
shivkanya
|
1817014WL008063
|
shivkanya
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB7
|
|
MR DNYANAOBA MAROTI CHATE
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-053-001/125
(DONGARPIMPLA)
|
1817014000NRG24300620230134161
|
30/06/2023
|
mira
|
1817014WL008063
|
mira
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADBF
|
|
MRS MIRA KESHAV CHATE
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-053-001/168
(DONGARPIMPLA)
|
1817014000NRG24300620230134164
|
30/06/2023
|
Madhav
|
1817014WL008063
|
Madhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF8
|
|
MR MADHAV PARAJI PHAD
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-053-001/174
(DONGARPIMPLA)
|
1817014000NRG24300620230134166
|
30/06/2023
|
Lankabai
|
1817014WL008063
|
Lankabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF1
|
|
MRS LANKABAI MANOHAR PHAD
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-053-001/174
(DONGARPIMPLA)
|
1817014000NRG24300620230134165
|
30/06/2023
|
Manohar
|
1817014WL008063
|
Manohar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF2
|
|
MR MANOHAR RAMJI PHAD
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-053-001/174
(DONGARPIMPLA)
|
1817014000NRG24300620230134167
|
30/06/2023
|
Sunil
|
1817014WL008063
|
Sunil
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF3
|
|
MR SUNIL MANOHAR PHAD
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-053-001/175
(DONGARPIMPLA)
|
1817014000NRG24300620230132811
|
30/06/2023
|
Ramrao
|
1817014WL007990
|
Ramrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADAE
|
|
MRS VIMAL RAMRAO SURYAWANSHI
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-053-001/175
(DONGARPIMPLA)
|
1817014000NRG24300620230132812
|
30/06/2023
|
Vimal
|
1817014WL007990
|
Vimal
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADAF
|
|
MRS VIMAL RAMRAO SURYAWANSHI
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-053-001/19
(DONGARPIMPLA)
|
1817014000NRG24300620230132814
|
30/06/2023
|
ARJUN
|
1817014WL007990
|
ARJUN
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADBA
|
|
MR ARJUN NIVRUTTI PHAD
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-053-001/19
(DONGARPIMPLA)
|
1817014000NRG24300620230132815
|
30/06/2023
|
SHOBHA
|
1817014WL007990
|
SHOBHA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB1
|
|
MRS SHOBHA ARJUNARAO PHAD
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-053-001/195
(DONGARPIMPLA)
|
1817014000NRG24300620230134170
|
30/06/2023
|
Vishwanath Sakharam katare
|
1817014WL008063
|
Vishwanath Sakharam katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB9
|
|
MR VISHWANATH SAKHARAM KATARE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-053-001/196
(DONGARPIMPLA)
|
1817014000NRG24300620230132819
|
30/06/2023
|
Ashabai
|
1817014WL007990
|
Ashabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF4
|
|
MRS ASHABAI BALASAHEB PHAD
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-053-001/196
(DONGARPIMPLA)
|
1817014000NRG24300620230132818
|
30/06/2023
|
Balasaheb
|
1817014WL007990
|
Balasaheb
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADBE
|
|
MR BALASHEB DNYANOBA PHAD
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-053-001/196
(DONGARPIMPLA)
|
1817014000NRG24300620230132816
|
30/06/2023
|
GOVIND
|
1817014WL007990
|
GOVIND
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADBC
|
|
MR GOVIND DNYANOBA PHAD
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-053-001/196
(DONGARPIMPLA)
|
1817014000NRG24300620230132817
|
30/06/2023
|
savita
|
1817014WL007990
|
savita
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADBD
|
|
MRS SAVITA GOVIND PHAD
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-053-001/269
(DONGARPIMPLA)
|
1817014000NRG24300620230134174
|
30/06/2023
|
Babu
|
1817014WL008063
|
Babu
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF6
|
|
MR BABU TUKARAM CHATE
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-053-001/299
(DONGARPIMPLA)
|
1817014000NRG24300620230134180
|
30/06/2023
|
Vinantabai Baburao Phad
|
1817014WL008063
|
Vinantabai Baburao Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB8
|
|
MR BABURAO RAGHOJI PHAD
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-053-001/320
(DONGARPIMPLA)
|
1817014000NRG24300620230132827
|
30/06/2023
|
Vishal Vitthal Phad
|
1817014WL007990
|
Vishal Vitthal Phad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADED
|
|
MR VIJAY HARISCHANDRA PHAD
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-053-001/322
(DONGARPIMPLA)
|
1817014000NRG24300620230132831
|
30/06/2023
|
Chandrasena Vaijenath Tidke
|
1817014WL007990
|
Chandrasena Vaijenath Tidke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB0
|
|
MRS CHANDRASENA VAIJANATH TIDKE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-053-001/328
(DONGARPIMPLA)
|
1817014000NRG24300620230134188
|
30/06/2023
|
Shobha
|
1817014WL008063
|
Shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB2
|
|
MR MAROTI RAMRAV TIDKE
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-053-001/338
(DONGARPIMPLA)
|
1817014000NRG24300620230132477
|
30/06/2023
|
Mangalbai Trimbak Katare
|
1817014WL007972
|
Mangalbai Trimbak Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADFA
|
|
TRIMBAK NIVRUTI KATARE
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-053-001/367
(DONGARPIMPLA)
|
1817014000NRG24300620230132490
|
30/06/2023
|
Avinash Sanjay Katare
|
1817014WL007972
|
Avinash Sanjay Katare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADAD
|
|
MR AVINASH SANJAY KATARE
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-053-001/67
(DONGARPIMPLA)
|
1817014000NRG24300620230134193
|
30/06/2023
|
Bhanudas
|
1817014WL008063
|
Bhanudas
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB3
|
|
MRS ANITA BHANUDAS SAVANT
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-053-001/72
(DONGARPIMPLA)
|
1817014000NRG24300620230134197
|
30/06/2023
|
siminta
|
1817014WL008063
|
siminta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB4
|
|
MR GANESH TULSHIRAM KUNDAGIR
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-053-001/973
(DONGARPIMPLA)
|
1817014000NRG24300620230134217
|
30/06/2023
|
KAWADE MOHAN TRYAMBAK
|
1817014WL008063
|
KAWADE MOHAN TRYAMBAK
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADEB
|
|
MR MOHAN TRINBAK KAVADE
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-054-002/51
(KHALI)
|
1817014000NRG24300620230132563
|
30/06/2023
|
shobha
|
1817014WL007976
|
shobha
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF0
|
|
MR SEEMA PRAKASH JADHAV
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-054-002/954
(KHALI)
|
1817014000NRG24300620230134150
|
30/06/2023
|
kashinath baburao ade
|
1817014WL008060
|
kashinath baburao ade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE9
|
|
MR KASHINATH BABURAO AADE
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-059-001/196
(KATKARWADI)
|
1817014000NRG24300620230132550
|
30/06/2023
|
Katkade Shivshala Namdev
|
1817014WL007975
|
Katkade Shivshala Namdev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF7
|
|
MRS SHIVSHALA NAMDEO KATKADE
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-071-001/1634
(KODRI)
|
1817014000NRG24300620230132580
|
30/06/2023
|
PARVATI NAGNATH LATPATE
|
1817014WL007977
|
PARVATI NAGNATH LATPATE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF5
|
|
MR PARVATI NAGNATH LATPATE
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-071-001/1714
(KODRI)
|
1817014000NRG24300620230132585
|
30/06/2023
|
RAMESHWAR LAXMAN GAVALI
|
1817014WL007977
|
RAMESHWAR LAXMAN GAVALI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADEC
|
|
SHRI RAMESHWAR LAXMAN GAVLI
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-071-001/60
(KODRI)
|
1817014000NRG24300620230132597
|
30/06/2023
|
rukhmin
|
1817014WL007977
|
rukhmin
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADB5
|
|
MRS RUKHAMINI VITHAL GAVALI
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-082-001/163
(SURLWDI)
|
1817014000NRG24300620230132663
|
30/06/2023
|
Ganesh Uttam Jadhav
|
1817014WL007981
|
Ganesh Uttam Jadhav
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADEA
|
|
MR GANESH UTTAM JADHAV
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-082-001/221
(SURLWDI)
|
1817014000NRG24300620230132673
|
30/06/2023
|
Aruna Kundlik Gaikwad
|
1817014WL007981
|
Aruna Kundlik Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADC6
|
|
MISS ARUNA KUNDLIK GAIKWAD
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24300620230134699
|
30/06/2023
|
Rohidas Bhajoji Nile
|
1817014WL008088
|
Rohidas Bhajoji Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADCA
|
|
MR ROHIDAS BHAGOJI NILE
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-083-001/543
(PIMPARI)
|
1817014000NRG24300620230134479
|
30/06/2023
|
Krushna Achyut Bhise
|
1817014WL008076
|
Krushna Achyut Bhise
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADAB
|
|
MR KRISHNA ACHUTRAO BHISE
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-084-001/6394
(DOGARJAVLA)
|
1817014000NRG24300620230132379
|
30/06/2023
|
Rohan Balaji Gharjale
|
1817014WL007969
|
Rohan Balaji Gharjale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADC8
|
|
MR ROHAN BALAJI GHARJALE
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-097-001/3
(ZOLA (PIMPRI))
|
1817014000NRG24300620230134604
|
30/06/2023
|
Vishnu Kishanrao Mundhe
|
1817014WL008083
|
Vishnu Kishanrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADAC
|
|
MR VISHNU KISHANRAO MUNDHE
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-097-001/57
(ZOLA (PIMPRI))
|
1817014000NRG24300620230134626
|
30/06/2023
|
Kamalbai
|
1817014WL008083
|
Kamalbai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADF9
|
|
MR BHARAT SOPAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
77
|
GANGAKHED
|
MH-17-014-047-001/105
(MALEWADI)
|
1817014000NRG24300620230134274
|
30/06/2023
|
Anusaya Parshuram Kukade
|
1817014WL008066
|
Anusaya Parshuram Kukade
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE8
|
|
MR PARSURAM PANDURANG KUKADE
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-047-001/141
(MALEWADI)
|
1817014000NRG24300620230134277
|
30/06/2023
|
ashamati
|
1817014WL008066
|
ashamati
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADCB
|
|
MR RAMKISHAN YADAVARAO BHAKRE
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-047-001/448
(MALEWADI)
|
1817014000NRG24300620230134292
|
30/06/2023
|
Pralhad Bapuraw Khating
|
1817014WL008066
|
Pralhad Bapuraw Khating
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADCC
|
|
MR PRALHAD BAPURAO KHATING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
GANGAKHED
|
MH-17-014-082-001/233
(SURLWDI)
|
1817014000NRG24300620230134690
|
30/06/2023
|
Nita Ganesh solav
|
1817014WL008088
|
Nita Ganesh solav
|
00415
|
SBIN0016094
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADCD
|
|
MRS NITA GANESH SOLAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
GANGAKHED
|
MH-17-014-007-001/331
(BHENDEWADI)
|
1817014000NRG24300620230132328
|
30/06/2023
|
Dnyaneshwar Somnath Kendre
|
1817014WL007966
|
Dnyaneshwar Somnath Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE3
|
|
MR DNYANESHWAR NAMDEV HOLAMBE
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-007-001/331
(BHENDEWADI)
|
1817014000NRG24300620230132329
|
30/06/2023
|
Siddheshwar Somnath Kendre
|
1817014WL007966
|
Siddheshwar Somnath Kendre
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE4
|
|
MR DNYANESHWAR NAMDEV HOLAMBE
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-007-001/82
(BHENDEWADI)
|
1817014000NRG24300620230132354
|
30/06/2023
|
Shivshalabai
|
1817014WL007967
|
Shivshalabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD2
|
|
MR TUKARAM WALMIK PHAD
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-007-001/82
(BHENDEWADI)
|
1817014000NRG24300620230132353
|
30/06/2023
|
Walmik
|
1817014WL007967
|
Walmik
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD1
|
|
MR TUKARAM WALMIK PHAD
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-007-001/97
(BHENDEWADI)
|
1817014000NRG24300620230131960
|
30/06/2023
|
Hanuman
|
1817014WL007952
|
Hanuman
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD8
|
|
MR HANUMAN WALMIK PHAD
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-028-001/51
(DONGARGAON (SHE))
|
1817014000NRG24300620230132415
|
30/06/2023
|
BABAN SURYABHAN SODGIR
|
1817014WL007970
|
BABAN SURYABHAN SODGIR
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADDE
|
|
MR ANSHIRAM SURYABHAN SODGIR
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-031-001/336
(KASARWADI)
|
1817014000NRG24300620230132599
|
30/06/2023
|
TULSABAI SHAMRAO GUTTE
|
1817014WL007978
|
TULSABAI SHAMRAO GUTTE
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE7
|
|
MRS TULSABAI SHAMRAO GUTTE
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24300620230134421
|
30/06/2023
|
Hanumant Pandhari Bade
|
1817014WL008075
|
Hanumant Pandhari Bade
|
00415
|
SBIN0020023
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000BADDD
|
|
MR HANUMANT PANDHARI BADE
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-074-001/122
(SANGALEWADI)
|
1817014000NRG24300620230134575
|
30/06/2023
|
Sangle Simedha Tukaram
|
1817014WL008080
|
Sangle Simedha Tukaram
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD5
|
|
MR TUKARAM BHANUDAS SANGLE
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-082-001/10
(SURLWDI)
|
1817014000NRG24300620230134660
|
30/06/2023
|
Kondiba Balaji Mote
|
1817014WL008087
|
Kondiba Balaji Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE1
|
|
MRS MANJULA KODIMBA MOTE
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-082-001/11
(SURLWDI)
|
1817014000NRG24300620230134661
|
30/06/2023
|
vinayak balaji mote
|
1817014WL008087
|
vinayak balaji mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE0
|
|
MR NANDABAI VINAYAK MOTE
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-082-001/12
(SURLWDI)
|
1817014000NRG24300620230134662
|
30/06/2023
|
Susila Suryakant Mote
|
1817014WL008087
|
Susila Suryakant Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE2
|
|
MR SURYAKANT SHESHERAO MOTE
|
()
|
|
93
|
GANGAKHED
|
MH-17-014-082-001/123
(SURLWDI)
|
1817014000NRG24300620230134736
|
30/06/2023
|
Rukhmin
|
1817014WL008091
|
Rukhmin
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD4
|
|
MRS RUKHMINBAI AMBADAS SOLAV
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-082-001/126
(SURLWDI)
|
1817014000NRG24300620230134683
|
30/06/2023
|
Arjun Anurath Solav
|
1817014WL008088
|
Arjun Anurath Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADCF
|
|
MR ARJUN ANURATH SOLAV
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-082-001/14
(SURLWDI)
|
1817014000NRG24300620230134663
|
30/06/2023
|
Chandrakant Sesharao Mote
|
1817014WL008087
|
Chandrakant Sesharao Mote
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD3
|
|
MR CHANDRAKANT SHESHRAO MOTE
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-082-001/162
(SURLWDI)
|
1817014000NRG24300620230132661
|
30/06/2023
|
Sakhubai Datta Jadhav
|
1817014WL007981
|
Sakhubai Datta Jadhav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADDC
|
|
DATTA DHENA JADHAV
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-082-001/174
(SURLWDI)
|
1817014000NRG24300620230132665
|
30/06/2023
|
Hanuman Namdev Vhorgule
|
1817014WL007981
|
Hanuman Namdev Vhorgule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADDF
|
|
MR HANUMAN NAMDEV HORGULE
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-082-001/204
(SURLWDI)
|
1817014000NRG24300620230134743
|
30/06/2023
|
lahu
|
1817014WL008091
|
lahu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD9
|
|
MR LAHURAJ BHANUDAS JADHAV
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-082-001/233
(SURLWDI)
|
1817014000NRG24300620230134688
|
30/06/2023
|
Mahadu Ramchandra Solav
|
1817014WL008088
|
Mahadu Ramchandra Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADDA
|
|
MR MAHADU RAMCHANDRA SOLAV
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-082-001/287
(SURLWDI)
|
1817014000NRG24300620230132676
|
30/06/2023
|
Amol Nagorao Gaikwad
|
1817014WL007981
|
Amol Nagorao Gaikwad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD0
|
|
MR GAIKWAD AMOL NAGORAO
|
()
|
|
101
|
GANGAKHED
|
MH-17-014-082-001/338
(SURLWDI)
|
1817014000NRG24300620230132678
|
30/06/2023
|
Jyoti suresh horgule
|
1817014WL007981
|
Jyoti suresh horgule
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADDB
|
|
MRS JYOTI SURESH HORGULE
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-082-001/41
(SURLWDI)
|
1817014000NRG24300620230134701
|
30/06/2023
|
Sunil Rohidas Nile
|
1817014WL008088
|
Sunil Rohidas Nile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADCE
|
|
MR SUNIL ROHIDAS NILE
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-082-001/85
(SURLWDI)
|
1817014000NRG24300620230134753
|
30/06/2023
|
Vasant Shrirang Solav
|
1817014WL008091
|
Vasant Shrirang Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADD7
|
|
VASANT SHRIRANG SOLAV
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-087-001/149
(SHANKARWADI)
|
1817014000NRG24300620230134585
|
30/06/2023
|
Baliram Sahebrao Rathod
|
1817014WL008081
|
Baliram Sahebrao Rathod
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BADD6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
105
|
GANGAKHED
|
MH-17-014-007-001/116
(BHENDEWADI)
|
1817014000NRG24300620230132311
|
30/06/2023
|
dnyaneshwari janardhan Shep
|
1817014WL007966
|
dnyaneshwari janardhan Shep
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE5
|
|
SHEP VISHWAMBHAR BALIRAM
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-082-001/103
(SURLWDI)
|
1817014000NRG24300620230134727
|
30/06/2023
|
Gajanan Abasaheb shinde
|
1817014WL008091
|
Gajanan Abasaheb shinde
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE15
|
|
SHINDE GAJANAN ABASAHEB
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-087-001/167
(SHANKARWADI)
|
1817014000NRG24300620230134587
|
30/06/2023
|
vishnu uttam rathod
|
1817014WL008081
|
vishnu uttam rathod
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADE6
|
|
VISHNU UTTAMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
GANGAKHED
|
MH-17-014-054-002/922
(KHALI)
|
1817014000NRG24300620230132792
|
30/06/2023
|
Ramesh Dhanu Rathod
|
1817014WL007988
|
Ramesh Dhanu Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BAD7F
|
|
Ramesh Dhanu Rathod
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-054-002/924
(KHALI)
|
1817014000NRG24300620230134134
|
30/06/2023
|
Yamunabai Umaji Jadhav
|
1817014WL008059
|
Yamunabai Umaji Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BAD7E
|
|
Yamunabai Umaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
GANGAKHED
|
MH-17-014-030-001/208
(MARGALWADI)
|
1817014000NRG24300620230134800
|
30/06/2023
|
Satyabhama Munja Margil
|
1817014WL008095
|
Satyabhama Munja Margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD8B
|
|
Satyabhama Munja Margil
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-030-001/209
(MARGALWADI)
|
1817014000NRG24300620230134802
|
30/06/2023
|
Treveni Marotrao Margil
|
1817014WL008095
|
Treveni Marotrao Margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD90
|
|
Treveni Marotrao Margil
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-030-001/280
(MARGALWADI)
|
1817014000NRG24300620230134805
|
30/06/2023
|
Sitabai Bhimrao margil
|
1817014WL008095
|
Sitabai Bhimrao margil
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD8A
|
|
Sitabai Bhimrao margil
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-037-001/1606
(CHINCHTAKLI)
|
1817014000NRG24300620230131912
|
30/06/2023
|
Sarjabai Maroti Rathod
|
1817014WL007951
|
Sarjabai Maroti Rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD8D
|
|
Sarjabai Maroti Rathod
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-037-001/38
(CHINCHTAKLI)
|
1817014000NRG24300620230131918
|
30/06/2023
|
raosaheb prabhu chavhan
|
1817014WL007951
|
raosaheb prabhu chavhan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE02
|
|
raosaheb prabhu chavhan
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-037-001/38
(CHINCHTAKLI)
|
1817014000NRG24300620230131919
|
30/06/2023
|
Shakuntala Raosaheb Chavan
|
1817014WL007951
|
Shakuntala Raosaheb Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE04
|
|
Shakuntala Raosaheb Chavan
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-037-001/77
(CHINCHTAKLI)
|
1817014000NRG24300620230131920
|
30/06/2023
|
datta shankar rathod
|
1817014WL007951
|
datta shankar rathod
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE03
|
|
datta shankar rathod
|
()
|
|
117
|
GANGAKHED
|
MH-17-014-046-001/23
(DHARKHED)
|
1817014000NRG24300620230134070
|
30/06/2023
|
Gangadhar Gaykwad
|
1817014WL008057
|
Gangadhar Gaykwad
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD93
|
|
Gangadhar Gaykwad
|
()
|
|
118
|
GANGAKHED
|
MH-17-014-053-001/324
(DONGARPIMPLA)
|
1817014000NRG24300620230134186
|
30/06/2023
|
Gopinath Laxman Tidke
|
1817014WL008063
|
Gopinath Laxman Tidke
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD96
|
|
Gopinath Laxman Tidke
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-054-002/185
(KHALI)
|
1817014000NRG24300620230134136
|
30/06/2023
|
Balasaheb Savale
|
1817014WL008060
|
Balasaheb Savale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD94
|
|
Balasaheb Savale
|
()
|
|
120
|
GANGAKHED
|
MH-17-014-054-002/185
(KHALI)
|
1817014000NRG24300620230134138
|
30/06/2023
|
vilash savale
|
1817014WL008060
|
vilash savale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BAD95
|
No Such Account
|
|
|
|
121
|
GANGAKHED
|
MH-17-014-082-001/118
(SURLWDI)
|
1817014000NRG24300620230134735
|
30/06/2023
|
Kondiba Rambhau Ingle
|
1817014WL008091
|
Kondiba Rambhau Ingle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE05
|
|
Kondiba Rambhau Ingle
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-082-001/118
(SURLWDI)
|
1817014000NRG24300620230134734
|
30/06/2023
|
rangubai Kondiba Ingle
|
1817014WL008091
|
rangubai Kondiba Ingle
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD92
|
|
rangubai Kondiba Ingle
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-097-001/37
(ZOLA (PIMPRI))
|
1817014000NRG24300620230134619
|
30/06/2023
|
Mukta
|
1817014WL008083
|
Mukta
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD8C
|
|
Mukta
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-097-001/387
(ZOLA (PIMPRI))
|
1817014000NRG24300620230134620
|
30/06/2023
|
Parvati Vishnu Bhendekar
|
1817014WL008083
|
Parvati Vishnu Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD91
|
|
Parvati Vishnu Bhendekar
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-097-001/665
(ZOLA (PIMPRI))
|
1817014000NRG24300620230134628
|
30/06/2023
|
Rukmin Devrao Andhale
|
1817014WL008083
|
Rukmin Devrao Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD8F
|
|
Rukmin Devrao Andhale
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-097-001/673
(ZOLA (PIMPRI))
|
1817014000NRG24300620230134630
|
30/06/2023
|
Nikhil Balasaheb Mundhe
|
1817014WL008083
|
Nikhil Balasaheb Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD8E
|
|
Nikhil Balasaheb Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
127
|
GANGAKHED
|
MH-17-014-011-001/1496
(RANISAWARGAON)
|
1817014000NRG24300620230132620
|
30/06/2023
|
sunil devidas raybole
|
1817014WL007980
|
sunil devidas raybole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD99
|
|
sunil devidas raybole
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-011-001/204
(RANISAWARGAON)
|
1817014000NRG24300620230132627
|
30/06/2023
|
Laxmibai Shivram Tokalwad
|
1817014WL007980
|
Laxmibai Shivram Tokalwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA5
|
|
Laxmibai Shivram Tokalwad
|
()
|
|
129
|
GANGAKHED
|
MH-17-014-011-001/205
(RANISAWARGAON)
|
1817014000NRG24300620230132628
|
30/06/2023
|
Ashok Govind Narwad
|
1817014WL007980
|
Ashok Govind Narwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE00
|
|
Ashok Govind Narwad
|
()
|
|
130
|
GANGAKHED
|
MH-17-014-011-001/216
(RANISAWARGAON)
|
1817014000NRG24300620230132632
|
30/06/2023
|
Kanhopatra Balaji Narwad
|
1817014WL007980
|
Kanhopatra Balaji Narwad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAE01
|
|
Kanhopatra Balaji Narwad
|
()
|
|
131
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24300620230134065
|
30/06/2023
|
Karuna Rajpal Raybhole
|
1817014WL008056
|
Karuna Rajpal Raybhole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADFC
|
|
Karuna Rajpal Raybhole
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-051-001/115
(UMBARWADI)
|
1817014000NRG24300620230132749
|
30/06/2023
|
Indubai Manik Hake
|
1817014WL007986
|
Indubai Manik Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD97
|
|
Indubai Manik Hake
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-051-001/19
(UMBARWADI)
|
1817014000NRG24300620230132750
|
30/06/2023
|
shivnanda mohan hake
|
1817014WL007986
|
shivnanda mohan hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADFD
|
|
shivnanda mohan hake
|
()
|
|
134
|
GANGAKHED
|
MH-17-014-051-001/33
(UMBARWADI)
|
1817014000NRG24300620230134598
|
30/06/2023
|
Aruna Vaijanath Hake
|
1817014WL008082
|
Aruna Vaijanath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADFE
|
|
Aruna Vaijanath Hake
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-051-001/49
(UMBARWADI)
|
1817014000NRG24300620230132751
|
30/06/2023
|
Suman dharba hake
|
1817014WL007986
|
Suman dharba hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD9D
|
|
Suman dharba hake
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-051-001/5
(UMBARWADI)
|
1817014000NRG24300620230132753
|
30/06/2023
|
Shivnanda prakash
|
1817014WL007986
|
Shivnanda prakash
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD98
|
|
Shivnanda prakash
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-051-001/62
(UMBARWADI)
|
1817014000NRG24300620230134858
|
30/06/2023
|
Ganapati Devrao Hake
|
1817014WL008097
|
Ganapati Devrao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD9A
|
|
Ganapati Devrao Hake
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-051-001/99
(UMBARWADI)
|
1817014000NRG24300620230134600
|
30/06/2023
|
Lalita Rangnath Hake
|
1817014WL008082
|
Lalita Rangnath Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD9B
|
|
Lalita Rangnath Hake
|
()
|
|
139
|
GANGAKHED
|
MH-17-014-051-001/99
(UMBARWADI)
|
1817014000NRG24300620230134599
|
30/06/2023
|
Ranganath Rakhamaji Hake
|
1817014WL008082
|
Ranganath Rakhamaji Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD9E
|
|
Ranganath Rakhamaji Hake
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-051-005/20
(UMBARWADI)
|
1817014000NRG24300620230132764
|
30/06/2023
|
Sarjabai Gangadhar
|
1817014WL007986
|
Sarjabai Gangadhar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA1
|
|
Sarjabai Gangadhar
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-051-005/29
(UMBARWADI)
|
1817014000NRG24300620230132766
|
30/06/2023
|
mahananda govind dalnar
|
1817014WL007986
|
mahananda govind dalnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD9F
|
|
mahananda govind dalnar
|
()
|
|
142
|
GANGAKHED
|
MH-17-014-073-001/112
(GHATANGRA)
|
1817014000NRG24300620230132510
|
30/06/2023
|
suman ramakant gayakawad
|
1817014WL007974
|
suman ramakant gayakawad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA4
|
|
suman ramakant gayakawad
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-073-001/249
(GHATANGRA)
|
1817014000NRG24300620230132512
|
30/06/2023
|
chavan snthabai uttam
|
1817014WL007974
|
chavan snthabai uttam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAD9C
|
|
chavan snthabai uttam
|
()
|
|
144
|
GANGAKHED
|
MH-17-014-073-001/289
(GHATANGRA)
|
1817014000NRG24300620230132518
|
30/06/2023
|
Kalinda Tukaram Gadade
|
1817014WL007974
|
Kalinda Tukaram Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADFF
|
|
Kalinda Tukaram Gadade
|
()
|
|
145
|
GANGAKHED
|
MH-17-014-073-001/598
(GHATANGRA)
|
1817014000NRG24300620230132523
|
30/06/2023
|
Janabai Dnyanoba Imade
|
1817014WL007974
|
Janabai Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA3
|
|
Janabai Dnyanoba Imade
|
()
|
|
146
|
GANGAKHED
|
MH-17-014-073-001/670
(GHATANGRA)
|
1817014000NRG24300620230132537
|
30/06/2023
|
Manisha Shambhudev Imade
|
1817014WL007974
|
Manisha Shambhudev Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA6
|
|
Manisha Shambhudev Imade
|
()
|
|
147
|
GANGAKHED
|
MH-17-014-073-001/695
(GHATANGRA)
|
1817014000NRG24300620230132543
|
30/06/2023
|
Ashabai Maroti Mirgewad
|
1817014WL007974
|
Ashabai Maroti Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA2
|
|
Ashabai Maroti Mirgewad
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-073-001/76
(GHATANGRA)
|
1817014000NRG24300620230132546
|
30/06/2023
|
Rathod vijeymala pandit
|
1817014WL007974
|
Rathod vijeymala pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA0
|
|
Rathod vijeymala pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
149
|
GANGAKHED
|
MH-17-014-021-001/31
(WAGDARI)
|
1817014000NRG24300620230134653
|
30/06/2023
|
Rukhminbai Sahebrao Mundhe
|
1817014WL008086
|
Rukhminbai Sahebrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADAA
|
|
Rukhminbai Sahebrao Mundhe
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-021-001/39
(WAGDARI)
|
1817014000NRG24300620230134655
|
30/06/2023
|
Govind kerna Phad
|
1817014WL008086
|
Govind kerna Phad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA9
|
|
Govind kerna Phad
|
()
|
|
151
|
GANGAKHED
|
MH-17-014-021-001/39
(WAGDARI)
|
1817014000NRG24300620230134656
|
30/06/2023
|
Mainabai Govind Fad
|
1817014WL008086
|
Mainabai Govind Fad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA8
|
|
Mainabai Govind Fad
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-025-001/399
(DAMPURI)
|
1817014000NRG24300620230134061
|
30/06/2023
|
Kondiba Kishan Raibhole
|
1817014WL008056
|
Kondiba Kishan Raibhole
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BADA7
|
|
Kondiba Kishan Raibhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251979
|
251979
|
|
|
|
|
|
|
|