|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-010-001/1493
(ISAD)
|
1817014000NRG24260620230115943
|
26/06/2023
|
Subhadara Balasaheb Bosle
|
1817014WL006997
|
Subhadara Balasaheb Bosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E0D
|
|
Subhadara Balasaheb Bosle
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-012-001/111
(LIMBEWADI)
|
1817014000NRG24260620230116018
|
26/06/2023
|
satyabhama Vaijnath suryawanshi
|
1817014WL007000
|
satyabhama Vaijnath suryawanshi
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E58
|
|
satyabhama Vaijnath suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-086-001/11180
(DHANGARMOHA)
|
1817014000NRG24260620230116230
|
26/06/2023
|
durga vitthal madne
|
1817014WL007008
|
durga vitthal madne
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E07
|
|
durga vitthal madne
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-086-001/11183
(DHANGARMOHA)
|
1817014000NRG24260620230116308
|
26/06/2023
|
Mahdu Dagdu Horgil
|
1817014WL007019
|
Mahdu Dagdu Horgil
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E08
|
|
Mahdu Dagdu Horgil
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-086-001/11214
(DHANGARMOHA)
|
1817014000NRG24260620230116312
|
26/06/2023
|
Sapna Dayanand Khandekar
|
1817014WL007019
|
Sapna Dayanand Khandekar
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E59
|
|
Sapna Dayanand Khandekar
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-086-001/19
(DHANGARMOHA)
|
1817014000NRG24260620230116248
|
26/06/2023
|
changunabai parasram mangdare
|
1817014WL007011
|
changunabai parasram mangdare
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E0A
|
|
changunabai parasram mangdare
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-086-001/370
(DHANGARMOHA)
|
1817014000NRG24260620230116231
|
26/06/2023
|
FEROJKHA AJAMKHA PATHAN
|
1817014WL007008
|
FEROJKHA AJAMKHA PATHAN
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E09
|
|
FEROJKHA AJAMKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-059-001/110
(KATKARWADI)
|
1817014000NRG24260620230115824
|
26/06/2023
|
Bhartibai Pralhad Katkade
|
1817014WL006992
|
Bhartibai Pralhad Katkade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E0C
|
|
Bhartibai Pralhad Katkade
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-059-001/212
(KATKARWADI)
|
1817014000NRG24260620230116000
|
26/06/2023
|
Thakubai Raghunath Katkade
|
1817014WL006999
|
Thakubai Raghunath Katkade
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E0B
|
|
Thakubai Raghunath Katkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
GANGAKHED
|
MH-17-014-006-001/133
(IRLAD)
|
1817014000NRG24260620230115958
|
26/06/2023
|
pandit
|
1817014WL006998
|
pandit
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E47
|
|
MRS PADMINABAI PANDIT
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-006-001/133
(IRLAD)
|
1817014000NRG24260620230115957
|
26/06/2023
|
pandit dnyanoba
|
1817014WL006998
|
pandit dnyanoba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E46
|
|
MR DNYANOBA KISHANRAO PANDITE
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-006-001/23
(IRLAD)
|
1817014000NRG24260620230115961
|
26/06/2023
|
Munjabai
|
1817014WL006998
|
Munjabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E41
|
|
MR MUNJABHAU VAMANRAO MULGIR
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-006-001/292
(IRLAD)
|
1817014000NRG24260620230115962
|
26/06/2023
|
Ramesh Raghunagh Dhere
|
1817014WL006998
|
Ramesh Raghunagh Dhere
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E30
|
|
MR RAMESH RAGHUNATH DHERE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-022-001/173
(TANDALWADI)
|
1817014000NRG24260620230115974
|
26/06/2023
|
Anusaya Gopal Tandale
|
1817014WL006999
|
Anusaya Gopal Tandale
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304119E45
|
|
MRS ANUSAYA GOPAL TANDALE
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-030-001/3
(MARGALWADI)
|
1817014000NRG24260620230115872
|
26/06/2023
|
Gita Bhagvat Mundhe
|
1817014WL006993
|
Gita Bhagvat Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E3F
|
|
MRS GITA BHAGWAT MUNDHE
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-041-002/276
(MARDASGAON)
|
1817014000NRG24260620230116072
|
26/06/2023
|
laxmibai ranba
|
1817014WL007002
|
laxmibai ranba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E2A
|
|
MRS LAXMIBAI RANBA GHADEVAD
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-041-002/733
(MARDASGAON)
|
1817014000NRG24260620230116041
|
26/06/2023
|
Pallavi Sudam Thaware
|
1817014WL007001
|
Pallavi Sudam Thaware
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E32
|
|
MRS PALLAVI SUDAM THAWARE
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-041-002/762
(MARDASGAON)
|
1817014000NRG24260620230116043
|
26/06/2023
|
Ramesh Nivruti Kale
|
1817014WL007001
|
Ramesh Nivruti Kale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E2B
|
|
MR RAMESH NIVRATTI KALE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-043-001/100
(BOTHI)
|
1817014000NRG24260620230115926
|
26/06/2023
|
Suvarna Dnyanoba Surwase
|
1817014WL006996
|
Suvarna Dnyanoba Surwase
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E5A
|
|
MRS SWARN DNYANOBA SURVASE
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-043-002/20
(BOTHI)
|
1817014000NRG24260620230115935
|
26/06/2023
|
DURGABAI
|
1817014WL006996
|
DURGABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E2C
|
|
MRS DURGABAI RAMRAO ADE
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-058-002/347
(BADWANI)
|
1817014000NRG24260620230115693
|
26/06/2023
|
muktta
|
1817014WL006992
|
muktta
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E2E
|
|
MISS MUKTABAI MUNDHE
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-058-002/453
(BADWANI)
|
1817014000NRG24260620230115714
|
26/06/2023
|
sambhudev
|
1817014WL006992
|
sambhudev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E2F
|
|
MISS GODABAI SAMBHUDEV MUNDHE
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-058-002/504
(BADWANI)
|
1817014000NRG24260620230115736
|
26/06/2023
|
Shashikala Shashikant Mundhe
|
1817014WL006992
|
Shashikala Shashikant Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E42
|
|
MR INDRAYANI BHNUDAS KATKADE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-058-002/741
(BADWANI)
|
1817014000NRG24260620230115797
|
26/06/2023
|
Vilas Ankush Mundhe
|
1817014WL006992
|
Vilas Ankush Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E40
|
|
SHRI VILAS ANKUSH MUNDHE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-059-001/178
(KATKARWADI)
|
1817014000NRG24260620230115995
|
26/06/2023
|
SUNITA MOKIND KATKADE
|
1817014WL006999
|
SUNITA MOKIND KATKADE
|
00415
|
SBIN0004706
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304119E2D
|
|
MRS SUNITA MOKIND KATKADE
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-080-001/132
(MASNERWADI)
|
1817014000NRG24260620230116270
|
26/06/2023
|
Dnyanoba Piraji Limbotkar
|
1817014WL007015
|
Dnyanoba Piraji Limbotkar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062304119E29
|
No Such Account
|
|
|
|
27
|
GANGAKHED
|
MH-17-014-082-001/349
(SURLWDI)
|
1817014000NRG24260620230116203
|
26/06/2023
|
Renuka maroti shinde
|
1817014WL007006
|
Renuka maroti shinde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E31
|
|
MR RENUKA MAROTI SHINDE
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-082-001/72
(SURLWDI)
|
1817014000NRG24260620230116208
|
26/06/2023
|
Shiva Bhagwan Nile
|
1817014WL007006
|
Shiva Bhagwan Nile
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E3E
|
|
MR SHIVAJI BHAGAVAN NILE
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-091-001/215
(PANGRI)
|
1817014000NRG24260620230116106
|
26/06/2023
|
yogesh balaji Shrirame
|
1817014WL007003
|
yogesh balaji Shrirame
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E44
|
|
MR YOGESH BALAJI SHRIRAME
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-092-001/232
(AKOLI)
|
1817014000NRG24260620230116219
|
26/06/2023
|
Janabai Vitthalrao Gadekar
|
1817014WL007007
|
Janabai Vitthalrao Gadekar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E43
|
|
MRS JANABAI VITTHAL GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-080-001/133
(MASNERWADI)
|
1817014000NRG24260620230116272
|
26/06/2023
|
Anjana Baliram Mise
|
1817014WL007015
|
Anjana Baliram Mise
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E33
|
|
MR BALIRAM DAMODHAR MISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-041-002/163
(MARDASGAON)
|
1817014000NRG24260620230116067
|
26/06/2023
|
manodaribai rangnath
|
1817014WL007002
|
manodaribai rangnath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E37
|
|
MRS MANDHODHARIRANGANATH KALE
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-041-002/326
(MARDASGAON)
|
1817014000NRG24260620230116034
|
26/06/2023
|
Se Musa Se Mahebub
|
1817014WL007001
|
Se Musa Se Mahebub
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E3C
|
|
MR SA MUSSA SA MAHEBUB
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24260620230116082
|
26/06/2023
|
Badvane Navanath
|
1817014WL007002
|
Badvane Navanath
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E3B
|
|
MR NAVNATH VAIJANATH BADWANE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-041-002/329
(MARDASGAON)
|
1817014000NRG24260620230116083
|
26/06/2023
|
Davai
|
1817014WL007002
|
Davai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E36
|
|
MRS DEVAE NAVNATH BADWANE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-082-001/186
(SURLWDI)
|
1817014000NRG24260620230116196
|
26/06/2023
|
Laxman Sudhakar Solav
|
1817014WL007006
|
Laxman Sudhakar Solav
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E39
|
|
MRS ANUSAYA LAXMAN SOLAV
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-082-001/217
(SURLWDI)
|
1817014000NRG24260620230116198
|
26/06/2023
|
pandhari
|
1817014WL007006
|
pandhari
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E35
|
|
MR PANDHARINATHA THORAJI JADHAV
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-082-001/71
(SURLWDI)
|
1817014000NRG24260620230116205
|
26/06/2023
|
Naryan Rambhau Nile
|
1817014WL007006
|
Naryan Rambhau Nile
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E3D
|
|
MR NARAYAN RAMBHAU NILE
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-086-001/168
(DHANGARMOHA)
|
1817014000NRG24260620230116291
|
26/06/2023
|
Nandmuri Gyanbarao Satpute
|
1817014WL007016
|
Nandmuri Gyanbarao Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E3A
|
|
MR NANDMURI GYANBA SATPUTE
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-086-001/76
(DHANGARMOHA)
|
1817014000NRG24260620230116320
|
26/06/2023
|
rukminbai
|
1817014WL007019
|
rukminbai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E34
|
|
MR RUKAMINBAI PIRAJI SHINGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
GANGAKHED
|
MH-17-014-059-001/186
(KATKARWADI)
|
1817014000NRG24260620230115997
|
26/06/2023
|
Maharudra Tryambak Katkade
|
1817014WL006999
|
Maharudra Tryambak Katkade
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E38
|
|
MAHARUDRA TRIYMBAK KATKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
GANGAKHED
|
MH-17-014-030-001/246
(MARGALWADI)
|
1817014000NRG24260620230115859
|
26/06/2023
|
Mangesh Pandurang Mundhe
|
1817014WL006993
|
Mangesh Pandurang Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E0F
|
|
Mangesh Pandurang Mundhe
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-082-001/217
(SURLWDI)
|
1817014000NRG24260620230116199
|
26/06/2023
|
Kundlik Pandarinath Jadhav
|
1817014WL007006
|
Kundlik Pandarinath Jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E55
|
|
Kundlik Pandarinath Jadhav
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-086-001/11140
(DHANGARMOHA)
|
1817014000NRG24260620230116224
|
26/06/2023
|
BHANUDAS
|
1817014WL007008
|
BHANUDAS
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E56
|
|
BHANUDAS
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-086-001/11140
(DHANGARMOHA)
|
1817014000NRG24260620230116225
|
26/06/2023
|
KALPANA
|
1817014WL007008
|
KALPANA
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E57
|
|
KALPANA
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-086-001/370
(DHANGARMOHA)
|
1817014000NRG24260620230116232
|
26/06/2023
|
Aminabi Ferojkha Pathan
|
1817014WL007008
|
Aminabi Ferojkha Pathan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E0E
|
|
Aminabi Ferojkha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
GANGAKHED
|
MH-17-014-011-001/1153
(RANISAWARGAON)
|
1817014000NRG24260620230116150
|
26/06/2023
|
Gajanan Laxman Gite
|
1817014WL007005
|
Gajanan Laxman Gite
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E1C
|
|
Gajanan Laxman Gite
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-011-001/522
(RANISAWARGAON)
|
1817014000NRG24260620230116163
|
26/06/2023
|
SONALI
|
1817014WL007005
|
SONALI
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E54
|
|
SONALI
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-011-001/756
(RANISAWARGAON)
|
1817014000NRG24260620230116172
|
26/06/2023
|
nilavati balasaheb jadhav
|
1817014WL007005
|
nilavati balasaheb jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E53
|
|
nilavati balasaheb jadhav
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-011-008/4
(RANISAWARGAON)
|
1817014000NRG24260620230116176
|
26/06/2023
|
anusaya tukaram
|
1817014WL007005
|
anusaya tukaram
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E15
|
|
anusaya tukaram
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-011-011/1661
(RANISAWARGAON)
|
1817014000NRG24260620230116178
|
26/06/2023
|
NAMDEV TUKARAM DUMNAR
|
1817014WL007005
|
NAMDEV TUKARAM DUMNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E1E
|
|
NAMDEV TUKARAM DUMNAR
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-011-011/673
(RANISAWARGAON)
|
1817014000NRG24260620230116182
|
26/06/2023
|
varsha Sanjay pole
|
1817014WL007005
|
varsha Sanjay pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E16
|
|
varsha Sanjay pole
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-011-011/678
(RANISAWARGAON)
|
1817014000NRG24260620230116186
|
26/06/2023
|
umakant kerba pole
|
1817014WL007005
|
umakant kerba pole
|
1143
|
MAHG0004236
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062304119E1F
|
No Such Account
|
|
|
|
54
|
GANGAKHED
|
MH-17-014-091-001/141
(PANGRI)
|
1817014000NRG24260620230116099
|
26/06/2023
|
Nanda Ginyandev Hake
|
1817014WL007003
|
Nanda Ginyandev Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E12
|
|
Nanda Ginyandev Hake
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-091-001/176
(PANGRI)
|
1817014000NRG24260620230116127
|
26/06/2023
|
Balaji Valmik Barve
|
1817014WL007004
|
Balaji Valmik Barve
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E14
|
|
Balaji Valmik Barve
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-091-001/183
(PANGRI)
|
1817014000NRG24260620230116295
|
26/06/2023
|
MIRA PANDURANG HAKE
|
1817014WL007018
|
MIRA PANDURANG HAKE
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E1A
|
|
MIRA PANDURANG HAKE
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-091-001/204
(PANGRI)
|
1817014000NRG24260620230116129
|
26/06/2023
|
Sulochana Rustum Wavare
|
1817014WL007004
|
Sulochana Rustum Wavare
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E51
|
|
Sulochana Rustum Wavare
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-091-001/253
(PANGRI)
|
1817014000NRG24260620230116108
|
26/06/2023
|
Prabat Vyankati Hake
|
1817014WL007003
|
Prabat Vyankati Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E19
|
|
Prabat Vyankati Hake
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-091-001/253
(PANGRI)
|
1817014000NRG24260620230116109
|
26/06/2023
|
Sonali Prabhat Hake
|
1817014WL007003
|
Sonali Prabhat Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E18
|
|
Sonali Prabhat Hake
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-091-001/268
(PANGRI)
|
1817014000NRG24260620230116134
|
26/06/2023
|
Kasubai Bapurao Hake
|
1817014WL007004
|
Kasubai Bapurao Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E1D
|
|
Kasubai Bapurao Hake
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-091-001/269
(PANGRI)
|
1817014000NRG24260620230116301
|
26/06/2023
|
Maruti Pralhad Hake
|
1817014WL007018
|
Maruti Pralhad Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E17
|
|
Maruti Pralhad Hake
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-091-001/297
(PANGRI)
|
1817014000NRG24260620230116137
|
26/06/2023
|
kondabai dnyanoba hake
|
1817014WL007004
|
kondabai dnyanoba hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E1B
|
|
kondabai dnyanoba hake
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-091-001/299
(PANGRI)
|
1817014000NRG24260620230116117
|
26/06/2023
|
Tanubai Devrao Fuganar
|
1817014WL007003
|
Tanubai Devrao Fuganar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E52
|
|
Tanubai Devrao Fuganar
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-091-001/393
(PANGRI)
|
1817014000NRG24260620230116142
|
26/06/2023
|
BUINAR DATTA MADHAV
|
1817014WL007004
|
BUINAR DATTA MADHAV
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E50
|
|
BUINAR DATTA MADHAV
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-091-001/45
(PANGRI)
|
1817014000NRG24260620230116120
|
26/06/2023
|
Parubai Sagram Hake
|
1817014WL007003
|
Parubai Sagram Hake
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E13
|
|
Parubai Sagram Hake
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24260620230116147
|
26/06/2023
|
Balaji Baliram Buyanar
|
1817014WL007004
|
Balaji Baliram Buyanar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E11
|
|
Balaji Baliram Buyanar
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-091-001/72
(PANGRI)
|
1817014000NRG24260620230116146
|
26/06/2023
|
LIMBABAI BALIRAM BUYNAR
|
1817014WL007004
|
LIMBABAI BALIRAM BUYNAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E10
|
|
LIMBABAI BALIRAM BUYNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
68
|
GANGAKHED
|
MH-17-014-042-001/971
(PIMPALDARI)
|
1817014000NRG24260620230115890
|
26/06/2023
|
SHUBHABAI GANGASAGAR MUNDHE
|
1817014WL006994
|
SHUBHABAI GANGASAGAR MUNDHE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E20
|
|
SHUBHABAI GANGASAGAR MUNDHE
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-058-002/138
(BADWANI)
|
1817014000NRG24260620230115667
|
26/06/2023
|
Nilabai Santaram
|
1817014WL006992
|
Nilabai Santaram
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E28
|
|
Nilabai Santaram
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-058-002/272
(BADWANI)
|
1817014000NRG24260620230115675
|
26/06/2023
|
Usha Vishnu Mundhe
|
1817014WL006992
|
Usha Vishnu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E4D
|
|
Usha Vishnu Mundhe
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/33
(BADWANI)
|
1817014000NRG24260620230115688
|
26/06/2023
|
Kaushalya Pralhad Sagat
|
1817014WL006992
|
Kaushalya Pralhad Sagat
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E4C
|
|
Kaushalya Pralhad Sagat
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-058-002/405
(BADWANI)
|
1817014000NRG24260620230115700
|
26/06/2023
|
Muktabai Dnyanoba Munde
|
1817014WL006992
|
Muktabai Dnyanoba Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E24
|
|
Muktabai Dnyanoba Munde
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-058-002/466
(BADWANI)
|
1817014000NRG24260620230115725
|
26/06/2023
|
Gayabai Devidash Mundhe
|
1817014WL006992
|
Gayabai Devidash Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E4B
|
|
Gayabai Devidash Mundhe
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-058-002/514
(BADWANI)
|
1817014000NRG24260620230115739
|
26/06/2023
|
Anjanabai Govind Mundhe
|
1817014WL006992
|
Anjanabai Govind Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E27
|
|
Anjanabai Govind Mundhe
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-058-002/562
(BADWANI)
|
1817014000NRG24260620230115749
|
26/06/2023
|
Shital Keshav Mundhe
|
1817014WL006992
|
Shital Keshav Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E4E
|
|
Shital Keshav Mundhe
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-058-002/568
(BADWANI)
|
1817014000NRG24260620230115758
|
26/06/2023
|
Sitabai Bhivshan Munde
|
1817014WL006992
|
Sitabai Bhivshan Munde
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E26
|
|
Sitabai Bhivshan Munde
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-058-002/574
(BADWANI)
|
1817014000NRG24260620230115760
|
26/06/2023
|
Gangasagar Shrikrushna Mundhe
|
1817014WL006992
|
Gangasagar Shrikrushna Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E22
|
|
Gangasagar Shrikrushna Mundhe
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-058-002/605
(BADWANI)
|
1817014000NRG24260620230115773
|
26/06/2023
|
Pushpa Narhari Mundhe
|
1817014WL006992
|
Pushpa Narhari Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E23
|
|
Pushpa Narhari Mundhe
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-058-002/624
(BADWANI)
|
1817014000NRG24260620230115775
|
26/06/2023
|
Nanda Balaji Mundhe
|
1817014WL006992
|
Nanda Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E48
|
|
Nanda Balaji Mundhe
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-058-002/642
(BADWANI)
|
1817014000NRG24260620230115780
|
26/06/2023
|
Kaushalya Babu Mundhe
|
1817014WL006992
|
Kaushalya Babu Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E4F
|
|
Kaushalya Babu Mundhe
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-058-002/649
(BADWANI)
|
1817014000NRG24260620230115782
|
26/06/2023
|
Surykant Baburao Mundhe
|
1817014WL006992
|
Surykant Baburao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E25
|
|
Surykant Baburao Mundhe
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-058-002/679
(BADWANI)
|
1817014000NRG24260620230115787
|
26/06/2023
|
Muktabai Pandurang Mundhe
|
1817014WL006992
|
Muktabai Pandurang Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E4A
|
|
Muktabai Pandurang Mundhe
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-058-002/848
(BADWANI)
|
1817014000NRG24260620230115804
|
26/06/2023
|
Sunita Tukaram Mundhe
|
1817014WL006992
|
Sunita Tukaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304119E21
|
|
Sunita Tukaram Mundhe
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-059-001/108
(KATKARWADI)
|
1817014000NRG24260620230115987
|
26/06/2023
|
Jayashree Pandurang Katkade
|
1817014WL006999
|
Jayashree Pandurang Katkade
|
1143
|
MAHG0004257
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304119E49
|
|
Jayashree Pandurang Katkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138411
|
138411
|
|
|
|
|
|
|
|