|
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
|
GANAGAPUR
|
MH-15-007-017-002/629
(AGAR KANADGAON)
|
1815007000NRG24240220241443986
|
14/03/2024
|
MANOJ BAJRANG UNCHADE
|
1815007WL0081312
|
MANOJ BAJRANG UNCHADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB9331
|
|
MANOJ BAJRANG UNCHADE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-017-002/629
(AGAR KANADGAON)
|
1815007000NRG24300120241209882
|
14/03/2024
|
MANOJ BAJRANG UNCHADE
|
1815007WL0068367
|
MANOJ BAJRANG UNCHADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB9332
|
|
MANOJ BAJRANG UNCHADE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-017-002/629
(AGAR KANADGAON)
|
1815007000NRG24310120241222657
|
14/03/2024
|
MANOJ BAJRANG UNCHADE
|
1815007WL0069021
|
MANOJ BAJRANG UNCHADE
|
00045
|
BARB0GANAUR
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
N032400FB9330
|
|
MANOJ BAJRANG UNCHADE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-020-001/657
(BHIW-DHANORA)
|
1815007000NRG24190220241393621
|
14/03/2024
|
KAVITA SUBHASH DUBE
|
1815007WL0078379
|
KAVITA SUBHASH DUBE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400FB932F
|
A/c Blocked or Frozen
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-029-001/116
(BOLEGAON)
|
1815007000NRG24310120241222668
|
14/03/2024
|
SHABANA SALIM SHAIKH
|
1815007WL0069026
|
SHABANA SALIM SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N032400FB9333
|
|
SHABANA SALIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-003-001/711
(GHANEGAON)
|
1815007000NRG24310120241222749
|
14/03/2024
|
Kishor Laxman Kshirsagar
|
1815007WL0069032
|
Kishor Laxman Kshirsagar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93AC
|
|
Kishor Laxman Kshirsagar
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-003-001/711
(GHANEGAON)
|
1815007000NRG24310120241222750
|
14/03/2024
|
Kishor Laxman Kshirsagar
|
1815007WL0069032
|
Kishor Laxman Kshirsagar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93AD
|
|
Kishor Laxman Kshirsagar
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-084-001/1263
(ASEGAON)
|
1815007000NRG24310120241222663
|
14/03/2024
|
Yogesh Sominath Kale
|
1815007WL0069023
|
Yogesh Sominath Kale
|
00045
|
BARB0WALUJX
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
N032400FB93AA
|
|
Yogesh Sominath Kale
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-084-001/1263
(ASEGAON)
|
1815007000NRG24310120241222664
|
14/03/2024
|
Yogesh Sominath Kale
|
1815007WL0069023
|
Yogesh Sominath Kale
|
00045
|
BARB0WALUJX
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
N032400FB93AB
|
|
Yogesh Sominath Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-001-004/54
(SHAHAPUR)
|
1815007000NRG24190220241393600
|
14/03/2024
|
DWARKADAS DAGDU SHINDE
|
1815007WL0078376
|
DWARKADAS DAGDU SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032400FB93AF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-004-001/123
(WARKHED)
|
1815007000NRG24130220241329647
|
14/03/2024
|
DNYANESHWAR BHANUDAS NICHIT
|
1815007WL0074897
|
DNYANESHWAR BHANUDAS NICHIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N032400FB93C8
|
|
DNYANESHWAR BHANUDAS NICHIT
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24140220241342036
|
14/03/2024
|
PADAMA SANJAY BODKHE
|
1815007WL0075592
|
PADAMA SANJAY BODKHE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N032400FB93D1
|
|
PADAMA SANJAY BODKHE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24140220241342037
|
14/03/2024
|
PADAMA SANJAY BODKHE
|
1815007WL0075592
|
PADAMA SANJAY BODKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
N032400FB93D2
|
|
PADAMA SANJAY BODKHE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24140220241342038
|
14/03/2024
|
PADAMA SANJAY BODKHE
|
1815007WL0075592
|
PADAMA SANJAY BODKHE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
N032400FB93D0
|
|
PADAMA SANJAY BODKHE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/133
(SHINGI)
|
1815007000NRG24190220241393659
|
14/03/2024
|
Ganesh Popat Tikhe
|
1815007WL0078385
|
Ganesh Popat Tikhe
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93C7
|
|
Ganesh Popat Tikhe
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-046-001/139
(SHINGI)
|
1815007000NRG24190220241393660
|
14/03/2024
|
SHAMIN SULTAN SHAIKH
|
1815007WL0078385
|
SHAMIN SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
N032400FB93CD
|
|
SHAMIN SULTAN SHAIKH
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-046-001/658
(SHINGI)
|
1815007000NRG24190220241393661
|
14/03/2024
|
RADHABAI TARACHAND WAGH
|
1815007WL0078385
|
RADHABAI TARACHAND WAGH
|
00051
|
MAHB0000271
|
1572
|
1572
|
Rejected
|
24/04/2024
|
|
N032400FB93CE
|
Account closed
|
|
|
|
18
|
GANAGAPUR
|
MH-15-007-046-001/742
(SHINGI)
|
1815007000NRG24190220241393662
|
14/03/2024
|
Abed Bhikan Shaikh
|
1815007WL0078385
|
Abed Bhikan Shaikh
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N032400FB93CC
|
|
Abed Bhikan Shaikh
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-047-001/390
(ZODEGAON)
|
1815007000NRG24240220241444042
|
14/03/2024
|
DINESH CHANGDEV RAUT
|
1815007WL0081320
|
DINESH CHANGDEV RAUT
|
00051
|
MAHB0000271
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
N032400FB93C5
|
|
DINESH CHANGDEV RAUT
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-047-001/455
(ZODEGAON)
|
1815007000NRG24200220241393667
|
14/03/2024
|
SHILPA KISHOR KAKDE
|
1815007WL0078388
|
SHILPA KISHOR KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93CF
|
|
SHILPA KISHOR KAKDE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-083-001/177
(BHALGAON)
|
1815007000NRG24290220241484993
|
14/03/2024
|
MUSA HASHAM SHAIKH
|
1815007WL0083954
|
MUSA HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93CB
|
|
MUSA HASHAM SHAIKH
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-083-001/177
(BHALGAON)
|
1815007000NRG24130220241329645
|
14/03/2024
|
MUSA HASHAM SHAIKH
|
1815007WL0074896
|
MUSA HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93C9
|
|
MUSA HASHAM SHAIKH
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-083-001/177
(BHALGAON)
|
1815007000NRG24130220241329646
|
14/03/2024
|
MUSA HASHAM SHAIKH
|
1815007WL0074896
|
MUSA HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N032400FB93CA
|
|
MUSA HASHAM SHAIKH
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-088-001/133
(SIRASGAON)
|
1815007000NRG24310120241217190
|
14/03/2024
|
NANDABAI BALKRUSHNA SIRSAT
|
1815007WL0068813
|
NANDABAI BALKRUSHNA SIRSAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93C6
|
|
NANDABAI BALKRUSHNA SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21838
|
21838
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-031-001/64
(DIGHI)
|
1815007000NRG24200220241397239
|
14/03/2024
|
sundarlal kaduba gaikwad
|
1815007WL0078708
|
sundarlal kaduba gaikwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400F97B30
|
Account closed
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-031-001/64
(DIGHI)
|
1815007000NRG24200220241397240
|
14/03/2024
|
sundarlal kaduba gaikwad
|
1815007WL0078708
|
sundarlal kaduba gaikwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400F97B2F
|
Account closed
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-040-001/1741
(TURKABAD KHARADI)
|
1815007000NRG24190220241393655
|
14/03/2024
|
Arbaj Musa Shaikh
|
1815007WL0078384
|
Arbaj Musa Shaikh
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB944E
|
|
Arbaj Musa Shaikh
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-040-001/1741
(TURKABAD KHARADI)
|
1815007000NRG24190220241393656
|
14/03/2024
|
Arbaj Musa Shaikh
|
1815007WL0078384
|
Arbaj Musa Shaikh
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB944D
|
|
Arbaj Musa Shaikh
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-101-003/578
(MALKAPUR)
|
1815007000NRG24060320241551982
|
14/03/2024
|
KAILAD TANAJI BOBADE
|
1815007WL0087709
|
KAILAD TANAJI BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93D3
|
|
KAILAD TANAJI BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-029-001/57
(BOLEGAON)
|
1815007000NRG24200220241397214
|
14/03/2024
|
SUNDARBAI DAMODAR KALE
|
1815007WL0078704
|
SUNDARBAI DAMODAR KALE
|
00051
|
MAHB0001096
|
1416
|
1416
|
Rejected
|
24/04/2024
|
|
N032400FB944F
|
Account closed
|
|
|
|
31
|
GANAGAPUR
|
MH-15-007-029-001/57
(BOLEGAON)
|
1815007000NRG24200220241397215
|
14/03/2024
|
SUNDARBAI DAMODAR KALE
|
1815007WL0078704
|
SUNDARBAI DAMODAR KALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032400FB9450
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-035-003/38
(GAJGAON)
|
1815007000NRG24190220241393651
|
14/03/2024
|
KRUSHNA KARBHARI AUTADE
|
1815007WL0078382
|
KRUSHNA KARBHARI AUTADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93B2
|
|
KRUSHNA KARBHARI AUTADE
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-075-001/267
(DEVLI)
|
1815007000NRG24200220241397216
|
14/03/2024
|
ARIFA ANIS SHEKH
|
1815007WL0078705
|
ARIFA ANIS SHEKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93B0
|
|
ARIFA ANIS SHEKH
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-075-001/267
(DEVLI)
|
1815007000NRG24200220241397217
|
14/03/2024
|
ARIFA ANIS SHEKH
|
1815007WL0078705
|
ARIFA ANIS SHEKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N032400FB93B1
|
|
ARIFA ANIS SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-018-001/766
(AMALNER)
|
1815007000NRG24310120241222655
|
14/03/2024
|
ABASAHEB BHAUSAHEB MISAL
|
1815007WL0069019
|
ABASAHEB BHAUSAHEB MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93B3
|
|
ABASAHEB BHAUSAHEB MISAL
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-073-001/327
(MUDHESH WADGAON)
|
1815007000NRG24190220241393598
|
14/03/2024
|
DATTATRAY MACHINDRA PAWAR
|
1815007WL0078375
|
DATTATRAY MACHINDRA PAWAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93B4
|
|
DATTATRAY MACHINDRA PAWAR
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-080-002/459
(MAHOLI)
|
1815007000NRG24240220241443988
|
14/03/2024
|
GOVIND ASHOK JADHAV
|
1815007WL0081314
|
GOVIND ASHOK JADHAV
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93B5
|
|
GOVIND ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007000NRG24130220241329643
|
14/03/2024
|
DIPAK RAMBHAJI GUDADE
|
1815007WL0074895
|
DIPAK RAMBHAJI GUDADE
|
00168
|
ICIC0003765
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
N032400FB93B6
|
|
DIPAK RAMBHAJI GUDADE
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007000NRG24130220241329644
|
14/03/2024
|
DIPAK RAMBHAJI GUDADE
|
1815007WL0074895
|
DIPAK RAMBHAJI GUDADE
|
00168
|
ICIC0003765
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB93B7
|
|
DIPAK RAMBHAJI GUDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-067-001/253
(WADGAON)
|
1815007000NRG24190220241393666
|
14/03/2024
|
SHIVNATH SURYABHAN BORADE
|
1815007WL0078387
|
SHIVNATH SURYABHAN BORADE
|
00176
|
IDIB000W504
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400FB93B8
|
|
SHIVNATH SURYABHAN BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
41
|
GANAGAPUR
|
MH-15-007-008-003/26
(AMBEGAON)
|
1815007000NRG24310120241222658
|
14/03/2024
|
ABHISHEK DIGAMBAR THORAT
|
1815007WL0069022
|
ABHISHEK DIGAMBAR THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B1F
|
|
MR ABHISHEK DIGAMBAR THORAT
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-008-003/26
(AMBEGAON)
|
1815007000NRG24310120241222659
|
14/03/2024
|
ABHISHEK DIGAMBAR THORAT
|
1815007WL0069022
|
ABHISHEK DIGAMBAR THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B20
|
|
MR ABHISHEK DIGAMBAR THORAT
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-084-001/1187
(ASEGAON)
|
1815007000NRG24310120241222662
|
14/03/2024
|
Samreen Usmankhan Pathan
|
1815007WL0069023
|
Samreen Usmankhan Pathan
|
00415
|
SBIN0005361
|
760
|
760
|
Processed
|
25/04/2024
|
|
N032400F97B1E
|
|
MRS SAMRIN USMANKHAN PATHAN
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-096-002/505
(FATIYABAD)
|
1815007000NRG24310120241222689
|
14/03/2024
|
Nihalasing Bhavlal Sundarde
|
1815007WL0069028
|
Nihalasing Bhavlal Sundarde
|
00415
|
SBIN0005361
|
546
|
546
|
Processed
|
25/04/2024
|
|
N032400F97B1D
|
|
MR NIHALSING BHAVALAL SUNDARDE
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-096-002/505
(FATIYABAD)
|
1815007000NRG24310120241222690
|
14/03/2024
|
Nihalasing Bhavlal Sundarde
|
1815007WL0069028
|
Nihalasing Bhavlal Sundarde
|
00415
|
SBIN0005361
|
546
|
546
|
Processed
|
25/04/2024
|
|
N032400F97B1C
|
|
MR NIHALSING BHAVALAL SUNDARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
46
|
GANAGAPUR
|
MH-15-007-095-001/991
(RANJANGAONshanpunji)
|
1815007000NRG24310120241222928
|
14/03/2024
|
JANABAI PRAKASH MAGARE
|
1815007WL0069039
|
JANABAI PRAKASH MAGARE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B21
|
|
MRS JANANBAI PRAKASH MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
GANAGAPUR
|
MH-15-007-011-002/171
(BABHULGAON)
|
1815007000NRG24130220241329641
|
14/03/2024
|
Radha Manoj Sonawane
|
1815007WL0074894
|
Radha Manoj Sonawane
|
00415
|
SBIN0017677
|
1572
|
1572
|
Rejected
|
24/04/2024
|
|
N032400F97B22
|
Account closed
|
|
|
|
48
|
GANAGAPUR
|
MH-15-007-019-001/360
(MALIWADGAON)
|
1815007000NRG24190220241393601
|
14/03/2024
|
KAVITA YOGESH GORE
|
1815007WL0078377
|
KAVITA YOGESH GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400F97B2B
|
Account closed
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-019-001/370
(MALIWADGAON)
|
1815007000NRG24200220241397252
|
14/03/2024
|
VIKAS RATILAL TUPE
|
1815007WL0078711
|
VIKAS RATILAL TUPE
|
00415
|
SBIN0017677
|
1374
|
1374
|
Rejected
|
24/04/2024
|
|
N032400F97B23
|
Account closed
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-019-001/370
(MALIWADGAON)
|
1815007000NRG24200220241397253
|
14/03/2024
|
VIKAS RATILAL TUPE
|
1815007WL0078711
|
VIKAS RATILAL TUPE
|
00415
|
SBIN0017677
|
1584
|
1584
|
Rejected
|
24/04/2024
|
|
N032400F97B24
|
Account closed
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-019-001/370
(MALIWADGAON)
|
1815007000NRG24200220241397254
|
14/03/2024
|
VIKAS RATILAL TUPE
|
1815007WL0078711
|
VIKAS RATILAL TUPE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Rejected
|
24/04/2024
|
|
N032400F97B25
|
Account closed
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-019-001/448
(MALIWADGAON)
|
1815007000NRG24200220241397255
|
14/03/2024
|
RESHMA GORAK GAVALI
|
1815007WL0078711
|
RESHMA GORAK GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400F97B2A
|
Account closed
|
|
|
|
53
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007000NRG24200220241397256
|
14/03/2024
|
VAISHALI PANDRINATH TUPE
|
1815007WL0078711
|
VAISHALI PANDRINATH TUPE
|
00415
|
SBIN0017677
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N032400F97B29
|
Account closed
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007000NRG24190220241393602
|
14/03/2024
|
SURESH FULCHAND TUPE
|
1815007WL0078377
|
SURESH FULCHAND TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B2C
|
|
MR SURESH FULCHAND TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-046-001/752
(SHINGI)
|
1815007000NRG24190220241393663
|
14/03/2024
|
Jabbar Nijam Shaikh
|
1815007WL0078385
|
Jabbar Nijam Shaikh
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N032400F97B26
|
|
MR JABBAR NIJAM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-040-001/1625
(TURKABAD KHARADI)
|
1815007000NRG24190220241393653
|
14/03/2024
|
VIJAY DATTATRAY SIDLAMBE
|
1815007WL0078384
|
VIJAY DATTATRAY SIDLAMBE
|
00415
|
SBIN0020302
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
N032400F97B27
|
A/c Blocked or Frozen
|
|
|
|
57
|
GANAGAPUR
|
MH-15-007-040-001/1625
(TURKABAD KHARADI)
|
1815007000NRG24190220241393654
|
14/03/2024
|
VIJAY DATTATRAY SIDLAMBE
|
1815007WL0078384
|
VIJAY DATTATRAY SIDLAMBE
|
00415
|
SBIN0020302
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
N032400F97B28
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
58
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007000NRG24200220241393669
|
14/03/2024
|
RAMKISAN NIVRUTTI GAWANDE
|
1815007WL0078389
|
RAMKISAN NIVRUTTI GAWANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400F97B32
|
|
MR RAMKISAN NIVRUTI GAWANDE
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007000NRG24290220241484976
|
14/03/2024
|
RAMKISAN NIVRUTTI GAWANDE
|
1815007WL0083951
|
RAMKISAN NIVRUTTI GAWANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400F97B31
|
|
MR RAMKISAN NIVRUTI GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-079-001/239
(MANJRI)
|
1815007000NRG24310120241222570
|
14/03/2024
|
HARIBHAU CHANGDEV WAGHCHAURE
|
1815007WL0069015
|
HARIBHAU CHANGDEV WAGHCHAURE
|
00662
|
BDBL0001271
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400FB93AE
|
|
HARIBHAU CHANGDEV WAGHCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-001-001/37
(SHAHAPUR)
|
1815007000NRG24130220241329584
|
14/03/2024
|
Sukiya Ayyub Sayyad
|
1815007WL0074890
|
Sukiya Ayyub Sayyad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB93C1
|
|
Sukiya Ayyub Sayyad
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-001-001/37
(SHAHAPUR)
|
1815007000NRG24130220241329585
|
14/03/2024
|
Sukiya Ayyub Sayyad
|
1815007WL0074890
|
Sukiya Ayyub Sayyad
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
N032400FB93C2
|
|
Sukiya Ayyub Sayyad
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-001-001/37
(SHAHAPUR)
|
1815007000NRG24130220241329586
|
14/03/2024
|
Sukiya Ayyub Sayyad
|
1815007WL0074890
|
Sukiya Ayyub Sayyad
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
N032400FB93C3
|
|
Sukiya Ayyub Sayyad
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-001-001/37
(SHAHAPUR)
|
1815007000NRG24130220241329587
|
14/03/2024
|
Sukiya Ayyub Sayyad
|
1815007WL0074890
|
Sukiya Ayyub Sayyad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N032400FB93C4
|
|
Sukiya Ayyub Sayyad
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-001-003/137
(SHAHAPUR)
|
1815007000NRG24050220241257134
|
14/03/2024
|
Rohini Balasaheb Kanade
|
1815007WL0070982
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
N032400FB93BA
|
Account closed
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-001-003/137
(SHAHAPUR)
|
1815007000NRG24050220241257136
|
14/03/2024
|
Rohini Balasaheb Kanade
|
1815007WL0070982
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1355
|
1355
|
Rejected
|
24/04/2024
|
|
N032400FB93BB
|
Account closed
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-001-003/137
(SHAHAPUR)
|
1815007000NRG24050220241257137
|
14/03/2024
|
Rohini Balasaheb Kanade
|
1815007WL0070982
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
N032400FB93BC
|
Account closed
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24140320241653146
|
14/03/2024
|
AMOL ASHOK DHOTRE
|
1815007WL0092945
|
AMOL ASHOK DHOTRE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N032400FB93B9
|
|
AMOL ASHOK DHOTRE
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-070-001/429
(GURU DHANORA)
|
1815007000NRG24060320241551976
|
14/03/2024
|
RANJANA RAVSAHEB KAJALE
|
1815007WL0087708
|
RANJANA RAVSAHEB KAJALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB93BD
|
|
RANJANA RAVSAHEB KAJALE
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-070-001/429
(GURU DHANORA)
|
1815007000NRG24060320241551977
|
14/03/2024
|
RANJANA RAVSAHEB KAJALE
|
1815007WL0087708
|
RANJANA RAVSAHEB KAJALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB93BE
|
|
RANJANA RAVSAHEB KAJALE
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-070-001/429
(GURU DHANORA)
|
1815007000NRG24060320241551978
|
14/03/2024
|
RANJANA RAVSAHEB KAJALE
|
1815007WL0087708
|
RANJANA RAVSAHEB KAJALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400FB93BF
|
|
RANJANA RAVSAHEB KAJALE
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-104-001/112
(KINHAL)
|
1815007000NRG24200220241397251
|
14/03/2024
|
KADUBAI BALU PAWAR
|
1815007WL0078710
|
KADUBAI BALU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400FB93C0
|
|
KADUBAI BALU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18435
|
18435
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-036-001/232
(TALPIMPRI)
|
1815007000NRG24190220241393652
|
14/03/2024
|
Anil sudam shinde
|
1815007WL0078383
|
Anil sudam shinde
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B2E
|
|
Anil sudam shinde
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-070-003/106
(GURU DHANORA)
|
1815007000NRG24060320241551979
|
14/03/2024
|
AJAY NANASAHEB MHASKE
|
1815007WL0087708
|
AJAY NANASAHEB MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N032400F97B0C
|
|
AJAY NANASAHEB MHASKE
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-070-003/106
(GURU DHANORA)
|
1815007000NRG24060320241551980
|
14/03/2024
|
AJAY NANASAHEB MHASKE
|
1815007WL0087708
|
AJAY NANASAHEB MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400F97B0D
|
|
AJAY NANASAHEB MHASKE
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-070-003/106
(GURU DHANORA)
|
1815007000NRG24200220241393670
|
14/03/2024
|
AJAY NANASAHEB MHASKE
|
1815007WL0078390
|
AJAY NANASAHEB MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400F97A93
|
|
AJAY NANASAHEB MHASKE
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-070-003/106
(GURU DHANORA)
|
1815007000NRG24200220241393671
|
14/03/2024
|
AJAY NANASAHEB MHASKE
|
1815007WL0078390
|
AJAY NANASAHEB MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400F97B0A
|
|
AJAY NANASAHEB MHASKE
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-070-003/106
(GURU DHANORA)
|
1815007000NRG24290220241485021
|
14/03/2024
|
AJAY NANASAHEB MHASKE
|
1815007WL0083956
|
AJAY NANASAHEB MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400F97B0B
|
|
AJAY NANASAHEB MHASKE
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-093-001/639
(SAVKHEDA)
|
1815007000NRG24130220241329648
|
14/03/2024
|
FARUK MAKBUL SHAIKH
|
1815007WL0074898
|
FARUK MAKBUL SHAIKH
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97A92
|
|
FARUK MAKBUL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
80
|
GANAGAPUR
|
MH-15-007-016-001/297
(AKOLI WADGAON)
|
1815007000NRG24130220241329640
|
14/03/2024
|
KAMAL AABASAHEB NARODE
|
1815007WL0074893
|
KAMAL AABASAHEB NARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B0E
|
|
KAMAL AABASAHEB NARODE
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-024-001/154
(KATEPIMPALGAON)
|
1815007000NRG24310120241222849
|
14/03/2024
|
SUNITA BAPUSAHEB GAIKVAD
|
1815007WL0069035
|
SUNITA BAPUSAHEB GAIKVAD
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N032400F97B0F
|
|
SUNITA BAPUSAHEB GAIKVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
82
|
GANAGAPUR
|
MH-15-007-013-001/205
(BAGDI)
|
1815007000NRG24140220241342033
|
14/03/2024
|
SANTOSH RAMKISAN BODKHE
|
1815007WL0075592
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
N032400F97B1A
|
|
SANTOSH RAMKISAN BODKHE
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-013-001/205
(BAGDI)
|
1815007000NRG24140220241342034
|
14/03/2024
|
SANTOSH RAMKISAN BODKHE
|
1815007WL0075592
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
N032400F97B19
|
|
SANTOSH RAMKISAN BODKHE
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-013-001/205
(BAGDI)
|
1815007000NRG24140220241342035
|
14/03/2024
|
SANTOSH RAMKISAN BODKHE
|
1815007WL0075592
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N032400F97B1B
|
|
SANTOSH RAMKISAN BODKHE
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-017-002/243
(AGAR KANADGAON)
|
1815007000NRG24060220241264056
|
14/03/2024
|
Tayyab latif shaikh
|
1815007WL0071374
|
Tayyab latif shaikh
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400F97B13
|
|
Tayyab latif shaikh
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-017-002/243
(AGAR KANADGAON)
|
1815007000NRG24240220241443984
|
14/03/2024
|
Tayyab latif shaikh
|
1815007WL0081312
|
Tayyab latif shaikh
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N032400F97B12
|
|
Tayyab latif shaikh
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-017-002/248
(AGAR KANADGAON)
|
1815007000NRG24240220241443985
|
14/03/2024
|
Taher Latif Shaikh
|
1815007WL0081312
|
Taher Latif Shaikh
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N032400F97B14
|
|
Taher Latif Shaikh
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-017-002/248
(AGAR KANADGAON)
|
1815007000NRG24060220241264057
|
14/03/2024
|
Taher Latif Shaikh
|
1815007WL0071374
|
Taher Latif Shaikh
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400F97B15
|
|
Taher Latif Shaikh
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007000NRG24290220241484903
|
14/03/2024
|
SANGITA KALYAN MHASKE
|
1815007WL0083949
|
SANGITA KALYAN MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B10
|
|
SANGITA KALYAN MHASKE
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-043-001/66
(NAWABPUR)
|
1815007000NRG24300120241209883
|
14/03/2024
|
KACHRU SHAHAJI KATHALE
|
1815007WL0068368
|
KACHRU SHAHAJI KATHALE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400F97B11
|
|
KACHRU SHAHAJI KATHALE
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-043-001/71
(NAWABPUR)
|
1815007000NRG24200220241397284
|
14/03/2024
|
MOHAN POPAT THORE
|
1815007WL0078716
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N032400F97B17
|
|
MOHAN POPAT THORE
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-043-001/71
(NAWABPUR)
|
1815007000NRG24200220241397285
|
14/03/2024
|
MOHAN POPAT THORE
|
1815007WL0078716
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N032400F97B18
|
|
MOHAN POPAT THORE
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-071-001/492
(BHOIGAON)
|
1815007000NRG24310120241222667
|
14/03/2024
|
Balchand vithhalsing bainade
|
1815007WL0069025
|
Balchand vithhalsing bainade
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B2D
|
|
Balchand vithhalsing bainade
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-080-001/85
(MAHOLI)
|
1815007000NRG24290220241484977
|
14/03/2024
|
GANESH SHIVAJI LANDE
|
1815007WL0083952
|
GANESH SHIVAJI LANDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400F97B16
|
|
GANESH SHIVAJI LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20607
|
20607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144693
|
144693
|
|
|
|
|
|
|
|