|
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-17-014-023-002/774
(SHELMOHA)
|
1817014000NRG24061120230392493
|
06/11/2023
|
Sayyed Moula Pashamiya
|
1817014WL024714
|
Sayyed Moula Pashamiya
|
00048
|
BKID0001244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D674
|
|
Sayyed Moula Pashamiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/1026
(ISAD)
|
1817014000NRG24061120230392716
|
06/11/2023
|
Alka Ramesh SAtpute
|
1817014WL024735
|
Alka Ramesh SAtpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D67D
|
|
Alka Ramesh SAtpute
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/1141
(ISAD)
|
1817014000NRG24061120230392686
|
06/11/2023
|
Balasaheb Vishavnath Bhosle
|
1817014WL024734
|
Balasaheb Vishavnath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D709
|
|
Balasaheb Vishavnath Bhosle
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-010-001/1304
(ISAD)
|
1817014000NRG24061120230392687
|
06/11/2023
|
Bhagwat Sahebrao Satpute
|
1817014WL024734
|
Bhagwat Sahebrao Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D67C
|
|
Bhagwat Sahebrao Satpute
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-010-001/1424
(ISAD)
|
1817014000NRG24061120230392754
|
06/11/2023
|
Ganga Laxman Satpute
|
1817014WL024736
|
Ganga Laxman Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D679
|
|
Ganga Laxman Satpute
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-010-001/1441
(ISAD)
|
1817014000NRG24061120230392688
|
06/11/2023
|
Dattatrya Sudhakar Bhosle
|
1817014WL024734
|
Dattatrya Sudhakar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D708
|
|
Dattatrya Sudhakar Bhosle
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-010-001/1512
(ISAD)
|
1817014000NRG24061120230392726
|
06/11/2023
|
Shubhash Bandu Gondvad
|
1817014WL024735
|
Shubhash Bandu Gondvad
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D685
|
|
Shubhash Bandu Gondvad
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-010-001/1946
(ISAD)
|
1817014000NRG24061120230392693
|
06/11/2023
|
Yogesh Ramkishan Bhosle
|
1817014WL024734
|
Yogesh Ramkishan Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D70A
|
|
Yogesh Ramkishan Bhosle
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-010-001/2111
(ISAD)
|
1817014000NRG24061120230392696
|
06/11/2023
|
ASHOK SHANKARRAO BHOSALE
|
1817014WL024734
|
ASHOK SHANKARRAO BHOSALE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D67E
|
|
ASHOK SHANKARRAO BHOSALE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-010-001/2418
(ISAD)
|
1817014000NRG24061120230392761
|
06/11/2023
|
Dnyaneshwar Vishvanath Gavale
|
1817014WL024736
|
Dnyaneshwar Vishvanath Gavale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D707
|
|
Dnyaneshwar Vishvanath Gavale
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-010-001/2433
(ISAD)
|
1817014000NRG24061120230392623
|
06/11/2023
|
Swati Anil Mokappale
|
1817014WL024727
|
Swati Anil Mokappale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D683
|
|
Swati Anil Mokappale
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-010-001/252
(ISAD)
|
1817014000NRG24061120230392732
|
06/11/2023
|
Govind Gajanan Mokapalle
|
1817014WL024735
|
Govind Gajanan Mokapalle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D689
|
|
Govind Gajanan Mokapalle
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-010-001/252
(ISAD)
|
1817014000NRG24061120230392733
|
06/11/2023
|
Rukhamini Govind Mokappale
|
1817014WL024735
|
Rukhamini Govind Mokappale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D68A
|
|
Rukhamini Govind Mokappale
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-010-001/316
(ISAD)
|
1817014000NRG24061120230392737
|
06/11/2023
|
Laxmibai Dattarao Satpute
|
1817014WL024735
|
Laxmibai Dattarao Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D684
|
|
Laxmibai Dattarao Satpute
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-010-001/319
(ISAD)
|
1817014000NRG24061120230392740
|
06/11/2023
|
Balasahb Digambar Satpute
|
1817014WL024735
|
Balasahb Digambar Satpute
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D68B
|
|
Balasahb Digambar Satpute
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-010-001/319
(ISAD)
|
1817014000NRG24061120230392739
|
06/11/2023
|
kantabai
|
1817014WL024735
|
kantabai
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D706
|
|
kantabai
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-010-001/551
(ISAD)
|
1817014000NRG24061120230392705
|
06/11/2023
|
Manisha Sanjay Bhosle
|
1817014WL024734
|
Manisha Sanjay Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D681
|
|
Manisha Sanjay Bhosle
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-010-001/590
(ISAD)
|
1817014000NRG24061120230392775
|
06/11/2023
|
Asha
|
1817014WL024736
|
Asha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D680
|
|
Asha
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-010-001/590
(ISAD)
|
1817014000NRG24061120230392774
|
06/11/2023
|
Munja Vankati Khune
|
1817014WL024736
|
Munja Vankati Khune
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D67F
|
|
Munja Vankati Khune
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-010-001/6477
(ISAD)
|
1817014000NRG24061120230392708
|
06/11/2023
|
Achyut Sudhakar Bhosle
|
1817014WL024734
|
Achyut Sudhakar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D688
|
|
Achyut Sudhakar Bhosle
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-010-001/6479
(ISAD)
|
1817014000NRG24061120230392710
|
06/11/2023
|
Ganga Vishwanath Bhosle
|
1817014WL024734
|
Ganga Vishwanath Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D682
|
|
Ganga Vishwanath Bhosle
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-010-001/6479
(ISAD)
|
1817014000NRG24061120230392709
|
06/11/2023
|
Vishwanath Nagorav Bhosle
|
1817014WL024734
|
Vishwanath Nagorav Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D67A
|
|
Vishwanath Nagorav Bhosle
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-010-001/6485
(ISAD)
|
1817014000NRG24061120230392711
|
06/11/2023
|
Nikhil Vishwambar Bhosle
|
1817014WL024734
|
Nikhil Vishwambar Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D686
|
|
Nikhil Vishwambar Bhosle
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-023-002/673
(SHELMOHA)
|
1817014000NRG24061120230392486
|
06/11/2023
|
Sayyad Ilahi Pashamiya
|
1817014WL024714
|
Sayyad Ilahi Pashamiya
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D687
|
|
Sayyad Ilahi Pashamiya
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-047-001/657
(MALEWADI)
|
1817014000NRG24061120230392572
|
06/11/2023
|
Lochanabai maroti muthal
|
1817014WL024722
|
Lochanabai maroti muthal
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D67B
|
|
Lochanabai maroti muthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
26
|
GANGAKHED
|
MH-17-014-086-001/11180
(DHANGARMOHA)
|
1817014000NRG24061120230392666
|
06/11/2023
|
durga vitthal madne
|
1817014WL024731
|
durga vitthal madne
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D70C
|
|
durga vitthal madne
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-086-001/181
(DHANGARMOHA)
|
1817014000NRG24061120230392667
|
06/11/2023
|
Nasarkhan Vajirkhan Pathan
|
1817014WL024731
|
Nasarkhan Vajirkhan Pathan
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D70B
|
|
Nasarkhan Vajirkhan Pathan
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-086-001/30
(DHANGARMOHA)
|
1817014000NRG24061120230392671
|
06/11/2023
|
Anusaya
|
1817014WL024731
|
Anusaya
|
00078
|
CNRB0015311
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D70D
|
|
Anusaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
GANGAKHED
|
MH-17-014-023-002/778
(SHELMOHA)
|
1817014000NRG24061120230392471
|
06/11/2023
|
Haripandit Ramrao Mundhe
|
1817014WL024713
|
Haripandit Ramrao Mundhe
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D675
|
|
Haripandit Ramrao Mundhe
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-075-002/596
(KAUDGAON)
|
1817014000NRG24061120230392599
|
06/11/2023
|
Krushna Munjaji Savant
|
1817014WL024725
|
Krushna Munjaji Savant
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D676
|
|
Krushna Munjaji Savant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-088-001/65
(BORDA)
|
1817014000NRG24061120230392384
|
06/11/2023
|
Sambhaji Laxman Gaikwad
|
1817014WL024707
|
Sambhaji Laxman Gaikwad
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D677
|
|
Sambhaji Laxman Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-023-002/531
(SHELMOHA)
|
1817014000NRG24061120230392483
|
06/11/2023
|
Sayyed Tayyab Pashamiya
|
1817014WL024714
|
Sayyed Tayyab Pashamiya
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6AA
|
|
SHRI TAYYAB PASHAMIYA SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
GANGAKHED
|
MH-17-014-010-001/1199
(ISAD)
|
1817014000NRG24061120230392722
|
06/11/2023
|
Kapil Narayan Sontakke
|
1817014WL024735
|
Kapil Narayan Sontakke
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D0
|
|
MR KAPIL NARAYANRAO SONTAKKE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-010-001/6482
(ISAD)
|
1817014000NRG24061120230392637
|
06/11/2023
|
Dnyanoba Narayanrao Bhosle
|
1817014WL024727
|
Dnyanoba Narayanrao Bhosle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D3
|
|
MR DNYANOBA NARAYANRAO BHOSLE
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-023-002/281
(SHELMOHA)
|
1817014000NRG24061120230392466
|
06/11/2023
|
Narayan Krushnaji Mundhe
|
1817014WL024713
|
Narayan Krushnaji Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6FE
|
|
MR NARAYAN KRUSHNAJI MUNDHE
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-023-002/531
(SHELMOHA)
|
1817014000NRG24061120230392482
|
06/11/2023
|
Sayyed Kasim Pashamiya
|
1817014WL024714
|
Sayyed Kasim Pashamiya
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6AD
|
|
MR SAYYED KASIM PASHAMIYA
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-023-002/56
(SHELMOHA)
|
1817014000NRG24061120230392448
|
06/11/2023
|
Firdos Husen Shaikh
|
1817014WL024712
|
Firdos Husen Shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C5
|
|
MISS FIRDOS HUSSAIN SHAIKH
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-023-002/56
(SHELMOHA)
|
1817014000NRG24061120230392446
|
06/11/2023
|
Husen shaikh
|
1817014WL024712
|
Husen shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D710
|
|
MR HUSEN MAHAMAD SHAIKH
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-023-002/56
(SHELMOHA)
|
1817014000NRG24061120230392447
|
06/11/2023
|
Shahin Husen Shaikh
|
1817014WL024712
|
Shahin Husen Shaikh
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C1
|
|
MISS SHAHIN HUSSAIN SHAIKH
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-023-002/562
(SHELMOHA)
|
1817014000NRG24061120230392451
|
06/11/2023
|
Rupali Vaijanath Mundhe
|
1817014WL024712
|
Rupali Vaijanath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B8
|
|
MISS RUPALI MUNDHE
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-023-002/583
(SHELMOHA)
|
1817014000NRG24061120230392468
|
06/11/2023
|
moharabai madan mundhe
|
1817014WL024713
|
moharabai madan mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6CA
|
|
MRS MOHARBAI MADAN MUNDHE
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-023-002/688
(SHELMOHA)
|
1817014000NRG24061120230392610
|
06/11/2023
|
Rukmin Bankat Mundhe
|
1817014WL024726
|
Rukmin Bankat Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6BE
|
|
MISS RUKMIN BANKAT MUNDHE
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-023-002/714
(SHELMOHA)
|
1817014000NRG24061120230392657
|
06/11/2023
|
Sangram Gauttam Ghobale
|
1817014WL024729
|
Sangram Gauttam Ghobale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F9
|
|
MR SANGRAM GAUTAM GHOBALE
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-023-002/771
(SHELMOHA)
|
1817014000NRG24061120230392650
|
06/11/2023
|
Kantabai Baliram Mundhe
|
1817014WL024728
|
Kantabai Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C6
|
|
MRS KANTABAI BALIRAM MUNDHE
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-023-002/771
(SHELMOHA)
|
1817014000NRG24061120230392651
|
06/11/2023
|
Sangeeta Krishna Mundhe
|
1817014WL024728
|
Sangeeta Krishna Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6BD
|
|
MISS SANGEETA KRISHNA MUNDHE
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-023-002/774
(SHELMOHA)
|
1817014000NRG24061120230392494
|
06/11/2023
|
Sayyed Julekha Moula
|
1817014WL024714
|
Sayyed Julekha Moula
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C3
|
|
SHRI JULEKHA MOULA SAYYED
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-023-002/775
(SHELMOHA)
|
1817014000NRG24061120230392496
|
06/11/2023
|
Mangalbai Govind Mundhe
|
1817014WL024714
|
Mangalbai Govind Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C2
|
|
MISS MANGALBAI GOVIND MUNDHE
|
()
|
|
48
|
GANGAKHED
|
MH-17-014-023-002/776
(SHELMOHA)
|
1817014000NRG24061120230392470
|
06/11/2023
|
Yashoda Bhanudas Mundhe
|
1817014WL024713
|
Yashoda Bhanudas Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D4
|
|
MRS YASHODA BHANUDAS MUNDHE
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-023-002/779
(SHELMOHA)
|
1817014000NRG24061120230392611
|
06/11/2023
|
Sandhya Bankat Mundhe
|
1817014WL024726
|
Sandhya Bankat Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C4
|
|
MISS SANDHYA BANKAT MUNDHE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-023-002/781
(SHELMOHA)
|
1817014000NRG24061120230392658
|
06/11/2023
|
Priyanka Sangram Ghobale
|
1817014WL024729
|
Priyanka Sangram Ghobale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D5
|
|
MRS PRIYANKA SANGRAM GHOBALE
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-023-002/787
(SHELMOHA)
|
1817014000NRG24061120230392475
|
06/11/2023
|
Vasista Angadrao Mundhe
|
1817014WL024713
|
Vasista Angadrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6AE
|
|
MR VASISTA ANGADRAO MUNDHE
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-047-001/58
(MALEWADI)
|
1817014000NRG24061120230392542
|
06/11/2023
|
rahul
|
1817014WL024718
|
rahul
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6AF
|
|
MR RAHUL DATTARAO GAIKWAD
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-050-001/249
(HARANGUL)
|
1817014000NRG24061120230392675
|
06/11/2023
|
Kamalakar Maroti Bodake
|
1817014WL024732
|
Kamalakar Maroti Bodake
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B2
|
|
MR KAMLAKAR MAROTI BODKE
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-050-001/36
(HARANGUL)
|
1817014000NRG24061120230392676
|
06/11/2023
|
ashok
|
1817014WL024732
|
ashok
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B3
|
|
MR ASHOK UDHAV WHAVALE
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-050-001/36
(HARANGUL)
|
1817014000NRG24061120230392677
|
06/11/2023
|
indubai
|
1817014WL024732
|
indubai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C0
|
|
MRS INDU ASHOK VHAVALE
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-058-002/103
(BADWANI)
|
1817014000NRG24061120230392307
|
06/11/2023
|
Sharda Vitthal Savant
|
1817014WL024702
|
Sharda Vitthal Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D70F
|
|
MS SHARDA VITTHAL SAWANT
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-058-002/39
(BADWANI)
|
1817014000NRG24061120230392308
|
06/11/2023
|
Bharat
|
1817014WL024702
|
Bharat
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6AB
|
|
MR BHARAT MANIK SHINDE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-058-002/453
(BADWANI)
|
1817014000NRG24061120230392348
|
06/11/2023
|
Godavari
|
1817014WL024704
|
Godavari
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6BA
|
|
MISS GODABAI SAMBHUDEV MUNDHE
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-058-002/453
(BADWANI)
|
1817014000NRG24061120230392347
|
06/11/2023
|
sambhudev
|
1817014WL024704
|
sambhudev
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B9
|
|
MISS GODABAI SAMBHUDEV MUNDHE
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-058-002/455
(BADWANI)
|
1817014000NRG24061120230392309
|
06/11/2023
|
KERBA
|
1817014WL024702
|
KERBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6FC
|
|
MR KERBA SUDAM MUNDHE
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-058-002/530
(BADWANI)
|
1817014000NRG24061120230392314
|
06/11/2023
|
Namdev Dattrao Mundhe
|
1817014WL024702
|
Namdev Dattrao Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6FB
|
|
MR NAMDEV DATTARAO MUNDHE
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-058-002/664
(BADWANI)
|
1817014000NRG24061120230392335
|
06/11/2023
|
Ram Murlidhar Mundhe
|
1817014WL024703
|
Ram Murlidhar Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D1
|
|
MR RAM MURLIDHAR MUNDHE
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-058-002/867
(BADWANI)
|
1817014000NRG24061120230392357
|
06/11/2023
|
Bhimgarjana Ranba Savant
|
1817014WL024705
|
Bhimgarjana Ranba Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6BB
|
|
MISS BHIMGARJANA RANBA SAWANT
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-058-002/88
(BADWANI)
|
1817014000NRG24061120230392358
|
06/11/2023
|
Dhondiba Eknath Mundhe
|
1817014WL024705
|
Dhondiba Eknath Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6BF
|
|
MR DHONDIBA EKANATH MUNDHE
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-058-002/88
(BADWANI)
|
1817014000NRG24061120230392359
|
06/11/2023
|
Shivkanya Baliram Mundhe
|
1817014WL024705
|
Shivkanya Baliram Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6CD
|
|
MRS SHIVAKANYA BALIRAM MUNDHE
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-058-002/958
(BADWANI)
|
1817014000NRG24061120230392324
|
06/11/2023
|
Motiram Ankush Mundhe
|
1817014WL024702
|
Motiram Ankush Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C9
|
|
MR MOTIRAM ANKUSH MUNDHE
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-071-001/1485
(KODRI)
|
1817014000NRG24061120230392577
|
06/11/2023
|
Santoshkumar Manik Sawant
|
1817014WL024723
|
Santoshkumar Manik Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D70E
|
|
MR SANTOSH MANIK SAWANT
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-071-001/1489
(KODRI)
|
1817014000NRG24061120230392578
|
06/11/2023
|
BAPURAO DEVIDAS SAVANT
|
1817014WL024723
|
BAPURAO DEVIDAS SAVANT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6CC
|
|
MR BAPURAO DEVIDAS SAWANT
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-071-001/1695
(KODRI)
|
1817014000NRG24061120230392581
|
06/11/2023
|
Mundhe Astik Laxmanrao
|
1817014WL024723
|
Mundhe Astik Laxmanrao
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B1
|
|
MR ASTIK LAXMAN MUNDE
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-071-001/1695
(KODRI)
|
1817014000NRG24061120230392582
|
06/11/2023
|
Pradip Astik Mundhe
|
1817014WL024723
|
Pradip Astik Mundhe
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B5
|
|
MR PRADIP ASTIK MUNDHE
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-071-001/1926
(KODRI)
|
1817014000NRG24061120230392584
|
06/11/2023
|
vandana chintu Savant
|
1817014WL024723
|
vandana chintu Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6AC
|
|
MRS VANDANA CHINTU SAVANT
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-071-001/58
(KODRI)
|
1817014000NRG24061120230392588
|
06/11/2023
|
Bhimrao Sawant
|
1817014WL024723
|
Bhimrao Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D2
|
|
MR BHIMRAO VINAYAK SAWANT
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-071-001/58
(KODRI)
|
1817014000NRG24061120230392589
|
06/11/2023
|
Rama Bhimrao Sawant
|
1817014WL024723
|
Rama Bhimrao Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6CF
|
|
MS RAMA BHIMRAO SAWANT
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-071-001/58
(KODRI)
|
1817014000NRG24061120230392587
|
06/11/2023
|
VINAYAK SAMBHAJI SAWANT
|
1817014WL024723
|
VINAYAK SAMBHAJI SAWANT
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6FA
|
|
MR VINAYAK SAMBHAJI SAWANT
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-075-002/250
(KAUDGAON)
|
1817014000NRG24061120230392596
|
06/11/2023
|
Prabhavati Balasaheb Savant
|
1817014WL024725
|
Prabhavati Balasaheb Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C8
|
|
MRS PRABHAVATI BALASHAB SAWANT
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-075-002/28
(KAUDGAON)
|
1817014000NRG24061120230392598
|
06/11/2023
|
chaturabai munjaj Sawant
|
1817014WL024725
|
chaturabai munjaj Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6CB
|
|
MRS CHATURABAI MUNJAJI SAVANT
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-075-002/28
(KAUDGAON)
|
1817014000NRG24061120230392597
|
06/11/2023
|
Munja Bolaji Sawant
|
1817014WL024725
|
Munja Bolaji Sawant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B0
|
|
MR MUNJAJI BOLAJI SAWANT
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-075-002/596
(KAUDGAON)
|
1817014000NRG24061120230392600
|
06/11/2023
|
Kalavanti Krushna Savant
|
1817014WL024725
|
Kalavanti Krushna Savant
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D6
|
|
MRS KALAVANTI SAWANT
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-088-001/1249
(BORDA)
|
1817014000NRG24061120230392389
|
06/11/2023
|
Balaji Vyankati Maske
|
1817014WL024708
|
Balaji Vyankati Maske
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B6
|
|
MR BALAJI VYAKATI MASKE
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-088-001/424
(BORDA)
|
1817014000NRG24061120230392375
|
06/11/2023
|
EKNATH GANGADHAR GAYAKWAD
|
1817014WL024707
|
EKNATH GANGADHAR GAYAKWAD
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B7
|
|
MR GAIKWAD EKNATH GANGARAM
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-088-001/424
(BORDA)
|
1817014000NRG24061120230392376
|
06/11/2023
|
Gayakwad Archana Eknath
|
1817014WL024707
|
Gayakwad Archana Eknath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6BC
|
|
MRS ARCHANA EKNATH GAYAKWAD
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-088-001/455
(BORDA)
|
1817014000NRG24061120230392392
|
06/11/2023
|
Gayabai Venkati Maske
|
1817014WL024708
|
Gayabai Venkati Maske
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6CE
|
|
MRS GAYABAI VYANKATI MASKE
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-088-001/457
(BORDA)
|
1817014000NRG24061120230392370
|
06/11/2023
|
Maroti Gangaram Devle
|
1817014WL024706
|
Maroti Gangaram Devle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6FD
|
|
MR MAROTI GANGARAM DEVALE
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-088-001/557
(BORDA)
|
1817014000NRG24061120230392380
|
06/11/2023
|
RAMESHWAR SHIVAJI BHUSSE
|
1817014WL024707
|
RAMESHWAR SHIVAJI BHUSSE
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6C7
|
|
MR RAMESHWAR SHIVAJI BHUSSE
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-088-001/90
(BORDA)
|
1817014000NRG24061120230392372
|
06/11/2023
|
Nagnath Dewle
|
1817014WL024706
|
Nagnath Dewle
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6B4
|
|
MR NAGANATH GANGARAM DEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
86
|
GANGAKHED
|
MH-17-014-047-001/276
(MALEWADI)
|
1817014000NRG24061120230392530
|
06/11/2023
|
Aswini dipaksing chendel
|
1817014WL024718
|
Aswini dipaksing chendel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230049D6DF
|
No Such Account
|
|
|
|
87
|
GANGAKHED
|
MH-17-014-047-001/276
(MALEWADI)
|
1817014000NRG24061120230392529
|
06/11/2023
|
dipak laxman chendel
|
1817014WL024718
|
dipak laxman chendel
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D7
|
|
MR DEEPAKSING LAXMANSING CHANDEL
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-047-001/324
(MALEWADI)
|
1817014000NRG24061120230392560
|
06/11/2023
|
nandabai ranjitsing chavan
|
1817014WL024722
|
nandabai ranjitsing chavan
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6D9
|
|
MR RANJITSING BHAGUANSING CHAVAN
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-047-001/335
(MALEWADI)
|
1817014000NRG24061120230392532
|
06/11/2023
|
ARCHANA PANDURANG
|
1817014WL024718
|
ARCHANA PANDURANG
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E1
|
|
MRS ARCHANA PANDURANG LOMTE
|
()
|
|
90
|
GANGAKHED
|
MH-17-014-047-001/335
(MALEWADI)
|
1817014000NRG24061120230392533
|
06/11/2023
|
KAMALBAI DUDHAJI
|
1817014WL024718
|
KAMALBAI DUDHAJI
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E4
|
|
MISS LOMATE KAMALBAI DUDHAJI
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-047-001/335
(MALEWADI)
|
1817014000NRG24061120230392531
|
06/11/2023
|
PANDURANG DUDHAJI LOMTE
|
1817014WL024718
|
PANDURANG DUDHAJI LOMTE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6DA
|
|
MR PANDURANG DUDHAJI LOMATE
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-047-001/431
(MALEWADI)
|
1817014000NRG24061120230392539
|
06/11/2023
|
rama vaijanath gaikwad
|
1817014WL024718
|
rama vaijanath gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230049D6D8
|
Account closed
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-047-001/58
(MALEWADI)
|
1817014000NRG24061120230392541
|
06/11/2023
|
daiwshalabai datta gaiwad
|
1817014WL024718
|
daiwshalabai datta gaiwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6DD
|
|
MS DAIWSHALABAI DATTA GAIKWAD
|
()
|
|
94
|
GANGAKHED
|
MH-17-014-047-001/58
(MALEWADI)
|
1817014000NRG24061120230392540
|
06/11/2023
|
Datta Ambaji Gaikwad
|
1817014WL024718
|
Datta Ambaji Gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E0
|
|
MR DATTA AMBAJI GAIKWAD
|
()
|
|
95
|
GANGAKHED
|
MH-17-014-047-001/649
(MALEWADI)
|
1817014000NRG24061120230392570
|
06/11/2023
|
Limbaji dnynoba didashere
|
1817014WL024722
|
Limbaji dnynoba didashere
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6DE
|
|
MR LIMBAJI DNYANOBA DIDASHERE
|
()
|
|
96
|
GANGAKHED
|
MH-17-014-047-001/652
(MALEWADI)
|
1817014000NRG24061120230392546
|
06/11/2023
|
Dipali Ankush Gaikwad
|
1817014WL024718
|
Dipali Ankush Gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E2
|
|
MS DIPALI ANKUSH GAIKWAD
|
()
|
|
97
|
GANGAKHED
|
MH-17-014-047-001/656
(MALEWADI)
|
1817014000NRG24061120230392571
|
06/11/2023
|
Chadrankala marotirao sopane
|
1817014WL024722
|
Chadrankala marotirao sopane
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E3
|
|
MRS CHANDRAKALA MAROTRAO SOPANE
|
()
|
|
98
|
GANGAKHED
|
MH-17-014-047-001/69
(MALEWADI)
|
1817014000NRG24061120230392548
|
06/11/2023
|
Gauttam Dnyanoba Gaikwad
|
1817014WL024718
|
Gauttam Dnyanoba Gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F8
|
|
MR GAUTAM DNYANOBA GAIKWAD
|
()
|
|
99
|
GANGAKHED
|
MH-17-014-047-001/7
(MALEWADI)
|
1817014000NRG24061120230392573
|
06/11/2023
|
babasaheb shreerang bhalerao
|
1817014WL024722
|
babasaheb shreerang bhalerao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6DB
|
|
MR BABASAHEB SHREERANG BHALERAO
|
()
|
|
100
|
GANGAKHED
|
MH-17-014-047-001/7
(MALEWADI)
|
1817014000NRG24061120230392574
|
06/11/2023
|
Sangita babasaheb bhalerao
|
1817014WL024722
|
Sangita babasaheb bhalerao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6DC
|
|
MR BABASAHEB SHREERANG BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
101
|
GANGAKHED
|
MH-17-014-010-001/1184
(ISAD)
|
1817014000NRG24061120230392720
|
06/11/2023
|
Anuradha Satish Satpute
|
1817014WL024735
|
Anuradha Satish Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F6
|
|
MR SATISH MADHUKARRAO SATPUTE
|
()
|
|
102
|
GANGAKHED
|
MH-17-014-010-001/1184
(ISAD)
|
1817014000NRG24061120230392719
|
06/11/2023
|
Satish Madukarrao Satpute
|
1817014WL024735
|
Satish Madukarrao Satpute
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F7
|
|
MR SATISH MADHUKARRAO SATPUTE
|
()
|
|
103
|
GANGAKHED
|
MH-17-014-023-002/108
(SHELMOHA)
|
1817014000NRG24061120230392438
|
06/11/2023
|
Shindhu
|
1817014WL024712
|
Shindhu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E6
|
|
MRS SINDHUBAI VISHNU MUNDIK
|
()
|
|
104
|
GANGAKHED
|
MH-17-014-023-002/136
(SHELMOHA)
|
1817014000NRG24061120230392440
|
06/11/2023
|
Ayodha syas darade
|
1817014WL024712
|
Ayodha syas darade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6ED
|
|
MR DNYANESHWARI RAMRAO MUNDE
|
()
|
|
105
|
GANGAKHED
|
MH-17-014-023-002/175
(SHELMOHA)
|
1817014000NRG24061120230392642
|
06/11/2023
|
sumitra darade
|
1817014WL024728
|
sumitra darade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6EC
|
|
MR VINAYAK KUNDALIK DARADE
|
()
|
|
106
|
GANGAKHED
|
MH-17-014-023-002/175
(SHELMOHA)
|
1817014000NRG24061120230392641
|
06/11/2023
|
vinayak darade
|
1817014WL024728
|
vinayak darade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6EB
|
|
MR VINAYAK KUNDALIK DARADE
|
()
|
|
107
|
GANGAKHED
|
MH-17-014-023-002/176
(SHELMOHA)
|
1817014000NRG24061120230392644
|
06/11/2023
|
Darade ayodha shrimant
|
1817014WL024728
|
Darade ayodha shrimant
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6EA
|
|
MR SHRIMANT BABU DARADE
|
()
|
|
108
|
GANGAKHED
|
MH-17-014-023-002/562
(SHELMOHA)
|
1817014000NRG24061120230392450
|
06/11/2023
|
Balaji Vaijanath Mundhe
|
1817014WL024712
|
Balaji Vaijanath Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F1
|
|
MR BALAJI VAIJNATH MUNDHE
|
()
|
|
109
|
GANGAKHED
|
MH-17-014-023-002/562
(SHELMOHA)
|
1817014000NRG24061120230392449
|
06/11/2023
|
surekha vaijanath mundhe
|
1817014WL024712
|
surekha vaijanath mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F2
|
|
MR SUREKHA VAIJANATH MUNDHE
|
()
|
|
110
|
GANGAKHED
|
MH-17-014-023-002/753
(SHELMOHA)
|
1817014000NRG24061120230392662
|
06/11/2023
|
Madhav Pandhari Mundhe
|
1817014WL024730
|
Madhav Pandhari Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6EF
|
|
MR KESHAV PANDHARI MUNDHE
|
()
|
|
111
|
GANGAKHED
|
MH-17-014-023-002/771
(SHELMOHA)
|
1817014000NRG24061120230392649
|
06/11/2023
|
Baliram Satvaji Mundhe
|
1817014WL024728
|
Baliram Satvaji Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E9
|
|
MR BALIRAM SATAWAJI MUNDHE
|
()
|
|
112
|
GANGAKHED
|
MH-17-014-023-002/772
(SHELMOHA)
|
1817014000NRG24061120230392652
|
06/11/2023
|
Shekh Rahim Dagdu
|
1817014WL024728
|
Shekh Rahim Dagdu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E7
|
|
MR SHEKH RAHIM DAGDU
|
()
|
|
113
|
GANGAKHED
|
MH-17-014-023-002/780
(SHELMOHA)
|
1817014000NRG24061120230392612
|
06/11/2023
|
Megharani Bharat Mundhe
|
1817014WL024726
|
Megharani Bharat Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E8
|
|
MRS KANTABAI GOVIND MUNDHE
|
()
|
|
114
|
GANGAKHED
|
MH-17-014-023-002/782
(SHELMOHA)
|
1817014000NRG24061120230392663
|
06/11/2023
|
Madhav Pandhari Mundhe
|
1817014WL024730
|
Madhav Pandhari Mundhe
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6EE
|
|
MR MADHAV PANDHARINATH MUNDHE
|
()
|
|
115
|
GANGAKHED
|
MH-17-014-023-002/786
(SHELMOHA)
|
1817014000NRG24061120230392474
|
06/11/2023
|
Govind Walmik Munde
|
1817014WL024713
|
Govind Walmik Munde
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F0
|
|
MR GOVIND WALMIK MUNDHE
|
()
|
|
116
|
GANGAKHED
|
MH-17-014-023-003/471
(SHELMOHA)
|
1817014000NRG24061120230392498
|
06/11/2023
|
Nikhil dnyanoba Phad
|
1817014WL024714
|
Nikhil dnyanoba Phad
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6E5
|
|
MR NIKHIL DNYANOBA PHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
117
|
GANGAKHED
|
MH-17-014-023-002/289
(SHELMOHA)
|
1817014000NRG24061120230392788
|
06/11/2023
|
Suraj Ganesh Ghobale
|
1817014WL024738
|
Suraj Ganesh Ghobale
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F3
|
|
MR SURAJ GANESH GHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
GANGAKHED
|
MH-17-014-010-001/2492
(ISAD)
|
1817014000NRG24061120230392731
|
06/11/2023
|
Radhakishan Shivaji Nemane
|
1817014WL024735
|
Radhakishan Shivaji Nemane
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F4
|
|
RADHAKISHAN SHIVAJI NEMANE
|
()
|
|
119
|
GANGAKHED
|
MH-17-014-010-001/802
(ISAD)
|
1817014000NRG24061120230392713
|
06/11/2023
|
Akshay Maruti Satpute
|
1817014WL024734
|
Akshay Maruti Satpute
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6F5
|
|
AKSHAY MARUTI SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
GANGAKHED
|
MH-17-014-047-001/652
(MALEWADI)
|
1817014000NRG24061120230392545
|
06/11/2023
|
Ankush Datta Gaikwad
|
1817014WL024718
|
Ankush Datta Gaikwad
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D678
|
|
Ankush Datta Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
GANGAKHED
|
MH-17-014-001-001/45
(POKHARNI (VA))
|
1817014000NRG24061120230392502
|
06/11/2023
|
Ganesh dhondiram jadhav
|
1817014WL024715
|
Ganesh dhondiram jadhav
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D68F
|
|
Ganesh dhondiram jadhav
|
()
|
|
122
|
GANGAKHED
|
MH-17-014-037-001/1562
(CHINCHTAKLI)
|
1817014000NRG24061120230392283
|
06/11/2023
|
Varshik Rambhau More
|
1817014WL024698
|
Varshik Rambhau More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D68C
|
|
Varshik Rambhau More
|
()
|
|
123
|
GANGAKHED
|
MH-17-014-037-001/85
(CHINCHTAKLI)
|
1817014000NRG24061120230392285
|
06/11/2023
|
Hanuman Babasaheb More
|
1817014WL024698
|
Hanuman Babasaheb More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D705
|
|
Hanuman Babasaheb More
|
()
|
|
124
|
GANGAKHED
|
MH-17-014-037-001/85
(CHINCHTAKLI)
|
1817014000NRG24061120230392286
|
06/11/2023
|
Rekha Hanuman More
|
1817014WL024698
|
Rekha Hanuman More
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D68D
|
|
Rekha Hanuman More
|
()
|
|
125
|
GANGAKHED
|
MH-17-014-050-001/11
(HARANGUL)
|
1817014000NRG24061120230392673
|
06/11/2023
|
babu
|
1817014WL024732
|
babu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D691
|
|
babu
|
()
|
|
126
|
GANGAKHED
|
MH-17-014-050-001/11
(HARANGUL)
|
1817014000NRG24061120230392674
|
06/11/2023
|
renu
|
1817014WL024732
|
renu
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D690
|
|
renu
|
()
|
|
127
|
GANGAKHED
|
MH-17-014-083-001/251
(PIMPARI)
|
1817014000NRG24061120230392512
|
06/11/2023
|
Keshav Vamanrao Bhise
|
1817014WL024716
|
Keshav Vamanrao Bhise
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D692
|
|
Keshav Vamanrao Bhise
|
()
|
|
128
|
GANGAKHED
|
MH-17-014-083-001/39
(PIMPARI)
|
1817014000NRG24061120230392519
|
06/11/2023
|
Chandrakal Panchal Premraj
|
1817014WL024716
|
Chandrakal Panchal Premraj
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D703
|
|
Chandrakal Panchal Premraj
|
()
|
|
129
|
GANGAKHED
|
MH-17-014-083-001/423
(PIMPARI)
|
1817014000NRG24061120230392520
|
06/11/2023
|
Vandana Anurath Tigute
|
1817014WL024716
|
Vandana Anurath Tigute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D704
|
|
Vandana Anurath Tigute
|
()
|
|
130
|
GANGAKHED
|
MH-17-014-083-001/434
(PIMPARI)
|
1817014000NRG24061120230392522
|
06/11/2023
|
Sangita Cintamani Bhise
|
1817014WL024716
|
Sangita Cintamani Bhise
|
1143
|
MAHG0004213
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230049D68E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
131
|
GANGAKHED
|
MH-17-014-058-002/530
(BADWANI)
|
1817014000NRG24061120230392315
|
06/11/2023
|
Sunita Namdev Mundhe
|
1817014WL024702
|
Sunita Namdev Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A3
|
|
Sunita Namdev Mundhe
|
()
|
|
132
|
GANGAKHED
|
MH-17-014-058-002/564
(BADWANI)
|
1817014000NRG24061120230392330
|
06/11/2023
|
Baburao Sanjeevan Mundhe
|
1817014WL024703
|
Baburao Sanjeevan Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D69D
|
|
Baburao Sanjeevan Mundhe
|
()
|
|
133
|
GANGAKHED
|
MH-17-014-058-002/564
(BADWANI)
|
1817014000NRG24061120230392331
|
06/11/2023
|
Kamalbai Baburao Mundhe
|
1817014WL024703
|
Kamalbai Baburao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D69C
|
|
Kamalbai Baburao Mundhe
|
()
|
|
134
|
GANGAKHED
|
MH-17-014-058-002/605
(BADWANI)
|
1817014000NRG24061120230392350
|
06/11/2023
|
Pushpa Narhari Mundhe
|
1817014WL024704
|
Pushpa Narhari Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D700
|
|
Pushpa Narhari Mundhe
|
()
|
|
135
|
GANGAKHED
|
MH-17-014-058-002/621
(BADWANI)
|
1817014000NRG24061120230392318
|
06/11/2023
|
Omkar Dilip Mundhe
|
1817014WL024702
|
Omkar Dilip Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A5
|
|
Omkar Dilip Mundhe
|
()
|
|
136
|
GANGAKHED
|
MH-17-014-058-002/624
(BADWANI)
|
1817014000NRG24061120230392319
|
06/11/2023
|
Nanda Balaji Mundhe
|
1817014WL024702
|
Nanda Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6FF
|
|
Nanda Balaji Mundhe
|
()
|
|
137
|
GANGAKHED
|
MH-17-014-058-002/664
(BADWANI)
|
1817014000NRG24061120230392334
|
06/11/2023
|
Geeta Ram Mundhe
|
1817014WL024703
|
Geeta Ram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D69E
|
|
Geeta Ram Mundhe
|
()
|
|
138
|
GANGAKHED
|
MH-17-014-058-002/666
(BADWANI)
|
1817014000NRG24061120230392336
|
06/11/2023
|
Zingraji Balaji Mundhe
|
1817014WL024703
|
Zingraji Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A0
|
|
Zingraji Balaji Mundhe
|
()
|
|
139
|
GANGAKHED
|
MH-17-014-058-002/690
(BADWANI)
|
1817014000NRG24061120230392355
|
06/11/2023
|
Manisha Manik Mundhe
|
1817014WL024705
|
Manisha Manik Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D702
|
|
Manisha Manik Mundhe
|
()
|
|
140
|
GANGAKHED
|
MH-17-014-058-002/75
(BADWANI)
|
1817014000NRG24061120230392338
|
06/11/2023
|
Balaji Ramrao Mundhe
|
1817014WL024703
|
Balaji Ramrao Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D69B
|
|
Balaji Ramrao Mundhe
|
()
|
|
141
|
GANGAKHED
|
MH-17-014-058-002/75
(BADWANI)
|
1817014000NRG24061120230392339
|
06/11/2023
|
Vimalbai Balaji Mundhe
|
1817014WL024703
|
Vimalbai Balaji Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D695
|
|
Vimalbai Balaji Mundhe
|
()
|
|
142
|
GANGAKHED
|
MH-17-014-058-002/848
(BADWANI)
|
1817014000NRG24061120230392341
|
06/11/2023
|
Sunita Tukaram Mundhe
|
1817014WL024703
|
Sunita Tukaram Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D701
|
|
Sunita Tukaram Mundhe
|
()
|
|
143
|
GANGAKHED
|
MH-17-014-058-002/897
(BADWANI)
|
1817014000NRG24061120230392360
|
06/11/2023
|
Godavari Vyankati Mundhe
|
1817014WL024705
|
Godavari Vyankati Mundhe
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A1
|
|
Godavari Vyankati Mundhe
|
()
|
|
144
|
GANGAKHED
|
MH-17-014-088-001/1061
(BORDA)
|
1817014000NRG24061120230392362
|
06/11/2023
|
Priyanka Pandurang Puttewad
|
1817014WL024706
|
Priyanka Pandurang Puttewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D694
|
|
Priyanka Pandurang Puttewad
|
()
|
|
145
|
GANGAKHED
|
MH-17-014-088-001/1217
(BORDA)
|
1817014000NRG24061120230392388
|
06/11/2023
|
Narsing Rajebhau Puttewad
|
1817014WL024708
|
Narsing Rajebhau Puttewad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D693
|
|
Narsing Rajebhau Puttewad
|
()
|
|
146
|
GANGAKHED
|
MH-17-014-088-001/1247
(BORDA)
|
1817014000NRG24061120230392363
|
06/11/2023
|
Devale Ajay Maroti
|
1817014WL024706
|
Devale Ajay Maroti
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A2
|
|
Devale Ajay Maroti
|
()
|
|
147
|
GANGAKHED
|
MH-17-014-088-001/1248
(BORDA)
|
1817014000NRG24061120230392364
|
06/11/2023
|
Munjaram Maroti Devale
|
1817014WL024706
|
Munjaram Maroti Devale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A4
|
|
Munjaram Maroti Devale
|
()
|
|
148
|
GANGAKHED
|
MH-17-014-088-001/518
(BORDA)
|
1817014000NRG24061120230392394
|
06/11/2023
|
Kavita Krushna Maske
|
1817014WL024708
|
Kavita Krushna Maske
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D696
|
|
Kavita Krushna Maske
|
()
|
|
149
|
GANGAKHED
|
MH-17-014-088-001/518
(BORDA)
|
1817014000NRG24061120230392393
|
06/11/2023
|
Krushna Vyankati Maske
|
1817014WL024708
|
Krushna Vyankati Maske
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D69F
|
|
Krushna Vyankati Maske
|
()
|
|
150
|
GANGAKHED
|
MH-17-014-088-001/560
(BORDA)
|
1817014000NRG24061120230392383
|
06/11/2023
|
SUREKHA VISHNU PUTTEWAD
|
1817014WL024707
|
SUREKHA VISHNU PUTTEWAD
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D699
|
|
SUREKHA VISHNU PUTTEWAD
|
()
|
|
151
|
GANGAKHED
|
MH-17-014-088-001/65
(BORDA)
|
1817014000NRG24061120230392385
|
06/11/2023
|
Ashabai Smabhaji Gaikwad
|
1817014WL024707
|
Ashabai Smabhaji Gaikwad
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D697
|
|
Ashabai Smabhaji Gaikwad
|
()
|
|
152
|
GANGAKHED
|
MH-17-014-088-001/90
(BORDA)
|
1817014000NRG24061120230392373
|
06/11/2023
|
Ymuna Dewle
|
1817014WL024706
|
Ymuna Dewle
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D698
|
|
Ymuna Dewle
|
()
|
|
153
|
GANGAKHED
|
MH-17-014-088-001/91
(BORDA)
|
1817014000NRG24061120230392397
|
06/11/2023
|
janardhan Mokind Chivale
|
1817014WL024708
|
janardhan Mokind Chivale
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D69A
|
|
janardhan Mokind Chivale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
154
|
GANGAKHED
|
MH-17-014-023-002/773
(SHELMOHA)
|
1817014000NRG24061120230392492
|
06/11/2023
|
Suraj Arun Kale
|
1817014WL024714
|
Suraj Arun Kale
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A7
|
|
Suraj Arun Kale
|
()
|
|
155
|
GANGAKHED
|
MH-17-014-023-003/471
(SHELMOHA)
|
1817014000NRG24061120230392497
|
06/11/2023
|
Dnyanoba Vaijanath Phad
|
1817014WL024714
|
Dnyanoba Vaijanath Phad
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A6
|
|
Dnyanoba Vaijanath Phad
|
()
|
|
156
|
GANGAKHED
|
MH-17-014-023-003/471
(SHELMOHA)
|
1817014000NRG24061120230392499
|
06/11/2023
|
Nilesh Dnyanoba Phad
|
1817014WL024714
|
Nilesh Dnyanoba Phad
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A8
|
|
Nilesh Dnyanoba Phad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
GANGAKHED
|
MH-17-014-023-002/266
(SHELMOHA)
|
1817014000NRG24061120230392443
|
06/11/2023
|
shantabai mundik
|
1817014WL024712
|
shantabai mundik
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230049D6A9
|
|
shantabai mundik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257166
|
257166
|
|
|
|
|
|
|
|