|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAKHED
|
MH-17-014-007-001/126
(BHENDEWADI)
|
1817014000NRG23170620220112344
|
18/06/2022
|
suekha parasram bhendekar
|
1817014WL007297
|
suekha parasram bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
suekhaparasrambhendekar
|
(000000)
|
|
2
|
GANGAKHED
|
MH-17-014-007-001/278
(BHENDEWADI)
|
1817014000NRG23170620220112347
|
18/06/2022
|
Vandana Nivrutti Bhendrkar
|
1817014WL007297
|
Vandana Nivrutti Bhendrkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VandanaNivruttiBhendrkar
|
(000000)
|
|
3
|
GANGAKHED
|
MH-17-014-007-001/296
(BHENDEWADI)
|
1817014000NRG23170620220112349
|
18/06/2022
|
Dhananjay Hanumant Bhendekar
|
1817014WL007297
|
Dhananjay Hanumant Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
DhananjayHanumantBhendekar
|
(000000)
|
|
4
|
GANGAKHED
|
MH-17-014-007-001/75
(BHENDEWADI)
|
1817014000NRG23170620220112354
|
18/06/2022
|
Simita Balaji Bendekar
|
1817014WL007297
|
Simita Balaji Bendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SimitaBalajiBendekar
|
(000000)
|
|
5
|
GANGAKHED
|
MH-17-014-007-001/93
(BHENDEWADI)
|
1817014000NRG23170620220112356
|
18/06/2022
|
Chayabai Shridhar Bhendekar
|
1817014WL007297
|
Chayabai Shridhar Bhendekar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ChayabaiShridharBhendekar
|
(000000)
|
|
6
|
GANGAKHED
|
MH-17-014-007-001/99
(BHENDEWADI)
|
1817014000NRG23170620220112359
|
18/06/2022
|
Sharda Dnyanoba Ghuge
|
1817014WL007297
|
Sharda Dnyanoba Ghuge
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ShardaDnyanobaGhuge
|
(000000)
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/283
(KHOKLEWADI)
|
1817014000NRG23170620220111759
|
18/06/2022
|
ashatai gangadhar dhodkar
|
1817014WL007264
|
ashatai gangadhar dhodkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ashataigangadhardhodkar
|
(000000)
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/283
(KHOKLEWADI)
|
1817014000NRG23170620220111758
|
18/06/2022
|
gangadhar babura dhodkar
|
1817014WL007264
|
gangadhar babura dhodkar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
gangadharbaburadhodkar
|
(000000)
|
|
9
|
GANGAKHED
|
MH-17-014-044-001/88
(KHOKLEWADI)
|
1817014000NRG23170620220111761
|
18/06/2022
|
Munja Kondiba Gawale
|
1817014WL007264
|
Munja Kondiba Gawale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MunjaKondibaGawale
|
(000000)
|
|
10
|
GANGAKHED
|
MH-17-014-066-001/561
(KHANDALI)
|
1817014000NRG23170620220111751
|
18/06/2022
|
Ramesh Ashok Pawar
|
1817014WL007263
|
Ramesh Ashok Pawar
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
RameshAshokPawar
|
(000000)
|
|
11
|
GANGAKHED
|
MH-17-014-066-001/562
(KHANDALI)
|
1817014000NRG23170620220111752
|
18/06/2022
|
Sheshekala Karbhari Bhosale
|
1817014WL007263
|
Sheshekala Karbhari Bhosale
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SheshekalaKarbhariBhosale
|
(000000)
|
|
12
|
GANGAKHED
|
MH-17-014-067-001/428
(WAGDARA)
|
1817014000NRG23170620220111532
|
18/06/2022
|
Bramhadev Vitthalrao Rathod
|
1817014WL007242
|
Bramhadev Vitthalrao Rathod
|
00051
|
MAHB0000760
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667187045
|
No Such Account
|
|
|
|
13
|
GANGAKHED
|
MH-17-014-067-001/429
(WAGDARA)
|
1817014000NRG23170620220111533
|
18/06/2022
|
Shrikant Vitthal Rathod
|
1817014WL007242
|
Shrikant Vitthal Rathod
|
00051
|
MAHB0000760
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ShrikantVitthalRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
GANGAKHED
|
MH-17-014-039-002/690
(PADEGAON)
|
1817014000NRG23170620220112373
|
18/06/2022
|
Manik Satvaji Pitale
|
1817014WL007299
|
Manik Satvaji Pitale
|
00078
|
CNRB0015311
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ManikSatvajiPitale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
GANGAKHED
|
MH-17-014-004-001/15
(MULI)
|
1817014000NRG23170620220111545
|
18/06/2022
|
Sundar Dnyanoba Salve
|
1817014WL007243
|
Sundar Dnyanoba Salve
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SundarDnyanobaSalve
|
(000000)
|
|
16
|
GANGAKHED
|
MH-17-014-004-001/15
(MULI)
|
1817014000NRG23170620220111547
|
18/06/2022
|
VARSHA SUNDER SALVE
|
1817014WL007243
|
VARSHA SUNDER SALVE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VARSHASUNDERSALVE
|
(000000)
|
|
17
|
GANGAKHED
|
MH-17-014-004-001/55
(MULI)
|
1817014000NRG23170620220111549
|
18/06/2022
|
DROPATI D. SALVE
|
1817014WL007243
|
DROPATI D. SALVE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
DROPATID.SALVE
|
(000000)
|
|
18
|
GANGAKHED
|
MH-17-014-007-001/279
(BHENDEWADI)
|
1817014000NRG23170620220112348
|
18/06/2022
|
Kiran Dattatray Nagargoje
|
1817014WL007297
|
Kiran Dattatray Nagargoje
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KiranDattatrayNagargoje
|
(000000)
|
|
19
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG23170620220112365
|
18/06/2022
|
Satvaji Manaji Pitale
|
1817014WL007299
|
Satvaji Manaji Pitale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SatvajiManajiPitale
|
(000000)
|
|
20
|
GANGAKHED
|
MH-17-014-039-002/241
(PADEGAON)
|
1817014000NRG23170620220112366
|
18/06/2022
|
Survanta Satvaji Pitale
|
1817014WL007299
|
Survanta Satvaji Pitale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SurvantaSatvajiPitale
|
(000000)
|
|
21
|
GANGAKHED
|
MH-17-014-039-002/257
(PADEGAON)
|
1817014000NRG23170620220112368
|
18/06/2022
|
Bhagubai Dharmaji Pitle
|
1817014WL007299
|
Bhagubai Dharmaji Pitle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
BhagubaiDharmajiPitle
|
(000000)
|
|
22
|
GANGAKHED
|
MH-17-014-039-002/257
(PADEGAON)
|
1817014000NRG23170620220112367
|
18/06/2022
|
Dharmaji Manaji Pitle
|
1817014WL007299
|
Dharmaji Manaji Pitle
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
DharmajiManajiPitle
|
(000000)
|
|
23
|
GANGAKHED
|
MH-17-014-039-002/576
(PADEGAON)
|
1817014000NRG23170620220112370
|
18/06/2022
|
Bajirao Bhagwantrao Niras
|
1817014WL007299
|
Bajirao Bhagwantrao Niras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
BajiraoBhagwantraoNiras
|
(000000)
|
|
24
|
GANGAKHED
|
MH-17-014-039-002/576
(PADEGAON)
|
1817014000NRG23170620220112371
|
18/06/2022
|
Dnyanaraj Bajirao Niras
|
1817014WL007299
|
Dnyanaraj Bajirao Niras
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
DnyanarajBajiraoNiras
|
(000000)
|
|
25
|
GANGAKHED
|
MH-17-014-039-002/689
(PADEGAON)
|
1817014000NRG23170620220112372
|
18/06/2022
|
Shital Chandrbhan Pitale
|
1817014WL007299
|
Shital Chandrbhan Pitale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ShitalChandrbhanPitale
|
(000000)
|
|
26
|
GANGAKHED
|
MH-17-014-039-002/731
(PADEGAON)
|
1817014000NRG23170620220112375
|
18/06/2022
|
Yogesh Mahadu Aaglave
|
1817014WL007299
|
Yogesh Mahadu Aaglave
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
YogeshMahaduAaglave
|
(000000)
|
|
27
|
GANGAKHED
|
MH-17-014-039-002/732
(PADEGAON)
|
1817014000NRG23170620220112376
|
18/06/2022
|
Abhishekh Dnyanoba Bobde
|
1817014WL007299
|
Abhishekh Dnyanoba Bobde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
AbhishekhDnyanobaBobde
|
(000000)
|
|
28
|
GANGAKHED
|
MH-17-014-039-002/733
(PADEGAON)
|
1817014000NRG23170620220112377
|
18/06/2022
|
Amit Namdev Bobde
|
1817014WL007299
|
Amit Namdev Bobde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
AmitNamdevBobde
|
(000000)
|
|
29
|
GANGAKHED
|
MH-17-014-039-002/734
(PADEGAON)
|
1817014000NRG23170620220112378
|
18/06/2022
|
Dnyaneshwar Dharmaji Pitale
|
1817014WL007299
|
Dnyaneshwar Dharmaji Pitale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
DnyaneshwarDharmajiPitale
|
(000000)
|
|
30
|
GANGAKHED
|
MH-17-014-039-002/735
(PADEGAON)
|
1817014000NRG23170620220112379
|
18/06/2022
|
Amol Dharmaji Pitale
|
1817014WL007299
|
Amol Dharmaji Pitale
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
AmolDharmajiPitale
|
(000000)
|
|
31
|
GANGAKHED
|
MH-17-014-058-002/20
(BADWANI)
|
1817014000NRG23170620220112275
|
18/06/2022
|
tukaram
|
1817014WL007296
|
tukaram
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
tukaram
|
(000000)
|
|
32
|
GANGAKHED
|
MH-17-014-058-002/278
(BADWANI)
|
1817014000NRG23170620220112280
|
18/06/2022
|
Vishnu Vasant Mundhe
|
1817014WL007296
|
Vishnu Vasant Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VishnuVasantMundhe
|
(000000)
|
|
33
|
GANGAKHED
|
MH-17-014-058-002/323
(BADWANI)
|
1817014000NRG23170620220112285
|
18/06/2022
|
ANUSYA JAGANNATH MUNDHE
|
1817014WL007296
|
ANUSYA JAGANNATH MUNDHE
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ANUSYAJAGANNATHMUNDHE
|
(000000)
|
|
34
|
GANGAKHED
|
MH-17-014-058-002/329
(BADWANI)
|
1817014000NRG23170620220112288
|
18/06/2022
|
Pavan Balaji Mundhe
|
1817014WL007296
|
Pavan Balaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
PavanBalajiMundhe
|
(000000)
|
|
35
|
GANGAKHED
|
MH-17-014-058-002/401
(BADWANI)
|
1817014000NRG23170620220112292
|
18/06/2022
|
Ram Vaijanath Munde
|
1817014WL007296
|
Ram Vaijanath Munde
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
RamVaijanathMunde
|
(000000)
|
|
36
|
GANGAKHED
|
MH-17-014-058-002/431
(BADWANI)
|
1817014000NRG23170620220112294
|
18/06/2022
|
Pradeep Tukaram Mundhe
|
1817014WL007296
|
Pradeep Tukaram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
PradeepTukaramMundhe
|
(000000)
|
|
37
|
GANGAKHED
|
MH-17-014-058-002/486
(BADWANI)
|
1817014000NRG23170620220112301
|
18/06/2022
|
Sanjivan Valmik Mundhe
|
1817014WL007296
|
Sanjivan Valmik Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SanjivanValmikMundhe
|
(000000)
|
|
38
|
GANGAKHED
|
MH-17-014-058-002/527
(BADWANI)
|
1817014000NRG23170620220112306
|
18/06/2022
|
Jagdish Sahdev Mundhe
|
1817014WL007296
|
Jagdish Sahdev Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
JagdishSahdevMundhe
|
(000000)
|
|
39
|
GANGAKHED
|
MH-17-014-058-002/527
(BADWANI)
|
1817014000NRG23170620220112307
|
18/06/2022
|
Kondiba Sahdev Mundhe
|
1817014WL007296
|
Kondiba Sahdev Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KondibaSahdevMundhe
|
(000000)
|
|
40
|
GANGAKHED
|
MH-17-014-058-002/527
(BADWANI)
|
1817014000NRG23170620220112305
|
18/06/2022
|
Sahdev Gopinathrao Mundhe
|
1817014WL007296
|
Sahdev Gopinathrao Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SahdevGopinathraoMundhe
|
(000000)
|
|
41
|
GANGAKHED
|
MH-17-014-058-002/633
(BADWANI)
|
1817014000NRG23170620220112319
|
18/06/2022
|
Komal Mangesh Mundhe
|
1817014WL007296
|
Komal Mangesh Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KomalMangeshMundhe
|
(000000)
|
|
42
|
GANGAKHED
|
MH-17-014-058-002/633
(BADWANI)
|
1817014000NRG23170620220112318
|
18/06/2022
|
Mangesh Surykant Mundhe
|
1817014WL007296
|
Mangesh Surykant Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MangeshSurykantMundhe
|
(000000)
|
|
43
|
GANGAKHED
|
MH-17-014-058-002/642
(BADWANI)
|
1817014000NRG23170620220112321
|
18/06/2022
|
Babu VIkram Mundhe
|
1817014WL007296
|
Babu VIkram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
BabuVIkramMundhe
|
(000000)
|
|
44
|
GANGAKHED
|
MH-17-014-058-002/663
(BADWANI)
|
1817014000NRG23170620220112323
|
18/06/2022
|
Babulal Chandkhan Pathan
|
1817014WL007296
|
Babulal Chandkhan Pathan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
BabulalChandkhanPathan
|
(000000)
|
|
45
|
GANGAKHED
|
MH-17-014-058-002/663
(BADWANI)
|
1817014000NRG23170620220112322
|
18/06/2022
|
Hameda Babulal Pathan
|
1817014WL007296
|
Hameda Babulal Pathan
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
HamedaBabulalPathan
|
(000000)
|
|
46
|
GANGAKHED
|
MH-17-014-058-002/737
(BADWANI)
|
1817014000NRG23170620220112324
|
18/06/2022
|
Shivaji Gyandev Mundhe
|
1817014WL007296
|
Shivaji Gyandev Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ShivajiGyandevMundhe
|
(000000)
|
|
47
|
GANGAKHED
|
MH-17-014-058-002/739
(BADWANI)
|
1817014000NRG23170620220112326
|
18/06/2022
|
Komal Mangesh Mundhe
|
1817014WL007296
|
Komal Mangesh Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KomalMangeshMundhe
|
(000000)
|
|
48
|
GANGAKHED
|
MH-17-014-058-002/741
(BADWANI)
|
1817014000NRG23170620220112327
|
18/06/2022
|
Vilas Ankush Mundhe
|
1817014WL007296
|
Vilas Ankush Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VilasAnkushMundhe
|
(000000)
|
|
49
|
GANGAKHED
|
MH-17-014-058-002/751
(BADWANI)
|
1817014000NRG23170620220112328
|
18/06/2022
|
sambhaji antram sawant
|
1817014WL007296
|
sambhaji antram sawant
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
sambhajiantramsawant
|
(000000)
|
|
50
|
GANGAKHED
|
MH-17-014-058-002/758
(BADWANI)
|
1817014000NRG23170620220112329
|
18/06/2022
|
ram mahadev mundhe
|
1817014WL007296
|
ram mahadev mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
rammahadevmundhe
|
(000000)
|
|
51
|
GANGAKHED
|
MH-17-014-058-002/830
(BADWANI)
|
1817014000NRG23170620220112331
|
18/06/2022
|
Motiram Balaji Mundhe
|
1817014WL007296
|
Motiram Balaji Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MotiramBalajiMundhe
|
(000000)
|
|
52
|
GANGAKHED
|
MH-17-014-058-002/857
(BADWANI)
|
1817014000NRG23170620220112335
|
18/06/2022
|
Pramod Tryambak Mundhe
|
1817014WL007296
|
Pramod Tryambak Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
PramodTryambakMundhe
|
(000000)
|
|
53
|
GANGAKHED
|
MH-17-014-058-002/860
(BADWANI)
|
1817014000NRG23170620220112336
|
18/06/2022
|
Vishnu Devidas Mundhe
|
1817014WL007296
|
Vishnu Devidas Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VishnuDevidasMundhe
|
(000000)
|
|
54
|
GANGAKHED
|
MH-17-014-058-002/862
(BADWANI)
|
1817014000NRG23170620220112338
|
18/06/2022
|
Karan Keshav Mundhe
|
1817014WL007296
|
Karan Keshav Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KaranKeshavMundhe
|
(000000)
|
|
55
|
GANGAKHED
|
MH-17-014-058-002/863
(BADWANI)
|
1817014000NRG23170620220112340
|
18/06/2022
|
Dnyaneshwari Baliram Mundhe
|
1817014WL007296
|
Dnyaneshwari Baliram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
DnyaneshwariBaliramMundhe
|
(000000)
|
|
56
|
GANGAKHED
|
MH-17-014-058-002/863
(BADWANI)
|
1817014000NRG23170620220112339
|
18/06/2022
|
Mahadev Baliram Mundhe
|
1817014WL007296
|
Mahadev Baliram Mundhe
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MahadevBaliramMundhe
|
(000000)
|
|
57
|
GANGAKHED
|
MH-17-014-066-001/298
(KHANDALI)
|
1817014000NRG23170620220111724
|
18/06/2022
|
bhosle keshav kusheba
|
1817014WL007263
|
bhosle keshav kusheba
|
00415
|
SBIN0004706
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
bhoslekeshavkusheba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
58
|
GANGAKHED
|
MH-17-014-004-001/15
(MULI)
|
1817014000NRG23170620220111546
|
18/06/2022
|
Reshma
|
1817014WL007243
|
Reshma
|
00415
|
SBIN0012004
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667187045
|
No Such Account
|
|
|
|
59
|
GANGAKHED
|
MH-17-014-004-001/15
(MULI)
|
1817014000NRG23170620220111548
|
18/06/2022
|
Uttam
|
1817014WL007243
|
Uttam
|
00415
|
SBIN0012004
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667187045
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
60
|
GANGAKHED
|
MH-17-014-076-001/20
(ILEGAON)
|
1817014000NRG23170620220111701
|
18/06/2022
|
Madhav Shivaji Somoshe
|
1817014WL007262
|
Madhav Shivaji Somoshe
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MadhavShivajiSomoshe
|
(000000)
|
|
61
|
GANGAKHED
|
MH-17-014-076-001/563
(ILEGAON)
|
1817014000NRG23170620220111706
|
18/06/2022
|
Eknath Kishan Navatake
|
1817014WL007262
|
Eknath Kishan Navatake
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
EknathKishanNavatake
|
(000000)
|
|
62
|
GANGAKHED
|
MH-17-014-076-001/563
(ILEGAON)
|
1817014000NRG23170620220111707
|
18/06/2022
|
Satybhama Kishan Navatake
|
1817014WL007262
|
Satybhama Kishan Navatake
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SatybhamaKishanNavatake
|
(000000)
|
|
63
|
GANGAKHED
|
MH-17-014-076-001/577
(ILEGAON)
|
1817014000NRG23170620220111709
|
18/06/2022
|
Kusum Rustum Dhapse
|
1817014WL007262
|
Kusum Rustum Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KusumRustumDhapse
|
(000000)
|
|
64
|
GANGAKHED
|
MH-17-014-076-001/577
(ILEGAON)
|
1817014000NRG23170620220111708
|
18/06/2022
|
Rustum Bajirao Dhapse
|
1817014WL007262
|
Rustum Bajirao Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
RustumBajiraoDhapse
|
(000000)
|
|
65
|
GANGAKHED
|
MH-17-014-076-001/578
(ILEGAON)
|
1817014000NRG23170620220111711
|
18/06/2022
|
Savitra Gajanan Dhapse
|
1817014WL007262
|
Savitra Gajanan Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SavitraGajananDhapse
|
(000000)
|
|
66
|
GANGAKHED
|
MH-17-014-076-001/579
(ILEGAON)
|
1817014000NRG23170620220111714
|
18/06/2022
|
Ashok Eknathrao Navtakke
|
1817014WL007262
|
Ashok Eknathrao Navtakke
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
AshokEknathraoNavtakke
|
(000000)
|
|
67
|
GANGAKHED
|
MH-17-014-076-001/579
(ILEGAON)
|
1817014000NRG23170620220111713
|
18/06/2022
|
Sima Vitthal Navtkke
|
1817014WL007262
|
Sima Vitthal Navtkke
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SimaVitthalNavtkke
|
(000000)
|
|
68
|
GANGAKHED
|
MH-17-014-076-001/579
(ILEGAON)
|
1817014000NRG23170620220111712
|
18/06/2022
|
Vitthal Ekanathrao Navtakke
|
1817014WL007262
|
Vitthal Ekanathrao Navtakke
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VitthalEkanathraoNavtakke
|
(000000)
|
|
69
|
GANGAKHED
|
MH-17-014-076-001/580
(ILEGAON)
|
1817014000NRG23170620220111715
|
18/06/2022
|
Sachin Bhujangrao Dhapse
|
1817014WL007262
|
Sachin Bhujangrao Dhapse
|
00415
|
SBIN0015564
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SachinBhujangraoDhapse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
70
|
GANGAKHED
|
MH-17-014-039-002/739
(PADEGAON)
|
1817014000NRG23170620220112382
|
18/06/2022
|
Maroti Salba Bobade
|
1817014WL007299
|
Maroti Salba Bobade
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MarotiSalbaBobade
|
(000000)
|
|
71
|
GANGAKHED
|
MH-17-014-058-002/473
(BADWANI)
|
1817014000NRG23170620220112297
|
18/06/2022
|
Rahul Limbaji Sawant
|
1817014WL007296
|
Rahul Limbaji Sawant
|
00415
|
SBIN0020023
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
RahulLimbajiSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
72
|
GANGAKHED
|
MH-17-014-007-001/268
(BHENDEWADI)
|
1817014000NRG23170620220112345
|
18/06/2022
|
Bhagvat Gangadhar Bhendekar
|
1817014WL007297
|
Bhagvat Gangadhar Bhendekar
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
BhagvatGangadharBhendekar
|
(000000)
|
|
73
|
GANGAKHED
|
MH-17-014-007-001/268
(BHENDEWADI)
|
1817014000NRG23170620220112346
|
18/06/2022
|
Lakshmibai Bhagvat Bhendekar
|
1817014WL007297
|
Lakshmibai Bhagvat Bhendekar
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
LakshmibaiBhagvatBhendekar
|
(000000)
|
|
74
|
GANGAKHED
|
MH-17-014-019-001/185
(MAIRALSAWANGI)
|
1817014000NRG23170620220112361
|
18/06/2022
|
SHOBHA NILKANTH JADHAV
|
1817014WL007298
|
SHOBHA NILKANTH JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SHOBHANILKANTHJADHAV
|
(000000)
|
|
75
|
GANGAKHED
|
MH-17-014-019-001/244
(MAIRALSAWANGI)
|
1817014000NRG23170620220112362
|
18/06/2022
|
VISHNU NILKANTH JADHAV
|
1817014WL007298
|
VISHNU NILKANTH JADHAV
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VISHNUNILKANTHJADHAV
|
(000000)
|
|
76
|
GANGAKHED
|
MH-17-014-019-001/245
(MAIRALSAWANGI)
|
1817014000NRG23170620220112363
|
18/06/2022
|
Mira Shantiram Shirsat
|
1817014WL007298
|
Mira Shantiram Shirsat
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MiraShantiramShirsat
|
(000000)
|
|
77
|
GANGAKHED
|
MH-17-014-019-001/38
(MAIRALSAWANGI)
|
1817014000NRG23170620220112364
|
18/06/2022
|
Vishal Ram Jadhav
|
1817014WL007298
|
Vishal Ram Jadhav
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VishalRamJadhav
|
(000000)
|
|
78
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG23170620220112308
|
18/06/2022
|
Bapurao Dnyanoba Mundhe
|
1817014WL007296
|
Bapurao Dnyanoba Mundhe
|
00462
|
UCBA0002206
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
BapuraoDnyanobaMundhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
79
|
GANGAKHED
|
MH-17-014-039-002/690
(PADEGAON)
|
1817014000NRG23170620220112374
|
18/06/2022
|
Ranjana Manik Pitale
|
1817014WL007299
|
Ranjana Manik Pitale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
RanjanaManikPitale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
GANGAKHED
|
MH-17-014-034-005/9
(SUPPA)
|
1817014000NRG23170620220112409
|
18/06/2022
|
Parasram Namdev Chavan
|
1817014WL007300
|
Parasram Namdev Chavan
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ParasramNamdevChavan
|
(000000)
|
|
81
|
GANGAKHED
|
MH-17-014-058-002/431
(BADWANI)
|
1817014000NRG23170620220112293
|
18/06/2022
|
Sandip Tukaram Mundhe
|
1817014WL007296
|
Sandip Tukaram Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SandipTukaramMundhe
|
(000000)
|
|
82
|
GANGAKHED
|
MH-17-014-058-002/634
(BADWANI)
|
1817014000NRG23170620220112320
|
18/06/2022
|
Chhayabai Surykant Mundhe
|
1817014WL007296
|
Chhayabai Surykant Mundhe
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
ChhayabaiSurykantMundhe
|
(000000)
|
|
83
|
GANGAKHED
|
MH-17-014-076-001/201
(ILEGAON)
|
1817014000NRG23170620220111703
|
18/06/2022
|
Ramabai Sahebrao
|
1817014WL007262
|
Ramabai Sahebrao
|
1143
|
MAHG0004213
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
RamabaiSahebrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
84
|
GANGAKHED
|
MH-17-014-019-001/185
(MAIRALSAWANGI)
|
1817014000NRG23170620220112360
|
18/06/2022
|
NILKANTH DADARAO JADHAV
|
1817014WL007298
|
NILKANTH DADARAO JADHAV
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
NILKANTHDADARAOJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
85
|
GANGAKHED
|
MH-17-014-058-002/15
(BADWANI)
|
1817014000NRG23170620220112272
|
18/06/2022
|
Mundhe Urmila Laxman
|
1817014WL007296
|
Mundhe Urmila Laxman
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MundheUrmilaLaxman
|
(000000)
|
|
86
|
GANGAKHED
|
MH-17-014-058-002/205
(BADWANI)
|
1817014000NRG23170620220112276
|
18/06/2022
|
Janabai Dnyanoba Mundhe
|
1817014WL007296
|
Janabai Dnyanoba Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
JanabaiDnyanobaMundhe
|
(000000)
|
|
87
|
GANGAKHED
|
MH-17-014-058-002/329
(BADWANI)
|
1817014000NRG23170620220112287
|
18/06/2022
|
Laxmi Balaji Mundhe
|
1817014WL007296
|
Laxmi Balaji Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
LaxmiBalajiMundhe
|
(000000)
|
|
88
|
GANGAKHED
|
MH-17-014-058-002/382
(BADWANI)
|
1817014000NRG23170620220112290
|
18/06/2022
|
Krushna Manik Mudhe
|
1817014WL007296
|
Krushna Manik Mudhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KrushnaManikMudhe
|
(000000)
|
|
89
|
GANGAKHED
|
MH-17-014-058-002/382
(BADWANI)
|
1817014000NRG23170620220112291
|
18/06/2022
|
Laxmi Krushna Mundhe
|
1817014WL007296
|
Laxmi Krushna Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
LaxmiKrushnaMundhe
|
(000000)
|
|
90
|
GANGAKHED
|
MH-17-014-058-002/451
(BADWANI)
|
1817014000NRG23170620220112295
|
18/06/2022
|
pankaj haribhau munde
|
1817014WL007296
|
pankaj haribhau munde
|
1143
|
MAHG0004257
|
1536
|
1536
|
Rejected
|
05/07/2022
|
|
667187045
|
No Such Account
|
|
|
|
91
|
GANGAKHED
|
MH-17-014-058-002/5
(BADWANI)
|
1817014000NRG23170620220112302
|
18/06/2022
|
Swati Baliram Mundhe
|
1817014WL007296
|
Swati Baliram Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SwatiBaliramMundhe
|
(000000)
|
|
92
|
GANGAKHED
|
MH-17-014-058-002/516
(BADWANI)
|
1817014000NRG23170620220112304
|
18/06/2022
|
Gavlan Sachin Mundhe
|
1817014WL007296
|
Gavlan Sachin Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
GavlanSachinMundhe
|
(000000)
|
|
93
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG23170620220112310
|
18/06/2022
|
Mahadev Bapurao Mundhe
|
1817014WL007296
|
Mahadev Bapurao Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MahadevBapuraoMundhe
|
(000000)
|
|
94
|
GANGAKHED
|
MH-17-014-058-002/529
(BADWANI)
|
1817014000NRG23170620220112309
|
18/06/2022
|
Mankarnabai BapuraoMundhe
|
1817014WL007296
|
Mankarnabai BapuraoMundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MankarnabaiBapuraoMundhe
|
(000000)
|
|
95
|
GANGAKHED
|
MH-17-014-058-002/571
(BADWANI)
|
1817014000NRG23170620220112312
|
18/06/2022
|
Govind Shatrghun Mundhe
|
1817014WL007296
|
Govind Shatrghun Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
GovindShatrghunMundhe
|
(000000)
|
|
96
|
GANGAKHED
|
MH-17-014-058-002/580
(BADWANI)
|
1817014000NRG23170620220112313
|
18/06/2022
|
Vaishali Digambar Mundhe
|
1817014WL007296
|
Vaishali Digambar Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VaishaliDigambarMundhe
|
(000000)
|
|
97
|
GANGAKHED
|
MH-17-014-058-002/597
(BADWANI)
|
1817014000NRG23170620220112314
|
18/06/2022
|
Sambhaji Walmik Mundhe
|
1817014WL007296
|
Sambhaji Walmik Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SambhajiWalmikMundhe
|
(000000)
|
|
98
|
GANGAKHED
|
MH-17-014-058-002/597
(BADWANI)
|
1817014000NRG23170620220112315
|
18/06/2022
|
Vidya Sambhaji Mundhe
|
1817014WL007296
|
Vidya Sambhaji Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
VidyaSambhajiMundhe
|
(000000)
|
|
99
|
GANGAKHED
|
MH-17-014-058-002/628
(BADWANI)
|
1817014000NRG23170620220112316
|
18/06/2022
|
Mundhe Vandana Laxman
|
1817014WL007296
|
Mundhe Vandana Laxman
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
MundheVandanaLaxman
|
(000000)
|
|
100
|
GANGAKHED
|
MH-17-014-058-002/737
(BADWANI)
|
1817014000NRG23170620220112325
|
18/06/2022
|
Pratiksha Shivaji Mundhe
|
1817014WL007296
|
Pratiksha Shivaji Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
PratikshaShivajiMundhe
|
(000000)
|
|
101
|
GANGAKHED
|
MH-17-014-058-002/760
(BADWANI)
|
1817014000NRG23170620220112330
|
18/06/2022
|
renuka navnath mundhe
|
1817014WL007296
|
renuka navnath mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
renukanavnathmundhe
|
(000000)
|
|
102
|
GANGAKHED
|
MH-17-014-058-002/849
(BADWANI)
|
1817014000NRG23170620220112332
|
18/06/2022
|
Dnyaneshwari Namdev Mundhe
|
1817014WL007296
|
Dnyaneshwari Namdev Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
DnyaneshwariNamdevMundhe
|
(000000)
|
|
103
|
GANGAKHED
|
MH-17-014-058-002/850
(BADWANI)
|
1817014000NRG23170620220112333
|
18/06/2022
|
Yogita Ram Mundhe
|
1817014WL007296
|
Yogita Ram Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
YogitaRamMundhe
|
(000000)
|
|
104
|
GANGAKHED
|
MH-17-014-058-002/853
(BADWANI)
|
1817014000NRG23170620220112334
|
18/06/2022
|
Nivruti Vaijanath Mundhe
|
1817014WL007296
|
Nivruti Vaijanath Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
NivrutiVaijanathMundhe
|
(000000)
|
|
105
|
GANGAKHED
|
MH-17-014-058-002/864
(BADWANI)
|
1817014000NRG23170620220112341
|
18/06/2022
|
Komal Ravikant Mundhe
|
1817014WL007296
|
Komal Ravikant Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
KomalRavikantMundhe
|
(000000)
|
|
106
|
GANGAKHED
|
MH-17-014-058-002/865
(BADWANI)
|
1817014000NRG23170620220112342
|
18/06/2022
|
Savitra Rajesh Mundhe
|
1817014WL007296
|
Savitra Rajesh Mundhe
|
1143
|
MAHG0004257
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667187045
|
|
SavitraRajeshMundhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162816
|
162816
|
|
|
|
|
|
|
|