|
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
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG23190820230538622
|
25/08/2023
|
LAXMI SUBHASH BOKARE
|
1817008WL0044521
|
LAXMI SUBHASH BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615442
|
|
LAXMI SUBHASH BOKARE
|
()
|
|
2
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG23190820230538623
|
25/08/2023
|
LAXMI SUBHASH BOKARE
|
1817008WL0044521
|
LAXMI SUBHASH BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615443
|
|
LAXMI SUBHASH BOKARE
|
()
|
|
3
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG23190820230538624
|
25/08/2023
|
LAXMI SUBHASH BOKARE
|
1817008WL0044521
|
LAXMI SUBHASH BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615444
|
|
LAXMI SUBHASH BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-020-001/380
(ERANDESHWAR)
|
1817008000NRG23130820230538364
|
25/08/2023
|
ANITA GAJANAN DAMANE
|
1817008WL0044483
|
ANITA GAJANAN DAMANE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615471
|
Account closed
|
|
|
|
5
|
Purna
|
MH-17-008-020-001/380
(ERANDESHWAR)
|
1817008000NRG23130820230538365
|
25/08/2023
|
ANITA GAJANAN DAMANE
|
1817008WL0044483
|
ANITA GAJANAN DAMANE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615472
|
Account closed
|
|
|
|
6
|
Purna
|
MH-17-008-020-001/380
(ERANDESHWAR)
|
1817008000NRG23130820230538366
|
25/08/2023
|
ANITA GAJANAN DAMANE
|
1817008WL0044483
|
ANITA GAJANAN DAMANE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615473
|
Account closed
|
|
|
|
7
|
Purna
|
MH-17-008-020-001/380
(ERANDESHWAR)
|
1817008000NRG23130820230538367
|
25/08/2023
|
ANITA GAJANAN DAMANE
|
1817008WL0044483
|
ANITA GAJANAN DAMANE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615474
|
Account closed
|
|
|
|
8
|
Purna
|
MH-17-008-030-001/175
(MATEGAON)
|
1817008000NRG23130820230538331
|
25/08/2023
|
salimabi
|
1817008WL0044478
|
salimabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261546D
|
Account closed
|
|
|
|
9
|
Purna
|
MH-17-008-030-001/175
(MATEGAON)
|
1817008000NRG23130820230538332
|
25/08/2023
|
salimabi
|
1817008WL0044478
|
salimabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261546E
|
Account closed
|
|
|
|
10
|
Purna
|
MH-17-008-030-001/175
(MATEGAON)
|
1817008000NRG23130820230538333
|
25/08/2023
|
salimabi
|
1817008WL0044478
|
salimabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261546F
|
Account closed
|
|
|
|
11
|
Purna
|
MH-17-008-030-001/946
(MATEGAON)
|
1817008000NRG23130820230538330
|
25/08/2023
|
SHAIKH FARUKH SHAIKH AFSAR
|
1817008WL0044478
|
SHAIKH FARUKH SHAIKH AFSAR
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615470
|
Account closed
|
|
|
|
12
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG23130820230538353
|
25/08/2023
|
SHOBHATAI NAVNATH PARVE
|
1817008WL0044481
|
SHOBHATAI NAVNATH PARVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615467
|
Account closed
|
|
|
|
13
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG23130820230538354
|
25/08/2023
|
SHOBHATAI NAVNATH PARVE
|
1817008WL0044481
|
SHOBHATAI NAVNATH PARVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615469
|
Account closed
|
|
|
|
14
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG23130820230538355
|
25/08/2023
|
SHOBHATAI NAVNATH PARVE
|
1817008WL0044481
|
SHOBHATAI NAVNATH PARVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261546A
|
Account closed
|
|
|
|
15
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG23130820230538356
|
25/08/2023
|
SHOBHATAI NAVNATH PARVE
|
1817008WL0044481
|
SHOBHATAI NAVNATH PARVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615468
|
Account closed
|
|
|
|
16
|
Purna
|
MH-17-008-048-001/3
(GAUR)
|
1817008000NRG23130820230538357
|
25/08/2023
|
SHAIKH AYUB
|
1817008WL0044481
|
SHAIKH AYUB
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261546B
|
Account closed
|
|
|
|
17
|
Purna
|
MH-17-008-048-001/3
(GAUR)
|
1817008000NRG23130820230538358
|
25/08/2023
|
SHAIKH AYUB
|
1817008WL0044481
|
SHAIKH AYUB
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261546C
|
Account closed
|
|
|
|
18
|
Purna
|
MH-17-008-071-001/97
(SARANGI)
|
1817008000NRG23130820230538325
|
25/08/2023
|
GYANOJI NEMAJIRAO AGALAVE
|
1817008WL0044477
|
GYANOJI NEMAJIRAO AGALAVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615463
|
Account closed
|
|
|
|
19
|
Purna
|
MH-17-008-071-001/97
(SARANGI)
|
1817008000NRG23130820230538326
|
25/08/2023
|
GYANOJI NEMAJIRAO AGALAVE
|
1817008WL0044477
|
GYANOJI NEMAJIRAO AGALAVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615464
|
Account closed
|
|
|
|
20
|
Purna
|
MH-17-008-071-001/97
(SARANGI)
|
1817008000NRG23130820230538327
|
25/08/2023
|
GYANOJI NEMAJIRAO AGALAVE
|
1817008WL0044477
|
GYANOJI NEMAJIRAO AGALAVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615465
|
Account closed
|
|
|
|
21
|
Purna
|
MH-17-008-071-001/97
(SARANGI)
|
1817008000NRG23130820230538328
|
25/08/2023
|
GYANOJI NEMAJIRAO AGALAVE
|
1817008WL0044477
|
GYANOJI NEMAJIRAO AGALAVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615466
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG23180820230538583
|
25/08/2023
|
Vaishali Ganesh Puri
|
1817008WL0044515
|
Vaishali Ganesh Puri
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615486
|
|
MRS VAISHALI GANESH PURI
|
()
|
|
23
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG23180820230538584
|
25/08/2023
|
Vaishali Ganesh Puri
|
1817008WL0044515
|
Vaishali Ganesh Puri
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615487
|
|
MRS VAISHALI GANESH PURI
|
()
|
|
24
|
Purna
|
MH-17-008-017-001/573
(TADKALAS)
|
1817008000NRG23180820230538576
|
25/08/2023
|
BALASAHEB MUNJAJI CHIMATE
|
1817008WL0044511
|
BALASAHEB MUNJAJI CHIMATE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261547C
|
|
MR BALASAHEB MUNJAJI CHIMATE
|
()
|
|
25
|
Purna
|
MH-17-008-017-001/573
(TADKALAS)
|
1817008000NRG23180820230538577
|
25/08/2023
|
BALASAHEB MUNJAJI CHIMATE
|
1817008WL0044511
|
BALASAHEB MUNJAJI CHIMATE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261547D
|
|
MR BALASAHEB MUNJAJI CHIMATE
|
()
|
|
26
|
Purna
|
MH-17-008-024-001/561
(PENUR)
|
1817008000NRG23180820230538565
|
25/08/2023
|
TUKARAM KISHAN BIJOLE
|
1817008WL0044509
|
TUKARAM KISHAN BIJOLE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261547B
|
|
MR TUKARAM KISHAN BIJOLE
|
()
|
|
27
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG23190820230538613
|
25/08/2023
|
Mira Balaji dube
|
1817008WL0044519
|
Mira Balaji dube
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615485
|
|
MRS MEERA BALAJI DUBE
|
()
|
|
28
|
Purna
|
MH-17-008-054-001/261
(MAHAGAON)
|
1817008000NRG23130820230538334
|
25/08/2023
|
RAMCHANDRA KISHANRAO CHANDANE
|
1817008WL0044479
|
RAMCHANDRA KISHANRAO CHANDANE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615483
|
|
MR RAMCHANDRA KISHANRAO CHANDANE
|
()
|
|
29
|
Purna
|
MH-17-008-054-001/425
(MAHAGAON)
|
1817008000NRG23130820230538335
|
25/08/2023
|
NILAVANTI SURYABHAN MOHITE
|
1817008WL0044479
|
NILAVANTI SURYABHAN MOHITE
|
00415
|
SBIN0012241
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
N082302615478
|
Account closed
|
|
|
|
30
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG23130820230538336
|
25/08/2023
|
SEEMA KAILAS MOHITE
|
1817008WL0044479
|
SEEMA KAILAS MOHITE
|
00415
|
SBIN0012241
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N082302615481
|
|
MS SEEMA KAILASH MOHITE
|
()
|
|
31
|
Purna
|
MH-17-008-054-001/430
(MAHAGAON)
|
1817008000NRG23130820230538337
|
25/08/2023
|
SUREKHA GOPAL JADHAV
|
1817008WL0044479
|
SUREKHA GOPAL JADHAV
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261547A
|
|
MRS SUREKHA GOPAL JADHAV
|
()
|
|
32
|
Purna
|
MH-17-008-054-001/434
(MAHAGAON)
|
1817008000NRG23130820230538338
|
25/08/2023
|
SUMAN DIPAK MOHITE
|
1817008WL0044479
|
SUMAN DIPAK MOHITE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261547E
|
|
MRS SUMAN DIPAK MOHITE
|
()
|
|
33
|
Purna
|
MH-17-008-062-001/1076
(FULKALAS)
|
1817008000NRG23130820230538359
|
25/08/2023
|
Nilesh
|
1817008WL0044482
|
Nilesh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615484
|
Account closed
|
|
|
|
34
|
Purna
|
MH-17-008-062-001/370
(FULKALAS)
|
1817008000NRG23130820230538360
|
25/08/2023
|
suvarna kiran
|
1817008WL0044482
|
suvarna kiran
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615477
|
Account closed
|
|
|
|
35
|
Purna
|
MH-17-008-062-001/693
(FULKALAS)
|
1817008000NRG23130820230538361
|
25/08/2023
|
Baliram Shivaji Mortate
|
1817008WL0044482
|
Baliram Shivaji Mortate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615475
|
Account closed
|
|
|
|
36
|
Purna
|
MH-17-008-062-001/693
(FULKALAS)
|
1817008000NRG23130820230538362
|
25/08/2023
|
Baliram Shivaji Mortate
|
1817008WL0044482
|
Baliram Shivaji Mortate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615476
|
Account closed
|
|
|
|
37
|
Purna
|
MH-17-008-062-001/732
(FULKALAS)
|
1817008000NRG23130820230538363
|
25/08/2023
|
LAXMIBAI JANKIRAM SABALE
|
1817008WL0044482
|
LAXMIBAI JANKIRAM SABALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261547F
|
Account closed
|
|
|
|
38
|
Purna
|
MH-17-008-079-002/959
(DAGADWAI)
|
1817008000NRG23180820230538582
|
25/08/2023
|
NILAVANTI LAXMAN BHALERAO
|
1817008WL0044514
|
NILAVANTI LAXMAN BHALERAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615479
|
|
MRS NILAVANTI LAXMAN BHALERAO
|
()
|
|
39
|
Purna
|
MH-17-008-090-001/554
(DHANORA KALE)
|
1817008000NRG23130820230538368
|
25/08/2023
|
OM RAMESHRAO KALE
|
1817008WL0044484
|
OM RAMESHRAO KALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615482
|
|
MR OM RAMESHRAO KALE
|
()
|
|
40
|
Purna
|
MH-17-008-096-001/153
(Deothana)
|
1817008000NRG23180820230538562
|
25/08/2023
|
SHOBHABAI PRABHAKAR JOGDAND
|
1817008WL0044508
|
SHOBHABAI PRABHAKAR JOGDAND
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615480
|
|
MRS SHOBHABAI PRABHAKAR JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-010-001/1818
(KAVALGAON)
|
1817008000NRG23130820230538344
|
25/08/2023
|
Devidas Nagorav Pisal
|
1817008WL0044480
|
Devidas Nagorav Pisal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615440
|
|
Devidas Nagorav Pisal
|
()
|
|
42
|
Purna
|
MH-17-008-010-001/1819
(KAVALGAON)
|
1817008000NRG23130820230538345
|
25/08/2023
|
Gangasagar Devidasrao Pisal
|
1817008WL0044480
|
Gangasagar Devidasrao Pisal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615441
|
|
Gangasagar Devidasrao Pisal
|
()
|
|
43
|
Purna
|
MH-17-008-024-001/560
(PENUR)
|
1817008000NRG23180820230538564
|
25/08/2023
|
Radhabai Kishann Bijole
|
1817008WL0044509
|
Radhabai Kishann Bijole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261543E
|
|
Radhabai Kishann Bijole
|
()
|
|
44
|
Purna
|
MH-17-008-024-001/564
(PENUR)
|
1817008000NRG23180820230538566
|
25/08/2023
|
Sarika Ramchandraa Wankhede
|
1817008WL0044509
|
Sarika Ramchandraa Wankhede
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261543F
|
|
Sarika Ramchandraa Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-052-001/267
(HIVARA)
|
1817008000NRG23190820230538625
|
25/08/2023
|
Balaji Tukaram Betkar
|
1817008WL0044522
|
Balaji Tukaram Betkar
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615445
|
|
Balaji Tukaram Betkar
|
()
|
|
46
|
Purna
|
MH-17-008-052-001/579
(HIVARA)
|
1817008000NRG23190820230538626
|
25/08/2023
|
Usha Motiram Nadre
|
1817008WL0044522
|
Usha Motiram Nadre
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615446
|
|
Usha Motiram Nadre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
47
|
Purna
|
MH-17-008-010-001/1156
(KAVALGAON)
|
1817008000NRG23130820230538339
|
25/08/2023
|
Sunil Vishwanthrao Navale
|
1817008WL0044480
|
Sunil Vishwanthrao Navale
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615456
|
|
Sunil Vishwanthrao Navale
|
()
|
|
48
|
Purna
|
MH-17-008-010-001/1156
(KAVALGAON)
|
1817008000NRG23130820230538340
|
25/08/2023
|
Vandana Sunil Navale
|
1817008WL0044480
|
Vandana Sunil Navale
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615453
|
No Such Account
|
|
|
|
49
|
Purna
|
MH-17-008-010-001/1861
(KAVALGAON)
|
1817008000NRG23130820230538346
|
25/08/2023
|
Ajay Gangadharrao Pisal
|
1817008WL0044480
|
Ajay Gangadharrao Pisal
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615454
|
|
Ajay Gangadharrao Pisal
|
()
|
|
50
|
Purna
|
MH-17-008-010-001/1869
(KAVALGAON)
|
1817008000NRG23130820230538347
|
25/08/2023
|
Pravin Govindrav Pisal
|
1817008WL0044480
|
Pravin Govindrav Pisal
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615455
|
|
Pravin Govindrav Pisal
|
()
|
|
51
|
Purna
|
MH-17-008-010-001/2106
(KAVALGAON)
|
1817008000NRG23130820230538348
|
25/08/2023
|
Sadashiv Pandojirao Wanje
|
1817008WL0044480
|
Sadashiv Pandojirao Wanje
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261544C
|
|
Sadashiv Pandojirao Wanje
|
()
|
|
52
|
Purna
|
MH-17-008-010-001/674
(KAVALGAON)
|
1817008000NRG23130820230538349
|
25/08/2023
|
Baburao Munjajiraov Suke
|
1817008WL0044480
|
Baburao Munjajiraov Suke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261544F
|
No Such Account
|
|
|
|
53
|
Purna
|
MH-17-008-010-001/674
(KAVALGAON)
|
1817008000NRG23130820230538350
|
25/08/2023
|
Baburao Munjajiraov Suke
|
1817008WL0044480
|
Baburao Munjajiraov Suke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615450
|
No Such Account
|
|
|
|
54
|
Purna
|
MH-17-008-010-001/674
(KAVALGAON)
|
1817008000NRG23130820230538351
|
25/08/2023
|
Baburao Munjajiraov Suke
|
1817008WL0044480
|
Baburao Munjajiraov Suke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615451
|
No Such Account
|
|
|
|
55
|
Purna
|
MH-17-008-010-001/674
(KAVALGAON)
|
1817008000NRG23130820230538352
|
25/08/2023
|
Baburao Munjajiraov Suke
|
1817008WL0044480
|
Baburao Munjajiraov Suke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615452
|
No Such Account
|
|
|
|
56
|
Purna
|
MH-17-008-024-001/702
(PENUR)
|
1817008000NRG23140820230538488
|
25/08/2023
|
DEVIDAS EKNATHhrao LOKADE
|
1817008WL0044503
|
DEVIDAS EKNATHhrao LOKADE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N08230261544A
|
No Such Account
|
|
|
|
57
|
Purna
|
MH-17-008-024-001/702
(PENUR)
|
1817008000NRG23140820230538489
|
25/08/2023
|
DEVIDAS EKNATHhrao LOKADE
|
1817008WL0044503
|
DEVIDAS EKNATHhrao LOKADE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615449
|
No Such Account
|
|
|
|
58
|
Purna
|
MH-17-008-024-001/747
(PENUR)
|
1817008000NRG23140820230538493
|
25/08/2023
|
Balaji Gangadharrao Kote
|
1817008WL0044503
|
Balaji Gangadharrao Kote
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261544B
|
|
Balaji Gangadharrao Kote
|
()
|
|
59
|
Purna
|
MH-17-008-024-001/866
(PENUR)
|
1817008000NRG23180820230538568
|
25/08/2023
|
Kamlakar Baburao Lokade
|
1817008WL0044509
|
Kamlakar Baburao Lokade
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615448
|
|
Kamlakar Baburao Lokade
|
()
|
|
60
|
Purna
|
MH-17-008-024-001/905
(PENUR)
|
1817008000NRG23140820230538490
|
25/08/2023
|
Vaibhav Dnyaneshwarrao Lande
|
1817008WL0044503
|
Vaibhav Dnyaneshwarrao Lande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Rejected
|
20/09/2023
|
|
N082302615447
|
No Such Account
|
|
|
|
61
|
Purna
|
MH-17-008-024-001/94
(PENUR)
|
1817008000NRG23140820230538491
|
25/08/2023
|
BABAN MAROTIIRAO YADUTKAR
|
1817008WL0044503
|
BABAN MAROTIIRAO YADUTKAR
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261544D
|
|
BABAN MAROTIIRAO YADUTKAR
|
()
|
|
62
|
Purna
|
MH-17-008-024-001/94
(PENUR)
|
1817008000NRG23140820230538492
|
25/08/2023
|
BABAN MAROTIIRAO YADUTKAR
|
1817008WL0044503
|
BABAN MAROTIIRAO YADUTKAR
|
1143
|
MAHG0004223
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N08230261544E
|
|
BABAN MAROTIIRAO YADUTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
63
|
Purna
|
MH-17-008-067-001/166
(LIMLA)
|
1817008000NRG23180820230538558
|
25/08/2023
|
Limbaji Munjaji Kasabe
|
1817008WL0044507
|
Limbaji Munjaji Kasabe
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615458
|
|
Limbaji Munjaji Kasabe
|
()
|
|
64
|
Purna
|
MH-17-008-081-001/304
(KAMLAPUR)
|
1817008000NRG23180820230538571
|
25/08/2023
|
Govind Mokindrao Suryawanshi
|
1817008WL0044510
|
Govind Mokindrao Suryawanshi
|
1143
|
MAHG0004230
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615457
|
|
Govind Mokindrao Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
65
|
Purna
|
MH-17-008-017-001/1560
(TADKALAS)
|
1817008000NRG23180820230538572
|
25/08/2023
|
Shrikant Diliprao Ambore
|
1817008WL0044511
|
Shrikant Diliprao Ambore
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615460
|
|
Shrikant Diliprao Ambore
|
()
|
|
66
|
Purna
|
MH-17-008-017-001/1578
(TADKALAS)
|
1817008000NRG23180820230538573
|
25/08/2023
|
PANDHARI EKNATHRAO CHAVHAN
|
1817008WL0044511
|
PANDHARI EKNATHRAO CHAVHAN
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615461
|
|
PANDHARI EKNATHRAO CHAVHAN
|
()
|
|
67
|
Purna
|
MH-17-008-017-001/1578
(TADKALAS)
|
1817008000NRG23180820230538574
|
25/08/2023
|
PANDHARI EKNATHRAO CHAVHAN
|
1817008WL0044511
|
PANDHARI EKNATHRAO CHAVHAN
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615462
|
|
PANDHARI EKNATHRAO CHAVHAN
|
()
|
|
68
|
Purna
|
MH-17-008-067-001/134
(LIMLA)
|
1817008000NRG23180820230538556
|
25/08/2023
|
Godavari Limbaji Kasbe
|
1817008WL0044507
|
Godavari Limbaji Kasbe
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261545D
|
|
Godavari Limbaji Kasbe
|
()
|
|
69
|
Purna
|
MH-17-008-067-001/134
(LIMLA)
|
1817008000NRG23180820230538557
|
25/08/2023
|
Godavari Limbaji Kasbe
|
1817008WL0044507
|
Godavari Limbaji Kasbe
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261545E
|
|
Godavari Limbaji Kasbe
|
()
|
|
70
|
Purna
|
MH-17-008-067-001/134
(LIMLA)
|
1817008000NRG23180820230538559
|
25/08/2023
|
Godavari Limbaji Kasbe
|
1817008WL0044507
|
Godavari Limbaji Kasbe
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261545F
|
|
Godavari Limbaji Kasbe
|
()
|
|
71
|
Purna
|
MH-17-008-079-001/36
(DAGADWAI)
|
1817008000NRG23180820230538581
|
25/08/2023
|
DATTA LAXMAN BHALERAO
|
1817008WL0044514
|
DATTA LAXMAN BHALERAO
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302615459
|
|
DATTA LAXMAN BHALERAO
|
()
|
|
72
|
Purna
|
MH-17-008-096-001/108
(Deothana)
|
1817008000NRG23180820230538560
|
25/08/2023
|
Rukminbai Sakharam Jogdand
|
1817008WL0044508
|
Rukminbai Sakharam Jogdand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261545C
|
|
Rukminbai Sakharam Jogdand
|
()
|
|
73
|
Purna
|
MH-17-008-096-001/108
(Deothana)
|
1817008000NRG23180820230538561
|
25/08/2023
|
Rukminbai Sakharam Jogdand
|
1817008WL0044508
|
Rukminbai Sakharam Jogdand
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261545B
|
|
Rukminbai Sakharam Jogdand
|
()
|
|
74
|
Purna
|
MH-17-008-096-001/153
(Deothana)
|
1817008000NRG23180820230538563
|
25/08/2023
|
BHARAT PRABHAKAR JOGDAND
|
1817008WL0044508
|
BHARAT PRABHAKAR JOGDAND
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230261545A
|
|
BHARAT PRABHAKAR JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112896
|
112896
|
|
|
|
|
|
|
|