|
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-17-008-008-001/319
(REGAON)
|
1817008000NRG23040920230538880
|
04/10/2023
|
Sidheshwar Eknathrao Kale
|
1817008WL0044572
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
256
|
256
|
Processed
|
10/11/2023
|
|
N10230029C15F
|
|
Sidheshwar Eknathrao Kale
|
()
|
|
2
|
Purna
|
MH-17-008-008-001/319
(REGAON)
|
1817008000NRG23040920230538881
|
04/10/2023
|
Sidheshwar Eknathrao Kale
|
1817008WL0044572
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C15E
|
|
Sidheshwar Eknathrao Kale
|
()
|
|
3
|
Purna
|
MH-17-008-008-001/319
(REGAON)
|
1817008000NRG23040920230538882
|
04/10/2023
|
Sidheshwar Eknathrao Kale
|
1817008WL0044572
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C15D
|
|
Sidheshwar Eknathrao Kale
|
()
|
|
4
|
Purna
|
MH-17-008-008-001/319
(REGAON)
|
1817008000NRG23040920230538883
|
04/10/2023
|
Sidheshwar Eknathrao Kale
|
1817008WL0044572
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C15C
|
|
Sidheshwar Eknathrao Kale
|
()
|
|
5
|
Purna
|
MH-17-008-008-001/319
(REGAON)
|
1817008000NRG23040920230538884
|
04/10/2023
|
Sidheshwar Eknathrao Kale
|
1817008WL0044572
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C15B
|
|
Sidheshwar Eknathrao Kale
|
()
|
|
6
|
Purna
|
MH-17-008-008-001/319
(REGAON)
|
1817008000NRG23040920230538885
|
04/10/2023
|
Sidheshwar Eknathrao Kale
|
1817008WL0044572
|
Sidheshwar Eknathrao Kale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C15A
|
|
Sidheshwar Eknathrao Kale
|
()
|
|
7
|
Purna
|
MH-17-008-010-001/1583
(KAVALGAON)
|
1817008000NRG23130820230538341
|
04/10/2023
|
PATALE PANDURANGg RAMJI
|
1817008WL0044480
|
PATALE PANDURANGg RAMJI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C12D
|
No Such Account
|
|
|
|
8
|
Purna
|
MH-17-008-010-001/1583
(KAVALGAON)
|
1817008000NRG23130820230538342
|
04/10/2023
|
PATALE PANDURANGg RAMJI
|
1817008WL0044480
|
PATALE PANDURANGg RAMJI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C12B
|
No Such Account
|
|
|
|
9
|
Purna
|
MH-17-008-010-001/1583
(KAVALGAON)
|
1817008000NRG23130820230538343
|
04/10/2023
|
PATALE PANDURANGg RAMJI
|
1817008WL0044480
|
PATALE PANDURANGg RAMJI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C12C
|
No Such Account
|
|
|
|
10
|
Purna
|
MH-17-008-010-001/1870
(KAVALGAON)
|
1817008000NRG23080920230538971
|
04/10/2023
|
Sonaba Ukajiraov Satore
|
1817008WL0044595
|
Sonaba Ukajiraov Satore
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C12F
|
No Such Account
|
|
|
|
11
|
Purna
|
MH-17-008-010-001/21112
(KAVALGAON)
|
1817008000NRG23080920230538973
|
04/10/2023
|
Bhimrao Nagorao Pachpujea
|
1817008WL0044595
|
Bhimrao Nagorao Pachpujea
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C12A
|
|
Bhimrao Nagorao Pachpujea
|
()
|
|
12
|
Purna
|
MH-17-008-011-001/139
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23110920230539055
|
04/10/2023
|
YOGITA MURLIDHARRAO MORE
|
1817008WL0044613
|
YOGITA MURLIDHARRAO MORE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C117
|
No Such Account
|
|
|
|
13
|
Purna
|
MH-17-008-011-001/139
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23110920230539056
|
04/10/2023
|
YOGITA MURLIDHARRAO MORE
|
1817008WL0044613
|
YOGITA MURLIDHARRAO MORE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C118
|
No Such Account
|
|
|
|
14
|
Purna
|
MH-17-008-011-001/139
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23110920230539057
|
04/10/2023
|
YOGITA MURLIDHARRAO MORE
|
1817008WL0044613
|
YOGITA MURLIDHARRAO MORE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C119
|
No Such Account
|
|
|
|
15
|
Purna
|
MH-17-008-011-001/139
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23110920230539058
|
04/10/2023
|
YOGITA MURLIDHARRAO MORE
|
1817008WL0044613
|
YOGITA MURLIDHARRAO MORE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C11A
|
No Such Account
|
|
|
|
16
|
Purna
|
MH-17-008-011-001/139
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23110920230539059
|
04/10/2023
|
YOGITA MURLIDHARRAO MORE
|
1817008WL0044613
|
YOGITA MURLIDHARRAO MORE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C11B
|
No Such Account
|
|
|
|
17
|
Purna
|
MH-17-008-015-001/133
(ADGAON)
|
1817008000NRG23220820230538703
|
04/10/2023
|
AGLAVE SHRIRANG DEVRAO
|
1817008WL0044531
|
AGLAVE SHRIRANG DEVRAO
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C115
|
|
AGLAVE SHRIRANG DEVRAO
|
()
|
|
18
|
Purna
|
MH-17-008-015-001/55
(ADGAON)
|
1817008000NRG23060920230538907
|
04/10/2023
|
KESARBAI
|
1817008WL0044575
|
KESARBAI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C124
|
No Such Account
|
|
|
|
19
|
Purna
|
MH-17-008-017-001/1077
(TADKALAS)
|
1817008000NRG23160920230539282
|
04/10/2023
|
MUNJA SHESHERAV MANE
|
1817008WL0044648
|
MUNJA SHESHERAV MANE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C146
|
No Such Account
|
|
|
|
20
|
Purna
|
MH-17-008-017-001/1077
(TADKALAS)
|
1817008000NRG23160920230539283
|
04/10/2023
|
MUNJA SHESHERAV MANE
|
1817008WL0044648
|
MUNJA SHESHERAV MANE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C147
|
No Such Account
|
|
|
|
21
|
Purna
|
MH-17-008-017-001/445
(TADKALAS)
|
1817008000NRG23160920230539284
|
04/10/2023
|
Sitaram Janardhanrao Lakde
|
1817008WL0044648
|
Sitaram Janardhanrao Lakde
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C145
|
No Such Account
|
|
|
|
22
|
Purna
|
MH-17-008-017-001/522
(TADKALAS)
|
1817008000NRG23180820230538575
|
04/10/2023
|
Sakharam Tulshiram Chimate
|
1817008WL0044511
|
Sakharam Tulshiram Chimate
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C130
|
|
Sakharam Tulshiram Chimate
|
()
|
|
23
|
Purna
|
MH-17-008-017-001/768
(TADKALAS)
|
1817008000NRG23110920230539062
|
04/10/2023
|
SUNIL SUDHAKR AMBORE
|
1817008WL0044615
|
SUNIL SUDHAKR AMBORE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C14A
|
No Such Account
|
|
|
|
24
|
Purna
|
MH-17-008-019-001/186
(ALEGAON)
|
1817008000NRG23060920230538908
|
04/10/2023
|
Ashok
|
1817008WL0044576
|
Ashok
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C122
|
|
Ashok
|
()
|
|
25
|
Purna
|
MH-17-008-019-001/186
(ALEGAON)
|
1817008000NRG23060920230538909
|
04/10/2023
|
Ashok
|
1817008WL0044576
|
Ashok
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C123
|
|
Ashok
|
()
|
|
26
|
Purna
|
MH-17-008-020-001/917
(ERANDESHWAR)
|
1817008000NRG23040920230538869
|
04/10/2023
|
Pandurang Sambhajiravv Dudhalwad
|
1817008WL0044569
|
Pandurang Sambhajiravv Dudhalwad
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C125
|
|
Pandurang Sambhajiravv Dudhalwad
|
()
|
|
27
|
Purna
|
MH-17-008-020-001/917
(ERANDESHWAR)
|
1817008000NRG23040920230538870
|
04/10/2023
|
Pandurang Sambhajiravv Dudhalwad
|
1817008WL0044569
|
Pandurang Sambhajiravv Dudhalwad
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C126
|
|
Pandurang Sambhajiravv Dudhalwad
|
()
|
|
28
|
Purna
|
MH-17-008-029-001/32
(KAVALGAONWADI)
|
1817008000NRG23220820230538714
|
04/10/2023
|
Shelke Deubai Marotrao
|
1817008WL0044535
|
Shelke Deubai Marotrao
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C12E
|
|
Shelke Deubai Marotrao
|
()
|
|
29
|
Purna
|
MH-17-008-032-001/1453
(AAVHAE)
|
1817008000NRG23060920230538903
|
04/10/2023
|
DigambarDnyanoba Kharate
|
1817008WL0044574
|
DigambarDnyanoba Kharate
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C11E
|
No Such Account
|
|
|
|
30
|
Purna
|
MH-17-008-032-001/1465
(AAVHAE)
|
1817008000NRG23060920230538904
|
04/10/2023
|
Pooja
|
1817008WL0044574
|
Pooja
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C120
|
No Such Account
|
|
|
|
31
|
Purna
|
MH-17-008-032-001/1548
(AAVHAE)
|
1817008000NRG23060920230538905
|
04/10/2023
|
Gopinath Raghunathrao Buchale
|
1817008WL0044574
|
Gopinath Raghunathrao Buchale
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C11F
|
No Such Account
|
|
|
|
32
|
Purna
|
MH-17-008-032-001/1584
(AAVHAE)
|
1817008000NRG23060920230538906
|
04/10/2023
|
RADHABAI BABURAV PANCHAL
|
1817008WL0044574
|
RADHABAI BABURAV PANCHAL
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C121
|
No Such Account
|
|
|
|
33
|
Purna
|
MH-17-008-033-001/319
(KHUJADA)
|
1817008000NRG23180820230538578
|
04/10/2023
|
KURHE LAXMAN NANASAHEB
|
1817008WL0044512
|
KURHE LAXMAN NANASAHEB
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C116
|
|
KURHE LAXMAN NANASAHEB
|
()
|
|
34
|
Purna
|
MH-17-008-033-001/471
(KHUJADA)
|
1817008000NRG23110920230539051
|
04/10/2023
|
PANDIT ASHOK BHAKARE
|
1817008WL0044610
|
PANDIT ASHOK BHAKARE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C150
|
No Such Account
|
|
|
|
35
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23110920230539063
|
04/10/2023
|
NAGORAO VITHALRAO SURYWANSHI
|
1817008WL0044616
|
NAGORAO VITHALRAO SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C141
|
No Such Account
|
|
|
|
36
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23110920230539064
|
04/10/2023
|
NAGORAO VITHALRAO SURYWANSHI
|
1817008WL0044616
|
NAGORAO VITHALRAO SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C142
|
No Such Account
|
|
|
|
37
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23110920230539065
|
04/10/2023
|
NAGORAO VITHALRAO SURYWANSHI
|
1817008WL0044616
|
NAGORAO VITHALRAO SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C143
|
No Such Account
|
|
|
|
38
|
Purna
|
MH-17-008-035-001/2
(KALGAON)
|
1817008000NRG23110920230539066
|
04/10/2023
|
NAGORAO VITHALRAO SURYWANSHI
|
1817008WL0044616
|
NAGORAO VITHALRAO SURYWANSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C144
|
No Such Account
|
|
|
|
39
|
Purna
|
MH-17-008-035-001/355
(KALGAON)
|
1817008000NRG23110920230539067
|
04/10/2023
|
Manorama
|
1817008WL0044616
|
Manorama
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C13C
|
No Such Account
|
|
|
|
40
|
Purna
|
MH-17-008-035-001/383
(KALGAON)
|
1817008000NRG23110920230539068
|
04/10/2023
|
SHIDRAM BAPURAO SURYAVNSHI
|
1817008WL0044616
|
SHIDRAM BAPURAO SURYAVNSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C13F
|
No Such Account
|
|
|
|
41
|
Purna
|
MH-17-008-035-001/383
(KALGAON)
|
1817008000NRG23110920230539069
|
04/10/2023
|
SHIDRAM BAPURAO SURYAVNSHI
|
1817008WL0044616
|
SHIDRAM BAPURAO SURYAVNSHI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C140
|
No Such Account
|
|
|
|
42
|
Purna
|
MH-17-008-035-001/555
(KALGAON)
|
1817008000NRG23110920230539070
|
04/10/2023
|
Shankar Limbajirao Gavate
|
1817008WL0044616
|
Shankar Limbajirao Gavate
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C134
|
No Such Account
|
|
|
|
43
|
Purna
|
MH-17-008-035-001/555
(KALGAON)
|
1817008000NRG23110920230539071
|
04/10/2023
|
Shankar Limbajirao Gavate
|
1817008WL0044616
|
Shankar Limbajirao Gavate
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C135
|
No Such Account
|
|
|
|
44
|
Purna
|
MH-17-008-035-001/64
(KALGAON)
|
1817008000NRG23110920230539072
|
04/10/2023
|
BALAJI RAOSAHEB GABALE
|
1817008WL0044616
|
BALAJI RAOSAHEB GABALE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C13D
|
No Such Account
|
|
|
|
45
|
Purna
|
MH-17-008-035-001/932
(KALGAON)
|
1817008000NRG23110920230539073
|
04/10/2023
|
Rohidas Dattarao Suryawanshi
|
1817008WL0044616
|
Rohidas Dattarao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C148
|
No Such Account
|
|
|
|
46
|
Purna
|
MH-17-008-035-001/932
(KALGAON)
|
1817008000NRG23110920230539074
|
04/10/2023
|
Rohidas Dattarao Suryawanshi
|
1817008WL0044616
|
Rohidas Dattarao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C149
|
No Such Account
|
|
|
|
47
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG23060920230538910
|
04/10/2023
|
SOPAN PANDURNAGRAO DUBE
|
1817008WL0044577
|
SOPAN PANDURNAGRAO DUBE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C14F
|
No Such Account
|
|
|
|
48
|
Purna
|
MH-17-008-044-001/238
(KALMULA)
|
1817008000NRG23110920230539018
|
04/10/2023
|
Vidhya Vijayrao Utkar
|
1817008WL0044600
|
Vidhya Vijayrao Utkar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C151
|
|
Vidhya Vijayrao Utkar
|
()
|
|
49
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG23040920230538873
|
04/10/2023
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL0044570
|
Shaikh Sameer Shaikh Ibrahim
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C153
|
|
Shaikh Sameer Shaikh Ibrahim
|
()
|
|
50
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG23040920230538874
|
04/10/2023
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL0044570
|
Shaikh Sameer Shaikh Ibrahim
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C152
|
|
Shaikh Sameer Shaikh Ibrahim
|
()
|
|
51
|
Purna
|
MH-17-008-051-001/137
(LON BK)
|
1817008000NRG23200920230539291
|
04/10/2023
|
GHANSHYAMji EKNATHRAO SUKE
|
1817008WL0044651
|
GHANSHYAMji EKNATHRAO SUKE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C133
|
|
GHANSHYAMji EKNATHRAO SUKE
|
()
|
|
52
|
Purna
|
MH-17-008-051-001/362
(LON BK)
|
1817008000NRG23060920230538929
|
04/10/2023
|
Ganesh Damajii Jogdand
|
1817008WL0044583
|
Ganesh Damajii Jogdand
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C160
|
No Such Account
|
|
|
|
53
|
Purna
|
MH-17-008-051-001/365
(LON BK)
|
1817008000NRG23060920230538930
|
04/10/2023
|
Bhagwat Sakharamm Suke
|
1817008WL0044583
|
Bhagwat Sakharamm Suke
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C161
|
No Such Account
|
|
|
|
54
|
Purna
|
MH-17-008-051-001/373
(LON BK)
|
1817008000NRG23180820230538579
|
04/10/2023
|
VAIJANTABAI MAHADU SUKE
|
1817008WL0044513
|
VAIJANTABAI MAHADU SUKE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C159
|
|
VAIJANTABAI MAHADU SUKE
|
()
|
|
55
|
Purna
|
MH-17-008-054-001/114
(MAHAGAON)
|
1817008000NRG23110920230539052
|
04/10/2023
|
Sumanbai Gopinath Rodge
|
1817008WL0044611
|
Sumanbai Gopinath Rodge
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C13E
|
No Such Account
|
|
|
|
56
|
Purna
|
MH-17-008-057-001/275
(SRIKALS)
|
1817008000NRG23110920230539060
|
04/10/2023
|
Prabhakar
|
1817008WL0044614
|
Prabhakar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C14D
|
No Such Account
|
|
|
|
57
|
Purna
|
MH-17-008-057-001/275
(SRIKALS)
|
1817008000NRG23110920230539061
|
04/10/2023
|
Shashikalabai
|
1817008WL0044614
|
Shashikalabai
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C14E
|
No Such Account
|
|
|
|
58
|
Purna
|
MH-17-008-060-001/157
(MAJLAPUR)
|
1817008000NRG23040920230538868
|
04/10/2023
|
Udhav Sopanrao Jadhav
|
1817008WL0044568
|
Udhav Sopanrao Jadhav
|
00736
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230029C131
|
|
Udhav Sopanrao Jadhav
|
()
|
|
59
|
Purna
|
MH-17-008-065-001/479
(DASTAPUR)
|
1817008000NRG23060920230538913
|
04/10/2023
|
Parvati Janardhanrao Shingare
|
1817008WL0044579
|
Parvati Janardhanrao Shingare
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C11C
|
No Such Account
|
|
|
|
60
|
Purna
|
MH-17-008-065-001/480
(DASTAPUR)
|
1817008000NRG23060920230538914
|
04/10/2023
|
Gandhari Pandurang Shingare
|
1817008WL0044579
|
Gandhari Pandurang Shingare
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C11D
|
No Such Account
|
|
|
|
61
|
Purna
|
MH-17-008-079-001/120
(DAGADWAI)
|
1817008000NRG23180820230538580
|
04/10/2023
|
DROPADA ATMARAM RASAL
|
1817008WL0044514
|
DROPADA ATMARAM RASAL
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C132
|
|
DROPADA ATMARAM RASAL
|
()
|
|
62
|
Purna
|
MH-17-008-081-001/146
(KAMLAPUR)
|
1817008000NRG23220820230538710
|
04/10/2023
|
AMOL VYANKAT MORE
|
1817008WL0044534
|
AMOL VYANKAT MORE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C129
|
|
AMOL VYANKAT MORE
|
()
|
|
63
|
Purna
|
MH-17-008-081-001/169
(KAMLAPUR)
|
1817008000NRG23180820230538569
|
04/10/2023
|
Anil Uttamrao Deshmukh
|
1817008WL0044510
|
Anil Uttamrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C127
|
|
Anil Uttamrao Deshmukh
|
()
|
|
64
|
Purna
|
MH-17-008-081-001/304
(KAMLAPUR)
|
1817008000NRG23180820230538570
|
04/10/2023
|
Gangabai Mokinda Suryawanshi
|
1817008WL0044510
|
Gangabai Mokinda Suryawanshi
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C128
|
|
Gangabai Mokinda Suryawanshi
|
()
|
|
65
|
Purna
|
MH-17-008-082-001/630
(MAMDAPUR)
|
1817008000NRG23110920230539053
|
04/10/2023
|
Nagnath Shivaji Kalbande
|
1817008WL0044612
|
Nagnath Shivaji Kalbande
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C112
|
No Such Account
|
|
|
|
66
|
Purna
|
MH-17-008-082-001/632
(MAMDAPUR)
|
1817008000NRG23110920230539054
|
04/10/2023
|
Indubai Sitaramji Kalbande
|
1817008WL0044612
|
Indubai Sitaramji Kalbande
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C113
|
No Such Account
|
|
|
|
67
|
Purna
|
MH-17-008-086-001/590
(NAVKI)
|
1817008000NRG23220820230538718
|
04/10/2023
|
BHOSALE MUNJAJI CHIMAJI
|
1817008WL0044536
|
BHOSALE MUNJAJI CHIMAJI
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230029C114
|
|
BHOSALE MUNJAJI CHIMAJI
|
()
|
|
68
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008000NRG23060920230538924
|
04/10/2023
|
Nilesh
|
1817008WL0044581
|
Nilesh
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C155
|
No Such Account
|
|
|
|
69
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008000NRG23060920230538925
|
04/10/2023
|
Nilesh
|
1817008WL0044581
|
Nilesh
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C154
|
No Such Account
|
|
|
|
70
|
Purna
|
MH-17-008-091-001/105
(DEGAON TE)
|
1817008000NRG23060920230538917
|
04/10/2023
|
DATTA
|
1817008WL0044580
|
DATTA
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C13B
|
No Such Account
|
|
|
|
71
|
Purna
|
MH-17-008-091-001/156
(DEGAON TE)
|
1817008000NRG23060920230538918
|
04/10/2023
|
ananta dattarao valase
|
1817008WL0044580
|
ananta dattarao valase
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C136
|
No Such Account
|
|
|
|
72
|
Purna
|
MH-17-008-091-001/222
(DEGAON TE)
|
1817008000NRG23060920230538923
|
04/10/2023
|
INGOLE VIKRAM BAPURAO
|
1817008WL0044580
|
INGOLE VIKRAM BAPURAO
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C158
|
No Such Account
|
|
|
|
73
|
Purna
|
MH-17-008-091-001/346
(DEGAON TE)
|
1817008000NRG23060920230538919
|
04/10/2023
|
Amol anandrao walse
|
1817008WL0044580
|
Amol anandrao walse
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C157
|
No Such Account
|
|
|
|
74
|
Purna
|
MH-17-008-091-001/346
(DEGAON TE)
|
1817008000NRG23060920230538920
|
04/10/2023
|
Amol anandrao walse
|
1817008WL0044580
|
Amol anandrao walse
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C156
|
No Such Account
|
|
|
|
75
|
Purna
|
MH-17-008-091-001/553
(DEGAON TE)
|
1817008000NRG23060920230538921
|
04/10/2023
|
Ananta Chintamanii Hargaonkar
|
1817008WL0044580
|
Ananta Chintamanii Hargaonkar
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C137
|
No Such Account
|
|
|
|
76
|
Purna
|
MH-17-008-091-001/724
(DEGAON TE)
|
1817008000NRG23060920230538922
|
04/10/2023
|
Mayuri Vaijanath Thorat
|
1817008WL0044580
|
Mayuri Vaijanath Thorat
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C139
|
No Such Account
|
|
|
|
77
|
Purna
|
MH-17-008-091-001/743
(DEGAON TE)
|
1817008000NRG23060920230538916
|
04/10/2023
|
Angad Manchakk Walse
|
1817008WL0044580
|
Angad Manchakk Walse
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C138
|
No Such Account
|
|
|
|
78
|
Purna
|
MH-17-008-091-001/776
(DEGAON TE)
|
1817008000NRG23060920230538915
|
04/10/2023
|
Rushikesh Shivajirao ValseRushikesh Shivaji ValseR
|
1817008WL0044580
|
Rushikesh Shivajirao ValseRushikesh Shivaji ValseR
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C13A
|
No Such Account
|
|
|
|
79
|
Purna
|
MH-17-008-097-002/8
(Banegaon (ma.))
|
1817008000NRG23060920230538911
|
04/10/2023
|
GANGABAI KUNDALIK INGALE
|
1817008WL0044578
|
GANGABAI KUNDALIK INGALE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C14B
|
No Such Account
|
|
|
|
80
|
Purna
|
MH-17-008-097-002/8
(Banegaon (ma.))
|
1817008000NRG23060920230538912
|
04/10/2023
|
GANGABAI KUNDALIK INGALE
|
1817008WL0044578
|
GANGABAI KUNDALIK INGALE
|
00736
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230029C14C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|