|
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-17-008-039-001/6
(KHARBADA)
|
1817008000NRG23070420230528763
|
18/07/2023
|
Ram
|
1817008WL0043734
|
Ram
|
00045
|
BARB0PARBHA
|
768
|
768
|
Processed
|
28/07/2023
|
|
N0723022449EF
|
|
Ram
|
()
|
|
2
|
Purna
|
MH-17-008-039-001/6
(KHARBADA)
|
1817008000NRG23070420230528764
|
18/07/2023
|
Ram
|
1817008WL0043734
|
Ram
|
00045
|
BARB0PARBHA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022449EE
|
|
Ram
|
()
|
|
3
|
Purna
|
MH-17-008-065-001/553
(DASTAPUR)
|
1817008000NRG23170520230530207
|
18/07/2023
|
VAISHNAVI TULSHIRAM SHINAGARE
|
1817008WL0044095
|
VAISHNAVI TULSHIRAM SHINAGARE
|
00045
|
BARB0PARBHA
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449BB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-031-001/266
(SUHAGAN)
|
1817008000NRG23170520230529894
|
18/07/2023
|
Mangal Tryambak Bhosale
|
1817008WL0043960
|
Mangal Tryambak Bhosale
|
00051
|
MAHB0000124
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302244A13
|
A/c Blocked or Frozen
|
|
|
|
5
|
Purna
|
MH-17-008-031-001/38
(SUHAGAN)
|
1817008000NRG23170520230529895
|
18/07/2023
|
chaya Prshant Khare
|
1817008WL0043960
|
chaya Prshant Khare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A15
|
|
chaya Prshant Khare
|
()
|
|
6
|
Purna
|
MH-17-008-031-001/38
(SUHAGAN)
|
1817008000NRG23170520230529896
|
18/07/2023
|
chaya Prshant Khare
|
1817008WL0043960
|
chaya Prshant Khare
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A14
|
|
chaya Prshant Khare
|
()
|
|
7
|
Purna
|
MH-17-008-033-001/201
(KHUJADA)
|
1817008000NRG23170520230530194
|
18/07/2023
|
Premila Rajkumar Bhalerao
|
1817008WL0044089
|
Premila Rajkumar Bhalerao
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449EC
|
|
Premila Rajkumar Bhalerao
|
()
|
|
8
|
Purna
|
MH-17-008-082-001/52
(MAMDAPUR)
|
1817008000NRG23260320230498602
|
18/07/2023
|
Ratnmala Sambhajirap Kalbande
|
1817008WL0042015
|
Ratnmala Sambhajirap Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449BC
|
|
Ratnmala Sambhajirap Kalbande
|
()
|
|
9
|
Purna
|
MH-17-008-082-001/52
(MAMDAPUR)
|
1817008000NRG23170520230530159
|
18/07/2023
|
Ratnmala Sambhajirap Kalbande
|
1817008WL0044069
|
Ratnmala Sambhajirap Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449BD
|
|
Ratnmala Sambhajirap Kalbande
|
()
|
|
10
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG23170520230530133
|
18/07/2023
|
kondiram nivrutti parwe
|
1817008WL0044059
|
kondiram nivrutti parwe
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449EA
|
|
kondiram nivrutti parwe
|
()
|
|
11
|
Purna
|
MH-17-008-092-001/119
(Govindpur)
|
1817008000NRG23170520230530134
|
18/07/2023
|
kondiram nivrutti parwe
|
1817008WL0044059
|
kondiram nivrutti parwe
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A16
|
|
kondiram nivrutti parwe
|
()
|
|
12
|
Purna
|
MH-17-008-092-002/37
(Govindpur)
|
1817008000NRG23270320230499386
|
18/07/2023
|
Limbabai
|
1817008WL0042137
|
Limbabai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449EB
|
|
Limbabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-020-001/1327
(ERANDESHWAR)
|
1817008000NRG23140520230529572
|
18/07/2023
|
Vitthal Reshmaji Dhayaje
|
1817008WL0043864
|
Vitthal Reshmaji Dhayaje
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C3
|
|
MR VITTHAL RESHMAJI DHAYAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-019-001/740
(ALEGAON)
|
1817008000NRG23150520230529594
|
18/07/2023
|
SHRIKANT
|
1817008WL0043871
|
SHRIKANT
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449D5
|
|
SHRI SHRIKANT BALAJI PANCHAL
|
()
|
|
15
|
Purna
|
MH-17-008-019-001/740
(ALEGAON)
|
1817008000NRG23070420230528761
|
18/07/2023
|
SHRIKANT
|
1817008WL0043733
|
SHRIKANT
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449D6
|
|
SHRI SHRIKANT BALAJI PANCHAL
|
()
|
|
16
|
Purna
|
MH-17-008-029-001/32
(KAVALGAONWADI)
|
1817008000NRG23280320230499763
|
18/07/2023
|
Devaibai Maroti Shelake
|
1817008WL0042199
|
Devaibai Maroti Shelake
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449DF
|
No Such Account
|
|
|
|
17
|
Purna
|
MH-17-008-029-001/68
(KAVALGAONWADI)
|
1817008000NRG23280320230499764
|
18/07/2023
|
Dhondiba Mahadu Shelake
|
1817008WL0042199
|
Dhondiba Mahadu Shelake
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449D3
|
No Such Account
|
|
|
|
18
|
Purna
|
MH-17-008-030-001/175
(MATEGAON)
|
1817008000NRG23280320230502015
|
18/07/2023
|
salimabi
|
1817008WL0042328
|
salimabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449DB
|
Account closed
|
|
|
|
19
|
Purna
|
MH-17-008-030-001/175
(MATEGAON)
|
1817008000NRG23170520230529890
|
18/07/2023
|
salimabi
|
1817008WL0043959
|
salimabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449DA
|
Account closed
|
|
|
|
20
|
Purna
|
MH-17-008-030-001/175
(MATEGAON)
|
1817008000NRG23170520230529891
|
18/07/2023
|
salimabi
|
1817008WL0043959
|
salimabi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302244A0C
|
Account closed
|
|
|
|
21
|
Purna
|
MH-17-008-030-001/295
(MATEGAON)
|
1817008000NRG23170520230529892
|
18/07/2023
|
LAXMAN DEVRAV BOBADE
|
1817008WL0043959
|
LAXMAN DEVRAV BOBADE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449DC
|
|
MR MURLIDHAR KESHAVRAO DESAI
|
()
|
|
22
|
Purna
|
MH-17-008-030-001/295
(MATEGAON)
|
1817008000NRG23020420230521114
|
18/07/2023
|
LAXMAN DEVRAV BOBADE
|
1817008WL0043290
|
LAXMAN DEVRAV BOBADE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449DE
|
|
MR MURLIDHAR KESHAVRAO DESAI
|
()
|
|
23
|
Purna
|
MH-17-008-030-001/295
(MATEGAON)
|
1817008000NRG23020420230521115
|
18/07/2023
|
LAXMAN DEVRAV BOBADE
|
1817008WL0043290
|
LAXMAN DEVRAV BOBADE
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022449DD
|
|
MR MURLIDHAR KESHAVRAO DESAI
|
()
|
|
24
|
Purna
|
MH-17-008-032-001/632
(AAVHAE)
|
1817008000NRG23260320230497558
|
18/07/2023
|
Vitthal
|
1817008WL0041881
|
Vitthal
|
00415
|
SBIN0004561
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022449D4
|
|
MR VITTHAL SAMBHAJI BUCHALE
|
()
|
|
25
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG23170520230529884
|
18/07/2023
|
VISHWANATH SHIVAJI PARVE
|
1817008WL0043957
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C5
|
|
MR VISHWANATH SHIVAJIRAO PARVE
|
()
|
|
26
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG23170520230529885
|
18/07/2023
|
VISHWANATH SHIVAJI PARVE
|
1817008WL0043957
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C6
|
|
MR VISHWANATH SHIVAJIRAO PARVE
|
()
|
|
27
|
Purna
|
MH-17-008-048-001/1111
(GAUR)
|
1817008000NRG23020420230521111
|
18/07/2023
|
VISHWANATH SHIVAJI PARVE
|
1817008WL0043288
|
VISHWANATH SHIVAJI PARVE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C4
|
|
MR VISHWANATH SHIVAJIRAO PARVE
|
()
|
|
28
|
Purna
|
MH-17-008-048-001/3
(GAUR)
|
1817008000NRG23270320230499383
|
18/07/2023
|
SHAIKH AYUB
|
1817008WL0042136
|
SHAIKH AYUB
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302244A04
|
Account closed
|
|
|
|
29
|
Purna
|
MH-17-008-053-001/399
(SATEFAL)
|
1817008000NRG23270320230499400
|
18/07/2023
|
Sangeeta Govind Chavan
|
1817008WL0042142
|
Sangeeta Govind Chavan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449D1
|
No Such Account
|
|
|
|
30
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG23270320230499401
|
18/07/2023
|
Balaji Ashok Chavan
|
1817008WL0042142
|
Balaji Ashok Chavan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449D2
|
No Such Account
|
|
|
|
31
|
Purna
|
MH-17-008-066-001/104
(SURWADI)
|
1817008000NRG23270320230498759
|
18/07/2023
|
NAVNATH TUKARAM PACHKOR
|
1817008WL0042045
|
NAVNATH TUKARAM PACHKOR
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C7
|
|
MR NAVANATH TUKARAM PACHKOR
|
()
|
|
32
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG23020420230521107
|
18/07/2023
|
GUNAJI TRIMBAKRAV VAIDYA
|
1817008WL0043285
|
GUNAJI TRIMBAKRAV VAIDYA
|
00415
|
SBIN0004561
|
768
|
768
|
Processed
|
28/07/2023
|
|
N0723022449F9
|
|
MR GUNAJI TRIMBAKRAO VAIDYA
|
()
|
|
33
|
Purna
|
MH-17-008-068-001/17
(AJDAPUR)
|
1817008000NRG23170520230530165
|
18/07/2023
|
GUNAJI TRIMBAKRAV VAIDYA
|
1817008WL0044074
|
GUNAJI TRIMBAKRAV VAIDYA
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449F8
|
|
MR GUNAJI TRIMBAKRAO VAIDYA
|
()
|
|
34
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG23260320230498598
|
18/07/2023
|
Suman Tukaram Solav
|
1817008WL0042014
|
Suman Tukaram Solav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449F7
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
35
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG23020420230521108
|
18/07/2023
|
Suman Tukaramji Solav
|
1817008WL0043286
|
Suman Tukaramji Solav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449F6
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
36
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG23020420230521109
|
18/07/2023
|
Suman Tukaramji Solav
|
1817008WL0043286
|
Suman Tukaramji Solav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449F5
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
37
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG23170520230529871
|
18/07/2023
|
Suman Tukaramji Solav
|
1817008WL0043954
|
Suman Tukaramji Solav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449F4
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
38
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG23170520230529873
|
18/07/2023
|
Suman Tukaramji Solav
|
1817008WL0043954
|
Suman Tukaramji Solav
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A07
|
|
MRS SUMAN TUKARAM SOLAV
|
()
|
|
39
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG23170520230529869
|
18/07/2023
|
keshav narhari khandare
|
1817008WL0043952
|
keshav narhari khandare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302244A0B
|
Account closed
|
|
|
|
40
|
Purna
|
MH-17-008-086-001/647
(NAVKI)
|
1817008000NRG23260320230498604
|
18/07/2023
|
KUNDALIK NAMDEV BHUSARE
|
1817008WL0042016
|
KUNDALIK NAMDEV BHUSARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449D7
|
|
MR KUNDALIK NAMDEVRAO BHUSARE
|
()
|
|
41
|
Purna
|
MH-17-008-087-001/256
(KANADKHED (BU))
|
1817008000NRG23170520230530029
|
18/07/2023
|
prabhakar narayan patale
|
1817008WL0044019
|
prabhakar narayan patale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302244A05
|
Account closed
|
|
|
|
42
|
Purna
|
MH-17-008-087-001/256
(KANADKHED (BU))
|
1817008000NRG23170520230530026
|
18/07/2023
|
prabhakar narayan patale
|
1817008WL0044019
|
prabhakar narayan patale
|
00415
|
SBIN0004561
|
768
|
768
|
Rejected
|
27/07/2023
|
|
N072302244A06
|
Account closed
|
|
|
|
43
|
Purna
|
MH-17-008-087-001/260
(KANADKHED (BU))
|
1817008000NRG23170520230530027
|
18/07/2023
|
KANHOPATRA SHIVAJI LANDE
|
1817008WL0044019
|
KANHOPATRA SHIVAJI LANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449D9
|
|
MR SHIVAJI KISHANRAO LANDE
|
()
|
|
44
|
Purna
|
MH-17-008-087-001/260
(KANADKHED (BU))
|
1817008000NRG23170520230530028
|
18/07/2023
|
KANHOPATRA SHIVAJI LANDE
|
1817008WL0044019
|
KANHOPATRA SHIVAJI LANDE
|
00415
|
SBIN0004561
|
768
|
768
|
Processed
|
28/07/2023
|
|
N0723022449D8
|
|
MR SHIVAJI KISHANRAO LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-031-001/186
(SUHAGAN)
|
1817008000NRG23170520230529893
|
18/07/2023
|
Balaji
|
1817008WL0043960
|
Balaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302244A08
|
No Such Account
|
|
|
|
46
|
Purna
|
MH-17-008-062-001/1036
(FULKALAS)
|
1817008000NRG23070420230528755
|
18/07/2023
|
Shankar
|
1817008WL0043731
|
Shankar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449F1
|
|
MR SHANKAR SHIVAJI DHULSHETE
|
()
|
|
47
|
Purna
|
MH-17-008-067-001/134
(LIMLA)
|
1817008000NRG23080420230529040
|
18/07/2023
|
Godavari
|
1817008WL0043750
|
Godavari
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449F2
|
Account closed
|
|
|
|
48
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008000NRG23170520230530141
|
18/07/2023
|
Nilesh
|
1817008WL0044064
|
Nilesh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449CF
|
No Such Account
|
|
|
|
49
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008000NRG23300320230509815
|
18/07/2023
|
Nilesh
|
1817008WL0042710
|
Nilesh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449D0
|
No Such Account
|
|
|
|
50
|
Purna
|
MH-17-008-091-001/222
(DEGAON TE)
|
1817008000NRG23280320230499787
|
18/07/2023
|
INGOLE VIKRAM BAPURAO
|
1817008WL0042207
|
INGOLE VIKRAM BAPURAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449CE
|
No Such Account
|
|
|
|
51
|
Purna
|
MH-17-008-091-001/724
(DEGAON TE)
|
1817008000NRG23280320230499788
|
18/07/2023
|
Mayuri Vaijanath Thorat
|
1817008WL0042207
|
Mayuri Vaijanath Thorat
|
00415
|
SBIN0012241
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449F3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
52
|
Purna
|
MH-17-008-032-001/52
(AAVHAE)
|
1817008000NRG23080420230529036
|
18/07/2023
|
rustum
|
1817008WL0043749
|
rustum
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449F0
|
|
MR RUSTUM NAMDEV PAWAR
|
()
|
|
53
|
Purna
|
MH-17-008-078-001/191
(AAHERWADI)
|
1817008000NRG23080420230529035
|
18/07/2023
|
Subhash
|
1817008WL0043748
|
Subhash
|
00415
|
SBIN0021344
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022449FA
|
|
SHRI SUBHASH SAKHARAM MORE
|
()
|
|
54
|
Purna
|
MH-17-008-078-001/191
(AAHERWADI)
|
1817008000NRG23170520230529868
|
18/07/2023
|
Subhash
|
1817008WL0043952
|
Subhash
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449FB
|
|
SHRI SUBHASH SAKHARAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
55
|
Purna
|
MH-17-008-020-001/1002
(ERANDESHWAR)
|
1817008000NRG23020420230521110
|
18/07/2023
|
Sonali Santosh Halage
|
1817008WL0043287
|
Sonali Santosh Halage
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449CD
|
|
MR SANTOSH PRALHADRAO HALAGE
|
()
|
|
56
|
Purna
|
MH-17-008-020-001/363
(ERANDESHWAR)
|
1817008000NRG23140520230529573
|
18/07/2023
|
dnyanoba Rambhau Lingayat
|
1817008WL0043864
|
dnyanoba Rambhau Lingayat
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C9
|
|
MR DNYANOBA RAMBHAU LINGAYAT
|
()
|
|
57
|
Purna
|
MH-17-008-020-001/373
(ERANDESHWAR)
|
1817008000NRG23140520230529574
|
18/07/2023
|
shardul
|
1817008WL0043864
|
shardul
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449CA
|
|
MR SHARDUL YASIN SHAIKH SHAIKH
|
()
|
|
58
|
Purna
|
MH-17-008-020-001/563
(ERANDESHWAR)
|
1817008000NRG23140520230529575
|
18/07/2023
|
Kashibai Vishwanath Kale
|
1817008WL0043864
|
Kashibai Vishwanath Kale
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449CC
|
|
MRS KASHIBAI VISHWNATHRAO KALE
|
()
|
|
59
|
Purna
|
MH-17-008-020-001/683
(ERANDESHWAR)
|
1817008000NRG23140520230529576
|
18/07/2023
|
BABHAN NARHARIRAO KALE
|
1817008WL0043864
|
BABHAN NARHARIRAO KALE
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449CB
|
|
MR BABHAN NARHARIRAO KALE
|
()
|
|
60
|
Purna
|
MH-17-008-020-001/815
(ERANDESHWAR)
|
1817008000NRG23140520230529577
|
18/07/2023
|
Sandesh Maroti Magre
|
1817008WL0043864
|
Sandesh Maroti Magre
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A09
|
|
MR SANDESH MAROTI MAGRE
|
()
|
|
61
|
Purna
|
MH-17-008-020-001/815
(ERANDESHWAR)
|
1817008000NRG23170520230529883
|
18/07/2023
|
Sandesh Maroti Magre
|
1817008WL0043956
|
Sandesh Maroti Magre
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A0A
|
|
MR SANDESH MAROTI MAGRE
|
()
|
|
62
|
Purna
|
MH-17-008-020-001/979
(ERANDESHWAR)
|
1817008000NRG23170520230529882
|
18/07/2023
|
GANGABAI VITTHALRAO UGHADE
|
1817008WL0043956
|
GANGABAI VITTHALRAO UGHADE
|
00415
|
SBIN0021572
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C8
|
|
MRS GANGABAI VITTHALRAO UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
63
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG23170520230529897
|
18/07/2023
|
Balaji Vishavnath Bhosale
|
1817008WL0043960
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449FC
|
|
Balaji Vishavnath Bhosale
|
()
|
|
64
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG23170520230529898
|
18/07/2023
|
Balaji Vishavnath Bhosale
|
1817008WL0043960
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449FD
|
|
Balaji Vishavnath Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
65
|
Purna
|
MH-17-008-031-001/14
(SUHAGAN)
|
1817008000NRG23170520230530213
|
18/07/2023
|
Munjaji nagorao harbale
|
1817008WL0044098
|
Munjaji nagorao harbale
|
00666
|
IDFB0040106
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449ED
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-034-001/111
(PIMPALA BHLYA)
|
1817008000NRG23100520230529558
|
18/07/2023
|
MORE BABAN KISHANRAO
|
1817008WL0043856
|
MORE BABAN KISHANRAO
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449E9
|
|
MORE BABAN KISHANRAO
|
()
|
|
67
|
Purna
|
MH-17-008-055-001/1063
(CHUDAWA)
|
1817008000NRG23170520230529881
|
18/07/2023
|
Vishal
|
1817008WL0043955
|
Vishal
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449BE
|
|
Vishal
|
()
|
|
68
|
Purna
|
MH-17-008-055-001/513
(CHUDAWA)
|
1817008000NRG23170520230529880
|
18/07/2023
|
Vijay
|
1817008WL0043955
|
Vijay
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A03
|
|
Vijay
|
()
|
|
69
|
Purna
|
MH-17-008-055-001/513
(CHUDAWA)
|
1817008000NRG23170520230529875
|
18/07/2023
|
Vijay
|
1817008WL0043955
|
Vijay
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N072302244A01
|
|
Vijay
|
()
|
|
70
|
Purna
|
MH-17-008-055-001/513
(CHUDAWA)
|
1817008000NRG23170520230529876
|
18/07/2023
|
Vijay
|
1817008WL0043955
|
Vijay
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A02
|
|
Vijay
|
()
|
|
71
|
Purna
|
MH-17-008-055-001/513
(CHUDAWA)
|
1817008000NRG23300320230509810
|
18/07/2023
|
Vijay
|
1817008WL0042709
|
Vijay
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449FE
|
|
Vijay
|
()
|
|
72
|
Purna
|
MH-17-008-055-001/513
(CHUDAWA)
|
1817008000NRG23300320230509811
|
18/07/2023
|
Vijay
|
1817008WL0042709
|
Vijay
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449FF
|
|
Vijay
|
()
|
|
73
|
Purna
|
MH-17-008-055-001/513
(CHUDAWA)
|
1817008000NRG23300320230509812
|
18/07/2023
|
Vijay
|
1817008WL0042709
|
Vijay
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N072302244A00
|
|
Vijay
|
()
|
|
74
|
Purna
|
MH-17-008-055-001/671
(CHUDAWA)
|
1817008000NRG23270320230498939
|
18/07/2023
|
Namdev Vijayrao Dhutraj
|
1817008WL0042082
|
Namdev Vijayrao Dhutraj
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A10
|
|
Namdev Vijayrao Dhutraj
|
()
|
|
75
|
Purna
|
MH-17-008-055-001/671
(CHUDAWA)
|
1817008000NRG23170520230529877
|
18/07/2023
|
Namdev Vijayrao Dhutraj
|
1817008WL0043955
|
Namdev Vijayrao Dhutraj
|
1143
|
MAHG0004209
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
N0723022449E8
|
|
Namdev Vijayrao Dhutraj
|
()
|
|
76
|
Purna
|
MH-17-008-055-001/671
(CHUDAWA)
|
1817008000NRG23170520230529878
|
18/07/2023
|
Namdev Vijayrao Dhutraj
|
1817008WL0043955
|
Namdev Vijayrao Dhutraj
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A12
|
|
Namdev Vijayrao Dhutraj
|
()
|
|
77
|
Purna
|
MH-17-008-055-001/671
(CHUDAWA)
|
1817008000NRG23170520230529879
|
18/07/2023
|
Namdev Vijayrao Dhutraj
|
1817008WL0043955
|
Namdev Vijayrao Dhutraj
|
1143
|
MAHG0004209
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A11
|
|
Namdev Vijayrao Dhutraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
78
|
Purna
|
MH-17-008-077-001/124
(KATNESHWAR)
|
1817008000NRG23170520230529888
|
18/07/2023
|
anil gadekar
|
1817008WL0043958
|
anil gadekar
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449E7
|
|
anil gadekar
|
()
|
|
79
|
Purna
|
MH-17-008-077-001/329
(KATNESHWAR)
|
1817008000NRG23170520230529889
|
18/07/2023
|
Gajanan Marotirav Chandne
|
1817008WL0043958
|
Gajanan Marotirav Chandne
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449BF
|
|
Gajanan Marotirav Chandne
|
()
|
|
80
|
Purna
|
MH-17-008-077-001/885
(KATNESHWAR)
|
1817008000NRG23070420230528752
|
18/07/2023
|
Shashikant Uddhavrao Chapke
|
1817008WL0043730
|
Shashikant Uddhavrao Chapke
|
1143
|
MAHG0004218
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C0
|
|
Shashikant Uddhavrao Chapke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-053-001/751
(SATEFAL)
|
1817008000NRG23080420230529043
|
18/07/2023
|
Goving
|
1817008WL0043751
|
Goving
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449E6
|
|
Goving
|
()
|
|
82
|
Purna
|
MH-17-008-053-001/751
(SATEFAL)
|
1817008000NRG23170520230530144
|
18/07/2023
|
Goving
|
1817008WL0044066
|
Goving
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449E5
|
|
Goving
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-003-001/382
(LO PIMPALA)
|
1817008000NRG23170520230530162
|
18/07/2023
|
Ganesh Rangnath Lokhande
|
1817008WL0044071
|
Ganesh Rangnath Lokhande
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449E2
|
|
Ganesh Rangnath Lokhande
|
()
|
|
84
|
Purna
|
MH-17-008-010-001/346
(KAVALGAON)
|
1817008000NRG23170520230530214
|
18/07/2023
|
PANDURANG PARAJI NAVALE
|
1817008WL0044099
|
PANDURANG PARAJI NAVALE
|
1143
|
MAHG0004237
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723022449E4
|
No Such Account
|
|
|
|
85
|
Purna
|
MH-17-008-032-001/1563
(AAVHAE)
|
1817008000NRG23170520230529870
|
18/07/2023
|
Dnyaneshwar
|
1817008WL0043953
|
Dnyaneshwar
|
1143
|
MAHG0004237
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N0723022449E3
|
|
Dnyaneshwar
|
()
|
|
86
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG23170520230529874
|
18/07/2023
|
Akash Navnathrao Solav
|
1817008WL0043954
|
Akash Navnathrao Solav
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C2
|
|
Akash Navnathrao Solav
|
()
|
|
87
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG23170520230529872
|
18/07/2023
|
Akash Navnathrao Solav
|
1817008WL0043954
|
Akash Navnathrao Solav
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449E1
|
|
Akash Navnathrao Solav
|
()
|
|
88
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG23260320230498599
|
18/07/2023
|
Akash Navnathrao Solav
|
1817008WL0042014
|
Akash Navnathrao Solav
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449E0
|
|
Akash Navnathrao Solav
|
()
|
|
89
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG23300320230510970
|
18/07/2023
|
Akash Navnathrao Solav
|
1817008WL0042760
|
Akash Navnathrao Solav
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723022449C1
|
|
Akash Navnathrao Solav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
90
|
Purna
|
MH-17-008-067-001/203
(LIMLA)
|
1817008000NRG23280320230499801
|
18/07/2023
|
Nisha
|
1817008WL0042211
|
Nisha
|
1143
|
MAHG0004245
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302244A0F
|
No Such Account
|
|
|
|
91
|
Purna
|
MH-17-008-067-001/33
(LIMLA)
|
1817008000NRG23270320230499398
|
18/07/2023
|
Ram
|
1817008WL0042140
|
Ram
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A0E
|
|
Ram
|
()
|
|
92
|
Purna
|
MH-17-008-067-001/33
(LIMLA)
|
1817008000NRG23080420230529041
|
18/07/2023
|
Ram
|
1817008WL0043750
|
Ram
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302244A0D
|
|
Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135936
|
135936
|
|
|
|
|
|
|
|