|
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
|
Palam
|
MH-17-010-043-001/643
(AAJMABAD)
|
1817010000NRG24130920230295635
|
13/09/2023
|
Pradip Keshav Waghmare
|
1817010WL017941
|
Pradip Keshav Waghmare
|
00089
|
CBIN0280656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07939
|
|
Pradip Keshav Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-043-001/1023
(AAJMABAD)
|
1817010000NRG24130920230295730
|
13/09/2023
|
Dalit Piraji Kamble
|
1817010WL017964
|
Dalit Piraji Kamble
|
00168
|
ICIC0000005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0793A
|
|
Dalit Piraji Kamble
|
()
|
|
3
|
Palam
|
MH-17-010-043-001/1023
(AAJMABAD)
|
1817010000NRG24130920230295731
|
13/09/2023
|
Dipali Dalit Kamble
|
1817010WL017964
|
Dipali Dalit Kamble
|
00168
|
ICIC0000005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0793B
|
|
Dipali Dalit Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Palam
|
MH-17-010-063-001/119
(PUYANI)
|
1817010000NRG24130920230295513
|
13/09/2023
|
sadashiv Vaijenath Zilemwad
|
1817010WL017923
|
sadashiv Vaijenath Zilemwad
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07988
|
|
MR SADASHIVVAIJANATHZIKMEVAD VAIJANATH Z
|
()
|
|
5
|
Palam
|
MH-17-010-065-001/209
(AARKHED)
|
1817010000NRG24130920230295703
|
13/09/2023
|
Komal Munjaji Giri
|
1817010WL017956
|
Komal Munjaji Giri
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07985
|
|
MR MUNJAJAI RAMGIR GIRI
|
()
|
|
6
|
Palam
|
MH-17-010-065-001/212
(AARKHED)
|
1817010000NRG24130920230295721
|
13/09/2023
|
Vaijenath Namdev Futane
|
1817010WL017961
|
Vaijenath Namdev Futane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07986
|
|
MR VAIJANATH NAMDEV FUTANE
|
()
|
|
7
|
Palam
|
MH-17-010-065-001/212
(AARKHED)
|
1817010000NRG24130920230295720
|
13/09/2023
|
Vikas Vaijenath Futane
|
1817010WL017961
|
Vikas Vaijenath Futane
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07987
|
|
MR VIKAS VAIJANATH PHUTANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
Palam
|
MH-17-010-018-001/557
(GULKHAND)
|
1817010000NRG24130920230295648
|
13/09/2023
|
Vidya Trambak Pitle
|
1817010WL017945
|
Vidya Trambak Pitle
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07993
|
|
MRS VIDHYA TRAMBAK PITLE
|
()
|
|
9
|
Palam
|
MH-17-010-018-001/558
(GULKHAND)
|
1817010000NRG24130920230295649
|
13/09/2023
|
Pratiksha Maroti Patange
|
1817010WL017945
|
Pratiksha Maroti Patange
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07994
|
|
MRS PRATIKSHA MAROTI PATANGE
|
()
|
|
10
|
Palam
|
MH-17-010-021-001/39
(WADI BU.)
|
1817010000NRG24130920230295618
|
13/09/2023
|
Ayodhya
|
1817010WL017937
|
Ayodhya
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0798B
|
|
MS AVEDAYABAI APPARAO MORTATE
|
()
|
|
11
|
Palam
|
MH-17-010-034-002/341
(PENDU KH.)
|
1817010000NRG24130920230295537
|
13/09/2023
|
RUPALI NIVRUTTI GAYAKWAD
|
1817010WL017927
|
RUPALI NIVRUTTI GAYAKWAD
|
00415
|
SBIN0020306
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07989
|
|
MRS RUPALI NIVRUTTI GAIKWAD
|
()
|
|
12
|
Palam
|
MH-17-010-034-002/462
(PENDU KH.)
|
1817010000NRG24130920230295593
|
13/09/2023
|
Anand Madhavrao Shinde
|
1817010WL017932
|
Anand Madhavrao Shinde
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07991
|
|
MR ANAND MADHAVRAO SHINDE
|
()
|
|
13
|
Palam
|
MH-17-010-034-002/509
(PENDU KH.)
|
1817010000NRG24130920230295542
|
13/09/2023
|
Digambar Nivritti Pikale
|
1817010WL017927
|
Digambar Nivritti Pikale
|
00415
|
SBIN0020306
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C0798D
|
|
MR DIGAMBAR NIVRITTI PIKALE
|
()
|
|
14
|
Palam
|
MH-17-010-034-002/525
(PENDU KH.)
|
1817010000NRG24130920230295544
|
13/09/2023
|
Mohan Nivitti Pikale
|
1817010WL017927
|
Mohan Nivitti Pikale
|
00415
|
SBIN0020306
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C0798E
|
|
MR MOHAN NIVRITTI NIVRITTI
|
()
|
|
15
|
Palam
|
MH-17-010-034-002/525
(PENDU KH.)
|
1817010000NRG24130920230295545
|
13/09/2023
|
Pikale Nirmalalabai Mohan
|
1817010WL017927
|
Pikale Nirmalalabai Mohan
|
00415
|
SBIN0020306
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07990
|
|
MRS NIRMALABAI MOHAN PIKALE
|
()
|
|
16
|
Palam
|
MH-17-010-034-002/525
(PENDU KH.)
|
1817010000NRG24130920230295546
|
13/09/2023
|
Siddheshwar Mohan Pikale
|
1817010WL017927
|
Siddheshwar Mohan Pikale
|
00415
|
SBIN0020306
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C0799A
|
|
MR SIDDHESHWAR MOHAN PIKALE
|
()
|
|
17
|
Palam
|
MH-17-010-043-001/130
(AAJMABAD)
|
1817010000NRG24130920230295743
|
13/09/2023
|
Chandrashekhar Ganesh Bhagyavant
|
1817010WL017967
|
Chandrashekhar Ganesh Bhagyavant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0799B
|
|
MR CHANDRASHEKHAR GANESH BHAGYVANT
|
()
|
|
18
|
Palam
|
MH-17-010-043-001/378
(AAJMABAD)
|
1817010000NRG24130920230295710
|
13/09/2023
|
Kishabai Madhuker Waghmare
|
1817010WL017958
|
Kishabai Madhuker Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0799D
|
|
MRS KISHABAI MADHUKAR WAGHMARE
|
()
|
|
19
|
Palam
|
MH-17-010-043-001/642
(AAJMABAD)
|
1817010000NRG24130920230295634
|
13/09/2023
|
Amol Shankar Sonkamble
|
1817010WL017941
|
Amol Shankar Sonkamble
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0798C
|
|
MR AMOL SHANKARRAO SONKAMBALE
|
()
|
|
20
|
Palam
|
MH-17-010-043-001/723
(AAJMABAD)
|
1817010000NRG24130920230295712
|
13/09/2023
|
SHOBHA VITHALRAO WAGHMARE
|
1817010WL017958
|
SHOBHA VITHALRAO WAGHMARE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0799C
|
|
MRS SHOBHABAIANDVITTHAL NAGA WAGHMARE
|
()
|
|
21
|
Palam
|
MH-17-010-043-001/941
(AAJMABAD)
|
1817010000NRG24130920230295738
|
13/09/2023
|
Vitthal Prabhu Jahir
|
1817010WL017966
|
Vitthal Prabhu Jahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07995
|
|
MR VITTHAL PRABHU JAHIR
|
()
|
|
22
|
Palam
|
MH-17-010-043-001/947
(AAJMABAD)
|
1817010000NRG24130920230295741
|
13/09/2023
|
Nikita Rajebhau Jahir
|
1817010WL017966
|
Nikita Rajebhau Jahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07999
|
|
MR RAJEBHAU PRABHU JAHIR
|
()
|
|
23
|
Palam
|
MH-17-010-043-001/947
(AAJMABAD)
|
1817010000NRG24130920230295740
|
13/09/2023
|
Rajebhau Prabhu Jahir
|
1817010WL017966
|
Rajebhau Prabhu Jahir
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07998
|
|
MR RAJEBHAU PRABHU JAHIR
|
()
|
|
24
|
Palam
|
MH-17-010-043-002/573
(AAJMABAD)
|
1817010000NRG24130920230295701
|
13/09/2023
|
KAILASH SOPANRAO CHAMKURE
|
1817010WL017955
|
KAILASH SOPANRAO CHAMKURE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07992
|
|
MR KAILASH SOPAN CHAMKURE
|
()
|
|
25
|
Palam
|
MH-17-010-060-001/1148
(PETHASHIVNI)
|
1817010000NRG24130920230295610
|
13/09/2023
|
Bharat Shamrao Solanke
|
1817010WL017935
|
Bharat Shamrao Solanke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07996
|
|
MR BHARAT SHAMRAO SOLANKE
|
()
|
|
26
|
Palam
|
MH-17-010-060-003/189
(PETHASHIVNI)
|
1817010000NRG24130920230295612
|
13/09/2023
|
Shamrao Govind Solanke
|
1817010WL017935
|
Shamrao Govind Solanke
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0798A
|
|
MR SHAMRAO GOVIND SOLANKE
|
()
|
|
27
|
Palam
|
MH-17-010-063-001/154
(PUYANI)
|
1817010000NRG24130920230295494
|
13/09/2023
|
Dnyanoba Kishan Bondare
|
1817010WL017921
|
Dnyanoba Kishan Bondare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07997
|
|
MR DNYANOBA KISHAN BONDARE
|
()
|
|
28
|
Palam
|
MH-17-010-063-001/400
(PUYANI)
|
1817010000NRG24130920230295514
|
13/09/2023
|
Madhukar Vaijanath Zilmewad
|
1817010WL017923
|
Madhukar Vaijanath Zilmewad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0798F
|
|
MR MADHUKAR VAIJANATH ZIIMEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
29
|
Palam
|
MH-17-010-043-001/644
(AAJMABAD)
|
1817010000NRG24130920230295652
|
13/09/2023
|
Priyanka
|
1817010WL017946
|
Priyanka
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0793C
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Palam
|
MH-17-010-049-001/147
(KONERWADI)
|
1817010000NRG24130920230295555
|
13/09/2023
|
Savitra Sopan Rathod
|
1817010WL017930
|
Savitra Sopan Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0794C
|
|
Savitra Sopan Rathod
|
()
|
|
31
|
Palam
|
MH-17-010-049-001/147
(KONERWADI)
|
1817010000NRG24130920230295554
|
13/09/2023
|
Sopan Thavru Rathod
|
1817010WL017930
|
Sopan Thavru Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0794E
|
|
Sopan Thavru Rathod
|
()
|
|
32
|
Palam
|
MH-17-010-049-001/150
(KONERWADI)
|
1817010000NRG24130920230295557
|
13/09/2023
|
Chawalabai Shivaji Chavan
|
1817010WL017930
|
Chawalabai Shivaji Chavan
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07950
|
|
Chawalabai Shivaji Chavan
|
()
|
|
33
|
Palam
|
MH-17-010-049-001/150
(KONERWADI)
|
1817010000NRG24130920230295559
|
13/09/2023
|
Surekha Vijay Chavan
|
1817010WL017930
|
Surekha Vijay Chavan
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07945
|
|
Surekha Vijay Chavan
|
()
|
|
34
|
Palam
|
MH-17-010-049-001/150
(KONERWADI)
|
1817010000NRG24130920230295558
|
13/09/2023
|
Vijay Shivaji Chavan
|
1817010WL017930
|
Vijay Shivaji Chavan
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07944
|
|
Vijay Shivaji Chavan
|
()
|
|
35
|
Palam
|
MH-17-010-049-001/150
(KONERWADI)
|
1817010000NRG24130920230295560
|
13/09/2023
|
Yuvraj Shivaji Chavan
|
1817010WL017930
|
Yuvraj Shivaji Chavan
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0795A
|
|
Yuvraj Shivaji Chavan
|
()
|
|
36
|
Palam
|
MH-17-010-049-001/151
(KONERWADI)
|
1817010000NRG24130920230295562
|
13/09/2023
|
Vijubai Uttam Chavan
|
1817010WL017930
|
Vijubai Uttam Chavan
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07954
|
|
Vijubai Uttam Chavan
|
()
|
|
37
|
Palam
|
MH-17-010-049-001/154
(KONERWADI)
|
1817010000NRG24130920230295563
|
13/09/2023
|
Narayan Ramu Rathod
|
1817010WL017930
|
Narayan Ramu Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07940
|
|
Narayan Ramu Rathod
|
()
|
|
38
|
Palam
|
MH-17-010-049-001/162
(KONERWADI)
|
1817010000NRG24130920230295567
|
13/09/2023
|
Mirabai Vinayak Rathod
|
1817010WL017930
|
Mirabai Vinayak Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0793F
|
|
Mirabai Vinayak Rathod
|
()
|
|
39
|
Palam
|
MH-17-010-049-001/162
(KONERWADI)
|
1817010000NRG24130920230295566
|
13/09/2023
|
Vinayak Motiram Rathod
|
1817010WL017930
|
Vinayak Motiram Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0793E
|
|
Vinayak Motiram Rathod
|
()
|
|
40
|
Palam
|
MH-17-010-049-001/166
(KONERWADI)
|
1817010000NRG24130920230295603
|
13/09/2023
|
Anjubai Vilas Rathod
|
1817010WL017934
|
Anjubai Vilas Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C07948
|
|
Anjubai Vilas Rathod
|
()
|
|
41
|
Palam
|
MH-17-010-049-001/166
(KONERWADI)
|
1817010000NRG24130920230295604
|
13/09/2023
|
Sangita Santosh Rathod
|
1817010WL017934
|
Sangita Santosh Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C07956
|
|
Sangita Santosh Rathod
|
()
|
|
42
|
Palam
|
MH-17-010-049-001/167
(KONERWADI)
|
1817010000NRG24130920230295568
|
13/09/2023
|
Ankush Ganpati Rathod
|
1817010WL017930
|
Ankush Ganpati Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07952
|
|
Ankush Ganpati Rathod
|
()
|
|
43
|
Palam
|
MH-17-010-049-001/167
(KONERWADI)
|
1817010000NRG24130920230295569
|
13/09/2023
|
Bandu Ankush Rathod
|
1817010WL017930
|
Bandu Ankush Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07953
|
|
Bandu Ankush Rathod
|
()
|
|
44
|
Palam
|
MH-17-010-049-001/170
(KONERWADI)
|
1817010000NRG24130920230295570
|
13/09/2023
|
Saheb Vithal Rathod
|
1817010WL017930
|
Saheb Vithal Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0793D
|
|
Saheb Vithal Rathod
|
()
|
|
45
|
Palam
|
MH-17-010-049-001/171
(KONERWADI)
|
1817010000NRG24130920230295572
|
13/09/2023
|
Ashok Kashinath Rathod
|
1817010WL017930
|
Ashok Kashinath Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0794F
|
|
Ashok Kashinath Rathod
|
()
|
|
46
|
Palam
|
MH-17-010-049-001/171
(KONERWADI)
|
1817010000NRG24130920230295571
|
13/09/2023
|
Sarubai Kashinaths Rathod
|
1817010WL017930
|
Sarubai Kashinaths Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0794D
|
|
Sarubai Kashinaths Rathod
|
()
|
|
47
|
Palam
|
MH-17-010-049-001/172
(KONERWADI)
|
1817010000NRG24130920230295574
|
13/09/2023
|
Prayagbai VIthal Rathod
|
1817010WL017930
|
Prayagbai VIthal Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0797E
|
|
Prayagbai VIthal Rathod
|
()
|
|
48
|
Palam
|
MH-17-010-049-001/176
(KONERWADI)
|
1817010000NRG24130920230295575
|
13/09/2023
|
Shrirang Vitthal Rathod
|
1817010WL017930
|
Shrirang Vitthal Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0797F
|
|
Shrirang Vitthal Rathod
|
()
|
|
49
|
Palam
|
MH-17-010-049-001/178
(KONERWADI)
|
1817010000NRG24130920230295576
|
13/09/2023
|
Laxman Balu Rathod
|
1817010WL017930
|
Laxman Balu Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07941
|
|
Laxman Balu Rathod
|
()
|
|
50
|
Palam
|
MH-17-010-049-001/196
(KONERWADI)
|
1817010000NRG24130920230295579
|
13/09/2023
|
Bhagwan Manohar Rathod
|
1817010WL017930
|
Bhagwan Manohar Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07943
|
|
Bhagwan Manohar Rathod
|
()
|
|
51
|
Palam
|
MH-17-010-049-001/196
(KONERWADI)
|
1817010000NRG24130920230295580
|
13/09/2023
|
Renuka Bhagwan Rathod
|
1817010WL017930
|
Renuka Bhagwan Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C0794B
|
|
Renuka Bhagwan Rathod
|
()
|
|
52
|
Palam
|
MH-17-010-049-001/198
(KONERWADI)
|
1817010000NRG24130920230295582
|
13/09/2023
|
Bhagyashri Govind Rathod
|
1817010WL017930
|
Bhagyashri Govind Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07955
|
|
Bhagyashri Govind Rathod
|
()
|
|
53
|
Palam
|
MH-17-010-049-001/198
(KONERWADI)
|
1817010000NRG24130920230295581
|
13/09/2023
|
Govind Poma Rathod
|
1817010WL017930
|
Govind Poma Rathod
|
1143
|
MAHG0004208
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C07981
|
|
Govind Poma Rathod
|
()
|
|
54
|
Palam
|
MH-17-010-049-001/202
(KONERWADI)
|
1817010000NRG24130920230295585
|
13/09/2023
|
Yamunabai Ankush Rathod
|
1817010WL017931
|
Yamunabai Ankush Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C07949
|
|
Yamunabai Ankush Rathod
|
()
|
|
55
|
Palam
|
MH-17-010-049-001/205
(KONERWADI)
|
1817010000NRG24130920230295607
|
13/09/2023
|
Sangita Shesherao Chanvan
|
1817010WL017934
|
Sangita Shesherao Chanvan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C0794A
|
|
Sangita Shesherao Chanvan
|
()
|
|
56
|
Palam
|
MH-17-010-049-001/230
(KONERWADI)
|
1817010000NRG24130920230295587
|
13/09/2023
|
Shivaji Lachhu Chavan
|
1817010WL017931
|
Shivaji Lachhu Chavan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C07957
|
|
Shivaji Lachhu Chavan
|
()
|
|
57
|
Palam
|
MH-17-010-049-001/230
(KONERWADI)
|
1817010000NRG24130920230295588
|
13/09/2023
|
Yashodabai Shivaji Chavan
|
1817010WL017931
|
Yashodabai Shivaji Chavan
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C07958
|
|
Yashodabai Shivaji Chavan
|
()
|
|
58
|
Palam
|
MH-17-010-049-001/73
(KONERWADI)
|
1817010000NRG24130920230295609
|
13/09/2023
|
Sanjay Vitthal Rathod
|
1817010WL017934
|
Sanjay Vitthal Rathod
|
1143
|
MAHG0004208
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C07951
|
|
Sanjay Vitthal Rathod
|
()
|
|
59
|
Palam
|
MH-17-010-071-001/37
(CHATORI)
|
1817010000NRG24130920230295524
|
13/09/2023
|
Ramesh Laxman Kadam
|
1817010WL017926
|
Ramesh Laxman Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07942
|
|
Ramesh Laxman Kadam
|
()
|
|
60
|
Palam
|
MH-17-010-071-001/455
(CHATORI)
|
1817010000NRG24130920230295520
|
13/09/2023
|
Aswini Dingambar
|
1817010WL017925
|
Aswini Dingambar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07947
|
|
Aswini Dingambar
|
()
|
|
61
|
Palam
|
MH-17-010-071-001/456
(CHATORI)
|
1817010000NRG24130920230295519
|
13/09/2023
|
Mangal Sanjay Paike
|
1817010WL017924
|
Mangal Sanjay Paike
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07946
|
|
Mangal Sanjay Paike
|
()
|
|
62
|
Palam
|
MH-17-010-071-001/669
(CHATORI)
|
1817010000NRG24130920230295521
|
13/09/2023
|
Keshav madhavrao samukhrao
|
1817010WL017925
|
Keshav madhavrao samukhrao
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07980
|
|
Keshav madhavrao samukhrao
|
()
|
|
63
|
Palam
|
MH-17-010-071-001/830
(CHATORI)
|
1817010000NRG24130920230295527
|
13/09/2023
|
Jaya Shyam Kadam
|
1817010WL017926
|
Jaya Shyam Kadam
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07959
|
|
Jaya Shyam Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
64
|
Palam
|
MH-17-010-007-001/40
(NAWHALGAON)
|
1817010000NRG24130920230295551
|
13/09/2023
|
Uttam Rupla Chavan
|
1817010WL017929
|
Uttam Rupla Chavan
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0795B
|
|
Uttam Rupla Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
Palam
|
MH-17-010-007-001/40
(NAWHALGAON)
|
1817010000NRG24130920230295552
|
13/09/2023
|
Laxmi Uttam Chavan
|
1817010WL017929
|
Laxmi Uttam Chavan
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07964
|
|
Laxmi Uttam Chavan
|
()
|
|
66
|
Palam
|
MH-17-010-021-001/283
(WADI BU.)
|
1817010000NRG24130920230295620
|
13/09/2023
|
Raju Tulshiram Mortate
|
1817010WL017938
|
Raju Tulshiram Mortate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0796F
|
|
Raju Tulshiram Mortate
|
()
|
|
67
|
Palam
|
MH-17-010-021-001/37
(WADI BU.)
|
1817010000NRG24130920230295629
|
13/09/2023
|
Pandit Rohidas Motot
|
1817010WL017940
|
Pandit Rohidas Motot
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0797D
|
|
Pandit Rohidas Motot
|
()
|
|
68
|
Palam
|
MH-17-010-021-001/39
(WADI BU.)
|
1817010000NRG24130920230295630
|
13/09/2023
|
VINOD APPARAO MORTATE
|
1817010WL017940
|
VINOD APPARAO MORTATE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07962
|
|
VINOD APPARAO MORTATE
|
()
|
|
69
|
Palam
|
MH-17-010-021-001/441
(WADI BU.)
|
1817010000NRG24130920230295631
|
13/09/2023
|
Sanjay Tulshiram Mortate
|
1817010WL017940
|
Sanjay Tulshiram Mortate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0797A
|
|
Sanjay Tulshiram Mortate
|
()
|
|
70
|
Palam
|
MH-17-010-021-001/442
(WADI BU.)
|
1817010000NRG24130920230295621
|
13/09/2023
|
Ashwini Raju Mortate
|
1817010WL017938
|
Ashwini Raju Mortate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07979
|
|
Ashwini Raju Mortate
|
()
|
|
71
|
Palam
|
MH-17-010-034-002/110
(PENDU KH.)
|
1817010000NRG24130920230295528
|
13/09/2023
|
Bhagabai Keshav Dhulgande
|
1817010WL017927
|
Bhagabai Keshav Dhulgande
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07975
|
|
Bhagabai Keshav Dhulgande
|
()
|
|
72
|
Palam
|
MH-17-010-034-002/13
(PENDU KH.)
|
1817010000NRG24130920230295530
|
13/09/2023
|
Rahul Pandurang Gaikwad
|
1817010WL017927
|
Rahul Pandurang Gaikwad
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C0796A
|
|
Rahul Pandurang Gaikwad
|
()
|
|
73
|
Palam
|
MH-17-010-034-002/13
(PENDU KH.)
|
1817010000NRG24130920230295531
|
13/09/2023
|
Sanghmitra Rahul Gaikwad
|
1817010WL017927
|
Sanghmitra Rahul Gaikwad
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C0796B
|
|
Sanghmitra Rahul Gaikwad
|
()
|
|
74
|
Palam
|
MH-17-010-034-002/174
(PENDU KH.)
|
1817010000NRG24130920230295532
|
13/09/2023
|
Anita Durgadas Gadgile
|
1817010WL017927
|
Anita Durgadas Gadgile
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07963
|
|
Anita Durgadas Gadgile
|
()
|
|
75
|
Palam
|
MH-17-010-034-002/180
(PENDU KH.)
|
1817010000NRG24130920230295591
|
13/09/2023
|
Durgadas Manikrao Shinde
|
1817010WL017932
|
Durgadas Manikrao Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07961
|
|
Durgadas Manikrao Shinde
|
()
|
|
76
|
Palam
|
MH-17-010-034-002/28
(PENDU KH.)
|
1817010000NRG24130920230295535
|
13/09/2023
|
Amol Nanhu Gaikwad
|
1817010WL017927
|
Amol Nanhu Gaikwad
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07972
|
|
Amol Nanhu Gaikwad
|
()
|
|
77
|
Palam
|
MH-17-010-034-002/28
(PENDU KH.)
|
1817010000NRG24130920230295534
|
13/09/2023
|
Arti Sunil Gailwad
|
1817010WL017927
|
Arti Sunil Gailwad
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07970
|
|
Arti Sunil Gailwad
|
()
|
|
78
|
Palam
|
MH-17-010-034-002/28
(PENDU KH.)
|
1817010000NRG24130920230295533
|
13/09/2023
|
Sunil Nanhu Gaikwad
|
1817010WL017927
|
Sunil Nanhu Gaikwad
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07973
|
|
Sunil Nanhu Gaikwad
|
()
|
|
79
|
Palam
|
MH-17-010-034-002/3
(PENDU KH.)
|
1817010000NRG24130920230295536
|
13/09/2023
|
Kalinda bharat Pole
|
1817010WL017927
|
Kalinda bharat Pole
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07974
|
|
Kalinda bharat Pole
|
()
|
|
80
|
Palam
|
MH-17-010-034-002/364
(PENDU KH.)
|
1817010000NRG24130920230295540
|
13/09/2023
|
Gaikwad Pratiksha Waman
|
1817010WL017927
|
Gaikwad Pratiksha Waman
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C0795F
|
|
Gaikwad Pratiksha Waman
|
()
|
|
81
|
Palam
|
MH-17-010-034-002/364
(PENDU KH.)
|
1817010000NRG24130920230295539
|
13/09/2023
|
Sangita Waman Gaikwad
|
1817010WL017927
|
Sangita Waman Gaikwad
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07965
|
|
Sangita Waman Gaikwad
|
()
|
|
82
|
Palam
|
MH-17-010-034-002/383
(PENDU KH.)
|
1817010000NRG24130920230295541
|
13/09/2023
|
Vaishali devidas paike
|
1817010WL017927
|
Vaishali devidas paike
|
1143
|
MAHG0004234
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300C07971
|
|
Vaishali devidas paike
|
()
|
|
83
|
Palam
|
MH-17-010-034-002/40
(PENDU KH.)
|
1817010000NRG24130920230295592
|
13/09/2023
|
Muktabai Sanjay Dhulgunde
|
1817010WL017932
|
Muktabai Sanjay Dhulgunde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07969
|
|
Muktabai Sanjay Dhulgunde
|
()
|
|
84
|
Palam
|
MH-17-010-034-002/509
(PENDU KH.)
|
1817010000NRG24130920230295543
|
13/09/2023
|
Dnyaneshwar Digambar Pikale
|
1817010WL017927
|
Dnyaneshwar Digambar Pikale
|
1143
|
MAHG0004234
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N092300C07976
|
No Such Account
|
|
|
|
85
|
Palam
|
MH-17-010-043-001/148
(AAJMABAD)
|
1817010000NRG24130920230295709
|
13/09/2023
|
Shaikh Gulab Shaikh Ambir
|
1817010WL017958
|
Shaikh Gulab Shaikh Ambir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0797B
|
|
Shaikh Gulab Shaikh Ambir
|
()
|
|
86
|
Palam
|
MH-17-010-043-001/642
(AAJMABAD)
|
1817010000NRG24130920230295633
|
13/09/2023
|
Vandana Shankar Sonkamble
|
1817010WL017941
|
Vandana Shankar Sonkamble
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0795E
|
|
Vandana Shankar Sonkamble
|
()
|
|
87
|
Palam
|
MH-17-010-043-001/941
(AAJMABAD)
|
1817010000NRG24130920230295739
|
13/09/2023
|
Rukminbai Vitthal Jahir
|
1817010WL017966
|
Rukminbai Vitthal Jahir
|
1143
|
MAHG0004234
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300C0795C
|
No Such Account
|
|
|
|
88
|
Palam
|
MH-17-010-060-001/1150
(PETHASHIVNI)
|
1817010000NRG24130920230295611
|
13/09/2023
|
Girija Shravan Solanke
|
1817010WL017935
|
Girija Shravan Solanke
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0796E
|
|
Girija Shravan Solanke
|
()
|
|
89
|
Palam
|
MH-17-010-060-001/1162
(PETHASHIVNI)
|
1817010000NRG24130920230295614
|
13/09/2023
|
SABERA MEHARALI SAYYAD
|
1817010WL017936
|
SABERA MEHARALI SAYYAD
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0796D
|
|
SABERA MEHARALI SAYYAD
|
()
|
|
90
|
Palam
|
MH-17-010-060-001/1162
(PETHASHIVNI)
|
1817010000NRG24130920230295613
|
13/09/2023
|
SAYYAD MEHARALI AJAM
|
1817010WL017936
|
SAYYAD MEHARALI AJAM
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0796C
|
|
SAYYAD MEHARALI AJAM
|
()
|
|
91
|
Palam
|
MH-17-010-060-003/32
(PETHASHIVNI)
|
1817010000NRG24130920230295616
|
13/09/2023
|
Waghmare Nandabai Vinod
|
1817010WL017936
|
Waghmare Nandabai Vinod
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0795D
|
|
Waghmare Nandabai Vinod
|
()
|
|
92
|
Palam
|
MH-17-010-063-001/553
(PUYANI)
|
1817010000NRG24130920230295515
|
13/09/2023
|
Gingine Omkar Laxman
|
1817010WL017923
|
Gingine Omkar Laxman
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07977
|
|
Gingine Omkar Laxman
|
()
|
|
93
|
Palam
|
MH-17-010-063-001/554
(PUYANI)
|
1817010000NRG24130920230295516
|
13/09/2023
|
Hanumant Santosh Shinde
|
1817010WL017923
|
Hanumant Santosh Shinde
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07978
|
|
Hanumant Santosh Shinde
|
()
|
|
94
|
Palam
|
MH-17-010-065-001/199
(AARKHED)
|
1817010000NRG24130920230295658
|
13/09/2023
|
Dnyaneshwari Rangnath Dudhate
|
1817010WL017948
|
Dnyaneshwari Rangnath Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07966
|
|
Dnyaneshwari Rangnath Dudhate
|
()
|
|
95
|
Palam
|
MH-17-010-065-001/213
(AARKHED)
|
1817010000NRG24130920230295697
|
13/09/2023
|
Haribai Ginyadev Dudhate
|
1817010WL017954
|
Haribai Ginyadev Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07967
|
|
Haribai Ginyadev Dudhate
|
()
|
|
96
|
Palam
|
MH-17-010-065-001/213
(AARKHED)
|
1817010000NRG24130920230295696
|
13/09/2023
|
Kaveri Kailas Dudhate
|
1817010WL017954
|
Kaveri Kailas Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07968
|
|
Kaveri Kailas Dudhate
|
()
|
|
97
|
Palam
|
MH-17-010-070-001/192
(WADI KHU)
|
1817010000NRG24130920230295638
|
13/09/2023
|
sonabai surykant Malule
|
1817010WL017942
|
sonabai surykant Malule
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07960
|
|
sonabai surykant Malule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
98
|
Palam
|
MH-17-010-036-001/1518
(BANVAS)
|
1817010000NRG24130920230295447
|
13/09/2023
|
Namdeo Dashrath Ganjle
|
1817010WL017915
|
Namdeo Dashrath Ganjle
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07982
|
|
Namdeo Dashrath Ganjle
|
()
|
|
99
|
Palam
|
MH-17-010-036-001/1518
(BANVAS)
|
1817010000NRG24130920230295448
|
13/09/2023
|
Sugandha Namdeo Ganjle
|
1817010WL017915
|
Sugandha Namdeo Ganjle
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07983
|
|
Sugandha Namdeo Ganjle
|
()
|
|
100
|
Palam
|
MH-17-010-036-001/191
(BANVAS)
|
1817010000NRG24130920230295449
|
13/09/2023
|
Dashrath Gangadhar Bodpalwad
|
1817010WL017915
|
Dashrath Gangadhar Bodpalwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C0797C
|
|
Dashrath Gangadhar Bodpalwad
|
()
|
|
101
|
Palam
|
MH-17-010-036-001/191
(BANVAS)
|
1817010000NRG24130920230295450
|
13/09/2023
|
Satybhama Dashrath Bodpalwad
|
1817010WL017915
|
Satybhama Dashrath Bodpalwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C07984
|
|
Satybhama Dashrath Bodpalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|