|
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
|
KHAMGAON
|
MH-22-008-314-001/138
(HINGANA)
|
1822008000NRG24091120230147847
|
09/11/2023
|
Nanda Bhaskar Jadhav
|
1822008WL021627
|
Nanda Bhaskar Jadhav
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853268
|
|
Nanda Bhaskar Jadhav
|
()
|
|
2
|
KHAMGAON
|
MH-22-008-314-001/154
(HINGANA)
|
1822008000NRG24091120230147791
|
09/11/2023
|
Balu Jadhav
|
1822008WL021623
|
Balu Jadhav
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853266
|
|
Balu Jadhav
|
()
|
|
3
|
KHAMGAON
|
MH-22-008-314-001/17
(HINGANA)
|
1822008000NRG24091120230147794
|
09/11/2023
|
Kaduba Jadhav
|
1822008WL021623
|
Kaduba Jadhav
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853262
|
|
Kaduba Jadhav
|
()
|
|
4
|
KHAMGAON
|
MH-22-008-314-001/179
(HINGANA)
|
1822008000NRG24091120230147854
|
09/11/2023
|
Gaurav FUndkar
|
1822008WL021627
|
Gaurav FUndkar
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300853261
|
|
Gaurav FUndkar
|
()
|
|
5
|
KHAMGAON
|
MH-22-008-314-001/179
(HINGANA)
|
1822008000NRG24091120230147853
|
09/11/2023
|
Pratik Sheshrao Fundkar
|
1822008WL021627
|
Pratik Sheshrao Fundkar
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853264
|
|
Pratik Sheshrao Fundkar
|
()
|
|
6
|
KHAMGAON
|
MH-22-008-314-001/179
(HINGANA)
|
1822008000NRG24091120230147852
|
09/11/2023
|
Satyabhama Sheshrav Fundkar
|
1822008WL021627
|
Satyabhama Sheshrav Fundkar
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853260
|
|
Satyabhama Sheshrav Fundkar
|
()
|
|
7
|
KHAMGAON
|
MH-22-008-314-001/179
(HINGANA)
|
1822008000NRG24091120230147851
|
09/11/2023
|
Sheshrao Shamrav Fundkar
|
1822008WL021627
|
Sheshrao Shamrav Fundkar
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853267
|
|
Sheshrao Shamrav Fundkar
|
()
|
|
8
|
KHAMGAON
|
MH-22-008-314-001/190
(HINGANA)
|
1822008000NRG24091120230147796
|
09/11/2023
|
Prakash ROhankar
|
1822008WL021623
|
Prakash ROhankar
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853265
|
|
Prakash ROhankar
|
()
|
|
9
|
KHAMGAON
|
MH-22-008-314-001/191
(HINGANA)
|
1822008000NRG24091120230147799
|
09/11/2023
|
Amol Rohankar
|
1822008WL021623
|
Amol Rohankar
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230085326A
|
|
Amol Rohankar
|
()
|
|
10
|
KHAMGAON
|
MH-22-008-314-001/204
(HINGANA)
|
1822008000NRG24091120230147801
|
09/11/2023
|
Ashwaini Ajay Jadhav
|
1822008WL021623
|
Ashwaini Ajay Jadhav
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853269
|
|
Ashwaini Ajay Jadhav
|
()
|
|
11
|
KHAMGAON
|
MH-22-008-314-001/304
(HINGANA)
|
1822008000NRG24091120230147833
|
09/11/2023
|
BHAGVAHN GANESH CHAVHAN
|
1822008WL021626
|
BHAGVAHN GANESH CHAVHAN
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532B1
|
|
BHAGVAHN GANESH CHAVHAN
|
()
|
|
12
|
KHAMGAON
|
MH-22-008-314-001/446
(HINGANA)
|
1822008000NRG24091120230147834
|
09/11/2023
|
Gopal Balusing Chavan
|
1822008WL021626
|
Gopal Balusing Chavan
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300853263
|
|
Gopal Balusing Chavan
|
()
|
|
13
|
KHAMGAON
|
MH-22-008-314-001/56
(HINGANA)
|
1822008000NRG24091120230147840
|
09/11/2023
|
Manorama Madhukar Dahibhat
|
1822008WL021626
|
Manorama Madhukar Dahibhat
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008532B0
|
|
Manorama Madhukar Dahibhat
|
()
|
|
14
|
KHAMGAON
|
MH-22-008-314-001/630
(HINGANA)
|
1822008000NRG24091120230147808
|
09/11/2023
|
Ashok Bhimrao Chavan
|
1822008WL021623
|
Ashok Bhimrao Chavan
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085325E
|
|
Ashok Bhimrao Chavan
|
()
|
|
15
|
KHAMGAON
|
MH-22-008-314-001/75
(HINGANA)
|
1822008000NRG24091120230147845
|
09/11/2023
|
Archana Vasudeo Dahibhat
|
1822008WL021626
|
Archana Vasudeo Dahibhat
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085325F
|
|
Archana Vasudeo Dahibhat
|
()
|
|
16
|
KHAMGAON
|
MH-22-008-314-001/75
(HINGANA)
|
1822008000NRG24091120230147843
|
09/11/2023
|
GAJANAN UMRAO DAHIBHAT
|
1822008WL021626
|
GAJANAN UMRAO DAHIBHAT
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085325C
|
|
GAJANAN UMRAO DAHIBHAT
|
()
|
|
17
|
KHAMGAON
|
MH-22-008-380-001/137
(KAREGAON BK)
|
1822008000NRG24091120230147903
|
09/11/2023
|
Shaligram Wankhade
|
1822008WL021635
|
Shaligram Wankhade
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085325D
|
|
Shaligram Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
18
|
KHAMGAON
|
MH-22-008-314-001/197
(HINGANA)
|
1822008000NRG24091120230147800
|
09/11/2023
|
Mahesh Shivaji Chavan
|
1822008WL021623
|
Mahesh Shivaji Chavan
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085326C
|
|
Mahesh Shivaji Chavan
|
()
|
|
19
|
KHAMGAON
|
MH-22-008-314-001/278
(HINGANA)
|
1822008000NRG24091120230147829
|
09/11/2023
|
Rajendra Chavan
|
1822008WL021626
|
Rajendra Chavan
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085326B
|
|
Rajendra Chavan
|
()
|
|
20
|
KHAMGAON
|
MH-22-008-368-001/261
(KALEGAON)
|
1822008000NRG24091120230147893
|
09/11/2023
|
Bhanudas Gaygol
|
1822008WL021633
|
Bhanudas Gaygol
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085326D
|
|
Bhanudas Gaygol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
KHAMGAON
|
MH-22-008-314-001/70
(HINGANA)
|
1822008000NRG24091120230147810
|
09/11/2023
|
samadhan ingle
|
1822008WL021623
|
samadhan ingle
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853282
|
|
samadhan ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KHAMGAON
|
MH-22-007-414-002/188
(KHOLKHED)
|
1822007000NRG24091120230147921
|
09/11/2023
|
Amol Mangalsing Daberav
|
1822007WL021638
|
Amol Mangalsing Daberav
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300853283
|
|
Amol Mangalsing Daberav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
KHAMGAON
|
MH-22-008-031-001/13
(NAGAPUR))
|
1822008000NRG24091120230147956
|
09/11/2023
|
Maya Dnyaneshwar Daberao
|
1822008WL021641
|
Maya Dnyaneshwar Daberao
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853271
|
|
Maya Dnyaneshwar Daberao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KHAMGAON
|
MH-22-008-164-001/50
(BOTHAKAJI)
|
1822008000NRG24091120230147783
|
09/11/2023
|
MANGLA SANDIP UPARVAT
|
1822008WL021621
|
MANGLA SANDIP UPARVAT
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853272
|
|
MANGLA SANDIP UPARVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KHAMGAON
|
MH-22-008-682-001/2155
(SAJANPURI)
|
1822008000NRG24091120230147997
|
09/11/2023
|
Gautam Nirmal Lokhande
|
1822008WL021647
|
Gautam Nirmal Lokhande
|
00165
|
IBKL0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853273
|
|
Gautam Nirmal Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
KHAMGAON
|
MH-22-008-431-001/206
(KOLORI)
|
1822008000NRG24091120230147929
|
09/11/2023
|
Govardhan Laxman Hiwarale
|
1822008WL021639
|
Govardhan Laxman Hiwarale
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008532AF
|
|
Govardhan Laxman Hiwarale
|
()
|
|
27
|
KHAMGAON
|
MH-22-008-431-001/206
(KOLORI)
|
1822008000NRG24091120230147928
|
09/11/2023
|
Shuddodhan Laxman Hivrale
|
1822008WL021639
|
Shuddodhan Laxman Hivrale
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008532AE
|
|
Shuddodhan Laxman Hivrale
|
()
|
|
28
|
KHAMGAON
|
MH-22-008-431-001/322
(KOLORI)
|
1822008000NRG24091120230147934
|
09/11/2023
|
Rushikesh Anandrao Tikar
|
1822008WL021639
|
Rushikesh Anandrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085327B
|
|
Rushikesh Anandrao Tikar
|
()
|
|
29
|
KHAMGAON
|
MH-22-008-431-001/324
(KOLORI)
|
1822008000NRG24091120230147935
|
09/11/2023
|
Shivshankar Vitthal Tikar
|
1822008WL021639
|
Shivshankar Vitthal Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085327A
|
|
Shivshankar Vitthal Tikar
|
()
|
|
30
|
KHAMGAON
|
MH-22-008-431-001/325
(KOLORI)
|
1822008000NRG24091120230147936
|
09/11/2023
|
Santosh baban Nimbolkar
|
1822008WL021639
|
Santosh baban Nimbolkar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853277
|
|
Santosh baban Nimbolkar
|
()
|
|
31
|
KHAMGAON
|
MH-22-008-431-001/326
(KOLORI)
|
1822008000NRG24091120230147937
|
09/11/2023
|
Ananta Ramrav Korde
|
1822008WL021639
|
Ananta Ramrav Korde
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085327C
|
|
Ananta Ramrav Korde
|
()
|
|
32
|
KHAMGAON
|
MH-22-008-431-001/327
(KOLORI)
|
1822008000NRG24091120230147938
|
09/11/2023
|
Purushottam Ajabrao Tikar
|
1822008WL021639
|
Purushottam Ajabrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853279
|
|
Purushottam Ajabrao Tikar
|
()
|
|
33
|
KHAMGAON
|
MH-22-008-431-001/328
(KOLORI)
|
1822008000NRG24091120230147939
|
09/11/2023
|
Devendra Anandrao Tikar
|
1822008WL021639
|
Devendra Anandrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853276
|
|
Devendra Anandrao Tikar
|
()
|
|
34
|
KHAMGAON
|
MH-22-008-431-001/329
(KOLORI)
|
1822008000NRG24091120230147940
|
09/11/2023
|
Dnyaneshwar Sahadev Tikar
|
1822008WL021639
|
Dnyaneshwar Sahadev Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853278
|
|
Dnyaneshwar Sahadev Tikar
|
()
|
|
35
|
KHAMGAON
|
MH-22-008-431-001/35
(KOLORI)
|
1822008000NRG24091120230147941
|
09/11/2023
|
NITESH PRALHAD GULADE
|
1822008WL021639
|
NITESH PRALHAD GULADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853275
|
|
NITESH PRALHAD GULADE
|
()
|
|
36
|
KHAMGAON
|
MH-22-008-431-001/62
(KOLORI)
|
1822008000NRG24091120230147943
|
09/11/2023
|
PURUSHOTTAM SAMADHAN AVAKALE
|
1822008WL021639
|
PURUSHOTTAM SAMADHAN AVAKALE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853274
|
|
PURUSHOTTAM SAMADHAN AVAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
37
|
KHAMGAON
|
MH-22-008-341-001/177
(JALAKA TELI)
|
1822008000NRG24091120230147861
|
09/11/2023
|
sonu khanderao
|
1822008WL021629
|
sonu khanderao
|
00354
|
PUNB0027700
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008532AD
|
|
sonu khanderao
|
()
|
|
38
|
KHAMGAON
|
MH-22-008-375-001/309
(KANZARA)
|
1822008000NRG24091120230147875
|
09/11/2023
|
YUVRAJ RAMDAS LANDGE
|
1822008WL021632
|
YUVRAJ RAMDAS LANDGE
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008532AC
|
|
YUVRAJ RAMDAS LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
39
|
KHAMGAON
|
MH-22-008-314-001/138
(HINGANA)
|
1822008000NRG24091120230147849
|
09/11/2023
|
Harshadip Bhaskar Jadhav
|
1822008WL021627
|
Harshadip Bhaskar Jadhav
|
00415
|
SBIN0000407
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300853286
|
|
MR HARSHDIP BHASKAR JADHAO
|
()
|
|
40
|
KHAMGAON
|
MH-22-008-314-001/138
(HINGANA)
|
1822008000NRG24091120230147848
|
09/11/2023
|
Ratnadip Bhaskar Jadhav
|
1822008WL021627
|
Ratnadip Bhaskar Jadhav
|
00415
|
SBIN0000407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853285
|
|
MR RATNADIP BHASKAR JADHAO
|
()
|
|
41
|
KHAMGAON
|
MH-22-008-671-001/2462
(ROHANA)
|
1822008000NRG24091120230147993
|
09/11/2023
|
Sima Milind Savang
|
1822008WL021646
|
Sima Milind Savang
|
00415
|
SBIN0000407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853284
|
|
MRS SIMA MILIND SAWANNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
KHAMGAON
|
MH-22-008-053-001/269
((JANUNA))
|
1822008000NRG24091120230147749
|
09/11/2023
|
Gajanan Onkar Nagolkar
|
1822008WL021617
|
Gajanan Onkar Nagolkar
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085328D
|
|
MR GAJANAN ONKAR NAGOLKAR
|
()
|
|
43
|
KHAMGAON
|
MH-22-008-053-001/374
((JANUNA))
|
1822008000NRG24091120230147751
|
09/11/2023
|
Prakash Laxman haramkar
|
1822008WL021617
|
Prakash Laxman haramkar
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853289
|
|
MR PRAKASH LAXMAN HARAMKAR
|
()
|
|
44
|
KHAMGAON
|
MH-22-008-053-001/404
((JANUNA))
|
1822008000NRG24091120230147752
|
09/11/2023
|
Vasudev Haramkar
|
1822008WL021617
|
Vasudev Haramkar
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300853287
|
|
MR VASUDEO BHAVANI HARAMKAR
|
()
|
|
45
|
KHAMGAON
|
MH-22-008-053-001/42
((JANUNA))
|
1822008000NRG24091120230147753
|
09/11/2023
|
Charan Babhulkar
|
1822008WL021617
|
Charan Babhulkar
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085328A
|
|
MR RAMCHARAN DHONDUJI BABHULKAR
|
()
|
|
46
|
KHAMGAON
|
MH-22-008-053-001/504
((JANUNA))
|
1822008000NRG24091120230147755
|
09/11/2023
|
Atul Murlidhar Dabhade
|
1822008WL021617
|
Atul Murlidhar Dabhade
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085328E
|
|
MR ATUL MURALIDHAR DABHADE
|
()
|
|
47
|
KHAMGAON
|
MH-22-008-053-001/505
((JANUNA))
|
1822008000NRG24091120230147756
|
09/11/2023
|
Mangesh Harmkar
|
1822008WL021617
|
Mangesh Harmkar
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085328C
|
|
MR MANGESH GAJANAN HARAMKAR
|
()
|
|
48
|
KHAMGAON
|
MH-22-008-053-001/669
((JANUNA))
|
1822008000NRG24091120230147757
|
09/11/2023
|
Santosh Solanke
|
1822008WL021617
|
Santosh Solanke
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085328B
|
|
MR SANTOSH SURYABHAN SOLANKE
|
()
|
|
49
|
KHAMGAON
|
MH-22-008-053-001/745
((JANUNA))
|
1822008000NRG24091120230147758
|
09/11/2023
|
Gopal Narayan Mansute
|
1822008WL021617
|
Gopal Narayan Mansute
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085328F
|
|
MR GOPAL NARAYANRAO MANSUTE
|
()
|
|
50
|
KHAMGAON
|
MH-22-008-431-001/89
(KOLORI)
|
1822008000NRG24091120230147946
|
09/11/2023
|
Dropadabai Kishor Tikar
|
1822008WL021639
|
Dropadabai Kishor Tikar
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853288
|
|
MRS DROPADA KISHOR TIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
51
|
KHAMGAON
|
MH-22-008-621-002/354957
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147968
|
09/11/2023
|
Gangubai Helode
|
1822008WL021643
|
Gangubai Helode
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853294
|
|
MR GANGU DEVIDAS HELODE
|
()
|
|
52
|
KHAMGAON
|
MH-22-008-621-002/786
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147983
|
09/11/2023
|
REkha Sudhir Pawar
|
1822008WL021644
|
REkha Sudhir Pawar
|
00415
|
SBIN0004761
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300853291
|
Account closed
|
|
|
|
53
|
KHAMGAON
|
MH-22-008-621-002/786
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147982
|
09/11/2023
|
SUdhir Vishvanath Pawar
|
1822008WL021644
|
SUdhir Vishvanath Pawar
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853290
|
|
MR SUDHIR VISHWANATH PAWAR
|
()
|
|
54
|
KHAMGAON
|
MH-22-008-782-001/19
(TAKLI)
|
1822008000NRG24091120230148022
|
09/11/2023
|
VIJAY
|
1822008WL021651
|
VIJAY
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008532A9
|
|
MR VIJAY AMBADAS BAGE
|
()
|
|
55
|
KHAMGAON
|
MH-22-008-782-001/46
(TAKLI)
|
1822008000NRG24091120230148025
|
09/11/2023
|
Rekha Nilesh Ingle
|
1822008WL021651
|
Rekha Nilesh Ingle
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008532AB
|
|
MRS REKHA NILESH INGLE
|
()
|
|
56
|
KHAMGAON
|
MH-22-008-782-002/136
(TAKLI)
|
1822008000NRG24091120230148046
|
09/11/2023
|
SIma Tayde
|
1822008WL021652
|
SIma Tayde
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300853293
|
|
MRS SIMA VIJAY TAYDE
|
()
|
|
57
|
KHAMGAON
|
MH-22-008-782-002/231
(TAKLI)
|
1822008000NRG24091120230148052
|
09/11/2023
|
Ratnabai Surwade
|
1822008WL021652
|
Ratnabai Surwade
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853292
|
|
MRS RATNABAI SHATRUGHAN SURWADE
|
()
|
|
58
|
KHAMGAON
|
MH-22-008-782-002/57
(TAKLI)
|
1822008000NRG24091120230148036
|
09/11/2023
|
kapil dhurandhar
|
1822008WL021651
|
kapil dhurandhar
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008532AA
|
|
MR KAPIL RAJENDRA DHURANDHAR
|
()
|
|
59
|
KHAMGAON
|
MH-22-008-782-002/64
(TAKLI)
|
1822008000NRG24091120230148040
|
09/11/2023
|
LATA GULABRAO DHURANDHAR
|
1822008WL021651
|
LATA GULABRAO DHURANDHAR
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300853295
|
|
MRS LATA GULABRAV DHURANDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
60
|
KHAMGAON
|
MH-22-008-064-002/76
(AASA)
|
1822008000NRG24091120230147769
|
09/11/2023
|
Parvatabai Barku Ingle
|
1822008WL021618
|
Parvatabai Barku Ingle
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085329A
|
|
MRS PARWATABAI BARKU INGALE
|
()
|
|
61
|
KHAMGAON
|
MH-22-008-196-001/205
(DADHAM)
|
1822008000NRG24091120230147818
|
09/11/2023
|
Usha Samadhan Sardar
|
1822008WL021625
|
Usha Samadhan Sardar
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300853298
|
|
MRS USHA BAI SAMADHAN SARDAR
|
()
|
|
62
|
KHAMGAON
|
MH-22-008-196-001/317
(DADHAM)
|
1822008000NRG24091120230147821
|
09/11/2023
|
Akash Wankhade
|
1822008WL021625
|
Akash Wankhade
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230085329F
|
|
MR AKASH DILIP WANKHADE
|
()
|
|
63
|
KHAMGAON
|
MH-22-008-196-001/340
(DADHAM)
|
1822008000NRG24091120230147822
|
09/11/2023
|
Nilesh Shivdas Tayade
|
1822008WL021625
|
Nilesh Shivdas Tayade
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300853297
|
|
MR NILESH SHIVDAS TAYDE
|
()
|
|
64
|
KHAMGAON
|
MH-22-008-196-001/355
(DADHAM)
|
1822008000NRG24091120230147823
|
09/11/2023
|
Shubhangi Ashvin Wakode
|
1822008WL021625
|
Shubhangi Ashvin Wakode
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085329D
|
|
MRS SHUBHANGI ASHVIN WAKODE
|
()
|
|
65
|
KHAMGAON
|
MH-22-008-196-001/47
(DADHAM)
|
1822008000NRG24091120230147826
|
09/11/2023
|
GULALSING RATAN RATHOD
|
1822008WL021625
|
GULALSING RATAN RATHOD
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853296
|
|
MR GALSING RATAN RATHOD
|
()
|
|
66
|
KHAMGAON
|
MH-22-008-745-001/129
(SHIRLA NEMANE)
|
1822008000NRG24091120230148002
|
09/11/2023
|
Kaushalya Vijay Chavan
|
1822008WL021648
|
Kaushalya Vijay Chavan
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085329E
|
|
MRS KAUSHALYABAI VIJAY CHAVHAN
|
()
|
|
67
|
KHAMGAON
|
MH-22-008-745-001/336
(SHIRLA NEMANE)
|
1822008000NRG24091120230148004
|
09/11/2023
|
Ratna Sadanshiv
|
1822008WL021648
|
Ratna Sadanshiv
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008532A8
|
|
MRS RANTNA GANESH SADANSHIV
|
()
|
|
68
|
KHAMGAON
|
MH-22-008-745-001/616
(SHIRLA NEMANE)
|
1822008000NRG24091120230148008
|
09/11/2023
|
Hitesh Chavan
|
1822008WL021648
|
Hitesh Chavan
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085329C
|
|
MR HITESH NAMDEO CHAVAN
|
()
|
|
69
|
KHAMGAON
|
MH-22-008-745-001/647
(SHIRLA NEMANE)
|
1822008000NRG24091120230148011
|
09/11/2023
|
Pramila Gawali
|
1822008WL021648
|
Pramila Gawali
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853299
|
|
MR DNYANESHWAR LAXMAN GAWALI
|
()
|
|
70
|
KHAMGAON
|
MH-22-008-745-001/842
(SHIRLA NEMANE)
|
1822008000NRG24091120230148017
|
09/11/2023
|
Santosh Makharam Chavan
|
1822008WL021648
|
Santosh Makharam Chavan
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230085329B
|
|
MR SANTOSH MAKHARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
71
|
KHAMGAON
|
MH-22-008-314-001/138
(HINGANA)
|
1822008000NRG24091120230147850
|
09/11/2023
|
Sanjivani Harshadip Jadhav
|
1822008WL021627
|
Sanjivani Harshadip Jadhav
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532A1
|
|
MISS SANJIVANI HARSHDIP JADHAO
|
()
|
|
72
|
KHAMGAON
|
MH-22-008-314-001/190
(HINGANA)
|
1822008000NRG24091120230147797
|
09/11/2023
|
Pramod ROhankar
|
1822008WL021623
|
Pramod ROhankar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532A2
|
|
MR PRAMOD PRAKASH ROHANKAR
|
()
|
|
73
|
KHAMGAON
|
MH-22-008-314-001/515
(HINGANA)
|
1822008000NRG24091120230147805
|
09/11/2023
|
Ajay Girdhar Chavan
|
1822008WL021623
|
Ajay Girdhar Chavan
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008532A3
|
|
MR AJAY GIRDHAR CHAVAN
|
()
|
|
74
|
KHAMGAON
|
MH-22-008-361-001/343
(KADMAPUR)
|
1822008000NRG24091120230147864
|
09/11/2023
|
Avinash Vishwanath Darmode
|
1822008WL021630
|
Avinash Vishwanath Darmode
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532A0
|
|
MR AVINASH VISHWANATH DARMODE
|
()
|
|
75
|
KHAMGAON
|
MH-22-008-361-001/343
(KADMAPUR)
|
1822008000NRG24091120230147865
|
09/11/2023
|
Usha Avinash Darmode
|
1822008WL021630
|
Usha Avinash Darmode
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532A4
|
|
MRS USHA AVINASH DARMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
KHAMGAON
|
MH-22-008-391-002/306
(KAWADGAON)
|
1822008000NRG24091120230147915
|
09/11/2023
|
KALPANA VIJAY BODADE
|
1822008WL021637
|
KALPANA VIJAY BODADE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532A7
|
|
KALPANA VIJAY BODADE
|
()
|
|
77
|
KHAMGAON
|
MH-22-008-391-002/377
(KAWADGAON)
|
1822008000NRG24091120230147918
|
09/11/2023
|
Swati Ujval Deshmukh
|
1822008WL021637
|
Swati Ujval Deshmukh
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532A6
|
|
SWATI UJVAL DESHMUKH
|
()
|
|
78
|
KHAMGAON
|
MH-22-008-391-002/377
(KAWADGAON)
|
1822008000NRG24091120230147917
|
09/11/2023
|
Ujval Anandarav Deshmukh
|
1822008WL021637
|
Ujval Anandarav Deshmukh
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008532A5
|
|
UJVAL ANANDARAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
79
|
KHAMGAON
|
MH-22-008-314-001/191
(HINGANA)
|
1822008000NRG24091120230147798
|
09/11/2023
|
Balkrushna Rohankar
|
1822008WL021623
|
Balkrushna Rohankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085326F
|
|
Balkrushna Rohankar
|
()
|
|
80
|
KHAMGAON
|
MH-22-008-671-001/2462
(ROHANA)
|
1822008000NRG24091120230147992
|
09/11/2023
|
Milind Laxman Sawang
|
1822008WL021646
|
Milind Laxman Sawang
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853270
|
|
Milind Laxman Sawang
|
()
|
|
81
|
KHAMGAON
|
MH-22-008-671-001/2530
(ROHANA)
|
1822008000NRG24091120230147994
|
09/11/2023
|
Shantaram Sawang
|
1822008WL021646
|
Shantaram Sawang
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085326E
|
|
Shantaram Sawang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
82
|
KHAMGAON
|
MH-22-007-414-002/188
(KHOLKHED)
|
1822007000NRG24091120230147922
|
09/11/2023
|
Shubhangi Amol Daberao
|
1822007WL021638
|
Shubhangi Amol Daberao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230085327E
|
|
Shubhangi Amol Daberao
|
()
|
|
83
|
KHAMGAON
|
MH-22-008-053-001/348
((JANUNA))
|
1822008000NRG24091120230147750
|
09/11/2023
|
Haribhau Govinda nangolkar
|
1822008WL021617
|
Haribhau Govinda nangolkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300853281
|
|
Haribhau Govinda nangolkar
|
()
|
|
84
|
KHAMGAON
|
MH-22-008-314-001/17
(HINGANA)
|
1822008000NRG24091120230147795
|
09/11/2023
|
Vandana Kaluba Jadhav
|
1822008WL021623
|
Vandana Kaluba Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300853280
|
|
Vandana Kaluba Jadhav
|
()
|
|
85
|
KHAMGAON
|
MH-22-008-380-001/137
(KAREGAON BK)
|
1822008000NRG24091120230147904
|
09/11/2023
|
Subhadra Shaligram Wankhade
|
1822008WL021635
|
Subhadra Shaligram Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085327F
|
|
Subhadra Shaligram Wankhade
|
()
|
|
86
|
KHAMGAON
|
MH-22-008-671-001/420
(ROHANA)
|
1822008000NRG24091120230147995
|
09/11/2023
|
Darubai Sawang
|
1822008WL021646
|
Darubai Sawang
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230085327D
|
|
Darubai Sawang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141687
|
141687
|
|
|
|
|
|
|
|