|
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
|
SATARA
|
MH-11-001-010-001/537
(APSHINGE)
|
1811001000NRG23030820230146991
|
03/08/2023
|
Manisha Mohan Nikam
|
1811001WL0022764
|
Manisha Mohan Nikam
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300323E2A
|
invalid Bank Identifier
|
|
|
|
2
|
SATARA
|
MH-11-001-010-001/537
(APSHINGE)
|
1811001000NRG23030820230146990
|
03/08/2023
|
Mohan Bhiku Nikam
|
1811001WL0022764
|
Mohan Bhiku Nikam
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300323E27
|
invalid Bank Identifier
|
|
|
|
3
|
SATARA
|
MH-11-001-010-001/539
(APSHINGE)
|
1811001000NRG23030820230146992
|
03/08/2023
|
GANPAT BHIMA AHIVALE
|
1811001WL0022764
|
GANPAT BHIMA AHIVALE
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300323E28
|
invalid Bank Identifier
|
|
|
|
4
|
SATARA
|
MH-11-001-010-001/539
(APSHINGE)
|
1811001000NRG23030820230146993
|
03/08/2023
|
MANGAL GANPAT AHIVALE
|
1811001WL0022764
|
MANGAL GANPAT AHIVALE
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300323E29
|
invalid Bank Identifier
|
|
|
|
5
|
SATARA
|
MH-11-001-010-001/540
(APSHINGE)
|
1811001000NRG23030820230146994
|
03/08/2023
|
ADITYA DADASAHEB PATIL
|
1811001WL0022764
|
ADITYA DADASAHEB PATIL
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300323E2B
|
invalid Bank Identifier
|
|
|
|
6
|
SATARA
|
MH-11-001-010-001/73
(APSHINGE)
|
1811001000NRG23030820230146996
|
03/08/2023
|
Rajendra Muralidhar Bhilare
|
1811001WL0022764
|
Rajendra Muralidhar Bhilare
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300323E30
|
invalid Bank Identifier
|
|
|
|
7
|
SATARA
|
MH-11-001-010-001/73
(APSHINGE)
|
1811001000NRG23030820230146997
|
03/08/2023
|
Rupali Rajendra Bhilare
|
1811001WL0022764
|
Rupali Rajendra Bhilare
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300323E31
|
invalid Bank Identifier
|
|
|
|
8
|
SATARA
|
MH-11-001-074-001/136
(KAMTHI T SATARA)
|
1811001000NRG23030820230147000
|
03/08/2023
|
Latika Sarjerao Chavan
|
1811001WL0022765
|
Latika Sarjerao Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DFD
|
invalid Bank Identifier
|
|
|
|
9
|
SATARA
|
MH-11-001-074-001/136
(KAMTHI T SATARA)
|
1811001000NRG23030820230146999
|
03/08/2023
|
Manisha Mahendra Chavan
|
1811001WL0022765
|
Manisha Mahendra Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DFC
|
invalid Bank Identifier
|
|
|
|
10
|
SATARA
|
MH-11-001-074-001/14
(KAMTHI T SATARA)
|
1811001000NRG23030820230147002
|
03/08/2023
|
Laxmi Shivaji Chavan
|
1811001WL0022765
|
Laxmi Shivaji Chavan
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323E0A
|
invalid Bank Identifier
|
|
|
|
11
|
SATARA
|
MH-11-001-074-001/14
(KAMTHI T SATARA)
|
1811001000NRG23030820230147001
|
03/08/2023
|
Shivaji Parbati Chavan
|
1811001WL0022765
|
Shivaji Parbati Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E03
|
invalid Bank Identifier
|
|
|
|
12
|
SATARA
|
MH-11-001-074-001/148
(KAMTHI T SATARA)
|
1811001000NRG23030820230147006
|
03/08/2023
|
Navanita Tushar Chavan
|
1811001WL0022765
|
Navanita Tushar Chavan
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323E0F
|
invalid Bank Identifier
|
|
|
|
13
|
SATARA
|
MH-11-001-074-001/148
(KAMTHI T SATARA)
|
1811001000NRG23030820230147003
|
03/08/2023
|
Ravindra Ramchandra Chavan
|
1811001WL0022765
|
Ravindra Ramchandra Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E13
|
invalid Bank Identifier
|
|
|
|
14
|
SATARA
|
MH-11-001-074-001/148
(KAMTHI T SATARA)
|
1811001000NRG23030820230147004
|
03/08/2023
|
Shobha Ravindra Chavan
|
1811001WL0022765
|
Shobha Ravindra Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF6
|
invalid Bank Identifier
|
|
|
|
15
|
SATARA
|
MH-11-001-074-001/148
(KAMTHI T SATARA)
|
1811001000NRG23030820230147005
|
03/08/2023
|
Tushar Ravindra Chavan
|
1811001WL0022765
|
Tushar Ravindra Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E18
|
invalid Bank Identifier
|
|
|
|
16
|
SATARA
|
MH-11-001-074-001/178
(KAMTHI T SATARA)
|
1811001000NRG23030820230147010
|
03/08/2023
|
Kiran Mahadev Salunkhe
|
1811001WL0022765
|
Kiran Mahadev Salunkhe
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E0C
|
invalid Bank Identifier
|
|
|
|
17
|
SATARA
|
MH-11-001-074-001/178
(KAMTHI T SATARA)
|
1811001000NRG23030820230147007
|
03/08/2023
|
Kusum Mahadev Salunkhe
|
1811001WL0022765
|
Kusum Mahadev Salunkhe
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E06
|
invalid Bank Identifier
|
|
|
|
18
|
SATARA
|
MH-11-001-074-001/178
(KAMTHI T SATARA)
|
1811001000NRG23030820230147009
|
03/08/2023
|
Santosh Mahadev Salunkhe
|
1811001WL0022765
|
Santosh Mahadev Salunkhe
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E0D
|
invalid Bank Identifier
|
|
|
|
19
|
SATARA
|
MH-11-001-074-001/269
(KAMTHI T SATARA)
|
1811001000NRG23030820230147017
|
03/08/2023
|
Sunita Vikas Chavan
|
1811001WL0022765
|
Sunita Vikas Chavan
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323E19
|
invalid Bank Identifier
|
|
|
|
20
|
SATARA
|
MH-11-001-074-001/269
(KAMTHI T SATARA)
|
1811001000NRG23030820230147016
|
03/08/2023
|
Vikas Dinkar Chavan
|
1811001WL0022765
|
Vikas Dinkar Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E16
|
invalid Bank Identifier
|
|
|
|
21
|
SATARA
|
MH-11-001-074-001/271
(KAMTHI T SATARA)
|
1811001000NRG23030820230147021
|
03/08/2023
|
Aruna Subhash Chavan
|
1811001WL0022765
|
Aruna Subhash Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E1A
|
invalid Bank Identifier
|
|
|
|
22
|
SATARA
|
MH-11-001-074-001/271
(KAMTHI T SATARA)
|
1811001000NRG23030820230147018
|
03/08/2023
|
Ramesh Vithak Chavan
|
1811001WL0022765
|
Ramesh Vithak Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E15
|
invalid Bank Identifier
|
|
|
|
23
|
SATARA
|
MH-11-001-074-001/271
(KAMTHI T SATARA)
|
1811001000NRG23030820230147019
|
03/08/2023
|
Subhash Vithal Chavan
|
1811001WL0022765
|
Subhash Vithal Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E14
|
invalid Bank Identifier
|
|
|
|
24
|
SATARA
|
MH-11-001-074-001/271
(KAMTHI T SATARA)
|
1811001000NRG23030820230147020
|
03/08/2023
|
Vanita Ramesh Chavan
|
1811001WL0022765
|
Vanita Ramesh Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E17
|
invalid Bank Identifier
|
|
|
|
25
|
SATARA
|
MH-11-001-074-001/283
(KAMTHI T SATARA)
|
1811001000NRG23030820230147022
|
03/08/2023
|
Sangita Baliram Mane
|
1811001WL0022765
|
Sangita Baliram Mane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E07
|
invalid Bank Identifier
|
|
|
|
26
|
SATARA
|
MH-11-001-074-001/42
(KAMTHI T SATARA)
|
1811001000NRG23030820230147023
|
03/08/2023
|
Sunita Rajendra Chavan
|
1811001WL0022765
|
Sunita Rajendra Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E0B
|
invalid Bank Identifier
|
|
|
|
27
|
SATARA
|
MH-11-001-074-001/74
(KAMTHI T SATARA)
|
1811001000NRG23030820230147025
|
03/08/2023
|
Kamal Nandkumar Chavan
|
1811001WL0022765
|
Kamal Nandkumar Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E08
|
invalid Bank Identifier
|
|
|
|
28
|
SATARA
|
MH-11-001-074-001/74
(KAMTHI T SATARA)
|
1811001000NRG23030820230147026
|
03/08/2023
|
Nandakumar Jotiram Chavan
|
1811001WL0022765
|
Nandakumar Jotiram Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E05
|
invalid Bank Identifier
|
|
|
|
29
|
SATARA
|
MH-11-001-074-001/801008
(KAMTHI T SATARA)
|
1811001000NRG23030820230147027
|
03/08/2023
|
Sangita Suresh Rajapure
|
1811001WL0022765
|
Sangita Suresh Rajapure
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DFB
|
invalid Bank Identifier
|
|
|
|
30
|
SATARA
|
MH-11-001-074-001/801012
(KAMTHI T SATARA)
|
1811001000NRG23030820230147029
|
03/08/2023
|
Balabai Raghu Mane
|
1811001WL0022765
|
Balabai Raghu Mane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E0E
|
invalid Bank Identifier
|
|
|
|
31
|
SATARA
|
MH-11-001-074-001/801012
(KAMTHI T SATARA)
|
1811001000NRG23030820230147030
|
03/08/2023
|
Raghu Rao Mane
|
1811001WL0022765
|
Raghu Rao Mane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E09
|
invalid Bank Identifier
|
|
|
|
32
|
SATARA
|
MH-11-001-074-001/801013-A
(KAMTHI T SATARA)
|
1811001000NRG23030820230147032
|
03/08/2023
|
Balkrushna Vitthal Chavan
|
1811001WL0022765
|
Balkrushna Vitthal Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E04
|
invalid Bank Identifier
|
|
|
|
33
|
SATARA
|
MH-11-001-079-001/241
(KARI)
|
1811001000NRG23030820230147040
|
03/08/2023
|
Laxman Jagannath More
|
1811001WL0022766
|
Laxman Jagannath More
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DD2
|
invalid Bank Identifier
|
|
|
|
34
|
SATARA
|
MH-11-001-085-001/1112066
(KHADGAON)
|
1811001000NRG23030820230147053
|
03/08/2023
|
VIJAY RAMCHNADRA SHIRTAWALE
|
1811001WL0022768
|
VIJAY RAMCHNADRA SHIRTAWALE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DD4
|
invalid Bank Identifier
|
|
|
|
35
|
SATARA
|
MH-11-001-085-001/1112113
(KHADGAON)
|
1811001000NRG23030820230147055
|
03/08/2023
|
Pratik Jaysing Shirtawale
|
1811001WL0022768
|
Pratik Jaysing Shirtawale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DD6
|
invalid Bank Identifier
|
|
|
|
36
|
SATARA
|
MH-11-001-085-001/1112114
(KHADGAON)
|
1811001000NRG23030820230147056
|
03/08/2023
|
Kalavati Shivaji Shirtawale
|
1811001WL0022768
|
Kalavati Shivaji Shirtawale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DD5
|
invalid Bank Identifier
|
|
|
|
37
|
SATARA
|
MH-11-001-096-001/165
(KOPARDE)
|
1811001000NRG23030820230147073
|
03/08/2023
|
Sunil Dinkar Kambale
|
1811001WL0022771
|
Sunil Dinkar Kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323E1E
|
invalid Bank Identifier
|
|
|
|
38
|
SATARA
|
MH-11-001-096-001/173
(KOPARDE)
|
1811001000NRG23030820230147074
|
03/08/2023
|
Sanjay Namdev Kadam
|
1811001WL0022771
|
Sanjay Namdev Kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323E1D
|
invalid Bank Identifier
|
|
|
|
39
|
SATARA
|
MH-11-001-096-001/262
(KOPARDE)
|
1811001000NRG23030820230147075
|
03/08/2023
|
Rajendra Babanrao Kadam
|
1811001WL0022771
|
Rajendra Babanrao Kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323E2C
|
invalid Bank Identifier
|
|
|
|
40
|
SATARA
|
MH-11-001-101-001/33
(KUS BUDRUK.)
|
1811001000NRG23030820230147083
|
03/08/2023
|
Bhimrao Tukaram Lotekar
|
1811001WL0022772
|
Bhimrao Tukaram Lotekar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DD3
|
invalid Bank Identifier
|
|
|
|
41
|
SATARA
|
MH-11-001-114-001/108
(MANDVE)
|
1811001000NRG23030820230147086
|
03/08/2023
|
Archana Haridas Pawar
|
1811001WL0022773
|
Archana Haridas Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE3
|
invalid Bank Identifier
|
|
|
|
42
|
SATARA
|
MH-11-001-114-001/133
(MANDVE)
|
1811001000NRG23030820230147089
|
03/08/2023
|
Pooja Sagar Gaikwad
|
1811001WL0022773
|
Pooja Sagar Gaikwad
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E02
|
invalid Bank Identifier
|
|
|
|
43
|
SATARA
|
MH-11-001-114-001/133
(MANDVE)
|
1811001000NRG23030820230147087
|
03/08/2023
|
Sagar Raysing Gaikwad
|
1811001WL0022773
|
Sagar Raysing Gaikwad
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E00
|
invalid Bank Identifier
|
|
|
|
44
|
SATARA
|
MH-11-001-114-001/141
(MANDVE)
|
1811001000NRG23030820230147093
|
03/08/2023
|
Ashok Jotiram Mane
|
1811001WL0022773
|
Ashok Jotiram Mane
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323DED
|
invalid Bank Identifier
|
|
|
|
45
|
SATARA
|
MH-11-001-114-001/141
(MANDVE)
|
1811001000NRG23030820230147091
|
03/08/2023
|
Pushpa Ashok Mane
|
1811001WL0022773
|
Pushpa Ashok Mane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DEF
|
invalid Bank Identifier
|
|
|
|
46
|
SATARA
|
MH-11-001-114-001/152
(MANDVE)
|
1811001000NRG23030820230147094
|
03/08/2023
|
Bhikaji Yadu Kenjale
|
1811001WL0022773
|
Bhikaji Yadu Kenjale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE6
|
invalid Bank Identifier
|
|
|
|
47
|
SATARA
|
MH-11-001-114-001/155
(MANDVE)
|
1811001000NRG23030820230147095
|
03/08/2023
|
Balkrushna Yadu Kenjale
|
1811001WL0022773
|
Balkrushna Yadu Kenjale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE5
|
invalid Bank Identifier
|
|
|
|
48
|
SATARA
|
MH-11-001-114-001/160
(MANDVE)
|
1811001000NRG23030820230147096
|
03/08/2023
|
Sunil Hindurao Pawar
|
1811001WL0022773
|
Sunil Hindurao Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E12
|
invalid Bank Identifier
|
|
|
|
49
|
SATARA
|
MH-11-001-114-001/165
(MANDVE)
|
1811001000NRG23030820230147099
|
03/08/2023
|
Anandrao Jijaba Pawar
|
1811001WL0022773
|
Anandrao Jijaba Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DEA
|
invalid Bank Identifier
|
|
|
|
50
|
SATARA
|
MH-11-001-114-001/171
(MANDVE)
|
1811001000NRG23030820230147101
|
03/08/2023
|
Ashok Dattatray Jangam
|
1811001WL0022773
|
Ashok Dattatray Jangam
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF0
|
invalid Bank Identifier
|
|
|
|
51
|
SATARA
|
MH-11-001-114-001/19
(MANDVE)
|
1811001000NRG23030820230147103
|
03/08/2023
|
Pawar Ramchandra Anandrao
|
1811001WL0022773
|
Pawar Ramchandra Anandrao
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE1
|
invalid Bank Identifier
|
|
|
|
52
|
SATARA
|
MH-11-001-114-001/19
(MANDVE)
|
1811001000NRG23030820230147104
|
03/08/2023
|
Vimal Ramchandra Pawar
|
1811001WL0022773
|
Vimal Ramchandra Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE2
|
invalid Bank Identifier
|
|
|
|
53
|
SATARA
|
MH-11-001-114-001/21
(MANDVE)
|
1811001000NRG23030820230147105
|
03/08/2023
|
Chalke Ramchandra Shreepati
|
1811001WL0022773
|
Chalke Ramchandra Shreepati
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE4
|
invalid Bank Identifier
|
|
|
|
54
|
SATARA
|
MH-11-001-114-001/25
(MANDVE)
|
1811001000NRG23030820230147107
|
03/08/2023
|
Manohar Ramchandra Chalke
|
1811001WL0022773
|
Manohar Ramchandra Chalke
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF4
|
invalid Bank Identifier
|
|
|
|
55
|
SATARA
|
MH-11-001-114-001/324
(MANDVE)
|
1811001000NRG23030820230147111
|
03/08/2023
|
Abhimanyu Arjun Salunkhe
|
1811001WL0022773
|
Abhimanyu Arjun Salunkhe
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE8
|
invalid Bank Identifier
|
|
|
|
56
|
SATARA
|
MH-11-001-114-001/393
(MANDVE)
|
1811001000NRG23030820230147113
|
03/08/2023
|
surekha anil mane
|
1811001WL0022773
|
surekha anil mane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF1
|
invalid Bank Identifier
|
|
|
|
57
|
SATARA
|
MH-11-001-114-001/403
(MANDVE)
|
1811001000NRG23030820230147114
|
03/08/2023
|
samadhan baburav pawar
|
1811001WL0022773
|
samadhan baburav pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E01
|
invalid Bank Identifier
|
|
|
|
58
|
SATARA
|
MH-11-001-114-001/425
(MANDVE)
|
1811001000NRG23030820230147115
|
03/08/2023
|
Vilas Maruti Pawar
|
1811001WL0022773
|
Vilas Maruti Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF5
|
invalid Bank Identifier
|
|
|
|
59
|
SATARA
|
MH-11-001-114-001/436
(MANDVE)
|
1811001000NRG23030820230147118
|
03/08/2023
|
Tulshidas Shamrao Gaikwad
|
1811001WL0022773
|
Tulshidas Shamrao Gaikwad
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF8
|
invalid Bank Identifier
|
|
|
|
60
|
SATARA
|
MH-11-001-114-001/451
(MANDVE)
|
1811001000NRG23030820230147120
|
03/08/2023
|
Bharat Ramchandra Pawar
|
1811001WL0022773
|
Bharat Ramchandra Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF7
|
invalid Bank Identifier
|
|
|
|
61
|
SATARA
|
MH-11-001-114-001/47
(MANDVE)
|
1811001000NRG23030820230147123
|
03/08/2023
|
Jayashree Sanjay Mane
|
1811001WL0022773
|
Jayashree Sanjay Mane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF2
|
invalid Bank Identifier
|
|
|
|
62
|
SATARA
|
MH-11-001-114-001/47
(MANDVE)
|
1811001000NRG23030820230147122
|
03/08/2023
|
Sanjay Hindurao Mane
|
1811001WL0022773
|
Sanjay Hindurao Mane
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF3
|
invalid Bank Identifier
|
|
|
|
63
|
SATARA
|
MH-11-001-114-001/510
(MANDVE)
|
1811001000NRG23030820230147127
|
03/08/2023
|
Amol Sampat Waydande
|
1811001WL0022773
|
Amol Sampat Waydande
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DEC
|
invalid Bank Identifier
|
|
|
|
64
|
SATARA
|
MH-11-001-114-001/510
(MANDVE)
|
1811001000NRG23030820230147128
|
03/08/2023
|
Malan Amol Vaydande
|
1811001WL0022773
|
Malan Amol Vaydande
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DFA
|
invalid Bank Identifier
|
|
|
|
65
|
SATARA
|
MH-11-001-114-001/542
(MANDVE)
|
1811001000NRG23030820230147133
|
03/08/2023
|
Santosh Balkrushna Jangam
|
1811001WL0022773
|
Santosh Balkrushna Jangam
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323DEE
|
invalid Bank Identifier
|
|
|
|
66
|
SATARA
|
MH-11-001-114-001/608
(MANDVE)
|
1811001000NRG23030820230147135
|
03/08/2023
|
Sushila Adhikrao Pawar
|
1811001WL0022773
|
Sushila Adhikrao Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DEB
|
invalid Bank Identifier
|
|
|
|
67
|
SATARA
|
MH-11-001-114-001/608
(MANDVE)
|
1811001000NRG23030820230147136
|
03/08/2023
|
Tejsinha Adhikrao Pawar
|
1811001WL0022773
|
Tejsinha Adhikrao Pawar
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323DFF
|
invalid Bank Identifier
|
|
|
|
68
|
SATARA
|
MH-11-001-114-001/64
(MANDVE)
|
1811001000NRG23030820230147138
|
03/08/2023
|
Satish Hanmant Kenjale
|
1811001WL0022773
|
Satish Hanmant Kenjale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DF9
|
invalid Bank Identifier
|
|
|
|
69
|
SATARA
|
MH-11-001-119-001/112
(MHASVE)
|
1811001000NRG23030820230147140
|
03/08/2023
|
Sudam Ganpat Shelar
|
1811001WL0022774
|
Sudam Ganpat Shelar
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323DD7
|
invalid Bank Identifier
|
|
|
|
70
|
SATARA
|
MH-11-001-119-001/121
(MHASVE)
|
1811001000NRG23030820230147141
|
03/08/2023
|
Gopichand Anand Pawar
|
1811001WL0022774
|
Gopichand Anand Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE9
|
invalid Bank Identifier
|
|
|
|
71
|
SATARA
|
MH-11-001-119-001/263
(MHASVE)
|
1811001000NRG23030820230147143
|
03/08/2023
|
Sushant Vilas Shelar
|
1811001WL0022774
|
Sushant Vilas Shelar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DD8
|
invalid Bank Identifier
|
|
|
|
72
|
SATARA
|
MH-11-001-119-001/265
(MHASVE)
|
1811001000NRG23030820230147144
|
03/08/2023
|
Satish Ramchandra Shelar
|
1811001WL0022774
|
Satish Ramchandra Shelar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DE0
|
invalid Bank Identifier
|
|
|
|
73
|
SATARA
|
MH-11-001-119-001/296
(MHASVE)
|
1811001000NRG23030820230147145
|
03/08/2023
|
Shrimant Maruti Shelar
|
1811001WL0022774
|
Shrimant Maruti Shelar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323DDA
|
invalid Bank Identifier
|
|
|
|
74
|
SATARA
|
MH-11-001-135-001/15
(PANGHARE)
|
1811001000NRG23030820230147149
|
03/08/2023
|
Bhargav Bhivram Jadhav
|
1811001WL0022776
|
Bhargav Bhivram Jadhav
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E24
|
invalid Bank Identifier
|
|
|
|
75
|
SATARA
|
MH-11-001-135-001/25
(PANGHARE)
|
1811001000NRG23030820230147150
|
03/08/2023
|
Tanaji Kondiba Pawar
|
1811001WL0022776
|
Tanaji Kondiba Pawar
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323E11
|
invalid Bank Identifier
|
|
|
|
76
|
SATARA
|
MH-11-001-135-001/33
(PANGHARE)
|
1811001000NRG23030820230147151
|
03/08/2023
|
Kisan Aabaji Parte
|
1811001WL0022776
|
Kisan Aabaji Parte
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E1B
|
invalid Bank Identifier
|
|
|
|
77
|
SATARA
|
MH-11-001-135-001/5
(PANGHARE)
|
1811001000NRG23030820230147152
|
03/08/2023
|
Shankar Yashvant Jadhav
|
1811001WL0022776
|
Shankar Yashvant Jadhav
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E1C
|
invalid Bank Identifier
|
|
|
|
78
|
SATARA
|
MH-11-001-135-001/52
(PANGHARE)
|
1811001000NRG23030820230147153
|
03/08/2023
|
Ganpat Abaji Parte
|
1811001WL0022776
|
Ganpat Abaji Parte
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E25
|
invalid Bank Identifier
|
|
|
|
79
|
SATARA
|
MH-11-001-135-001/7
(PANGHARE)
|
1811001000NRG23030820230147154
|
03/08/2023
|
Dilip Ramchandra Chavan
|
1811001WL0022776
|
Dilip Ramchandra Chavan
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E26
|
invalid Bank Identifier
|
|
|
|
80
|
SATARA
|
MH-11-001-135-001/71
(PANGHARE)
|
1811001000NRG23030820230147155
|
03/08/2023
|
Jadhav Ramesh Yashavant
|
1811001WL0022776
|
Jadhav Ramesh Yashavant
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E2E
|
invalid Bank Identifier
|
|
|
|
81
|
SATARA
|
MH-11-001-144-001/142
(PHATYAPUR)
|
1811001000NRG23030820230147159
|
03/08/2023
|
Rahul Ganpat Ghadage
|
1811001WL0022777
|
Rahul Ganpat Ghadage
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323E2F
|
invalid Bank Identifier
|
|
|
|
82
|
SATARA
|
MH-11-001-144-001/182
(PHATYAPUR)
|
1811001000NRG23030820230147163
|
03/08/2023
|
Samadhan Parshuram Ghadge
|
1811001WL0022777
|
Samadhan Parshuram Ghadge
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323E1F
|
invalid Bank Identifier
|
|
|
|
83
|
SATARA
|
MH-11-001-144-001/182
(PHATYAPUR)
|
1811001000NRG23030820230147164
|
03/08/2023
|
Vaishali Samadhan Ghadage
|
1811001WL0022777
|
Vaishali Samadhan Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323E20
|
invalid Bank Identifier
|
|
|
|
84
|
SATARA
|
MH-11-001-144-001/98
(PHATYAPUR)
|
1811001000NRG23030820230147162
|
03/08/2023
|
Vtthal Maruti Gavali
|
1811001WL0022777
|
Vtthal Maruti Gavali
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E22
|
invalid Bank Identifier
|
|
|
|
85
|
SATARA
|
MH-11-001-166-001/22
(SAYALI PU.)
|
1811001000NRG23030820230147165
|
03/08/2023
|
Anantkumar Bajirao Mahadik
|
1811001WL0022778
|
Anantkumar Bajirao Mahadik
|
00114
|
IBKL0485SDC
|
768
|
768
|
Rejected
|
12/09/2023
|
|
N082300323E2D
|
invalid Bank Identifier
|
|
|
|
86
|
SATARA
|
MH-11-001-185-001/233
(VADUTH)
|
1811001000NRG23030820230147187
|
03/08/2023
|
Asawari Sharad Jagtap
|
1811001WL0022780
|
Asawari Sharad Jagtap
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DE7
|
invalid Bank Identifier
|
|
|
|
87
|
SATARA
|
MH-11-001-185-001/254
(VADUTH)
|
1811001000NRG23030820230147190
|
03/08/2023
|
Umesh Sanjay Sabale
|
1811001WL0022780
|
Umesh Sanjay Sabale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DD9
|
invalid Bank Identifier
|
|
|
|
88
|
SATARA
|
MH-11-001-185-001/267
(VADUTH)
|
1811001000NRG23030820230147197
|
03/08/2023
|
Vasant Anandrao Gore
|
1811001WL0022780
|
Vasant Anandrao Gore
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DDD
|
invalid Bank Identifier
|
|
|
|
89
|
SATARA
|
MH-11-001-185-001/316
(VADUTH)
|
1811001000NRG23030820230147206
|
03/08/2023
|
Ujwala Rajendra Dhage
|
1811001WL0022780
|
Ujwala Rajendra Dhage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DDE
|
invalid Bank Identifier
|
|
|
|
90
|
SATARA
|
MH-11-001-185-001/318
(VADUTH)
|
1811001000NRG23030820230147209
|
03/08/2023
|
Sagar Sudhakar Gore
|
1811001WL0022780
|
Sagar Sudhakar Gore
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DDC
|
invalid Bank Identifier
|
|
|
|
91
|
SATARA
|
MH-11-001-185-001/328
(VADUTH)
|
1811001000NRG23030820230147216
|
03/08/2023
|
Monika Dhananjay Sabale
|
1811001WL0022780
|
Monika Dhananjay Sabale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DDF
|
invalid Bank Identifier
|
|
|
|
92
|
SATARA
|
MH-11-001-192-001/420
(VELE)
|
1811001000NRG23030820230147241
|
03/08/2023
|
Chandakant Ramchandra Kadam
|
1811001WL0022782
|
Chandakant Ramchandra Kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DDB
|
invalid Bank Identifier
|
|
|
|
93
|
SATARA
|
MH-11-001-192-001/420
(VELE)
|
1811001000NRG23030820230147240
|
03/08/2023
|
Kusum Ramchandra Kadam
|
1811001WL0022782
|
Kusum Ramchandra Kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N082300323DFE
|
invalid Bank Identifier
|
|
|
|
94
|
SATARA
|
MH-11-001-193-001/2008465
(VENEGAON)
|
1811001000NRG23030820230147247
|
03/08/2023
|
Ramesh Natha Sakat
|
1811001WL0022783
|
Ramesh Natha Sakat
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E10
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151040
|
151040
|
|
|
|
|
|
|
|
|
95
|
SATARA
|
MH-11-001-101-001/184
(KUS BUDRUK.)
|
1811001000NRG23030820230147080
|
03/08/2023
|
Sunil Shankar Lotekar
|
1811001WL0022772
|
Sunil Shankar Lotekar
|
00114
|
SDCE0001029
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E21
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
96
|
SATARA
|
MH-11-001-114-001/133
(MANDVE)
|
1811001000NRG23030820230147088
|
03/08/2023
|
Sangita Raysing Gaikwad
|
1811001WL0022773
|
Sangita Raysing Gaikwad
|
00750
|
SDCE0001111
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300323E23
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154624
|
154624
|
|
|
|
|
|
|
|