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
|
CHALISGAON
|
MH-08-009-041-001/461 (DAMRUN)
|
1808009000NRG24251020230213716
|
25/10/2023
|
SANTOSH SHANKAR MALI
|
1808009WL031076
|
SANTOSH SHANKAR MALI
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16B9B
|
|
SANTOSH SHANKAR MALI
|
()
|
2
|
CHALISGAON
|
MH-08-009-042-001/276 (VADALE/ VADALI)
|
1808009000NRG24251020230213325
|
25/10/2023
|
SARLA SUNIL AAMLE
|
1808009WL031024
|
SARLA SUNIL AAMLE
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16B9A
|
|
SARLA SUNIL AAMLE
|
()
|
3
|
CHALISGAON
|
MH-08-009-118-001/410 (HIRAPUR)
|
1808009000NRG24251020230213306
|
25/10/2023
|
PRAKASH DUOLAT PATIL
|
1808009WL031021
|
PRAKASH DUOLAT PATIL
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16B99
|
|
PRAKASH DUOLAT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-017-001/17 (PIMPRI KH)
|
1808009000NRG24251020230212258
|
25/10/2023
|
SAKHUBAI SHIVAJI AHIRE
|
1808009WL030870
|
SAKHUBAI SHIVAJI AHIRE
|
00045
|
BARB0DEOJAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BE2
|
|
SAKHUBAI SHIVAJI AHIRE
|
()
|
5
|
CHALISGAON
|
MH-08-009-017-001/200 (PIMPRI KH)
|
1808009000NRG24251020230212259
|
25/10/2023
|
LAKSHMIBAI BHIKANAHIRE
|
1808009WL030870
|
LAKSHMIBAI BHIKANAHIRE
|
00045
|
BARB0DEOJAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BE3
|
|
LAKSHMIBAI BHIKANAHIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
6
|
CHALISGAON
|
MH-08-009-103-001/297 (MANDURNE)
|
1808009000NRG24251020230211970
|
25/10/2023
|
PINTU MANIRAM BHIL
|
1808009WL030826
|
PINTU MANIRAM BHIL
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA2
|
|
PINTU MANIRAM BHIL
|
()
|
7
|
CHALISGAON
|
MH-08-009-103-001/417 (MANDURNE)
|
1808009000NRG24251020230211971
|
25/10/2023
|
RESHMABAI MANIK PATIL
|
1808009WL030826
|
RESHMABAI MANIK PATIL
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16B9D
|
|
RESHMABAI MANIK PATIL
|
()
|
8
|
CHALISGAON
|
MH-08-009-103-001/417 (MANDURNE)
|
1808009000NRG24251020230211972
|
25/10/2023
|
RESHMABAI MANIK PATIL
|
1808009WL030826
|
RESHMABAI MANIK PATIL
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16B9C
|
|
RESHMABAI MANIK PATIL
|
()
|
9
|
CHALISGAON
|
MH-08-009-103-001/515 (MANDURNE)
|
1808009000NRG24251020230211973
|
25/10/2023
|
TULSABAI DADA BHIL
|
1808009WL030826
|
TULSABAI DADA BHIL
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16B9E
|
|
TULSABAI DADA BHIL
|
()
|
10
|
CHALISGAON
|
MH-08-009-103-001/702 (MANDURNE)
|
1808009000NRG24251020230211976
|
25/10/2023
|
DADA BHAUJI AHIRE
|
1808009WL030826
|
DADA BHAUJI AHIRE
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16B9F
|
|
DADA BHAUJI AHIRE
|
()
|
11
|
CHALISGAON
|
MH-08-009-103-001/779 (MANDURNE)
|
1808009000NRG24251020230211977
|
25/10/2023
|
AASHABAI DHARMA AAHIRE
|
1808009WL030826
|
AASHABAI DHARMA AAHIRE
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA0
|
|
AASHABAI DHARMA AAHIRE
|
()
|
12
|
CHALISGAON
|
MH-08-009-103-001/780 (MANDURNE)
|
1808009000NRG24251020230211978
|
25/10/2023
|
MANA THANA BHILLA
|
1808009WL030826
|
MANA THANA BHILLA
|
00045
|
BARB0SAYGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA1
|
|
MANA THANA BHILLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
13
|
CHALISGAON
|
MH-08-009-108-001/377 (TALONDE PR DEHARE)
|
1808009000NRG24251020230212261
|
25/10/2023
|
KALPANA RAVINDRA PATIL
|
1808009WL030871
|
KALPANA RAVINDRA PATIL
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA4
|
|
KALPANA RAVINDRA PATIL
|
()
|
14
|
CHALISGAON
|
MH-08-009-108-001/377 (TALONDE PR DEHARE)
|
1808009000NRG24251020230212262
|
25/10/2023
|
MAYUR RAVINDRA PATIL
|
1808009WL030871
|
MAYUR RAVINDRA PATIL
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA3
|
|
MAYUR RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
15
|
CHALISGAON
|
MH-08-009-025-001/373 (KALAMADU)
|
1808009000NRG24241020230211601
|
25/10/2023
|
LALITA JAGANNATH PATIL
|
1808009WL030765
|
LALITA JAGANNATH PATIL
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BDE
|
|
LALITA JAGANNATH PATIL
|
()
|
16
|
CHALISGAON
|
MH-08-009-025-001/374 (KALAMADU)
|
1808009000NRG24241020230211603
|
25/10/2023
|
BHARTI KRUSHNRAO PATIL
|
1808009WL030765
|
BHARTI KRUSHNRAO PATIL
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BE0
|
|
BHARTI KRUSHNRAO PATIL
|
()
|
17
|
CHALISGAON
|
MH-08-009-025-001/374 (KALAMADU)
|
1808009000NRG24241020230211602
|
25/10/2023
|
KRUSHNARAO JAGANATH PATIL
|
1808009WL030765
|
KRUSHNARAO JAGANATH PATIL
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BE1
|
|
KRUSHNARAO JAGANATH PATIL
|
()
|
18
|
CHALISGAON
|
MH-08-009-068-001/124 (JUNONE)
|
1808009000NRG24251020230213309
|
25/10/2023
|
KIRAN MADHUKAR MORE
|
1808009WL031022
|
KIRAN MADHUKAR MORE
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BAB
|
|
KIRAN MADHUKAR MORE
|
()
|
19
|
CHALISGAON
|
MH-08-009-068-001/124 (JUNONE)
|
1808009000NRG24251020230213264
|
25/10/2023
|
KIRAN MADHUKAR MORE
|
1808009WL031014
|
KIRAN MADHUKAR MORE
|
00048
|
BKID0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BAA
|
|
KIRAN MADHUKAR MORE
|
()
|
20
|
CHALISGAON
|
MH-08-009-068-001/124 (JUNONE)
|
1808009000NRG24251020230213265
|
25/10/2023
|
MOTRE YASHODABAI M
|
1808009WL031014
|
MOTRE YASHODABAI M
|
00048
|
BKID0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BDD
|
|
MOTRE YASHODABAI M
|
()
|
21
|
CHALISGAON
|
MH-08-009-068-001/153 (JUNONE)
|
1808009000NRG24251020230213268
|
25/10/2023
|
SUREKHA DINKAR MORE
|
1808009WL031014
|
SUREKHA DINKAR MORE
|
00048
|
BKID0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BA6
|
|
SUREKHA DINKAR MORE
|
()
|
22
|
CHALISGAON
|
MH-08-009-068-001/27 (JUNONE)
|
1808009000NRG24251020230213269
|
25/10/2023
|
RANJIT TARACHAND PAWAR
|
1808009WL031014
|
RANJIT TARACHAND PAWAR
|
00048
|
BKID0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BD9
|
|
RANJIT TARACHAND PAWAR
|
()
|
23
|
CHALISGAON
|
MH-08-009-068-001/292 (JUNONE)
|
1808009000NRG24251020230213310
|
25/10/2023
|
SANTOSH BABURAO MORE
|
1808009WL031022
|
SANTOSH BABURAO MORE
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA5
|
|
SANTOSH BABURAO MORE
|
()
|
24
|
CHALISGAON
|
MH-08-009-068-001/300 (JUNONE)
|
1808009000NRG24251020230213311
|
25/10/2023
|
BALU ZAGU GAIKWAD
|
1808009WL031022
|
BALU ZAGU GAIKWAD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BDA
|
|
BALU ZAGU GAIKWAD
|
()
|
25
|
CHALISGAON
|
MH-08-009-068-001/335 (JUNONE)
|
1808009000NRG24251020230213270
|
25/10/2023
|
VITHAL PANDURANG SONAWANE
|
1808009WL031014
|
VITHAL PANDURANG SONAWANE
|
00048
|
BKID0000674
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BDC
|
|
VITHAL PANDURANG SONAWANE
|
()
|
26
|
CHALISGAON
|
MH-08-009-068-001/393 (JUNONE)
|
1808009000NRG24251020230213312
|
25/10/2023
|
PRAMILA NAMDEV JADHAV
|
1808009WL031022
|
PRAMILA NAMDEV JADHAV
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA8
|
|
PRAMILA NAMDEV JADHAV
|
()
|
27
|
CHALISGAON
|
MH-08-009-068-001/94 (JUNONE)
|
1808009000NRG24251020230213314
|
25/10/2023
|
KALABAI LALA RATHOD
|
1808009WL031022
|
KALABAI LALA RATHOD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA9
|
|
KALABAI LALA RATHOD
|
()
|
28
|
CHALISGAON
|
MH-08-009-118-001/214 (HIRAPUR)
|
1808009000NRG24241020230211589
|
25/10/2023
|
DIPALI CHATRABHU NIKUMBH
|
1808009WL030762
|
DIPALI CHATRABHU NIKUMBH
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BDF
|
|
DIPALI CHATRABHU NIKUMBH
|
()
|
29
|
CHALISGAON
|
MH-08-009-118-001/376 (HIRAPUR)
|
1808009000NRG24241020230211591
|
25/10/2023
|
VIKI BAPU PATIL
|
1808009WL030762
|
VIKI BAPU PATIL
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BA7
|
|
VIKI BAPU PATIL
|
()
|
30
|
CHALISGAON
|
MH-08-009-120-001/327 (CHITEGAON)
|
1808009000NRG24251020230213253
|
25/10/2023
|
SAMADHAN RAMESH MORE
|
1808009WL031011
|
SAMADHAN RAMESH MORE
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BDB
|
|
SAMADHAN RAMESH MORE
|
()
|
31
|
CHALISGAON
|
MH-08-009-133-001/690 (GHODEGAON)
|
1808009000NRG24251020230212205
|
25/10/2023
|
ARUNA VIJAY RATHOD
|
1808009WL030860
|
ARUNA VIJAY RATHOD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BAC
|
|
ARUNA VIJAY RATHOD
|
()
|
32
|
CHALISGAON
|
MH-08-009-133-001/690 (GHODEGAON)
|
1808009000NRG24251020230212203
|
25/10/2023
|
KAVERIBAI SAKHARAM RATHOD
|
1808009WL030860
|
KAVERIBAI SAKHARAM RATHOD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BAE
|
|
KAVERIBAI SAKHARAM RATHOD
|
()
|
33
|
CHALISGAON
|
MH-08-009-133-001/690 (GHODEGAON)
|
1808009000NRG24251020230212202
|
25/10/2023
|
PRAMOD SAKHARAM RATHOD
|
1808009WL030860
|
PRAMOD SAKHARAM RATHOD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BAD
|
|
PRAMOD SAKHARAM RATHOD
|
()
|
34
|
CHALISGAON
|
MH-08-009-133-001/690 (GHODEGAON)
|
1808009000NRG24251020230212204
|
25/10/2023
|
SAGAR SAKHARAM RATHOD
|
1808009WL030860
|
SAGAR SAKHARAM RATHOD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BAF
|
|
SAGAR SAKHARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
35
|
CHALISGAON
|
MH-08-009-063-002/1072 (LONJE)
|
1808009000NRG24251020230213238
|
25/10/2023
|
MADAN EKNATH SONAR
|
1808009WL031009
|
MADAN EKNATH SONAR
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N102301A16BC0
|
|
MADAN EKNATH SONAR
|
()
|
36
|
CHALISGAON
|
MH-08-009-063-002/1075 (LONJE)
|
1808009000NRG24251020230213239
|
25/10/2023
|
MITHUN BANSILAL SONAR
|
1808009WL031009
|
MITHUN BANSILAL SONAR
|
00051
|
MAHB0000885
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A16BBF
|
|
MITHUN BANSILAL SONAR
|
()
|
37
|
CHALISGAON
|
MH-08-009-063-002/1079 (LONJE)
|
1808009000NRG24251020230213241
|
25/10/2023
|
NAGESH MAMRAJ SONAR
|
1808009WL031009
|
NAGESH MAMRAJ SONAR
|
00051
|
MAHB0000885
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A16BBD
|
|
NAGESH MAMRAJ SONAR
|
()
|
38
|
CHALISGAON
|
MH-08-009-063-002/1080 (LONJE)
|
1808009000NRG24251020230213242
|
25/10/2023
|
BALU RAMESH CHAVAN
|
1808009WL031009
|
BALU RAMESH CHAVAN
|
00051
|
MAHB0000885
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A16BBE
|
|
BALU RAMESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
39
|
CHALISGAON
|
MH-08-009-101-001/616 (TAKALI PR DEHERE)
|
1808009000NRG24241020230211616
|
25/10/2023
|
LAXMAN BALU PAWAR
|
1808009WL030769
|
LAXMAN BALU PAWAR
|
00051
|
MAHB0001623
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102301A16BD0
|
|
LAXMAN BALU PAWAR
|
()
|
40
|
CHALISGAON
|
MH-08-009-101-001/616 (TAKALI PR DEHERE)
|
1808009000NRG24241020230211618
|
25/10/2023
|
RADHIKA BALU PAWAR
|
1808009WL030769
|
RADHIKA BALU PAWAR
|
00051
|
MAHB0001623
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102301A16BCF
|
|
RADHIKA BALU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
41
|
CHALISGAON
|
MH-08-009-041-001/146 (DAMRUN)
|
1808009000NRG24251020230213715
|
25/10/2023
|
GAJANAN SHANKAR MALI
|
1808009WL031076
|
GAJANAN SHANKAR MALI
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BB0
|
|
GAJANAN SHANKAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
42
|
CHALISGAON
|
MH-08-009-091-001/124 (KODGAON)
|
1808009091NRG24251020230213611
|
25/10/2023
|
DATTU RAMDAS PATIL
|
1808009WL031060
|
DATTU RAMDAS PATIL
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BB1
|
|
DATTU RAMDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
43
|
CHALISGAON
|
MH-08-009-019-001/299 (DASEGAON BK)
|
1808009000NRG24251020230213257
|
25/10/2023
|
AASHABAI SUPADU MORE
|
1808009WL031012
|
AASHABAI SUPADU MORE
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BD8
|
|
AASHABAI SUPADU MORE
|
()
|
44
|
CHALISGAON
|
MH-08-009-032-001/22 (BHAUR)
|
1808009000NRG24251020230213247
|
25/10/2023
|
PRAKASH DHANRAJ MORE
|
1808009WL031010
|
PRAKASH DHANRAJ MORE
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BD7
|
|
PRAKASH DHANRAJ MORE
|
()
|
45
|
CHALISGAON
|
MH-08-009-033-001/249 (JAMADA)
|
1808009000NRG24251020230213259
|
25/10/2023
|
RESHMABAI BHATU AAHIRE
|
1808009WL031013
|
RESHMABAI BHATU AAHIRE
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BB4
|
|
RESHMABAI BHATU AAHIRE
|
()
|
46
|
CHALISGAON
|
MH-08-009-033-001/649 (JAMADA)
|
1808009000NRG24251020230213262
|
25/10/2023
|
SANGITA RAJU SONAWANE
|
1808009WL031013
|
SANGITA RAJU SONAWANE
|
00165
|
IBKL0000531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BB5
|
|
SANGITA RAJU SONAWANE
|
()
|
47
|
CHALISGAON
|
MH-08-009-079-001/871 (BHORAS BR)
|
1808009000NRG24241020230211584
|
25/10/2023
|
ARUN RAMDAS DHANGAR
|
1808009WL030761
|
ARUN RAMDAS DHANGAR
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BB2
|
|
ARUN RAMDAS DHANGAR
|
()
|
48
|
CHALISGAON
|
MH-08-009-079-001/871 (BHORAS BR)
|
1808009000NRG24241020230211585
|
25/10/2023
|
SONAL ARUN DHANGAR
|
1808009WL030761
|
SONAL ARUN DHANGAR
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BB3
|
|
SONAL ARUN DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
49
|
CHALISGAON
|
MH-08-009-033-001/249 (JAMADA)
|
1808009000NRG24251020230213261
|
25/10/2023
|
MANISHA AMRUT AAHIRE
|
1808009WL031013
|
MANISHA AMRUT AAHIRE
|
00165
|
IBKL0000570
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BB6
|
|
MANISHA AMRUT AAHIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
50
|
CHALISGAON
|
MH-08-009-133-001/1029 (GHODEGAON)
|
1808009000NRG24251020230212192
|
25/10/2023
|
Kalu Indal Jadhav
|
1808009WL030860
|
Kalu Indal Jadhav
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BB8
|
|
Kalu Indal Jadhav
|
()
|
51
|
CHALISGAON
|
MH-08-009-133-001/178 (GHODEGAON)
|
1808009000NRG24251020230212194
|
25/10/2023
|
CHABULAL ZIPARU JADHAV
|
1808009WL030860
|
CHABULAL ZIPARU JADHAV
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BD6
|
|
CHABULAL ZIPARU JADHAV
|
()
|
52
|
CHALISGAON
|
MH-08-009-133-001/178 (GHODEGAON)
|
1808009000NRG24251020230212195
|
25/10/2023
|
SUBHIBAI CHABULAL JADHAV
|
1808009WL030860
|
SUBHIBAI CHABULAL JADHAV
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BD5
|
|
SUBHIBAI CHABULAL JADHAV
|
()
|
53
|
CHALISGAON
|
MH-08-009-133-001/260 (GHODEGAON)
|
1808009000NRG24251020230212196
|
25/10/2023
|
GAENSH PASASRAM JADHAV
|
1808009WL030860
|
GAENSH PASASRAM JADHAV
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BD4
|
|
GAENSH PASASRAM JADHAV
|
()
|
54
|
CHALISGAON
|
MH-08-009-133-001/934 (GHODEGAON)
|
1808009000NRG24251020230212206
|
25/10/2023
|
Yogeshwar Mohan Rathod
|
1808009WL030860
|
Yogeshwar Mohan Rathod
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BB7
|
|
Yogeshwar Mohan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
55
|
CHALISGAON
|
MH-08-009-133-001/934 (GHODEGAON)
|
1808009000NRG24251020230212207
|
25/10/2023
|
KALIBAI MOHAN CHAVAN
|
1808009WL030860
|
KALIBAI MOHAN CHAVAN
|
00165
|
IBKL0001574
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N102301A16BB9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
56
|
CHALISGAON
|
MH-08-009-033-001/249 (JAMADA)
|
1808009000NRG24251020230213260
|
25/10/2023
|
AMRUT BHATU AHIRE
|
1808009WL031013
|
AMRUT BHATU AHIRE
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BC6
|
|
MR AMRUT BHATU AHIRE
|
()
|
57
|
CHALISGAON
|
MH-08-009-063-002/1072 (LONJE)
|
1808009000NRG24251020230213237
|
25/10/2023
|
DIPAK EKNATH SONAR
|
1808009WL031009
|
DIPAK EKNATH SONAR
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BC5
|
|
MR DIPAK EKNATH SONAR
|
()
|
58
|
CHALISGAON
|
MH-08-009-063-002/1082 (LONJE)
|
1808009000NRG24251020230213244
|
25/10/2023
|
LAKHU BABU JADHAV
|
1808009WL031009
|
LAKHU BABU JADHAV
|
00415
|
SBIN0000345
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A16BC7
|
|
MR LAKHU BABU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
59
|
CHALISGAON
|
MH-08-009-056-001/288 (WAGHALE)
|
1808009000NRG24241020230211612
|
25/10/2023
|
SAGAR BHIMEAV MORE
|
1808009WL030768
|
SAGAR BHIMEAV MORE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BC8
|
|
MR SAGAR BHIMARAV MORE
|
()
|
60
|
CHALISGAON
|
MH-08-009-063-002/1078 (LONJE)
|
1808009000NRG24251020230213240
|
25/10/2023
|
PRAVIN BIBICHAND JADHAV
|
1808009WL031009
|
PRAVIN BIBICHAND JADHAV
|
00415
|
SBIN0003283
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A16BC9
|
|
MR PRAVIN BIBICHAND JADHAV
|
()
|
61
|
CHALISGAON
|
MH-08-009-063-002/1081 (LONJE)
|
1808009000NRG24251020230213243
|
25/10/2023
|
MANOJ GOTIRAM SONAR
|
1808009WL031009
|
MANOJ GOTIRAM SONAR
|
00415
|
SBIN0003283
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A16BCA
|
|
MR MANOJ GOTIRAM SONAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
62
|
CHALISGAON
|
MH-08-009-006-001/435 (DAHIWAD)
|
1808009000NRG24251020230211954
|
25/10/2023
|
BASHIR SHIKANDAR PINJARI
|
1808009WL030823
|
BASHIR SHIKANDAR PINJARI
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BCB
|
|
MR BASIR SHIKANDAR PINJARI
|
()
|
63
|
CHALISGAON
|
MH-08-009-025-001/361 (KALAMADU)
|
1808009000NRG24241020230211596
|
25/10/2023
|
CHOTYABAI ASHOK MARSALE
|
1808009WL030764
|
CHOTYABAI ASHOK MARSALE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BCD
|
|
MRS CHHOTYABAI ASHOK MARSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
64
|
CHALISGAON
|
MH-08-009-039-001/44 (NHAVE)
|
1808009000NRG24251020230212214
|
25/10/2023
|
HRUSHIKESH SUKDEO PILORE
|
1808009WL030862
|
HRUSHIKESH SUKDEO PILORE
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BCC
|
|
HRUSHIKESH SUKDEO PILORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
65
|
CHALISGAON
|
MH-08-009-025-001/1154 (KALAMADU)
|
1808009000NRG24241020230211600
|
25/10/2023
|
NILESH SURESH KEDAR
|
1808009WL030765
|
NILESH SURESH KEDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BBA
|
|
NILESH SURESH KEDAR
|
()
|
66
|
CHALISGAON
|
MH-08-009-025-001/1745 (KALAMADU)
|
1808009000NRG24241020230211594
|
25/10/2023
|
DIPAK JAGAN KOLI
|
1808009WL030763
|
DIPAK JAGAN KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BD1
|
|
DIPAK JAGAN KOLI
|
()
|
67
|
CHALISGAON
|
MH-08-009-025-001/1745 (KALAMADU)
|
1808009000NRG24241020230211593
|
25/10/2023
|
JAGAN NARAYAN KOLI
|
1808009WL030763
|
JAGAN NARAYAN KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BD3
|
|
JAGAN NARAYAN KOLI
|
()
|
68
|
CHALISGAON
|
MH-08-009-025-001/1745 (KALAMADU)
|
1808009000NRG24241020230211595
|
25/10/2023
|
RAJENDRA JAGAN KOLI
|
1808009WL030763
|
RAJENDRA JAGAN KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BD2
|
|
RAJENDRA JAGAN KOLI
|
()
|
69
|
CHALISGAON
|
MH-08-009-025-001/968 (KALAMADU)
|
1808009000NRG24241020230211599
|
25/10/2023
|
SAMBHAJI SHIVAJI MARSALE
|
1808009WL030764
|
SAMBHAJI SHIVAJI MARSALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BBC
|
|
SAMBHAJI SHIVAJI MARSALE
|
()
|
70
|
CHALISGAON
|
MH-08-009-025-001/968 (KALAMADU)
|
1808009000NRG24241020230211598
|
25/10/2023
|
SHANKAR SHIVAJI MARSALE
|
1808009WL030764
|
SHANKAR SHIVAJI MARSALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BBB
|
|
SHANKAR SHIVAJI MARSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
71
|
CHALISGAON
|
MH-08-009-014-001/1675 (MEHUNBARE)
|
1808009000NRG24251020230213290
|
25/10/2023
|
DIPALI RAVINDRA GHISADI
|
1808009WL031018
|
DIPALI RAVINDRA GHISADI
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BC2
|
|
DIPALI RAVINDRA GHISADI
|
()
|
72
|
CHALISGAON
|
MH-08-009-014-001/1675 (MEHUNBARE)
|
1808009000NRG24251020230213291
|
25/10/2023
|
MAHESH RAGUNATH CHAVAN
|
1808009WL031018
|
MAHESH RAGUNATH CHAVAN
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BC3
|
|
MAHESH RAGUNATH CHAVAN
|
()
|
73
|
CHALISGAON
|
MH-08-009-014-001/1675 (MEHUNBARE)
|
1808009000NRG24251020230213292
|
25/10/2023
|
PUNAM MAHESH CHAVAN
|
1808009WL031018
|
PUNAM MAHESH CHAVAN
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BC4
|
|
PUNAM MAHESH CHAVAN
|
()
|
74
|
CHALISGAON
|
MH-08-009-014-001/451-A (MEHUNBARE)
|
1808009000NRG24251020230213287
|
25/10/2023
|
SHOBHABAI VIJAY SURYAVANSHI
|
1808009WL031017
|
SHOBHABAI VIJAY SURYAVANSHI
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16BCE
|
|
SHOBHABAI VIJAY SURYAVANSHI
|
()
|
75
|
CHALISGAON
|
MH-08-009-032-001/1 (BHAUR)
|
1808009000NRG24251020230213245
|
25/10/2023
|
SUBHASH PITAMBAR PATIL
|
1808009WL031010
|
SUBHASH PITAMBAR PATIL
|
1143
|
MAHG0005509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16BC1
|
|
SUBHASH PITAMBAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136227
|
136227
|
|
|
|
|
|
|
|