|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-042-001/638
(FUKATGAON)
|
1817008000NRG23260920230539526
|
04/10/2023
|
MANISHA DEVIDAS BOKARE
|
1817008WL0044705
|
MANISHA DEVIDAS BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297B5A
|
|
MANISHA DEVIDAS BOKARE
|
()
|
|
2
|
Purna
|
MH-17-008-042-001/638
(FUKATGAON)
|
1817008000NRG23260920230539527
|
04/10/2023
|
MANISHA DEVIDAS BOKARE
|
1817008WL0044705
|
MANISHA DEVIDAS BOKARE
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297B5B
|
|
MANISHA DEVIDAS BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-030-001/687
(MATEGAON)
|
1817008000NRG23260920230539546
|
04/10/2023
|
Pralhad Motiram Kale
|
1817008WL0044710
|
Pralhad Motiram Kale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297BF1
|
|
MR MOTIRAM HARIBHAU KALE
|
()
|
|
4
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG23260920230539494
|
04/10/2023
|
KESHAV NARHARI KHANDARE
|
1817008WL0044701
|
KESHAV NARHARI KHANDARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BF0
|
Account closed
|
|
|
|
5
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG23260920230539495
|
04/10/2023
|
KESHAV NARHARI KHANDARE
|
1817008WL0044701
|
KESHAV NARHARI KHANDARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BEE
|
Account closed
|
|
|
|
6
|
Purna
|
MH-17-008-078-001/327
(AAHERWADI)
|
1817008000NRG23260920230539496
|
04/10/2023
|
KESHAV NARHARI KHANDARE
|
1817008WL0044701
|
KESHAV NARHARI KHANDARE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BEF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-059-001/479
(KHAMBEGAON)
|
1817008000NRG23260920230539533
|
04/10/2023
|
KRUSHNA MURLIDHAR KADAM
|
1817008WL0044707
|
KRUSHNA MURLIDHAR KADAM
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297BF2
|
|
MR KRUSHNA MURLIDHAR KADAM
|
()
|
|
8
|
Purna
|
MH-17-008-059-001/479
(KHAMBEGAON)
|
1817008000NRG23260920230539534
|
04/10/2023
|
KRUSHNA MURLIDHAR KADAM
|
1817008WL0044707
|
KRUSHNA MURLIDHAR KADAM
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297BF3
|
|
MR KRUSHNA MURLIDHAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-078-001/214
(AAHERWADI)
|
1817008000NRG23260920230539491
|
04/10/2023
|
JANA MOTIRAM MORE
|
1817008WL0044701
|
JANA MOTIRAM MORE
|
00415
|
SBIN0020253
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297BF4
|
|
MRS JANABAI MOTIRAM MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG23160920230539279
|
04/10/2023
|
JANA SAHEBRAV PARVE
|
1817008WL0044647
|
JANA SAHEBRAV PARVE
|
00415
|
SBIN0021344
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BF9
|
Account closed
|
|
|
|
11
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG23160920230539278
|
04/10/2023
|
JANA SAHEBRAV PARVE
|
1817008WL0044647
|
JANA SAHEBRAV PARVE
|
00415
|
SBIN0021344
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BF8
|
Account closed
|
|
|
|
12
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG23160920230539277
|
04/10/2023
|
JANA SAHEBRAV PARVE
|
1817008WL0044647
|
JANA SAHEBRAV PARVE
|
00415
|
SBIN0021344
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BFA
|
Account closed
|
|
|
|
13
|
Purna
|
MH-17-008-048-001/418
(GAUR)
|
1817008000NRG23160920230539281
|
04/10/2023
|
Sagar Vishwanathrao Jogdand
|
1817008WL0044647
|
Sagar Vishwanathrao Jogdand
|
00415
|
SBIN0021344
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BF5
|
No Such Account
|
|
|
|
14
|
Purna
|
MH-17-008-048-001/418
(GAUR)
|
1817008000NRG23160920230539280
|
04/10/2023
|
Sagar Vishwanathrao Jogdand
|
1817008WL0044647
|
Sagar Vishwanathrao Jogdand
|
00415
|
SBIN0021344
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BF6
|
No Such Account
|
|
|
|
15
|
Purna
|
MH-17-008-076-001/260
(NILA)
|
1817008000NRG23260920230539548
|
04/10/2023
|
Udhav Taterao Suryavanshi
|
1817008WL0044712
|
Udhav Taterao Suryavanshi
|
00415
|
SBIN0021344
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BF7
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
Purna
|
MH-17-008-078-001/452
(AAHERWADI)
|
1817008000NRG23260920230539497
|
04/10/2023
|
ANGAD KUNDLIK
|
1817008WL0044701
|
ANGAD KUNDLIK
|
00415
|
SBIN0021344
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BFB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-052-001/541
(HIVARA)
|
1817008000NRG23260920230539558
|
04/10/2023
|
Prakash Subhashrao Betkar
|
1817008WL0044715
|
Prakash Subhashrao Betkar
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297B56
|
|
Prakash Subhashrao Betkar
|
()
|
|
18
|
Purna
|
MH-17-008-052-001/541
(HIVARA)
|
1817008000NRG23260920230539559
|
04/10/2023
|
Prakash Subhashrao Betkar
|
1817008WL0044715
|
Prakash Subhashrao Betkar
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297B57
|
|
Prakash Subhashrao Betkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-024-001/379
(PENUR)
|
1817008000NRG23250920230539378
|
04/10/2023
|
Laxmibai balajIi wankhede
|
1817008WL0044676
|
Laxmibai balajIi wankhede
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297B58
|
|
Laxmibai balajIi wankhede
|
()
|
|
20
|
Purna
|
MH-17-008-091-001/281
(DEGAON TE)
|
1817008000NRG23200920230539290
|
04/10/2023
|
Swati Sahebrao Suryavanshi
|
1817008WL0044650
|
Swati Sahebrao Suryavanshi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297B59
|
|
Swati Sahebrao Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-010-001/2108
(KAVALGAON)
|
1817008000NRG23200920230539297
|
04/10/2023
|
Gavalanbai Pandoji Wanje
|
1817008WL0044652
|
Gavalanbai Pandoji Wanje
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300297B5C
|
|
Gavalanbai Pandoji Wanje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-001-001/53
(NARHAPUR)
|
1817008000NRG23260920230539547
|
04/10/2023
|
govind
|
1817008WL0044711
|
govind
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA7
|
invalid Bank Identifier
|
|
|
|
23
|
Purna
|
MH-17-008-004-001/237
(PANGARA)
|
1817008000NRG23260920230539549
|
04/10/2023
|
Chandu Maroti Dhone
|
1817008WL0044713
|
Chandu Maroti Dhone
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B98
|
invalid Bank Identifier
|
|
|
|
24
|
Purna
|
MH-17-008-004-001/237
(PANGARA)
|
1817008000NRG23260920230539550
|
04/10/2023
|
Chandu Maroti Dhone
|
1817008WL0044713
|
Chandu Maroti Dhone
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B99
|
invalid Bank Identifier
|
|
|
|
25
|
Purna
|
MH-17-008-004-001/237
(PANGARA)
|
1817008000NRG23260920230539551
|
04/10/2023
|
Chandu Maroti Dhone
|
1817008WL0044713
|
Chandu Maroti Dhone
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B9A
|
invalid Bank Identifier
|
|
|
|
26
|
Purna
|
MH-17-008-004-001/237
(PANGARA)
|
1817008000NRG23260920230539552
|
04/10/2023
|
Chandu Maroti Dhone
|
1817008WL0044713
|
Chandu Maroti Dhone
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B9B
|
invalid Bank Identifier
|
|
|
|
27
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG23260920230539553
|
04/10/2023
|
Rukhminbai Govind Pawade
|
1817008WL0044713
|
Rukhminbai Govind Pawade
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B81
|
invalid Bank Identifier
|
|
|
|
28
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG23260920230539554
|
04/10/2023
|
Rukhminbai Govind Pawade
|
1817008WL0044713
|
Rukhminbai Govind Pawade
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B82
|
invalid Bank Identifier
|
|
|
|
29
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG23260920230539555
|
04/10/2023
|
Rukhminbai Govind Pawade
|
1817008WL0044713
|
Rukhminbai Govind Pawade
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B83
|
invalid Bank Identifier
|
|
|
|
30
|
Purna
|
MH-17-008-006-001/2025
(BHATEGAON)
|
1817008000NRG23260920230539510
|
04/10/2023
|
Archana Nagnath Kapase
|
1817008WL0044703
|
Archana Nagnath Kapase
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BBE
|
invalid Bank Identifier
|
|
|
|
31
|
Purna
|
MH-17-008-006-001/2025
(BHATEGAON)
|
1817008000NRG23260920230539511
|
04/10/2023
|
Archana Nagnath Kapase
|
1817008WL0044703
|
Archana Nagnath Kapase
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BBF
|
invalid Bank Identifier
|
|
|
|
32
|
Purna
|
MH-17-008-006-001/2031
(BHATEGAON)
|
1817008000NRG23260920230539512
|
04/10/2023
|
Chandrabhagabai Devrao Karhale
|
1817008WL0044703
|
Chandrabhagabai Devrao Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC0
|
invalid Bank Identifier
|
|
|
|
33
|
Purna
|
MH-17-008-006-001/2050
(BHATEGAON)
|
1817008000NRG23260920230539513
|
04/10/2023
|
Premila Govindrao Karhale
|
1817008WL0044703
|
Premila Govindrao Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BEC
|
invalid Bank Identifier
|
|
|
|
34
|
Purna
|
MH-17-008-006-001/2050
(BHATEGAON)
|
1817008000NRG23260920230539514
|
04/10/2023
|
Premila Govindrao Karhale
|
1817008WL0044703
|
Premila Govindrao Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BED
|
invalid Bank Identifier
|
|
|
|
35
|
Purna
|
MH-17-008-006-001/2051
(BHATEGAON)
|
1817008000NRG23260920230539515
|
04/10/2023
|
Govind Narhoji Karhale
|
1817008WL0044703
|
Govind Narhoji Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC9
|
invalid Bank Identifier
|
|
|
|
36
|
Purna
|
MH-17-008-006-001/2052
(BHATEGAON)
|
1817008000NRG23260920230539516
|
04/10/2023
|
Laxman Yadavrao Karhale
|
1817008WL0044703
|
Laxman Yadavrao Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BCA
|
invalid Bank Identifier
|
|
|
|
37
|
Purna
|
MH-17-008-006-001/41
(BHATEGAON)
|
1817008000NRG23260920230539518
|
04/10/2023
|
Jyoti Shivaji Karhale
|
1817008WL0044703
|
Jyoti Shivaji Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BCC
|
invalid Bank Identifier
|
|
|
|
38
|
Purna
|
MH-17-008-006-001/41
(BHATEGAON)
|
1817008000NRG23260920230539517
|
04/10/2023
|
Shivaji laxman Karhale
|
1817008WL0044703
|
Shivaji laxman Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BCB
|
invalid Bank Identifier
|
|
|
|
39
|
Purna
|
MH-17-008-006-001/457
(BHATEGAON)
|
1817008000NRG23260920230539519
|
04/10/2023
|
Chetan Dnyandev Karhale
|
1817008WL0044703
|
Chetan Dnyandev Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BCD
|
invalid Bank Identifier
|
|
|
|
40
|
Purna
|
MH-17-008-006-001/457
(BHATEGAON)
|
1817008000NRG23260920230539520
|
04/10/2023
|
Chetan Dnyandev Karhale
|
1817008WL0044703
|
Chetan Dnyandev Karhale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BCE
|
invalid Bank Identifier
|
|
|
|
41
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG23260920230539560
|
04/10/2023
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL0044715
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B86
|
invalid Bank Identifier
|
|
|
|
42
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG23260920230539561
|
04/10/2023
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL0044715
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B87
|
invalid Bank Identifier
|
|
|
|
43
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG23260920230539562
|
04/10/2023
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL0044715
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B88
|
invalid Bank Identifier
|
|
|
|
44
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG23260920230539563
|
04/10/2023
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL0044715
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B89
|
invalid Bank Identifier
|
|
|
|
45
|
Purna
|
MH-17-008-008-001/198
(REGAON)
|
1817008000NRG23260920230539564
|
04/10/2023
|
GANAPATI BHOJAJIRAO SAKAT
|
1817008WL0044715
|
GANAPATI BHOJAJIRAO SAKAT
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B8A
|
invalid Bank Identifier
|
|
|
|
46
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG23260920230539565
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0044715
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B84
|
invalid Bank Identifier
|
|
|
|
47
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG23260920230539566
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0044715
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B85
|
invalid Bank Identifier
|
|
|
|
48
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23260920230539521
|
04/10/2023
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0044704
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B8E
|
invalid Bank Identifier
|
|
|
|
49
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23260920230539522
|
04/10/2023
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0044704
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B8F
|
invalid Bank Identifier
|
|
|
|
50
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23260920230539523
|
04/10/2023
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0044704
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B90
|
invalid Bank Identifier
|
|
|
|
51
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23260920230539524
|
04/10/2023
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0044704
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B91
|
invalid Bank Identifier
|
|
|
|
52
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG23260920230539525
|
04/10/2023
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0044704
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B92
|
invalid Bank Identifier
|
|
|
|
53
|
Purna
|
MH-17-008-018-001/1064
(RUPLA)
|
1817008000NRG23260920230539569
|
04/10/2023
|
Ramkishan Kailas Gundale
|
1817008WL0044716
|
Ramkishan Kailas Gundale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B74
|
invalid Bank Identifier
|
|
|
|
54
|
Purna
|
MH-17-008-018-001/132
(RUPLA)
|
1817008000NRG23260920230539570
|
04/10/2023
|
Govind Wamnrao Gundale
|
1817008WL0044716
|
Govind Wamnrao Gundale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B6B
|
invalid Bank Identifier
|
|
|
|
55
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG23250920230539396
|
04/10/2023
|
Renuka Nagorao Sath
|
1817008WL0044680
|
Renuka Nagorao Sath
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B93
|
invalid Bank Identifier
|
|
|
|
56
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG23250920230539397
|
04/10/2023
|
Renuka Nagorao Sath
|
1817008WL0044680
|
Renuka Nagorao Sath
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B94
|
invalid Bank Identifier
|
|
|
|
57
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG23250920230539398
|
04/10/2023
|
Renuka Nagorao Sath
|
1817008WL0044680
|
Renuka Nagorao Sath
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B95
|
invalid Bank Identifier
|
|
|
|
58
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG23250920230539399
|
04/10/2023
|
Renuka Nagorao Sath
|
1817008WL0044680
|
Renuka Nagorao Sath
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B96
|
invalid Bank Identifier
|
|
|
|
59
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG23250920230539400
|
04/10/2023
|
Renuka Nagorao Sath
|
1817008WL0044680
|
Renuka Nagorao Sath
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B97
|
invalid Bank Identifier
|
|
|
|
60
|
Purna
|
MH-17-008-019-001/1493
(ALEGAON)
|
1817008000NRG23250920230539401
|
04/10/2023
|
Nagesh Vishwanath Sawrate
|
1817008WL0044680
|
Nagesh Vishwanath Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC3
|
invalid Bank Identifier
|
|
|
|
61
|
Purna
|
MH-17-008-019-001/1493
(ALEGAON)
|
1817008000NRG23250920230539402
|
04/10/2023
|
Nagesh Vishwanath Sawrate
|
1817008WL0044680
|
Nagesh Vishwanath Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC4
|
invalid Bank Identifier
|
|
|
|
62
|
Purna
|
MH-17-008-019-001/1493
(ALEGAON)
|
1817008000NRG23250920230539403
|
04/10/2023
|
Nagesh Vishwanath Sawrate
|
1817008WL0044680
|
Nagesh Vishwanath Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC1
|
invalid Bank Identifier
|
|
|
|
63
|
Purna
|
MH-17-008-019-001/1493
(ALEGAON)
|
1817008000NRG23250920230539404
|
04/10/2023
|
Nagesh Vishwanath Sawrate
|
1817008WL0044680
|
Nagesh Vishwanath Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC2
|
invalid Bank Identifier
|
|
|
|
64
|
Purna
|
MH-17-008-019-001/1498
(ALEGAON)
|
1817008000NRG23250920230539405
|
04/10/2023
|
Saheb Shankarrao sawrate
|
1817008WL0044680
|
Saheb Shankarrao sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC7
|
invalid Bank Identifier
|
|
|
|
65
|
Purna
|
MH-17-008-019-001/1498
(ALEGAON)
|
1817008000NRG23250920230539406
|
04/10/2023
|
Saheb Shankarrao sawrate
|
1817008WL0044680
|
Saheb Shankarrao sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC8
|
invalid Bank Identifier
|
|
|
|
66
|
Purna
|
MH-17-008-019-001/1498
(ALEGAON)
|
1817008000NRG23250920230539407
|
04/10/2023
|
Saheb Shankarrao sawrate
|
1817008WL0044680
|
Saheb Shankarrao sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC5
|
invalid Bank Identifier
|
|
|
|
67
|
Purna
|
MH-17-008-019-001/1498
(ALEGAON)
|
1817008000NRG23250920230539408
|
04/10/2023
|
Saheb Shankarrao sawrate
|
1817008WL0044680
|
Saheb Shankarrao sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BC6
|
invalid Bank Identifier
|
|
|
|
68
|
Purna
|
MH-17-008-019-001/1508
(ALEGAON)
|
1817008000NRG23250920230539410
|
04/10/2023
|
Anita Bhagwan Sawrate
|
1817008WL0044680
|
Anita Bhagwan Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BBD
|
invalid Bank Identifier
|
|
|
|
69
|
Purna
|
MH-17-008-019-001/1508
(ALEGAON)
|
1817008000NRG23250920230539414
|
04/10/2023
|
Anita Bhagwan Sawrate
|
1817008WL0044680
|
Anita Bhagwan Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BBB
|
invalid Bank Identifier
|
|
|
|
70
|
Purna
|
MH-17-008-019-001/1508
(ALEGAON)
|
1817008000NRG23250920230539412
|
04/10/2023
|
Anita Bhagwan Sawrate
|
1817008WL0044680
|
Anita Bhagwan Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB9
|
invalid Bank Identifier
|
|
|
|
71
|
Purna
|
MH-17-008-019-001/1508
(ALEGAON)
|
1817008000NRG23250920230539413
|
04/10/2023
|
Bhagwan Sambhaji Sawrate
|
1817008WL0044680
|
Bhagwan Sambhaji Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BBA
|
invalid Bank Identifier
|
|
|
|
72
|
Purna
|
MH-17-008-019-001/1508
(ALEGAON)
|
1817008000NRG23250920230539411
|
04/10/2023
|
Bhagwan Sambhaji Sawrate
|
1817008WL0044680
|
Bhagwan Sambhaji Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB8
|
invalid Bank Identifier
|
|
|
|
73
|
Purna
|
MH-17-008-019-001/1508
(ALEGAON)
|
1817008000NRG23250920230539409
|
04/10/2023
|
Bhagwan Sambhaji Sawrate
|
1817008WL0044680
|
Bhagwan Sambhaji Sawrate
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BBC
|
invalid Bank Identifier
|
|
|
|
74
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG23250920230539415
|
04/10/2023
|
Saraswati Nagorao Gavhane
|
1817008WL0044680
|
Saraswati Nagorao Gavhane
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE9
|
invalid Bank Identifier
|
|
|
|
75
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG23250920230539416
|
04/10/2023
|
Saraswati Nagorao Gavhane
|
1817008WL0044680
|
Saraswati Nagorao Gavhane
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE6
|
invalid Bank Identifier
|
|
|
|
76
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG23250920230539417
|
04/10/2023
|
Saraswati Nagorao Gavhane
|
1817008WL0044680
|
Saraswati Nagorao Gavhane
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE7
|
invalid Bank Identifier
|
|
|
|
77
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG23250920230539418
|
04/10/2023
|
Saraswati Nagorao Gavhane
|
1817008WL0044680
|
Saraswati Nagorao Gavhane
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE8
|
invalid Bank Identifier
|
|
|
|
78
|
Purna
|
MH-17-008-026-001/27
(PIMPALGAON BA)
|
1817008000NRG23260920230539556
|
04/10/2023
|
pandurang
|
1817008WL0044714
|
pandurang
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B6C
|
invalid Bank Identifier
|
|
|
|
79
|
Purna
|
MH-17-008-026-001/27
(PIMPALGAON BA)
|
1817008000NRG23260920230539557
|
04/10/2023
|
pandurang
|
1817008WL0044714
|
pandurang
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B6D
|
invalid Bank Identifier
|
|
|
|
80
|
Purna
|
MH-17-008-031-001/486
(SUHAGAN)
|
1817008000NRG23250920230539380
|
04/10/2023
|
Akbar Babu Shaikh
|
1817008WL0044678
|
Akbar Babu Shaikh
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD9
|
invalid Bank Identifier
|
|
|
|
81
|
Purna
|
MH-17-008-031-001/486
(SUHAGAN)
|
1817008000NRG23250920230539381
|
04/10/2023
|
Akbar Babu Shaikh
|
1817008WL0044678
|
Akbar Babu Shaikh
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BDA
|
invalid Bank Identifier
|
|
|
|
82
|
Purna
|
MH-17-008-031-001/515
(SUHAGAN)
|
1817008000NRG23250920230539382
|
04/10/2023
|
Dnyaneshwar Satwaji Bhosale
|
1817008WL0044678
|
Dnyaneshwar Satwaji Bhosale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BDB
|
invalid Bank Identifier
|
|
|
|
83
|
Purna
|
MH-17-008-031-001/515
(SUHAGAN)
|
1817008000NRG23250920230539384
|
04/10/2023
|
Dnyaneshwar Satwaji Bhosale
|
1817008WL0044678
|
Dnyaneshwar Satwaji Bhosale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BDD
|
invalid Bank Identifier
|
|
|
|
84
|
Purna
|
MH-17-008-031-001/515
(SUHAGAN)
|
1817008000NRG23250920230539385
|
04/10/2023
|
Shital Dnyaneshwar Bhosale
|
1817008WL0044678
|
Shital Dnyaneshwar Bhosale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BDE
|
invalid Bank Identifier
|
|
|
|
85
|
Purna
|
MH-17-008-031-001/515
(SUHAGAN)
|
1817008000NRG23250920230539383
|
04/10/2023
|
Shital Dnyaneshwar Bhosale
|
1817008WL0044678
|
Shital Dnyaneshwar Bhosale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BDC
|
invalid Bank Identifier
|
|
|
|
86
|
Purna
|
MH-17-008-031-001/608
(SUHAGAN)
|
1817008000NRG23250920230539386
|
04/10/2023
|
Maya Vijay Yengade
|
1817008WL0044678
|
Maya Vijay Yengade
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BDF
|
invalid Bank Identifier
|
|
|
|
87
|
Purna
|
MH-17-008-031-001/608
(SUHAGAN)
|
1817008000NRG23250920230539387
|
04/10/2023
|
Maya Vijay Yengade
|
1817008WL0044678
|
Maya Vijay Yengade
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE0
|
invalid Bank Identifier
|
|
|
|
88
|
Purna
|
MH-17-008-031-001/610
(SUHAGAN)
|
1817008000NRG23250920230539388
|
04/10/2023
|
Ganesh Vitthal Bhosale
|
1817008WL0044678
|
Ganesh Vitthal Bhosale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE2
|
invalid Bank Identifier
|
|
|
|
89
|
Purna
|
MH-17-008-031-001/610
(SUHAGAN)
|
1817008000NRG23250920230539389
|
04/10/2023
|
Ganesh Vitthal Bhosale
|
1817008WL0044678
|
Ganesh Vitthal Bhosale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE1
|
invalid Bank Identifier
|
|
|
|
90
|
Purna
|
MH-17-008-031-001/614
(SUHAGAN)
|
1817008000NRG23250920230539390
|
04/10/2023
|
Ujjawla Kailas Giri
|
1817008WL0044678
|
Ujjawla Kailas Giri
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BEA
|
invalid Bank Identifier
|
|
|
|
91
|
Purna
|
MH-17-008-031-001/614
(SUHAGAN)
|
1817008000NRG23250920230539391
|
04/10/2023
|
Ujjawla Kailas Giri
|
1817008WL0044678
|
Ujjawla Kailas Giri
|
1143
|
MGB00004209
|
768
|
768
|
Rejected
|
10/11/2023
|
|
N102300297BEB
|
invalid Bank Identifier
|
|
|
|
92
|
Purna
|
MH-17-008-031-001/615
(SUHAGAN)
|
1817008000NRG23250920230539392
|
04/10/2023
|
Shahejaha Sayyad Salim
|
1817008WL0044678
|
Shahejaha Sayyad Salim
|
1143
|
MGB00004209
|
768
|
768
|
Rejected
|
10/11/2023
|
|
N102300297BE4
|
invalid Bank Identifier
|
|
|
|
93
|
Purna
|
MH-17-008-031-001/615
(SUHAGAN)
|
1817008000NRG23250920230539393
|
04/10/2023
|
Shahejaha Sayyad Salim
|
1817008WL0044678
|
Shahejaha Sayyad Salim
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE5
|
invalid Bank Identifier
|
|
|
|
94
|
Purna
|
MH-17-008-031-001/615
(SUHAGAN)
|
1817008000NRG23250920230539394
|
04/10/2023
|
Shahejaha Sayyad Salim
|
1817008WL0044678
|
Shahejaha Sayyad Salim
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BE3
|
invalid Bank Identifier
|
|
|
|
95
|
Purna
|
MH-17-008-032-001/1480
(AAVHAE)
|
1817008000NRG23250920230539419
|
04/10/2023
|
Krushnaji
|
1817008WL0044681
|
Krushnaji
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB5
|
invalid Bank Identifier
|
|
|
|
96
|
Purna
|
MH-17-008-032-001/1587
(AAVHAE)
|
1817008000NRG23250920230539420
|
04/10/2023
|
Sunita
|
1817008WL0044681
|
Sunita
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB4
|
invalid Bank Identifier
|
|
|
|
97
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG23250920230539421
|
04/10/2023
|
Baliram Namdev Buchale
|
1817008WL0044681
|
Baliram Namdev Buchale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B6E
|
invalid Bank Identifier
|
|
|
|
98
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG23250920230539422
|
04/10/2023
|
Angad Ramchandra Buchale
|
1817008WL0044681
|
Angad Ramchandra Buchale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B73
|
invalid Bank Identifier
|
|
|
|
99
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539480
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B61
|
invalid Bank Identifier
|
|
|
|
100
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539481
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B62
|
invalid Bank Identifier
|
|
|
|
101
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539482
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B63
|
invalid Bank Identifier
|
|
|
|
102
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539483
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B64
|
invalid Bank Identifier
|
|
|
|
103
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539484
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B65
|
invalid Bank Identifier
|
|
|
|
104
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539485
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B66
|
invalid Bank Identifier
|
|
|
|
105
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539486
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B67
|
invalid Bank Identifier
|
|
|
|
106
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539487
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B68
|
invalid Bank Identifier
|
|
|
|
107
|
Purna
|
MH-17-008-035-002/858
(KALGAON)
|
1817008000NRG23260920230539488
|
04/10/2023
|
BALASAHEB LIMBAJiI SAKNUR
|
1817008WL0044699
|
BALASAHEB LIMBAJiI SAKNUR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B69
|
invalid Bank Identifier
|
|
|
|
108
|
Purna
|
MH-17-008-047-001/123
(KAHNEGAON)
|
1817008000NRG23260920230539529
|
04/10/2023
|
Prakash
|
1817008WL0044706
|
Prakash
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B6F
|
invalid Bank Identifier
|
|
|
|
109
|
Purna
|
MH-17-008-047-001/123
(KAHNEGAON)
|
1817008000NRG23260920230539530
|
04/10/2023
|
Prakash
|
1817008WL0044706
|
Prakash
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B70
|
invalid Bank Identifier
|
|
|
|
110
|
Purna
|
MH-17-008-047-001/123
(KAHNEGAON)
|
1817008000NRG23260920230539531
|
04/10/2023
|
Prakash
|
1817008WL0044706
|
Prakash
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B71
|
invalid Bank Identifier
|
|
|
|
111
|
Purna
|
MH-17-008-047-001/123
(KAHNEGAON)
|
1817008000NRG23260920230539532
|
04/10/2023
|
Prakash
|
1817008WL0044706
|
Prakash
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B72
|
invalid Bank Identifier
|
|
|
|
112
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG23250920230539361
|
04/10/2023
|
Keshav Bhagwan Jogdand
|
1817008WL0044673
|
Keshav Bhagwan Jogdand
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA2
|
invalid Bank Identifier
|
|
|
|
113
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG23250920230539364
|
04/10/2023
|
Keshav Bhagwan Jogdand
|
1817008WL0044673
|
Keshav Bhagwan Jogdand
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA3
|
invalid Bank Identifier
|
|
|
|
114
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG23250920230539365
|
04/10/2023
|
Mangesh Bhagwan Jogdand
|
1817008WL0044673
|
Mangesh Bhagwan Jogdand
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA4
|
invalid Bank Identifier
|
|
|
|
115
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG23250920230539362
|
04/10/2023
|
Mangesh Bhagwan Jogdand
|
1817008WL0044673
|
Mangesh Bhagwan Jogdand
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA5
|
invalid Bank Identifier
|
|
|
|
116
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG23250920230539363
|
04/10/2023
|
Mangesh Bhagwan Jogdand
|
1817008WL0044673
|
Mangesh Bhagwan Jogdand
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA6
|
invalid Bank Identifier
|
|
|
|
117
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG23200920230539292
|
04/10/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL0044651
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B7F
|
invalid Bank Identifier
|
|
|
|
118
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG23200920230539293
|
04/10/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL0044651
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B80
|
invalid Bank Identifier
|
|
|
|
119
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG23200920230539294
|
04/10/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL0044651
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B7D
|
invalid Bank Identifier
|
|
|
|
120
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG23200920230539295
|
04/10/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL0044651
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B7E
|
invalid Bank Identifier
|
|
|
|
121
|
Purna
|
MH-17-008-051-001/153
(LON BK)
|
1817008000NRG23200920230539296
|
04/10/2023
|
Gangabai Digambarrao
|
1817008WL0044651
|
Gangabai Digambarrao
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BAD
|
invalid Bank Identifier
|
|
|
|
122
|
Purna
|
MH-17-008-052-001/521
(HIVARA)
|
1817008000NRG23260920230539567
|
04/10/2023
|
Kapil Trimbakrao Betkar
|
1817008WL0044715
|
Kapil Trimbakrao Betkar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B8C
|
invalid Bank Identifier
|
|
|
|
123
|
Purna
|
MH-17-008-052-001/521
(HIVARA)
|
1817008000NRG23260920230539568
|
04/10/2023
|
Kapil Trimbakrao Betkar
|
1817008WL0044715
|
Kapil Trimbakrao Betkar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B8B
|
invalid Bank Identifier
|
|
|
|
124
|
Purna
|
MH-17-008-053-001/174
(SATEFAL)
|
1817008000NRG23260920230539571
|
04/10/2023
|
GAJANAN CHANDU GAYGODHANE
|
1817008WL0044717
|
GAJANAN CHANDU GAYGODHANE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B8D
|
invalid Bank Identifier
|
|
|
|
125
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG23260920230539572
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0044717
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BAA
|
invalid Bank Identifier
|
|
|
|
126
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG23260920230539573
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0044717
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BAB
|
invalid Bank Identifier
|
|
|
|
127
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG23260920230539574
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0044717
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BAC
|
invalid Bank Identifier
|
|
|
|
128
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG23260920230539575
|
04/10/2023
|
Sumanbai Motiram Lokhande
|
1817008WL0044717
|
Sumanbai Motiram Lokhande
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA9
|
invalid Bank Identifier
|
|
|
|
129
|
Purna
|
MH-17-008-055-001/304
(CHUDAWA)
|
1817008000NRG23250920230539395
|
04/10/2023
|
Balaji
|
1817008WL0044679
|
Balaji
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B6A
|
invalid Bank Identifier
|
|
|
|
130
|
Purna
|
MH-17-008-067-001/437
(LIMLA)
|
1817008000NRG23260920230539535
|
04/10/2023
|
Balaji Sopanrao Kukar
|
1817008WL0044708
|
Balaji Sopanrao Kukar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB6
|
invalid Bank Identifier
|
|
|
|
131
|
Purna
|
MH-17-008-067-001/437
(LIMLA)
|
1817008000NRG23260920230539536
|
04/10/2023
|
Balaji Sopanrao Kukar
|
1817008WL0044708
|
Balaji Sopanrao Kukar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB7
|
invalid Bank Identifier
|
|
|
|
132
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG23260920230539538
|
04/10/2023
|
Sadashiv Sakharam Kale
|
1817008WL0044708
|
Sadashiv Sakharam Kale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B7A
|
invalid Bank Identifier
|
|
|
|
133
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG23260920230539540
|
04/10/2023
|
Sadashiv Sakharam Kale
|
1817008WL0044708
|
Sadashiv Sakharam Kale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B7C
|
invalid Bank Identifier
|
|
|
|
134
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG23260920230539539
|
04/10/2023
|
Vaijnath Sakahram kale
|
1817008WL0044708
|
Vaijnath Sakahram kale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B7B
|
invalid Bank Identifier
|
|
|
|
135
|
Purna
|
MH-17-008-067-001/5
(LIMLA)
|
1817008000NRG23260920230539537
|
04/10/2023
|
Vaijnath Sakahram kale
|
1817008WL0044708
|
Vaijnath Sakahram kale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B79
|
invalid Bank Identifier
|
|
|
|
136
|
Purna
|
MH-17-008-078-001/183
(AAHERWADI)
|
1817008000NRG23260920230539490
|
04/10/2023
|
AYODHYA KISHOR MORE
|
1817008WL0044701
|
AYODHYA KISHOR MORE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BAE
|
invalid Bank Identifier
|
|
|
|
137
|
Purna
|
MH-17-008-078-001/214
(AAHERWADI)
|
1817008000NRG23260920230539492
|
04/10/2023
|
Motiram Macchindranath More
|
1817008WL0044701
|
Motiram Macchindranath More
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B9E
|
invalid Bank Identifier
|
|
|
|
138
|
Purna
|
MH-17-008-078-001/214
(AAHERWADI)
|
1817008000NRG23260920230539493
|
04/10/2023
|
Motiram Macchindranath More
|
1817008WL0044701
|
Motiram Macchindranath More
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B9F
|
invalid Bank Identifier
|
|
|
|
139
|
Purna
|
MH-17-008-078-001/722
(AAHERWADI)
|
1817008000NRG23260920230539498
|
04/10/2023
|
Sunil Kundalikrao Khandare
|
1817008WL0044701
|
Sunil Kundalikrao Khandare
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD6
|
invalid Bank Identifier
|
|
|
|
140
|
Purna
|
MH-17-008-078-001/722
(AAHERWADI)
|
1817008000NRG23260920230539499
|
04/10/2023
|
Sunil Kundalikrao Khandare
|
1817008WL0044701
|
Sunil Kundalikrao Khandare
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD5
|
invalid Bank Identifier
|
|
|
|
141
|
Purna
|
MH-17-008-082-001/414
(MAMDAPUR)
|
1817008000NRG23260920230539541
|
04/10/2023
|
Madhav Munjajirao Betkar
|
1817008WL0044709
|
Madhav Munjajirao Betkar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BAF
|
invalid Bank Identifier
|
|
|
|
142
|
Purna
|
MH-17-008-082-001/414
(MAMDAPUR)
|
1817008000NRG23260920230539542
|
04/10/2023
|
Madhav Munjajirao Betkar
|
1817008WL0044709
|
Madhav Munjajirao Betkar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB0
|
invalid Bank Identifier
|
|
|
|
143
|
Purna
|
MH-17-008-082-001/414
(MAMDAPUR)
|
1817008000NRG23260920230539543
|
04/10/2023
|
Madhav Munjajirao Betkar
|
1817008WL0044709
|
Madhav Munjajirao Betkar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB1
|
invalid Bank Identifier
|
|
|
|
144
|
Purna
|
MH-17-008-082-001/414
(MAMDAPUR)
|
1817008000NRG23260920230539544
|
04/10/2023
|
Madhav Munjajirao Betkar
|
1817008WL0044709
|
Madhav Munjajirao Betkar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB2
|
invalid Bank Identifier
|
|
|
|
145
|
Purna
|
MH-17-008-082-001/414
(MAMDAPUR)
|
1817008000NRG23260920230539545
|
04/10/2023
|
Madhav Munjajirao Betkar
|
1817008WL0044709
|
Madhav Munjajirao Betkar
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BB3
|
invalid Bank Identifier
|
|
|
|
146
|
Purna
|
MH-17-008-085-001/201
(AADGAON LA)
|
1817008000NRG23250920230539366
|
04/10/2023
|
Arjun Shankar Bhore
|
1817008WL0044674
|
Arjun Shankar Bhore
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD1
|
invalid Bank Identifier
|
|
|
|
147
|
Purna
|
MH-17-008-085-001/201
(AADGAON LA)
|
1817008000NRG23250920230539367
|
04/10/2023
|
Arjun Shankar Bhore
|
1817008WL0044674
|
Arjun Shankar Bhore
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BCF
|
invalid Bank Identifier
|
|
|
|
148
|
Purna
|
MH-17-008-085-001/201
(AADGAON LA)
|
1817008000NRG23250920230539368
|
04/10/2023
|
Arjun Shankar Bhore
|
1817008WL0044674
|
Arjun Shankar Bhore
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD0
|
invalid Bank Identifier
|
|
|
|
149
|
Purna
|
MH-17-008-085-001/202
(AADGAON LA)
|
1817008000NRG23250920230539369
|
04/10/2023
|
Urmillabai Angad Bhore
|
1817008WL0044674
|
Urmillabai Angad Bhore
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD3
|
invalid Bank Identifier
|
|
|
|
150
|
Purna
|
MH-17-008-085-001/202
(AADGAON LA)
|
1817008000NRG23250920230539370
|
04/10/2023
|
Urmillabai Angad Bhore
|
1817008WL0044674
|
Urmillabai Angad Bhore
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD4
|
invalid Bank Identifier
|
|
|
|
151
|
Purna
|
MH-17-008-085-001/202
(AADGAON LA)
|
1817008000NRG23250920230539371
|
04/10/2023
|
Urmillabai Angad Bhore
|
1817008WL0044674
|
Urmillabai Angad Bhore
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD2
|
invalid Bank Identifier
|
|
|
|
152
|
Purna
|
MH-17-008-089-001/349
(SUKI)
|
1817008000NRG23260920230539576
|
04/10/2023
|
Mankarnabai Vyankatrao Kalbande
|
1817008WL0044718
|
Mankarnabai Vyankatrao Kalbande
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD7
|
invalid Bank Identifier
|
|
|
|
153
|
Purna
|
MH-17-008-089-001/349
(SUKI)
|
1817008000NRG23260920230539577
|
04/10/2023
|
Mankarnabai Vyankatrao Kalbande
|
1817008WL0044718
|
Mankarnabai Vyankatrao Kalbande
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BD8
|
invalid Bank Identifier
|
|
|
|
154
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG23260920230539474
|
04/10/2023
|
Sopan Achyutrao Rrenge
|
1817008WL0044698
|
Sopan Achyutrao Rrenge
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B60
|
invalid Bank Identifier
|
|
|
|
155
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG23260920230539475
|
04/10/2023
|
Dnyanoba Narayanrav Kale
|
1817008WL0044698
|
Dnyanoba Narayanrav Kale
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B5D
|
invalid Bank Identifier
|
|
|
|
156
|
Purna
|
MH-17-008-092-002/106
(Govindpur)
|
1817008000NRG23250920230539379
|
04/10/2023
|
MUKTA UTTAM KADAM
|
1817008WL0044677
|
MUKTA UTTAM KADAM
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA8
|
invalid Bank Identifier
|
|
|
|
157
|
Purna
|
MH-17-008-097-001/58
(Banegaon (ma.))
|
1817008000NRG23260920230539500
|
04/10/2023
|
MAROTI WAMANRAO PAUL
|
1817008WL0044702
|
MAROTI WAMANRAO PAUL
|
1143
|
MGB00004209
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N102300297B5E
|
invalid Bank Identifier
|
|
|
|
158
|
Purna
|
MH-17-008-097-001/58
(Banegaon (ma.))
|
1817008000NRG23260920230539501
|
04/10/2023
|
MAROTI WAMANRAO PAUL
|
1817008WL0044702
|
MAROTI WAMANRAO PAUL
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B5F
|
invalid Bank Identifier
|
|
|
|
159
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG23260920230539502
|
04/10/2023
|
KUSHAWARTA GOVIND INGALE
|
1817008WL0044702
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B9D
|
invalid Bank Identifier
|
|
|
|
160
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG23260920230539503
|
04/10/2023
|
KUSHAWARTA GOVIND INGALE
|
1817008WL0044702
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B9C
|
invalid Bank Identifier
|
|
|
|
161
|
Purna
|
MH-17-008-097-002/17
(Banegaon (ma.))
|
1817008000NRG23260920230539504
|
04/10/2023
|
VITTHAL GORAKHNATH INGALE
|
1817008WL0044702
|
VITTHAL GORAKHNATH INGALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B75
|
invalid Bank Identifier
|
|
|
|
162
|
Purna
|
MH-17-008-097-002/17
(Banegaon (ma.))
|
1817008000NRG23260920230539505
|
04/10/2023
|
VITTHAL GORAKHNATH INGALE
|
1817008WL0044702
|
VITTHAL GORAKHNATH INGALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B76
|
invalid Bank Identifier
|
|
|
|
163
|
Purna
|
MH-17-008-097-002/17
(Banegaon (ma.))
|
1817008000NRG23260920230539506
|
04/10/2023
|
VITTHAL GORAKHNATH INGALE
|
1817008WL0044702
|
VITTHAL GORAKHNATH INGALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B77
|
invalid Bank Identifier
|
|
|
|
164
|
Purna
|
MH-17-008-097-002/17
(Banegaon (ma.))
|
1817008000NRG23260920230539507
|
04/10/2023
|
VITTHAL GORAKHNATH INGALE
|
1817008WL0044702
|
VITTHAL GORAKHNATH INGALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297B78
|
invalid Bank Identifier
|
|
|
|
165
|
Purna
|
MH-17-008-097-002/23
(Banegaon (ma.))
|
1817008000NRG23260920230539508
|
04/10/2023
|
SHALUBAI PAUL
|
1817008WL0044702
|
SHALUBAI PAUL
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA1
|
invalid Bank Identifier
|
|
|
|
166
|
Purna
|
MH-17-008-097-002/23
(Banegaon (ma.))
|
1817008000NRG23260920230539509
|
04/10/2023
|
SHALUBAI PAUL
|
1817008WL0044702
|
SHALUBAI PAUL
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300297BA0
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220928
|
220928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253184
|
253184
|
|
|
|
|
|
|
|