|
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-17-008-031-001/267
(SUHAGAN)
|
1817008000NRG24281220230590720
|
28/12/2023
|
Indubai Pandit Bhosale
|
1817008WL035139
|
Indubai Pandit Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A3F
|
|
Indubai Pandit Bhosale
|
()
|
|
2
|
Purna
|
MH-17-008-031-001/267
(SUHAGAN)
|
1817008000NRG24281220230590719
|
28/12/2023
|
Pandit Ghansham Bhosale
|
1817008WL035139
|
Pandit Ghansham Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A41
|
|
Pandit Ghansham Bhosale
|
()
|
|
3
|
Purna
|
MH-17-008-031-001/498
(SUHAGAN)
|
1817008000NRG24281220230590905
|
28/12/2023
|
Bhujangroa Shyamrao Bhosale
|
1817008WL035147
|
Bhujangroa Shyamrao Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A3B
|
|
Bhujangroa Shyamrao Bhosale
|
()
|
|
4
|
Purna
|
MH-17-008-031-001/545
(SUHAGAN)
|
1817008000NRG24281220230590785
|
28/12/2023
|
Sarswati Yogesh Bhosale
|
1817008WL035142
|
Sarswati Yogesh Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B91
|
|
Sarswati Yogesh Bhosale
|
()
|
|
5
|
Purna
|
MH-17-008-031-001/55
(SUHAGAN)
|
1817008000NRG24281220230590744
|
28/12/2023
|
kondabai maroti
|
1817008WL035141
|
kondabai maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A3C
|
|
kondabai maroti
|
()
|
|
6
|
Purna
|
MH-17-008-031-001/558
(SUHAGAN)
|
1817008000NRG24281220230590942
|
28/12/2023
|
vaibhav balasaheb bhosale
|
1817008WL035148
|
vaibhav balasaheb bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B8F
|
|
vaibhav balasaheb bhosale
|
()
|
|
7
|
Purna
|
MH-17-008-031-001/559
(SUHAGAN)
|
1817008000NRG24281220230590908
|
28/12/2023
|
rajesh wachistha bhosale
|
1817008WL035147
|
rajesh wachistha bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B8E
|
|
rajesh wachistha bhosale
|
()
|
|
8
|
Purna
|
MH-17-008-031-001/660
(SUHAGAN)
|
1817008000NRG24281220230590973
|
28/12/2023
|
Ghansham Subhash Bhosale
|
1817008WL035149
|
Ghansham Subhash Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B90
|
|
Ghansham Subhash Bhosale
|
()
|
|
9
|
Purna
|
MH-17-008-031-001/728
(SUHAGAN)
|
1817008000NRG24281220230590974
|
28/12/2023
|
Ganesh Sahebrao Bhosle
|
1817008WL035149
|
Ganesh Sahebrao Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A3D
|
|
Ganesh Sahebrao Bhosle
|
()
|
|
10
|
Purna
|
MH-17-008-031-001/731
(SUHAGAN)
|
1817008000NRG24281220230590748
|
28/12/2023
|
Navnath Vaijnath Bhosale
|
1817008WL035141
|
Navnath Vaijnath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A3E
|
|
Navnath Vaijnath Bhosale
|
()
|
|
11
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008000NRG24281220230590958
|
28/12/2023
|
hari Baliram Bhosale
|
1817008WL035148
|
hari Baliram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B92
|
|
hari Baliram Bhosale
|
()
|
|
12
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24281220230591092
|
28/12/2023
|
Shivani Sachin Bhure
|
1817008WL035160
|
Shivani Sachin Bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A40
|
|
Shivani Sachin Bhure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-031-001/497
(SUHAGAN)
|
1817008000NRG24281220230590904
|
28/12/2023
|
Pushpa Vitthal Bhosale
|
1817008WL035147
|
Pushpa Vitthal Bhosale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B93
|
|
Pushpa Vitthal Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG24281220230590875
|
28/12/2023
|
Godavari satvaji bhosale
|
1817008WL035147
|
Godavari satvaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B94
|
|
MRS GODAVARI SATWAJI BHOSALE
|
()
|
|
15
|
Purna
|
MH-17-008-031-001/171
(SUHAGAN)
|
1817008000NRG24281220230590764
|
28/12/2023
|
KUSHAVARATA DAJIBA BHOSLE
|
1817008WL035142
|
KUSHAVARATA DAJIBA BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B7F
|
|
MRS KASHAVARTADAJIBA BHOSLE
|
()
|
|
16
|
Purna
|
MH-17-008-031-001/183
(SUHAGAN)
|
1817008000NRG24281220230590766
|
28/12/2023
|
Dhurpatabai purbhaji bhosle
|
1817008WL035142
|
Dhurpatabai purbhaji bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B80
|
|
MRS DURUPADAPRUBHAJI BHOSLE
|
()
|
|
17
|
Purna
|
MH-17-008-031-001/236
(SUHAGAN)
|
1817008000NRG24281220230590963
|
28/12/2023
|
Manda shamsundar bhosle
|
1817008WL035149
|
Manda shamsundar bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B81
|
|
MRS MANDA BHOSALE
|
()
|
|
18
|
Purna
|
MH-17-008-031-001/281
(SUHAGAN)
|
1817008000NRG24281220230590925
|
28/12/2023
|
Mukata Govind Bhosale
|
1817008WL035148
|
Mukata Govind Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B83
|
|
MR GOVIND TUKARAM BHOSLE
|
()
|
|
19
|
Purna
|
MH-17-008-031-001/310
(SUHAGAN)
|
1817008000NRG24281220230590741
|
28/12/2023
|
Sonaji Shidnannaji Bhosale
|
1817008WL035141
|
Sonaji Shidnannaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B7A
|
|
MR SONAJI SIDNAJI BHOSLE
|
()
|
|
20
|
Purna
|
MH-17-008-031-001/556
(SUHAGAN)
|
1817008000NRG24281220230590972
|
28/12/2023
|
sambhaji kundlik bhosale
|
1817008WL035149
|
sambhaji kundlik bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B85
|
|
MR SAMBHAJI KUNDLIK BHOSALE
|
()
|
|
21
|
Purna
|
MH-17-008-031-001/651
(SUHAGAN)
|
1817008000NRG24281220230590914
|
28/12/2023
|
Vikas Dhondiram Waghmare
|
1817008WL035147
|
Vikas Dhondiram Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B7B
|
|
MR VIKESH DHONDIRAM WAGHMARE
|
()
|
|
22
|
Purna
|
MH-17-008-031-001/730
(SUHAGAN)
|
1817008000NRG24281220230590746
|
28/12/2023
|
Dhuraji Mahlari Waghmare
|
1817008WL035141
|
Dhuraji Mahlari Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B86
|
|
MR DHURAJI MALHAR WAGHMARE
|
()
|
|
23
|
Purna
|
MH-17-008-031-001/730
(SUHAGAN)
|
1817008000NRG24281220230590747
|
28/12/2023
|
Meera Malhari Waghamare
|
1817008WL035141
|
Meera Malhari Waghamare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B7C
|
|
MR MEERA MALHARI WAGHMARE
|
()
|
|
24
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008000NRG24281220230590976
|
28/12/2023
|
Renuka Suresh
|
1817008WL035149
|
Renuka Suresh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B7D
|
|
MRS RENUKABAI SURYABHAN BHOSALE
|
()
|
|
25
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008000NRG24281220230590975
|
28/12/2023
|
SURESH PRABHU BHOSLE
|
1817008WL035149
|
SURESH PRABHU BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B7E
|
|
MR SURYABHAN PRABHAKAR BHOSALE
|
()
|
|
26
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008000NRG24281220230590959
|
28/12/2023
|
Anusaya hari bhosale
|
1817008WL035148
|
Anusaya hari bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B82
|
|
MRS ANUSAYA BHOSALE
|
()
|
|
27
|
Purna
|
MH-17-008-085-001/215
(AADGAON LA)
|
1817008000NRG24281220230591082
|
28/12/2023
|
Hanumant Limbaji Solav
|
1817008WL035160
|
Hanumant Limbaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B84
|
|
MR HANUMANT LIMBAJI SOLAV
|
()
|
|
28
|
Purna
|
MH-17-008-085-001/34
(AADGAON LA)
|
1817008000NRG24281220230591085
|
28/12/2023
|
lilavalati limbaji solav
|
1817008WL035160
|
lilavalati limbaji solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A57
|
|
MRS NILAWATI LIMBAJI SOLAV
|
()
|
|
29
|
Purna
|
MH-17-008-085-001/34
(AADGAON LA)
|
1817008000NRG24281220230591084
|
28/12/2023
|
limbaji
|
1817008WL035160
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A56
|
|
MRS LIMBAJI PANDITRAO SOLAV
|
()
|
|
30
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24281220230591086
|
28/12/2023
|
prakash pandit sonwale
|
1817008WL035160
|
prakash pandit sonwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C93B78
|
Account closed
|
|
|
|
31
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24281220230591087
|
28/12/2023
|
Rukmini
|
1817008WL035160
|
Rukmini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B79
|
|
MRS RUKHAMINIBAI PRAKASH SOLAV
|
()
|
|
32
|
Purna
|
MH-17-008-085-001/36
(AADGAON LA)
|
1817008000NRG24281220230591089
|
28/12/2023
|
Anusaya
|
1817008WL035160
|
Anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A59
|
|
MRS ANUSAYA MAROTI SOLAV
|
()
|
|
33
|
Purna
|
MH-17-008-085-001/36
(AADGAON LA)
|
1817008000NRG24281220230591088
|
28/12/2023
|
Maroti
|
1817008WL035160
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A58
|
|
MR MAROTI SAHEBRAO SOLAV
|
()
|
|
34
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24281220230591090
|
28/12/2023
|
laxmibai mokinda bhure
|
1817008WL035160
|
laxmibai mokinda bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B8C
|
|
MRS LAXMIBAI MOKINDARAO BHURE
|
()
|
|
35
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24281220230591091
|
28/12/2023
|
Sachin
|
1817008WL035160
|
Sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B8B
|
|
MR SACHIN MOKINDRAO BHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-046-001/1092
(KHADALA)
|
1817008000NRG24281220230591061
|
28/12/2023
|
Ravi Manikrao Makasare
|
1817008WL035158
|
Ravi Manikrao Makasare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B89
|
|
MR RAVI MANIK MAKASARE
|
()
|
|
37
|
Purna
|
MH-17-008-046-001/239
(KHADALA)
|
1817008000NRG24281220230591099
|
28/12/2023
|
Datta Paraji Suryavanshi
|
1817008WL035162
|
Datta Paraji Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B87
|
|
MRS DATTARAO PARAJI SURYAWANSHI
|
()
|
|
38
|
Purna
|
MH-17-008-046-001/242
(KHADALA)
|
1817008000NRG24281220230591101
|
28/12/2023
|
Niuruti Dattrao Suryavanshi
|
1817008WL035162
|
Niuruti Dattrao Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B88
|
|
MR NIVRUTTI DATTARAO SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-032-001/1761
(AAVHAE)
|
1817008000NRG24281220230591093
|
28/12/2023
|
Chitra Govind Buchale
|
1817008WL035161
|
Chitra Govind Buchale
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B8A
|
|
MISS CHITRA GOVIND BUCHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-031-001/283
(SUHAGAN)
|
1817008000NRG24281220230590969
|
28/12/2023
|
Revatabai Dattrao Bhosale
|
1817008WL035149
|
Revatabai Dattrao Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C94641
|
|
Revatabai Dattrao Bhosale
|
()
|
|
41
|
Purna
|
MH-17-008-031-001/68
(SUHAGAN)
|
1817008000NRG24281220230590788
|
28/12/2023
|
Sayd Hujur Sayed Rasul
|
1817008WL035142
|
Sayd Hujur Sayed Rasul
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C9463F
|
|
Sayd Hujur Sayed Rasul
|
()
|
|
42
|
Purna
|
MH-17-008-046-001/242
(KHADALA)
|
1817008000NRG24281220230591102
|
28/12/2023
|
Kamal Niuruti Suryavanshi
|
1817008WL035162
|
Kamal Niuruti Suryavanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C94640
|
|
Kamal Niuruti Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-008-001/468
(REGAON)
|
1817008000NRG24281220230591033
|
28/12/2023
|
Gangadhar Tryambak Khaire
|
1817008WL035155
|
Gangadhar Tryambak Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A32
|
|
Gangadhar Tryambak Khaire
|
()
|
|
44
|
Purna
|
MH-17-008-008-001/469
(REGAON)
|
1817008000NRG24281220230591034
|
28/12/2023
|
Mukta Tryambak Khaire
|
1817008WL035155
|
Mukta Tryambak Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C94642
|
|
Mukta Tryambak Khaire
|
()
|
|
45
|
Purna
|
MH-17-008-018-001/1097
(RUPLA)
|
1817008000NRG24281220230586031
|
28/12/2023
|
Pratap
|
1817008WL034937
|
Pratap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A38
|
|
Pratap
|
()
|
|
46
|
Purna
|
MH-17-008-018-001/1099
(RUPLA)
|
1817008000NRG24281220230586033
|
28/12/2023
|
Shivam Nagoram Dadhe
|
1817008WL034937
|
Shivam Nagoram Dadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A39
|
|
Shivam Nagoram Dadhe
|
()
|
|
47
|
Purna
|
MH-17-008-018-001/1100
(RUPLA)
|
1817008000NRG24281220230586034
|
28/12/2023
|
Gangasagar rama korde
|
1817008WL034937
|
Gangasagar rama korde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A33
|
|
Gangasagar rama korde
|
()
|
|
48
|
Purna
|
MH-17-008-031-001/36
(SUHAGAN)
|
1817008000NRG24281220230590742
|
28/12/2023
|
Sravan Vinayak Waghamare
|
1817008WL035141
|
Sravan Vinayak Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A34
|
|
Sravan Vinayak Waghamare
|
()
|
|
49
|
Purna
|
MH-17-008-031-001/720
(SUHAGAN)
|
1817008000NRG24281220230591004
|
28/12/2023
|
Sarjabai Gopinath Bhosale
|
1817008WL035152
|
Sarjabai Gopinath Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A37
|
|
Sarjabai Gopinath Bhosale
|
()
|
|
50
|
Purna
|
MH-17-008-031-001/732
(SUHAGAN)
|
1817008000NRG24281220230590950
|
28/12/2023
|
Shatrughn Honaji Bhosale
|
1817008WL035148
|
Shatrughn Honaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A35
|
|
Shatrughn Honaji Bhosale
|
()
|
|
51
|
Purna
|
MH-17-008-031-001/736
(SUHAGAN)
|
1817008000NRG24281220230590916
|
28/12/2023
|
Shivam Pralhad Bhosale
|
1817008WL035147
|
Shivam Pralhad Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A36
|
|
Shivam Pralhad Bhosale
|
()
|
|
52
|
Purna
|
MH-17-008-085-001/271
(AADGAON LA)
|
1817008000NRG24281220230591083
|
28/12/2023
|
Gajanan Prakash Solav
|
1817008WL035160
|
Gajanan Prakash Solav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A3A
|
|
Gajanan Prakash Solav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-008-001/237
(REGAON)
|
1817008000NRG24281220230591031
|
28/12/2023
|
Mahananda Tryambak Khaire
|
1817008WL035155
|
Mahananda Tryambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A44
|
|
Mahananda Tryambak Khaire
|
()
|
|
54
|
Purna
|
MH-17-008-018-001/1020
(RUPLA)
|
1817008000NRG24281220230586027
|
28/12/2023
|
Tushar Keshav Gundale
|
1817008WL034937
|
Tushar Keshav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93B8D
|
|
Tushar Keshav Gundale
|
()
|
|
55
|
Purna
|
MH-17-008-018-001/1082
(RUPLA)
|
1817008000NRG24281220230586029
|
28/12/2023
|
KAUSHALYA GANESH GUNDALE
|
1817008WL034937
|
KAUSHALYA GANESH GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A46
|
|
KAUSHALYA GANESH GUNDALE
|
()
|
|
56
|
Purna
|
MH-17-008-018-001/1086
(RUPLA)
|
1817008000NRG24281220230586030
|
28/12/2023
|
Shivani Malhari Pandit
|
1817008WL034937
|
Shivani Malhari Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A45
|
|
Shivani Malhari Pandit
|
()
|
|
57
|
Purna
|
MH-17-008-018-001/1098
(RUPLA)
|
1817008000NRG24281220230586032
|
28/12/2023
|
Renuka Rajesh Dave
|
1817008WL034937
|
Renuka Rajesh Dave
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A48
|
|
Renuka Rajesh Dave
|
()
|
|
58
|
Purna
|
MH-17-008-018-001/147
(RUPLA)
|
1817008000NRG24281220230586047
|
28/12/2023
|
SIDHANT DATTARAO NARWADE
|
1817008WL034937
|
SIDHANT DATTARAO NARWADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A43
|
|
SIDHANT DATTARAO NARWADE
|
()
|
|
59
|
Purna
|
MH-17-008-018-001/175
(RUPLA)
|
1817008000NRG24281220230586048
|
28/12/2023
|
Shivani Digambar Gundale
|
1817008WL034937
|
Shivani Digambar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A47
|
|
Shivani Digambar Gundale
|
()
|
|
60
|
Purna
|
MH-17-008-018-001/29
(RUPLA)
|
1817008000NRG24281220230586054
|
28/12/2023
|
Ramabai Gaikwad
|
1817008WL034937
|
Ramabai Gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A42
|
|
Ramabai Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-046-001/1086
(KHADALA)
|
1817008000NRG24281220230591058
|
28/12/2023
|
Padmakar Govindrao Shinde
|
1817008WL035158
|
Padmakar Govindrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A4C
|
|
Padmakar Govindrao Shinde
|
()
|
|
62
|
Purna
|
MH-17-008-046-001/1086
(KHADALA)
|
1817008000NRG24281220230591059
|
28/12/2023
|
Ujwala Padmakar Shimde
|
1817008WL035158
|
Ujwala Padmakar Shimde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A52
|
|
Ujwala Padmakar Shimde
|
()
|
|
63
|
Purna
|
MH-17-008-046-001/1092
(KHADALA)
|
1817008000NRG24281220230591060
|
28/12/2023
|
Kamal Manik Makasare
|
1817008WL035158
|
Kamal Manik Makasare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A55
|
|
Kamal Manik Makasare
|
()
|
|
64
|
Purna
|
MH-17-008-046-001/1093
(KHADALA)
|
1817008000NRG24281220230591062
|
28/12/2023
|
Janabai Madhavrao Shinde
|
1817008WL035158
|
Janabai Madhavrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A54
|
|
Janabai Madhavrao Shinde
|
()
|
|
65
|
Purna
|
MH-17-008-046-001/1094
(KHADALA)
|
1817008000NRG24281220230591064
|
28/12/2023
|
Gangadhar Kumaji Shinde
|
1817008WL035158
|
Gangadhar Kumaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A4B
|
|
Gangadhar Kumaji Shinde
|
()
|
|
66
|
Purna
|
MH-17-008-046-001/1094
(KHADALA)
|
1817008000NRG24281220230591065
|
28/12/2023
|
Mahadev Kumaji Shinde
|
1817008WL035158
|
Mahadev Kumaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A51
|
|
Mahadev Kumaji Shinde
|
()
|
|
67
|
Purna
|
MH-17-008-046-001/1094
(KHADALA)
|
1817008000NRG24281220230591063
|
28/12/2023
|
Sakhubai Umaji Shinde
|
1817008WL035158
|
Sakhubai Umaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A4D
|
|
Sakhubai Umaji Shinde
|
()
|
|
68
|
Purna
|
MH-17-008-046-001/1095
(KHADALA)
|
1817008000NRG24281220230591066
|
28/12/2023
|
Dhammapal Madhukar Gayakwad
|
1817008WL035158
|
Dhammapal Madhukar Gayakwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A53
|
|
Dhammapal Madhukar Gayakwad
|
()
|
|
69
|
Purna
|
MH-17-008-046-001/1095
(KHADALA)
|
1817008000NRG24281220230591067
|
28/12/2023
|
Sakhubai Madhukar Gayakwad
|
1817008WL035158
|
Sakhubai Madhukar Gayakwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A50
|
|
Sakhubai Madhukar Gayakwad
|
()
|
|
70
|
Purna
|
MH-17-008-046-001/248
(KHADALA)
|
1817008000NRG24281220230591103
|
28/12/2023
|
Pratap Namdev Gaikwad
|
1817008WL035162
|
Pratap Namdev Gaikwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C93A49
|
No Such Account
|
|
|
|
71
|
Purna
|
MH-17-008-046-001/419
(KHADALA)
|
1817008000NRG24281220230591106
|
28/12/2023
|
Dwarka Paraji Suryawanshi
|
1817008WL035162
|
Dwarka Paraji Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A4E
|
|
Dwarka Paraji Suryawanshi
|
()
|
|
72
|
Purna
|
MH-17-008-046-001/419
(KHADALA)
|
1817008000NRG24281220230591105
|
28/12/2023
|
Paraji Bandu Suryawanshi
|
1817008WL035162
|
Paraji Bandu Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A4A
|
|
Paraji Bandu Suryawanshi
|
()
|
|
73
|
Purna
|
MH-17-008-046-001/63
(KHADALA)
|
1817008000NRG24281220230591107
|
28/12/2023
|
PRASAD NAMDEV GAIKWAD
|
1817008WL035162
|
PRASAD NAMDEV GAIKWAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C93A4F
|
|
PRASAD NAMDEV GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119574
|
119574
|
|
|
|
|
|
|
|