|
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-17-008-012-001/1113
(WAZUR)
|
1817008000NRG24301220230600249
|
30/12/2023
|
Nemane Rameshwar Shivaji
|
1817008WL035634
|
Nemane Rameshwar Shivaji
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE022C
|
|
Nemane Rameshwar Shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/124
(PANGARA)
|
1817008000NRG24301220230605159
|
30/12/2023
|
DATTA
|
1817008WL035901
|
DATTA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D8F
|
|
DATTA
|
()
|
|
3
|
Purna
|
MH-17-008-004-001/230
(PANGARA)
|
1817008000NRG24301220230605203
|
30/12/2023
|
sindhu
|
1817008WL035907
|
sindhu
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CFC
|
|
sindhu
|
()
|
|
4
|
Purna
|
MH-17-008-004-001/41
(PANGARA)
|
1817008000NRG24301220230605165
|
30/12/2023
|
Gangabai
|
1817008WL035902
|
Gangabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CFD
|
|
Gangabai
|
()
|
|
5
|
Purna
|
MH-17-008-004-001/614
(PANGARA)
|
1817008000NRG24301220230605158
|
30/12/2023
|
Ananta Gorakhnath Giri
|
1817008WL035900
|
Ananta Gorakhnath Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CFE
|
|
Ananta Gorakhnath Giri
|
()
|
|
6
|
Purna
|
MH-17-008-004-001/614
(PANGARA)
|
1817008000NRG24301220230605157
|
30/12/2023
|
Gorakhnath Narayanbuwa Giri
|
1817008WL035900
|
Gorakhnath Narayanbuwa Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CFF
|
|
Gorakhnath Narayanbuwa Giri
|
()
|
|
7
|
Purna
|
MH-17-008-004-001/703
(PANGARA)
|
1817008000NRG24301220230605234
|
30/12/2023
|
Dnyandev Yadav Dhone
|
1817008WL035910
|
Dnyandev Yadav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D8E
|
|
Dnyandev Yadav Dhone
|
()
|
|
8
|
Purna
|
MH-17-008-004-001/740
(PANGARA)
|
1817008000NRG24301220230605199
|
30/12/2023
|
Manjusha Vitthal Dhone
|
1817008WL035906
|
Manjusha Vitthal Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0233
|
|
Manjusha Vitthal Dhone
|
()
|
|
9
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG24301220230605210
|
30/12/2023
|
govind parsram pawade
|
1817008WL035907
|
govind parsram pawade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FE0232
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-016-001/507
(DHOTRA)
|
1817008000NRG24301220230605478
|
30/12/2023
|
bhagwan sambhaji sadawarte
|
1817008WL035922
|
bhagwan sambhaji sadawarte
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D02
|
|
bhagwan sambhaji sadawarte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-016-001/701
(DHOTRA)
|
1817008000NRG24301220230605457
|
30/12/2023
|
Madhav Bhagwan Khaire
|
1817008WL035919
|
Madhav Bhagwan Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0240
|
|
MR MADHAV BHAGWAN KHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-024-001/55
(PENUR)
|
1817008000NRG24301220230605056
|
30/12/2023
|
Prabhakar govindrao
|
1817008WL035887
|
Prabhakar govindrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CE3
|
|
MRS LAXMI BELAJI LOKADE
|
()
|
|
13
|
Purna
|
MH-17-008-024-001/950
(PENUR)
|
1817008000NRG24301220230605071
|
30/12/2023
|
Priyanka Maroti Tarase
|
1817008WL035889
|
Priyanka Maroti Tarase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C61
|
|
MS PRIYANKA MAROTI TARASE
|
()
|
|
14
|
Purna
|
MH-17-008-024-001/964
(PENUR)
|
1817008000NRG24301220230605072
|
30/12/2023
|
Kote Balaji Narayan
|
1817008WL035889
|
Kote Balaji Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C62
|
|
MR BALAJI VITTHALRAO WANKHEDE
|
()
|
|
15
|
Purna
|
MH-17-008-048-001/1010
(GAUR)
|
1817008000NRG24301220230605268
|
30/12/2023
|
ashwini shankar jogdand
|
1817008WL035914
|
ashwini shankar jogdand
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5D09
|
|
MS ASHWINI SHANKAR JOGDAND
|
()
|
|
16
|
Purna
|
MH-17-008-048-001/1010
(GAUR)
|
1817008000NRG24301220230605270
|
30/12/2023
|
ashwini shankar jogdand
|
1817008WL035914
|
ashwini shankar jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D0A
|
|
MS ASHWINI SHANKAR JOGDAND
|
()
|
|
17
|
Purna
|
MH-17-008-048-001/1114
(GAUR)
|
1817008000NRG24301220230605327
|
30/12/2023
|
Nagorao Madhvrao Jogdand
|
1817008WL035915
|
Nagorao Madhvrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C5C
|
|
MR NAGORAO MADHAVRAO JOGDAND
|
()
|
|
18
|
Purna
|
MH-17-008-048-001/1114
(GAUR)
|
1817008000NRG24301220230605328
|
30/12/2023
|
Nagorao Madhvrao Jogdand
|
1817008WL035915
|
Nagorao Madhvrao Jogdand
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5C5B
|
|
MR NAGORAO MADHAVRAO JOGDAND
|
()
|
|
19
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24301220230605332
|
30/12/2023
|
Vaijantabai Bhagwan Jogdand
|
1817008WL035915
|
Vaijantabai Bhagwan Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C60
|
|
MRS VAIJANTABAI BHAGWAN JOGDAND
|
()
|
|
20
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24301220230605335
|
30/12/2023
|
Vaijantabai Bhagwan Jogdand
|
1817008WL035915
|
Vaijantabai Bhagwan Jogdand
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5C5F
|
|
MRS VAIJANTABAI BHAGWAN JOGDAND
|
()
|
|
21
|
Purna
|
MH-17-008-048-001/1246
(GAUR)
|
1817008000NRG24301220230605342
|
30/12/2023
|
Annapurna Madhav Kotwale
|
1817008WL035915
|
Annapurna Madhav Kotwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C5D
|
|
MRS ANAPURNA MADHAV KOTWALE
|
()
|
|
22
|
Purna
|
MH-17-008-048-001/1246
(GAUR)
|
1817008000NRG24301220230605344
|
30/12/2023
|
Annapurna Madhav Kotwale
|
1817008WL035915
|
Annapurna Madhav Kotwale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5C5E
|
|
MRS ANAPURNA MADHAV KOTWALE
|
()
|
|
23
|
Purna
|
MH-17-008-048-001/1246
(GAUR)
|
1817008000NRG24301220230605343
|
30/12/2023
|
Madhav Devidas Kotavale
|
1817008WL035915
|
Madhav Devidas Kotavale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FE0246
|
|
MR MADHAV DEVIDAS KOTAVALE
|
()
|
|
24
|
Purna
|
MH-17-008-048-001/1246
(GAUR)
|
1817008000NRG24301220230605341
|
30/12/2023
|
Madhav Devidas Kotavale
|
1817008WL035915
|
Madhav Devidas Kotavale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0247
|
|
MR MADHAV DEVIDAS KOTAVALE
|
()
|
|
25
|
Purna
|
MH-17-008-048-001/222
(GAUR)
|
1817008000NRG24301220230605280
|
30/12/2023
|
Navnath motiram
|
1817008WL035914
|
Navnath motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0245
|
|
MRS KAMALBAI MOTIRAM PARVE
|
()
|
|
26
|
Purna
|
MH-17-008-048-001/222
(GAUR)
|
1817008000NRG24301220230605283
|
30/12/2023
|
Navnath motiram
|
1817008WL035914
|
Navnath motiram
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FE0244
|
|
MRS KAMALBAI MOTIRAM PARVE
|
()
|
|
27
|
Purna
|
MH-17-008-048-001/226
(GAUR)
|
1817008000NRG24301220230605289
|
30/12/2023
|
laxmibai
|
1817008WL035914
|
laxmibai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5CE5
|
|
MRS LAXMIBAI NARAYAN PARVE
|
()
|
|
28
|
Purna
|
MH-17-008-048-001/227
(GAUR)
|
1817008000NRG24301220230605290
|
30/12/2023
|
Anita Ananta Parve
|
1817008WL035914
|
Anita Ananta Parve
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5D0B
|
|
MRS ANITA ANANTA PARVE
|
()
|
|
29
|
Purna
|
MH-17-008-048-001/227
(GAUR)
|
1817008000NRG24301220230605291
|
30/12/2023
|
Anita Ananta Parve
|
1817008WL035914
|
Anita Ananta Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D82
|
|
MRS ANITA ANANTA PARVE
|
()
|
|
30
|
Purna
|
MH-17-008-048-001/245
(GAUR)
|
1817008000NRG24301220230605293
|
30/12/2023
|
Sunita Keshavrav Parve
|
1817008WL035914
|
Sunita Keshavrav Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D88
|
|
MRS SUNITA KESHAV PARVE
|
()
|
|
31
|
Purna
|
MH-17-008-048-001/245
(GAUR)
|
1817008000NRG24301220230605295
|
30/12/2023
|
Sunita Keshavrav Parve
|
1817008WL035914
|
Sunita Keshavrav Parve
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5D87
|
|
MRS SUNITA KESHAV PARVE
|
()
|
|
32
|
Purna
|
MH-17-008-048-001/412
(GAUR)
|
1817008000NRG24301220230605304
|
30/12/2023
|
Amin
|
1817008WL035914
|
Amin
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5CE6
|
|
MR SK AMIN SK HUSSAIN
|
()
|
|
33
|
Purna
|
MH-17-008-048-001/412
(GAUR)
|
1817008000NRG24301220230605305
|
30/12/2023
|
Amin
|
1817008WL035914
|
Amin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CE7
|
|
MR SK AMIN SK HUSSAIN
|
()
|
|
34
|
Purna
|
MH-17-008-048-001/413
(GAUR)
|
1817008000NRG24301220230605307
|
30/12/2023
|
Sk abkar Sk bashir
|
1817008WL035914
|
Sk abkar Sk bashir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CE8
|
|
MR AKBAR BASHIR SHAIKH
|
()
|
|
35
|
Purna
|
MH-17-008-048-001/413
(GAUR)
|
1817008000NRG24301220230605310
|
30/12/2023
|
Sk abkar Sk bashir
|
1817008WL035914
|
Sk abkar Sk bashir
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5CE9
|
|
MR AKBAR BASHIR SHAIKH
|
()
|
|
36
|
Purna
|
MH-17-008-048-001/413
(GAUR)
|
1817008000NRG24301220230605306
|
30/12/2023
|
Sk Suleman Sk Bashir
|
1817008WL035914
|
Sk Suleman Sk Bashir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0242
|
|
MR SHAIKH SULEMAN SHAIKH BASHIR
|
()
|
|
37
|
Purna
|
MH-17-008-048-001/413
(GAUR)
|
1817008000NRG24301220230605309
|
30/12/2023
|
Sk Suleman Sk Bashir
|
1817008WL035914
|
Sk Suleman Sk Bashir
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FE0243
|
|
MR SHAIKH SULEMAN SHAIKH BASHIR
|
()
|
|
38
|
Purna
|
MH-17-008-048-001/413
(GAUR)
|
1817008000NRG24301220230605308
|
30/12/2023
|
SK. Bashir SK. Niyamat
|
1817008WL035914
|
SK. Bashir SK. Niyamat
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FE0241
|
|
MR SK BASHIR SK SK NYAMAT
|
()
|
|
39
|
Purna
|
MH-17-008-048-001/569
(GAUR)
|
1817008000NRG24301220230605311
|
30/12/2023
|
Nayum Sk Shabir
|
1817008WL035914
|
Nayum Sk Shabir
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5D86
|
|
MR NAYUM SHAIKH
|
()
|
|
40
|
Purna
|
MH-17-008-048-001/569
(GAUR)
|
1817008000NRG24301220230605312
|
30/12/2023
|
Nayum Sk Shabir
|
1817008WL035914
|
Nayum Sk Shabir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D85
|
|
MR NAYUM SHAIKH
|
()
|
|
41
|
Purna
|
MH-17-008-048-001/649
(GAUR)
|
1817008000NRG24301220230605313
|
30/12/2023
|
Gangasagar Maroti Parve
|
1817008WL035914
|
Gangasagar Maroti Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D84
|
|
MISS GANGASAGAR MAROTI PARVE
|
()
|
|
42
|
Purna
|
MH-17-008-048-001/649
(GAUR)
|
1817008000NRG24301220230605314
|
30/12/2023
|
Gangasagar Maroti Parve
|
1817008WL035914
|
Gangasagar Maroti Parve
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5D83
|
|
MISS GANGASAGAR MAROTI PARVE
|
()
|
|
43
|
Purna
|
MH-17-008-055-001/1341
(CHUDAWA)
|
1817008000NRG24301220230600119
|
30/12/2023
|
Vijay Kailas Desai
|
1817008WL035620
|
Vijay Kailas Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CE4
|
|
MR VIJAY KAILASH DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-005-001/634
(MAKHANI)
|
1817008000NRG24301220230605250
|
30/12/2023
|
Pawan Ramrao Awargand
|
1817008WL035912
|
Pawan Ramrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C66
|
|
MR PAWAN RAMRAO AWARGAND
|
()
|
|
45
|
Purna
|
MH-17-008-005-001/642
(MAKHANI)
|
1817008000NRG24301220230605260
|
30/12/2023
|
Krushna Namdevrao Awargand
|
1817008WL035913
|
Krushna Namdevrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CE0
|
|
MR KRUSHNA NAMDEVRAO AWARGAND
|
()
|
|
46
|
Purna
|
MH-17-008-012-001/1109
(WAZUR)
|
1817008000NRG24301220230600246
|
30/12/2023
|
Sharda Suresh Digole
|
1817008WL035634
|
Sharda Suresh Digole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C67
|
|
MRS SHARDA SURESH DIGOLE
|
()
|
|
47
|
Purna
|
MH-17-008-012-001/385
(WAZUR)
|
1817008000NRG24301220230600252
|
30/12/2023
|
Kushavarti Rambhau Digole
|
1817008WL035634
|
Kushavarti Rambhau Digole
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C64
|
|
MRS KUSHAVARTI RAMRAV DIGOLE
|
()
|
|
48
|
Purna
|
MH-17-008-017-001/130
(TADKALAS)
|
1817008000NRG24301220230600286
|
30/12/2023
|
kondiba sambhaji ambore
|
1817008WL035637
|
kondiba sambhaji ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C63
|
|
MR KONDIBA SAMBHAJI AMBHORE
|
()
|
|
49
|
Purna
|
MH-17-008-017-001/1571
(TADKALAS)
|
1817008000NRG24301220230600294
|
30/12/2023
|
MANMANTH MALIKARJUN BHAGYWANAT
|
1817008WL035637
|
MANMANTH MALIKARJUN BHAGYWANAT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D04
|
|
MR MANMATH MALLIKARJUN BHAGYVANT
|
()
|
|
50
|
Purna
|
MH-17-008-017-001/1577
(TADKALAS)
|
1817008000NRG24301220230600297
|
30/12/2023
|
RUPALI NARAYAN CHIMATE
|
1817008WL035637
|
RUPALI NARAYAN CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D07
|
|
MRS RUPALI NARAYAN CHIMTE
|
()
|
|
51
|
Purna
|
MH-17-008-017-001/1599
(TADKALAS)
|
1817008000NRG24301220230600299
|
30/12/2023
|
MANMATH BALASAHEB BOCHARE
|
1817008WL035637
|
MANMATH BALASAHEB BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D03
|
|
MR MANMATH BALASAHEB BOCHARE
|
()
|
|
52
|
Purna
|
MH-17-008-017-001/1611
(TADKALAS)
|
1817008000NRG24301220230600377
|
30/12/2023
|
YOGITA ATUL BOCHARE
|
1817008WL035640
|
YOGITA ATUL BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D06
|
|
MRS YOGITA ATUL BOCHARE
|
()
|
|
53
|
Purna
|
MH-17-008-017-001/1612
(TADKALAS)
|
1817008000NRG24301220230600378
|
30/12/2023
|
VANITA SANJAY BOCHARE
|
1817008WL035640
|
VANITA SANJAY BOCHARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D05
|
|
MRS VANITA SANJAY BOCHARE
|
()
|
|
54
|
Purna
|
MH-17-008-017-001/565
(TADKALAS)
|
1817008000NRG24301220230600311
|
30/12/2023
|
RAMPRASAD UTTAMRAO LAKDE
|
1817008WL035637
|
RAMPRASAD UTTAMRAO LAKDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D08
|
|
MR RAMPRASAD UTTAMRAO LAKDE
|
()
|
|
55
|
Purna
|
MH-17-008-017-001/675
(TADKALAS)
|
1817008000NRG24301220230600314
|
30/12/2023
|
Kaveri gopalrao ambore
|
1817008WL035637
|
Kaveri gopalrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5C65
|
|
MRS KAVERIBAI GOPALRAO AMBORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-012-001/1093
(WAZUR)
|
1817008000NRG24301220230600236
|
30/12/2023
|
Pandurang Narhari Digole
|
1817008WL035633
|
Pandurang Narhari Digole
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CE1
|
|
Pandurang Narhari Digole
|
()
|
|
57
|
Purna
|
MH-17-008-012-001/1107
(WAZUR)
|
1817008000NRG24301220230600244
|
30/12/2023
|
Madhav Ravsaheb Lande
|
1817008WL035634
|
Madhav Ravsaheb Lande
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CE2
|
|
Madhav Ravsaheb Lande
|
()
|
|
58
|
Purna
|
MH-17-008-012-001/583
(WAZUR)
|
1817008000NRG24301220230600253
|
30/12/2023
|
Govind
|
1817008WL035634
|
Govind
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D90
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-012-001/1092
(WAZUR)
|
1817008000NRG24301220230600235
|
30/12/2023
|
Kailas Narayan Lande
|
1817008WL035633
|
Kailas Narayan Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0231
|
|
Kailas Narayan Lande
|
()
|
|
60
|
Purna
|
MH-17-008-012-001/1108
(WAZUR)
|
1817008000NRG24301220230600245
|
30/12/2023
|
Sitaram Janardhan Digole
|
1817008WL035634
|
Sitaram Janardhan Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE022E
|
|
Sitaram Janardhan Digole
|
()
|
|
61
|
Purna
|
MH-17-008-012-001/1111
(WAZUR)
|
1817008000NRG24301220230600247
|
30/12/2023
|
Ahilyabai Gajanan Digole
|
1817008WL035634
|
Ahilyabai Gajanan Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE022D
|
|
Ahilyabai Gajanan Digole
|
()
|
|
62
|
Purna
|
MH-17-008-012-001/1112
(WAZUR)
|
1817008000NRG24301220230600248
|
30/12/2023
|
Gajanan Kantrao Digole
|
1817008WL035634
|
Gajanan Kantrao Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0230
|
|
Gajanan Kantrao Digole
|
()
|
|
63
|
Purna
|
MH-17-008-012-001/1115
(WAZUR)
|
1817008000NRG24301220230600250
|
30/12/2023
|
Manisha Manik Digole
|
1817008WL035634
|
Manisha Manik Digole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE022F
|
|
Manisha Manik Digole
|
()
|
|
64
|
Purna
|
MH-17-008-024-001/654
(PENUR)
|
1817008000NRG24301220230605112
|
30/12/2023
|
Santosh
|
1817008WL035894
|
Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D01
|
|
Santosh
|
()
|
|
65
|
Purna
|
MH-17-008-024-001/66
(PENUR)
|
1817008000NRG24301220230605121
|
30/12/2023
|
gangasagar
|
1817008WL035895
|
gangasagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D00
|
|
gangasagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-016-001/313
(DHOTRA)
|
1817008000NRG24301220230605474
|
30/12/2023
|
Dhammanand Yashwant Sadawarte
|
1817008WL035922
|
Dhammanand Yashwant Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D8D
|
|
Dhammanand Yashwant Sadawarte
|
()
|
|
67
|
Purna
|
MH-17-008-016-001/313
(DHOTRA)
|
1817008000NRG24301220230605475
|
30/12/2023
|
Pooja Dhammanand Sadawarte
|
1817008WL035922
|
Pooja Dhammanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D8C
|
|
Pooja Dhammanand Sadawarte
|
()
|
|
68
|
Purna
|
MH-17-008-016-001/50
(DHOTRA)
|
1817008000NRG24301220230605477
|
30/12/2023
|
SHAKUNTALA YASHWANT SADAWARTE
|
1817008WL035922
|
SHAKUNTALA YASHWANT SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CFA
|
|
SHAKUNTALA YASHWANT SADAWARTE
|
()
|
|
69
|
Purna
|
MH-17-008-016-001/507
(DHOTRA)
|
1817008000NRG24301220230605479
|
30/12/2023
|
Vaishali Gautam Sadawarte
|
1817008WL035922
|
Vaishali Gautam Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D8B
|
|
Vaishali Gautam Sadawarte
|
()
|
|
70
|
Purna
|
MH-17-008-016-001/680
(DHOTRA)
|
1817008000NRG24301220230605464
|
30/12/2023
|
Pratiksha Laxman Khaire
|
1817008WL035920
|
Pratiksha Laxman Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0234
|
|
Pratiksha Laxman Khaire
|
()
|
|
71
|
Purna
|
MH-17-008-016-001/681
(DHOTRA)
|
1817008000NRG24301220230605465
|
30/12/2023
|
Nikita Ramrao Khaire
|
1817008WL035920
|
Nikita Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF8
|
|
Nikita Ramrao Khaire
|
()
|
|
72
|
Purna
|
MH-17-008-055-001/1066
(CHUDAWA)
|
1817008000NRG24301220230600162
|
30/12/2023
|
Sandhya
|
1817008WL035625
|
Sandhya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF6
|
|
Sandhya
|
()
|
|
73
|
Purna
|
MH-17-008-055-001/1066
(CHUDAWA)
|
1817008000NRG24301220230600161
|
30/12/2023
|
Vijay
|
1817008WL035625
|
Vijay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF5
|
|
Vijay
|
()
|
|
74
|
Purna
|
MH-17-008-055-001/1321
(CHUDAWA)
|
1817008000NRG24301220230600169
|
30/12/2023
|
Sunita Gopal Desai
|
1817008WL035626
|
Sunita Gopal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF9
|
|
Sunita Gopal Desai
|
()
|
|
75
|
Purna
|
MH-17-008-055-001/1366
(CHUDAWA)
|
1817008000NRG24301220230600125
|
30/12/2023
|
Dropadabai Kisanrao Desai
|
1817008WL035621
|
Dropadabai Kisanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF7
|
|
Dropadabai Kisanrao Desai
|
()
|
|
76
|
Purna
|
MH-17-008-055-001/1367
(CHUDAWA)
|
1817008000NRG24301220230600126
|
30/12/2023
|
Disha Balajirao Desai
|
1817008WL035621
|
Disha Balajirao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF4
|
|
Disha Balajirao Desai
|
()
|
|
77
|
Purna
|
MH-17-008-055-001/479
(CHUDAWA)
|
1817008000NRG24301220230600181
|
30/12/2023
|
RANJANA BABURAO DESAI
|
1817008WL035627
|
RANJANA BABURAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CFB
|
|
RANJANA BABURAO DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
78
|
Purna
|
MH-17-008-024-001/109
(PENUR)
|
1817008000NRG24301220230605095
|
30/12/2023
|
Prabhakar Kashinath Lande
|
1817008WL035892
|
Prabhakar Kashinath Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0236
|
|
Prabhakar Kashinath Lande
|
()
|
|
79
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24301220230605084
|
30/12/2023
|
Mukta Balaji Tarase
|
1817008WL035891
|
Mukta Balaji Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF1
|
|
Mukta Balaji Tarase
|
()
|
|
80
|
Purna
|
MH-17-008-024-001/34
(PENUR)
|
1817008000NRG24301220230605100
|
30/12/2023
|
Maroti
|
1817008WL035892
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D8A
|
|
Maroti
|
()
|
|
81
|
Purna
|
MH-17-008-024-001/34
(PENUR)
|
1817008000NRG24301220230605101
|
30/12/2023
|
Shivraj
|
1817008WL035892
|
Shivraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF2
|
|
Shivraj
|
()
|
|
82
|
Purna
|
MH-17-008-024-001/542
(PENUR)
|
1817008000NRG24301220230605054
|
30/12/2023
|
Sangita Pandurang Bondare
|
1817008WL035887
|
Sangita Pandurang Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0238
|
|
Sangita Pandurang Bondare
|
()
|
|
83
|
Purna
|
MH-17-008-024-001/57
(PENUR)
|
1817008000NRG24301220230605118
|
30/12/2023
|
Sudam Maroti Lokade
|
1817008WL035895
|
Sudam Maroti Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0235
|
|
Sudam Maroti Lokade
|
()
|
|
84
|
Purna
|
MH-17-008-024-001/749
(PENUR)
|
1817008000NRG24301220230605044
|
30/12/2023
|
Ankush Manik Wankhede
|
1817008WL035886
|
Ankush Manik Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF3
|
|
Ankush Manik Wankhede
|
()
|
|
85
|
Purna
|
MH-17-008-024-001/945
(PENUR)
|
1817008000NRG24301220230605092
|
30/12/2023
|
Pandharinath Narhari Parade
|
1817008WL035891
|
Pandharinath Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0239
|
|
Pandharinath Narhari Parade
|
()
|
|
86
|
Purna
|
MH-17-008-024-001/955
(PENUR)
|
1817008000NRG24301220230605122
|
30/12/2023
|
Kausalyabai Ganpat Lokade
|
1817008WL035895
|
Kausalyabai Ganpat Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE0237
|
|
Kausalyabai Ganpat Lokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-003-001/42
(LO PIMPALA)
|
1817008000NRG24301220230605378
|
30/12/2023
|
Sangeeta gopal parve
|
1817008WL035916
|
Sangeeta gopal parve
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CF0
|
|
Sangeeta gopal parve
|
()
|
|
88
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24301220230605336
|
30/12/2023
|
Chhaya Ankush Jogdand
|
1817008WL035915
|
Chhaya Ankush Jogdand
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5CED
|
|
Chhaya Ankush Jogdand
|
()
|
|
89
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24301220230605333
|
30/12/2023
|
Chhaya Ankush Jogdand
|
1817008WL035915
|
Chhaya Ankush Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CEC
|
|
Chhaya Ankush Jogdand
|
()
|
|
90
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24301220230605334
|
30/12/2023
|
Vishnu Bhagwan Jogdand
|
1817008WL035915
|
Vishnu Bhagwan Jogdand
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FA5CEE
|
|
Vishnu Bhagwan Jogdand
|
()
|
|
91
|
Purna
|
MH-17-008-048-001/1198
(GAUR)
|
1817008000NRG24301220230605331
|
30/12/2023
|
Vishnu Bhagwan Jogdand
|
1817008WL035915
|
Vishnu Bhagwan Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CEF
|
|
Vishnu Bhagwan Jogdand
|
()
|
|
92
|
Purna
|
MH-17-008-048-001/1230
(GAUR)
|
1817008000NRG24301220230605277
|
30/12/2023
|
Vaibhav Navnath Parve
|
1817008WL035914
|
Vaibhav Navnath Parve
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301FE023B
|
|
Vaibhav Navnath Parve
|
()
|
|
93
|
Purna
|
MH-17-008-048-001/1230
(GAUR)
|
1817008000NRG24301220230605278
|
30/12/2023
|
Vaibhav Navnath Parve
|
1817008WL035914
|
Vaibhav Navnath Parve
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE023A
|
|
Vaibhav Navnath Parve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-005-001/626
(MAKHANI)
|
1817008000NRG24301220230605249
|
30/12/2023
|
Pallavi Dhananjay Awargand
|
1817008WL035912
|
Pallavi Dhananjay Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5CEB
|
|
Pallavi Dhananjay Awargand
|
()
|
|
95
|
Purna
|
MH-17-008-005-001/640
(MAKHANI)
|
1817008000NRG24301220230605251
|
30/12/2023
|
Gangubai Hiraman Gade
|
1817008WL035912
|
Gangubai Hiraman Gade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE023F
|
|
Gangubai Hiraman Gade
|
()
|
|
96
|
Purna
|
MH-17-008-005-001/79
(MAKHANI)
|
1817008000NRG24301220230605253
|
30/12/2023
|
Laxmibai
|
1817008WL035912
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FA5D89
|
|
Laxmibai
|
()
|
|
97
|
Purna
|
MH-17-008-012-001/1106
(WAZUR)
|
1817008000NRG24301220230600237
|
30/12/2023
|
Laxman Ashok Garude
|
1817008WL035633
|
Laxman Ashok Garude
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE023E
|
|
Laxman Ashok Garude
|
()
|
|
98
|
Purna
|
MH-17-008-012-001/385
(WAZUR)
|
1817008000NRG24301220230600251
|
30/12/2023
|
Rambhau Munjaji Digole
|
1817008WL035634
|
Rambhau Munjaji Digole
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301FE023C
|
|
Rambhau Munjaji Digole
|
()
|
|
99
|
Purna
|
MH-17-008-017-001/1733
(TADKALAS)
|
1817008000NRG24301220230600307
|
30/12/2023
|
Ram Dharmaji Ambore
|
1817008WL035637
|
Ram Dharmaji Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FE023D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
100
|
Purna
|
MH-17-008-016-001/237
(DHOTRA)
|
1817008000NRG24301220230605458
|
30/12/2023
|
Sushila Hanvata Khaire
|
1817008WL035920
|
Sushila Hanvata Khaire
|
1143
|
MGB00004209
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301FA5CEA
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|