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
|
AKOLA
|
MH-09-011-116-001/1021 (KOTUL)
|
1809011000NRG23231220220209351
|
23/12/2022
|
Jayabai
|
1809011WL038784
|
Jayabai
|
00089
|
CBIN0281858
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FCC
|
DBFL
|
|
|
2
|
AKOLA
|
MH-09-011-116-001/1021 (KOTUL)
|
1809011000NRG23231220220209350
|
23/12/2022
|
Maruti
|
1809011WL038784
|
Maruti
|
00089
|
CBIN0281858
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FFE
|
DBFL
|
|
|
3
|
AKOLA
|
MH-09-011-116-001/131 (KOTUL)
|
1809011000NRG23231220220209357
|
23/12/2022
|
BIJLABAI SHIVAJI JADHAV
|
1809011WL038784
|
BIJLABAI SHIVAJI JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FBC
|
DBFL
|
|
|
4
|
AKOLA
|
MH-09-011-116-001/166 (KOTUL)
|
1809011000NRG23231220220209359
|
23/12/2022
|
NANDABAI NAMDEO PARDHI
|
1809011WL038784
|
NANDABAI NAMDEO PARDHI
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FD1
|
DBFL
|
|
|
5
|
AKOLA
|
MH-09-011-116-001/70 (KOTUL)
|
1809011000NRG23231220220209362
|
23/12/2022
|
SHOBHA RAJENDR JAGTAP
|
1809011WL038784
|
SHOBHA RAJENDR JAGTAP
|
00089
|
CBIN0281858
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF8
|
DBFL
|
|
|
6
|
AKOLA
|
MH-09-011-116-001/989 (KOTUL)
|
1809011000NRG23231220220209363
|
23/12/2022
|
CHANDRAKANT LAXMAN GODE
|
1809011WL038784
|
CHANDRAKANT LAXMAN GODE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FC5
|
DBFL
|
|
|
7
|
AKOLA
|
MH-09-011-133-002/131 (PALSUNDE)
|
1809011000NRG23231220220209431
|
23/12/2022
|
DAULAT MARUTI KONDAR
|
1809011WL038794
|
DAULAT MARUTI KONDAR
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FFF
|
DBFL
|
|
|
8
|
AKOLA
|
MH-09-011-133-002/278 (PALSUNDE)
|
1809011000NRG23231220220209416
|
23/12/2022
|
Balu Ramnath Wale
|
1809011WL038791
|
Balu Ramnath Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FC3
|
DBFL
|
|
|
9
|
AKOLA
|
MH-09-011-133-002/278 (PALSUNDE)
|
1809011000NRG23231220220209417
|
23/12/2022
|
lilabai Balu Wale
|
1809011WL038791
|
lilabai Balu Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FC4
|
DBFL
|
|
|
10
|
AKOLA
|
MH-09-011-133-002/285 (PALSUNDE)
|
1809011000NRG23231220220209422
|
23/12/2022
|
DATTU MANGLU BHAGAT
|
1809011WL038792
|
DATTU MANGLU BHAGAT
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FFB
|
DBFL
|
|
|
11
|
AKOLA
|
MH-09-011-133-002/289 (PALSUNDE)
|
1809011000NRG23231220220209418
|
23/12/2022
|
Dhondiba Balu Bhagat
|
1809011WL038791
|
Dhondiba Balu Bhagat
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FC0
|
DBFL
|
|
|
12
|
AKOLA
|
MH-09-011-133-002/3 (PALSUNDE)
|
1809011000NRG23231220220209441
|
23/12/2022
|
SHANKAR MARUTI KONDAR
|
1809011WL038796
|
SHANKAR MARUTI KONDAR
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FBD
|
DBFL
|
|
|
13
|
AKOLA
|
MH-09-011-133-002/51 (PALSUNDE)
|
1809011000NRG23231220220209423
|
23/12/2022
|
Balu Govinda Wale
|
1809011WL038792
|
Balu Govinda Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FBE
|
DBFL
|
|
|
14
|
AKOLA
|
MH-09-011-133-002/61 (PALSUNDE)
|
1809011000NRG23231220220209420
|
23/12/2022
|
Devram Bhau Tatale
|
1809011WL038791
|
Devram Bhau Tatale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FBF
|
DBFL
|
|
|
15
|
AKOLA
|
MH-09-011-133-002/72 (PALSUNDE)
|
1809011000NRG23231220220209412
|
23/12/2022
|
Ganpat Rama Wale
|
1809011WL038790
|
Ganpat Rama Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FC2
|
DBFL
|
|
|
16
|
AKOLA
|
MH-09-011-133-002/97 (PALSUNDE)
|
1809011000NRG23231220220209425
|
23/12/2022
|
BHARAT LAXMAN BHADRIKE
|
1809011WL038792
|
BHARAT LAXMAN BHADRIKE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N122201984FF7
|
DBFL
|
|
|
17
|
AKOLA
|
MH-09-011-134-001/202 (SATEWADI)
|
1809011000NRG23231220220209400
|
23/12/2022
|
SOMNATH LAXMAN MUTHE
|
1809011WL038788
|
SOMNATH LAXMAN MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FCB
|
DBFL
|
|
|
18
|
AKOLA
|
MH-09-011-134-001/203 (SATEWADI)
|
1809011000NRG23231220220209402
|
23/12/2022
|
MAHADU LAXMAN MUHE
|
1809011WL038788
|
MAHADU LAXMAN MUHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FCD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-09-011-015-001/119 (PENDSHET)
|
1809011000NRG23231220220209370
|
23/12/2022
|
ANABAI KISAN MUNDHE
|
1809011WL038786
|
ANABAI KISAN MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF5
|
DBFL
|
|
|
20
|
AKOLA
|
MH-09-011-015-001/119 (PENDSHET)
|
1809011000NRG23231220220209369
|
23/12/2022
|
KISAN DHONDU MUNDHE
|
1809011WL038786
|
KISAN DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FEE
|
DBFL
|
|
|
21
|
AKOLA
|
MH-09-011-015-001/134 (PENDSHET)
|
1809011000NRG23231220220209373
|
23/12/2022
|
GOUTAM JETHU KHOLE
|
1809011WL038786
|
GOUTAM JETHU KHOLE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FEC
|
DBFL
|
|
|
22
|
AKOLA
|
MH-09-011-015-001/134 (PENDSHET)
|
1809011000NRG23231220220209371
|
23/12/2022
|
rama
|
1809011WL038786
|
rama
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FD0
|
DBFL
|
|
|
23
|
AKOLA
|
MH-09-011-015-001/141 (PENDSHET)
|
1809011000NRG23231220220209374
|
23/12/2022
|
LAHANUBAI PANDURANG KOKATE
|
1809011WL038786
|
LAHANUBAI PANDURANG KOKATE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FC1
|
DBFL
|
|
|
24
|
AKOLA
|
MH-09-011-015-001/19 (PENDSHET)
|
1809011000NRG23231220220209376
|
23/12/2022
|
GITABAI HIRAMAN VALE
|
1809011WL038786
|
GITABAI HIRAMAN VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF2
|
DBFL
|
|
|
25
|
AKOLA
|
MH-09-011-015-001/19 (PENDSHET)
|
1809011000NRG23231220220209375
|
23/12/2022
|
hiraman
|
1809011WL038786
|
hiraman
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FBA
|
DBFL
|
|
|
26
|
AKOLA
|
MH-09-011-015-001/22 (PENDSHET)
|
1809011000NRG23231220220209377
|
23/12/2022
|
MADHUKAR SANTU MUNDHE
|
1809011WL038786
|
MADHUKAR SANTU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FCA
|
DBFL
|
|
|
27
|
AKOLA
|
MH-09-011-015-001/33 (PENDSHET)
|
1809011000NRG23231220220209379
|
23/12/2022
|
KALABAI SOMA VALE
|
1809011WL038786
|
KALABAI SOMA VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF4
|
DBFL
|
|
|
28
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23231220220209382
|
23/12/2022
|
ANKUSH BABAN VLAE
|
1809011WL038786
|
ANKUSH BABAN VLAE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FD6
|
DBFL
|
|
|
29
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23231220220209380
|
23/12/2022
|
BABAN TUKARAM VALE
|
1809011WL038786
|
BABAN TUKARAM VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FD3
|
DBFL
|
|
|
30
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23231220220209383
|
23/12/2022
|
SOMNATH BABAN VALE
|
1809011WL038786
|
SOMNATH BABAN VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FE1
|
DBFL
|
|
|
31
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23231220220209381
|
23/12/2022
|
YSHODABAI BABAN VALE
|
1809011WL038786
|
YSHODABAI BABAN VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF1
|
DBFL
|
|
|
32
|
AKOLA
|
MH-09-011-015-001/48 (PENDSHET)
|
1809011000NRG23231220220209385
|
23/12/2022
|
CHANDRABHAGA VALU MUNDHE
|
1809011WL038786
|
CHANDRABHAGA VALU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FEF
|
DBFL
|
|
|
33
|
AKOLA
|
MH-09-011-015-001/48 (PENDSHET)
|
1809011000NRG23231220220209384
|
23/12/2022
|
VALU DHONDU MUNDHE
|
1809011WL038786
|
VALU DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FC7
|
DBFL
|
|
|
34
|
AKOLA
|
MH-09-011-015-001/50 (PENDSHET)
|
1809011000NRG23231220220209387
|
23/12/2022
|
INDUBAI YUVRAJ PADMERE
|
1809011WL038786
|
INDUBAI YUVRAJ PADMERE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF0
|
DBFL
|
|
|
35
|
AKOLA
|
MH-09-011-015-001/50 (PENDSHET)
|
1809011000NRG23231220220209386
|
23/12/2022
|
yuvraj
|
1809011WL038786
|
yuvraj
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FC8
|
DBFL
|
|
|
36
|
AKOLA
|
MH-09-011-015-001/77 (PENDSHET)
|
1809011000NRG23231220220209388
|
23/12/2022
|
GANGUBAI KALU VALE
|
1809011WL038786
|
GANGUBAI KALU VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF3
|
DBFL
|
|
|
37
|
AKOLA
|
MH-09-011-032-001/251 (BHANDARDARA)
|
1809011000NRG23231220220209334
|
23/12/2022
|
EKNATH SAKRU KHADE
|
1809011WL038781
|
EKNATH SAKRU KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FBB
|
DBFL
|
|
|
38
|
AKOLA
|
MH-09-011-032-001/267 (BHANDARDARA)
|
1809011000NRG23231220220209336
|
23/12/2022
|
SUNANDA CHINDHU KHADE
|
1809011WL038781
|
SUNANDA CHINDHU KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FFD
|
DBFL
|
|
|
39
|
AKOLA
|
MH-09-011-032-001/96 (BHANDARDARA)
|
1809011000NRG23231220220209339
|
23/12/2022
|
ARVIND BAHIRU KHADE
|
1809011WL038781
|
ARVIND BAHIRU KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FF6
|
DBFL
|
|
|
40
|
AKOLA
|
MH-09-011-032-001/97 (BHANDARDARA)
|
1809011000NRG23231220220209341
|
23/12/2022
|
VINAYAK ARUN KHADE
|
1809011WL038781
|
VINAYAK ARUN KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FE3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
41
|
AKOLA
|
MH-09-011-110-001/287 (PADALNE)
|
1809011000NRG23231220220209365
|
23/12/2022
|
KASHINATH LUMA SUPE
|
1809011WL038785
|
KASHINATH LUMA SUPE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FCE
|
DBFL
|
|
|
42
|
AKOLA
|
MH-09-011-110-001/378 (PADALNE)
|
1809011000NRG23231220220209367
|
23/12/2022
|
JIJA VALIBA SHENGAL
|
1809011WL038785
|
JIJA VALIBA SHENGAL
|
00415
|
SBIN0005399
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FEA
|
DBFL
|
|
|
43
|
AKOLA
|
MH-09-011-110-001/400 (PADALNE)
|
1809011000NRG23231220220209368
|
23/12/2022
|
RANJANA BUDHA ASWALE
|
1809011WL038785
|
RANJANA BUDHA ASWALE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FE9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
44
|
AKOLA
|
MH-09-011-137-001/262 (KARANDI)
|
1809011000NRG23231220220209347
|
23/12/2022
|
BHIMA YSHVANT GAIKAR
|
1809011WL038783
|
BHIMA YSHVANT GAIKAR
|
00415
|
SBIN0008370
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FDD
|
DBFL
|
|
|
45
|
AKOLA
|
MH-09-011-137-001/285 (KARANDI)
|
1809011000NRG23231220220209349
|
23/12/2022
|
REKHA KHADU GAIKAR
|
1809011WL038783
|
REKHA KHADU GAIKAR
|
00415
|
SBIN0008370
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FFA
|
DBFL
|
|
|
46
|
AKOLA
|
MH-09-011-145-001/54 (JAMBHALE)
|
1809011000NRG23231220220209343
|
23/12/2022
|
KISAN RAGHU KHARAT
|
1809011WL038782
|
KISAN RAGHU KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FD4
|
DBFL
|
|
|
47
|
AKOLA
|
MH-09-011-145-001/65 (JAMBHALE)
|
1809011000NRG23231220220209344
|
23/12/2022
|
SUBHASH SAKHARAM KHARAT
|
1809011WL038782
|
SUBHASH SAKHARAM KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FD7
|
DBFL
|
|
|
48
|
AKOLA
|
MH-09-011-145-001/83 (JAMBHALE)
|
1809011000NRG23231220220209345
|
23/12/2022
|
ASHOK JANAJI KHARAT
|
1809011WL038782
|
ASHOK JANAJI KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FE2
|
DBFL
|
|
|
49
|
AKOLA
|
MH-09-011-146-001/1 (BADGI)
|
1809011000NRG23231220220209477
|
23/12/2022
|
SHANKAR JANKU SHINGOTE
|
1809011WL038808
|
SHANKAR JANKU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
N122201984FC6
|
DBFL
|
|
|
50
|
AKOLA
|
MH-09-011-146-001/112 (BADGI)
|
1809011000NRG23231220220209478
|
23/12/2022
|
DATTATRAY SHIVAJI SHINGOTE
|
1809011WL038808
|
DATTATRAY SHIVAJI SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
N122201984FD5
|
DBFL
|
|
|
51
|
AKOLA
|
MH-09-011-146-001/113 (BADGI)
|
1809011000NRG23231220220209479
|
23/12/2022
|
PANDURANG RAGHU SHINGOTE
|
1809011WL038808
|
PANDURANG RAGHU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
N122201984FDB
|
DBFL
|
|
|
52
|
AKOLA
|
MH-09-011-146-001/114 (BADGI)
|
1809011000NRG23231220220209480
|
23/12/2022
|
DATTATRAY KONDIBHAU SHINGOTE
|
1809011WL038808
|
DATTATRAY KONDIBHAU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
N122201984FD9
|
DBFL
|
|
|
53
|
AKOLA
|
MH-09-011-146-001/124 (BADGI)
|
1809011000NRG23231220220209492
|
23/12/2022
|
SHAYAM SAMBHAJI SHINGOTE
|
1809011WL038809
|
SHAYAM SAMBHAJI SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N122201984FDF
|
DBFL
|
|
|
54
|
AKOLA
|
MH-09-011-146-001/127 (BADGI)
|
1809011000NRG23231220220209494
|
23/12/2022
|
SAMBHAJI PATILBUVA SHINGOTE
|
1809011WL038809
|
SAMBHAJI PATILBUVA SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N122201984FDC
|
DBFL
|
|
|
55
|
AKOLA
|
MH-09-011-146-001/127 (BADGI)
|
1809011000NRG23231220220209495
|
23/12/2022
|
SHANTABAI SAMBHAJI SHINGOTE
|
1809011WL038809
|
SHANTABAI SAMBHAJI SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N122201984FED
|
DBFL
|
|
|
56
|
AKOLA
|
MH-09-011-146-001/144 (BADGI)
|
1809011000NRG23231220220209481
|
23/12/2022
|
DNYANDEO KHANDU SHINGOTE
|
1809011WL038808
|
DNYANDEO KHANDU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
N122201984FCF
|
DBFL
|
|
|
57
|
AKOLA
|
MH-09-011-146-001/147 (BADGI)
|
1809011000NRG23231220220209483
|
23/12/2022
|
MANGAL VILAS SHINGOTE
|
1809011WL038808
|
MANGAL VILAS SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
N122201984FE4
|
DBFL
|
|
|
58
|
AKOLA
|
MH-09-011-146-001/147 (BADGI)
|
1809011000NRG23231220220209482
|
23/12/2022
|
Vilas
|
1809011WL038808
|
Vilas
|
00415
|
SBIN0008370
|
1428
|
1428
|
Rejected
|
10/05/2023
|
|
N122201984FB9
|
DBFL
|
|
|
59
|
AKOLA
|
MH-09-011-146-001/149 (BADGI)
|
1809011000NRG23231220220209484
|
23/12/2022
|
VITTHAL KUSHABA SHINGOTE
|
1809011WL038808
|
VITTHAL KUSHABA SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Rejected
|
10/05/2023
|
|
N122201984FB8
|
DBFL
|
|
|
60
|
AKOLA
|
MH-09-011-146-001/161 (BADGI)
|
1809011000NRG23231220220209485
|
23/12/2022
|
VIJAY PANDURANG SHINGOTE
|
1809011WL038808
|
VIJAY PANDURANG SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Rejected
|
10/05/2023
|
|
N122201984FDE
|
DBFL
|
|
|
61
|
AKOLA
|
MH-09-011-146-001/49 (BADGI)
|
1809011000NRG23231220220209486
|
23/12/2022
|
BHIMA SAHADU SHINGOTE
|
1809011WL038808
|
BHIMA SAHADU SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Rejected
|
10/05/2023
|
|
N122201984FF9
|
DBFL
|
|
|
62
|
AKOLA
|
MH-09-011-146-001/62 (BADGI)
|
1809011000NRG23231220220209497
|
23/12/2022
|
BHASKAR DAMODHAR SHEVKAR
|
1809011WL038809
|
BHASKAR DAMODHAR SHEVKAR
|
00415
|
SBIN0008370
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N122201984FDA
|
DBFL
|
|
|
63
|
AKOLA
|
MH-09-011-146-001/62 (BADGI)
|
1809011000NRG23231220220209498
|
23/12/2022
|
KALPANA BHASKAR SHEVKAR
|
1809011WL038809
|
KALPANA BHASKAR SHEVKAR
|
00415
|
SBIN0008370
|
1608
|
1608
|
Rejected
|
10/05/2023
|
|
N122201984FE8
|
DBFL
|
|
|
64
|
AKOLA
|
MH-09-011-146-001/65 (BADGI)
|
1809011000NRG23231220220209499
|
23/12/2022
|
RADHA ASHOK SHINGOTE
|
1809011WL038809
|
RADHA ASHOK SHINGOTE
|
00415
|
SBIN0008370
|
1608
|
1608
|
Rejected
|
10/05/2023
|
|
N122201984FE0
|
DBFL
|
|
|
65
|
AKOLA
|
MH-09-011-146-001/66 (BADGI)
|
1809011000NRG23231220220209487
|
23/12/2022
|
BALU POPAT SHINGOTE
|
1809011WL038808
|
BALU POPAT SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Rejected
|
10/05/2023
|
|
N122201984FE5
|
DBFL
|
|
|
66
|
AKOLA
|
MH-09-011-146-001/66 (BADGI)
|
1809011000NRG23231220220209488
|
23/12/2022
|
TUSHAR BALASAHEB SHINGOTE
|
1809011WL038808
|
TUSHAR BALASAHEB SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Rejected
|
10/05/2023
|
|
N122201984FEB
|
DBFL
|
|
|
67
|
AKOLA
|
MH-09-011-146-001/73 (BADGI)
|
1809011000NRG23231220220209500
|
23/12/2022
|
SUMAN RABHAJI SHINGOTE
|
1809011WL038809
|
SUMAN RABHAJI SHINGOTE
|
00415
|
SBIN0008370
|
1608
|
1608
|
Rejected
|
10/05/2023
|
|
N122201984FD2
|
DBFL
|
|
|
68
|
AKOLA
|
MH-09-011-146-001/74 (BADGI)
|
1809011000NRG23231220220209502
|
23/12/2022
|
SANTOSH TUKARAM SHINGOTE
|
1809011WL038809
|
SANTOSH TUKARAM SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N122201984FE7
|
DBFL
|
|
|
69
|
AKOLA
|
MH-09-011-146-001/77 (BADGI)
|
1809011000NRG23231220220209489
|
23/12/2022
|
SHRAD KAILAS SHINGOTE
|
1809011WL038808
|
SHRAD KAILAS SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Rejected
|
10/05/2023
|
|
N122201984FC9
|
DBFL
|
|
|
70
|
AKOLA
|
MH-09-011-146-001/79 (BADGI)
|
1809011000NRG23231220220209503
|
23/12/2022
|
GULAB GENUBHAU SHINGOTE
|
1809011WL038809
|
GULAB GENUBHAU SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N122201984FFC
|
DBFL
|
|
|
71
|
AKOLA
|
MH-09-011-146-001/79 (BADGI)
|
1809011000NRG23231220220209504
|
23/12/2022
|
PUSHPA GULAB SHINGOTE
|
1809011WL038809
|
PUSHPA GULAB SHINGOTE
|
00415
|
SBIN0008370
|
1608
|
1608
|
Rejected
|
10/05/2023
|
|
N122201984FD8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42324
|
42324
|
|
|
|
|
|
|
|
72
|
AKOLA
|
MH-09-011-116-001/1221 (KOTUL)
|
1809011000NRG23231220220209355
|
23/12/2022
|
RAMESHA MHTARABA KADAM
|
1809011WL038784
|
RAMESHA MHTARABA KADAM
|
00415
|
SBIN0018381
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N122201984FE6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112980
|
112980
|
|
|
|
|
|
|
|