|
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
|
Palam
|
MH-17-010-064-001/158
(SAYALA)
|
1817010000NRG18020220210188156
|
20/12/2022
|
Masrad Jalin Bhikkankhan Siddhiki
|
1817010WL014758
|
Masrad Jalin Bhikkankhan Siddhiki
|
00152
|
HDFC0003015
|
1212
|
1212
|
Processed
|
10/01/2023
|
|
N012300164796
|
|
Masrad Jalin Bhikkankhan Siddhiki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-060-001/782
(PETHASHIVNI)
|
1817010000NRG18180120210187102
|
20/12/2022
|
Sheikh Babu Sheikh Husen
|
1817010WL014517
|
Sheikh Babu Sheikh Husen
|
00415
|
SBIN0004706
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647C3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
Palam
|
MH-17-010-009-001/237
(FARKANDA)
|
1817010000NRG18020220210188145
|
20/12/2022
|
Vinayak Stukrao Shinde
|
1817010WL014753
|
Vinayak Stukrao Shinde
|
00415
|
SBIN0016565
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647B0
|
Account closed
|
|
|
|
4
|
Palam
|
MH-17-010-014-001/8525
(MOJMABAD)
|
1817010000NRG18300120210187856
|
20/12/2022
|
Rukminbai Pundlik Pawar
|
1817010WL014687
|
Rukminbai Pundlik Pawar
|
00415
|
SBIN0016565
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647C1
|
|
MS RUKMINBAI PUNDLIK PAWAR
|
()
|
|
5
|
Palam
|
MH-17-010-015-001/49
(KAPSI)
|
1817010000NRG18241220200187035
|
20/12/2022
|
SONUBAI ATMARARAM JADHAV
|
1817010WL014504
|
SONUBAI ATMARARAM JADHAV
|
00415
|
SBIN0016565
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647C2
|
|
MR ATMARAM HARIBHU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
6
|
Palam
|
MH-17-010-009-001/237
(FARKANDA)
|
1817010000NRG18020220210188144
|
20/12/2022
|
Urmila Vinayak Shinde
|
1817010WL014753
|
Urmila Vinayak Shinde
|
00415
|
SBIN0020306
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647B5
|
Account closed
|
|
|
|
7
|
Palam
|
MH-17-010-043-001/460
(AAJMABAD)
|
1817010000NRG18270120210187593
|
20/12/2022
|
Jyoti Santosh Sonvane
|
1817010WL014621
|
Jyoti Santosh Sonvane
|
00415
|
SBIN0020306
|
1218
|
1218
|
Processed
|
10/01/2023
|
|
N0123001647B3
|
|
MISS JYOTI SOPANRAO CHAMKURE
|
()
|
|
8
|
Palam
|
MH-17-010-043-001/460
(AAJMABAD)
|
1817010000NRG18270120210187594
|
20/12/2022
|
Jyoti Santosh Sonvane
|
1817010WL014621
|
Jyoti Santosh Sonvane
|
00415
|
SBIN0020306
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647B4
|
|
MISS JYOTI SOPANRAO CHAMKURE
|
()
|
|
9
|
Palam
|
MH-17-010-043-001/725
(AAJMABAD)
|
1817010000NRG18270120210187595
|
20/12/2022
|
Neha Devidas Gavande
|
1817010WL014621
|
Neha Devidas Gavande
|
00415
|
SBIN0020306
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647B7
|
|
MS NEHA DEVIDAS GAWANDE
|
()
|
|
10
|
Palam
|
MH-17-010-043-001/725
(AAJMABAD)
|
1817010000NRG18270120210187596
|
20/12/2022
|
Neha Devidas Gavande
|
1817010WL014621
|
Neha Devidas Gavande
|
00415
|
SBIN0020306
|
1218
|
1218
|
Processed
|
10/01/2023
|
|
N0123001647B6
|
|
MS NEHA DEVIDAS GAWANDE
|
()
|
|
11
|
Palam
|
MH-17-010-050-001/437
(PETHPIMPALGAON)
|
1817010000NRG18020220220188729
|
20/12/2022
|
Chakradhar Rustum Shinde
|
1817010WL014917
|
Chakradhar Rustum Shinde
|
00415
|
SBIN0020306
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647C0
|
|
MR CHAKRADHAR RUSTUM SHINDE
|
()
|
|
12
|
Palam
|
MH-17-010-050-001/437
(PETHPIMPALGAON)
|
1817010000NRG18020220220188730
|
20/12/2022
|
Chakradhar Rustum Shinde
|
1817010WL014917
|
Chakradhar Rustum Shinde
|
00415
|
SBIN0020306
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647BF
|
|
MR CHAKRADHAR RUSTUM SHINDE
|
()
|
|
13
|
Palam
|
MH-17-010-050-001/437
(PETHPIMPALGAON)
|
1817010000NRG18020220220188731
|
20/12/2022
|
Chakradhar Rustum Shinde
|
1817010WL014917
|
Chakradhar Rustum Shinde
|
00415
|
SBIN0020306
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647BE
|
|
MR CHAKRADHAR RUSTUM SHINDE
|
()
|
|
14
|
Palam
|
MH-17-010-050-001/706
(PETHPIMPALGAON)
|
1817010000NRG18180120210187100
|
20/12/2022
|
Satish Subhash Shinde
|
1817010WL014516
|
Satish Subhash Shinde
|
00415
|
SBIN0020306
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647BC
|
No Such Account
|
|
|
|
15
|
Palam
|
MH-17-010-050-001/706
(PETHPIMPALGAON)
|
1817010000NRG18180120210187101
|
20/12/2022
|
Satish Subhash Shinde
|
1817010WL014516
|
Satish Subhash Shinde
|
00415
|
SBIN0020306
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647BB
|
No Such Account
|
|
|
|
16
|
Palam
|
MH-17-010-051-001/334
(PARWA)
|
1817010000NRG18020220210188150
|
20/12/2022
|
Radha Manohar Telang
|
1817010WL014756
|
Radha Manohar Telang
|
00415
|
SBIN0020306
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
N0123001647B1
|
|
MRS RADHA MANOHAR TELANGE
|
()
|
|
17
|
Palam
|
MH-17-010-051-001/334
(PARWA)
|
1817010000NRG18020220210188151
|
20/12/2022
|
Vyankati Malhari Telang
|
1817010WL014756
|
Vyankati Malhari Telang
|
00415
|
SBIN0020306
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
N0123001647BD
|
|
MR VYANKATI MALHARI TELANGE
|
()
|
|
18
|
Palam
|
MH-17-010-054-001/225
(PIMPALGAON MU)
|
1817010000NRG18030220210188214
|
20/12/2022
|
Manmath Sakharam Mahajan
|
1817010WL014770
|
Manmath Sakharam Mahajan
|
00415
|
SBIN0020306
|
1296
|
1296
|
Processed
|
10/01/2023
|
|
N0123001647B2
|
|
MR MANOHAR SAKHARAM MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
19
|
Palam
|
MH-17-010-056-001/43
(DHANEWADI)
|
1817010000NRG18290120210187838
|
20/12/2022
|
Sable Satyabhama Madhukar
|
1817010WL014684
|
Sable Satyabhama Madhukar
|
00434
|
SYNB0005311
|
1207
|
1207
|
Processed
|
10/01/2023
|
|
N0123001647B8
|
|
Sable Satyabhama Madhukar
|
()
|
|
20
|
Palam
|
MH-17-010-056-001/43
(DHANEWADI)
|
1817010000NRG18290120210187839
|
20/12/2022
|
Sable Satyabhama Madhukar
|
1817010WL014684
|
Sable Satyabhama Madhukar
|
00434
|
SYNB0005311
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N0123001647B9
|
|
Sable Satyabhama Madhukar
|
()
|
|
21
|
Palam
|
MH-17-010-056-001/43
(DHANEWADI)
|
1817010000NRG18290120210187840
|
20/12/2022
|
Sable Satyabhama Madhukar
|
1817010WL014684
|
Sable Satyabhama Madhukar
|
00434
|
SYNB0005311
|
1212
|
1212
|
Processed
|
10/01/2023
|
|
N0123001647BA
|
|
Sable Satyabhama Madhukar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
22
|
Palam
|
MH-17-010-013-001/13
(GIRDHARWADI)
|
1817010000NRG18280120210187788
|
20/12/2022
|
Pundlik Dhondiba Devkate
|
1817010WL014670
|
Pundlik Dhondiba Devkate
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N01230016479E
|
No Such Account
|
|
|
|
23
|
Palam
|
MH-17-010-013-001/13
(GIRDHARWADI)
|
1817010000NRG18280120210187789
|
20/12/2022
|
Pundlik Dhondiba Devkate
|
1817010WL014670
|
Pundlik Dhondiba Devkate
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N01230016479F
|
No Such Account
|
|
|
|
24
|
Palam
|
MH-17-010-013-001/13
(GIRDHARWADI)
|
1817010000NRG18280120210187790
|
20/12/2022
|
Pundlik Dhondiba Devkate
|
1817010WL014670
|
Pundlik Dhondiba Devkate
|
1143
|
MAHB0RRBMGB
|
1218
|
1218
|
Rejected
|
09/01/2023
|
|
N0123001647A0
|
No Such Account
|
|
|
|
25
|
Palam
|
MH-17-010-013-001/38
(GIRDHARWADI)
|
1817010000NRG18270120210187597
|
20/12/2022
|
MADHAV GUNDERAO DEMGUNDE
|
1817010WL014622
|
MADHAV GUNDERAO DEMGUNDE
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CD7
|
No Such Account
|
|
|
|
26
|
Palam
|
MH-17-010-013-001/38
(GIRDHARWADI)
|
1817010000NRG18270120210187598
|
20/12/2022
|
MADHAV GUNDERAO DEMGUNDE
|
1817010WL014622
|
MADHAV GUNDERAO DEMGUNDE
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CD6
|
No Such Account
|
|
|
|
27
|
Palam
|
MH-17-010-013-001/38
(GIRDHARWADI)
|
1817010000NRG18270120210187599
|
20/12/2022
|
MADHAV GUNDERAO DEMGUNDE
|
1817010WL014622
|
MADHAV GUNDERAO DEMGUNDE
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CD5
|
No Such Account
|
|
|
|
28
|
Palam
|
MH-17-010-013-001/38
(GIRDHARWADI)
|
1817010000NRG18270120210187600
|
20/12/2022
|
MADHAV GUNDERAO DEMGUNDE
|
1817010WL014622
|
MADHAV GUNDERAO DEMGUNDE
|
1143
|
MAHB0RRBMGB
|
1218
|
1218
|
Rejected
|
09/01/2023
|
|
N012300164CD4
|
No Such Account
|
|
|
|
29
|
Palam
|
MH-17-010-021-001/206
(WADI BU.)
|
1817010000NRG18300120210187857
|
20/12/2022
|
Revata Sudhakar Gayakwad
|
1817010WL014688
|
Revata Sudhakar Gayakwad
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CD8
|
No Such Account
|
|
|
|
30
|
Palam
|
MH-17-010-021-001/206
(WADI BU.)
|
1817010000NRG18300120210187858
|
20/12/2022
|
Revata Sudhakar Gayakwad
|
1817010WL014688
|
Revata Sudhakar Gayakwad
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CDA
|
No Such Account
|
|
|
|
31
|
Palam
|
MH-17-010-021-001/206
(WADI BU.)
|
1817010000NRG18300120210187859
|
20/12/2022
|
Revata Sudhakar Gayakwad
|
1817010WL014688
|
Revata Sudhakar Gayakwad
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CD9
|
No Such Account
|
|
|
|
32
|
Palam
|
MH-17-010-036-001/374
(BANVAS)
|
1817010000NRG18280120210187783
|
20/12/2022
|
Gulchanda Balaji Surnar
|
1817010WL014668
|
Gulchanda Balaji Surnar
|
1143
|
MAHB0RRBMGB
|
1230
|
1230
|
Rejected
|
09/01/2023
|
|
N012300164798
|
No Such Account
|
|
|
|
33
|
Palam
|
MH-17-010-036-001/374
(BANVAS)
|
1817010000NRG18280120210187784
|
20/12/2022
|
Gulchanda Balaji Surnar
|
1817010WL014668
|
Gulchanda Balaji Surnar
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Rejected
|
09/01/2023
|
|
N012300164799
|
No Such Account
|
|
|
|
34
|
Palam
|
MH-17-010-036-001/374
(BANVAS)
|
1817010000NRG18280120210187785
|
20/12/2022
|
Gulchanda Balaji Surnar
|
1817010WL014668
|
Gulchanda Balaji Surnar
|
1143
|
MAHB0RRBMGB
|
603
|
603
|
Rejected
|
09/01/2023
|
|
N01230016479A
|
No Such Account
|
|
|
|
35
|
Palam
|
MH-17-010-036-001/5787
(BANVAS)
|
1817010000NRG18280120210187786
|
20/12/2022
|
BALAJI PANDHARINATH SHRIMANGALE
|
1817010WL014668
|
BALAJI PANDHARINATH SHRIMANGALE
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N01230016479C
|
No Such Account
|
|
|
|
36
|
Palam
|
MH-17-010-036-001/5832
(BANVAS)
|
1817010000NRG18300120210187853
|
20/12/2022
|
Siddharth Balaji Shelake
|
1817010WL014686
|
Siddharth Balaji Shelake
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CE1
|
No Such Account
|
|
|
|
37
|
Palam
|
MH-17-010-036-001/5832
(BANVAS)
|
1817010000NRG18300120210187854
|
20/12/2022
|
Siddharth Balaji Shelake
|
1817010WL014686
|
Siddharth Balaji Shelake
|
1143
|
MAHB0RRBMGB
|
1212
|
1212
|
Rejected
|
09/01/2023
|
|
N012300164CE0
|
No Such Account
|
|
|
|
38
|
Palam
|
MH-17-010-036-001/5832
(BANVAS)
|
1817010000NRG18300120210187855
|
20/12/2022
|
Siddharth Balaji Shelake
|
1817010WL014686
|
Siddharth Balaji Shelake
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CDF
|
No Such Account
|
|
|
|
39
|
Palam
|
MH-17-010-036-001/949
(BANVAS)
|
1817010000NRG18020220210188139
|
20/12/2022
|
Sangram Sadashiv Dige
|
1817010WL014751
|
Sangram Sadashiv Dige
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647AE
|
No Such Account
|
|
|
|
40
|
Palam
|
MH-17-010-036-001/949
(BANVAS)
|
1817010000NRG18020220210188140
|
20/12/2022
|
Sangram Sadashiv Dige
|
1817010WL014751
|
Sangram Sadashiv Dige
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647AF
|
No Such Account
|
|
|
|
41
|
Palam
|
MH-17-010-038-001/55
(SHEKH RAJUR)
|
1817010000NRG18280120210187799
|
20/12/2022
|
ratnamala
|
1817010WL014673
|
ratnamala
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CE5
|
No Such Account
|
|
|
|
42
|
Palam
|
MH-17-010-038-001/55
(SHEKH RAJUR)
|
1817010000NRG18280120210187800
|
20/12/2022
|
ratnamala
|
1817010WL014673
|
ratnamala
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CE4
|
No Such Account
|
|
|
|
43
|
Palam
|
MH-17-010-040-001/124
(UMARA)
|
1817010000NRG18280120210187801
|
20/12/2022
|
ARVIND NAARAYAN UGALE
|
1817010WL014674
|
ARVIND NAARAYAN UGALE
|
1143
|
MAHB0RRBMGB
|
1005
|
1005
|
Rejected
|
09/01/2023
|
|
N012300164CCE
|
No Such Account
|
|
|
|
44
|
Palam
|
MH-17-010-043-001/2
(AAJMABAD)
|
1817010000NRG18040220210188291
|
20/12/2022
|
Mangnale Shobhabai Maroti
|
1817010WL014785
|
Mangnale Shobhabai Maroti
|
1143
|
MAHB0RRBMGB
|
1212
|
1212
|
Rejected
|
09/01/2023
|
|
N012300164CDE
|
No Such Account
|
|
|
|
45
|
Palam
|
MH-17-010-043-001/2
(AAJMABAD)
|
1817010000NRG18040220210188292
|
20/12/2022
|
Mangnale Shobhabai Maroti
|
1817010WL014785
|
Mangnale Shobhabai Maroti
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CDD
|
No Such Account
|
|
|
|
46
|
Palam
|
MH-17-010-043-001/2
(AAJMABAD)
|
1817010000NRG18040220210188293
|
20/12/2022
|
Mangnale Shobhabai Maroti
|
1817010WL014785
|
Mangnale Shobhabai Maroti
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CDC
|
No Such Account
|
|
|
|
47
|
Palam
|
MH-17-010-043-001/2
(AAJMABAD)
|
1817010000NRG18040220210188294
|
20/12/2022
|
Mangnale Shobhabai Maroti
|
1817010WL014785
|
Mangnale Shobhabai Maroti
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CDB
|
No Such Account
|
|
|
|
48
|
Palam
|
MH-17-010-046-001/103
(NAVA)
|
1817010000NRG18280120210187793
|
20/12/2022
|
Nagesh
|
1817010WL014672
|
Nagesh
|
1143
|
MAHB0RRBMGB
|
1242
|
1242
|
Rejected
|
09/01/2023
|
|
N012300164CE2
|
No Such Account
|
|
|
|
49
|
Palam
|
MH-17-010-046-001/103
(NAVA)
|
1817010000NRG18280120210187794
|
20/12/2022
|
Nagesh
|
1817010WL014672
|
Nagesh
|
1143
|
MAHB0RRBMGB
|
1218
|
1218
|
Rejected
|
09/01/2023
|
|
N012300164CE3
|
No Such Account
|
|
|
|
50
|
Palam
|
MH-17-010-046-001/565
(NAVA)
|
1817010000NRG18280120210187796
|
20/12/2022
|
Manisha Sakharam Kulkarni
|
1817010WL014672
|
Manisha Sakharam Kulkarni
|
1143
|
MAHB0RRBMGB
|
1242
|
1242
|
Rejected
|
09/01/2023
|
|
N01230016479B
|
No Such Account
|
|
|
|
51
|
Palam
|
MH-17-010-048-001/264
(SIRSAM)
|
1817010000NRG18030220210188247
|
20/12/2022
|
Balaji Prabho yadav
|
1817010WL014779
|
Balaji Prabho yadav
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N01230016479D
|
No Such Account
|
|
|
|
52
|
Palam
|
MH-17-010-049-001/193
(KONERWADI)
|
1817010000NRG18020220210188148
|
20/12/2022
|
Sindhu Shivaji Rathod
|
1817010WL014755
|
Sindhu Shivaji Rathod
|
1143
|
MAHB0RRBMGB
|
1224
|
1224
|
Rejected
|
09/01/2023
|
|
N012300164797
|
No Such Account
|
|
|
|
53
|
Palam
|
MH-17-010-052-001/88
(CHORWAD)
|
1817010000NRG18020220210188141
|
20/12/2022
|
Madhav Ashok kadam
|
1817010WL014752
|
Madhav Ashok kadam
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CD3
|
No Such Account
|
|
|
|
54
|
Palam
|
MH-17-010-052-001/88
(CHORWAD)
|
1817010000NRG18020220210188142
|
20/12/2022
|
Madhav Ashok kadam
|
1817010WL014752
|
Madhav Ashok kadam
|
1143
|
MAHB0RRBMGB
|
1224
|
1224
|
Rejected
|
09/01/2023
|
|
N012300164CD2
|
No Such Account
|
|
|
|
55
|
Palam
|
MH-17-010-052-001/88
(CHORWAD)
|
1817010000NRG18020220210188143
|
20/12/2022
|
Madhav Ashok kadam
|
1817010WL014752
|
Madhav Ashok kadam
|
1143
|
MAHB0RRBMGB
|
804
|
804
|
Rejected
|
09/01/2023
|
|
N012300164CD1
|
No Such Account
|
|
|
|
56
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187828
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1231
|
1231
|
Rejected
|
09/01/2023
|
|
N0123001647A5
|
No Such Account
|
|
|
|
57
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187829
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647A6
|
No Such Account
|
|
|
|
58
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187830
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1212
|
1212
|
Rejected
|
09/01/2023
|
|
N0123001647A7
|
No Such Account
|
|
|
|
59
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187831
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647A8
|
No Such Account
|
|
|
|
60
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187832
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647A9
|
No Such Account
|
|
|
|
61
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187833
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1223
|
1223
|
Rejected
|
09/01/2023
|
|
N0123001647A4
|
No Such Account
|
|
|
|
62
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187834
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647AA
|
No Such Account
|
|
|
|
63
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187835
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1212
|
1212
|
Rejected
|
09/01/2023
|
|
N0123001647AB
|
No Such Account
|
|
|
|
64
|
Palam
|
MH-17-010-053-001/22
(ROKDEWADI)
|
1817010000NRG18290120210187836
|
20/12/2022
|
rohidas abaji malge
|
1817010WL014683
|
rohidas abaji malge
|
1143
|
MAHB0RRBMGB
|
1212
|
1212
|
Rejected
|
09/01/2023
|
|
N0123001647AC
|
No Such Account
|
|
|
|
65
|
Palam
|
MH-17-010-073-002/104
(RAMPUR)
|
1817010000NRG18020220210188153
|
20/12/2022
|
Vanita balaji pawar
|
1817010WL014757
|
Vanita balaji pawar
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CD0
|
No Such Account
|
|
|
|
66
|
Palam
|
MH-17-010-073-002/104
(RAMPUR)
|
1817010000NRG18020220210188155
|
20/12/2022
|
Vanita balaji pawar
|
1817010WL014757
|
Vanita balaji pawar
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N012300164CCF
|
No Such Account
|
|
|
|
67
|
Palam
|
MH-17-010-073-002/36
(RAMPUR)
|
1817010000NRG18241220200187046
|
20/12/2022
|
Rajaram Vitthal Rathod
|
1817010WL014509
|
Rajaram Vitthal Rathod
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647A3
|
No Such Account
|
|
|
|
68
|
Palam
|
MH-17-010-073-002/36
(RAMPUR)
|
1817010000NRG18241220200187047
|
20/12/2022
|
Sonubai Rajaram Rathod
|
1817010WL014509
|
Sonubai Rajaram Rathod
|
1143
|
MAHB0RRBMGB
|
1212
|
1212
|
Rejected
|
09/01/2023
|
|
N0123001647A2
|
No Such Account
|
|
|
|
69
|
Palam
|
MH-17-010-073-002/36
(RAMPUR)
|
1817010000NRG18241220200187048
|
20/12/2022
|
Sonubai Rajaram Rathod
|
1817010WL014509
|
Sonubai Rajaram Rathod
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647A1
|
No Such Account
|
|
|
|
70
|
Palam
|
MH-17-010-073-002/37
(RAMPUR)
|
1817010000NRG18270120210187629
|
20/12/2022
|
SUMANBAI RAMA RATHOD
|
1817010WL014633
|
SUMANBAI RAMA RATHOD
|
1143
|
MAHB0RRBMGB
|
1206
|
1206
|
Rejected
|
09/01/2023
|
|
N0123001647AD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
71
|
Palam
|
MH-17-010-053-001/27
(ROKDEWADI)
|
1817010000NRG18030320220188745
|
20/12/2022
|
Smita Shrirang Makhne
|
1817010WL014924
|
Smita Shrirang Makhne
|
1143
|
MAHG0004213
|
1212
|
1212
|
Processed
|
10/01/2023
|
|
N012300164CC9
|
|
Smita Shrirang Makhne
|
()
|
|
72
|
Palam
|
MH-17-010-053-001/27
(ROKDEWADI)
|
1817010000NRG18030320220188746
|
20/12/2022
|
Smita Shrirang Makhne
|
1817010WL014924
|
Smita Shrirang Makhne
|
1143
|
MAHG0004213
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N012300164CCD
|
|
Smita Shrirang Makhne
|
()
|
|
73
|
Palam
|
MH-17-010-053-001/27
(ROKDEWADI)
|
1817010000NRG18030320220188747
|
20/12/2022
|
Smita Shrirang Makhne
|
1817010WL014924
|
Smita Shrirang Makhne
|
1143
|
MAHG0004213
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N012300164CCC
|
|
Smita Shrirang Makhne
|
()
|
|
74
|
Palam
|
MH-17-010-053-001/27
(ROKDEWADI)
|
1817010000NRG18030320220188748
|
20/12/2022
|
Smita Shrirang Makhne
|
1817010WL014924
|
Smita Shrirang Makhne
|
1143
|
MAHG0004213
|
1218
|
1218
|
Processed
|
10/01/2023
|
|
N012300164CCB
|
|
Smita Shrirang Makhne
|
()
|
|
75
|
Palam
|
MH-17-010-053-001/27
(ROKDEWADI)
|
1817010000NRG18030320220188749
|
20/12/2022
|
Smita Shrirang Makhne
|
1817010WL014924
|
Smita Shrirang Makhne
|
1143
|
MAHG0004213
|
1218
|
1218
|
Processed
|
10/01/2023
|
|
N012300164CCA
|
|
Smita Shrirang Makhne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
76
|
Palam
|
MH-17-010-049-001/176
(KONERWADI)
|
1817010000NRG18190220220188737
|
20/12/2022
|
Shantabai Shrirang Rathod
|
1817010WL014919
|
Shantabai Shrirang Rathod
|
1143
|
MAHG0004234
|
1224
|
1224
|
Processed
|
10/01/2023
|
|
N012300164CC8
|
|
Shantabai Shrirang Rathod
|
()
|
|
77
|
Palam
|
MH-17-010-049-001/176
(KONERWADI)
|
1817010000NRG18190220220188738
|
20/12/2022
|
Shantabai Shrirang Rathod
|
1817010WL014919
|
Shantabai Shrirang Rathod
|
1143
|
MAHG0004234
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N012300164CC7
|
|
Shantabai Shrirang Rathod
|
()
|
|
78
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG18030220220188732
|
20/12/2022
|
Dashrath Bajirao Waghmode
|
1817010WL014918
|
Dashrath Bajirao Waghmode
|
1143
|
MAHG0004234
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N012300164CC6
|
|
Dashrath Bajirao Waghmode
|
()
|
|
79
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG18030220220188733
|
20/12/2022
|
Dashrath Bajirao Waghmode
|
1817010WL014918
|
Dashrath Bajirao Waghmode
|
1143
|
MAHG0004234
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
N012300164CC5
|
|
Dashrath Bajirao Waghmode
|
()
|
|
80
|
Palam
|
MH-17-010-074-001/118
(ANANDWADI)
|
1817010000NRG18030220220188734
|
20/12/2022
|
Dashrath Bajirao Waghmode
|
1817010WL014918
|
Dashrath Bajirao Waghmode
|
1143
|
MAHG0004234
|
1230
|
1230
|
Processed
|
10/01/2023
|
|
N0123001647C4
|
|
Dashrath Bajirao Waghmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95857
|
95857
|
|
|
|
|
|
|
|