|
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-17-010-059-001/378
(RAORAJUR)
|
1817010000NRG24010820230243337
|
02/08/2023
|
Shaikh Yunus Shaikh Daud
|
1817010WL014034
|
Shaikh Yunus Shaikh Daud
|
00415
|
SBIN0015564
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE19
|
|
MR YUNUS DAUT SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24020820230244974
|
02/08/2023
|
Haribhau Satvaji Kautkar
|
1817010WL014126
|
Haribhau Satvaji Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE08
|
|
MR HARIBHAU SATWAJI KAUTKAR
|
()
|
|
3
|
Palam
|
MH-17-010-050-001/1208
(PETHPIMPALGAON)
|
1817010000NRG24020820230244976
|
02/08/2023
|
Jagnnath Haribhau Kauatkar
|
1817010WL014126
|
Jagnnath Haribhau Kauatkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE09
|
|
MR JAGANNATH HARIBHAU KAUTKAR
|
()
|
|
4
|
Palam
|
MH-17-010-050-001/1211
(PETHPIMPALGAON)
|
1817010000NRG24020820230244977
|
02/08/2023
|
Sandip Ram Kautkar
|
1817010WL014126
|
Sandip Ram Kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE06
|
|
MR SANDIP RAM KAUTKAR
|
()
|
|
5
|
Palam
|
MH-17-010-050-001/215
(PETHPIMPALGAON)
|
1817010000NRG24020820230244962
|
02/08/2023
|
SHANKAR ASHOKRAO SHINDE
|
1817010WL014124
|
SHANKAR ASHOKRAO SHINDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE03
|
|
MR SHANKAR ASHOK SHINDE
|
()
|
|
6
|
Palam
|
MH-17-010-050-001/508
(PETHPIMPALGAON)
|
1817010000NRG24020820230244978
|
02/08/2023
|
Vaijenath Narayan Angilwad
|
1817010WL014126
|
Vaijenath Narayan Angilwad
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE0A
|
|
MR VAIJNATH NARAYAN ANGILWAD
|
()
|
|
7
|
Palam
|
MH-17-010-050-001/960
(PETHPIMPALGAON)
|
1817010000NRG24020820230244980
|
02/08/2023
|
suresh munjaji kautkar
|
1817010WL014126
|
suresh munjaji kautkar
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE07
|
|
MR SURESH MUNJAJI KAUTAKAR
|
()
|
|
8
|
Palam
|
MH-17-010-059-001/119
(RAORAJUR)
|
1817010000NRG24010820230243336
|
02/08/2023
|
Gorakh Ramrao Shinde
|
1817010WL014034
|
Gorakh Ramrao Shinde
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE1C
|
|
MR GORAKH RAMRAO SHINDE
|
()
|
|
9
|
Palam
|
MH-17-010-059-001/441
(RAORAJUR)
|
1817010000NRG24010820230243338
|
02/08/2023
|
Sheikh Raja Sheikh Aalabakash
|
1817010WL014034
|
Sheikh Raja Sheikh Aalabakash
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE21
|
|
MR RAJA ALLABAKAS SHEKH
|
()
|
|
10
|
Palam
|
MH-17-010-059-001/517
(RAORAJUR)
|
1817010000NRG24010820230243339
|
02/08/2023
|
Shekh Msud Shekh Jilani
|
1817010WL014034
|
Shekh Msud Shekh Jilani
|
00415
|
SBIN0020306
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823002BFE1B
|
|
MR MASUD JILANI SHEKH
|
()
|
|
11
|
Palam
|
MH-17-010-059-001/617
(RAORAJUR)
|
1817010000NRG24010820230243340
|
02/08/2023
|
Shaikh Khaja Shaikh Mahebub
|
1817010WL014034
|
Shaikh Khaja Shaikh Mahebub
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE1E
|
|
MR KHAJA MAHEBUB SHAIKH
|
()
|
|
12
|
Palam
|
MH-17-010-059-001/672
(RAORAJUR)
|
1817010000NRG24010820230243341
|
02/08/2023
|
Ramprasad Shivaji Shinde
|
1817010WL014034
|
Ramprasad Shivaji Shinde
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE1A
|
|
MR RAMPRASAD SHIVAJIRAO SHINDE
|
()
|
|
13
|
Palam
|
MH-17-010-059-001/673
(RAORAJUR)
|
1817010000NRG24010820230243342
|
02/08/2023
|
Pingalabai Shivajirao Shinde
|
1817010WL014034
|
Pingalabai Shivajirao Shinde
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE20
|
|
MRS PINGALABAI SHIVAJIRAO SHINDE
|
()
|
|
14
|
Palam
|
MH-17-010-059-001/691
(RAORAJUR)
|
1817010000NRG24010820230243343
|
02/08/2023
|
Sarvar Sattar Shekh
|
1817010WL014034
|
Sarvar Sattar Shekh
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE22
|
|
MR SARVAR SATTAR SHEKH
|
()
|
|
15
|
Palam
|
MH-17-010-059-001/786
(RAORAJUR)
|
1817010000NRG24010820230243346
|
02/08/2023
|
Asmabi Shekh Kalim
|
1817010WL014034
|
Asmabi Shekh Kalim
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE1D
|
|
MRS ASMABI SHAIKH
|
()
|
|
16
|
Palam
|
MH-17-010-059-001/786
(RAORAJUR)
|
1817010000NRG24010820230243345
|
02/08/2023
|
Shekh Kalim Shekh Biban
|
1817010WL014034
|
Shekh Kalim Shekh Biban
|
00415
|
SBIN0020306
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE1F
|
|
MR KALIM BIBAN SHEKH
|
()
|
|
17
|
Palam
|
MH-17-010-074-001/592
(ANANDWADI)
|
1817010000NRG24020820230245728
|
02/08/2023
|
Amol Haribhau Lavate
|
1817010WL014151
|
Amol Haribhau Lavate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE04
|
|
MR AMOL HARIBHAU LAVATE
|
()
|
|
18
|
Palam
|
MH-17-010-074-001/593
(ANANDWADI)
|
1817010000NRG24020820230245730
|
02/08/2023
|
Sangita Jankiram Lavate
|
1817010WL014151
|
Sangita Jankiram Lavate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE05
|
|
MR SANGITA JANKIRAM LAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
19
|
Palam
|
MH-17-010-074-001/1
(ANANDWADI)
|
1817010000NRG24020820230245690
|
02/08/2023
|
Vinayak Sadhu Lavte
|
1817010WL014151
|
Vinayak Sadhu Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDBE
|
|
Vinayak Sadhu Lavte
|
()
|
|
20
|
Palam
|
MH-17-010-074-001/119
(ANANDWADI)
|
1817010000NRG24020820230245732
|
02/08/2023
|
Bhanudas Manikrao Thavare
|
1817010WL014152
|
Bhanudas Manikrao Thavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDED
|
|
Bhanudas Manikrao Thavare
|
()
|
|
21
|
Palam
|
MH-17-010-074-001/119
(ANANDWADI)
|
1817010000NRG24020820230245733
|
02/08/2023
|
Chandrakala Bhanudas Thavare
|
1817010WL014152
|
Chandrakala Bhanudas Thavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BFDF0
|
No Such Account
|
|
|
|
22
|
Palam
|
MH-17-010-074-001/136
(ANANDWADI)
|
1817010000NRG24020820230245735
|
02/08/2023
|
Sunanda Sanjay Hake
|
1817010WL014152
|
Sunanda Sanjay Hake
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD6
|
|
Sunanda Sanjay Hake
|
()
|
|
23
|
Palam
|
MH-17-010-074-001/14
(ANANDWADI)
|
1817010000NRG24020820230245692
|
02/08/2023
|
karuna shinde
|
1817010WL014151
|
karuna shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC9
|
|
karuna shinde
|
()
|
|
24
|
Palam
|
MH-17-010-074-001/142
(ANANDWADI)
|
1817010000NRG24020820230245736
|
02/08/2023
|
Janardhan Ganpat Muknar
|
1817010WL014152
|
Janardhan Ganpat Muknar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE8
|
|
Janardhan Ganpat Muknar
|
()
|
|
25
|
Palam
|
MH-17-010-074-001/150
(ANANDWADI)
|
1817010000NRG24020820230245698
|
02/08/2023
|
Govind Narayan Lavte
|
1817010WL014151
|
Govind Narayan Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC7
|
|
Govind Narayan Lavte
|
()
|
|
26
|
Palam
|
MH-17-010-074-001/154
(ANANDWADI)
|
1817010000NRG24020820230245739
|
02/08/2023
|
Sugriv Gulab Shinde
|
1817010WL014152
|
Sugriv Gulab Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC5
|
|
Sugriv Gulab Shinde
|
()
|
|
27
|
Palam
|
MH-17-010-074-001/168
(ANANDWADI)
|
1817010000NRG24020820230245699
|
02/08/2023
|
Piraji Waman Shinde
|
1817010WL014151
|
Piraji Waman Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDBF
|
|
Piraji Waman Shinde
|
()
|
|
28
|
Palam
|
MH-17-010-074-001/170
(ANANDWADI)
|
1817010000NRG24020820230245701
|
02/08/2023
|
Meena Ashroba Lavate
|
1817010WL014151
|
Meena Ashroba Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDCA
|
|
Meena Ashroba Lavate
|
()
|
|
29
|
Palam
|
MH-17-010-074-001/172
(ANANDWADI)
|
1817010000NRG24020820230245742
|
02/08/2023
|
Vitthal Tulshiram Lavate
|
1817010WL014152
|
Vitthal Tulshiram Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC4
|
|
Vitthal Tulshiram Lavate
|
()
|
|
30
|
Palam
|
MH-17-010-074-001/18
(ANANDWADI)
|
1817010000NRG24020820230245743
|
02/08/2023
|
Maroti Govindrao lavate
|
1817010WL014152
|
Maroti Govindrao lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD0
|
|
Maroti Govindrao lavate
|
()
|
|
31
|
Palam
|
MH-17-010-074-001/205
(ANANDWADI)
|
1817010000NRG24020820230245702
|
02/08/2023
|
Katalu Balaji Lavte
|
1817010WL014151
|
Katalu Balaji Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDF1
|
|
Katalu Balaji Lavte
|
()
|
|
32
|
Palam
|
MH-17-010-074-001/209
(ANANDWADI)
|
1817010000NRG24020820230245703
|
02/08/2023
|
Parmeshwar Bhagwan Lavte
|
1817010WL014151
|
Parmeshwar Bhagwan Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC6
|
|
Parmeshwar Bhagwan Lavte
|
()
|
|
33
|
Palam
|
MH-17-010-074-001/209
(ANANDWADI)
|
1817010000NRG24020820230245704
|
02/08/2023
|
Savita Parmeshwar Lavte
|
1817010WL014151
|
Savita Parmeshwar Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDEF
|
|
Savita Parmeshwar Lavte
|
()
|
|
34
|
Palam
|
MH-17-010-074-001/210
(ANANDWADI)
|
1817010000NRG24020820230245706
|
02/08/2023
|
Pooja Sachin Lavte
|
1817010WL014151
|
Pooja Sachin Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD4
|
|
Pooja Sachin Lavte
|
()
|
|
35
|
Palam
|
MH-17-010-074-001/210
(ANANDWADI)
|
1817010000NRG24020820230245705
|
02/08/2023
|
Sachin Udhav Lavte
|
1817010WL014151
|
Sachin Udhav Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD3
|
|
Sachin Udhav Lavte
|
()
|
|
36
|
Palam
|
MH-17-010-074-001/23
(ANANDWADI)
|
1817010000NRG24020820230245707
|
02/08/2023
|
Kerba Nivrutti Shinde
|
1817010WL014151
|
Kerba Nivrutti Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC0
|
|
Kerba Nivrutti Shinde
|
()
|
|
37
|
Palam
|
MH-17-010-074-001/28
(ANANDWADI)
|
1817010000NRG24020820230245709
|
02/08/2023
|
Sangita Ranba Lavte
|
1817010WL014151
|
Sangita Ranba Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD5
|
|
Sangita Ranba Lavte
|
()
|
|
38
|
Palam
|
MH-17-010-074-001/37
(ANANDWADI)
|
1817010000NRG24020820230245744
|
02/08/2023
|
Govind Masanaji Lavate
|
1817010WL014152
|
Govind Masanaji Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDBD
|
|
Govind Masanaji Lavate
|
()
|
|
39
|
Palam
|
MH-17-010-074-001/399
(ANANDWADI)
|
1817010000NRG24020820230245712
|
02/08/2023
|
Parmeshwar Paraji Lavate
|
1817010WL014151
|
Parmeshwar Paraji Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDCD
|
|
Parmeshwar Paraji Lavate
|
()
|
|
40
|
Palam
|
MH-17-010-074-001/402
(ANANDWADI)
|
1817010000NRG24020820230245713
|
02/08/2023
|
Haribhau Sitaram Lavate
|
1817010WL014151
|
Haribhau Sitaram Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDCB
|
|
Haribhau Sitaram Lavate
|
()
|
|
41
|
Palam
|
MH-17-010-074-001/407
(ANANDWADI)
|
1817010000NRG24020820230245714
|
02/08/2023
|
Vilash Bhagwanrao Lavate
|
1817010WL014151
|
Vilash Bhagwanrao Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDCC
|
|
Vilash Bhagwanrao Lavate
|
()
|
|
42
|
Palam
|
MH-17-010-074-001/408
(ANANDWADI)
|
1817010000NRG24020820230245746
|
02/08/2023
|
Mahananda Satvaji Bhale
|
1817010WL014152
|
Mahananda Satvaji Bhale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD9
|
|
Mahananda Satvaji Bhale
|
()
|
|
43
|
Palam
|
MH-17-010-074-001/414
(ANANDWADI)
|
1817010000NRG24020820230245715
|
02/08/2023
|
Jankiram Madhav Lavte
|
1817010WL014151
|
Jankiram Madhav Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC3
|
|
Jankiram Madhav Lavte
|
()
|
|
44
|
Palam
|
MH-17-010-074-001/42
(ANANDWADI)
|
1817010000NRG24020820230245716
|
02/08/2023
|
Sahebrao Hari Pawar
|
1817010WL014151
|
Sahebrao Hari Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDEB
|
|
Sahebrao Hari Pawar
|
()
|
|
45
|
Palam
|
MH-17-010-074-001/42
(ANANDWADI)
|
1817010000NRG24020820230245717
|
02/08/2023
|
Vimal Sahebrao Pawar
|
1817010WL014151
|
Vimal Sahebrao Pawar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDEC
|
|
Vimal Sahebrao Pawar
|
()
|
|
46
|
Palam
|
MH-17-010-074-001/420
(ANANDWADI)
|
1817010000NRG24020820230245718
|
02/08/2023
|
Bhaskar Babarao Thavre
|
1817010WL014151
|
Bhaskar Babarao Thavre
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC8
|
|
Bhaskar Babarao Thavre
|
()
|
|
47
|
Palam
|
MH-17-010-074-001/420
(ANANDWADI)
|
1817010000NRG24020820230245719
|
02/08/2023
|
Somitra Bhaskar Thaware
|
1817010WL014151
|
Somitra Bhaskar Thaware
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD2
|
|
Somitra Bhaskar Thaware
|
()
|
|
48
|
Palam
|
MH-17-010-074-001/428
(ANANDWADI)
|
1817010000NRG24020820230245748
|
02/08/2023
|
Ambadas Bhivraji Thavare
|
1817010WL014152
|
Ambadas Bhivraji Thavare
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDCF
|
|
Ambadas Bhivraji Thavare
|
()
|
|
49
|
Palam
|
MH-17-010-074-001/443
(ANANDWADI)
|
1817010000NRG24020820230245724
|
02/08/2023
|
Shiram Marotrao Bhale
|
1817010WL014151
|
Shiram Marotrao Bhale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDEE
|
|
Shiram Marotrao Bhale
|
()
|
|
50
|
Palam
|
MH-17-010-074-001/462
(ANANDWADI)
|
1817010000NRG24020820230245725
|
02/08/2023
|
datta shivram thawre
|
1817010WL014151
|
datta shivram thawre
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDEA
|
|
datta shivram thawre
|
()
|
|
51
|
Palam
|
MH-17-010-074-001/467
(ANANDWADI)
|
1817010000NRG24020820230245749
|
02/08/2023
|
tirupati
|
1817010WL014152
|
tirupati
|
1143
|
MAHG0004208
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BFDBB
|
No Such Account
|
|
|
|
52
|
Palam
|
MH-17-010-074-001/47
(ANANDWADI)
|
1817010000NRG24020820230245726
|
02/08/2023
|
Dhondiba Ganpati Lavate
|
1817010WL014151
|
Dhondiba Ganpati Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC1
|
|
Dhondiba Ganpati Lavate
|
()
|
|
53
|
Palam
|
MH-17-010-074-001/47
(ANANDWADI)
|
1817010000NRG24020820230245727
|
02/08/2023
|
Prema Dhondiba Lavte
|
1817010WL014151
|
Prema Dhondiba Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDC2
|
|
Prema Dhondiba Lavte
|
()
|
|
54
|
Palam
|
MH-17-010-074-001/532
(ANANDWADI)
|
1817010000NRG24020820230245750
|
02/08/2023
|
mina
|
1817010WL014152
|
mina
|
1143
|
MAHG0004208
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BFDBC
|
No Such Account
|
|
|
|
55
|
Palam
|
MH-17-010-074-001/533
(ANANDWADI)
|
1817010000NRG24020820230245751
|
02/08/2023
|
asha subhash lavate
|
1817010WL014152
|
asha subhash lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD1
|
|
asha subhash lavate
|
()
|
|
56
|
Palam
|
MH-17-010-074-001/592
(ANANDWADI)
|
1817010000NRG24020820230245729
|
02/08/2023
|
Shobha Haribhau Lavte
|
1817010WL014151
|
Shobha Haribhau Lavte
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE7
|
|
Shobha Haribhau Lavte
|
()
|
|
57
|
Palam
|
MH-17-010-074-001/593
(ANANDWADI)
|
1817010000NRG24020820230245731
|
02/08/2023
|
Adinath Jankiram Lavate
|
1817010WL014151
|
Adinath Jankiram Lavate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE9
|
|
Adinath Jankiram Lavate
|
()
|
|
58
|
Palam
|
MH-17-010-074-001/63
(ANANDWADI)
|
1817010000NRG24020820230245752
|
02/08/2023
|
Mudrika Muknar
|
1817010WL014152
|
Mudrika Muknar
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDCE
|
|
Mudrika Muknar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
59
|
Palam
|
MH-17-010-019-001/105
(KHRAB DHANORA)
|
1817010000NRG24020820230244944
|
02/08/2023
|
vishnu Keshav Bagal
|
1817010WL014121
|
vishnu Keshav Bagal
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE6
|
|
vishnu Keshav Bagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
Palam
|
MH-17-010-036-001/10
(BANVAS)
|
1817010000NRG24020820230245556
|
02/08/2023
|
Sanjay Sopan Waghmare
|
1817010WL014147
|
Sanjay Sopan Waghmare
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE16
|
|
Sanjay Sopan Waghmare
|
()
|
|
61
|
Palam
|
MH-17-010-036-001/10
(BANVAS)
|
1817010000NRG24020820230245557
|
02/08/2023
|
Savita Sanjay Waghmare
|
1817010WL014147
|
Savita Sanjay Waghmare
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE18
|
|
Savita Sanjay Waghmare
|
()
|
|
62
|
Palam
|
MH-17-010-036-001/1105
(BANVAS)
|
1817010000NRG24020820230245515
|
02/08/2023
|
Gajanan Keshavrao Kadam
|
1817010WL014145
|
Gajanan Keshavrao Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE0C
|
|
Gajanan Keshavrao Kadam
|
()
|
|
63
|
Palam
|
MH-17-010-036-001/1105
(BANVAS)
|
1817010000NRG24020820230245516
|
02/08/2023
|
Shilpa Gajanan Kadam
|
1817010WL014145
|
Shilpa Gajanan Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE12
|
|
Shilpa Gajanan Kadam
|
()
|
|
64
|
Palam
|
MH-17-010-036-001/1108
(BANVAS)
|
1817010000NRG24020820230245559
|
02/08/2023
|
Sujata Ajit Kadam
|
1817010WL014147
|
Sujata Ajit Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE02
|
|
Sujata Ajit Kadam
|
()
|
|
65
|
Palam
|
MH-17-010-036-001/1126
(BANVAS)
|
1817010000NRG24020820230245520
|
02/08/2023
|
Sumanbai Balaji Kadam
|
1817010WL014145
|
Sumanbai Balaji Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE0D
|
|
Sumanbai Balaji Kadam
|
()
|
|
66
|
Palam
|
MH-17-010-036-001/1415
(BANVAS)
|
1817010000NRG24020820230245521
|
02/08/2023
|
Mahesh Dhuravpad Surnar
|
1817010WL014145
|
Mahesh Dhuravpad Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDFB
|
|
Mahesh Dhuravpad Surnar
|
()
|
|
67
|
Palam
|
MH-17-010-036-001/1434
(BANVAS)
|
1817010000NRG24020820230245523
|
02/08/2023
|
Sarika Suresh Kadam
|
1817010WL014145
|
Sarika Suresh Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE0F
|
|
Sarika Suresh Kadam
|
()
|
|
68
|
Palam
|
MH-17-010-036-001/1434
(BANVAS)
|
1817010000NRG24020820230245522
|
02/08/2023
|
Suresh Harischendra Kadam
|
1817010WL014145
|
Suresh Harischendra Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDF6
|
|
Suresh Harischendra Kadam
|
()
|
|
69
|
Palam
|
MH-17-010-036-001/353
(BANVAS)
|
1817010000NRG24020820230245524
|
02/08/2023
|
Dropadi Shankar Surnar
|
1817010WL014145
|
Dropadi Shankar Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE0E
|
|
Dropadi Shankar Surnar
|
()
|
|
70
|
Palam
|
MH-17-010-036-001/353
(BANVAS)
|
1817010000NRG24020820230245525
|
02/08/2023
|
Shobha Dropad Surnar
|
1817010WL014145
|
Shobha Dropad Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDFC
|
|
Shobha Dropad Surnar
|
()
|
|
71
|
Palam
|
MH-17-010-036-001/397
(BANVAS)
|
1817010000NRG24020820230245561
|
02/08/2023
|
Ayodhya Namdev Kadam
|
1817010WL014147
|
Ayodhya Namdev Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDDC
|
|
Ayodhya Namdev Kadam
|
()
|
|
72
|
Palam
|
MH-17-010-036-001/397
(BANVAS)
|
1817010000NRG24020820230245560
|
02/08/2023
|
Namdev Rohidas Kadam
|
1817010WL014147
|
Namdev Rohidas Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDDB
|
|
Namdev Rohidas Kadam
|
()
|
|
73
|
Palam
|
MH-17-010-036-001/402
(BANVAS)
|
1817010000NRG24020820230245563
|
02/08/2023
|
Mandodari Tukaram Kadam
|
1817010WL014147
|
Mandodari Tukaram Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDF8
|
|
Mandodari Tukaram Kadam
|
()
|
|
74
|
Palam
|
MH-17-010-036-001/402
(BANVAS)
|
1817010000NRG24020820230245562
|
02/08/2023
|
Tukaram Daulatrao Kadam
|
1817010WL014147
|
Tukaram Daulatrao Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDF3
|
|
Tukaram Daulatrao Kadam
|
()
|
|
75
|
Palam
|
MH-17-010-036-001/407
(BANVAS)
|
1817010000NRG24020820230245564
|
02/08/2023
|
Dhondiba Gangadhar Kadam
|
1817010WL014147
|
Dhondiba Gangadhar Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE14
|
|
Dhondiba Gangadhar Kadam
|
()
|
|
76
|
Palam
|
MH-17-010-036-001/407
(BANVAS)
|
1817010000NRG24020820230245565
|
02/08/2023
|
Surekha Dhondiba Kadam
|
1817010WL014147
|
Surekha Dhondiba Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE17
|
|
Surekha Dhondiba Kadam
|
()
|
|
77
|
Palam
|
MH-17-010-036-001/410
(BANVAS)
|
1817010000NRG24020820230245567
|
02/08/2023
|
JAYSHRI WASANT KADAM
|
1817010WL014147
|
JAYSHRI WASANT KADAM
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE4
|
|
JAYSHRI WASANT KADAM
|
()
|
|
78
|
Palam
|
MH-17-010-036-001/410
(BANVAS)
|
1817010000NRG24020820230245566
|
02/08/2023
|
WASANT SOPAN KADAM
|
1817010WL014147
|
WASANT SOPAN KADAM
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE5
|
|
WASANT SOPAN KADAM
|
()
|
|
79
|
Palam
|
MH-17-010-036-001/417
(BANVAS)
|
1817010000NRG24020820230245527
|
02/08/2023
|
Chaya Govind Jadhav
|
1817010WL014145
|
Chaya Govind Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE2
|
|
Chaya Govind Jadhav
|
()
|
|
80
|
Palam
|
MH-17-010-036-001/417
(BANVAS)
|
1817010000NRG24020820230245526
|
02/08/2023
|
Govnd Atmaram Jadhav
|
1817010WL014145
|
Govnd Atmaram Jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE1
|
|
Govnd Atmaram Jadhav
|
()
|
|
81
|
Palam
|
MH-17-010-036-001/460
(BANVAS)
|
1817010000NRG24020820230245530
|
02/08/2023
|
Prabhavati Sudhakar Kadam
|
1817010WL014145
|
Prabhavati Sudhakar Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE11
|
|
Prabhavati Sudhakar Kadam
|
()
|
|
82
|
Palam
|
MH-17-010-036-001/461
(BANVAS)
|
1817010000NRG24020820230245531
|
02/08/2023
|
Minaxi gajanan Kadam
|
1817010WL014145
|
Minaxi gajanan Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE00
|
|
Minaxi gajanan Kadam
|
()
|
|
83
|
Palam
|
MH-17-010-036-001/5697
(BANVAS)
|
1817010000NRG24020820230245569
|
02/08/2023
|
Savitrabai Pandit Shrimangale
|
1817010WL014147
|
Savitrabai Pandit Shrimangale
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE3
|
|
Savitrabai Pandit Shrimangale
|
()
|
|
84
|
Palam
|
MH-17-010-036-001/5808
(BANVAS)
|
1817010000NRG24020820230245570
|
02/08/2023
|
SAMBHAJI BALIRAM CHILKHE
|
1817010WL014147
|
SAMBHAJI BALIRAM CHILKHE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE15
|
|
SAMBHAJI BALIRAM CHILKHE
|
()
|
|
85
|
Palam
|
MH-17-010-036-001/5808
(BANVAS)
|
1817010000NRG24020820230245571
|
02/08/2023
|
SAVITA SAMBHAJI CHILKHE
|
1817010WL014147
|
SAVITA SAMBHAJI CHILKHE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE13
|
|
SAVITA SAMBHAJI CHILKHE
|
()
|
|
86
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24020820230245534
|
02/08/2023
|
Gajanan Laxman madaswar
|
1817010WL014145
|
Gajanan Laxman madaswar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BFDF4
|
Account closed
|
|
|
|
87
|
Palam
|
MH-17-010-036-001/5848
(BANVAS)
|
1817010000NRG24020820230245535
|
02/08/2023
|
Savita Gajanan madaswar
|
1817010WL014145
|
Savita Gajanan madaswar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002BFDF5
|
No Such Account
|
|
|
|
88
|
Palam
|
MH-17-010-036-001/5868
(BANVAS)
|
1817010000NRG24020820230245536
|
02/08/2023
|
PARMESHWAR LAXMAN MADASWAR
|
1817010WL014145
|
PARMESHWAR LAXMAN MADASWAR
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFE10
|
|
PARMESHWAR LAXMAN MADASWAR
|
()
|
|
89
|
Palam
|
MH-17-010-036-001/893
(BANVAS)
|
1817010000NRG24020820230245573
|
02/08/2023
|
Sunita Bhaskar Kadam
|
1817010WL014147
|
Sunita Bhaskar Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDE0
|
|
Sunita Bhaskar Kadam
|
()
|
|
90
|
Palam
|
MH-17-010-036-001/894
(BANVAS)
|
1817010000NRG24020820230245546
|
02/08/2023
|
Asha Pralhad Kadam
|
1817010WL014145
|
Asha Pralhad Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDDA
|
|
Asha Pralhad Kadam
|
()
|
|
91
|
Palam
|
MH-17-010-036-001/899
(BANVAS)
|
1817010000NRG24020820230245575
|
02/08/2023
|
Ushatai saheb Kadam
|
1817010WL014147
|
Ushatai saheb Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDF7
|
|
Ushatai saheb Kadam
|
()
|
|
92
|
Palam
|
MH-17-010-036-001/950
(BANVAS)
|
1817010000NRG24020820230245549
|
02/08/2023
|
Chandrashakhar Madhavrao Landge
|
1817010WL014145
|
Chandrashakhar Madhavrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDF2
|
|
Chandrashakhar Madhavrao Landge
|
()
|
|
93
|
Palam
|
MH-17-010-036-001/994
(BANVAS)
|
1817010000NRG24020820230245578
|
02/08/2023
|
savita balaji lase
|
1817010WL014147
|
savita balaji lase
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFDDF
|
|
savita balaji lase
|
()
|
|
94
|
Palam
|
MH-17-010-067-001/23
(FATTUNAIKTANDA)
|
1817010000NRG24020820230245553
|
02/08/2023
|
Sumanbai digambar jadhav
|
1817010WL014146
|
Sumanbai digambar jadhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD8
|
|
Sumanbai digambar jadhav
|
()
|
|
95
|
Palam
|
MH-17-010-067-001/24
(FATTUNAIKTANDA)
|
1817010000NRG24020820230245555
|
02/08/2023
|
Hirabai Maroti
|
1817010WL014146
|
Hirabai Maroti
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002BFDD7
|
|
Hirabai Maroti
|
()
|
|
96
|
Palam
|
MH-17-010-073-002/19
(RAMPUR)
|
1817010000NRG24020820230245488
|
02/08/2023
|
Anjubai Namdev Aade
|
1817010WL014144
|
Anjubai Namdev Aade
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFDDD
|
|
Anjubai Namdev Aade
|
()
|
|
97
|
Palam
|
MH-17-010-073-002/20
(RAMPUR)
|
1817010000NRG24020820230245489
|
02/08/2023
|
Kisan Marot Ade
|
1817010WL014144
|
Kisan Marot Ade
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFDFA
|
|
Kisan Marot Ade
|
()
|
|
98
|
Palam
|
MH-17-010-073-002/2324
(RAMPUR)
|
1817010000NRG24020820230245493
|
02/08/2023
|
Sathubai hari Rathod
|
1817010WL014144
|
Sathubai hari Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE01
|
|
Sathubai hari Rathod
|
()
|
|
99
|
Palam
|
MH-17-010-073-002/28
(RAMPUR)
|
1817010000NRG24020820230245501
|
02/08/2023
|
Sanjubai Saheb Rathod
|
1817010WL014144
|
Sanjubai Saheb Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFE0B
|
|
Sanjubai Saheb Rathod
|
()
|
|
100
|
Palam
|
MH-17-010-073-002/68
(RAMPUR)
|
1817010000NRG24020820230245504
|
02/08/2023
|
Parubai Shivram Pawar
|
1817010WL014144
|
Parubai Shivram Pawar
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFDFD
|
|
Parubai Shivram Pawar
|
()
|
|
101
|
Palam
|
MH-17-010-073-002/77
(RAMPUR)
|
1817010000NRG24020820230245505
|
02/08/2023
|
Arjun Pandit Rathod
|
1817010WL014144
|
Arjun Pandit Rathod
|
1143
|
MAHG0004258
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002BFDF9
|
|
Arjun Pandit Rathod
|
()
|
|
102
|
Palam
|
MH-17-010-073-002/79
(RAMPUR)
|
1817010000NRG24020820230245510
|
02/08/2023
|
Muktabai Rustumrao Rathod
|
1817010WL014144
|
Muktabai Rustumrao Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002BFDFF
|
|
Muktabai Rustumrao Rathod
|
()
|
|
103
|
Palam
|
MH-17-010-073-002/83
(RAMPUR)
|
1817010000NRG24020820230245513
|
02/08/2023
|
Mirabai Baliram Rathod
|
1817010WL014144
|
Mirabai Baliram Rathod
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002BFDDE
|
|
Mirabai Baliram Rathod
|
()
|
|
104
|
Palam
|
MH-17-010-073-002/88
(RAMPUR)
|
1817010000NRG24020820230245514
|
02/08/2023
|
DIGAMBAR SAKHARAM RATHOD
|
1817010WL014144
|
DIGAMBAR SAKHARAM RATHOD
|
1143
|
MAHG0004258
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002BFDFE
|
|
DIGAMBAR SAKHARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|