|
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
|
PAROLA
|
MH-08-011-071-002/422
(TITVI)
|
1808011000NRG24061020230184286
|
06/10/2023
|
KAILAS CHUDAMAN PAWAR
|
1808011WL027746
|
KAILAS CHUDAMAN PAWAR
|
00045
|
BARB0BHADGA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E795
|
|
KAILAS CHUDAMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-022-001/424
(ITNER)
|
1808011000NRG24061020230183376
|
06/10/2023
|
SHITAL SANTOSH DHANGR
|
1808011WL027680
|
SHITAL SANTOSH DHANGR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7AF
|
|
SHITAL SANTOSH DHANGR
|
()
|
|
3
|
PAROLA
|
MH-08-011-022-001/72
(ITNER)
|
1808011000NRG24061020230183377
|
06/10/2023
|
JAYASHRI BAPU BORSE
|
1808011WL027680
|
JAYASHRI BAPU BORSE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B0
|
|
JAYASHRI BAPU BORSE
|
()
|
|
4
|
PAROLA
|
MH-08-011-041-001/100
(MUNDANE PR A M)
|
1808011000NRG24061020230183070
|
06/10/2023
|
kirti amol patil
|
1808011WL027665
|
kirti amol patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7A9
|
|
kirti amol patil
|
()
|
|
5
|
PAROLA
|
MH-08-011-041-001/208
(MUNDANE PR A M)
|
1808011000NRG24061020230183081
|
06/10/2023
|
SUNANDA RAVINDRA PATIL
|
1808011WL027665
|
SUNANDA RAVINDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B3
|
|
SUNANDA RAVINDRA PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-041-001/213
(MUNDANE PR A M)
|
1808011000NRG24061020230183089
|
06/10/2023
|
kalabai laxman vani
|
1808011WL027665
|
kalabai laxman vani
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7AA
|
|
kalabai laxman vani
|
()
|
|
7
|
PAROLA
|
MH-08-011-041-001/227
(MUNDANE PR A M)
|
1808011000NRG24061020230183161
|
06/10/2023
|
JAYWANTABAI NIMBA MARATHE
|
1808011WL027669
|
JAYWANTABAI NIMBA MARATHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7A8
|
|
JAYWANTABAI NIMBA MARATHE
|
()
|
|
8
|
PAROLA
|
MH-08-011-047-001/120
(PALASKHEDE BK)
|
1808011000NRG24061020230184567
|
06/10/2023
|
VIINOD RAMESH BHIL
|
1808011WL027770
|
VIINOD RAMESH BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B2
|
|
VIINOD RAMESH BHIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-047-001/139
(PALASKHEDE BK)
|
1808011000NRG24061020230184571
|
06/10/2023
|
dipak pitanbar suryvanshi
|
1808011WL027770
|
dipak pitanbar suryvanshi
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B1
|
|
dipak pitanbar suryvanshi
|
()
|
|
10
|
PAROLA
|
MH-08-011-047-001/259
(PALASKHEDE BK)
|
1808011000NRG24061020230184552
|
06/10/2023
|
LATABAI MURLIDHAR PATIL
|
1808011WL027769
|
LATABAI MURLIDHAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C9
|
|
LATABAI MURLIDHAR PATIL
|
()
|
|
11
|
PAROLA
|
MH-08-011-047-001/301
(PALASKHEDE BK)
|
1808011000NRG24061020230184580
|
06/10/2023
|
NARAYAN NIMBA AABHALE
|
1808011WL027770
|
NARAYAN NIMBA AABHALE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7AD
|
|
NARAYAN NIMBA AABHALE
|
()
|
|
12
|
PAROLA
|
MH-08-011-047-001/307
(PALASKHEDE BK)
|
1808011000NRG24061020230184581
|
06/10/2023
|
VANDANA DNYANESHWAR PATIL
|
1808011WL027770
|
VANDANA DNYANESHWAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7AC
|
|
VANDANA DNYANESHWAR PATIL
|
()
|
|
13
|
PAROLA
|
MH-08-011-047-001/337
(PALASKHEDE BK)
|
1808011000NRG24061020230184583
|
06/10/2023
|
MINA NANDALAL PATIL
|
1808011WL027770
|
MINA NANDALAL PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7CA
|
|
MINA NANDALAL PATIL
|
()
|
|
14
|
PAROLA
|
MH-08-011-047-001/59
(PALASKHEDE BK)
|
1808011000NRG24061020230184561
|
06/10/2023
|
SAGAR BHIKA PATIL
|
1808011WL027769
|
SAGAR BHIKA PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7AE
|
|
SAGAR BHIKA PATIL
|
()
|
|
15
|
PAROLA
|
MH-08-011-047-002/254
(PALASKHEDE BK)
|
1808011000NRG24061020230184564
|
06/10/2023
|
Ashwin Murlidhar Marathe
|
1808011WL027769
|
Ashwin Murlidhar Marathe
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7AB
|
|
Ashwin Murlidhar Marathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
PAROLA
|
MH-08-011-005-001/63
(BABHALENAG)
|
1808011000NRG24061020230183538
|
06/10/2023
|
kailas keshav shimpi
|
1808011WL027699
|
kailas keshav shimpi
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E796
|
|
kailas keshav shimpi
|
()
|
|
17
|
PAROLA
|
MH-08-011-006-001/46
(BODARDE)
|
1808011000NRG24061020230183291
|
06/10/2023
|
AASHABAI DEVASING PATIL
|
1808011WL027676
|
AASHABAI DEVASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E79C
|
|
AASHABAI DEVASING PATIL
|
()
|
|
18
|
PAROLA
|
MH-08-011-006-001/64
(BODARDE)
|
1808011000NRG24061020230183358
|
06/10/2023
|
KHUMASING JAMASING PATIL
|
1808011WL027679
|
KHUMASING JAMASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E798
|
|
KHUMASING JAMASING PATIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-006-001/86
(BODARDE)
|
1808011000NRG24061020230183298
|
06/10/2023
|
SHAILA SAMADHAN PATIL
|
1808011WL027676
|
SHAILA SAMADHAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E79B
|
|
SHAILA SAMADHAN PATIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-006-001/88
(BODARDE)
|
1808011000NRG24061020230183361
|
06/10/2023
|
PRATIK HARI PATIL
|
1808011WL027679
|
PRATIK HARI PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E79A
|
|
PRATIK HARI PATIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-047-001/63
(PALASKHEDE BK)
|
1808011000NRG24061020230184563
|
06/10/2023
|
SUBHASH GULAB PATIL
|
1808011WL027769
|
SUBHASH GULAB PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E799
|
|
SUBHASH GULAB PATIL
|
()
|
|
22
|
PAROLA
|
MH-08-011-071-001/199
(TITVI)
|
1808011000NRG24061020230184266
|
06/10/2023
|
manisha gorakh mali
|
1808011WL027746
|
manisha gorakh mali
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E797
|
|
manisha gorakh mali
|
()
|
|
23
|
PAROLA
|
MH-08-011-078-001/139
(SAVARKHEDE MARATH)
|
1808011053NRG24061020230184502
|
06/10/2023
|
KALPANA JITENDRA GAYAKAVAD
|
1808011WL027765
|
KALPANA JITENDRA GAYAKAVAD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E79D
|
|
KALPANA JITENDRA GAYAKAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
24
|
PAROLA
|
MH-08-011-056-001/47
(SAVALKHEDE)
|
1808011000NRG24061020230183602
|
06/10/2023
|
MANISHA MANOHAR PATIL
|
1808011WL027705
|
MANISHA MANOHAR PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7A4
|
|
MANISHA MANOHAR PATIL
|
()
|
|
25
|
PAROLA
|
MH-08-011-068-001/360
(TAMASWADI)
|
1808011000NRG24061020230184004
|
06/10/2023
|
YOGITA BHATU PATIL
|
1808011WL027729
|
YOGITA BHATU PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7CE
|
|
YOGITA BHATU PATIL
|
()
|
|
26
|
PAROLA
|
MH-08-011-068-001/754
(TAMASWADI)
|
1808011000NRG24061020230184100
|
06/10/2023
|
KALPNABAI SOMNATH VANI
|
1808011WL027733
|
KALPNABAI SOMNATH VANI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E79E
|
|
KALPNABAI SOMNATH VANI
|
()
|
|
27
|
PAROLA
|
MH-08-011-068-001/78
(TAMASWADI)
|
1808011000NRG24061020230184102
|
06/10/2023
|
VANDANA SURESH KOLI
|
1808011WL027733
|
VANDANA SURESH KOLI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7A2
|
|
VANDANA SURESH KOLI
|
()
|
|
28
|
PAROLA
|
MH-08-011-068-001/786
(TAMASWADI)
|
1808011000NRG24061020230184017
|
06/10/2023
|
MADHAVRAV DHUDAKU KHAIRNAR
|
1808011WL027729
|
MADHAVRAV DHUDAKU KHAIRNAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7A1
|
|
MADHAVRAV DHUDAKU KHAIRNAR
|
()
|
|
29
|
PAROLA
|
MH-08-011-068-001/790
(TAMASWADI)
|
1808011000NRG24061020230184104
|
06/10/2023
|
KAVITA SHALIK SUTAR
|
1808011WL027733
|
KAVITA SHALIK SUTAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7A0
|
|
KAVITA SHALIK SUTAR
|
()
|
|
30
|
PAROLA
|
MH-08-011-068-001/795
(TAMASWADI)
|
1808011000NRG24061020230184023
|
06/10/2023
|
puja pravin patil
|
1808011WL027729
|
puja pravin patil
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7A3
|
|
puja pravin patil
|
()
|
|
31
|
PAROLA
|
MH-08-011-068-001/797
(TAMASWADI)
|
1808011000NRG24061020230184025
|
06/10/2023
|
ARCHANA BANSILAL PAWAR
|
1808011WL027729
|
ARCHANA BANSILAL PAWAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7CD
|
|
ARCHANA BANSILAL PAWAR
|
()
|
|
32
|
PAROLA
|
MH-08-011-068-001/819
(TAMASWADI)
|
1808011000NRG24061020230184107
|
06/10/2023
|
JYOTI RAVINDR VANI
|
1808011WL027733
|
JYOTI RAVINDR VANI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E79F
|
|
JYOTI RAVINDR VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
33
|
PAROLA
|
MH-08-011-005-001/239
(BABHALENAG)
|
1808011000NRG24061020230183531
|
06/10/2023
|
DIVYA ARYAN MALI
|
1808011WL027699
|
DIVYA ARYAN MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7CC
|
|
DIVYA ARYAN MALI
|
()
|
|
34
|
PAROLA
|
MH-08-011-078-001/139
(SAVARKHEDE MARATH)
|
1808011053NRG24061020230184501
|
06/10/2023
|
JITENDRA SURESH GAYAKAVAD
|
1808011WL027765
|
JITENDRA SURESH GAYAKAVAD
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7A5
|
|
JITENDRA SURESH GAYAKAVAD
|
()
|
|
35
|
PAROLA
|
MH-08-011-078-001/99
(SAVARKHEDE MARATH)
|
1808011053NRG24061020230184505
|
06/10/2023
|
RATNABAI VITHHAL PATIL
|
1808011WL027765
|
RATNABAI VITHHAL PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7A6
|
|
RATNABAI VITHHAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
PAROLA
|
MH-08-011-047-001/126
(PALASKHEDE BK)
|
1808011000NRG24061020230184569
|
06/10/2023
|
sharad shantaram patil
|
1808011WL027770
|
sharad shantaram patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C5
|
|
MR SHARAD SHANTARAM PATIL
|
()
|
|
37
|
PAROLA
|
MH-08-011-047-001/190
(PALASKHEDE BK)
|
1808011000NRG24061020230184607
|
06/10/2023
|
TULSABAI SHIVAJI PATIL
|
1808011WL027771
|
TULSABAI SHIVAJI PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B4
|
|
MR SHIVAJI DAULAT PATIL
|
()
|
|
38
|
PAROLA
|
MH-08-011-047-001/68
(PALASKHEDE BK)
|
1808011000NRG24061020230184588
|
06/10/2023
|
aanad sunil patil
|
1808011WL027770
|
aanad sunil patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B9
|
|
MR ANANAN SUNIL PATIL
|
()
|
|
39
|
PAROLA
|
MH-08-011-047-001/80-A
(PALASKHEDE BK)
|
1808011000NRG24061020230184610
|
06/10/2023
|
SHIVAJI BABURAO PATIL
|
1808011WL027771
|
SHIVAJI BABURAO PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B6
|
|
MR KIRAN NIVRUTI VAGH
|
()
|
|
40
|
PAROLA
|
MH-08-011-048-001/130
(PALASKHEDE SIM)
|
1808011000NRG24061020230183177
|
06/10/2023
|
DILIP MAHADU VAKADE
|
1808011WL027672
|
DILIP MAHADU VAKADE
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7B5
|
|
MR DILIP MAHADU WAKADE
|
()
|
|
41
|
PAROLA
|
MH-08-011-048-001/130
(PALASKHEDE SIM)
|
1808011000NRG24061020230183178
|
06/10/2023
|
Kishor Dilip Vakade
|
1808011WL027672
|
Kishor Dilip Vakade
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7BA
|
|
MR KISHOR DILIP VAKADE
|
()
|
|
42
|
PAROLA
|
MH-08-011-061-001/428
(SHELAVE BK)
|
1808011000NRG24061020230183544
|
06/10/2023
|
MANGALA ASHOK BHIL
|
1808011WL027700
|
MANGALA ASHOK BHIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230059E7B7
|
|
MRS MANGLA ASHOK BHIL
|
()
|
|
43
|
PAROLA
|
MH-08-011-071-001/182
(TITVI)
|
1808011000NRG24061020230184260
|
06/10/2023
|
SANJIV JAGANNATH SONAR
|
1808011WL027746
|
SANJIV JAGANNATH SONAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C8
|
|
MR SANJIV JAGANNATH SONAR
|
()
|
|
44
|
PAROLA
|
MH-08-011-071-001/185
(TITVI)
|
1808011000NRG24061020230184261
|
06/10/2023
|
GORAKH DATTU PATIL
|
1808011WL027746
|
GORAKH DATTU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C6
|
|
MR GORAKH DATTU PATIL
|
()
|
|
45
|
PAROLA
|
MH-08-011-071-001/198
(TITVI)
|
1808011000NRG24061020230184264
|
06/10/2023
|
rakhabai madan sonar
|
1808011WL027746
|
rakhabai madan sonar
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7B8
|
|
MR REKHABAI MADAN SONAR
|
()
|
|
46
|
PAROLA
|
MH-08-011-071-001/350
(TITVI)
|
1808011000NRG24061020230184277
|
06/10/2023
|
BHURA JAYSING BHIL
|
1808011WL027746
|
BHURA JAYSING BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C7
|
|
MR BHURA JAYSING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
47
|
PAROLA
|
MH-08-011-078-001/99
(SAVARKHEDE MARATH)
|
1808011053NRG24061020230184504
|
06/10/2023
|
VITHHAL NARAYAN PATIL
|
1808011WL027765
|
VITHHAL NARAYAN PATIL
|
00415
|
SBIN0001207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7BB
|
|
MR VITTHAL NARAYAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
PAROLA
|
MH-08-011-003-001/163
(BAHADARPUR)
|
1808011000NRG24061020230183635
|
06/10/2023
|
PRAKASH CHOTU BHOI
|
1808011WL027707
|
PRAKASH CHOTU BHOI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7BC
|
|
MR PRAKASH CHHOTU BHOI
|
()
|
|
49
|
PAROLA
|
MH-08-011-003-001/505
(BAHADARPUR)
|
1808011000NRG24061020230183625
|
06/10/2023
|
RAVINDRA DEVIDAS BHOI
|
1808011WL027706
|
RAVINDRA DEVIDAS BHOI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C2
|
|
MR RAVINDRA DEVIDAS BHOI
|
()
|
|
50
|
PAROLA
|
MH-08-011-003-001/83
(BAHADARPUR)
|
1808011000NRG24061020230183666
|
06/10/2023
|
SHUBHANGI VIJAY CHAUDHARI
|
1808011WL027707
|
SHUBHANGI VIJAY CHAUDHARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C0
|
|
MISS SHUBHANGI VIJAY CHAUDHARI
|
()
|
|
51
|
PAROLA
|
MH-08-011-038-001/149
(MAHALPUR)
|
1808011000NRG24061020230184421
|
06/10/2023
|
Madinabi Akbar arab
|
1808011WL027758
|
Madinabi Akbar arab
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7BE
|
|
MRS MADINABI AKABAR ARAB
|
()
|
|
52
|
PAROLA
|
MH-08-011-038-001/351
(MAHALPUR)
|
1808011000NRG24061020230184434
|
06/10/2023
|
Sarala Dinesh Patil
|
1808011WL027758
|
Sarala Dinesh Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7BD
|
|
MRS SARLA DINESH PATIL
|
()
|
|
53
|
PAROLA
|
MH-08-011-038-001/351
(MAHALPUR)
|
1808011000NRG24061020230184432
|
06/10/2023
|
Vidya Dipak Patil
|
1808011WL027758
|
Vidya Dipak Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230059E7BF
|
No Such Account
|
|
|
|
54
|
PAROLA
|
MH-08-011-059-001/948
(SHIRSODE)
|
1808011000NRG24061020230183590
|
06/10/2023
|
Ushabai Pandurang Wani
|
1808011WL027702
|
Ushabai Pandurang Wani
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C3
|
|
PANDURANG CHINDHU WANI
|
()
|
|
55
|
PAROLA
|
MH-08-011-059-001/948
(SHIRSODE)
|
1808011000NRG24061020230183589
|
06/10/2023
|
WANI PANDURANG CHINDHU
|
1808011WL027702
|
WANI PANDURANG CHINDHU
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C4
|
|
PANDURANG CHINDHU WANI
|
()
|
|
56
|
PAROLA
|
MH-08-011-059-001/949
(SHIRSODE)
|
1808011000NRG24061020230183591
|
06/10/2023
|
VASUDEO PANDIT BADGUJAR
|
1808011WL027702
|
VASUDEO PANDIT BADGUJAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7C1
|
|
MR VASUDEO PANDIT BADGUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
57
|
PAROLA
|
MH-08-011-005-001/93
(BABHALENAG)
|
1808011000NRG24061020230183543
|
06/10/2023
|
SHARAD MAGAN MALI
|
1808011WL027699
|
SHARAD MAGAN MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7CB
|
|
SHARAD MAGAN MALI
|
()
|
|
58
|
PAROLA
|
MH-08-011-041-001/212
(MUNDANE PR A M)
|
1808011000NRG24061020230183108
|
06/10/2023
|
KAVITA GOKUL PATOLE
|
1808011WL027666
|
KAVITA GOKUL PATOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230059E7A7
|
|
KAVITA GOKUL PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97734
|
97734
|
|
|
|
|
|
|
|