|
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
|
PATHRI
|
MH-17-013-006-001/398
(LONI (BK))
|
1817013000NRG24310520230028873
|
31/05/2023
|
SHITAL ANGAD DHARME
|
1817013WL001725
|
SHITAL ANGAD DHARME
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118892
|
|
SHITAL ANGAD DHARME
|
()
|
|
2
|
PATHRI
|
MH-17-013-006-001/575
(LONI (BK))
|
1817013000NRG24310520230028846
|
31/05/2023
|
SUNIL PARMESHWAR DHARME
|
1817013WL001722
|
SUNIL PARMESHWAR DHARME
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188DD
|
|
SUNIL PARMESHWAR DHARME
|
()
|
|
3
|
PATHRI
|
MH-17-013-022-001/236
(JI.WADI)
|
1817013000NRG24310520230030342
|
31/05/2023
|
DEVSHALA BHASKAR YADAV
|
1817013WL001820
|
DEVSHALA BHASKAR YADAV
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118897
|
|
DEVSHALA BHASKAR YADAV
|
()
|
|
4
|
PATHRI
|
MH-17-013-022-001/305
(JI.WADI)
|
1817013000NRG24310520230030347
|
31/05/2023
|
SHARAD ABASAHEB YADAV
|
1817013WL001820
|
SHARAD ABASAHEB YADAV
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118891
|
|
SHARAD ABASAHEB YADAV
|
()
|
|
5
|
PATHRI
|
MH-17-013-022-001/326
(JI.WADI)
|
1817013000NRG24310520230028649
|
31/05/2023
|
SWATI LAXMAN JADHAV
|
1817013WL001711
|
SWATI LAXMAN JADHAV
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052304118894
|
|
SWATI LAXMAN JADHAV
|
()
|
|
6
|
PATHRI
|
MH-17-013-022-001/326
(JI.WADI)
|
1817013000NRG24310520230028651
|
31/05/2023
|
SWATI LAXMAN JADHAV
|
1817013WL001711
|
SWATI LAXMAN JADHAV
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118893
|
|
SWATI LAXMAN JADHAV
|
()
|
|
7
|
PATHRI
|
MH-17-013-022-001/377
(JI.WADI)
|
1817013000NRG24310520230030355
|
31/05/2023
|
Saraswati Sharad Yadav
|
1817013WL001820
|
Saraswati Sharad Yadav
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118898
|
|
Saraswati Sharad Yadav
|
()
|
|
8
|
PATHRI
|
MH-17-013-022-001/406
(JI.WADI)
|
1817013000NRG24310520230028674
|
31/05/2023
|
SALOBA RAJEBHAU KHAMKAR
|
1817013WL001712
|
SALOBA RAJEBHAU KHAMKAR
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118895
|
|
SALOBA RAJEBHAU KHAMKAR
|
()
|
|
9
|
PATHRI
|
MH-17-013-039-001/390
(KANSUR)
|
1817013000NRG24310520230028692
|
31/05/2023
|
JAGANNATH PRABHAKAR SHINDE
|
1817013WL001713
|
JAGANNATH PRABHAKAR SHINDE
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230411888F
|
|
JAGANNATH PRABHAKAR SHINDE
|
()
|
|
10
|
PATHRI
|
MH-17-013-039-001/390
(KANSUR)
|
1817013000NRG24310520230028693
|
31/05/2023
|
JAGANNATH PRABHAKAR SHINDE
|
1817013WL001713
|
JAGANNATH PRABHAKAR SHINDE
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118890
|
|
JAGANNATH PRABHAKAR SHINDE
|
()
|
|
11
|
PATHRI
|
MH-17-013-039-001/446
(KANSUR)
|
1817013000NRG24310520230028713
|
31/05/2023
|
PRANITA PRATAP SHINDE
|
1817013WL001714
|
PRANITA PRATAP SHINDE
|
00051
|
MAHB0000770
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118896
|
|
PRANITA PRATAP SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
12
|
PATHRI
|
MH-17-013-018-001/371
(JAWALA(JHUTA))
|
1817013000NRG24310520230030303
|
31/05/2023
|
LATA ASHOKRAO SHAHANE
|
1817013WL001817
|
LATA ASHOKRAO SHAHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188BB
|
|
MRS LATTA ASHOK SHAHANE
|
()
|
|
13
|
PATHRI
|
MH-17-013-018-001/371
(JAWALA(JHUTA))
|
1817013000NRG24310520230030306
|
31/05/2023
|
LATA ASHOKRAO SHAHANE
|
1817013WL001817
|
LATA ASHOKRAO SHAHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188BC
|
|
MRS LATTA ASHOK SHAHANE
|
()
|
|
14
|
PATHRI
|
MH-17-013-020-001/295
(RENAPUR)
|
1817013000NRG24310520230030539
|
31/05/2023
|
vijaymala salikram pakhre
|
1817013WL001829
|
vijaymala salikram pakhre
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188C8
|
|
MS VIJAYMALA SALIKRAM PARAKHE
|
()
|
|
15
|
PATHRI
|
MH-17-013-022-001/240
(JI.WADI)
|
1817013000NRG24310520230030346
|
31/05/2023
|
parvati
|
1817013WL001820
|
parvati
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188A1
|
|
MRS PARWATI MAHADEV MORE
|
()
|
|
16
|
PATHRI
|
MH-17-013-022-001/327
(JI.WADI)
|
1817013000NRG24310520230030348
|
31/05/2023
|
NARAYAN BHAURAO BHOSALE
|
1817013WL001820
|
NARAYAN BHAURAO BHOSALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188AD
|
|
MR NARAYAN BHAURAO BHOSALE
|
()
|
|
17
|
PATHRI
|
MH-17-013-022-001/327
(JI.WADI)
|
1817013000NRG24310520230030349
|
31/05/2023
|
SANGITA NARAYAN BHOSALE
|
1817013WL001820
|
SANGITA NARAYAN BHOSALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188BF
|
|
MS SANGITA NARAYAN BHOSLE
|
()
|
|
18
|
PATHRI
|
MH-17-013-022-001/331
(JI.WADI)
|
1817013000NRG24310520230030350
|
31/05/2023
|
LAXMAN UDDHAV YADAV
|
1817013WL001820
|
LAXMAN UDDHAV YADAV
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188BD
|
|
MR LAXIMAN UDHAVRAO YADAV
|
()
|
|
19
|
PATHRI
|
MH-17-013-022-001/331
(JI.WADI)
|
1817013000NRG24310520230030351
|
31/05/2023
|
SUREKHA LAXMAN YADAV
|
1817013WL001820
|
SUREKHA LAXMAN YADAV
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188BE
|
|
MS SUREKA LAXIMAN YADAV
|
()
|
|
20
|
PATHRI
|
MH-17-013-022-001/339
(JI.WADI)
|
1817013000NRG24310520230028653
|
31/05/2023
|
MAHANANDA RENUKADAS SHEVALE
|
1817013WL001711
|
MAHANANDA RENUKADAS SHEVALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188A8
|
|
MRS MAHANANDA RENUKADAS SHEWALE
|
()
|
|
21
|
PATHRI
|
MH-17-013-022-001/339
(JI.WADI)
|
1817013000NRG24310520230028654
|
31/05/2023
|
MAHANANDA RENUKADAS SHEVALE
|
1817013WL001711
|
MAHANANDA RENUKADAS SHEVALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188A7
|
|
MRS MAHANANDA RENUKADAS SHEWALE
|
()
|
|
22
|
PATHRI
|
MH-17-013-022-001/366
(JI.WADI)
|
1817013000NRG24310520230028666
|
31/05/2023
|
PANDHRINATH BHAGOJI SURWASE
|
1817013WL001712
|
PANDHRINATH BHAGOJI SURWASE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188B7
|
|
MR PANDHARINATH BHAGOGI SURWASE
|
()
|
|
23
|
PATHRI
|
MH-17-013-022-001/367
(JI.WADI)
|
1817013000NRG24310520230028667
|
31/05/2023
|
MANGAL TUKARAM YADAV
|
1817013WL001712
|
MANGAL TUKARAM YADAV
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188AF
|
|
MRS MANGAL TUKARAM YADAV
|
()
|
|
24
|
PATHRI
|
MH-17-013-022-001/405
(JI.WADI)
|
1817013000NRG24310520230028673
|
31/05/2023
|
RAMESHWAR BALASAHEB SHINDE
|
1817013WL001712
|
RAMESHWAR BALASAHEB SHINDE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188B6
|
|
MR RAMESHWAR SHINDE
|
()
|
|
25
|
PATHRI
|
MH-17-013-023-001/152
(DEVEGAON)
|
1817013000NRG24310520230028538
|
31/05/2023
|
KAILAS VITTHAL AARDE
|
1817013WL001706
|
KAILAS VITTHAL AARDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188D8
|
|
MR KAILASH VITTHAL AARDE
|
()
|
|
26
|
PATHRI
|
MH-17-013-023-001/152
(DEVEGAON)
|
1817013000NRG24310520230028542
|
31/05/2023
|
KAILAS VITTHAL AARDE
|
1817013WL001706
|
KAILAS VITTHAL AARDE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188D7
|
|
MR KAILASH VITTHAL AARDE
|
()
|
|
27
|
PATHRI
|
MH-17-013-023-001/248
(DEVEGAON)
|
1817013000NRG24310520230028494
|
31/05/2023
|
SANGITA SHIVAJI GALBE
|
1817013WL001703
|
SANGITA SHIVAJI GALBE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188C0
|
|
MRS SANGEETA SHIVAJI GALBE
|
()
|
|
28
|
PATHRI
|
MH-17-013-023-001/703
(DEVEGAON)
|
1817013000NRG24300520230025717
|
31/05/2023
|
Govind Pandurang Galbe
|
1817013WL001508
|
Govind Pandurang Galbe
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188B9
|
|
MR GOVIND PANDURANG GALBE
|
()
|
|
29
|
PATHRI
|
MH-17-013-037-001/106
(TURA)
|
1817013000NRG24310520230030366
|
31/05/2023
|
PRALHAD SAHEBRAO MORE
|
1817013WL001822
|
PRALHAD SAHEBRAO MORE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188D6
|
|
MR PRALHAD SAHEB MORE
|
()
|
|
30
|
PATHRI
|
MH-17-013-037-001/138
(TURA)
|
1817013000NRG24300520230026587
|
31/05/2023
|
SURAJ GANGADHAR CHALAK
|
1817013WL001570
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188B4
|
|
MR SURAJ GANGADHAR CHALAK
|
()
|
|
31
|
PATHRI
|
MH-17-013-037-001/138
(TURA)
|
1817013000NRG24300520230026589
|
31/05/2023
|
SURAJ GANGADHAR CHALAK
|
1817013WL001570
|
SURAJ GANGADHAR CHALAK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188B3
|
|
MR SURAJ GANGADHAR CHALAK
|
()
|
|
32
|
PATHRI
|
MH-17-013-037-001/149
(TURA)
|
1817013000NRG24310520230029254
|
31/05/2023
|
SAIKH SHAIN SAIKH RAFIK
|
1817013WL001753
|
SAIKH SHAIN SAIKH RAFIK
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188A3
|
|
MRS SHAHEEN MD RAFIQ SHAIKH
|
()
|
|
33
|
PATHRI
|
MH-17-013-037-001/149
(TURA)
|
1817013000NRG24310520230029255
|
31/05/2023
|
SAIKH SHAIN SAIKH RAFIK
|
1817013WL001753
|
SAIKH SHAIN SAIKH RAFIK
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188A2
|
|
MRS SHAHEEN MD RAFIQ SHAIKH
|
()
|
|
34
|
PATHRI
|
MH-17-013-037-001/160
(TURA)
|
1817013000NRG24310520230029302
|
31/05/2023
|
GULAB RANOBA GAIKWAD
|
1817013WL001755
|
GULAB RANOBA GAIKWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188A5
|
|
MR GULAB RANBA GAYAKWAD
|
()
|
|
35
|
PATHRI
|
MH-17-013-037-001/191
(TURA)
|
1817013000NRG24310520230030380
|
31/05/2023
|
VIKAS BANSIDHAR CHALAK
|
1817013WL001822
|
VIKAS BANSIDHAR CHALAK
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188C5
|
|
MR VIKAS BHANSIDHAR CHALAK
|
()
|
|
36
|
PATHRI
|
MH-17-013-037-001/20
(TURA)
|
1817013000NRG24300520230025772
|
31/05/2023
|
SANGITA
|
1817013WL001523
|
SANGITA
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188DC
|
|
MRS SANGITA VASANT SHELKE
|
()
|
|
37
|
PATHRI
|
MH-17-013-037-001/216
(TURA)
|
1817013000NRG24300520230027672
|
31/05/2023
|
SUREKHA BHAGAWAT GAIKWAD
|
1817013WL001650
|
SUREKHA BHAGAWAT GAIKWAD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188B1
|
|
MRS SUREKHA BHAGWAT GAYAKWAD
|
()
|
|
38
|
PATHRI
|
MH-17-013-037-001/32
(TURA)
|
1817013000NRG24310520230029307
|
31/05/2023
|
pandurang namdev chalak
|
1817013WL001755
|
pandurang namdev chalak
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188A9
|
|
MR PANDURANG NAMDEV CHALAK
|
()
|
|
39
|
PATHRI
|
MH-17-013-037-001/323
(TURA)
|
1817013000NRG24310520230029824
|
31/05/2023
|
NASER VAJIR SHAIKH
|
1817013WL001796
|
NASER VAJIR SHAIKH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188AE
|
|
MR NASER VAJIR SHAIKH
|
()
|
|
40
|
PATHRI
|
MH-17-013-037-001/357
(TURA)
|
1817013000NRG24310520230029826
|
31/05/2023
|
VINOD GULABRAO GAYKAWAD
|
1817013WL001796
|
VINOD GULABRAO GAYKAWAD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188B2
|
|
MR VINOD GULABRAO GAYAKWAD
|
()
|
|
41
|
PATHRI
|
MH-17-013-037-001/361
(TURA)
|
1817013000NRG24310520230030392
|
31/05/2023
|
VIJAYKUMAR VILAS PADAWAL
|
1817013WL001822
|
VIJAYKUMAR VILAS PADAWAL
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188BA
|
|
MR VIJAYKUMAR VILAS PADAWAL
|
()
|
|
42
|
PATHRI
|
MH-17-013-037-001/371
(TURA)
|
1817013000NRG24310520230029312
|
31/05/2023
|
GAJANAN GAJANAN RATHOD
|
1817013WL001756
|
GAJANAN GAJANAN RATHOD
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188B8
|
|
MR GAJANNAN DEVIDAS RATHOD
|
()
|
|
43
|
PATHRI
|
MH-17-013-037-001/397
(TURA)
|
1817013000NRG24310520230029262
|
31/05/2023
|
DNYANESHWAR RAMCHANDRA DHANE
|
1817013WL001753
|
DNYANESHWAR RAMCHANDRA DHANE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188C6
|
|
MR DNYNESHWAR RAMCHANDRA DHANE
|
()
|
|
44
|
PATHRI
|
MH-17-013-037-001/397
(TURA)
|
1817013000NRG24310520230029263
|
31/05/2023
|
DNYANESHWAR RAMCHANDRA DHANE
|
1817013WL001753
|
DNYANESHWAR RAMCHANDRA DHANE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188C7
|
|
MR DNYNESHWAR RAMCHANDRA DHANE
|
()
|
|
45
|
PATHRI
|
MH-17-013-037-001/462
(TURA)
|
1817013000NRG24310520230030394
|
31/05/2023
|
KRUSHNA RAMESHWAR JAGDALE
|
1817013WL001822
|
KRUSHNA RAMESHWAR JAGDALE
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188B0
|
|
MR KRUSHNA RAMESHWAR JAGDALE
|
()
|
|
46
|
PATHRI
|
MH-17-013-037-001/494
(TURA)
|
1817013000NRG24310520230030395
|
31/05/2023
|
RANJIT MAROTRAO DHARME
|
1817013WL001822
|
RANJIT MAROTRAO DHARME
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188A6
|
|
MR RANJIT MAROTRAO DHARME
|
()
|
|
47
|
PATHRI
|
MH-17-013-037-001/5
(TURA)
|
1817013000NRG24310520230029830
|
31/05/2023
|
PUSHPA S ADASKAR
|
1817013WL001796
|
PUSHPA S ADASKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188DB
|
|
MRS PUSHPA SOMESHWAR ADASKAR
|
()
|
|
48
|
PATHRI
|
MH-17-013-037-001/60
(TURA)
|
1817013000NRG24310520230029601
|
31/05/2023
|
SANJAY GEMA PAWAR
|
1817013WL001775
|
SANJAY GEMA PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188AA
|
|
MR SANJAY GEMA PAWAR
|
()
|
|
49
|
PATHRI
|
MH-17-013-037-001/63
(TURA)
|
1817013000NRG24310520230030403
|
31/05/2023
|
anita
|
1817013WL001822
|
anita
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188C3
|
|
MRS ANITA RAMDAS PAWAR
|
()
|
|
50
|
PATHRI
|
MH-17-013-037-001/63
(TURA)
|
1817013000NRG24300520230027635
|
31/05/2023
|
anita
|
1817013WL001648
|
anita
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188C4
|
|
MRS ANITA RAMDAS PAWAR
|
()
|
|
51
|
PATHRI
|
MH-17-013-037-001/78
(TURA)
|
1817013000NRG24310520230029319
|
31/05/2023
|
KUSHABAI VINOD PAWAR
|
1817013WL001756
|
KUSHABAI VINOD PAWAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188B5
|
|
MRS KUSHABAI VINOD PAWAR
|
()
|
|
52
|
PATHRI
|
MH-17-013-037-001/92
(TURA)
|
1817013000NRG24310520230030410
|
31/05/2023
|
PRABHAVATI GANGARAM GAIKWAD
|
1817013WL001822
|
PRABHAVATI GANGARAM GAIKWAD
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188A4
|
|
MRS PRABHAWATI GANGARAM GAIKWAD
|
()
|
|
53
|
PATHRI
|
MH-17-013-039-001/725
(KANSUR)
|
1817013000NRG24310520230028699
|
31/05/2023
|
USHA NAGESH JADHAV
|
1817013WL001713
|
USHA NAGESH JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523041188C1
|
Account closed
|
|
|
|
54
|
PATHRI
|
MH-17-013-039-001/725
(KANSUR)
|
1817013000NRG24310520230028701
|
31/05/2023
|
USHA NAGESH JADHAV
|
1817013WL001713
|
USHA NAGESH JADHAV
|
00415
|
SBIN0003801
|
1365
|
1365
|
Rejected
|
02/06/2023
|
|
N0523041188C2
|
Account closed
|
|
|
|
55
|
PATHRI
|
MH-17-013-060-001/41
(MASALA)
|
1817013000NRG24300520230025761
|
31/05/2023
|
DAYANAD ASHOKRAO SHERKAR
|
1817013WL001520
|
DAYANAD ASHOKRAO SHERKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188AB
|
|
MR DAYANAND ASHOK SHERKAR
|
()
|
|
56
|
PATHRI
|
MH-17-013-060-001/41
(MASALA)
|
1817013000NRG24310520230029727
|
31/05/2023
|
DAYANAD ASHOKRAO SHERKAR
|
1817013WL001786
|
DAYANAD ASHOKRAO SHERKAR
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188AC
|
|
MR DAYANAND ASHOK SHERKAR
|
()
|
|
57
|
PATHRI
|
MH-17-013-061-002/319
(TAKALGAVAN)
|
1817013000NRG24310520230029977
|
31/05/2023
|
NAGNATH DNYANOBA JADHAV
|
1817013WL001806
|
NAGNATH DNYANOBA JADHAV
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188DA
|
|
MR NAGNATH DNYANOBA JADHAV
|
()
|
|
58
|
PATHRI
|
MH-17-013-061-002/319
(TAKALGAVAN)
|
1817013000NRG24310520230029979
|
31/05/2023
|
NAGNATH DNYANOBA JADHAV
|
1817013WL001806
|
NAGNATH DNYANOBA JADHAV
|
00415
|
SBIN0003801
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188D9
|
|
MR NAGNATH DNYANOBA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
59
|
PATHRI
|
MH-17-013-050-001/661
(KHERDA)
|
1817013000NRG24310520230029347
|
31/05/2023
|
ANITA JIVAN LAHANE
|
1817013WL001758
|
ANITA JIVAN LAHANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188C9
|
|
MRS ANITA JIVAN LAHANE
|
()
|
|
60
|
PATHRI
|
MH-17-013-050-001/661
(KHERDA)
|
1817013000NRG24310520230029345
|
31/05/2023
|
ASHAMATI BABASAHEB LAHANE
|
1817013WL001758
|
ASHAMATI BABASAHEB LAHANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188CA
|
|
MRS ASHAMATI BABASAHEB LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
PATHRI
|
MH-17-013-016-001/260
(WAGHALA)
|
1817013000NRG24300520230025776
|
31/05/2023
|
LAXMIBAI SANJAY PAWAR
|
1817013WL001524
|
LAXMIBAI SANJAY PAWAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188D2
|
|
MR LAXMIBAI SANJAY PAWAR
|
()
|
|
62
|
PATHRI
|
MH-17-013-016-001/427
(WAGHALA)
|
1817013000NRG24300520230025782
|
31/05/2023
|
DIPALI AKASH SALVE
|
1817013WL001526
|
DIPALI AKASH SALVE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188CE
|
|
MRS DIPALI AKASH SALVE
|
()
|
|
63
|
PATHRI
|
MH-17-013-022-001/404
(JI.WADI)
|
1817013000NRG24310520230028672
|
31/05/2023
|
SANTOSH AASARAM MORE
|
1817013WL001712
|
SANTOSH AASARAM MORE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188CD
|
|
MR SANTOSH AASARAM MORE
|
()
|
|
64
|
PATHRI
|
MH-17-013-023-001/153
(DEVEGAON)
|
1817013000NRG24310520230028544
|
31/05/2023
|
ALAKA CHHGAN MARDE
|
1817013WL001706
|
ALAKA CHHGAN MARDE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188CC
|
|
MRS ALAKA CHHGAN MARDE
|
()
|
|
65
|
PATHRI
|
MH-17-013-023-001/459
(DEVEGAON)
|
1817013000NRG24310520230028501
|
31/05/2023
|
JAYSHRI ASHOK DAWALE
|
1817013WL001703
|
JAYSHRI ASHOK DAWALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188D0
|
|
MR ASHOK BHAGWAN DHAWALE
|
()
|
|
66
|
PATHRI
|
MH-17-013-025-001/166
(CHATEPIMPALGAON)
|
1817013000NRG24310520230028486
|
31/05/2023
|
DROPADI MAHADEV KALE
|
1817013WL001702
|
DROPADI MAHADEV KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188D4
|
|
MRS DROPADI MAHADEV KALE
|
()
|
|
67
|
PATHRI
|
MH-17-013-025-001/210
(CHATEPIMPALGAON)
|
1817013000NRG24310520230028489
|
31/05/2023
|
MEERA PRAKASH KALE
|
1817013WL001702
|
MEERA PRAKASH KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188D1
|
|
MRS MEERA PRAKASH KALE
|
()
|
|
68
|
PATHRI
|
MH-17-013-037-001/138
(TURA)
|
1817013000NRG24300520230026588
|
31/05/2023
|
VIDESH GANGADHAR CHALAK
|
1817013WL001570
|
VIDESH GANGADHAR CHALAK
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188CB
|
|
MR VIDESH GANGADHAR CHALAK
|
()
|
|
69
|
PATHRI
|
MH-17-013-037-001/447
(TURA)
|
1817013000NRG24300520230026583
|
31/05/2023
|
BHAGWAT HARIBHAU KARDILE
|
1817013WL001569
|
BHAGWAT HARIBHAU KARDILE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188D5
|
|
MR BHAGAWAT HARIBHAU KARDILE
|
()
|
|
70
|
PATHRI
|
MH-17-013-044-001/432
(GUNJ (KH.))
|
1817013000NRG24310520230030559
|
31/05/2023
|
ANKUSH MURLIDHAR DHUWARE
|
1817013WL001831
|
ANKUSH MURLIDHAR DHUWARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188CF
|
|
MR ANKUSH MURLIDHARJI DHUWARE
|
()
|
|
71
|
PATHRI
|
MH-17-013-059-001/4576
(MARDASGAON)
|
1817013000NRG24310520230030338
|
31/05/2023
|
LAXMI RAMESHWAR KALE
|
1817013WL001819
|
LAXMI RAMESHWAR KALE
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523041188D3
|
|
MS LAXMI RAMESHWAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
72
|
PATHRI
|
MH-17-013-018-001/367
(JAWALA(JHUTA))
|
1817013000NRG24310520230030299
|
31/05/2023
|
PRIYANKA SUNIL SHAHANE
|
1817013WL001817
|
PRIYANKA SUNIL SHAHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230411889D
|
|
PRIYANKA SUNIL SHAHANE
|
()
|
|
73
|
PATHRI
|
MH-17-013-018-001/367
(JAWALA(JHUTA))
|
1817013000NRG24310520230030301
|
31/05/2023
|
PRIYANKA SUNIL SHAHANE
|
1817013WL001817
|
PRIYANKA SUNIL SHAHANE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230411889E
|
|
PRIYANKA SUNIL SHAHANE
|
()
|
|
74
|
PATHRI
|
MH-17-013-018-001/371
(JAWALA(JHUTA))
|
1817013000NRG24310520230030302
|
31/05/2023
|
ANKUSH ASHOKRAO SHAHANE
|
1817013WL001817
|
ANKUSH ASHOKRAO SHAHANE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230411889A
|
|
ANKUSH ASHOKRAO SHAHANE
|
()
|
|
75
|
PATHRI
|
MH-17-013-018-001/371
(JAWALA(JHUTA))
|
1817013000NRG24310520230030305
|
31/05/2023
|
ANKUSH ASHOKRAO SHAHANE
|
1817013WL001817
|
ANKUSH ASHOKRAO SHAHANE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N05230411889B
|
|
ANKUSH ASHOKRAO SHAHANE
|
()
|
|
76
|
PATHRI
|
MH-17-013-018-001/54
(JAWALA(JHUTA))
|
1817013000NRG24310520230030316
|
31/05/2023
|
SUREKHA SANTOSH MANWATKAR
|
1817013WL001817
|
SUREKHA SANTOSH MANWATKAR
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230411889F
|
|
SUREKHA SANTOSH MANWATKAR
|
()
|
|
77
|
PATHRI
|
MH-17-013-043-001/13
(DHALEGAON)
|
1817013000NRG24310520230029679
|
31/05/2023
|
natha damodar
|
1817013WL001781
|
natha damodar
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052304118899
|
|
natha damodar
|
()
|
|
78
|
PATHRI
|
MH-17-013-043-001/170
(DHALEGAON)
|
1817013000NRG24310520230029682
|
31/05/2023
|
JYOTI RATAN PAIKRAO
|
1817013WL001781
|
JYOTI RATAN PAIKRAO
|
1143
|
MAHG0004216
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230411889C
|
|
JYOTI RATAN PAIKRAO
|
()
|
|
79
|
PATHRI
|
MH-17-013-052-001/443
(RENAKHALI)
|
1817013000NRG24310520230029034
|
31/05/2023
|
PUSHPA KUNDLIK HARKAL
|
1817013WL001733
|
PUSHPA KUNDLIK HARKAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523041188A0
|
|
PUSHPA KUNDLIK HARKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|