|
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
|
PATODA
|
MH-18-006-064-001/300
(NIRGUDI)
|
1818006000NRG24211220231122878
|
24/12/2023
|
santosh bedre
|
1818006WL052203
|
santosh bedre
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164560
|
|
SANTOSH SHANKAR BEDRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-058-002/223
(PACHANGRI)
|
1818006000NRG24211220231123212
|
24/12/2023
|
SHENDKAR PANCHFULA LAXMAN
|
1818006WL052217
|
SHENDKAR PANCHFULA LAXMAN
|
00051
|
MAHB0000914
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240164563
|
|
MS SHEDAKAR PANCHAFFULA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-058-002/6102
(PACHANGRI)
|
1818006058NRG24211220231124068
|
24/12/2023
|
nitin vasant kolhe
|
1818006WL052244
|
nitin vasant kolhe
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164546
|
|
Mr. NITIN VASANT KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATODA
|
MH-18-006-058-002/83
(PACHANGRI)
|
1818006058NRG24211220231124092
|
24/12/2023
|
BABASAHEB AMBADAS TAKE
|
1818006WL052244
|
BABASAHEB AMBADAS TAKE
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164591
|
|
MR BABASAHEB AMBADAS TAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-058-002/95
(PACHANGRI)
|
1818006058NRG24211220231124098
|
24/12/2023
|
KIRAN UTTAM PAWAR
|
1818006WL052244
|
KIRAN UTTAM PAWAR
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164590
|
|
Mr. KIRAN UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-044-001/83
(SAUTADA)
|
1818006000NRG24211220231123017
|
24/12/2023
|
SANTOSH SHAHADEV SANAP
|
1818006WL052209
|
SANTOSH SHAHADEV SANAP
|
00415
|
SBIN0000537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164604
|
|
MR SANTOSH SHAHADEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-027-002/132
(MAHASANGAVI)
|
1818006000NRG24211220231123423
|
24/12/2023
|
AAPRUGABAI ANGAD GAJRE
|
1818006WL052229
|
AAPRUGABAI ANGAD GAJRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164572
|
|
MRS APHRUGABAI ANGAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-027-002/359
(MAHASANGAVI)
|
1818006000NRG24211220231123781
|
24/12/2023
|
alka
|
1818006WL052238
|
alka
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164603
|
|
ALKA EKNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATODA
|
MH-18-006-027-002/5118
(MAHASANGAVI)
|
1818006000NRG24211220231123489
|
24/12/2023
|
SATISH ANGAD GARJE
|
1818006WL052229
|
SATISH ANGAD GARJE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164612
|
|
MR SATISH ANGAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-027-002/5165
(MAHASANGAVI)
|
1818006000NRG24211220231123495
|
24/12/2023
|
Chaughule Ijubai Bhausaheb
|
1818006WL052229
|
Chaughule Ijubai Bhausaheb
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164601
|
|
MR VIJUBAI BHAUSAHEB CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-038-002/480
(PARNER)
|
1818006000NRG24211220231123380
|
24/12/2023
|
AUTE BHIMABAI ARJUN
|
1818006WL052225
|
AUTE BHIMABAI ARJUN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164571
|
|
MRS BHIMABAI ARJUN AUTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-044-001/115
(SAUTADA)
|
1818006000NRG24211220231123001
|
24/12/2023
|
MARUTI LAXMAN TEKALE
|
1818006WL052209
|
MARUTI LAXMAN TEKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164533
|
|
MR MARUTI LAKSHMAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-044-001/115
(SAUTADA)
|
1818006000NRG24211220231123002
|
24/12/2023
|
SAVITA MARUTI TEKALE
|
1818006WL052209
|
SAVITA MARUTI TEKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164532
|
|
MRS SAVITA MARUTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-044-001/267
(SAUTADA)
|
1818006000NRG24211220231123005
|
24/12/2023
|
SANAP REKHA SHIVAJI
|
1818006WL052209
|
SANAP REKHA SHIVAJI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164616
|
|
MS REKHA SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-044-001/267
(SAUTADA)
|
1818006000NRG24211220231123004
|
24/12/2023
|
SANAP SHIVAJI SHAHADEV
|
1818006WL052209
|
SANAP SHIVAJI SHAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164615
|
|
SANAP SHIVAJI SHAHADEV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
PATODA
|
MH-18-006-044-001/289
(SAUTADA)
|
1818006000NRG24211220231123006
|
24/12/2023
|
ISHWAR VITTHAL SANGLE
|
1818006WL052209
|
ISHWAR VITTHAL SANGLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164614
|
|
ISHWAR VITTHAL SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATODA
|
MH-18-006-044-001/363
(SAUTADA)
|
1818006000NRG24211220231123007
|
24/12/2023
|
RAVINDRA SHIVDAS SHINDE
|
1818006WL052209
|
RAVINDRA SHIVDAS SHINDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164618
|
|
MRS RAVINDRA SHIVDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-044-001/456
(SAUTADA)
|
1818006000NRG24211220231123011
|
24/12/2023
|
GHULE ANKUSH LIMBAJI
|
1818006WL052209
|
GHULE ANKUSH LIMBAJI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164622
|
|
MR ANKUSH LIMBAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-044-001/456
(SAUTADA)
|
1818006000NRG24211220231123012
|
24/12/2023
|
RAMDAS LIMBA GHULE
|
1818006WL052209
|
RAMDAS LIMBA GHULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164621
|
|
MR RAMDAS LIMBAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-044-001/503
(SAUTADA)
|
1818006000NRG24211220231123014
|
24/12/2023
|
GHULE KASHIBAI RAMHARI
|
1818006WL052209
|
GHULE KASHIBAI RAMHARI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164531
|
|
MRS KASHIBAI RAMHARI GHULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-044-001/83
(SAUTADA)
|
1818006000NRG24211220231123018
|
24/12/2023
|
SURESH SHAHADEV SANAP
|
1818006WL052209
|
SURESH SHAHADEV SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164602
|
|
MR SURESH SHAHADEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-044-001/923
(SAUTADA)
|
1818006000NRG24211220231123019
|
24/12/2023
|
BHAGWAT VASANT SANAP
|
1818006WL052209
|
BHAGWAT VASANT SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164600
|
|
MR BHAGWAT VASANT SANAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-058-002/336
(PACHANGRI)
|
1818006058NRG24211220231124062
|
24/12/2023
|
BABURAO
|
1818006WL052244
|
BABURAO
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164538
|
|
Mr. BIBHISHAN BABURAO SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATODA
|
MH-18-006-058-002/405
(PACHANGRI)
|
1818006058NRG24211220231124067
|
24/12/2023
|
KAMBALE MANISHA SURESH
|
1818006WL052244
|
KAMBALE MANISHA SURESH
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164568
|
|
KAMBALE MANISHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATODA
|
MH-18-006-058-002/487
(PACHANGRI)
|
1818006000NRG24211220231123216
|
24/12/2023
|
BHODLE RAGINI DAYNESHOR
|
1818006WL052217
|
BHODLE RAGINI DAYNESHOR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240164595
|
|
MISS RAGINI DYANESHWAR BODHLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-058-002/78
(PACHANGRI)
|
1818006058NRG24211220231124089
|
24/12/2023
|
POPAT BHAU SHEVALE
|
1818006WL052244
|
POPAT BHAU SHEVALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164539
|
|
POPAT BHAU SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATODA
|
MH-18-006-058-002/84
(PACHANGRI)
|
1818006058NRG24211220231124093
|
24/12/2023
|
GAUTAM BABA SHEVALE
|
1818006WL052244
|
GAUTAM BABA SHEVALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164540
|
|
MR GAUTAM BABA SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-064-001/123
(NIRGUDI)
|
1818006000NRG24211220231122870
|
24/12/2023
|
BABANBAI RAMBHAU CHITRE
|
1818006WL052203
|
BABANBAI RAMBHAU CHITRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240164569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATODA
|
MH-18-006-064-001/123
(NIRGUDI)
|
1818006000NRG24211220231122872
|
24/12/2023
|
JANABAI SHIVLING CHITRE
|
1818006WL052203
|
JANABAI SHIVLING CHITRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164570
|
|
MS JANABAI SHIVLING CHITRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-064-001/123
(NIRGUDI)
|
1818006000NRG24211220231122871
|
24/12/2023
|
SHIVLING
|
1818006WL052203
|
SHIVLING
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164537
|
|
MR SHIVLING RAMBHAU CHITRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-064-001/221
(NIRGUDI)
|
1818006000NRG24211220231122875
|
24/12/2023
|
SUNIL DINKAR SUSKAR
|
1818006WL052203
|
SUNIL DINKAR SUSKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164611
|
|
SUNIL DINKAR SUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATODA
|
MH-18-006-073-001/76
(YEWALWADI (S))
|
1818006073NRG24211220231123162
|
24/12/2023
|
Sunita Harishchandra Yevale
|
1818006WL052212
|
Sunita Harishchandra Yevale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164536
|
|
MRS SUNITA HARISHCHANDRA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-074-001/108
(KHADAKWADI)
|
1818006000NRG24211220231122841
|
24/12/2023
|
DWARKA TUKARAM SANAP
|
1818006WL052202
|
DWARKA TUKARAM SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164597
|
|
MRS DVARAKABAI TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-074-001/108
(KHADAKWADI)
|
1818006000NRG24211220231122840
|
24/12/2023
|
TUKARAM NARAYAN SANAP
|
1818006WL052202
|
TUKARAM NARAYAN SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164623
|
|
MR TUKARAM NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-074-001/115
(KHADAKWADI)
|
1818006000NRG24211220231122845
|
24/12/2023
|
sanap
|
1818006WL052202
|
sanap
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164573
|
|
MR VISHNU UMAJI SANAP 9552908763
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-074-001/171
(KHADAKWADI)
|
1818006000NRG24211220231122855
|
24/12/2023
|
SANAP
|
1818006WL052202
|
SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164598
|
|
MR ATMARAM NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-074-001/186
(KHADAKWADI)
|
1818006000NRG24211220231122856
|
24/12/2023
|
SANAP SAKARM YDAV
|
1818006WL052202
|
SANAP SAKARM YDAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164589
|
|
MR SAKHARAM YADAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-074-001/186
(KHADAKWADI)
|
1818006000NRG24211220231122857
|
24/12/2023
|
UMA SAKARAM SANAP
|
1818006WL052202
|
UMA SAKARAM SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164545
|
|
UMA SAKHARAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATODA
|
MH-18-006-074-001/187
(KHADAKWADI)
|
1818006000NRG24211220231122858
|
24/12/2023
|
NADABAI PARMISHIVAR SANAP
|
1818006WL052202
|
NADABAI PARMISHIVAR SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164619
|
|
MRS NANDABAI PARMESHWAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-074-001/189
(KHADAKWADI)
|
1818006000NRG24211220231122859
|
24/12/2023
|
MADABAI POPAT SANAP
|
1818006WL052202
|
MADABAI POPAT SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164620
|
|
MRS MANDABAI POPAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-074-001/53
(KHADAKWADI)
|
1818006000NRG24211220231122861
|
24/12/2023
|
SUMITRA BHIMRAO SANAP
|
1818006WL052202
|
SUMITRA BHIMRAO SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164613
|
|
MRS SUNITA BHIMARAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-074-001/70
(KHADAKWADI)
|
1818006000NRG24211220231122864
|
24/12/2023
|
NAMDEV ASHRUBA SANAP
|
1818006WL052202
|
NAMDEV ASHRUBA SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164535
|
|
SANAP NAMDEV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATODA
|
MH-18-006-074-001/77
(KHADAKWADI)
|
1818006000NRG24211220231122865
|
24/12/2023
|
SANAP INDUBAI BAJIRAO
|
1818006WL052202
|
SANAP INDUBAI BAJIRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164534
|
|
MRS INDUBAI BAJIRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
44
|
PATODA
|
MH-18-006-027-002/267
(MAHASANGAVI)
|
1818006000NRG24211220231123454
|
24/12/2023
|
ANJANA RAMDAS KALUSE
|
1818006WL052229
|
ANJANA RAMDAS KALUSE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164544
|
|
MRS KALUSHE ANJANA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-027-002/278
(MAHASANGAVI)
|
1818006000NRG24211220231123712
|
24/12/2023
|
GOVIND KHANDU GARJE
|
1818006WL052236
|
GOVIND KHANDU GARJE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164550
|
|
MR GOVIND KHANDU GARJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-027-002/5121
(MAHASANGAVI)
|
1818006062NRG24211220231124144
|
24/12/2023
|
AMBADAS NARAYAN GARJE
|
1818006WL052246
|
AMBADAS NARAYAN GARJE
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240164549
|
|
MR AMBADAS NARAYAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-027-002/5121
(MAHASANGAVI)
|
1818006062NRG24211220231124145
|
24/12/2023
|
DATTA AMBADAS GARJE
|
1818006WL052246
|
DATTA AMBADAS GARJE
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240164547
|
|
Mr. Garje Datta Ambadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PATODA
|
MH-18-006-027-002/61
(MAHASANGAVI)
|
1818006000NRG24211220231123511
|
24/12/2023
|
ISHVAR PARAMESHVAR GHARAT
|
1818006WL052229
|
ISHVAR PARAMESHVAR GHARAT
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164588
|
|
Mr. Ishawar Parmeshrwar Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PATODA
|
MH-18-006-058-002/210
(PACHANGRI)
|
1818006058NRG24211220231124056
|
24/12/2023
|
ROHINI SHAHURAO AUTE
|
1818006WL052244
|
ROHINI SHAHURAO AUTE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164542
|
|
MR ROHINI SHAHURAJ AUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-058-002/68
(PACHANGRI)
|
1818006058NRG24211220231124086
|
24/12/2023
|
ANIL HARIBHAU KHARTUDE
|
1818006WL052244
|
ANIL HARIBHAU KHARTUDE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164599
|
|
Mr. ANIL HARIBHAU KHARTUDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATODA
|
MH-18-006-074-001/16
(KHADAKWADI)
|
1818006000NRG24211220231122854
|
24/12/2023
|
BHIMRAO LAXMAN SANAP
|
1818006WL052202
|
BHIMRAO LAXMAN SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164609
|
|
MR BHIMARAO LAXMANRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
52
|
PATODA
|
MH-18-006-041-001/1109
(PIMPALWANDI)
|
1818006000NRG24211220231122918
|
24/12/2023
|
LALITA SHAILESH MORE
|
1818006WL052205
|
LALITA SHAILESH MORE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164552
|
|
MR LALITA SHAHADEV GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-041-007/200
(PIMPALWANDI)
|
1818006000NRG24211220231122909
|
24/12/2023
|
ANKUSH KALYAN YEWALE
|
1818006WL052204
|
ANKUSH KALYAN YEWALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164543
|
|
MR YEVALE ANKUSH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-041-007/200
(PIMPALWANDI)
|
1818006000NRG24211220231122910
|
24/12/2023
|
KRUSHNA KALYAN YEOLE
|
1818006WL052204
|
KRUSHNA KALYAN YEOLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164551
|
|
MR KRUSHANA KALYAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-041-007/393
(PIMPALWANDI)
|
1818006000NRG24211220231122937
|
24/12/2023
|
GANESH BABAN RAUT
|
1818006WL052205
|
GANESH BABAN RAUT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164566
|
|
MR GANESH BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-041-007/997
(PIMPALWANDI)
|
1818006000NRG24211220231123000
|
24/12/2023
|
PAWAR SANTOSH BABASAHEB
|
1818006WL052208
|
PAWAR SANTOSH BABASAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164548
|
|
PAWAR SANTOSH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
57
|
PATODA
|
MH-18-006-074-001/149
(KHADAKWADI)
|
1818006000NRG24211220231122849
|
24/12/2023
|
SANAP MAHADEV BABURAO
|
1818006WL052202
|
SANAP MAHADEV BABURAO
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164530
|
|
MAHADEO BABURAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PATODA
|
MH-18-006-058-002/346
(PACHANGRI)
|
1818006058NRG24211220231124063
|
24/12/2023
|
Gaulan
|
1818006WL052244
|
Gaulan
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164592
|
|
GAULAN RAVINDRA KHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
59
|
PATODA
|
MH-18-006-046-001/193
(SONEGAON)
|
1818006000NRG24211220231123391
|
24/12/2023
|
BAPUSAHEB DADARAO KADAM
|
1818006WL052226
|
BAPUSAHEB DADARAO KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164605
|
|
BAPUSAHEB DADARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
60
|
PATODA
|
MH-18-006-026-001/216
(LAMBERWADI)
|
1818006000NRG24211220231123196
|
24/12/2023
|
Gita Dnyandev Lambrud
|
1818006WL052215
|
Gita Dnyandev Lambrud
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164529
|
|
GITA DNYANDEV LAMBRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATODA
|
MH-18-006-064-001/113
(NIRGUDI)
|
1818006000NRG24211220231122869
|
24/12/2023
|
ARCHANA VINOD GHUMARE
|
1818006WL052203
|
ARCHANA VINOD GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164574
|
|
ARCHANA VINOD GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATODA
|
MH-18-006-064-001/113
(NIRGUDI)
|
1818006000NRG24211220231122868
|
24/12/2023
|
GANPAT BAJIRAO GHUMARE
|
1818006WL052203
|
GANPAT BAJIRAO GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164617
|
|
GANPAT BAJIRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATODA
|
MH-18-006-064-001/253
(NIRGUDI)
|
1818006000NRG24211220231122876
|
24/12/2023
|
ANURATH SHRIRANG BHOSALE
|
1818006WL052203
|
ANURATH SHRIRANG BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164575
|
|
ANURATH SHRIRANG BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATODA
|
MH-18-006-064-001/253
(NIRGUDI)
|
1818006000NRG24211220231122877
|
24/12/2023
|
BHARAT ANURATH BHOSALE
|
1818006WL052203
|
BHARAT ANURATH BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164578
|
|
MR BHARAT ANURATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-064-001/421
(NIRGUDI)
|
1818006000NRG24211220231122880
|
24/12/2023
|
Jyoti Prashant Bedre
|
1818006WL052203
|
Jyoti Prashant Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164577
|
|
JYOTI PRASHANT BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATODA
|
MH-18-006-064-001/421
(NIRGUDI)
|
1818006000NRG24211220231122879
|
24/12/2023
|
Prashant Shivajirao Bedre
|
1818006WL052203
|
Prashant Shivajirao Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164576
|
|
PRASHANT SHIVAJIRAO BEDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
67
|
PATODA
|
MH-18-006-027-002/433
(MAHASANGAVI)
|
1818006062NRG24211220231124131
|
24/12/2023
|
MANISHA VISHVANATH GARJE
|
1818006WL052246
|
MANISHA VISHVANATH GARJE
|
1143
|
MAHG0004513
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240164561
|
|
MANISHA VISHVANATH GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
68
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24211220231123186
|
24/12/2023
|
bansi
|
1818006WL052215
|
bansi
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164584
|
|
SANAP BANSI MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24211220231123187
|
24/12/2023
|
MACHINDR KISAN SANAP
|
1818006WL052215
|
MACHINDR KISAN SANAP
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164564
|
|
SANAP MACHINDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATODA
|
MH-18-006-026-001/170
(LAMBERWADI)
|
1818006000NRG24211220231123192
|
24/12/2023
|
BABURAO RAMCHANDRA BADE
|
1818006WL052215
|
BABURAO RAMCHANDRA BADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164554
|
|
BALE UDHAAV RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATODA
|
MH-18-006-026-001/198
(LAMBERWADI)
|
1818006000NRG24211220231123195
|
24/12/2023
|
ANIL BALU LAMBRUD
|
1818006WL052215
|
ANIL BALU LAMBRUD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164582
|
|
Mr. Lambrud Anil Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PATODA
|
MH-18-006-026-001/22
(LAMBERWADI)
|
1818006000NRG24211220231123197
|
24/12/2023
|
DEVIDAS LAXMAN
|
1818006WL052215
|
DEVIDAS LAXMAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164565
|
|
DEVIDAS LAXMAN LAMBARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PATODA
|
MH-18-006-026-001/31
(LAMBERWADI)
|
1818006000NRG24211220231123199
|
24/12/2023
|
maroti
|
1818006WL052215
|
maroti
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164610
|
|
MARUTI LAXMAN LAMBRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATODA
|
MH-18-006-026-001/71
(LAMBERWADI)
|
1818006000NRG24211220231123203
|
24/12/2023
|
MIRA BHARAT AABJE
|
1818006WL052215
|
MIRA BHARAT AABJE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164586
|
|
AJABE MIRABAI BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATODA
|
MH-18-006-026-001/76
(LAMBERWADI)
|
1818006000NRG24211220231123204
|
24/12/2023
|
PDABAI DEVIDAS AAJBE
|
1818006WL052215
|
PDABAI DEVIDAS AAJBE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164553
|
|
Mrs. PADMIN DEVIDAS AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PATODA
|
MH-18-006-026-001/98
(LAMBERWADI)
|
1818006000NRG24211220231123205
|
24/12/2023
|
PARIGA
|
1818006WL052215
|
PARIGA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164594
|
|
LAMBRUD PRAYAGABAI BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATODA
|
MH-18-006-027-002/127
(MAHASANGAVI)
|
1818006062NRG24211220231124115
|
24/12/2023
|
BHAGWAT
|
1818006WL052246
|
BHAGWAT
|
1143
|
MAHG0004524
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240164607
|
|
MR BHAGWAT AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-041-001/1079
(PIMPALWANDI)
|
1818006000NRG24211220231122917
|
24/12/2023
|
PUSHPA BALU PAWAR
|
1818006WL052205
|
PUSHPA BALU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164579
|
|
MR PUSHPA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-048-002/381
(SUPPA)
|
1818006000NRG24211220231123402
|
24/12/2023
|
VAISHALI SANTOSH BHARATE
|
1818006WL052227
|
VAISHALI SANTOSH BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164555
|
|
Mrs. VAISHALI SANTOSH BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PATODA
|
MH-18-006-073-001/130
(YEWALWADI (S))
|
1818006073NRG24211220231123147
|
24/12/2023
|
TEKALE BALU PARMESHWAR
|
1818006WL052212
|
TEKALE BALU PARMESHWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164558
|
|
Mr. Tekale Balu Parmeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
81
|
PATODA
|
MH-18-006-027-002/5118
(MAHASANGAVI)
|
1818006000NRG24211220231123488
|
24/12/2023
|
SHAKUNTALA ASHOK GARJE
|
1818006WL052229
|
SHAKUNTALA ASHOK GARJE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164606
|
|
Mr. Shakuntala Ashok Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PATODA
|
MH-18-006-027-002/5166
(MAHASANGAVI)
|
1818006000NRG24211220231123496
|
24/12/2023
|
Vaibhav Baban Misal
|
1818006WL052229
|
Vaibhav Baban Misal
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164557
|
|
VAIBHAV BABAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATODA
|
MH-18-006-027-002/813
(MAHASANGAVI)
|
1818006000NRG24211220231123520
|
24/12/2023
|
PRAMOD NAVNATH GARJE
|
1818006WL052229
|
PRAMOD NAVNATH GARJE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240164608
|
|
MR PRAMOD NAVNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-038-002/109
(PARNER)
|
1818006000NRG24211220231123374
|
24/12/2023
|
HANUMANT BABASAHEB NAVLE
|
1818006WL052225
|
HANUMANT BABASAHEB NAVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164587
|
|
MR HANUMANT BABASAHEB NAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-038-002/509
(PARNER)
|
1818006000NRG24211220231123381
|
24/12/2023
|
NAWLE RAMRAV ASHRUBA
|
1818006WL052225
|
NAWLE RAMRAV ASHRUBA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164593
|
|
MR RAMARAV ASHRUBA NAVALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-041-001/1204
(PIMPALWANDI)
|
1818006000NRG24211220231122982
|
24/12/2023
|
SAINATH NAVNATH PAWAR
|
1818006WL052208
|
SAINATH NAVNATH PAWAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164556
|
|
MR PAWAR SAINATH NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-041-007/1206
(PIMPALWANDI)
|
1818006000NRG24211220231122991
|
24/12/2023
|
pawar yeshwant subhash
|
1818006WL052208
|
pawar yeshwant subhash
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164580
|
|
Mr. Pawar Yashwant Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PATODA
|
MH-18-006-046-001/28
(SONEGAON)
|
1818006000NRG24211220231123392
|
24/12/2023
|
YOGITA RAJENDRA CHOURE
|
1818006WL052226
|
YOGITA RAJENDRA CHOURE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164581
|
|
Mrs. Yogita Rajendra Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PATODA
|
MH-18-006-046-001/757
(SONEGAON)
|
1818006000NRG24211220231123395
|
24/12/2023
|
JALINDAR MAHADEV KADAM
|
1818006WL052226
|
JALINDAR MAHADEV KADAM
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164583
|
|
JALINDAR MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATODA
|
MH-18-006-058-002/266
(PACHANGRI)
|
1818006000NRG24211220231123214
|
24/12/2023
|
NARAYAN
|
1818006WL052217
|
NARAYAN
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240164541
|
|
MR NARAYAN RAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-062-001/211
(PARGAON GHUMRA)
|
1818006062NRG24211220231124100
|
24/12/2023
|
kantabai
|
1818006WL052245
|
kantabai
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240164562
|
|
MRS KANTABAI BHIMRAO VARBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-073-001/76
(YEWALWADI (S))
|
1818006073NRG24211220231123161
|
24/12/2023
|
HARICHANDRA RAVSAHEB YEVLE
|
1818006WL052212
|
HARICHANDRA RAVSAHEB YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164559
|
|
MR HARISHCHANDRA RAVASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-074-001/148
(KHADAKWADI)
|
1818006000NRG24211220231122848
|
24/12/2023
|
SANAP BHIMRAO MANIK
|
1818006WL052202
|
SANAP BHIMRAO MANIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240164585
|
|
BHIMRAO MANIK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
94
|
PATODA
|
MH-18-006-044-001/458
(SAUTADA)
|
1818006000NRG24211220231123013
|
24/12/2023
|
GHULE KERABAI PANDURANG
|
1818006WL052209
|
GHULE KERABAI PANDURANG
|
431122
|
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164596
|
|
MRS KERABAI PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-044-001/65
(SAUTADA)
|
1818006000NRG24211220231123016
|
24/12/2023
|
SUNANDA
|
1818006WL052209
|
SUNANDA
|
431122
|
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240164567
|
|
MRS SUNANDA VISHNU SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|