|
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-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24310520230042715
|
01/06/2023
|
SONDAGE VINOD LAXMAN
|
1818006WL002610
|
SONDAGE VINOD LAXMAN
|
00032
|
UTIB0003766
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101703
|
|
VINOD LAXMAN SONDGE
|
AXIS BANK(607153)
|
|
2
|
PATODA
|
MH-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24310520230042713
|
01/06/2023
|
SONDAGE VINOD LAXMAN
|
1818006WL002610
|
SONDAGE VINOD LAXMAN
|
00032
|
UTIB0003766
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101702
|
|
VINOD LAXMAN SONDGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-015-001/314
(DONGARKIHNI)
|
1818006000NRG24310520230040951
|
01/06/2023
|
GEETA NANASAHEB BHOGAL
|
1818006WL002496
|
GEETA NANASAHEB BHOGAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101716
|
|
TULJABHAVANI MAHILA BACHAT GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PATODA
|
MH-18-006-015-001/321
(DONGARKIHNI)
|
1818006000NRG24310520230040953
|
01/06/2023
|
SUMAN CHAGAN YEOLE
|
1818006WL002496
|
SUMAN CHAGAN YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101717
|
|
YEOLE SUMAN CHAGAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PATODA
|
MH-18-006-018-001/138
(GAWALWADI)
|
1818006000NRG24310520230042711
|
01/06/2023
|
GAVALI JAYSHRI SANDEEP
|
1818006WL002610
|
GAVALI JAYSHRI SANDEEP
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101662
|
|
MRS JAYSHRISANDIPGAWALI SANDIP GAWALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-018-001/138
(GAWALWADI)
|
1818006000NRG24310520230042712
|
01/06/2023
|
GAVALI JAYSHRI SANDEEP
|
1818006WL002610
|
GAVALI JAYSHRI SANDEEP
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101663
|
|
MRS JAYSHRISANDIPGAWALI SANDIP GAWALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24310520230042714
|
01/06/2023
|
SONDAGE VIKAS LAXMAN
|
1818006WL002610
|
SONDAGE VIKAS LAXMAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101659
|
|
MR VIKAS LAXMAN SONDGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24310520230042716
|
01/06/2023
|
SONDAGE VIKAS LAXMAN
|
1818006WL002610
|
SONDAGE VIKAS LAXMAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101658
|
|
MR VIKAS LAXMAN SONDGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24310520230042719
|
01/06/2023
|
GAVALI ANGAD APPAJI
|
1818006WL002610
|
GAVALI ANGAD APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101665
|
|
SHRI ANGAD APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24310520230042722
|
01/06/2023
|
GAVALI ANGAD APPAJI
|
1818006WL002610
|
GAVALI ANGAD APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101664
|
|
SHRI ANGAD APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24310520230042720
|
01/06/2023
|
GAVALI MANDABAI APPASHAEB
|
1818006WL002610
|
GAVALI MANDABAI APPASHAEB
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101657
|
|
Mrs. MANDABAI APPA GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24310520230042717
|
01/06/2023
|
GAVALI MANDABAI APPASHAEB
|
1818006WL002610
|
GAVALI MANDABAI APPASHAEB
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101656
|
|
Mrs. MANDABAI APPA GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24310520230042721
|
01/06/2023
|
GAWALI LAXMAN APPAJI
|
1818006WL002610
|
GAWALI LAXMAN APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101718
|
|
MR LAXMAN APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24310520230042718
|
01/06/2023
|
GAWALI LAXMAN APPAJI
|
1818006WL002610
|
GAWALI LAXMAN APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101719
|
|
MR LAXMAN APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24310520230042725
|
01/06/2023
|
SONDAGAE SHANKAR BAYAJI
|
1818006WL002610
|
SONDAGAE SHANKAR BAYAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101720
|
|
MR SHANKAR BAYAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24310520230042723
|
01/06/2023
|
SONDAGAE SHANKAR BAYAJI
|
1818006WL002610
|
SONDAGAE SHANKAR BAYAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101721
|
|
MR SHANKAR BAYAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24310520230042726
|
01/06/2023
|
SONDAGAE SHREEKANT SHANKAR
|
1818006WL002610
|
SONDAGAE SHREEKANT SHANKAR
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101654
|
|
Mr. SHRIKANT SHANKAR SONDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24310520230042724
|
01/06/2023
|
SONDAGAE SHREEKANT SHANKAR
|
1818006WL002610
|
SONDAGAE SHREEKANT SHANKAR
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101655
|
|
Mr. SHRIKANT SHANKAR SONDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042735
|
01/06/2023
|
CHALAK ASHA VIJAY
|
1818006WL002610
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101660
|
|
MRS ASHA VIJAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042730
|
01/06/2023
|
CHALAK ASHA VIJAY
|
1818006WL002610
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101661
|
|
MRS ASHA VIJAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042728
|
01/06/2023
|
CHALAK SUSHILA KALYAN
|
1818006WL002610
|
CHALAK SUSHILA KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101666
|
|
MRS SUSHILA KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042733
|
01/06/2023
|
CHALAK SUSHILA KALYAN
|
1818006WL002610
|
CHALAK SUSHILA KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101667
|
|
MRS SUSHILA KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042732
|
01/06/2023
|
CHALAK VIJAY KALYAN
|
1818006WL002610
|
CHALAK VIJAY KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101649
|
|
MR VIJAY KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042727
|
01/06/2023
|
CHALAK VIJAY KALYAN
|
1818006WL002610
|
CHALAK VIJAY KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101648
|
|
MR VIJAY KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042729
|
01/06/2023
|
KOMAL RAVINDRA CHALAK
|
1818006WL002610
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101669
|
|
MRS KOMAL RAVINDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042734
|
01/06/2023
|
KOMAL RAVINDRA CHALAK
|
1818006WL002610
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101668
|
|
MRS KOMAL RAVINDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042736
|
01/06/2023
|
SHUBHANGI CHALAK
|
1818006WL002610
|
SHUBHANGI CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101671
|
|
Mrs. SHUBHANGI GOVARDHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24310520230042731
|
01/06/2023
|
SHUBHANGI CHALAK
|
1818006WL002610
|
SHUBHANGI CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101670
|
|
Mrs. SHUBHANGI GOVARDHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24310520230042738
|
01/06/2023
|
GAVALI SHANKAR UTTAM
|
1818006WL002610
|
GAVALI SHANKAR UTTAM
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101650
|
|
GAWALI SHANKAR UTTAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
30
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24310520230042740
|
01/06/2023
|
GAVALI SHANKAR UTTAM
|
1818006WL002610
|
GAVALI SHANKAR UTTAM
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101651
|
|
GAWALI SHANKAR UTTAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
31
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24310520230042739
|
01/06/2023
|
GAVALI UTTAM JANU
|
1818006WL002610
|
GAVALI UTTAM JANU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101652
|
|
MR UTTAM JANU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24310520230042737
|
01/06/2023
|
GAVALI UTTAM JANU
|
1818006WL002610
|
GAVALI UTTAM JANU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230101653
|
|
MR UTTAM JANU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
33
|
PATODA
|
MH-18-006-015-001/778
(DONGARKIHNI)
|
1818006000NRG24310520230041119
|
01/06/2023
|
SOPAN VITHAL YEOLE
|
1818006WL002502
|
SOPAN VITHAL YEOLE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101714
|
|
Mr. SOPAN VITHAL YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
PATODA
|
MH-18-006-015-001/188
(DONGARKIHNI)
|
1818006000NRG24310520230041110
|
01/06/2023
|
ABASAHEB KISAN YEOLE
|
1818006WL002502
|
ABASAHEB KISAN YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101690
|
|
Mr. ABASAHEB KISAN YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PATODA
|
MH-18-006-015-001/188
(DONGARKIHNI)
|
1818006000NRG24310520230041111
|
01/06/2023
|
SHASHIKALA ABASAHEB YEOLE
|
1818006WL002502
|
SHASHIKALA ABASAHEB YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101695
|
|
Mrs. SHASHIKALA ABASAHEB YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PATODA
|
MH-18-006-015-001/21
(DONGARKIHNI)
|
1818006000NRG24310520230040947
|
01/06/2023
|
DIPIKA
|
1818006WL002496
|
DIPIKA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101700
|
|
Miss. Dipeeka Tatya Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PATODA
|
MH-18-006-015-001/21
(DONGARKIHNI)
|
1818006000NRG24310520230040946
|
01/06/2023
|
TATYASAHEB
|
1818006WL002496
|
TATYASAHEB
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101674
|
|
Mr. TATYA ADINATH DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PATODA
|
MH-18-006-015-001/214
(DONGARKIHNI)
|
1818006000NRG24310520230041001
|
01/06/2023
|
GAUTAM
|
1818006WL002500
|
GAUTAM
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101675
|
|
Mr. GAUTAM NARAYAN YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PATODA
|
MH-18-006-015-001/214
(DONGARKIHNI)
|
1818006000NRG24310520230041002
|
01/06/2023
|
SUREKHA
|
1818006WL002500
|
SUREKHA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101686
|
|
Mrs. SUREKHA GAUTAM YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006000NRG24310520230041003
|
01/06/2023
|
ARUN
|
1818006WL002500
|
ARUN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101705
|
|
Mr. ARUN TUKARAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006000NRG24310520230040948
|
01/06/2023
|
SADASHIV
|
1818006WL002496
|
SADASHIV
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101685
|
|
Mr. SADASHIV TUKARAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PATODA
|
MH-18-006-015-001/229
(DONGARKIHNI)
|
1818006000NRG24310520230041005
|
01/06/2023
|
ASHOK BABURAO SATPUTE
|
1818006WL002500
|
ASHOK BABURAO SATPUTE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101712
|
|
Mr. ASHOK BABU SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PATODA
|
MH-18-006-015-001/229
(DONGARKIHNI)
|
1818006000NRG24310520230041006
|
01/06/2023
|
SUNITA
|
1818006WL002500
|
SUNITA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101694
|
|
Ms. SUNITA ASHOK SATAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PATODA
|
MH-18-006-015-001/292
(DONGARKIHNI)
|
1818006000NRG24310520230041007
|
01/06/2023
|
LAKSHMAN RAJENDRA TUPE
|
1818006WL002500
|
LAKSHMAN RAJENDRA TUPE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101715
|
|
Mr. LAXMAN RAJENDRA TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PATODA
|
MH-18-006-015-001/314
(DONGARKIHNI)
|
1818006000NRG24310520230040949
|
01/06/2023
|
BHAGUBAI PANDURANG BHOGAL
|
1818006WL002496
|
BHAGUBAI PANDURANG BHOGAL
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101707
|
|
Mrs. BHAGUBAI PANDURANG BHOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PATODA
|
MH-18-006-015-001/314
(DONGARKIHNI)
|
1818006000NRG24310520230040950
|
01/06/2023
|
NANASAHEB PANDURANG BHOGAL
|
1818006WL002496
|
NANASAHEB PANDURANG BHOGAL
|
1143
|
MAHG0004513
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
A158230101710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PATODA
|
MH-18-006-015-001/317
(DONGARKIHNI)
|
1818006000NRG24310520230041009
|
01/06/2023
|
ASHABAI SUGRIV YEOLE
|
1818006WL002500
|
ASHABAI SUGRIV YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101701
|
|
Miss. Yeole Archana Sugriv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PATODA
|
MH-18-006-015-001/317
(DONGARKIHNI)
|
1818006000NRG24310520230041008
|
01/06/2023
|
SUGRIV LAKSHMAN YEOLE
|
1818006WL002500
|
SUGRIV LAKSHMAN YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101699
|
|
YEVALE SUGRIV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATODA
|
MH-18-006-015-001/320
(DONGARKIHNI)
|
1818006000NRG24310520230041010
|
01/06/2023
|
DADA
|
1818006WL002500
|
DADA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101678
|
|
Mr. DADASAHEB DATTATRYA YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PATODA
|
MH-18-006-015-001/321
(DONGARKIHNI)
|
1818006000NRG24310520230040952
|
01/06/2023
|
CHAGAN
|
1818006WL002496
|
CHAGAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101677
|
|
Mr. CHAGAN BHIWAJI YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PATODA
|
MH-18-006-015-001/333
(DONGARKIHNI)
|
1818006000NRG24310520230041012
|
01/06/2023
|
MANGAL PRAKASH DAREKAR
|
1818006WL002500
|
MANGAL PRAKASH DAREKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101698
|
|
Ms. MANGAL PRAKASH DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PATODA
|
MH-18-006-015-001/333
(DONGARKIHNI)
|
1818006000NRG24310520230041011
|
01/06/2023
|
PRAKASH EKNATH DAREKAR
|
1818006WL002500
|
PRAKASH EKNATH DAREKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101689
|
|
Mr. PRAKASH EKANATH DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PATODA
|
MH-18-006-015-001/343
(DONGARKIHNI)
|
1818006000NRG24310520230040956
|
01/06/2023
|
CHAYA JOTIRAM SATPUTE
|
1818006WL002496
|
CHAYA JOTIRAM SATPUTE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101696
|
|
Ms. CHAYA JYOTIRAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PATODA
|
MH-18-006-015-001/343
(DONGARKIHNI)
|
1818006000NRG24310520230040954
|
01/06/2023
|
KONDIRAM BABU SATPUTE
|
1818006WL002496
|
KONDIRAM BABU SATPUTE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101709
|
|
Mr. KONDIRAM BABURAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PATODA
|
MH-18-006-015-001/343
(DONGARKIHNI)
|
1818006000NRG24310520230040955
|
01/06/2023
|
KUSUM KONDIRAM SATPUTE
|
1818006WL002496
|
KUSUM KONDIRAM SATPUTE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101708
|
|
Mrs. KUSUM KONDIRAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PATODA
|
MH-18-006-015-001/347
(DONGARKIHNI)
|
1818006000NRG24310520230040957
|
01/06/2023
|
MANDABAI SATISH YEOLE
|
1818006WL002496
|
MANDABAI SATISH YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101704
|
|
Ms. MANDABAI SATISH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PATODA
|
MH-18-006-015-001/352
(DONGARKIHNI)
|
1818006000NRG24310520230040959
|
01/06/2023
|
SHALAN VITHHAL SATPUTE
|
1818006WL002496
|
SHALAN VITHHAL SATPUTE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101693
|
|
Mrs. SHALAN VITHAL SATAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PATODA
|
MH-18-006-015-001/352
(DONGARKIHNI)
|
1818006000NRG24310520230040958
|
01/06/2023
|
VITHHAL PARAJI SATPUTE
|
1818006WL002496
|
VITHHAL PARAJI SATPUTE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101713
|
|
Mr. VITHAL PARAJI SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PATODA
|
MH-18-006-015-001/408
(DONGARKIHNI)
|
1818006000NRG24310520230041113
|
01/06/2023
|
BHAGWAT NAMDEV YEOLE
|
1818006WL002502
|
BHAGWAT NAMDEV YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101711
|
|
Mr. BHAGWAT NAMDEV YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PATODA
|
MH-18-006-015-001/408
(DONGARKIHNI)
|
1818006000NRG24310520230041112
|
01/06/2023
|
NAMDEV VISHWANATH YEOLE
|
1818006WL002502
|
NAMDEV VISHWANATH YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101672
|
|
Mr. NAMDEO VISHWANATH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PATODA
|
MH-18-006-015-001/409
(DONGARKIHNI)
|
1818006000NRG24310520230041114
|
01/06/2023
|
PRATAP NAMDEV YEOLE
|
1818006WL002502
|
PRATAP NAMDEV YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101676
|
|
YEOLE PRATAP NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATODA
|
MH-18-006-015-001/409
(DONGARKIHNI)
|
1818006000NRG24310520230041115
|
01/06/2023
|
USHABAI PRATAP YEOLE
|
1818006WL002502
|
USHABAI PRATAP YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101692
|
|
Ms. USHABAI PRATAP YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PATODA
|
MH-18-006-015-001/464
(DONGARKIHNI)
|
1818006000NRG24310520230041013
|
01/06/2023
|
MANOHAR
|
1818006WL002500
|
MANOHAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101688
|
|
Mr. MANOHAR HARIBHAU POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PATODA
|
MH-18-006-015-001/464
(DONGARKIHNI)
|
1818006000NRG24310520230041014
|
01/06/2023
|
SOJAR
|
1818006WL002500
|
SOJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101687
|
|
Ms. SOJARABAI MANOHAR POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PATODA
|
MH-18-006-015-001/491
(DONGARKIHNI)
|
1818006000NRG24310520230041117
|
01/06/2023
|
ANIL BAPURAO MANDVE
|
1818006WL002502
|
ANIL BAPURAO MANDVE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101697
|
|
ANIL BAPURAO MANDVE
|
CANARA BANK(508532)
|
|
66
|
PATODA
|
MH-18-006-015-001/491
(DONGARKIHNI)
|
1818006000NRG24310520230041116
|
01/06/2023
|
BAPURAO JIJABA MANDVE
|
1818006WL002502
|
BAPURAO JIJABA MANDVE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101673
|
|
MR BAPURAO JIJABA MANDVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-015-001/742
(DONGARKIHNI)
|
1818006000NRG24310520230041118
|
01/06/2023
|
KAMLESH VITTHAL YEOLE
|
1818006WL002502
|
KAMLESH VITTHAL YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230101691
|
|
MR KAMLESH VITTHAL YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
68
|
PATODA
|
MH-18-006-025-002/110
(KUSALAMAB)
|
1818006025NRG24010620230054304
|
01/06/2023
|
RAJENDRA DEVRAO PAWAR
|
1818006WL003306
|
RAJENDRA DEVRAO PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101681
|
|
MR RAJENDRA DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-025-002/117
(KUSALAMAB)
|
1818006025NRG24010620230054305
|
01/06/2023
|
SATISH RAJENDRA PAWAR
|
1818006WL003306
|
SATISH RAJENDRA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101706
|
|
MR SATISH RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-025-002/217
(KUSALAMAB)
|
1818006025NRG24010620230054307
|
01/06/2023
|
VITTHAL NAMDEV PAWAR
|
1818006WL003306
|
VITTHAL NAMDEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101680
|
|
VITTHAL NAMDEV PAWAR
|
CANARA BANK(508532)
|
|
71
|
PATODA
|
MH-18-006-025-002/248
(KUSALAMAB)
|
1818006025NRG24010620230054308
|
01/06/2023
|
RAMHARI BABURAO UBALE
|
1818006WL003306
|
RAMHARI BABURAO UBALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101684
|
|
Mr. RAMHARI BABURAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PATODA
|
MH-18-006-025-002/39
(KUSALAMAB)
|
1818006025NRG24010620230054310
|
01/06/2023
|
SUBHASH ABA PAWAR
|
1818006WL003306
|
SUBHASH ABA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101683
|
|
Mr. SUBHASH ABA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PATODA
|
MH-18-006-025-002/39
(KUSALAMAB)
|
1818006025NRG24010620230054311
|
01/06/2023
|
UDDHAV SUBHASH PAWAR
|
1818006WL003306
|
UDDHAV SUBHASH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101682
|
|
PAWAR UDDHAV SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATODA
|
MH-18-006-025-002/480
(KUSALAMAB)
|
1818006025NRG24010620230054312
|
01/06/2023
|
MALANBAI MAROTI PAWAR
|
1818006WL003306
|
MALANBAI MAROTI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230101679
|
|
MRS MALANABAI MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119301
|
119301
|
|
|
|
|
|
|
|