|
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-18-006-002-001/9
(ANPATWADI)
|
1818006072NRG24070920230731902
|
07/09/2023
|
Suvarna Ganesh Jaybhaye
|
1818006WL035143
|
Suvarna Ganesh Jaybhaye
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
08/09/2023
|
|
5351497060
|
|
MS SUVARNA MACHCHHINDRA NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-001-001/10378
(AMALNER)
|
1818006000NRG24070920230734123
|
07/09/2023
|
HADATGUNE SIMA SACHINKUMAR
|
1818006WL035256
|
HADATGUNE SIMA SACHINKUMAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497061
|
|
MR BALNATH RAMBHAU POKALE
|
()
|
|
3
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24070920230730592
|
07/09/2023
|
RAMCHANDRA DIGAMBAR GHUMRE
|
1818006WL035064
|
RAMCHANDRA DIGAMBAR GHUMRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497079
|
|
MR RAMCHANDRA DIGAMBAR GHUMARE
|
()
|
|
4
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24060920230728291
|
07/09/2023
|
DADASAIHAB BARIKRAO VIR
|
1818006WL034953
|
DADASAIHAB BARIKRAO VIR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497063
|
|
MR DADASAHEB BARIKRAO VEER
|
()
|
|
5
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24060920230728298
|
07/09/2023
|
DADARAO
|
1818006WL034953
|
DADARAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497067
|
|
MR DADA ARJUN BORATE
|
()
|
|
6
|
PATODA
|
MH-18-006-002-001/39
(ANPATWADI)
|
1818006000NRG24060920230728343
|
07/09/2023
|
MANISHA VIKAS BHOSALE
|
1818006WL034953
|
MANISHA VIKAS BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497078
|
|
MRS MANISHA VIKAS BHOSALE
|
()
|
|
7
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24060920230728345
|
07/09/2023
|
NANDA
|
1818006WL034953
|
NANDA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497123
|
|
MR AJINATH BABA SURVASE
|
()
|
|
8
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG24060920230728453
|
07/09/2023
|
SHINGTE APPA VAMAN
|
1818006WL034955
|
SHINGTE APPA VAMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497086
|
|
MR APPA WAMAN SHINGATE
|
()
|
|
9
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24060920230728458
|
07/09/2023
|
MANISHA
|
1818006WL034955
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497084
|
|
MRS MANISHA RAMESH SASE
|
()
|
|
10
|
PATODA
|
MH-18-006-017-002/281
(GANDHANWADI)
|
1818006000NRG24060920230728476
|
07/09/2023
|
VIMAL
|
1818006WL034956
|
VIMAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497087
|
|
MR HARIBHAU DEORAO JAGTAP
|
()
|
|
11
|
PATODA
|
MH-18-006-027-002/263
(MAHASANGAVI)
|
1818006000NRG24070920230734553
|
07/09/2023
|
MANISHA ANKUSH SANAP
|
1818006WL035270
|
MANISHA ANKUSH SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497062
|
|
MR SHANKAR TUKARAM NAGARGOJE
|
()
|
|
12
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006000NRG24060920230728134
|
07/09/2023
|
MANGAL BRAMHADEV
|
1818006WL034943
|
MANGAL BRAMHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497083
|
|
MRS MANAGAL BRAMHDEV NAGARGOJE
|
()
|
|
13
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006000NRG24070920230733398
|
07/09/2023
|
RAM LAXMAN KAKADE
|
1818006WL035224
|
RAM LAXMAN KAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497073
|
|
MR RAMLAKSHMANKAKDE LAKSHMAN KAKDE
|
()
|
|
14
|
PATODA
|
MH-18-006-037-001/109
(PANDHARWADI)
|
1818006000NRG24070920230734227
|
07/09/2023
|
Sonabai Amol Jadhav
|
1818006WL035258
|
Sonabai Amol Jadhav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497077
|
|
MS SONABAI AMOL JADHAV
|
()
|
|
15
|
PATODA
|
MH-18-006-037-001/153
(PANDHARWADI)
|
1818006000NRG24070920230734283
|
07/09/2023
|
LATA JAGNNATH PAWAR
|
1818006WL035260
|
LATA JAGNNATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497072
|
|
MS LATABAI JAGANNATH PAWAR
|
()
|
|
16
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24070920230734289
|
07/09/2023
|
SUNITA BAPU PACHPTE
|
1818006WL035260
|
SUNITA BAPU PACHPTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497082
|
|
MRS SUNITA BAPU PACHPUTE
|
()
|
|
17
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006000NRG24070920230734086
|
07/09/2023
|
Pachpute Shahadev Pandurang
|
1818006WL035255
|
Pachpute Shahadev Pandurang
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497081
|
|
MS LAXMI SHAHADEV PACHPUTE
|
()
|
|
18
|
PATODA
|
MH-18-006-038-002/63
(PARNER)
|
1818006000NRG24070920230734701
|
07/09/2023
|
Aruna Lahu Aute
|
1818006WL035275
|
Aruna Lahu Aute
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
08/09/2023
|
|
5351497080
|
|
MRS ARUNA LAHU AUTE
|
()
|
|
19
|
PATODA
|
MH-18-006-038-003/235
(PARNER)
|
1818006000NRG24070920230731353
|
07/09/2023
|
Radha Mahadev Garbade
|
1818006WL035101
|
Radha Mahadev Garbade
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497075
|
|
MRS RADHA MAHADEV GARBADE
|
()
|
|
20
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24070920230734383
|
07/09/2023
|
Manoj Baliram Choure
|
1818006WL035265
|
Manoj Baliram Choure
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497088
|
|
MR MANOJ BALIRAM CHOURE
|
()
|
|
21
|
PATODA
|
MH-18-006-049-001/191
(TALE PIMPALGAON)
|
1818006000NRG24070920230733534
|
07/09/2023
|
SANKAR DINKAR WAGH
|
1818006WL035228
|
SANKAR DINKAR WAGH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497085
|
|
MRS VAISHALI ANNA YEVALE
|
()
|
|
22
|
PATODA
|
MH-18-006-049-001/219
(TALE PIMPALGAON)
|
1818006000NRG24070920230734407
|
07/09/2023
|
Sugreev Kailas Maskar
|
1818006WL035265
|
Sugreev Kailas Maskar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497070
|
|
SHRI SUGREEV KAILAS MASKAR
|
()
|
|
23
|
PATODA
|
MH-18-006-049-001/219
(TALE PIMPALGAON)
|
1818006000NRG24070920230734406
|
07/09/2023
|
Vikas Kailas Maskar
|
1818006WL035265
|
Vikas Kailas Maskar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497069
|
|
SHRI VIKAS KAILAS MASKAR
|
()
|
|
24
|
PATODA
|
MH-18-006-056-001/227
(WAGHIRA)
|
1818006056NRG24070920230731542
|
07/09/2023
|
BABAN GHINATH KHILLRE
|
1818006WL035109
|
BABAN GHINATH KHILLRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
08/09/2023
|
|
5351497071
|
|
MR BABAN GAHININATH KHILLARE
|
()
|
|
25
|
PATODA
|
MH-18-006-056-001/227
(WAGHIRA)
|
1818006056NRG24070920230731540
|
07/09/2023
|
KERABAI UTTAM KHILLRE
|
1818006WL035109
|
KERABAI UTTAM KHILLRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
08/09/2023
|
|
5351497066
|
|
MRS KESHARBAI UTTAM KHILLARE
|
()
|
|
26
|
PATODA
|
MH-18-006-057-001/17
(YEVALWADI (NA))
|
1818006000NRG24070920230733196
|
07/09/2023
|
NAGARGOJE MANISHA RAJESH
|
1818006WL035214
|
NAGARGOJE MANISHA RAJESH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497064
|
|
MISS MANISHA CHABU BANGAR
|
()
|
|
27
|
PATODA
|
MH-18-006-069-001/210
(UMBARHIRA)
|
1818006000NRG24060920230727868
|
07/09/2023
|
Nemane Alka Bharat
|
1818006WL034936
|
Nemane Alka Bharat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497074
|
|
MR AKASH BALASAHEB GHUMARE
|
()
|
|
28
|
PATODA
|
MH-18-006-069-001/243
(UMBARHIRA)
|
1818006000NRG24060920230727922
|
07/09/2023
|
RAJIT SADASHIV PAVNE
|
1818006WL034938
|
RAJIT SADASHIV PAVNE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497065
|
|
MR RANJEET SADASHIV PAHUNE
|
()
|
|
29
|
PATODA
|
MH-18-006-073-001/304
(YEWALWADI (S))
|
1818006000NRG24070920230734823
|
07/09/2023
|
YEVLE BHARAT HANUMAN
|
1818006WL035287
|
YEVLE BHARAT HANUMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497076
|
|
MR BHARAT HANUMAN YEOLE
|
()
|
|
30
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24070920230733982
|
07/09/2023
|
TAMBE BHAGIRATHI PRAVIN
|
1818006WL035253
|
TAMBE BHAGIRATHI PRAVIN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497068
|
|
MS BHAGIRATHI PRAVIN TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
31
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006000NRG24060920230728643
|
07/09/2023
|
Shivnath Dattatray Gharat
|
1818006WL034960
|
Shivnath Dattatray Gharat
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497089
|
|
SHRI SHIVNATH DATTATRAYA GHARAT
|
()
|
|
32
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006000NRG24060920230728125
|
07/09/2023
|
Jayshree Sharad Nagargoje
|
1818006WL034943
|
Jayshree Sharad Nagargoje
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497091
|
|
MRS JAYSHRI SHARAD NAGARGOJE
|
()
|
|
33
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24070920230734537
|
07/09/2023
|
Janabai Asaram Sanap
|
1818006WL035269
|
Janabai Asaram Sanap
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497090
|
|
MR SANAP ASARAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
34
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24060920230728463
|
07/09/2023
|
SATISH
|
1818006WL034955
|
SATISH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497115
|
|
MR SATISH MACHINDRA PAWAR
|
()
|
|
35
|
PATODA
|
MH-18-006-017-002/36
(GANDHANWADI)
|
1818006000NRG24060920230728441
|
07/09/2023
|
KAMAL
|
1818006WL034954
|
KAMAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497103
|
|
MRS KAMAL RAOSAHEB JAGTAP
|
()
|
|
36
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006000NRG24070920230734640
|
07/09/2023
|
Pokale Ginyandev Rambhau
|
1818006WL035272
|
Pokale Ginyandev Rambhau
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497107
|
|
MR DNYANDEV RAMBHAU POKALE
|
()
|
|
37
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006000NRG24070920230734641
|
07/09/2023
|
Pokale Shobhabai Ginyandev
|
1818006WL035272
|
Pokale Shobhabai Ginyandev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497116
|
|
MR SHOBHABAI GINYANDEV POKALE
|
()
|
|
38
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006000NRG24070920230734643
|
07/09/2023
|
Sule Swati Sheshrao
|
1818006WL035272
|
Sule Swati Sheshrao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497093
|
|
MISS SWATI SHESHRAO SULE
|
()
|
|
39
|
PATODA
|
MH-18-006-037-001/10
(PANDHARWADI)
|
1818006000NRG24070920230734302
|
07/09/2023
|
Pawar Rahul Balbhim
|
1818006WL035262
|
Pawar Rahul Balbhim
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497106
|
|
MR PAWAR RAHUL BALBHIM
|
()
|
|
40
|
PATODA
|
MH-18-006-037-001/109
(PANDHARWADI)
|
1818006000NRG24070920230734228
|
07/09/2023
|
Jadhav Manisha Ashish
|
1818006WL035258
|
Jadhav Manisha Ashish
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497097
|
|
MRS MANISHA ASHISH JADHAV
|
()
|
|
41
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006000NRG24070920230734049
|
07/09/2023
|
BALU BABAN BHOSALE
|
1818006WL035255
|
BALU BABAN BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497114
|
|
MR BALASAHEB BABAN BHOSALE
|
()
|
|
42
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24070920230734175
|
07/09/2023
|
SINGRE
|
1818006WL035257
|
SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497109
|
|
MRS SARASWATI TRIMBAK MARUTI SHINGATE
|
()
|
|
43
|
PATODA
|
MH-18-006-037-001/145
(PANDHARWADI)
|
1818006000NRG24070920230734177
|
07/09/2023
|
PARAUBAI
|
1818006WL035257
|
PARAUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497122
|
|
MISS PARUBAI MAHADEV JAHDAV
|
()
|
|
44
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006000NRG24070920230734284
|
07/09/2023
|
BALASAHEB MAGAM ITHAPE
|
1818006WL035260
|
BALASAHEB MAGAM ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497117
|
|
MR BALASAHEB MAGAM
|
()
|
|
45
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006000NRG24070920230734058
|
07/09/2023
|
RAJUBAI
|
1818006WL035255
|
RAJUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497100
|
|
MR DAJIRANG DEORAO ITHAPE
|
()
|
|
46
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24070920230734286
|
07/09/2023
|
ASHABAI EKNATH PACHPUTE
|
1818006WL035260
|
ASHABAI EKNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497098
|
|
MRS ASHABAI EKNATH PACHPUTE
|
()
|
|
47
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24070920230734288
|
07/09/2023
|
BAPU SONBA PACHPUTE
|
1818006WL035260
|
BAPU SONBA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497118
|
|
MR PACHPUTE BABU SONABA
|
()
|
|
48
|
PATODA
|
MH-18-006-037-001/181
(PANDHARWADI)
|
1818006000NRG24070920230734188
|
07/09/2023
|
DEVRAO
|
1818006WL035257
|
DEVRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497108
|
|
MRS KAMAL DEVRAO R SHINGATE
|
()
|
|
49
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24070920230734072
|
07/09/2023
|
SOJARBAI
|
1818006WL035255
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497110
|
|
MRS SOJARABAI ASHRUBA BHAGUJI GELE
|
()
|
|
50
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24070920230734096
|
07/09/2023
|
JANU HARIBHAHU FARTADE
|
1818006WL035255
|
JANU HARIBHAHU FARTADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497101
|
|
MR JANU HARIBHAU FARTARE
|
()
|
|
51
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24070920230734102
|
07/09/2023
|
Gele Vijubai Sadashiv
|
1818006WL035255
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497099
|
|
MRS GELE VIJUBAI SADASHIV
|
()
|
|
52
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24070920230734668
|
07/09/2023
|
Krushna Ramdas Jadhav
|
1818006WL035273
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497111
|
|
MR JADHAV KRUSHNA RAMDAS
|
()
|
|
53
|
PATODA
|
MH-18-006-037-001/30
(PANDHARWADI)
|
1818006000NRG24070920230734304
|
07/09/2023
|
Kakade Dhiraj Namdev
|
1818006WL035262
|
Kakade Dhiraj Namdev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497095
|
|
MR DHIRAJ NAMDEV KAKADE
|
()
|
|
54
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24070920230734250
|
07/09/2023
|
Sakunde Gautam Baban
|
1818006WL035258
|
Sakunde Gautam Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497113
|
|
MR GAUTAM BABAN SAKUNDE
|
()
|
|
55
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24070920230734252
|
07/09/2023
|
Sakunde Mangal Baban
|
1818006WL035258
|
Sakunde Mangal Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497112
|
|
MR GAUTAM BABAN SAKUNDE
|
()
|
|
56
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24070920230734249
|
07/09/2023
|
Sakunde Sudam Baban
|
1818006WL035258
|
Sakunde Sudam Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497092
|
|
MR SUDAM BABAN SAKUNDE
|
()
|
|
57
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24070920230734251
|
07/09/2023
|
Sonali Sudam Sakunde
|
1818006WL035258
|
Sonali Sudam Sakunde
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497094
|
|
MS SONALI SUDAM SAKUNDE
|
()
|
|
58
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24070920230734248
|
07/09/2023
|
TUKARAM KISAN SAKUNDE
|
1818006WL035258
|
TUKARAM KISAN SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497102
|
|
MR TUKARAM KISAN SAKUNDE
|
()
|
|
59
|
PATODA
|
MH-18-006-037-001/81
(PANDHARWADI)
|
1818006000NRG24070920230734294
|
07/09/2023
|
JADHAV NANUBAI SANJAY
|
1818006WL035260
|
JADHAV NANUBAI SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497096
|
|
MRS NANUBAI SANJAY JAHDAV
|
()
|
|
60
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24070920230733790
|
07/09/2023
|
SHINDE JANABAI BHASKAR
|
1818006WL035251
|
SHINDE JANABAI BHASKAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
08/09/2023
|
|
5351497105
|
|
MR BHAUSAHEB MAHADEO SHSINDE
|
()
|
|
61
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24070920230733858
|
07/09/2023
|
RAUT JAYSHREE ATUL
|
1818006WL035251
|
RAUT JAYSHREE ATUL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497104
|
|
MR GOKUL BHAGWAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
62
|
PATODA
|
MH-18-006-059-001/417
(KAKADHIRA)
|
1818006000NRG24060920230728558
|
07/09/2023
|
RUKHAMIN PANDHARI BANGAR
|
1818006WL034958
|
RUKHAMIN PANDHARI BANGAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
08/09/2023
|
|
5351497119
|
|
RUKHAMIN PANDHARI BANGAR
|
()
|
|
63
|
PATODA
|
MH-18-006-059-001/417
(KAKADHIRA)
|
1818006000NRG24060920230728556
|
07/09/2023
|
SHITAL BAPU BANGAR
|
1818006WL034958
|
SHITAL BAPU BANGAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
08/09/2023
|
|
5351497120
|
|
SHITAL BAPU BANGAR
|
()
|
|
64
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006072NRG24070920230732412
|
07/09/2023
|
KOKATE RAJESH YOURAJ
|
1818006WL035167
|
KOKATE RAJESH YOURAJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497121
|
|
KOKATE RAJESH YOURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
PATODA
|
MH-18-006-024-001/189
(KOTAN)
|
1818006000NRG24070920230734606
|
07/09/2023
|
Mengade Bapurao Vitthal
|
1818006WL035272
|
Mengade Bapurao Vitthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497027
|
|
Mengade Bapurao Vitthal
|
()
|
|
66
|
PATODA
|
MH-18-006-024-001/189
(KOTAN)
|
1818006000NRG24070920230734607
|
07/09/2023
|
Mengade Vitthal Ganpat
|
1818006WL035272
|
Mengade Vitthal Ganpat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497028
|
|
Mengade Vitthal Ganpat
|
()
|
|
67
|
PATODA
|
MH-18-006-027-002/161
(MAHASANGAVI)
|
1818006000NRG24070920230730702
|
07/09/2023
|
Misal Kunti Gahininath
|
1818006WL035069
|
Misal Kunti Gahininath
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
08/09/2023
|
|
5351497032
|
|
Misal Kunti Gahininath
|
()
|
|
68
|
PATODA
|
MH-18-006-037-001/10
(PANDHARWADI)
|
1818006000NRG24070920230734301
|
07/09/2023
|
Pawar Sarika Rahul
|
1818006WL035262
|
Pawar Sarika Rahul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497025
|
|
Pawar Sarika Rahul
|
()
|
|
69
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24070920230734100
|
07/09/2023
|
Gele Komal Bhagwan
|
1818006WL035255
|
Gele Komal Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497031
|
|
Gele Komal Bhagwan
|
()
|
|
70
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24070920230734101
|
07/09/2023
|
Gele Sadashiv Ashruba
|
1818006WL035255
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497023
|
|
Gele Sadashiv Ashruba
|
()
|
|
71
|
PATODA
|
MH-18-006-037-001/29
(PANDHARWADI)
|
1818006000NRG24070920230734214
|
07/09/2023
|
Pawar Ashwini Lahu
|
1818006WL035257
|
Pawar Ashwini Lahu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497024
|
|
Pawar Ashwini Lahu
|
()
|
|
72
|
PATODA
|
MH-18-006-037-001/30
(PANDHARWADI)
|
1818006000NRG24070920230734305
|
07/09/2023
|
Kakade Vijaya Namdev
|
1818006WL035262
|
Kakade Vijaya Namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497022
|
|
Kakade Vijaya Namdev
|
()
|
|
73
|
PATODA
|
MH-18-006-072-001/300
(DASKHED)
|
1818006072NRG24070920230732388
|
07/09/2023
|
Musale Santosh Mahadev
|
1818006WL035167
|
Musale Santosh Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497026
|
|
Musale Santosh Mahadev
|
()
|
|
74
|
PATODA
|
MH-18-006-073-001/302
(YEWALWADI (S))
|
1818006000NRG24070920230734822
|
07/09/2023
|
Dilshadbi Bahadurkha Pathan
|
1818006WL035287
|
Dilshadbi Bahadurkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497029
|
|
Dilshadbi Bahadurkha Pathan
|
()
|
|
75
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24070920230734830
|
07/09/2023
|
ASHABAI BABAN KOLHE
|
1818006WL035287
|
ASHABAI BABAN KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497033
|
|
ASHABAI BABAN KOLHE
|
()
|
|
76
|
PATODA
|
MH-18-006-073-001/55
(YEWALWADI (S))
|
1818006000NRG24070920230734834
|
07/09/2023
|
YEVLE SANGITA VAIJINATH
|
1818006WL035287
|
YEVLE SANGITA VAIJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497030
|
|
YEVLE SANGITA VAIJINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
77
|
PATODA
|
MH-18-006-057-001/237
(YEVALWADI (NA))
|
1818006000NRG24070920230733207
|
07/09/2023
|
NAGARGOJE
|
1818006WL035215
|
NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Rejected
|
08/09/2023
|
|
5351497034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006000NRG24060920230727457
|
07/09/2023
|
PRAYAGA
|
1818006WL034911
|
PRAYAGA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497035
|
|
PRAYAGA
|
()
|
|
79
|
PATODA
|
MH-18-006-015-001/607
(DONGARKIHNI)
|
1818006000NRG24060920230727247
|
07/09/2023
|
YEVALE DATTATRY RANGNATH
|
1818006WL034893
|
YEVALE DATTATRY RANGNATH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497036
|
|
YEVALE DATTATRY RANGNATH
|
()
|
|
80
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006000NRG24070920230734017
|
07/09/2023
|
Bharate Prasad Bhagwan
|
1818006WL035253
|
Bharate Prasad Bhagwan
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497038
|
|
Bharate Prasad Bhagwan
|
()
|
|
81
|
PATODA
|
MH-18-006-082-001/51
(Jadhavwadi)
|
1818006000NRG24070920230734016
|
07/09/2023
|
Bharate Swarup Kantilal
|
1818006WL035253
|
Bharate Swarup Kantilal
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497037
|
|
Bharate Swarup Kantilal
|
()
|
|
82
|
PATODA
|
MH-18-006-082-001/62
(Jadhavwadi)
|
1818006000NRG24070920230734032
|
07/09/2023
|
Bharate Sonali Bappu
|
1818006WL035253
|
Bharate Sonali Bappu
|
1143
|
MAHG0004513
|
1638
|
1638
|
Rejected
|
08/09/2023
|
|
5351497039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
PATODA
|
MH-18-006-025-002/290
(KUSALAMAB)
|
1818006000NRG24060920230727586
|
07/09/2023
|
ASHOK SARJERAO BENDRE
|
1818006WL034920
|
ASHOK SARJERAO BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497040
|
|
ASHOK SARJERAO BENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006056NRG24070920230731958
|
07/09/2023
|
KESHEW
|
1818006WL035148
|
KESHEW
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497041
|
|
KESHEW
|
()
|
|
85
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006056NRG24070920230731960
|
07/09/2023
|
KIRTI KESHEW JAGDALE
|
1818006WL035148
|
KIRTI KESHEW JAGDALE
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497042
|
|
KIRTI KESHEW JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
86
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24060920230728294
|
07/09/2023
|
JAYASHREE VISHNU VIR
|
1818006WL034953
|
JAYASHREE VISHNU VIR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497054
|
|
JAYASHREE VISHNU VIR
|
()
|
|
87
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24060920230728050
|
07/09/2023
|
Rajesh Ajinath Misal
|
1818006WL034943
|
Rajesh Ajinath Misal
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497052
|
|
Rajesh Ajinath Misal
|
()
|
|
88
|
PATODA
|
MH-18-006-027-002/162
(MAHASANGAVI)
|
1818006000NRG24070920230730703
|
07/09/2023
|
Ajinkay Hanumant Misal
|
1818006WL035069
|
Ajinkay Hanumant Misal
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
08/09/2023
|
|
5351497051
|
|
Ajinkay Hanumant Misal
|
()
|
|
89
|
PATODA
|
MH-18-006-027-002/263
(MAHASANGAVI)
|
1818006000NRG24070920230734554
|
07/09/2023
|
KANCHAN SHIVAJIN SANAP
|
1818006WL035270
|
KANCHAN SHIVAJIN SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497045
|
|
KANCHAN SHIVAJIN SANAP
|
()
|
|
90
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006000NRG24070920230730716
|
07/09/2023
|
Balika
|
1818006WL035069
|
Balika
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
08/09/2023
|
|
5351497043
|
No Such Account
|
|
|
|
91
|
PATODA
|
MH-18-006-027-002/354
(MAHASANGAVI)
|
1818006000NRG24070920230734515
|
07/09/2023
|
CHANDRAKALA SUGREEV SANAP
|
1818006WL035269
|
CHANDRAKALA SUGREEV SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497125
|
|
CHANDRAKALA SUGREEV SANAP
|
()
|
|
92
|
PATODA
|
MH-18-006-027-002/354
(MAHASANGAVI)
|
1818006000NRG24070920230734514
|
07/09/2023
|
NITAL ARJUN SANAP
|
1818006WL035269
|
NITAL ARJUN SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497124
|
|
NITAL ARJUN SANAP
|
()
|
|
93
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006000NRG24060920230728084
|
07/09/2023
|
SHAHAJI RAJENDRA KADBHANE
|
1818006WL034943
|
SHAHAJI RAJENDRA KADBHANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497050
|
|
SHAHAJI RAJENDRA KADBHANE
|
()
|
|
94
|
PATODA
|
MH-18-006-027-002/381
(MAHASANGAVI)
|
1818006000NRG24060920230728085
|
07/09/2023
|
SHIVAJI RAJENDRA KAD
|
1818006WL034943
|
SHIVAJI RAJENDRA KAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497044
|
|
SHIVAJI RAJENDRA KAD
|
()
|
|
95
|
PATODA
|
MH-18-006-027-002/5043
(MAHASANGAVI)
|
1818006000NRG24070920230734526
|
07/09/2023
|
gangubai dattuba sanap
|
1818006WL035269
|
gangubai dattuba sanap
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497058
|
|
gangubai dattuba sanap
|
()
|
|
96
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24060920230728103
|
07/09/2023
|
KALUSHE ASHABAI BABASAHEB
|
1818006WL034943
|
KALUSHE ASHABAI BABASAHEB
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497048
|
|
KALUSHE ASHABAI BABASAHEB
|
()
|
|
97
|
PATODA
|
MH-18-006-027-002/5094
(MAHASANGAVI)
|
1818006000NRG24060920230728113
|
07/09/2023
|
RADHIKA RAHUL NAGARGOJE
|
1818006WL034943
|
RADHIKA RAHUL NAGARGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497057
|
|
RADHIKA RAHUL NAGARGOJE
|
()
|
|
98
|
PATODA
|
MH-18-006-027-002/60
(MAHASANGAVI)
|
1818006000NRG24060920230728136
|
07/09/2023
|
SARIKA
|
1818006WL034943
|
SARIKA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497056
|
|
SARIKA
|
()
|
|
99
|
PATODA
|
MH-18-006-038-003/235
(PARNER)
|
1818006000NRG24070920230731354
|
07/09/2023
|
Chandrakant Mohan Garbade
|
1818006WL035101
|
Chandrakant Mohan Garbade
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497046
|
|
Chandrakant Mohan Garbade
|
()
|
|
100
|
PATODA
|
MH-18-006-038-003/235
(PARNER)
|
1818006000NRG24070920230731352
|
07/09/2023
|
MAHADEO MOHAN GARBADE
|
1818006WL035101
|
MAHADEO MOHAN GARBADE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
08/09/2023
|
|
5351497049
|
|
MAHADEO MOHAN GARBADE
|
()
|
|
101
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24070920230734385
|
07/09/2023
|
Avinash Balu Choure
|
1818006WL035265
|
Avinash Balu Choure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497055
|
|
Avinash Balu Choure
|
()
|
|
102
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24070920230734384
|
07/09/2023
|
Swapnali Manoj Choure
|
1818006WL035265
|
Swapnali Manoj Choure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497059
|
|
Swapnali Manoj Choure
|
()
|
|
103
|
PATODA
|
MH-18-006-069-001/206
(UMBARHIRA)
|
1818006000NRG24060920230727907
|
07/09/2023
|
Shital Anil Ghumare
|
1818006WL034938
|
Shital Anil Ghumare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
08/09/2023
|
|
5351497047
|
No Such Account
|
|
|
|
104
|
PATODA
|
MH-18-006-069-001/77
(UMBARHIRA)
|
1818006000NRG24060920230727945
|
07/09/2023
|
RUKHMINBAI SATISH TAMBE
|
1818006WL034938
|
RUKHMINBAI SATISH TAMBE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5351497053
|
|
RUKHMINBAI SATISH TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160797
|
160797
|
|
|
|
|
|
|
|