|
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-18-006-058-002/244
(PACHANGRI)
|
1818006000NRG23010820220576168
|
01/08/2022
|
Arjun
|
1818006WL018191
|
Arjun
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
Arjun
|
(000000)
|
|
2
|
PATODA
|
MH-18-006-058-002/244
(PACHANGRI)
|
1818006000NRG23010820220576170
|
01/08/2022
|
Arjun
|
1818006WL018191
|
Arjun
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
Arjun
|
(000000)
|
|
3
|
PATODA
|
MH-18-006-058-002/244
(PACHANGRI)
|
1818006000NRG23010820220576169
|
01/08/2022
|
Meera
|
1818006WL018191
|
Meera
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
Meera
|
(000000)
|
|
4
|
PATODA
|
MH-18-006-058-002/244
(PACHANGRI)
|
1818006000NRG23010820220576171
|
01/08/2022
|
Meera
|
1818006WL018191
|
Meera
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
Meera
|
(000000)
|
|
5
|
PATODA
|
MH-18-006-058-002/338
(PACHANGRI)
|
1818006000NRG23010820220576180
|
01/08/2022
|
Sonwne Vilas Bhagwan
|
1818006WL018191
|
Sonwne Vilas Bhagwan
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SonwneVilasBhagwan
|
(000000)
|
|
6
|
PATODA
|
MH-18-006-058-002/338
(PACHANGRI)
|
1818006000NRG23010820220576181
|
01/08/2022
|
Sonwne Vilas Bhagwan
|
1818006WL018191
|
Sonwne Vilas Bhagwan
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SonwneVilasBhagwan
|
(000000)
|
|
7
|
PATODA
|
MH-18-006-058-002/339
(PACHANGRI)
|
1818006000NRG23010820220576182
|
01/08/2022
|
Sonwne Mohan Bhagwan
|
1818006WL018191
|
Sonwne Mohan Bhagwan
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SonwneMohanBhagwan
|
(000000)
|
|
8
|
PATODA
|
MH-18-006-058-002/339
(PACHANGRI)
|
1818006000NRG23010820220576184
|
01/08/2022
|
Sonwne Mohan Bhagwan
|
1818006WL018191
|
Sonwne Mohan Bhagwan
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SonwneMohanBhagwan
|
(000000)
|
|
9
|
PATODA
|
MH-18-006-058-002/474
(PACHANGRI)
|
1818006000NRG23010820220576186
|
01/08/2022
|
Kamble Navnath Jagganath
|
1818006WL018191
|
Kamble Navnath Jagganath
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
KambleNavnathJagganath
|
(000000)
|
|
10
|
PATODA
|
MH-18-006-058-002/474
(PACHANGRI)
|
1818006000NRG23010820220576187
|
01/08/2022
|
Kamble Navnath Jagganath
|
1818006WL018191
|
Kamble Navnath Jagganath
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
KambleNavnathJagganath
|
(000000)
|
|
11
|
PATODA
|
MH-18-006-058-002/4917
(PACHANGRI)
|
1818006000NRG23010820220576194
|
01/08/2022
|
SANTOSH AJINAT BHANDARE
|
1818006WL018191
|
SANTOSH AJINAT BHANDARE
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SANTOSHAJINATBHANDARE
|
(000000)
|
|
12
|
PATODA
|
MH-18-006-058-002/4917
(PACHANGRI)
|
1818006000NRG23010820220576195
|
01/08/2022
|
SANTOSH AJINAT BHANDARE
|
1818006WL018191
|
SANTOSH AJINAT BHANDARE
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SANTOSHAJINATBHANDARE
|
(000000)
|
|
13
|
PATODA
|
MH-18-006-058-002/4928
(PACHANGRI)
|
1818006000NRG23010820220576196
|
01/08/2022
|
POPLE ARJUN CHANDRASHEN
|
1818006WL018191
|
POPLE ARJUN CHANDRASHEN
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
POPLEARJUNCHANDRASHEN
|
(000000)
|
|
14
|
PATODA
|
MH-18-006-058-002/4928
(PACHANGRI)
|
1818006000NRG23010820220576198
|
01/08/2022
|
POPLE ARJUN CHANDRASHEN
|
1818006WL018191
|
POPLE ARJUN CHANDRASHEN
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
POPLEARJUNCHANDRASHEN
|
(000000)
|
|
15
|
PATODA
|
MH-18-006-058-002/4928
(PACHANGRI)
|
1818006000NRG23010820220576199
|
01/08/2022
|
POPLE SATISH CHANDRASHEN
|
1818006WL018191
|
POPLE SATISH CHANDRASHEN
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
POPLESATISHCHANDRASHEN
|
(000000)
|
|
16
|
PATODA
|
MH-18-006-058-002/4928
(PACHANGRI)
|
1818006000NRG23010820220576197
|
01/08/2022
|
POPLE SATISH CHANDRASHEN
|
1818006WL018191
|
POPLE SATISH CHANDRASHEN
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
POPLESATISHCHANDRASHEN
|
(000000)
|
|
17
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576204
|
01/08/2022
|
anusaya babasaheb kamble
|
1818006WL018191
|
anusaya babasaheb kamble
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
anusayababasahebkamble
|
(000000)
|
|
18
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576209
|
01/08/2022
|
anusaya babasaheb kamble
|
1818006WL018191
|
anusaya babasaheb kamble
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
anusayababasahebkamble
|
(000000)
|
|
19
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576207
|
01/08/2022
|
punam shivaji kamble
|
1818006WL018191
|
punam shivaji kamble
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
punamshivajikamble
|
(000000)
|
|
20
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576202
|
01/08/2022
|
punam shivaji kamble
|
1818006WL018191
|
punam shivaji kamble
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
punamshivajikamble
|
(000000)
|
|
21
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576205
|
01/08/2022
|
shivaji manik kamble
|
1818006WL018191
|
shivaji manik kamble
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
shivajimanikkamble
|
(000000)
|
|
22
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576200
|
01/08/2022
|
shivaji manik kamble
|
1818006WL018191
|
shivaji manik kamble
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
shivajimanikkamble
|
(000000)
|
|
23
|
PATODA
|
MH-18-006-058-002/6102
(PACHANGRI)
|
1818006000NRG23010820220576210
|
01/08/2022
|
nitin vasant kolhe
|
1818006WL018191
|
nitin vasant kolhe
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
nitinvasantkolhe
|
(000000)
|
|
24
|
PATODA
|
MH-18-006-058-002/6102
(PACHANGRI)
|
1818006000NRG23010820220576211
|
01/08/2022
|
nitin vasant kolhe
|
1818006WL018191
|
nitin vasant kolhe
|
00051
|
MAHB0000914
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
nitinvasantkolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
25
|
PATODA
|
MH-18-006-058-002/224
(PACHANGRI)
|
1818006000NRG23010820220576167
|
01/08/2022
|
DAIVSHALA VIKRAM BHILLARE
|
1818006WL018191
|
DAIVSHALA VIKRAM BHILLARE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
DAIVSHALAVIKRAMBHILLARE
|
(000000)
|
|
26
|
PATODA
|
MH-18-006-058-002/224
(PACHANGRI)
|
1818006000NRG23010820220576165
|
01/08/2022
|
DAIVSHALA VIKRAM BHILLARE
|
1818006WL018191
|
DAIVSHALA VIKRAM BHILLARE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
DAIVSHALAVIKRAMBHILLARE
|
(000000)
|
|
27
|
PATODA
|
MH-18-006-058-002/339
(PACHANGRI)
|
1818006000NRG23010820220576183
|
01/08/2022
|
Sonwne Mangal Mohan
|
1818006WL018191
|
Sonwne Mangal Mohan
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SonwneMangalMohan
|
(000000)
|
|
28
|
PATODA
|
MH-18-006-058-002/339
(PACHANGRI)
|
1818006000NRG23010820220576185
|
01/08/2022
|
Sonwne Mangal Mohan
|
1818006WL018191
|
Sonwne Mangal Mohan
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SonwneMangalMohan
|
(000000)
|
|
29
|
PATODA
|
MH-18-006-058-002/486
(PACHANGRI)
|
1818006000NRG23010820220576188
|
01/08/2022
|
RAMCHANDRA ANKUSH MUNHDE
|
1818006WL018191
|
RAMCHANDRA ANKUSH MUNHDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
RAMCHANDRAANKUSHMUNHDE
|
(000000)
|
|
30
|
PATODA
|
MH-18-006-058-002/486
(PACHANGRI)
|
1818006000NRG23010820220576189
|
01/08/2022
|
RAMCHANDRA ANKUSH MUNHDE
|
1818006WL018191
|
RAMCHANDRA ANKUSH MUNHDE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
RAMCHANDRAANKUSHMUNHDE
|
(000000)
|
|
31
|
PATODA
|
MH-18-006-058-002/487
(PACHANGRI)
|
1818006000NRG23010820220576191
|
01/08/2022
|
BHODLE RAGINI DAYNESHOR
|
1818006WL018191
|
BHODLE RAGINI DAYNESHOR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
BHODLERAGINIDAYNESHOR
|
(000000)
|
|
32
|
PATODA
|
MH-18-006-058-002/487
(PACHANGRI)
|
1818006000NRG23010820220576193
|
01/08/2022
|
BHODLE RAGINI DAYNESHOR
|
1818006WL018191
|
BHODLE RAGINI DAYNESHOR
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
BHODLERAGINIDAYNESHOR
|
(000000)
|
|
33
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576206
|
01/08/2022
|
suvarna shivaji kamble
|
1818006WL018191
|
suvarna shivaji kamble
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
suvarnashivajikamble
|
(000000)
|
|
34
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576201
|
01/08/2022
|
suvarna shivaji kamble
|
1818006WL018191
|
suvarna shivaji kamble
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
suvarnashivajikamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
35
|
PATODA
|
MH-18-006-004-001/122
(BEDARWADI)
|
1818006000NRG23010820220577228
|
01/08/2022
|
ABHIMAN ARJUN AAMTE
|
1818006WL018253
|
ABHIMAN ARJUN AAMTE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
ABHIMANARJUNAAMTE
|
(000000)
|
|
36
|
PATODA
|
MH-18-006-004-001/122
(BEDARWADI)
|
1818006000NRG23010820220577226
|
01/08/2022
|
ABHIMAN ARJUN AAMTE
|
1818006WL018253
|
ABHIMAN ARJUN AAMTE
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
ABHIMANARJUNAAMTE
|
(000000)
|
|
37
|
PATODA
|
MH-18-006-004-001/122
(BEDARWADI)
|
1818006000NRG23010820220577227
|
01/08/2022
|
ANITA ABHIMAN AAMTE
|
1818006WL018253
|
ANITA ABHIMAN AAMTE
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
ANITAABHIMANAAMTE
|
(000000)
|
|
38
|
PATODA
|
MH-18-006-004-001/122
(BEDARWADI)
|
1818006000NRG23010820220577229
|
01/08/2022
|
ANITA ABHIMAN AAMTE
|
1818006WL018253
|
ANITA ABHIMAN AAMTE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
ANITAABHIMANAAMTE
|
(000000)
|
|
39
|
PATODA
|
MH-18-006-004-001/139
(BEDARWADI)
|
1818006000NRG23010820220576445
|
01/08/2022
|
BHIMRAO
|
1818006WL018211
|
BHIMRAO
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
855752293
|
|
BHIMRAO
|
(000000)
|
|
40
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577233
|
01/08/2022
|
AMBIK DADASAHEB DAREKAR
|
1818006WL018253
|
AMBIK DADASAHEB DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
AMBIKDADASAHEBDAREKAR
|
(000000)
|
|
41
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577237
|
01/08/2022
|
AMBIK DADASAHEB DAREKAR
|
1818006WL018253
|
AMBIK DADASAHEB DAREKAR
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
AMBIKDADASAHEBDAREKAR
|
(000000)
|
|
42
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577236
|
01/08/2022
|
DADASAHEB BANSI DAREKAR
|
1818006WL018253
|
DADASAHEB BANSI DAREKAR
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
DADASAHEBBANSIDAREKAR
|
(000000)
|
|
43
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577232
|
01/08/2022
|
DADASAHEB BANSI DAREKAR
|
1818006WL018253
|
DADASAHEB BANSI DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
DADASAHEBBANSIDAREKAR
|
(000000)
|
|
44
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577230
|
01/08/2022
|
SANTOSH BANSI DAREKAR
|
1818006WL018253
|
SANTOSH BANSI DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SANTOSHBANSIDAREKAR
|
(000000)
|
|
45
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577234
|
01/08/2022
|
SANTOSH BANSI DAREKAR
|
1818006WL018253
|
SANTOSH BANSI DAREKAR
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
SANTOSHBANSIDAREKAR
|
(000000)
|
|
46
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577235
|
01/08/2022
|
SARSWATI SANTOSH DAREKAR
|
1818006WL018253
|
SARSWATI SANTOSH DAREKAR
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
SARSWATISANTOSHDAREKAR
|
(000000)
|
|
47
|
PATODA
|
MH-18-006-004-001/142
(BEDARWADI)
|
1818006000NRG23010820220577231
|
01/08/2022
|
SARSWATI SANTOSH DAREKAR
|
1818006WL018253
|
SARSWATI SANTOSH DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SARSWATISANTOSHDAREKAR
|
(000000)
|
|
48
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23010820220577242
|
01/08/2022
|
BABURAO BAHU DAREKAR
|
1818006WL018253
|
BABURAO BAHU DAREKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
BABURAOBAHUDAREKAR
|
(000000)
|
|
49
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23010820220577245
|
01/08/2022
|
BABURAO BAHU DAREKAR
|
1818006WL018253
|
BABURAO BAHU DAREKAR
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
BABURAOBAHUDAREKAR
|
(000000)
|
|
50
|
PATODA
|
MH-18-006-004-001/155
(BEDARWADI)
|
1818006000NRG23010820220577397
|
01/08/2022
|
DINKAR BABU BEDARE
|
1818006WL018262
|
DINKAR BABU BEDARE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855752293
|
No Such Account
|
|
|
|
51
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23010820220577255
|
01/08/2022
|
DIPALE BABU DANOLE
|
1818006WL018253
|
DIPALE BABU DANOLE
|
00415
|
SBIN0020027
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
DIPALEBABUDANOLE
|
(000000)
|
|
52
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23010820220577253
|
01/08/2022
|
DIPALE BABU DANOLE
|
1818006WL018253
|
DIPALE BABU DANOLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
DIPALEBABUDANOLE
|
(000000)
|
|
53
|
PATODA
|
MH-18-006-004-001/18
(BEDARWADI)
|
1818006000NRG23010820220576447
|
01/08/2022
|
NAMDEV
|
1818006WL018211
|
NAMDEV
|
00415
|
SBIN0020027
|
768
|
768
|
Processed
|
07/09/2022
|
|
855752293
|
|
NAMDEV
|
(000000)
|
|
54
|
PATODA
|
MH-18-006-004-001/24
(BEDARWADI)
|
1818006000NRG23010820220576450
|
01/08/2022
|
ashabai
|
1818006WL018211
|
ashabai
|
00415
|
SBIN0020027
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
855752293
|
No Such Account
|
|
|
|
55
|
PATODA
|
MH-18-006-004-001/60
(BEDARWADI)
|
1818006000NRG23010820220577399
|
01/08/2022
|
BABAN ASHRUBA KATKAR
|
1818006WL018262
|
BABAN ASHRUBA KATKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
BABANASHRUBAKATKAR
|
(000000)
|
|
56
|
PATODA
|
MH-18-006-004-001/60
(BEDARWADI)
|
1818006000NRG23010820220577400
|
01/08/2022
|
SUREKHA
|
1818006WL018262
|
SUREKHA
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SUREKHA
|
(000000)
|
|
57
|
PATODA
|
MH-18-006-004-001/63
(BEDARWADI)
|
1818006000NRG23010820220577402
|
01/08/2022
|
SAHADEV
|
1818006WL018262
|
SAHADEV
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SAHADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
58
|
PATODA
|
MH-18-006-004-001/113
(BEDARWADI)
|
1818006000NRG23010820220577221
|
01/08/2022
|
SHOBHA
|
1818006WL018253
|
SHOBHA
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
SHOBHA
|
(000000)
|
|
59
|
PATODA
|
MH-18-006-004-001/113
(BEDARWADI)
|
1818006000NRG23010820220577220
|
01/08/2022
|
SHOBHA
|
1818006WL018253
|
SHOBHA
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SHOBHA
|
(000000)
|
|
60
|
PATODA
|
MH-18-006-004-001/90
(BEDARWADI)
|
1818006000NRG23010820220576456
|
01/08/2022
|
SARIKA
|
1818006WL018211
|
SARIKA
|
00415
|
SBIN0020036
|
768
|
768
|
Rejected
|
09/09/2022
|
|
855752293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
61
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576208
|
01/08/2022
|
babasaheb manik kamble
|
1818006WL018191
|
babasaheb manik kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
babasahebmanikkamble
|
(000000)
|
|
62
|
PATODA
|
MH-18-006-058-002/5997
(PACHANGRI)
|
1818006000NRG23010820220576203
|
01/08/2022
|
babasaheb manik kamble
|
1818006WL018191
|
babasaheb manik kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
babasahebmanikkamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
63
|
PATODA
|
MH-18-006-004-001/108
(BEDARWADI)
|
1818006000NRG23010820220577219
|
01/08/2022
|
PARUBAI KERNATH DAREKAR
|
1818006WL018253
|
PARUBAI KERNATH DAREKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
PARUBAIKERNATHDAREKAR
|
(000000)
|
|
64
|
PATODA
|
MH-18-006-004-001/108
(BEDARWADI)
|
1818006000NRG23010820220577217
|
01/08/2022
|
PARUBAI KERNATH DAREKAR
|
1818006WL018253
|
PARUBAI KERNATH DAREKAR
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
PARUBAIKERNATHDAREKAR
|
(000000)
|
|
65
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23010820220577222
|
01/08/2022
|
ISHVRAJ RAOSAHEB DANVALE
|
1818006WL018253
|
ISHVRAJ RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
ISHVRAJRAOSAHEBDANVALE
|
(000000)
|
|
66
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23010820220577224
|
01/08/2022
|
ISHVRAJ RAOSAHEB DANVALE
|
1818006WL018253
|
ISHVRAJ RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
ISHVRAJRAOSAHEBDANVALE
|
(000000)
|
|
67
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23010820220577225
|
01/08/2022
|
SHIVAJI RAOSAHEB DANVALE
|
1818006WL018253
|
SHIVAJI RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SHIVAJIRAOSAHEBDANVALE
|
(000000)
|
|
68
|
PATODA
|
MH-18-006-004-001/114
(BEDARWADI)
|
1818006000NRG23010820220577223
|
01/08/2022
|
SHIVAJI RAOSAHEB DANVALE
|
1818006WL018253
|
SHIVAJI RAOSAHEB DANVALE
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
SHIVAJIRAOSAHEBDANVALE
|
(000000)
|
|
69
|
PATODA
|
MH-18-006-004-001/124
(BEDARWADI)
|
1818006000NRG23010820220576423
|
01/08/2022
|
GUNABAI
|
1818006WL018209
|
GUNABAI
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
GUNABAI
|
(000000)
|
|
70
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23010820220577244
|
01/08/2022
|
DADA BABU DAREKAR
|
1818006WL018253
|
DADA BABU DAREKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
DADABABUDAREKAR
|
(000000)
|
|
71
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23010820220577247
|
01/08/2022
|
DADA BABU DAREKAR
|
1818006WL018253
|
DADA BABU DAREKAR
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
DADABABUDAREKAR
|
(000000)
|
|
72
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23010820220577246
|
01/08/2022
|
SUSHILA BABURAO DAREKAR
|
1818006WL018253
|
SUSHILA BABURAO DAREKAR
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
SUSHILABABURAODAREKAR
|
(000000)
|
|
73
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG23010820220577243
|
01/08/2022
|
SUSHILA BABURAO DAREKAR
|
1818006WL018253
|
SUSHILA BABURAO DAREKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SUSHILABABURAODAREKAR
|
(000000)
|
|
74
|
PATODA
|
MH-18-006-004-001/145
(BEDARWADI)
|
1818006000NRG23010820220576424
|
01/08/2022
|
ASHABAI SUBHASH SHIND
|
1818006WL018209
|
ASHABAI SUBHASH SHIND
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
ASHABAISUBHASHSHIND
|
(000000)
|
|
75
|
PATODA
|
MH-18-006-004-001/153
(BEDARWADI)
|
1818006000NRG23010820220577250
|
01/08/2022
|
TUKARAM BABAN BEDRE
|
1818006WL018253
|
TUKARAM BABAN BEDRE
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
TUKARAMBABANBEDRE
|
(000000)
|
|
76
|
PATODA
|
MH-18-006-004-001/153
(BEDARWADI)
|
1818006000NRG23010820220577251
|
01/08/2022
|
TUKARAM BABAN BEDRE
|
1818006WL018253
|
TUKARAM BABAN BEDRE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
TUKARAMBABANBEDRE
|
(000000)
|
|
77
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23010820220577252
|
01/08/2022
|
BABU PRKASH DANOLE
|
1818006WL018253
|
BABU PRKASH DANOLE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
BABUPRKASHDANOLE
|
(000000)
|
|
78
|
PATODA
|
MH-18-006-004-001/167
(BEDARWADI)
|
1818006000NRG23010820220577254
|
01/08/2022
|
BABU PRKASH DANOLE
|
1818006WL018253
|
BABU PRKASH DANOLE
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
BABUPRKASHDANOLE
|
(000000)
|
|
79
|
PATODA
|
MH-18-006-004-001/30
(BEDARWADI)
|
1818006000NRG23010820220576451
|
01/08/2022
|
CHAYABAI BABAN DEREKAR
|
1818006WL018211
|
CHAYABAI BABAN DEREKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
CHAYABAIBABANDEREKAR
|
(000000)
|
|
80
|
PATODA
|
MH-18-006-004-001/33
(BEDARWADI)
|
1818006000NRG23010820220576453
|
01/08/2022
|
SUMAN RAMA HARGULE
|
1818006WL018211
|
SUMAN RAMA HARGULE
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SUMANRAMAHARGULE
|
(000000)
|
|
81
|
PATODA
|
MH-18-006-004-001/60
(BEDARWADI)
|
1818006000NRG23010820220577401
|
01/08/2022
|
baliram
|
1818006WL018262
|
baliram
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
baliram
|
(000000)
|
|
82
|
PATODA
|
MH-18-006-004-001/75
(BEDARWADI)
|
1818006000NRG23010820220576426
|
01/08/2022
|
BARIKRAO BHANUDAS KATKAR
|
1818006WL018209
|
BARIKRAO BHANUDAS KATKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
BARIKRAOBHANUDASKATKAR
|
(000000)
|
|
83
|
PATODA
|
MH-18-006-004-001/75
(BEDARWADI)
|
1818006000NRG23010820220576427
|
01/08/2022
|
SOJARBAI BARIKRAO KATKAR
|
1818006WL018209
|
SOJARBAI BARIKRAO KATKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
SOJARBAIBARIKRAOKATKAR
|
(000000)
|
|
84
|
PATODA
|
MH-18-006-004-001/94
(BEDARWADI)
|
1818006000NRG23010820220576429
|
01/08/2022
|
LAXMAN TUKARAM MATKAR
|
1818006WL018209
|
LAXMAN TUKARAM MATKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
LAXMANTUKARAMMATKAR
|
(000000)
|
|
85
|
PATODA
|
MH-18-006-004-001/94
(BEDARWADI)
|
1818006000NRG23010820220577264
|
01/08/2022
|
LAXMAN TUKARAM MATKAR
|
1818006WL018253
|
LAXMAN TUKARAM MATKAR
|
1143
|
MAHG0004513
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855752293
|
|
LAXMANTUKARAMMATKAR
|
(000000)
|
|
86
|
PATODA
|
MH-18-006-004-001/94
(BEDARWADI)
|
1818006000NRG23010820220577265
|
01/08/2022
|
LAXMAN TUKARAM MATKAR
|
1818006WL018253
|
LAXMAN TUKARAM MATKAR
|
1143
|
MAHG0004513
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855752293
|
|
LAXMANTUKARAMMATKAR
|
(000000)
|
|
87
|
PATODA
|
MH-18-006-004-001/98
(BEDARWADI)
|
1818006000NRG23010820220576459
|
01/08/2022
|
MIRA MOHAN AAMTE
|
1818006WL018211
|
MIRA MOHAN AAMTE
|
1143
|
MAHG0004513
|
768
|
768
|
Processed
|
07/09/2022
|
|
855752293
|
|
MIRAMOHANAAMTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126208
|
126208
|
|
|
|
|
|
|
|