|
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
|
SENGAON
|
MH-34-009-013-001/1052
(HATTA)
|
1834009000NRG22230420220392566
|
24/04/2022
|
Mohan Ashruba Kamble
|
1834009WL021051
|
Mohan Ashruba Kamble
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
MohanAshrubaKamble
|
(000000)
|
|
2
|
SENGAON
|
MH-34-009-013-001/1052
(HATTA)
|
1834009000NRG22230420220392567
|
24/04/2022
|
Shilpa Mohan Kamble
|
1834009WL021051
|
Shilpa Mohan Kamble
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
ShilpaMohanKamble
|
(000000)
|
|
3
|
SENGAON
|
MH-34-009-013-001/173
(HATTA)
|
1834009000NRG22230420220392728
|
24/04/2022
|
Ujwala Subhash Kachkunde
|
1834009WL021055
|
Ujwala Subhash Kachkunde
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
UjwalaSubhashKachkunde
|
(000000)
|
|
4
|
SENGAON
|
MH-34-009-013-001/185
(HATTA)
|
1834009000NRG22230420220392631
|
24/04/2022
|
pushpabai limbaji wakatkar
|
1834009WL021052
|
pushpabai limbaji wakatkar
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
pushpabailimbajiwakatkar
|
(000000)
|
|
5
|
SENGAON
|
MH-34-009-013-001/350
(HATTA)
|
1834009000NRG22230420220392668
|
24/04/2022
|
Bhagu Uttam Rathod
|
1834009WL021053
|
Bhagu Uttam Rathod
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
BhaguUttamRathod
|
(000000)
|
|
6
|
SENGAON
|
MH-34-009-013-001/350
(HATTA)
|
1834009000NRG22230420220392584
|
24/04/2022
|
Janbai Ganesh Rathod
|
1834009WL021051
|
Janbai Ganesh Rathod
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
JanbaiGaneshRathod
|
(000000)
|
|
7
|
SENGAON
|
MH-34-009-013-001/708
(HATTA)
|
1834009000NRG22230420220392671
|
24/04/2022
|
raju Namdev Gore
|
1834009WL021053
|
raju Namdev Gore
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
rajuNamdevGore
|
(000000)
|
|
8
|
SENGAON
|
MH-34-009-013-001/708
(HATTA)
|
1834009000NRG22230420220392672
|
24/04/2022
|
Sonu Rajaram Gore
|
1834009WL021053
|
Sonu Rajaram Gore
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SonuRajaramGore
|
(000000)
|
|
9
|
SENGAON
|
MH-34-009-013-001/771
(HATTA)
|
1834009000NRG22230420220392738
|
24/04/2022
|
Varsha Pramod Hodbe
|
1834009WL021055
|
Varsha Pramod Hodbe
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
VarshaPramodHodbe
|
(000000)
|
|
10
|
SENGAON
|
MH-34-009-013-001/781
(HATTA)
|
1834009000NRG22230420220392598
|
24/04/2022
|
Vilas Panditrao Chormale
|
1834009WL021051
|
Vilas Panditrao Chormale
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
VilasPanditraoChormale
|
(000000)
|
|
11
|
SENGAON
|
MH-34-009-013-001/794
(HATTA)
|
1834009000NRG22230420220392675
|
24/04/2022
|
Ravikumar Vitthalro Gadekar
|
1834009WL021053
|
Ravikumar Vitthalro Gadekar
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
RavikumarVitthalroGadekar
|
(000000)
|
|
12
|
SENGAON
|
MH-34-009-013-001/794
(HATTA)
|
1834009000NRG22230420220392676
|
24/04/2022
|
Sarita Ravikumar Gadekar
|
1834009WL021053
|
Sarita Ravikumar Gadekar
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SaritaRavikumarGadekar
|
(000000)
|
|
13
|
SENGAON
|
MH-34-009-013-001/800
(HATTA)
|
1834009000NRG22230420220392681
|
24/04/2022
|
Jaya Santosh Pandule
|
1834009WL021053
|
Jaya Santosh Pandule
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
JayaSantoshPandule
|
(000000)
|
|
14
|
SENGAON
|
MH-34-009-013-001/800
(HATTA)
|
1834009000NRG22230420220392680
|
24/04/2022
|
Santosh Namdev Pandule
|
1834009WL021053
|
Santosh Namdev Pandule
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SantoshNamdevPandule
|
(000000)
|
|
15
|
SENGAON
|
MH-34-009-013-001/802
(HATTA)
|
1834009000NRG22230420220392685
|
24/04/2022
|
Urmila Pandit Pandule
|
1834009WL021053
|
Urmila Pandit Pandule
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
UrmilaPanditPandule
|
(000000)
|
|
16
|
SENGAON
|
MH-34-009-013-001/814
(HATTA)
|
1834009000NRG22230420220392599
|
24/04/2022
|
Sayeed Altaf Sayeed Yusuf
|
1834009WL021051
|
Sayeed Altaf Sayeed Yusuf
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SayeedAltafSayeedYusuf
|
(000000)
|
|
17
|
SENGAON
|
MH-34-009-013-001/849
(HATTA)
|
1834009000NRG22230420220392602
|
24/04/2022
|
Kala Mahadu Gore
|
1834009WL021051
|
Kala Mahadu Gore
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
KalaMahaduGore
|
(000000)
|
|
18
|
SENGAON
|
MH-34-009-013-001/849
(HATTA)
|
1834009000NRG22230420220392601
|
24/04/2022
|
Mahadu Namdev Gore
|
1834009WL021051
|
Mahadu Namdev Gore
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
MahaduNamdevGore
|
(000000)
|
|
19
|
SENGAON
|
MH-34-009-013-001/933
(HATTA)
|
1834009000NRG22230420220392607
|
24/04/2022
|
Anil Limbaji Kamble
|
1834009WL021051
|
Anil Limbaji Kamble
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
AnilLimbajiKamble
|
(000000)
|
|
20
|
SENGAON
|
MH-34-009-013-001/933
(HATTA)
|
1834009000NRG22230420220392608
|
24/04/2022
|
Sangeeta Anil Kamble
|
1834009WL021051
|
Sangeeta Anil Kamble
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SangeetaAnilKamble
|
(000000)
|
|
21
|
SENGAON
|
MH-34-009-013-001/971
(HATTA)
|
1834009000NRG22230420220392699
|
24/04/2022
|
Sanjay Trimbak Mote
|
1834009WL021053
|
Sanjay Trimbak Mote
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SanjayTrimbakMote
|
(000000)
|
|
22
|
SENGAON
|
MH-34-009-013-001/976
(HATTA)
|
1834009000NRG22230420220392701
|
24/04/2022
|
Sindhubai Saheb Gadekar
|
1834009WL021053
|
Sindhubai Saheb Gadekar
|
00048
|
BKID0000774
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SindhubaiSahebGadekar
|
(000000)
|
|
23
|
SENGAON
|
MH-34-009-013-001/998
(HATTA)
|
1834009000NRG22230420220392620
|
24/04/2022
|
Kusumbai Laxman Kaachkunde
|
1834009WL021051
|
Kusumbai Laxman Kaachkunde
|
00048
|
BKID0000774
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
477739069
|
No Such Account
|
|
|
|
24
|
SENGAON
|
MH-34-009-013-001/998
(HATTA)
|
1834009000NRG22230420220392619
|
24/04/2022
|
Laxman Devnaji Kaachkunde
|
1834009WL021051
|
Laxman Devnaji Kaachkunde
|
00048
|
BKID0000774
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
477739069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35712
|
35712
|
|
|
|
|
|
|
|
|
25
|
SENGAON
|
MH-34-009-013-001/1055
(HATTA)
|
1834009000NRG22230420220392723
|
24/04/2022
|
Ashrabai Maroti Thite
|
1834009WL021055
|
Ashrabai Maroti Thite
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
AshrabaiMarotiThite
|
(000000)
|
|
26
|
SENGAON
|
MH-34-009-013-001/1071
(HATTA)
|
1834009000NRG22230420220392724
|
24/04/2022
|
Ashwarad Vijaykumar Hodbe
|
1834009WL021055
|
Ashwarad Vijaykumar Hodbe
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
AshwaradVijaykumarHodbe
|
(000000)
|
|
27
|
SENGAON
|
MH-34-009-013-001/1073
(HATTA)
|
1834009000NRG22230420220392725
|
24/04/2022
|
Bhaskar Narayanrao Gadde
|
1834009WL021055
|
Bhaskar Narayanrao Gadde
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
BhaskarNarayanraoGadde
|
(000000)
|
|
28
|
SENGAON
|
MH-34-009-013-001/108
(HATTA)
|
1834009000NRG22230420220392621
|
24/04/2022
|
Ramkisan Haribhau Maske
|
1834009WL021052
|
Ramkisan Haribhau Maske
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
RamkisanHaribhauMaske
|
(000000)
|
|
29
|
SENGAON
|
MH-34-009-013-001/108
(HATTA)
|
1834009000NRG22230420220392622
|
24/04/2022
|
RUKHAMABAI RAMKISHAN MASKE
|
1834009WL021052
|
RUKHAMABAI RAMKISHAN MASKE
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
RUKHAMABAIRAMKISHANMASKE
|
(000000)
|
|
30
|
SENGAON
|
MH-34-009-013-001/127
(HATTA)
|
1834009000NRG22230420220392625
|
24/04/2022
|
Kalubai Ramdhan Rathod
|
1834009WL021052
|
Kalubai Ramdhan Rathod
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
KalubaiRamdhanRathod
|
(000000)
|
|
31
|
SENGAON
|
MH-34-009-013-001/127
(HATTA)
|
1834009000NRG22230420220392624
|
24/04/2022
|
Ramdhan Rekaji Rathod
|
1834009WL021052
|
Ramdhan Rekaji Rathod
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
RamdhanRekajiRathod
|
(000000)
|
|
32
|
SENGAON
|
MH-34-009-013-001/130
(HATTA)
|
1834009000NRG22230420220392658
|
24/04/2022
|
Govardhan Rekha Rathod
|
1834009WL021053
|
Govardhan Rekha Rathod
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
GovardhanRekhaRathod
|
(000000)
|
|
33
|
SENGAON
|
MH-34-009-013-001/173
(HATTA)
|
1834009000NRG22230420220392727
|
24/04/2022
|
Subhash Baburao Kachkunde
|
1834009WL021055
|
Subhash Baburao Kachkunde
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SubhashBaburaoKachkunde
|
(000000)
|
|
34
|
SENGAON
|
MH-34-009-013-001/175
(HATTA)
|
1834009000NRG22230420220392627
|
24/04/2022
|
Sonaji Ramji Podfade
|
1834009WL021052
|
Sonaji Ramji Podfade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SonajiRamjiPodfade
|
(000000)
|
|
35
|
SENGAON
|
MH-34-009-013-001/176
(HATTA)
|
1834009000NRG22230420220392630
|
24/04/2022
|
maroti ananda potfade
|
1834009WL021052
|
maroti ananda potfade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
marotianandapotfade
|
(000000)
|
|
36
|
SENGAON
|
MH-34-009-013-001/181
(HATTA)
|
1834009000NRG22230420220392708
|
24/04/2022
|
Sachin Sharad Kulkarni
|
1834009WL021054
|
Sachin Sharad Kulkarni
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SachinSharadKulkarni
|
(000000)
|
|
37
|
SENGAON
|
MH-34-009-013-001/181
(HATTA)
|
1834009000NRG22230420220392709
|
24/04/2022
|
Sangeeta Sachin Kulkarni
|
1834009WL021054
|
Sangeeta Sachin Kulkarni
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SangeetaSachinKulkarni
|
(000000)
|
|
38
|
SENGAON
|
MH-34-009-013-001/183
(HATTA)
|
1834009000NRG22230420220392570
|
24/04/2022
|
Dilip Ganesh Kachkunde
|
1834009WL021051
|
Dilip Ganesh Kachkunde
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
DilipGaneshKachkunde
|
(000000)
|
|
39
|
SENGAON
|
MH-34-009-013-001/184
(HATTA)
|
1834009000NRG22230420220392571
|
24/04/2022
|
Sakharam Devnaji Kachkunde
|
1834009WL021051
|
Sakharam Devnaji Kachkunde
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SakharamDevnajiKachkunde
|
(000000)
|
|
40
|
SENGAON
|
MH-34-009-013-001/231
(HATTA)
|
1834009000NRG22230420220392636
|
24/04/2022
|
Kanbale
|
1834009WL021052
|
Kanbale
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
Kanbale
|
(000000)
|
|
41
|
SENGAON
|
MH-34-009-013-001/241
(HATTA)
|
1834009000NRG22230420220392638
|
24/04/2022
|
Balu Piraji Kamble
|
1834009WL021052
|
Balu Piraji Kamble
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
BaluPirajiKamble
|
(000000)
|
|
42
|
SENGAON
|
MH-34-009-013-001/241
(HATTA)
|
1834009000NRG22230420220392639
|
24/04/2022
|
Sarswati Balu Kamble
|
1834009WL021052
|
Sarswati Balu Kamble
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SarswatiBaluKamble
|
(000000)
|
|
43
|
SENGAON
|
MH-34-009-013-001/245
(HATTA)
|
1834009000NRG22230420220392641
|
24/04/2022
|
Kondabai Laxman Kamble
|
1834009WL021052
|
Kondabai Laxman Kamble
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
KondabaiLaxmanKamble
|
(000000)
|
|
44
|
SENGAON
|
MH-34-009-013-001/249
(HATTA)
|
1834009000NRG22230420220392573
|
24/04/2022
|
Narayan Trimbak Shirsat
|
1834009WL021051
|
Narayan Trimbak Shirsat
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
NarayanTrimbakShirsat
|
(000000)
|
|
45
|
SENGAON
|
MH-34-009-013-001/259
(HATTA)
|
1834009000NRG22230420220392574
|
24/04/2022
|
Sh Usman Sh Turab
|
1834009WL021051
|
Sh Usman Sh Turab
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
ShUsmanShTurab
|
(000000)
|
|
46
|
SENGAON
|
MH-34-009-013-001/322
(HATTA)
|
1834009000NRG22230420220392582
|
24/04/2022
|
Ramprasad Ganpat Thoke
|
1834009WL021051
|
Ramprasad Ganpat Thoke
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
RamprasadGanpatThoke
|
(000000)
|
|
47
|
SENGAON
|
MH-34-009-013-001/350
(HATTA)
|
1834009000NRG22230420220392585
|
24/04/2022
|
UTTAM REKHA RATHOD
|
1834009WL021051
|
UTTAM REKHA RATHOD
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
UTTAMREKHARATHOD
|
(000000)
|
|
48
|
SENGAON
|
MH-34-009-013-001/363
(HATTA)
|
1834009000NRG22230420220392670
|
24/04/2022
|
Baliram Kaniram Chavan
|
1834009WL021053
|
Baliram Kaniram Chavan
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
BaliramKaniramChavan
|
(000000)
|
|
49
|
SENGAON
|
MH-34-009-013-001/381
(HATTA)
|
1834009000NRG22230420220392646
|
24/04/2022
|
Sheikh Nasrin Sheikh Gulab
|
1834009WL021052
|
Sheikh Nasrin Sheikh Gulab
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SheikhNasrinSheikhGulab
|
(000000)
|
|
50
|
SENGAON
|
MH-34-009-013-001/383
(HATTA)
|
1834009000NRG22230420220392588
|
24/04/2022
|
SAYAD LALSAYAD KADAR
|
1834009WL021051
|
SAYAD LALSAYAD KADAR
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SAYADLALSAYADKADAR
|
(000000)
|
|
51
|
SENGAON
|
MH-34-009-013-001/59
(HATTA)
|
1834009000NRG22230420220392589
|
24/04/2022
|
Parsram Rekha Rathod
|
1834009WL021051
|
Parsram Rekha Rathod
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
ParsramRekhaRathod
|
(000000)
|
|
52
|
SENGAON
|
MH-34-009-013-001/671
(HATTA)
|
1834009000NRG22230420220392650
|
24/04/2022
|
ambadas vitthal mote
|
1834009WL021052
|
ambadas vitthal mote
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
ambadasvitthalmote
|
(000000)
|
|
53
|
SENGAON
|
MH-34-009-013-001/673
(HATTA)
|
1834009000NRG22230420220392651
|
24/04/2022
|
Ashok Naryan Gore
|
1834009WL021052
|
Ashok Naryan Gore
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
AshokNaryanGore
|
(000000)
|
|
54
|
SENGAON
|
MH-34-009-013-001/674
(HATTA)
|
1834009000NRG22230420220392653
|
24/04/2022
|
Sunil Gautam Thoke
|
1834009WL021052
|
Sunil Gautam Thoke
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SunilGautamThoke
|
(000000)
|
|
55
|
SENGAON
|
MH-34-009-013-001/691
(HATTA)
|
1834009000NRG22230420220392592
|
24/04/2022
|
Gangubai Laxman Wani
|
1834009WL021051
|
Gangubai Laxman Wani
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
GangubaiLaxmanWani
|
(000000)
|
|
56
|
SENGAON
|
MH-34-009-013-001/694
(HATTA)
|
1834009000NRG22230420220392714
|
24/04/2022
|
Baban Kundlik Gadade
|
1834009WL021054
|
Baban Kundlik Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
BabanKundlikGadade
|
(000000)
|
|
57
|
SENGAON
|
MH-34-009-013-001/694
(HATTA)
|
1834009000NRG22230420220392715
|
24/04/2022
|
Godavari Baban Gadade
|
1834009WL021054
|
Godavari Baban Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
GodavariBabanGadade
|
(000000)
|
|
58
|
SENGAON
|
MH-34-009-013-001/694
(HATTA)
|
1834009000NRG22230420220392716
|
24/04/2022
|
Nandkishor Baban Gadade
|
1834009WL021054
|
Nandkishor Baban Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
NandkishorBabanGadade
|
(000000)
|
|
59
|
SENGAON
|
MH-34-009-013-001/694
(HATTA)
|
1834009000NRG22230420220392717
|
24/04/2022
|
Sandip Baban Gadade
|
1834009WL021054
|
Sandip Baban Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SandipBabanGadade
|
(000000)
|
|
60
|
SENGAON
|
MH-34-009-013-001/697
(HATTA)
|
1834009000NRG22230420220392718
|
24/04/2022
|
Kailas Natuji Kale
|
1834009WL021054
|
Kailas Natuji Kale
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
KailasNatujiKale
|
(000000)
|
|
61
|
SENGAON
|
MH-34-009-013-001/697
(HATTA)
|
1834009000NRG22230420220392719
|
24/04/2022
|
Sunita Kailas Kale
|
1834009WL021054
|
Sunita Kailas Kale
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SunitaKailasKale
|
(000000)
|
|
62
|
SENGAON
|
MH-34-009-013-001/721
(HATTA)
|
1834009000NRG22230420220392734
|
24/04/2022
|
Jyoti Rama Gadade
|
1834009WL021055
|
Jyoti Rama Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
JyotiRamaGadade
|
(000000)
|
|
63
|
SENGAON
|
MH-34-009-013-001/721
(HATTA)
|
1834009000NRG22230420220392655
|
24/04/2022
|
Laxman Dhondba Gadade
|
1834009WL021052
|
Laxman Dhondba Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
LaxmanDhondbaGadade
|
(000000)
|
|
64
|
SENGAON
|
MH-34-009-013-001/721
(HATTA)
|
1834009000NRG22230420220392733
|
24/04/2022
|
Rama Dhondba Gadade
|
1834009WL021055
|
Rama Dhondba Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
RamaDhondbaGadade
|
(000000)
|
|
65
|
SENGAON
|
MH-34-009-013-001/721
(HATTA)
|
1834009000NRG22230420220392656
|
24/04/2022
|
Urmila Laxman Gadade
|
1834009WL021052
|
Urmila Laxman Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
UrmilaLaxmanGadade
|
(000000)
|
|
66
|
SENGAON
|
MH-34-009-013-001/75
(HATTA)
|
1834009000NRG22230420220392596
|
24/04/2022
|
Baban Laxman Thoke
|
1834009WL021051
|
Baban Laxman Thoke
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
BabanLaxmanThoke
|
(000000)
|
|
67
|
SENGAON
|
MH-34-009-013-001/771
(HATTA)
|
1834009000NRG22230420220392735
|
24/04/2022
|
Dinkar Dadarao Hodbe
|
1834009WL021055
|
Dinkar Dadarao Hodbe
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
DinkarDadaraoHodbe
|
(000000)
|
|
68
|
SENGAON
|
MH-34-009-013-001/771
(HATTA)
|
1834009000NRG22230420220392737
|
24/04/2022
|
Pramod Dinkar Hodbe
|
1834009WL021055
|
Pramod Dinkar Hodbe
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
PramodDinkarHodbe
|
(000000)
|
|
69
|
SENGAON
|
MH-34-009-013-001/771
(HATTA)
|
1834009000NRG22230420220392736
|
24/04/2022
|
Suhila Dinkar Hodbe
|
1834009WL021055
|
Suhila Dinkar Hodbe
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SuhilaDinkarHodbe
|
(000000)
|
|
70
|
SENGAON
|
MH-34-009-013-001/772
(HATTA)
|
1834009000NRG22230420220392739
|
24/04/2022
|
Sheshrao Gangarao Gadde
|
1834009WL021055
|
Sheshrao Gangarao Gadde
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SheshraoGangaraoGadde
|
(000000)
|
|
71
|
SENGAON
|
MH-34-009-013-001/779
(HATTA)
|
1834009000NRG22230420220392743
|
24/04/2022
|
Prasad Vijakumar Hodbe
|
1834009WL021055
|
Prasad Vijakumar Hodbe
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
PrasadVijakumarHodbe
|
(000000)
|
|
72
|
SENGAON
|
MH-34-009-013-001/795
(HATTA)
|
1834009000NRG22230420220392677
|
24/04/2022
|
Baliram Govind Pandule
|
1834009WL021053
|
Baliram Govind Pandule
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
BaliramGovindPandule
|
(000000)
|
|
73
|
SENGAON
|
MH-34-009-013-001/802
(HATTA)
|
1834009000NRG22230420220392684
|
24/04/2022
|
Pandit Namdev Pandule
|
1834009WL021053
|
Pandit Namdev Pandule
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
PanditNamdevPandule
|
(000000)
|
|
74
|
SENGAON
|
MH-34-009-013-001/804
(HATTA)
|
1834009000NRG22230420220392686
|
24/04/2022
|
Sunita Prabhakar Dake
|
1834009WL021053
|
Sunita Prabhakar Dake
|
00415
|
SBIN0020691
|
1488
|
1488
|
Rejected
|
30/04/2022
|
|
477739069
|
No Such Account
|
|
|
|
75
|
SENGAON
|
MH-34-009-013-001/846
(HATTA)
|
1834009000NRG22230420220392687
|
24/04/2022
|
Sulabai Prbhakar Dake
|
1834009WL021053
|
Sulabai Prbhakar Dake
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SulabaiPrbhakarDake
|
(000000)
|
|
76
|
SENGAON
|
MH-34-009-013-001/848
(HATTA)
|
1834009000NRG22230420220392657
|
24/04/2022
|
Deepak Namdev Gore
|
1834009WL021052
|
Deepak Namdev Gore
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
DeepakNamdevGore
|
(000000)
|
|
77
|
SENGAON
|
MH-34-009-013-001/88
(HATTA)
|
1834009000NRG22230420220392691
|
24/04/2022
|
ratna pandit more
|
1834009WL021053
|
ratna pandit more
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
ratnapanditmore
|
(000000)
|
|
78
|
SENGAON
|
MH-34-009-013-001/89
(HATTA)
|
1834009000NRG22230420220392693
|
24/04/2022
|
Sarswati Devrao Gadade
|
1834009WL021053
|
Sarswati Devrao Gadade
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SarswatiDevraoGadade
|
(000000)
|
|
79
|
SENGAON
|
MH-34-009-013-001/908
(HATTA)
|
1834009000NRG22230420220392605
|
24/04/2022
|
Sheikh Chand Sheikh Ysuf
|
1834009WL021051
|
Sheikh Chand Sheikh Ysuf
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SheikhChandSheikhYsuf
|
(000000)
|
|
80
|
SENGAON
|
MH-34-009-013-001/92
(HATTA)
|
1834009000NRG22230420220392696
|
24/04/2022
|
lata tukaram more
|
1834009WL021053
|
lata tukaram more
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
latatukarammore
|
(000000)
|
|
81
|
SENGAON
|
MH-34-009-013-001/941
(HATTA)
|
1834009000NRG22230420220392611
|
24/04/2022
|
Sheikh Nikhal Esak
|
1834009WL021051
|
Sheikh Nikhal Esak
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SheikhNikhalEsak
|
(000000)
|
|
82
|
SENGAON
|
MH-34-009-013-001/941
(HATTA)
|
1834009000NRG22230420220392610
|
24/04/2022
|
Yusuf Mehmbub Sheik
|
1834009WL021051
|
Yusuf Mehmbub Sheik
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
YusufMehmbubSheik
|
(000000)
|
|
83
|
SENGAON
|
MH-34-009-013-001/970
(HATTA)
|
1834009000NRG22230420220392614
|
24/04/2022
|
Sadashiv Sravan Thoke
|
1834009WL021051
|
Sadashiv Sravan Thoke
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SadashivSravanThoke
|
(000000)
|
|
84
|
SENGAON
|
MH-34-009-013-001/970
(HATTA)
|
1834009000NRG22230420220392615
|
24/04/2022
|
Savita Sadashiv Thoke
|
1834009WL021051
|
Savita Sadashiv Thoke
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SavitaSadashivThoke
|
(000000)
|
|
85
|
SENGAON
|
MH-34-009-013-001/975
(HATTA)
|
1834009000NRG22230420220392617
|
24/04/2022
|
Meena Sukdev Thoke
|
1834009WL021051
|
Meena Sukdev Thoke
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
MeenaSukdevThoke
|
(000000)
|
|
86
|
SENGAON
|
MH-34-009-013-001/975
(HATTA)
|
1834009000NRG22230420220392616
|
24/04/2022
|
Sukdev Bhikaji Thoke
|
1834009WL021051
|
Sukdev Bhikaji Thoke
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
SukdevBhikajiThoke
|
(000000)
|
|
87
|
SENGAON
|
MH-34-009-013-001/997
(HATTA)
|
1834009000NRG22230420220392618
|
24/04/2022
|
Tukaram Devnaji kachkunde
|
1834009WL021051
|
Tukaram Devnaji kachkunde
|
00415
|
SBIN0020691
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
TukaramDevnajikachkunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93744
|
93744
|
|
|
|
|
|
|
|
|
88
|
SENGAON
|
MH-34-009-013-001/59
(HATTA)
|
1834009000NRG22230420220392590
|
24/04/2022
|
Manubai Parsram Rathor
|
1834009WL021051
|
Manubai Parsram Rathor
|
1143
|
MAHG0004242
|
1488
|
1488
|
Processed
|
30/04/2022
|
|
477739069
|
|
ManubaiParsramRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130944
|
130944
|
|
|
|
|
|
|
|