|
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-18-006-024-001/313
(KOTAN)
|
1818006057NRG24070920230734921
|
07/09/2023
|
Gade Manisha Sonaji
|
1818006WL035289
|
Gade Manisha Sonaji
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159081
|
|
MS MANISHA SONAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-007-001/84
(BHAYALA)
|
1818006057NRG24070920230735054
|
07/09/2023
|
VIKAS NAVNATH BANGAR
|
1818006WL035295
|
VIKAS NAVNATH BANGAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159067
|
|
MR VIKAS NAVNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-007-001/101
(BHAYALA)
|
1818006057NRG24070920230735039
|
07/09/2023
|
KANTABAI POPAT BANGAR
|
1818006WL035295
|
KANTABAI POPAT BANGAR
|
00168
|
ICIC0001894
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159040
|
|
MRS KONTABAI POPAT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-007-001/101
(BHAYALA)
|
1818006057NRG24070920230735038
|
07/09/2023
|
POPAT TUKARAM BANGAR
|
1818006WL035295
|
POPAT TUKARAM BANGAR
|
00168
|
ICIC0001894
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159041
|
|
MR POPAT TUKARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-003-001/175
(ANTAPUR)
|
1818006000NRG24070920230735219
|
07/09/2023
|
KALINDA PANDURANG GADE
|
1818006WL035304
|
KALINDA PANDURANG GADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159053
|
|
MRS KALINDA PANDURANG GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-007-001/102
(BHAYALA)
|
1818006057NRG24070920230735040
|
07/09/2023
|
SANDEEP BHNUDAS BANGAR
|
1818006WL035295
|
SANDEEP BHNUDAS BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159032
|
|
MR SANDEEP BHANUDAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-007-001/261
(BHAYALA)
|
1818006057NRG24070920230735046
|
07/09/2023
|
PRAYAGABAI SHIVAJI BANGAR
|
1818006WL035295
|
PRAYAGABAI SHIVAJI BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159017
|
|
MRS PRAYAGABAI SHIVAJI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-007-001/261
(BHAYALA)
|
1818006057NRG24070920230735045
|
07/09/2023
|
SHIVAJI BANGAR
|
1818006WL035295
|
SHIVAJI BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159018
|
|
MR SHIVAJI HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-007-001/265
(BHAYALA)
|
1818006057NRG24070920230735047
|
07/09/2023
|
KANTABAI SHRIRANG BANGAR
|
1818006WL035295
|
KANTABAI SHRIRANG BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159027
|
|
MRS KANTABAI SHRIRANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-007-001/265
(BHAYALA)
|
1818006057NRG24070920230735048
|
07/09/2023
|
RAJENDRA SHRIRANG BANGAR
|
1818006WL035295
|
RAJENDRA SHRIRANG BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159029
|
|
MR RAJENDRA SHRIRANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-007-001/303
(BHAYALA)
|
1818006057NRG24070920230735051
|
07/09/2023
|
SAMEER SHAHADEV VANVE
|
1818006WL035295
|
SAMEER SHAHADEV VANVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159130
|
|
MR VISHAL SHAHADEO WANVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-007-001/366
(BHAYALA)
|
1818006057NRG24070920230735052
|
07/09/2023
|
MANISHA GOVRDHAN BANGAR
|
1818006WL035295
|
MANISHA GOVRDHAN BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159102
|
|
MISS MANISHA DINKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-007-001/4
(BHAYALA)
|
1818006057NRG24070920230735053
|
07/09/2023
|
RAMHARI SHURAM SALVE
|
1818006WL035295
|
RAMHARI SHURAM SALVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159058
|
|
MR RAMHARI SHIVRAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-007-001/84
(BHAYALA)
|
1818006057NRG24070920230735055
|
07/09/2023
|
RUSHIKESH SHIVAJI BANGAR
|
1818006WL035295
|
RUSHIKESH SHIVAJI BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159033
|
|
MR RUSHIKESH SHIVAJI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-007-001/98
(BHAYALA)
|
1818006057NRG24070920230735056
|
07/09/2023
|
ARJUN
|
1818006WL035295
|
ARJUN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159129
|
|
MR ARJUN DATTU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-024-001/122
(KOTAN)
|
1818006057NRG24070920230734866
|
07/09/2023
|
RAMDAS HIRAJI BADAL
|
1818006WL035289
|
RAMDAS HIRAJI BADAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159096
|
|
BANDAL RAMDAS HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATODA
|
MH-18-006-024-001/135
(KOTAN)
|
1818006057NRG24070920230734868
|
07/09/2023
|
VITHABAI MAHADEV BHAVAR
|
1818006WL035289
|
VITHABAI MAHADEV BHAVAR
|
00415
|
SBIN0011509
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230159052
|
|
MS VITHABAI MAHADEV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-024-001/138
(KOTAN)
|
1818006057NRG24070920230734870
|
07/09/2023
|
JAYRAM BAJIRAO
|
1818006WL035289
|
JAYRAM BAJIRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159022
|
|
MAHARNAVAR JAYRAM BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATODA
|
MH-18-006-024-001/196
(KOTAN)
|
1818006057NRG24070920230734895
|
07/09/2023
|
BHAUSAHEB VITTHAL SABALE
|
1818006WL035289
|
BHAUSAHEB VITTHAL SABALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159051
|
|
MR BHAUSAHEB VITTHAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-024-001/232
(KOTAN)
|
1818006057NRG24070920230734913
|
07/09/2023
|
PATHAN BEBI AJIJ
|
1818006WL035289
|
PATHAN BEBI AJIJ
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159132
|
|
MRS BEBI AND AJIJ RAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-046-001/207
(SONEGAON)
|
1818006000NRG24070920230735200
|
07/09/2023
|
KADAM YUVRAJ KASHINATH
|
1818006WL035303
|
KADAM YUVRAJ KASHINATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159028
|
|
KADAM YURAJ KASHINATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
22
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006000NRG24070920230735170
|
07/09/2023
|
SHRIDHAR BALASAHEB CHOURE
|
1818006WL035301
|
SHRIDHAR BALASAHEB CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159035
|
|
MR SHRIDHAR BALASAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-046-001/695
(SONEGAON)
|
1818006000NRG24070920230735204
|
07/09/2023
|
KADAM ABHISHAK RAMESH
|
1818006WL035303
|
KADAM ABHISHAK RAMESH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159044
|
|
MR ABHISHEK RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-051-001/1694
(THERLA)
|
1818006057NRG24070920230735088
|
07/09/2023
|
CANDARSHAN
|
1818006WL035298
|
CANDARSHAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159042
|
|
Mr. CHANDREASEN KISAN DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PATODA
|
MH-18-006-051-001/1694
(THERLA)
|
1818006057NRG24070920230735089
|
07/09/2023
|
NITA
|
1818006WL035298
|
NITA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159043
|
|
MRS NITA CHANDRASEN DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-051-001/201
(THERLA)
|
1818006057NRG24070920230735093
|
07/09/2023
|
JAYSHREE SUBHASH GAYAKWAD
|
1818006WL035298
|
JAYSHREE SUBHASH GAYAKWAD
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159050
|
|
MRS JAYSHREE SUBHASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-051-001/46
(THERLA)
|
1818006057NRG24070920230735094
|
07/09/2023
|
MUDUKAR SAHEB MALI
|
1818006WL035298
|
MUDUKAR SAHEB MALI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159031
|
|
MR MADHUKAR SAHEBRAV MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-051-001/49
(THERLA)
|
1818006000NRG24070920230735268
|
07/09/2023
|
ARJUN NARAYAN SUKHADE
|
1818006WL035307
|
ARJUN NARAYAN SUKHADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159039
|
|
MR ARJUN NARAYAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-051-001/49
(THERLA)
|
1818006000NRG24070920230735269
|
07/09/2023
|
RESHAMA ARJUN SUKHADE
|
1818006WL035307
|
RESHAMA ARJUN SUKHADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159038
|
|
MRS RESHMA ARJUN SARODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-057-001/112
(YEVALWADI (NA))
|
1818006057NRG24070920230734949
|
07/09/2023
|
SOJARBAI
|
1818006WL035292
|
SOJARBAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159016
|
|
MRS SOJARBAI GANGADHAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-057-001/13
(YEVALWADI (NA))
|
1818006057NRG24070920230734954
|
07/09/2023
|
ASHABAI DATU NAGARGOJE
|
1818006WL035292
|
ASHABAI DATU NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159023
|
|
MRS ASHABAI DATTUBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-057-001/138
(YEVALWADI (NA))
|
1818006057NRG24070920230734956
|
07/09/2023
|
RAMRAO
|
1818006WL035292
|
RAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159113
|
|
Mr. RAMRAO SHAMRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PATODA
|
MH-18-006-057-001/156
(YEVALWADI (NA))
|
1818006057NRG24070920230734959
|
07/09/2023
|
SUNITA
|
1818006WL035292
|
SUNITA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159019
|
|
MRS SUNITA RAMESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-057-001/221
(YEVALWADI (NA))
|
1818006057NRG24070920230734963
|
07/09/2023
|
NAGARGOJE ARUNA SHAMRAO
|
1818006WL035292
|
NAGARGOJE ARUNA SHAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159026
|
|
MRS ARUNA SHAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006057NRG24070920230735035
|
07/09/2023
|
GITE RANI PADMAKAR
|
1818006WL035294
|
GITE RANI PADMAKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159037
|
|
MRS RANI PADMAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006057NRG24070920230734995
|
07/09/2023
|
SANGITA RAOSAHEB NAGARGOJE
|
1818006WL035293
|
SANGITA RAOSAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159021
|
|
MRS SANGITA RAOSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-057-001/46
(YEVALWADI (NA))
|
1818006057NRG24070920230734968
|
07/09/2023
|
MADHURABAI
|
1818006WL035292
|
MADHURABAI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159131
|
|
MRS MATHURABAI BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006057NRG24070920230734969
|
07/09/2023
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL035292
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159020
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-057-001/56
(YEVALWADI (NA))
|
1818006057NRG24070920230735005
|
07/09/2023
|
BHIMRAO
|
1818006WL035293
|
BHIMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159125
|
|
MR BHIMRAO SADASHIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-057-001/63
(YEVALWADI (NA))
|
1818006057NRG24070920230734972
|
07/09/2023
|
NAGARGOJE DADAHREE NARAYAN
|
1818006WL035292
|
NAGARGOJE DADAHREE NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159105
|
|
MR DADAHARI NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-057-001/81
(YEVALWADI (NA))
|
1818006057NRG24070920230735010
|
07/09/2023
|
NAGARGOJE SACHIN LAXMAN
|
1818006WL035293
|
NAGARGOJE SACHIN LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159100
|
|
SACHIN LAXMAN NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATODA
|
MH-18-006-069-001/103
(UMBARHIRA)
|
1818006069NRG24070920230735309
|
07/09/2023
|
RAHUL MURLIDHAR GHUMRE
|
1818006WL035309
|
RAHUL MURLIDHAR GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159045
|
|
MRS KALINDA MURLIDHAR GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-069-001/103
(UMBARHIRA)
|
1818006069NRG24070920230735310
|
07/09/2023
|
RAHUL MURLIDHAR GHUMRE
|
1818006WL035309
|
RAHUL MURLIDHAR GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159047
|
|
MR MURLIDHAR PARMESHWAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-069-001/151
(UMBARHIRA)
|
1818006069NRG24070920230735319
|
07/09/2023
|
ARUNA RAJENDRA TAMBE
|
1818006WL035309
|
ARUNA RAJENDRA TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159030
|
|
MS ARUNA RAJENDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-069-001/151
(UMBARHIRA)
|
1818006069NRG24070920230735318
|
07/09/2023
|
RAJENDRA SHAHURAO TAMBE
|
1818006WL035309
|
RAJENDRA SHAHURAO TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159046
|
|
MR RAJENDRA SHAHURAV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-069-001/164
(UMBARHIRA)
|
1818006069NRG24070920230735320
|
07/09/2023
|
ASHVANI BHARAT TAMBE
|
1818006WL035309
|
ASHVANI BHARAT TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159034
|
|
MRS VAISHALI BHARAT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-069-001/27
(UMBARHIRA)
|
1818006069NRG24070920230735327
|
07/09/2023
|
GORAKHNATH
|
1818006WL035309
|
GORAKHNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159025
|
|
MR NAVANATH GORAKH GAVANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-069-001/27
(UMBARHIRA)
|
1818006069NRG24070920230735328
|
07/09/2023
|
REKHABAIA NAVNATH GAVHANE
|
1818006WL035309
|
REKHABAIA NAVNATH GAVHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159062
|
|
MRS REKHA NAVNATH GAVANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-071-001/41
(WAHALI)
|
1818006057NRG24070920230735129
|
07/09/2023
|
HANUMANT
|
1818006WL035299
|
HANUMANT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159036
|
|
Mr. Yogesh Hanumant Manmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PATODA
|
MH-18-006-071-001/47
(WAHALI)
|
1818006057NRG24070920230735130
|
07/09/2023
|
MANMODE
|
1818006WL035299
|
MANMODE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159108
|
|
MR SANJAY MOHAN MANMODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-071-001/73
(WAHALI)
|
1818006057NRG24070920230735135
|
07/09/2023
|
SUBHASH
|
1818006WL035299
|
SUBHASH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159049
|
|
MR SUBHASH BABASAHEB MANMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
52
|
PATODA
|
MH-18-006-007-001/230
(BHAYALA)
|
1818006057NRG24070920230735044
|
07/09/2023
|
VIKAS VISHNU BANGAR
|
1818006WL035295
|
VIKAS VISHNU BANGAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159138
|
|
MR VIKAS VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-007-001/230
(BHAYALA)
|
1818006057NRG24070920230735043
|
07/09/2023
|
VISHAL VISHNU BANGAR
|
1818006WL035295
|
VISHAL VISHNU BANGAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159137
|
|
MR VISHAL VISHNU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-046-001/695
(SONEGAON)
|
1818006000NRG24070920230735203
|
07/09/2023
|
KADAM KAVERI RAMESH
|
1818006WL035303
|
KADAM KAVERI RAMESH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159109
|
|
MRS KAVERI RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-057-001/112
(YEVALWADI (NA))
|
1818006057NRG24070920230734948
|
07/09/2023
|
GANGADHAR THAHANAJII NAGARGOJE
|
1818006WL035292
|
GANGADHAR THAHANAJII NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159099
|
|
MR GANGADHAR TANHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006057NRG24070920230734950
|
07/09/2023
|
DEEGAMBAR MANEEK NAGARGOJE
|
1818006WL035292
|
DEEGAMBAR MANEEK NAGARGOJE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159048
|
|
MR DIGAMBAR MANIK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006057NRG24070920230734952
|
07/09/2023
|
NAGARGOJE DILIP DIGAMBAR
|
1818006WL035292
|
NAGARGOJE DILIP DIGAMBAR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159128
|
|
MR DILIP DIGAMBER NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006057NRG24070920230734951
|
07/09/2023
|
RAJUBAI DEEGAMBAR NAGARGOJE
|
1818006WL035292
|
RAJUBAI DEEGAMBAR NAGARGOJE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159116
|
|
MRS RAJUBAI DIGAMBAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-057-001/13
(YEVALWADI (NA))
|
1818006057NRG24070920230734953
|
07/09/2023
|
DATU VEESAVNATH NAGARGOJE
|
1818006WL035292
|
DATU VEESAVNATH NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159103
|
|
DATU VEESAVNATH NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
60
|
PATODA
|
MH-18-006-057-001/134
(YEVALWADI (NA))
|
1818006057NRG24070920230735031
|
07/09/2023
|
NAGARGOJE VEETHAL PARMESWAR
|
1818006WL035294
|
NAGARGOJE VEETHAL PARMESWAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159085
|
|
MR VITTHAL PARMESHWAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-057-001/208
(YEVALWADI (NA))
|
1818006057NRG24070920230734960
|
07/09/2023
|
NAGARGOJE BABAN MANOHAR
|
1818006WL035292
|
NAGARGOJE BABAN MANOHAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159110
|
|
MR BABAN MANOHAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-057-001/208
(YEVALWADI (NA))
|
1818006057NRG24070920230734961
|
07/09/2023
|
SANGITA
|
1818006WL035292
|
SANGITA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159111
|
|
MRS SANGITA BABAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-057-001/221
(YEVALWADI (NA))
|
1818006057NRG24070920230734962
|
07/09/2023
|
NAGARGOJE SHAMRAO ANNASAHEB
|
1818006WL035292
|
NAGARGOJE SHAMRAO ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159124
|
|
MR SHAM ANNA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-057-001/233
(YEVALWADI (NA))
|
1818006057NRG24070920230734964
|
07/09/2023
|
NAGARGOJE BALU SONBA
|
1818006WL035292
|
NAGARGOJE BALU SONBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159068
|
|
Mr. BALABHAU SONBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006057NRG24070920230734970
|
07/09/2023
|
HANUMANTH
|
1818006WL035292
|
HANUMANTH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159092
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-057-001/52
(YEVALWADI (NA))
|
1818006057NRG24070920230735003
|
07/09/2023
|
KARBHARI
|
1818006WL035293
|
KARBHARI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159093
|
|
Mr. KARBHARI SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PATODA
|
MH-18-006-057-001/63
(YEVALWADI (NA))
|
1818006057NRG24070920230734971
|
07/09/2023
|
BHAKTU
|
1818006WL035292
|
BHAKTU
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159091
|
|
Mr. NARAYAN BHAKTU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PATODA
|
MH-18-006-057-001/67
(YEVALWADI (NA))
|
1818006057NRG24070920230734973
|
07/09/2023
|
BABASAHEB THANAJI NAGARGOJE
|
1818006WL035292
|
BABASAHEB THANAJI NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159089
|
|
MR BABASAHEB TANHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-057-001/67
(YEVALWADI (NA))
|
1818006057NRG24070920230734974
|
07/09/2023
|
JAYABAI
|
1818006WL035292
|
JAYABAI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159090
|
|
MRS JAIBAI BABASAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
70
|
PATODA
|
MH-18-006-024-001/1
(KOTAN)
|
1818006057NRG24070920230734860
|
07/09/2023
|
babasaheb
|
1818006WL035289
|
babasaheb
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159083
|
|
MR BABASAHEB TATYABA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-024-001/1
(KOTAN)
|
1818006057NRG24070920230734861
|
07/09/2023
|
LAXMIBAI
|
1818006WL035289
|
LAXMIBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159065
|
|
MRS MENGADE LAXMIBAI BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-024-001/135
(KOTAN)
|
1818006057NRG24070920230734869
|
07/09/2023
|
AKSHAY MAHADEV BHAVAR
|
1818006WL035289
|
AKSHAY MAHADEV BHAVAR
|
00415
|
SBIN0020407
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230159106
|
|
MR AKSHAY MAHADEV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-024-001/135
(KOTAN)
|
1818006057NRG24070920230734867
|
07/09/2023
|
MAHADEV KISAN BHAWAR
|
1818006WL035289
|
MAHADEV KISAN BHAWAR
|
00415
|
SBIN0020407
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230159101
|
|
MR MAHADEV KISAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-024-001/138
(KOTAN)
|
1818006057NRG24070920230734872
|
07/09/2023
|
ALKA BABAN MAHARNAWAR
|
1818006WL035289
|
ALKA BABAN MAHARNAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159054
|
|
MS ALKA BABAN MAHARNVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-024-001/138
(KOTAN)
|
1818006057NRG24070920230734871
|
07/09/2023
|
BABAN BAJIRAO MAHARNAWAR
|
1818006WL035289
|
BABAN BAJIRAO MAHARNAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159115
|
|
MR BABAN BAJIRAO MAHARANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-024-001/152
(KOTAN)
|
1818006057NRG24070920230734873
|
07/09/2023
|
VISHNU
|
1818006WL035289
|
VISHNU
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159059
|
|
MR GHOSHIR VISHNU GANPAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-024-001/155
(KOTAN)
|
1818006057NRG24070920230734875
|
07/09/2023
|
GHOSIR BANSHI EKNATH
|
1818006WL035289
|
GHOSIR BANSHI EKNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159055
|
|
GHOSHIR BANSI EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATODA
|
MH-18-006-024-001/155
(KOTAN)
|
1818006057NRG24070920230734876
|
07/09/2023
|
GHOSIR KANTABAI BANSI
|
1818006WL035289
|
GHOSIR KANTABAI BANSI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159056
|
|
MRS GHOSIR KANTABAI BANSI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-024-001/170
(KOTAN)
|
1818006057NRG24070920230734883
|
07/09/2023
|
UGALMUGLE KUNDLIK DEVRAO
|
1818006WL035289
|
UGALMUGLE KUNDLIK DEVRAO
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159087
|
|
MR UGALMUGALE KUNDALIK DEORAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-024-001/186
(KOTAN)
|
1818006057NRG24070920230734884
|
07/09/2023
|
BHAUSAHEB
|
1818006WL035289
|
BHAUSAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159082
|
|
MR GARAWAKAR BHAUSAHEB SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-024-001/191
(KOTAN)
|
1818006057NRG24070920230734888
|
07/09/2023
|
KUSUM
|
1818006WL035289
|
KUSUM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159095
|
|
MRS KUSUM SHIVAJI MENGADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-024-001/191
(KOTAN)
|
1818006057NRG24070920230734887
|
07/09/2023
|
SHIVAJI
|
1818006WL035289
|
SHIVAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159086
|
|
MR SHIVAJI BHIMRAO MENGADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-024-001/194
(KOTAN)
|
1818006057NRG24070920230734893
|
07/09/2023
|
MENGDE JOTIRAM BHIMRAO
|
1818006WL035289
|
MENGDE JOTIRAM BHIMRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159069
|
|
MR JYOTIRAM BHIMRAO MENGDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-024-001/197
(KOTAN)
|
1818006057NRG24070920230734898
|
07/09/2023
|
Bedre Dadasaheb Kacharu
|
1818006WL035289
|
Bedre Dadasaheb Kacharu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159135
|
|
BEDARE DADASAHEB KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATODA
|
MH-18-006-024-001/198
(KOTAN)
|
1818006057NRG24070920230734901
|
07/09/2023
|
MENGADE BAJIRAO TUKARAM
|
1818006WL035289
|
MENGADE BAJIRAO TUKARAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159066
|
|
MENGADE BAJIRAO TUKARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
PATODA
|
MH-18-006-024-001/200
(KOTAN)
|
1818006057NRG24070920230734905
|
07/09/2023
|
BEDARE DADASAHEB VISHNU
|
1818006WL035289
|
BEDARE DADASAHEB VISHNU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230159097
|
|
Mr. DADASAHEB VISHNU BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATODA
|
MH-18-006-024-001/201
(KOTAN)
|
1818006057NRG24070920230734906
|
07/09/2023
|
MEGADE SAINATH NAMDEV
|
1818006WL035289
|
MEGADE SAINATH NAMDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159061
|
|
MR MENGADE SHAINATH NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-024-001/214
(KOTAN)
|
1818006057NRG24070920230734910
|
07/09/2023
|
KAMAL GANPAT BEDARE
|
1818006WL035289
|
KAMAL GANPAT BEDARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159118
|
|
BEDARE KAMALBAI GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATODA
|
MH-18-006-024-001/232
(KOTAN)
|
1818006057NRG24070920230734914
|
07/09/2023
|
PATHAN AJIJ RAHIM
|
1818006WL035289
|
PATHAN AJIJ RAHIM
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159084
|
|
PATHAN AJIJ RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATODA
|
MH-18-006-024-001/252
(KOTAN)
|
1818006057NRG24070920230734916
|
07/09/2023
|
MAJJID PATHAN
|
1818006WL035289
|
MAJJID PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159114
|
|
MR MAJID RAHIM KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-024-001/284
(KOTAN)
|
1818006057NRG24070920230734919
|
07/09/2023
|
LATABAI RAMDAS PAVANE
|
1818006WL035289
|
LATABAI RAMDAS PAVANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159088
|
|
PAVANE LATABAI RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATODA
|
MH-18-006-024-001/284
(KOTAN)
|
1818006057NRG24070920230734920
|
07/09/2023
|
MAHESH RAMDAS PAVANE
|
1818006WL035289
|
MAHESH RAMDAS PAVANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159107
|
|
PAVANE RAMDAS MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATODA
|
MH-18-006-041-007/421
(PIMPALWANDI)
|
1818006057NRG24070920230735079
|
07/09/2023
|
SANTOSH BABASAHEB JARE
|
1818006WL035297
|
SANTOSH BABASAHEB JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159094
|
|
MR SANTOSH BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-041-007/421
(PIMPALWANDI)
|
1818006057NRG24070920230735077
|
07/09/2023
|
SHASHIKALA BABASAHEB JARE
|
1818006WL035297
|
SHASHIKALA BABASAHEB JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159057
|
|
MS SHASHIKALA BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-041-007/421
(PIMPALWANDI)
|
1818006057NRG24070920230735078
|
07/09/2023
|
SONAJI BABASAHEB JARE
|
1818006WL035297
|
SONAJI BABASAHEB JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159063
|
|
MR SONAJI BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-071-001/186
(WAHALI)
|
1818006057NRG24070920230735102
|
07/09/2023
|
BADHRINATH NAVNATH SARODE
|
1818006WL035299
|
BADHRINATH NAVNATH SARODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159133
|
|
MR BADRINATH NAVNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-071-001/215
(WAHALI)
|
1818006057NRG24070920230735108
|
07/09/2023
|
SHIVAJI MARUTI MANMODE
|
1818006WL035299
|
SHIVAJI MARUTI MANMODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159117
|
|
MANMODE SHIVAJI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATODA
|
MH-18-006-071-001/219
(WAHALI)
|
1818006057NRG24070920230735110
|
07/09/2023
|
SUREKHA BAPPASAHEB SARODE
|
1818006WL035299
|
SUREKHA BAPPASAHEB SARODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159060
|
|
MS SUREKHA BAPPASAHEB SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-071-001/243
(WAHALI)
|
1818006057NRG24070920230735112
|
07/09/2023
|
SARODE ASHA RAMESH
|
1818006WL035299
|
SARODE ASHA RAMESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159064
|
|
ASHABAI RAMESH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PATODA
|
MH-18-006-071-001/243
(WAHALI)
|
1818006057NRG24070920230735111
|
07/09/2023
|
SARODE RAMESH SHESHERAO
|
1818006WL035299
|
SARODE RAMESH SHESHERAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159104
|
|
MRS ASHABAI AND RAMESH SHESHRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-071-001/292
(WAHALI)
|
1818006057NRG24070920230735114
|
07/09/2023
|
SARODE POPAT ANANDRAV
|
1818006WL035299
|
SARODE POPAT ANANDRAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159134
|
|
MR POPAT ANANDRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-071-001/296
(WAHALI)
|
1818006057NRG24070920230735116
|
07/09/2023
|
MANMODE BABASAHEB JIJABA
|
1818006WL035299
|
MANMODE BABASAHEB JIJABA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159098
|
|
MANAMODE BABASAHEB JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATODA
|
MH-18-006-071-001/301
(WAHALI)
|
1818006057NRG24070920230735121
|
07/09/2023
|
MANMODE ROHAN BHARAT
|
1818006WL035299
|
MANMODE ROHAN BHARAT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159136
|
|
MR ROHAN BHARAT MANMODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-071-001/47
(WAHALI)
|
1818006057NRG24070920230735132
|
07/09/2023
|
MANMODE
|
1818006WL035299
|
MANMODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159119
|
|
Mrs. Manmode Vimal Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55170
|
55170
|
|
|
|
|
|
|
|
|
105
|
PATODA
|
MH-18-006-057-001/249
(YEVALWADI (NA))
|
1818006057NRG24070920230734966
|
07/09/2023
|
MANGAL
|
1818006WL035292
|
MANGAL
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159112
|
|
MS MANGAL BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
PATODA
|
MH-18-006-003-001/50
(ANTAPUR)
|
1818006000NRG24070920230735230
|
07/09/2023
|
Manisha Pawar
|
1818006WL035304
|
Manisha Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159080
|
|
MRS MANISHA SADHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
PATODA
|
MH-18-006-024-001/192
(KOTAN)
|
1818006057NRG24070920230734889
|
07/09/2023
|
Warngule Namdev Maruti
|
1818006WL035289
|
Warngule Namdev Maruti
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230159123
|
|
WARNGULE NAMDEV MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATODA
|
MH-18-006-024-001/192
(KOTAN)
|
1818006057NRG24070920230734890
|
07/09/2023
|
Warngule Vijaya Namdev
|
1818006WL035289
|
Warngule Vijaya Namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159121
|
|
MS VIJAYA NAMDEV WARNGULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-024-001/201
(KOTAN)
|
1818006057NRG24070920230734908
|
07/09/2023
|
Mengade Kacharu Mahadev
|
1818006WL035289
|
Mengade Kacharu Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159120
|
|
MENGADE KACHARU MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATODA
|
MH-18-006-024-001/214
(KOTAN)
|
1818006057NRG24070920230734911
|
07/09/2023
|
Bedare Rajendra Arjun
|
1818006WL035289
|
Bedare Rajendra Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159122
|
|
BEDRE RAJENDRA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
111
|
PATODA
|
MH-18-006-003-001/112
(ANTAPUR)
|
1818006000NRG24070920230735205
|
07/09/2023
|
RAGHUNATH SHRIDHAR GADE
|
1818006WL035304
|
RAGHUNATH SHRIDHAR GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230159199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PATODA
|
MH-18-006-003-001/113
(ANTAPUR)
|
1818006000NRG24070920230735206
|
07/09/2023
|
MOHAN RAGHUNATH GADE
|
1818006WL035304
|
MOHAN RAGHUNATH GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159200
|
|
MR MOHAN RAGHUNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-003-001/115
(ANTAPUR)
|
1818006000NRG24070920230735210
|
07/09/2023
|
GADE DAMU SHRIDHAR
|
1818006WL035304
|
GADE DAMU SHRIDHAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159071
|
|
MR DAMU SHRIDHAR GADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-003-001/122
(ANTAPUR)
|
1818006000NRG24070920230735216
|
07/09/2023
|
VIMAL SUDAM GADE
|
1818006WL035304
|
VIMAL SUDAM GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230159167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PATODA
|
MH-18-006-003-001/142
(ANTAPUR)
|
1818006000NRG24070920230735239
|
07/09/2023
|
SHANKAR MAHADEV GADE
|
1818006WL035305
|
SHANKAR MAHADEV GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159185
|
|
MR SHANKAR MAHADEV GADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-003-001/147
(ANTAPUR)
|
1818006000NRG24070920230735243
|
07/09/2023
|
LAXMAN CHANDRABHAN GADE
|
1818006WL035305
|
LAXMAN CHANDRABHAN GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159173
|
|
Mr. LAXIMAN CHANDRABHAN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PATODA
|
MH-18-006-003-001/148
(ANTAPUR)
|
1818006000NRG24070920230735244
|
07/09/2023
|
LALITA RAMA GADE
|
1818006WL035305
|
LALITA RAMA GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159172
|
|
Miss. LALITA RAM GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PATODA
|
MH-18-006-003-001/160
(ANTAPUR)
|
1818006000NRG24070920230735218
|
07/09/2023
|
GANESH MADHUKAR GADE
|
1818006WL035304
|
GANESH MADHUKAR GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159175
|
|
GANESH MADHUKAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATODA
|
MH-18-006-003-001/176
(ANTAPUR)
|
1818006000NRG24070920230735220
|
07/09/2023
|
GADE KISAN JAGANNATH
|
1818006WL035304
|
GADE KISAN JAGANNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159178
|
|
Mr. KISAN JAGANNATH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PATODA
|
MH-18-006-003-001/5
(ANTAPUR)
|
1818006000NRG24070920230735228
|
07/09/2023
|
SUNITA PANDURANG GADE
|
1818006WL035304
|
SUNITA PANDURANG GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159201
|
|
Mrs. SUNITA PANDURANG GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PATODA
|
MH-18-006-003-001/8
(ANTAPUR)
|
1818006000NRG24070920230735234
|
07/09/2023
|
MAHANANDA ASHRU GADE
|
1818006WL035304
|
MAHANANDA ASHRU GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159174
|
|
MR MAHANANDA ASHRU GADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-071-001/219
(WAHALI)
|
1818006057NRG24070920230735109
|
07/09/2023
|
BAPPASAHEB GAHININATH SARODE
|
1818006WL035299
|
BAPPASAHEB GAHININATH SARODE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159192
|
|
MR BAPPASAHEB GAHININATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-071-001/252
(WAHALI)
|
1818006057NRG24070920230735113
|
07/09/2023
|
SARODE VINOD KASHINATH
|
1818006WL035299
|
SARODE VINOD KASHINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159186
|
|
Mr. Vinod Kashinath Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PATODA
|
MH-18-006-071-001/303
(WAHALI)
|
1818006057NRG24070920230735122
|
07/09/2023
|
GANESH NANA SONAWANE
|
1818006WL035299
|
GANESH NANA SONAWANE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159193
|
|
MR GANESH NANA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-071-001/303
(WAHALI)
|
1818006057NRG24070920230735123
|
07/09/2023
|
RUPALI GANESH SONAWANE
|
1818006WL035299
|
RUPALI GANESH SONAWANE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159144
|
|
MISS RUPALI BHAGWAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-071-001/328
(WAHALI)
|
1818006057NRG24070920230735124
|
07/09/2023
|
MANMODE BHAUSAHEB RAVSAHEB
|
1818006WL035299
|
MANMODE BHAUSAHEB RAVSAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159188
|
|
Mr. Bhausaheb Raosaheb Manmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PATODA
|
MH-18-006-071-001/328
(WAHALI)
|
1818006057NRG24070920230735125
|
07/09/2023
|
MANMODE LILABAI BHAUSAHEB
|
1818006WL035299
|
MANMODE LILABAI BHAUSAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159187
|
|
Mrs. Lila Bhausaheb Manmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PATODA
|
MH-18-006-071-001/4
(WAHALI)
|
1818006057NRG24070920230735126
|
07/09/2023
|
SARODE USHABAI SHIVAJI
|
1818006WL035299
|
SARODE USHABAI SHIVAJI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159070
|
|
SARWADE USHA SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PATODA
|
MH-18-006-071-001/51
(WAHALI)
|
1818006057NRG24070920230735133
|
07/09/2023
|
ASHRU MAROTI MANMODE
|
1818006WL035299
|
ASHRU MAROTI MANMODE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159180
|
|
Mr. Manmode Ashru Maroti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PATODA
|
MH-18-006-071-001/51
(WAHALI)
|
1818006057NRG24070920230735134
|
07/09/2023
|
KALAVATI ASHRU MANMODE
|
1818006WL035299
|
KALAVATI ASHRU MANMODE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159177
|
|
MRS MANAMODE KALAVATI ASHRU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-071-001/77
(WAHALI)
|
1818006057NRG24070920230735136
|
07/09/2023
|
MANMODE ARPITA MANOJ
|
1818006WL035299
|
MANMODE ARPITA MANOJ
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159183
|
|
Miss. Arpita Manoj Manmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
132
|
PATODA
|
MH-18-006-003-001/176
(ANTAPUR)
|
1818006000NRG24070920230735221
|
07/09/2023
|
GADE SANGITA KISAN
|
1818006WL035304
|
GADE SANGITA KISAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159179
|
|
Mrs. SANGITA KISAN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PATODA
|
MH-18-006-007-001/285
(BHAYALA)
|
1818006057NRG24070920230735050
|
07/09/2023
|
SUNIL BHIMRAO BANGAR
|
1818006WL035295
|
SUNIL BHIMRAO BANGAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159198
|
|
MR SUNIL BHIMRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-020-001/136
(JAWALALA)
|
1818006057NRG24070920230735057
|
07/09/2023
|
AABHRUBA MANIKARAO JADHAV
|
1818006WL035296
|
AABHRUBA MANIKARAO JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159073
|
|
Mr. ASHARUBA MANIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PATODA
|
MH-18-006-020-001/136
(JAWALALA)
|
1818006057NRG24070920230735058
|
07/09/2023
|
LATA AABHRUBA JADHAV
|
1818006WL035296
|
LATA AABHRUBA JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159166
|
|
LATABAI ASHRUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATODA
|
MH-18-006-020-001/14
(JAWALALA)
|
1818006057NRG24070920230735060
|
07/09/2023
|
ASHA
|
1818006WL035296
|
ASHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159203
|
|
Mrs. ASHABAI MAHARUDRA TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PATODA
|
MH-18-006-020-001/14
(JAWALALA)
|
1818006057NRG24070920230735061
|
07/09/2023
|
KURSHNA
|
1818006WL035296
|
KURSHNA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159160
|
|
Mr. KRISHNA MAHARUDRA TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PATODA
|
MH-18-006-020-001/149
(JAWALALA)
|
1818006057NRG24070920230735063
|
07/09/2023
|
ANKUSH
|
1818006WL035296
|
ANKUSH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159142
|
|
Mr. ANKUSH JAKINDAR BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PATODA
|
MH-18-006-020-001/149
(JAWALALA)
|
1818006057NRG24070920230735062
|
07/09/2023
|
ANKUSH BAN
|
1818006WL035296
|
ANKUSH BAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159176
|
|
Mrs. GANGUBAI ANKUSH BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PATODA
|
MH-18-006-020-001/198
(JAWALALA)
|
1818006057NRG24070920230735070
|
07/09/2023
|
ganesh vithal kothule
|
1818006WL035296
|
ganesh vithal kothule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159074
|
|
Mr. GANESH VITHAL KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PATODA
|
MH-18-006-020-001/198
(JAWALALA)
|
1818006057NRG24070920230735071
|
07/09/2023
|
savita ganesh kothule
|
1818006WL035296
|
savita ganesh kothule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159164
|
|
MS SAVITA GANESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-020-001/199
(JAWALALA)
|
1818006057NRG24070920230735072
|
07/09/2023
|
nana
|
1818006WL035296
|
nana
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159169
|
|
Mr. NANASAHEB RAGHUNATH KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PATODA
|
MH-18-006-020-001/230
(JAWALALA)
|
1818006057NRG24070920230735073
|
07/09/2023
|
RAMKRISHNA
|
1818006WL035296
|
RAMKRISHNA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159151
|
|
MR RAMKRUSHNA SHAHURAO KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-020-001/53
(JAWALALA)
|
1818006057NRG24070920230735074
|
07/09/2023
|
BABAN
|
1818006WL035296
|
BABAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159127
|
|
MR BABAN LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-020-001/95
(JAWALALA)
|
1818006057NRG24070920230735075
|
07/09/2023
|
MACHINDR SHAEBRAO KHODHULE
|
1818006WL035296
|
MACHINDR SHAEBRAO KHODHULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159161
|
|
Mr. MACHINDRA SAHEBRAO KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006000NRG24070920230735156
|
07/09/2023
|
CHOURE PRAKASH RAMCHANDRA
|
1818006WL035301
|
CHOURE PRAKASH RAMCHANDRA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159139
|
|
Mr. PRAKASH RAMCHANDRA CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PATODA
|
MH-18-006-046-001/112
(SONEGAON)
|
1818006000NRG24070920230735159
|
07/09/2023
|
CHOURE CHHAGAN VISHWANATH
|
1818006WL035301
|
CHOURE CHHAGAN VISHWANATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159163
|
|
MR CHAGAN VISHWANATH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-046-001/112
(SONEGAON)
|
1818006000NRG24070920230735160
|
07/09/2023
|
CHOURE RAJUBAI CHHAGAN
|
1818006WL035301
|
CHOURE RAJUBAI CHHAGAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159150
|
|
Mrs. RAJUBAI CHAGAN CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PATODA
|
MH-18-006-046-001/201
(SONEGAON)
|
1818006000NRG24070920230735198
|
07/09/2023
|
JAGTAP PIRAJI DHONDIBA
|
1818006WL035303
|
JAGTAP PIRAJI DHONDIBA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159153
|
|
JAGTAP PIRAJI DHONDIBA
|
CANARA BANK(508532)
|
|
150
|
PATODA
|
MH-18-006-046-001/201
(SONEGAON)
|
1818006000NRG24070920230735199
|
07/09/2023
|
JAGTAP VIJUBAI PIRAJI
|
1818006WL035303
|
JAGTAP VIJUBAI PIRAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159155
|
|
Mrs. VIJUBAI PIRAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24070920230735167
|
07/09/2023
|
Ashwini Sunil Choure
|
1818006WL035301
|
Ashwini Sunil Choure
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159196
|
|
Mrs. Ashwini Sunil Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24070920230735166
|
07/09/2023
|
USHA BABAN CHOURE
|
1818006WL035301
|
USHA BABAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159149
|
|
Mrs. USHA BABAN CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PATODA
|
MH-18-006-046-001/28
(SONEGAON)
|
1818006000NRG24070920230735174
|
07/09/2023
|
YOGITA RAJENDRA CHOURE
|
1818006WL035302
|
YOGITA RAJENDRA CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159195
|
|
Mrs. Yogita Rajendra Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PATODA
|
MH-18-006-046-001/34
(SONEGAON)
|
1818006000NRG24070920230735175
|
07/09/2023
|
MANISHA SANTOSH CHOURE
|
1818006WL035302
|
MANISHA SANTOSH CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159154
|
|
MRS MANISHA SANTOSH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-046-001/55
(SONEGAON)
|
1818006000NRG24070920230735142
|
07/09/2023
|
CHOURE ASHRUBA ANNA
|
1818006WL035300
|
CHOURE ASHRUBA ANNA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159143
|
|
Mr. ASHRUBA ANNA CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PATODA
|
MH-18-006-046-001/663
(SONEGAON)
|
1818006000NRG24070920230735202
|
07/09/2023
|
CHAURE KAVITA TUSHAR
|
1818006WL035303
|
CHAURE KAVITA TUSHAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159194
|
|
Mr. Kavita Tushar Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PATODA
|
MH-18-006-046-001/663
(SONEGAON)
|
1818006000NRG24070920230735201
|
07/09/2023
|
CHAURE TUSHAR ASHRUBA
|
1818006WL035303
|
CHAURE TUSHAR ASHRUBA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159146
|
|
TUSHAR ASHRUBA CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATODA
|
MH-18-006-046-001/72
(SONEGAON)
|
1818006000NRG24070920230735144
|
07/09/2023
|
NENOSHOVAR VISHVANATH CHOURE
|
1818006WL035300
|
NENOSHOVAR VISHVANATH CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159165
|
|
Mr. DNYANESHWER VISHWANATH CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PATODA
|
MH-18-006-046-001/78
(SONEGAON)
|
1818006000NRG24070920230735149
|
07/09/2023
|
ANADHA MURLIDHAR CHOURE
|
1818006WL035300
|
ANADHA MURLIDHAR CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159140
|
|
Mr. ANANDA MURLIDHAR CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PATODA
|
MH-18-006-046-001/78
(SONEGAON)
|
1818006000NRG24070920230735151
|
07/09/2023
|
KESHAV ANADHA CHOURE
|
1818006WL035300
|
KESHAV ANADHA CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159162
|
|
Mr. KESHAV ANANDA CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PATODA
|
MH-18-006-046-001/78
(SONEGAON)
|
1818006000NRG24070920230735150
|
07/09/2023
|
MANGAL ANADHA CHOURE
|
1818006WL035300
|
MANGAL ANADHA CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159141
|
|
Mrs. MANGALBAI ANANDA CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PATODA
|
MH-18-006-051-001/139
(THERLA)
|
1818006000NRG24070920230735257
|
07/09/2023
|
RAMRAO SHAHURAO RAKH
|
1818006WL035307
|
RAMRAO SHAHURAO RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159170
|
|
Mr. RAMARAV SHAHURAV RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PATODA
|
MH-18-006-051-001/1537
(THERLA)
|
1818006057NRG24070920230735082
|
07/09/2023
|
RAKH UDDHAV LIMBAJI
|
1818006WL035298
|
RAKH UDDHAV LIMBAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159168
|
|
MR UDHAV LIMBAJI RAKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-051-001/1540
(THERLA)
|
1818006057NRG24070920230735083
|
07/09/2023
|
RAKH DINKAR SITARAM
|
1818006WL035298
|
RAKH DINKAR SITARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159159
|
|
Mr. DINKAR SITARAM RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PATODA
|
MH-18-006-051-001/1552
(THERLA)
|
1818006000NRG24070920230735259
|
07/09/2023
|
RAKH SHILA BALU
|
1818006WL035307
|
RAKH SHILA BALU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159126
|
|
Mr. Rakh Shila Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PATODA
|
MH-18-006-051-001/158
(THERLA)
|
1818006057NRG24070920230735085
|
07/09/2023
|
ARCHANA SHIVAJI RAKH
|
1818006WL035298
|
ARCHANA SHIVAJI RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159189
|
|
Mr. Archana Shivaji Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PATODA
|
MH-18-006-051-001/1589
(THERLA)
|
1818006057NRG24070920230735086
|
07/09/2023
|
KISAN KHISAJI GAYKWDI
|
1818006WL035298
|
KISAN KHISAJI GAYKWDI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159197
|
|
MR KISAN KHAISAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-051-001/184
(THERLA)
|
1818006000NRG24070920230735263
|
07/09/2023
|
GANESH
|
1818006WL035307
|
GANESH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159158
|
|
GANESH PRABHAKAR RAK
|
BANK OF BARODA(606985)
|
|
169
|
PATODA
|
MH-18-006-051-001/184
(THERLA)
|
1818006000NRG24070920230735261
|
07/09/2023
|
MANDABAI
|
1818006WL035307
|
MANDABAI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159156
|
|
Mrs. MANDUBAI PRABHAKAR RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PATODA
|
MH-18-006-051-001/184
(THERLA)
|
1818006000NRG24070920230735260
|
07/09/2023
|
PRABHAKAR
|
1818006WL035307
|
PRABHAKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159076
|
|
Mr. PRABHAKAR GAHININATH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PATODA
|
MH-18-006-051-001/184
(THERLA)
|
1818006000NRG24070920230735262
|
07/09/2023
|
SHIWAJI
|
1818006WL035307
|
SHIWAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159157
|
|
MR SHIVAJI PRABHAKAR RAKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-051-001/200
(THERLA)
|
1818006057NRG24070920230735090
|
07/09/2023
|
BALBHIM KHALAJI GAYAKWAD
|
1818006WL035298
|
BALBHIM KHALAJI GAYAKWAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159072
|
|
Mr. BALBHIM KHAISAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PATODA
|
MH-18-006-051-001/200
(THERLA)
|
1818006057NRG24070920230735091
|
07/09/2023
|
RAJENDRA BALBHIM GAYAKWAD
|
1818006WL035298
|
RAJENDRA BALBHIM GAYAKWAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159079
|
|
Mr. RAJENDRA BALBHIM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
PATODA
|
MH-18-006-051-001/201
(THERLA)
|
1818006057NRG24070920230735092
|
07/09/2023
|
SUBHASH BALBHIM GAYAKWAD
|
1818006WL035298
|
SUBHASH BALBHIM GAYAKWAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159078
|
|
MR SUBHASH BALBHIM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-051-001/243
(THERLA)
|
1818006000NRG24070920230735264
|
07/09/2023
|
BABAN NARAYAN RAKH
|
1818006WL035307
|
BABAN NARAYAN RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159075
|
|
Mr. BABAN NARAYAN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
PATODA
|
MH-18-006-051-001/243
(THERLA)
|
1818006000NRG24070920230735265
|
07/09/2023
|
VIJAYA BABAN RAKH
|
1818006WL035307
|
VIJAYA BABAN RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159145
|
|
Mr. VIJUBAI BABAN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PATODA
|
MH-18-006-051-001/247
(THERLA)
|
1818006000NRG24070920230735266
|
07/09/2023
|
VIJAY RAOSAHEB HANGE
|
1818006WL035307
|
VIJAY RAOSAHEB HANGE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159077
|
|
Mr. VIJAY RAOSAHEB HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PATODA
|
MH-18-006-051-001/46
(THERLA)
|
1818006057NRG24070920230735095
|
07/09/2023
|
MANGAL MUDUKAR MALI
|
1818006WL035298
|
MANGAL MUDUKAR MALI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159184
|
|
Mr. Mangal Madhukar Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PATODA
|
MH-18-006-051-001/500
(THERLA)
|
1818006057NRG24070920230735096
|
07/09/2023
|
GORAKH GOUTAM RAKH
|
1818006WL035298
|
GORAKH GOUTAM RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159152
|
|
MR GORAKH GAUTAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-051-001/78
(THERLA)
|
1818006057NRG24070920230735098
|
07/09/2023
|
CHANDRAKALA FULCHAND RAKH
|
1818006WL035298
|
CHANDRAKALA FULCHAND RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159148
|
|
MR YASHWANT NARAYAN RAKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-051-001/78
(THERLA)
|
1818006057NRG24070920230735097
|
07/09/2023
|
NARAYAN KRUSHNA RAKH
|
1818006WL035298
|
NARAYAN KRUSHNA RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159147
|
|
Mr. NARAYAN KRASHNA RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PATODA
|
MH-18-006-057-001/143
(YEVALWADI (NA))
|
1818006057NRG24070920230734991
|
07/09/2023
|
DAYVSHLA VAMAN
|
1818006WL035293
|
DAYVSHLA VAMAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159191
|
|
DAIVSHEELA PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
183
|
PATODA
|
MH-18-006-057-001/233
(YEVALWADI (NA))
|
1818006057NRG24070920230734965
|
07/09/2023
|
NAGARGOJE
|
1818006WL035292
|
NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230159024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PATODA
|
MH-18-006-071-001/129
(WAHALI)
|
1818006057NRG24070920230735099
|
07/09/2023
|
APPASAHEB KONDIBA SARODE
|
1818006WL035299
|
APPASAHEB KONDIBA SARODE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159182
|
|
Mr. Sarode Appasaheb Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PATODA
|
MH-18-006-071-001/195
(WAHALI)
|
1818006057NRG24070920230735103
|
07/09/2023
|
SHILABAI BABASAHEB MANMODE
|
1818006WL035299
|
SHILABAI BABASAHEB MANMODE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159181
|
|
MANMODE SHILABAI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATODA
|
MH-18-006-071-001/196
(WAHALI)
|
1818006057NRG24070920230735104
|
07/09/2023
|
VARSHA
|
1818006WL035299
|
VARSHA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159190
|
|
Mrs. Manmode Varsha Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PATODA
|
MH-18-006-071-001/41
(WAHALI)
|
1818006057NRG24070920230735127
|
07/09/2023
|
HANUMANT SA
|
1818006WL035299
|
HANUMANT SA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159171
|
|
HANUMANT SA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
188
|
PATODA
|
MH-18-006-071-001/41
(WAHALI)
|
1818006057NRG24070920230735128
|
07/09/2023
|
MAN
|
1818006WL035299
|
MAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159202
|
|
MS MINABAI HANUMANT MANMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287517
|
287517
|
|
|
|
|
|
|
|