|
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-18-006-059-001/482
(KAKADHIRA)
|
1818006000NRG24060920230728566
|
07/09/2023
|
keshav subhas jaybhaye
|
1818006WL034958
|
keshav subhas jaybhaye
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230159432
|
|
KESHAV SUBHASH JAYBHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-045-002/560
(SAVARGAON GHAT)
|
1818006000NRG24060920230727962
|
07/09/2023
|
MANDA
|
1818006WL034939
|
MANDA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159709
|
|
MRS MANDA RAMKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24070920230733445
|
07/09/2023
|
PATHADE MAHADEV VITTHAL
|
1818006WL035225
|
PATHADE MAHADEV VITTHAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159477
|
|
Mr. MAHADEO VITHAL PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-001-001/10400
(AMALNER)
|
1818006000NRG24070920230734128
|
07/09/2023
|
ADHAV MANISHA SUNIL
|
1818006WL035256
|
ADHAV MANISHA SUNIL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159690
|
|
MS MANISHA SUNIL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-001-001/10449
(AMALNER)
|
1818006000NRG24070920230734129
|
07/09/2023
|
POKALE SHITAL BHAUSAHEB
|
1818006WL035256
|
POKALE SHITAL BHAUSAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159735
|
|
MS SHITAL BHAUSAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-001-001/150
(AMALNER)
|
1818006000NRG24070920230734139
|
07/09/2023
|
RANI GOPINATH PAWAR
|
1818006WL035256
|
RANI GOPINATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159604
|
|
MS RANI GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-001-001/24
(AMALNER)
|
1818006000NRG24070920230734150
|
07/09/2023
|
SUNITA RAGHUNATH PAWAR
|
1818006WL035256
|
SUNITA RAGHUNATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159701
|
|
SUNITA RAGHUNATH PAW
|
BANK OF BARODA(606985)
|
|
8
|
PATODA
|
MH-18-006-001-001/386
(AMALNER)
|
1818006000NRG24070920230734154
|
07/09/2023
|
SANJIWANIBAI SANJAY PATHRIKAR
|
1818006WL035256
|
SANJIWANIBAI SANJAY PATHRIKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159514
|
|
MISS ASHWINE SANJAY PATHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-002-001/107
(ANPATWADI)
|
1818006000NRG24060920230728264
|
07/09/2023
|
INDUBAI DASU VIR
|
1818006WL034953
|
INDUBAI DASU VIR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159639
|
|
MRS INDUBAI DASU VEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-002-001/107
(ANPATWADI)
|
1818006000NRG24060920230728265
|
07/09/2023
|
RAVINDRA VIKRAM VIR
|
1818006WL034953
|
RAVINDRA VIKRAM VIR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159475
|
|
RAVINDRA VIKRAM VEER
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATODA
|
MH-18-006-002-001/111
(ANPATWADI)
|
1818006000NRG24060920230728269
|
07/09/2023
|
LAXMAN BHIMRAO BORATE
|
1818006WL034953
|
LAXMAN BHIMRAO BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230159585
|
|
Mr. LAXMAN BHIMRAV BORATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATODA
|
MH-18-006-002-001/123
(ANPATWADI)
|
1818006000NRG24070920230730595
|
07/09/2023
|
USHA JANARDHAN MUSLE
|
1818006WL035064
|
USHA JANARDHAN MUSLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159651
|
|
MRS USHA JANARADHAN MUSALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-002-001/177
(ANPATWADI)
|
1818006000NRG24070920230730599
|
07/09/2023
|
SUMITRA DILIP MATKAR
|
1818006WL035064
|
SUMITRA DILIP MATKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159637
|
|
MRS SUMITRA DILIP MATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-002-001/191
(ANPATWADI)
|
1818006000NRG24070920230730603
|
07/09/2023
|
POPAT
|
1818006WL035064
|
POPAT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159638
|
|
MR POPAT PRABHAKAR VEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-002-001/224
(ANPATWADI)
|
1818006000NRG24060920230728324
|
07/09/2023
|
RAKHA DATTA TIPATE
|
1818006WL034953
|
RAKHA DATTA TIPATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159605
|
|
MRS REKHA DATTA TIPATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-002-001/40
(ANPATWADI)
|
1818006000NRG24070920230730607
|
07/09/2023
|
KRISHNA GOPALRAO BHOJNE
|
1818006WL035064
|
KRISHNA GOPALRAO BHOJNE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159515
|
|
MR KRUSHNA GOPAL BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-002-001/66
(ANPATWADI)
|
1818006000NRG24060920230728368
|
07/09/2023
|
BALERAM KISAN BORATE
|
1818006WL034953
|
BALERAM KISAN BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230159557
|
|
BORUDE BALIRAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
PATODA
|
MH-18-006-002-001/72
(ANPATWADI)
|
1818006000NRG24060920230728380
|
07/09/2023
|
VIJUBAI RAMESH JAYBHAYE
|
1818006WL034953
|
VIJUBAI RAMESH JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159511
|
|
MRS VIJUBAI RAMESH JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-002-001/85
(ANPATWADI)
|
1818006000NRG24060920230728395
|
07/09/2023
|
MANISHA MITHU JAYBHAYE
|
1818006WL034953
|
MANISHA MITHU JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159551
|
|
MRS MANISHA MITHU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-002-001/85
(ANPATWADI)
|
1818006000NRG24060920230728394
|
07/09/2023
|
MITHU BABASAIHAB JAYBHAYE
|
1818006WL034953
|
MITHU BABASAIHAB JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159818
|
|
Mr. MITHU BABASAHEB JAYBNAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PATODA
|
MH-18-006-002-001/88
(ANPATWADI)
|
1818006000NRG24070920230730611
|
07/09/2023
|
SOPAN DHONDIBA JAYBHAYE
|
1818006WL035064
|
SOPAN DHONDIBA JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159465
|
|
MR SOPAN DHONDIBA JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-007-001/300
(BHAYALA)
|
1818006000NRG24060920230727781
|
07/09/2023
|
GANGUBAI SADHU SANGALE
|
1818006WL034931
|
GANGUBAI SADHU SANGALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159479
|
|
Mrs. Sangale Gangubai Sadhu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PATODA
|
MH-18-006-007-001/300
(BHAYALA)
|
1818006000NRG24060920230727780
|
07/09/2023
|
SADHU ARJUN SANGALE
|
1818006WL034931
|
SADHU ARJUN SANGALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159478
|
|
MR SADHU ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-007-001/31
(BHAYALA)
|
1818006000NRG24060920230727782
|
07/09/2023
|
ANITA SURESH BANGAR
|
1818006WL034931
|
ANITA SURESH BANGAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159558
|
|
MRS ANITA SURESH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-015-001/1243
(DONGARKIHNI)
|
1818006000NRG24060920230727451
|
07/09/2023
|
ROHINI NITIN YEOLE
|
1818006WL034911
|
ROHINI NITIN YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159752
|
|
MS ROHINI NITIN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-017-002/15
(GANDHANWADI)
|
1818006000NRG24060920230728407
|
07/09/2023
|
YAMUNA LAXMAN FALKE
|
1818006WL034954
|
YAMUNA LAXMAN FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230159689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATODA
|
MH-18-006-017-002/210
(GANDHANWADI)
|
1818006000NRG24060920230728411
|
07/09/2023
|
USHABAI
|
1818006WL034954
|
USHABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160058
|
|
MRS ITHAPE USHABAI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-017-002/24
(GANDHANWADI)
|
1818006000NRG24060920230728412
|
07/09/2023
|
AMBADAS UTTAM KHADE
|
1818006WL034954
|
AMBADAS UTTAM KHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230160115
|
|
AMBADAS UTTAM KHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
29
|
PATODA
|
MH-18-006-017-002/276
(GANDHANWADI)
|
1818006000NRG24060920230728473
|
07/09/2023
|
PACHPUTE BABAN MAHADEV
|
1818006WL034956
|
PACHPUTE BABAN MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159533
|
|
MR BABAN MAHADEV PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-017-002/276
(GANDHANWADI)
|
1818006000NRG24060920230728474
|
07/09/2023
|
PACHPUTE VITHABAI BABAN
|
1818006WL034956
|
PACHPUTE VITHABAI BABAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159759
|
|
MS VITHABAI BABAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-017-002/279
(GANDHANWADI)
|
1818006000NRG24060920230728416
|
07/09/2023
|
PACHPUTE BAPU LOBHA
|
1818006WL034954
|
PACHPUTE BAPU LOBHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160113
|
|
Pachpute Bapu Lobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATODA
|
MH-18-006-017-002/282
(GANDHANWADI)
|
1818006000NRG24060920230728423
|
07/09/2023
|
DASHRATH
|
1818006WL034954
|
DASHRATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159895
|
|
MR DASHARATH PANDU KHOPADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-017-002/283
(GANDHANWADI)
|
1818006000NRG24060920230728424
|
07/09/2023
|
JEDHE BHAUSAHEB MARUTI
|
1818006WL034954
|
JEDHE BHAUSAHEB MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159822
|
|
MR BHAUSAHEB MARUTI JEDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-017-002/288
(GANDHANWADI)
|
1818006000NRG24060920230728425
|
07/09/2023
|
KHENGARE SAKHUBAI AJINATH
|
1818006WL034954
|
KHENGARE SAKHUBAI AJINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159708
|
|
MS SAKUBAI AJINATH KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-017-002/300
(GANDHANWADI)
|
1818006000NRG24060920230728478
|
07/09/2023
|
MANISHA JALINDAR JAGTAP
|
1818006WL034956
|
MANISHA JALINDAR JAGTAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159734
|
|
MS MANISHA JALINDAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-017-002/303
(GANDHANWADI)
|
1818006000NRG24060920230728480
|
07/09/2023
|
NAMDEV
|
1818006WL034956
|
NAMDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159776
|
|
MR NAMDEO BHAGCHAND JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-017-002/307
(GANDHANWADI)
|
1818006000NRG24060920230728428
|
07/09/2023
|
KAUSHABAI BHANUDAS FALKE
|
1818006WL034954
|
KAUSHABAI BHANUDAS FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159699
|
|
MS KAUSHLYABAI BHANUDAS FALAKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-017-002/318
(GANDHANWADI)
|
1818006000NRG24060920230728429
|
07/09/2023
|
KESHARBAI MAHADEV KUMKHALE
|
1818006WL034954
|
KESHARBAI MAHADEV KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159833
|
|
MRS KESHARBAI AND MAHADEV SAKHARAM KUMKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-017-002/324
(GANDHANWADI)
|
1818006000NRG24060920230728432
|
07/09/2023
|
GANGUBAI MOHAN ITHAPE
|
1818006WL034954
|
GANGUBAI MOHAN ITHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159662
|
|
MS GANGUBAI MOHAN ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-017-002/324
(GANDHANWADI)
|
1818006000NRG24060920230728431
|
07/09/2023
|
MOHAN VITHOBA ITHAPE
|
1818006WL034954
|
MOHAN VITHOBA ITHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160571
|
|
ITHAPE MOHAN VITHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATODA
|
MH-18-006-017-002/326
(GANDHANWADI)
|
1818006000NRG24060920230728433
|
07/09/2023
|
DATTU BABU ITHAPE
|
1818006WL034954
|
DATTU BABU ITHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159565
|
|
MR DATTU BABU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-017-002/331
(GANDHANWADI)
|
1818006000NRG24060920230728437
|
07/09/2023
|
KERU RANGNATH PACHPUTE
|
1818006WL034954
|
KERU RANGNATH PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159688
|
|
MR KERU RANGNATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-017-002/3900
(GANDHANWADI)
|
1818006000NRG24060920230728444
|
07/09/2023
|
KACHARU LOBHAKHENGARE
|
1818006WL034954
|
KACHARU LOBHAKHENGARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159705
|
|
MRS RANJANABAI AND KACHRU LOBHA KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-017-002/7
(GANDHANWADI)
|
1818006000NRG24060920230728446
|
07/09/2023
|
KALPANA LAHU KUNKHARE
|
1818006WL034954
|
KALPANA LAHU KUNKHARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159706
|
|
MS KALPANA LAHU KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-017-002/99
(GANDHANWADI)
|
1818006000NRG24060920230728451
|
07/09/2023
|
AAJINATH GORAKH KUNKHANE
|
1818006WL034954
|
AAJINATH GORAKH KUNKHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159896
|
|
MRS AJINATH GORAKH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-024-001/183
(KOTAN)
|
1818006000NRG24070920230734652
|
07/09/2023
|
ROKDE ANJANABAI BAPURAO
|
1818006WL035273
|
ROKDE ANJANABAI BAPURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159512
|
|
ROKADE ANJANA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATODA
|
MH-18-006-024-001/206
(KOTAN)
|
1818006000NRG24070920230734654
|
07/09/2023
|
PAVHANE BAPURAO KHANDU
|
1818006WL035273
|
PAVHANE BAPURAO KHANDU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159851
|
|
PAVHANE BAPURAO KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATODA
|
MH-18-006-024-001/221
(KOTAN)
|
1818006000NRG24070920230734658
|
07/09/2023
|
VISHNU
|
1818006WL035273
|
VISHNU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159878
|
|
MR VISHNU MARUTI GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-024-001/227
(KOTAN)
|
1818006000NRG24070920230734660
|
07/09/2023
|
GANPAT MARUTI GAIKWAD
|
1818006WL035273
|
GANPAT MARUTI GAIKWAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159807
|
|
GANPAT MARUTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24060920230728042
|
07/09/2023
|
MOHAN NIVRUTI GAJRE
|
1818006WL034943
|
MOHAN NIVRUTI GAJRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159473
|
|
GARJE MOHAN NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24060920230728053
|
07/09/2023
|
ROHIDAS HIRAJI MISAL
|
1818006WL034943
|
ROHIDAS HIRAJI MISAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159624
|
|
ROHIDAS HIRAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATODA
|
MH-18-006-027-002/166
(MAHASANGAVI)
|
1818006000NRG24070920230730706
|
07/09/2023
|
SOJARBAI TULSHIRAM MISAL
|
1818006WL035069
|
SOJARBAI TULSHIRAM MISAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159634
|
|
MRS SOJARBAI TULASHIRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-027-002/177
(MAHASANGAVI)
|
1818006000NRG24060920230728057
|
07/09/2023
|
SANDIPAN VINAYAK SANAP
|
1818006WL034943
|
SANDIPAN VINAYAK SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159685
|
|
SHRI SANDIPAN VINAYAK SANAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-027-002/180
(MAHASANGAVI)
|
1818006000NRG24060920230728058
|
07/09/2023
|
BHAGUBAI RAMDAS
|
1818006WL034943
|
BHAGUBAI RAMDAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159687
|
|
MRS BHAGUBAI RAMDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-027-002/226
(MAHASANGAVI)
|
1818006000NRG24060920230728072
|
07/09/2023
|
BHAUSAHEB
|
1818006WL034943
|
BHAUSAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159684
|
|
BHAUSAHEB SURESH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATODA
|
MH-18-006-027-002/376
(MAHASANGAVI)
|
1818006000NRG24060920230728081
|
07/09/2023
|
BANDU BHAGWAN KALUSHAE
|
1818006WL034943
|
BANDU BHAGWAN KALUSHAE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159724
|
|
MR NANDU BHAGWAN KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-027-002/414
(MAHASANGAVI)
|
1818006000NRG24060920230728090
|
07/09/2023
|
HARIDAS
|
1818006WL034943
|
HARIDAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159753
|
|
MR HARIDAS ANGAD KADBHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-027-002/5165
(MAHASANGAVI)
|
1818006000NRG24060920230728116
|
07/09/2023
|
Chaughule Ijubai Bhausaheb
|
1818006WL034943
|
Chaughule Ijubai Bhausaheb
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159542
|
|
MR VIJUBAI BHAUSAHEB CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24070920230730720
|
07/09/2023
|
Baliram Tatyaba Garje
|
1818006WL035069
|
Baliram Tatyaba Garje
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159487
|
|
BALIRAM TATYABA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATODA
|
MH-18-006-027-002/535
(MAHASANGAVI)
|
1818006000NRG24060920230728646
|
07/09/2023
|
Mangal Laxman Gharat
|
1818006WL034960
|
Mangal Laxman Gharat
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159946
|
|
MRS MANGAL LAXMAN GHARAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-027-002/566
(MAHASANGAVI)
|
1818006000NRG24070920230730722
|
07/09/2023
|
SUREKHA NAVNATH TAMBE
|
1818006WL035069
|
SUREKHA NAVNATH TAMBE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159599
|
|
Mr. NAVANATH VITHOBA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATODA
|
MH-18-006-027-002/67
(MAHASANGAVI)
|
1818006000NRG24060920230728144
|
07/09/2023
|
MUKTABAI
|
1818006WL034943
|
MUKTABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159603
|
|
MUKTABAI BHAGWAN GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATODA
|
MH-18-006-027-002/68
(MAHASANGAVI)
|
1818006000NRG24060920230728145
|
07/09/2023
|
BAJIRAO RAMA GARJE
|
1818006WL034943
|
BAJIRAO RAMA GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159728
|
|
MR BAJIRAO RAMA GARJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006000NRG24060920230728155
|
07/09/2023
|
SUNITA RAJENDR GARJE
|
1818006WL034943
|
SUNITA RAJENDR GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159909
|
|
MRS SUNITA RAJENDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-027-002/83
(MAHASANGAVI)
|
1818006000NRG24070920230730723
|
07/09/2023
|
SANJAY MADUKAR GAEJE
|
1818006WL035069
|
SANJAY MADUKAR GAEJE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159677
|
|
MR SANJAY MADUKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-027-002/85
(MAHASANGAVI)
|
1818006000NRG24060920230728160
|
07/09/2023
|
JIJABAI SUBHASH GARJE
|
1818006WL034943
|
JIJABAI SUBHASH GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159754
|
|
GARJE JIJABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATODA
|
MH-18-006-031-003/197
(NALWANDI)
|
1818006000NRG24070920230733444
|
07/09/2023
|
DHOLE SANTOSH BHAUSAHEB
|
1818006WL035225
|
DHOLE SANTOSH BHAUSAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159434
|
|
SANTOSH BHAUSAHEB DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATODA
|
MH-18-006-031-003/208
(NALWANDI)
|
1818006000NRG24070920230733449
|
07/09/2023
|
GUJAR MUDRUKA POPAT
|
1818006WL035225
|
GUJAR MUDRUKA POPAT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159725
|
|
MUDRUKA POPAT GUJARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATODA
|
MH-18-006-032-001/147
(NAPHARWADI)
|
1818006000NRG24070920230731615
|
07/09/2023
|
RAMCHANDRA
|
1818006WL035117
|
RAMCHANDRA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159480
|
|
MR TUSHAR RAMCHANDRA DARADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-032-001/173
(NAPHARWADI)
|
1818006000NRG24070920230731616
|
07/09/2023
|
AVIDA SULENDRA CHAVAN
|
1818006WL035117
|
AVIDA SULENDRA CHAVAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159664
|
|
MRS AYODHYA SULENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-032-001/175
(NAPHARWADI)
|
1818006000NRG24070920230731618
|
07/09/2023
|
CHAVAHAN SUJIT SUDHAKAR
|
1818006WL035117
|
CHAVAHAN SUJIT SUDHAKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159519
|
|
MR SUJIT SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-032-001/175
(NAPHARWADI)
|
1818006000NRG24070920230731617
|
07/09/2023
|
PARUBAI SUDHAKAR
|
1818006WL035117
|
PARUBAI SUDHAKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159535
|
|
MRS PARUBAI SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-032-001/185
(NAPHARWADI)
|
1818006000NRG24070920230731621
|
07/09/2023
|
KANHU NARAYAN CHAVAN
|
1818006WL035117
|
KANHU NARAYAN CHAVAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159501
|
|
MR KANHOBA NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-032-001/185
(NAPHARWADI)
|
1818006000NRG24070920230731622
|
07/09/2023
|
USHA KANHU CHAVAN
|
1818006WL035117
|
USHA KANHU CHAVAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159666
|
|
MRS USHA KANHOBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-033-001/118
(NAYGAON)
|
1818006000NRG24060920230727565
|
07/09/2023
|
MIRA ARJUN KAWATHEKAR
|
1818006WL034918
|
MIRA ARJUN KAWATHEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159703
|
|
MRS MIRA ARJUN KAVTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-033-001/215
(NAYGAON)
|
1818006000NRG24060920230727571
|
07/09/2023
|
KALYAN DHANRAJ AUTE
|
1818006WL034918
|
KALYAN DHANRAJ AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230159702
|
|
KALYAN DHANRAJ AUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
77
|
PATODA
|
MH-18-006-033-001/240
(NAYGAON)
|
1818006000NRG24060920230727572
|
07/09/2023
|
GOKUL DEVRAO KAVTHEKAR
|
1818006WL034918
|
GOKUL DEVRAO KAVTHEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159681
|
|
GOKUL DEVRAO KAVTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATODA
|
MH-18-006-034-001/1
(NIWADUNGA)
|
1818006000NRG24070920230734761
|
07/09/2023
|
EKNATH
|
1818006WL035278
|
EKNATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159596
|
|
SULE EKNATH KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATODA
|
MH-18-006-034-001/5
(NIWADUNGA)
|
1818006000NRG24070920230734767
|
07/09/2023
|
SAVITA SUBHASH SULE
|
1818006WL035278
|
SAVITA SUBHASH SULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159615
|
|
Mrs. Sule Savita Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PATODA
|
MH-18-006-037-001/16
(PANDHARWADI)
|
1818006000NRG24070920230734169
|
07/09/2023
|
SIMITA DINKAR PAWAR
|
1818006WL035256
|
SIMITA DINKAR PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159700
|
|
MS SIMITA DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-038-002/1
(PARNER)
|
1818006000NRG24070920230731323
|
07/09/2023
|
NAJIRA AMIRALI SHAIKH
|
1818006WL035101
|
NAJIRA AMIRALI SHAIKH
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159736
|
|
Mrs. NAJIRA AMIRALI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PATODA
|
MH-18-006-038-002/120
(PARNER)
|
1818006000NRG24070920230731324
|
07/09/2023
|
RAMU DAGDU DAHIWALE
|
1818006WL035101
|
RAMU DAGDU DAHIWALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159467
|
|
MR RAMU DAGADU DAHIVALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-038-002/120
(PARNER)
|
1818006000NRG24070920230731325
|
07/09/2023
|
SUREKHA RAMU DAHIWALE
|
1818006WL035101
|
SUREKHA RAMU DAHIWALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159493
|
|
MRS SUREKHA RAMU DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-038-002/124
(PARNER)
|
1818006000NRG24070920230731305
|
07/09/2023
|
PARMESHWAR BALBHIM AUTE
|
1818006WL035100
|
PARMESHWAR BALBHIM AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159468
|
|
MR PARAMESWAR BALBHIM AUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-038-002/124
(PARNER)
|
1818006000NRG24070920230731306
|
07/09/2023
|
SUSHMA PARMESHWAR AUTE
|
1818006WL035100
|
SUSHMA PARMESHWAR AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159495
|
|
MRS SUSHMA PARMESHRWAR AUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-038-002/141
(PARNER)
|
1818006000NRG24070920230731307
|
07/09/2023
|
REKHA ARJUN ANDURE
|
1818006WL035100
|
REKHA ARJUN ANDURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159589
|
|
MRS REKHA ARJUN ANDURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-038-002/165
(PARNER)
|
1818006000NRG24070920230731309
|
07/09/2023
|
KUSUM NAVNATH KAMBLE
|
1818006WL035100
|
KUSUM NAVNATH KAMBLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159484
|
|
MRS KUSUM NAVANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-038-002/165
(PARNER)
|
1818006000NRG24070920230731308
|
07/09/2023
|
NAVNATH MAHADEV KAMBLE
|
1818006WL035100
|
NAVNATH MAHADEV KAMBLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159483
|
|
Mr. Navanath Mahadev Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PATODA
|
MH-18-006-038-002/195
(PARNER)
|
1818006000NRG24070920230731310
|
07/09/2023
|
ANIL
|
1818006WL035100
|
ANIL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159719
|
|
MR ANIL MARUTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-038-002/195
(PARNER)
|
1818006000NRG24070920230731311
|
07/09/2023
|
RESHMA ANIL KSH
|
1818006WL035100
|
RESHMA ANIL KSH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159676
|
|
MRS RESHMA ANIL KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-038-002/204
(PARNER)
|
1818006000NRG24070920230731313
|
07/09/2023
|
ARUNA
|
1818006WL035100
|
ARUNA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159492
|
|
MRS ARUNA RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-038-002/204
(PARNER)
|
1818006000NRG24070920230731312
|
07/09/2023
|
RAJENDRA
|
1818006WL035100
|
RAJENDRA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159641
|
|
MR RAJENDRA LIMBAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-038-002/207
(PARNER)
|
1818006000NRG24070920230731315
|
07/09/2023
|
BHARAT TANHAJI YADAV
|
1818006WL035100
|
BHARAT TANHAJI YADAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159636
|
|
MR BHARAT TANHAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-038-002/207
(PARNER)
|
1818006000NRG24070920230731316
|
07/09/2023
|
KAVERA BHARAT YADAV
|
1818006WL035100
|
KAVERA BHARAT YADAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159609
|
|
MRS KAVERA BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-038-002/207
(PARNER)
|
1818006000NRG24070920230731314
|
07/09/2023
|
RAMABAI
|
1818006WL035100
|
RAMABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159642
|
|
MRS RAMA TANHAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-038-002/207
(PARNER)
|
1818006000NRG24070920230731317
|
07/09/2023
|
VISHAL TANHAJI YADAV
|
1818006WL035100
|
VISHAL TANHAJI YADAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159643
|
|
MR VISHAL TANHAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-038-002/357
(PARNER)
|
1818006000NRG24070920230731328
|
07/09/2023
|
BABANBAI BABASAHEB KEDAR
|
1818006WL035101
|
BABANBAI BABASAHEB KEDAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159489
|
|
Mrs. Babanbai Babasaheb Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PATODA
|
MH-18-006-038-002/394
(PARNER)
|
1818006000NRG24070920230731330
|
07/09/2023
|
ABHIMAN JIJABA YADAV
|
1818006WL035101
|
ABHIMAN JIJABA YADAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159485
|
|
MR ABHIMAN JIJABA YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-038-002/394
(PARNER)
|
1818006000NRG24070920230731331
|
07/09/2023
|
NANDABAI ABHIMAN YADAV
|
1818006WL035101
|
NANDABAI ABHIMAN YADAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159499
|
|
MRS NANADABAI ABIMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-038-002/394
(PARNER)
|
1818006000NRG24070920230731332
|
07/09/2023
|
yadav aaba abhiman
|
1818006WL035101
|
yadav aaba abhiman
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159500
|
|
MR AABA ABHIMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-038-002/409
(PARNER)
|
1818006000NRG24070920230731336
|
07/09/2023
|
JADHAVAR SHAHADEV
|
1818006WL035101
|
JADHAVAR SHAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159526
|
|
MR SHAHADEV YADA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-038-002/504
(PARNER)
|
1818006000NRG24070920230731321
|
07/09/2023
|
SONDGE
|
1818006WL035100
|
SONDGE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159491
|
|
MRS DURGA SUDHIR SONDGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-038-002/513
(PARNER)
|
1818006000NRG24070920230731343
|
07/09/2023
|
SHOBHA VIKRAM SAGLE
|
1818006WL035101
|
SHOBHA VIKRAM SAGLE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159429
|
|
MRS SHOBHA VIKRAM SAGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-038-002/513
(PARNER)
|
1818006000NRG24070920230731342
|
07/09/2023
|
VIKRAM DIGAMBAR SAGALE
|
1818006WL035101
|
VIKRAM DIGAMBAR SAGALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159427
|
|
MR VIKARAM DIGAMBAR SAGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-038-002/70
(PARNER)
|
1818006000NRG24070920230731347
|
07/09/2023
|
VAIJINATH SADASHIV AUTE
|
1818006WL035101
|
VAIJINATH SADASHIV AUTE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159481
|
|
MR VAIJINATH SADASHIV AUTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-038-002/74
(PARNER)
|
1818006000NRG24070920230731349
|
07/09/2023
|
ASHWINI SURESH SAGLE
|
1818006WL035101
|
ASHWINI SURESH SAGLE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159544
|
|
MR ASHWINI SURESH SAGLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-038-002/74
(PARNER)
|
1818006000NRG24070920230731348
|
07/09/2023
|
SURESH NARHARI SAGLE
|
1818006WL035101
|
SURESH NARHARI SAGLE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159545
|
|
MR SURESH NARHARI SAGLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24070920230733867
|
07/09/2023
|
PAWAR ANGAD APAASAHEB
|
1818006WL035252
|
PAWAR ANGAD APAASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159513
|
|
Mr. Angad Appasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24070920230733868
|
07/09/2023
|
PAWAR AYODHYA APAASAHEB
|
1818006WL035252
|
PAWAR AYODHYA APAASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159713
|
|
MS AYODHYA PANDURANG PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-041-007/1211
(PIMPALWANDI)
|
1818006000NRG24070920230733877
|
07/09/2023
|
JARE TUKARAM BAPURAO
|
1818006WL035252
|
JARE TUKARAM BAPURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159683
|
|
MR TUKARAM BAPURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-041-009/629
(PIMPALWANDI)
|
1818006000NRG24070920230733928
|
07/09/2023
|
KESHAR KALYAN PAWAR
|
1818006WL035252
|
KESHAR KALYAN PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159737
|
|
MS KESHARBAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-042-001/129
(PITHI)
|
1818006000NRG24060920230727984
|
07/09/2023
|
GADE LAXMAN BALIRAM
|
1818006WL034941
|
GADE LAXMAN BALIRAM
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159668
|
|
MR LAXMAN BALIRAM GADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-042-001/14
(PITHI)
|
1818006000NRG24060920230727973
|
07/09/2023
|
SHARAD LAXMAN KHOMNE
|
1818006WL034940
|
SHARAD LAXMAN KHOMNE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159659
|
|
MR SHARAD LAXNAN KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-042-001/238
(PITHI)
|
1818006000NRG24060920230727989
|
07/09/2023
|
BALASHAIB BABASAHEB SONSALE
|
1818006WL034941
|
BALASHAIB BABASAHEB SONSALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159572
|
|
MR BALASAHEB BABASAHEB SONSALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-042-001/70
(PITHI)
|
1818006000NRG24060920230727978
|
07/09/2023
|
KALE NARAYAN SARJERAO
|
1818006WL034940
|
KALE NARAYAN SARJERAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159509
|
|
MR NARAYAN SARJERAV KALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-044-001/155
(SAUTADA)
|
1818006000NRG24070920230734671
|
07/09/2023
|
BALAJI PARMESHWAR SANAP
|
1818006WL035274
|
BALAJI PARMESHWAR SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159525
|
|
Mr. Balaji Parmeshwar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PATODA
|
MH-18-006-044-001/280
(SAUTADA)
|
1818006000NRG24070920230734673
|
07/09/2023
|
ROSHAN DIGAMBAR UBALE
|
1818006WL035274
|
ROSHAN DIGAMBAR UBALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159660
|
|
MR ROSHAN DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-044-001/280
(SAUTADA)
|
1818006000NRG24070920230734672
|
07/09/2023
|
SUNITA DIGAMBAR UBALE
|
1818006WL035274
|
SUNITA DIGAMBAR UBALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159569
|
|
MRS SUNITA DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-044-001/303
(SAUTADA)
|
1818006000NRG24070920230734675
|
07/09/2023
|
JYASHREE KAILAS SANP
|
1818006WL035274
|
JYASHREE KAILAS SANP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159717
|
|
MRS JAYASHRI KAILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-044-001/303
(SAUTADA)
|
1818006000NRG24070920230734674
|
07/09/2023
|
KAILAS SONAJI SANP
|
1818006WL035274
|
KAILAS SONAJI SANP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159498
|
|
SHRI KAILASH SONAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-044-001/303
(SAUTADA)
|
1818006000NRG24070920230734676
|
07/09/2023
|
KALNTILAL SONAJI SANP
|
1818006WL035274
|
KALNTILAL SONAJI SANP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159523
|
|
MR KANTILAL SONAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-044-001/418
(SAUTADA)
|
1818006000NRG24070920230734678
|
07/09/2023
|
NANDA SANDIP SANAP
|
1818006WL035274
|
NANDA SANDIP SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159712
|
|
MRS NANDA SANDIP SANAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-044-001/418
(SAUTADA)
|
1818006000NRG24070920230734677
|
07/09/2023
|
SANDIP BAPU SANAP
|
1818006WL035274
|
SANDIP BAPU SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159496
|
|
SANDIP BAPU SANAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
PATODA
|
MH-18-006-044-001/664
(SAUTADA)
|
1818006000NRG24070920230734682
|
07/09/2023
|
NAGARGOJE DADABHAU KONDIBA
|
1818006WL035274
|
NAGARGOJE DADABHAU KONDIBA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159497
|
|
MR DADABHAU KONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-044-001/953
(SAUTADA)
|
1818006000NRG24070920230734683
|
07/09/2023
|
ASHABAI BABA MASKE
|
1818006WL035274
|
ASHABAI BABA MASKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159502
|
|
MRS ASHABAI BABA MASKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-044-001/968
(SAUTADA)
|
1818006000NRG24070920230734684
|
07/09/2023
|
SHANTILAL SONAJI SANAP
|
1818006WL035274
|
SHANTILAL SONAJI SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159510
|
|
MR SHANTILAL SONAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-045-002/118
(SAVARGAON GHAT)
|
1818006000NRG24060920230727946
|
07/09/2023
|
KISAN
|
1818006WL034939
|
KISAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159644
|
|
Mr. KHATKE SAMBHAJI KISAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PATODA
|
MH-18-006-045-002/237
(SAVARGAON GHAT)
|
1818006000NRG24060920230727955
|
07/09/2023
|
JAYSHRI SUNIL PAKHARE
|
1818006WL034939
|
JAYSHRI SUNIL PAKHARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159559
|
|
SHRI JAYSHRI SUNIL PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-045-002/237
(SAVARGAON GHAT)
|
1818006000NRG24060920230727956
|
07/09/2023
|
SUNIL GOPINATH PAKHARE
|
1818006WL034939
|
SUNIL GOPINATH PAKHARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159560
|
|
SHRI SUNIL GOPINATH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-049-001/179
(TALE PIMPALGAON)
|
1818006000NRG24070920230733532
|
07/09/2023
|
SACHIN TULSHIRAM DISALE
|
1818006WL035228
|
SACHIN TULSHIRAM DISALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159590
|
|
MR SACHIN TULASHIRAM DISALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-049-001/189
(TALE PIMPALGAON)
|
1818006000NRG24070920230733533
|
07/09/2023
|
WAGH ROHAN GIRIDHAR
|
1818006WL035228
|
WAGH ROHAN GIRIDHAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159630
|
|
MR ROHAN GIRIDHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-049-001/207
(TALE PIMPALGAON)
|
1818006000NRG24070920230733535
|
07/09/2023
|
BALU BAPURAO DALVI
|
1818006WL035228
|
BALU BAPURAO DALVI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159591
|
|
MR BALKRUSHNA BAPURAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-049-001/21
(TALE PIMPALGAON)
|
1818006000NRG24070920230733536
|
07/09/2023
|
YUVRAJ GANPATI KURLEKAR
|
1818006WL035228
|
YUVRAJ GANPATI KURLEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159488
|
|
MR YUVRAJ GANPATI KURLEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-049-001/213
(TALE PIMPALGAON)
|
1818006000NRG24070920230733537
|
07/09/2023
|
SACHIN
|
1818006WL035228
|
SACHIN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159548
|
|
MR SACHIN SHAHAJI CHOURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-049-001/33
(TALE PIMPALGAON)
|
1818006000NRG24070920230733542
|
07/09/2023
|
KESHAV SHRIPATI CHAURE
|
1818006WL035228
|
KESHAV SHRIPATI CHAURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159629
|
|
Mr. KESHAV SHRIPATI CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PATODA
|
MH-18-006-049-001/351
(TALE PIMPALGAON)
|
1818006000NRG24070920230733545
|
07/09/2023
|
PRITI VILAS SARVADE
|
1818006WL035228
|
PRITI VILAS SARVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159665
|
|
MRS PRITI VILAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-049-001/75
(TALE PIMPALGAON)
|
1818006000NRG24070920230733555
|
07/09/2023
|
VAIJINATH
|
1818006WL035228
|
VAIJINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159616
|
|
MRS VAIJIYANTA SURESH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-049-001/9
(TALE PIMPALGAON)
|
1818006000NRG24070920230733558
|
07/09/2023
|
PANDURANG
|
1818006WL035228
|
PANDURANG
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159490
|
|
SHAHAJI PANDURANG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATODA
|
MH-18-006-050-001/149
(TAMBARAJURI)
|
1818006000NRG24060920230727528
|
07/09/2023
|
BAJIRAO ARJUN TAMBE
|
1818006WL034916
|
BAJIRAO ARJUN TAMBE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159583
|
|
MR BAJIRAO ARJUN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-050-001/149
(TAMBARAJURI)
|
1818006000NRG24060920230727529
|
07/09/2023
|
BAJIRAO ARJUN TAMBE
|
1818006WL034916
|
BAJIRAO ARJUN TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159584
|
|
MR BAJIRAO ARJUN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-050-001/150
(TAMBARAJURI)
|
1818006000NRG24060920230727530
|
07/09/2023
|
ASHOK
|
1818006WL034916
|
ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159530
|
|
MR ASHOK DHONDIBA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-050-001/150
(TAMBARAJURI)
|
1818006000NRG24060920230727531
|
07/09/2023
|
ASHOK
|
1818006WL034916
|
ASHOK
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159531
|
|
MR ASHOK DHONDIBA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-050-001/168
(TAMBARAJURI)
|
1818006000NRG24070920230733041
|
07/09/2023
|
DATTATRAY
|
1818006WL035208
|
DATTATRAY
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159422
|
|
MR DATTATRAY NARAYAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-050-001/195
(TAMBARAJURI)
|
1818006000NRG24070920230732492
|
07/09/2023
|
SWATI
|
1818006WL035169
|
SWATI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159628
|
|
MRS SWATI HANUMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-050-001/207
(TAMBARAJURI)
|
1818006000NRG24070920230733043
|
07/09/2023
|
sanjay
|
1818006WL035208
|
sanjay
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159692
|
|
MR SANJAY DATTATRAY TAMBE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-050-001/227
(TAMBARAJURI)
|
1818006000NRG24070920230732494
|
07/09/2023
|
MAHADEV AAMBADAS TAMBE
|
1818006WL035169
|
MAHADEV AAMBADAS TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159646
|
|
MR MAHADEV AMBADAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-050-001/227
(TAMBARAJURI)
|
1818006000NRG24070920230732495
|
07/09/2023
|
PARVATI MAHADEV TAMBE
|
1818006WL035169
|
PARVATI MAHADEV TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159730
|
|
MS PARVATI MAHADEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-050-001/229
(TAMBARAJURI)
|
1818006000NRG24070920230732496
|
07/09/2023
|
BHAUSAHEB
|
1818006WL035169
|
BHAUSAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159652
|
|
MR BHAUSAHEB AMBADAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-050-001/259
(TAMBARAJURI)
|
1818006000NRG24070920230733045
|
07/09/2023
|
ANIKET ANGAD TAMBE
|
1818006WL035208
|
ANIKET ANGAD TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159476
|
|
MR ANIKET ANGAD TAMBE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-050-001/269
(TAMBARAJURI)
|
1818006000NRG24070920230732497
|
07/09/2023
|
RAMRAO DAGDU TAMBE
|
1818006WL035169
|
RAMRAO DAGDU TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159576
|
|
MR RAMRAO DAGADU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-050-001/271
(TAMBARAJURI)
|
1818006000NRG24070920230733046
|
07/09/2023
|
DATTATRAYA SITARAM TAMBE
|
1818006WL035208
|
DATTATRAYA SITARAM TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159575
|
|
MR DATTATREYA SEETARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-050-001/271
(TAMBARAJURI)
|
1818006000NRG24070920230733047
|
07/09/2023
|
RAJESHRI DATTATRAYA TAMBE
|
1818006WL035208
|
RAJESHRI DATTATRAYA TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159691
|
|
MRS RAJESFHSRI DATTATRY TAMBE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-050-001/280
(TAMBARAJURI)
|
1818006000NRG24070920230733050
|
07/09/2023
|
ALKA ASHRAJI NEMANE
|
1818006WL035208
|
ALKA ASHRAJI NEMANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159714
|
|
MR ALKABAI ASHRAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-050-001/280
(TAMBARAJURI)
|
1818006000NRG24070920230733051
|
07/09/2023
|
DYANESHWAR ASHRAJI NEMANE
|
1818006WL035208
|
DYANESHWAR ASHRAJI NEMANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159568
|
|
MR DNYANESHWAR ASHRAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-050-001/324
(TAMBARAJURI)
|
1818006000NRG24060920230727534
|
07/09/2023
|
YOGESH ANNA TAMBE
|
1818006WL034916
|
YOGESH ANNA TAMBE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159598
|
|
MR YOGESH ANNA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-050-001/324
(TAMBARAJURI)
|
1818006000NRG24060920230727537
|
07/09/2023
|
YOGESH ANNA TAMBE
|
1818006WL034916
|
YOGESH ANNA TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159597
|
|
MR YOGESH ANNA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-050-001/588
(TAMBARAJURI)
|
1818006000NRG24060920230727539
|
07/09/2023
|
TAMBE BALAJI SHARAD
|
1818006WL034916
|
TAMBE BALAJI SHARAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159620
|
|
BALAJI SHARAD TAMBE
|
IDBI BANK(607095)
|
|
158
|
PATODA
|
MH-18-006-050-001/588
(TAMBARAJURI)
|
1818006000NRG24060920230727542
|
07/09/2023
|
TAMBE BALAJI SHARAD
|
1818006WL034916
|
TAMBE BALAJI SHARAD
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159619
|
|
BALAJI SHARAD TAMBE
|
IDBI BANK(607095)
|
|
159
|
PATODA
|
MH-18-006-050-001/588
(TAMBARAJURI)
|
1818006000NRG24060920230727543
|
07/09/2023
|
TAMBE SAVITA BALAJI
|
1818006WL034916
|
TAMBE SAVITA BALAJI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159606
|
|
SARITA BALAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATODA
|
MH-18-006-050-001/588
(TAMBARAJURI)
|
1818006000NRG24060920230727541
|
07/09/2023
|
TAMBE SHARAD SUKHDEO
|
1818006WL034916
|
TAMBE SHARAD SUKHDEO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159574
|
|
MR SHARAD SUKHADEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-050-001/588
(TAMBARAJURI)
|
1818006000NRG24060920230727538
|
07/09/2023
|
TAMBE SHARAD SUKHDEO
|
1818006WL034916
|
TAMBE SHARAD SUKHDEO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159573
|
|
MR SHARAD SUKHADEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-050-001/594
(TAMBARAJURI)
|
1818006000NRG24070920230733055
|
07/09/2023
|
NEMANE NAGESH VASANT
|
1818006WL035208
|
NEMANE NAGESH VASANT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159744
|
|
MR NAGANATH VASANT NEMANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-050-001/607
(TAMBARAJURI)
|
1818006000NRG24070920230733061
|
07/09/2023
|
ANITA SHRIKRUSHNA TAMBE
|
1818006WL035208
|
ANITA SHRIKRUSHNA TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159680
|
|
Mrs. Anita Shrikrushna Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
PATODA
|
MH-18-006-050-001/609
(TAMBARAJURI)
|
1818006000NRG24070920230733063
|
07/09/2023
|
SAHEBRAO GANGARAM TAMBE
|
1818006WL035208
|
SAHEBRAO GANGARAM TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159472
|
|
MR SAHEBRAV GANGARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-050-001/611
(TAMBARAJURI)
|
1818006000NRG24070920230733066
|
07/09/2023
|
BALAJI DINKAR TAMBE
|
1818006WL035208
|
BALAJI DINKAR TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160125
|
|
TAMBE BALAJI DINKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
166
|
PATODA
|
MH-18-006-050-001/616
(TAMBARAJURI)
|
1818006000NRG24070920230732498
|
07/09/2023
|
SOMINATH NIVRUTI GHODKE
|
1818006WL035169
|
SOMINATH NIVRUTI GHODKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159540
|
|
MR SOMINATH NIVRUTTI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-050-001/616
(TAMBARAJURI)
|
1818006000NRG24070920230732499
|
07/09/2023
|
SUNITA SOMINATH GHODKE
|
1818006WL035169
|
SUNITA SOMINATH GHODKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159669
|
|
MR SUNITA SOMINATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-050-001/617
(TAMBARAJURI)
|
1818006000NRG24070920230732500
|
07/09/2023
|
ANIL DHONDIBA TAMBE
|
1818006WL035169
|
ANIL DHONDIBA TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159607
|
|
MR ANIL DHONDIBA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-050-001/617
(TAMBARAJURI)
|
1818006000NRG24070920230732501
|
07/09/2023
|
KALPANA ANIL TAMBE
|
1818006WL035169
|
KALPANA ANIL TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159686
|
|
MRS KALPANA ANIL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-050-001/89
(TAMBARAJURI)
|
1818006000NRG24070920230732503
|
07/09/2023
|
GANGUBAI SHIVAJI TAMBE
|
1818006WL035169
|
GANGUBAI SHIVAJI TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159658
|
|
MRS GANGUBAI SHIVAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-051-001/271
(THERLA)
|
1818006000NRG24070920230734855
|
07/09/2023
|
BALIRAM MAHADEV
|
1818006WL035288
|
BALIRAM MAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230159486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
PATODA
|
MH-18-006-056-001/177
(WAGHIRA)
|
1818006056NRG24070920230731965
|
07/09/2023
|
RADHABAI RAMHARI BAVANE
|
1818006WL035148
|
RADHABAI RAMHARI BAVANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159550
|
|
MRS RADHABAI RAMHARI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-056-001/184
(WAGHIRA)
|
1818006056NRG24070920230731967
|
07/09/2023
|
GODABAI BHIMRAO BANGAR
|
1818006WL035148
|
GODABAI BHIMRAO BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159539
|
|
MRS GODABAI BHIMRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-056-001/247
(WAGHIRA)
|
1818006056NRG24070920230731970
|
07/09/2023
|
BAVANE SARSWATI SHIRIRAM
|
1818006WL035148
|
BAVANE SARSWATI SHIRIRAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159543
|
|
MRS SARASWATI SHRIRAM BAVANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-056-001/247
(WAGHIRA)
|
1818006056NRG24070920230731969
|
07/09/2023
|
BAVANE SHIRIRAM NAMDEO
|
1818006WL035148
|
BAVANE SHIRIRAM NAMDEO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159547
|
|
MR SHRIRAM NAMADEV BAVANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-056-001/256
(WAGHIRA)
|
1818006056NRG24070920230731972
|
07/09/2023
|
SUREKHA EKNATH BANGER
|
1818006WL035148
|
SUREKHA EKNATH BANGER
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159697
|
|
MRS SUREKHA EKNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-056-001/271
(WAGHIRA)
|
1818006056NRG24070920230731973
|
07/09/2023
|
KAMAL BHIMRAO BANGAR
|
1818006WL035148
|
KAMAL BHIMRAO BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159694
|
|
MRS KAMAL BHIMRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-056-001/271
(WAGHIRA)
|
1818006056NRG24070920230731974
|
07/09/2023
|
SOMIONATH BHIMRAO BANGAR
|
1818006WL035148
|
SOMIONATH BHIMRAO BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159695
|
|
MR SOMINATH BHIMRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-056-001/279
(WAGHIRA)
|
1818006056NRG24070920230731976
|
07/09/2023
|
SHITAL PRLHAD BAVANE
|
1818006WL035148
|
SHITAL PRLHAD BAVANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159516
|
|
BARB
|
BANK OF BARODA(606985)
|
|
180
|
PATODA
|
MH-18-006-056-001/309
(WAGHIRA)
|
1818006056NRG24070920230731980
|
07/09/2023
|
ALKA VISHANU BAVANE
|
1818006WL035148
|
ALKA VISHANU BAVANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159733
|
|
MRS ALKA VISHNU BAVANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-056-001/37
(WAGHIRA)
|
1818006056NRG24070920230731990
|
07/09/2023
|
SHIVKANTA SUNDER WAGHMARE
|
1818006WL035148
|
SHIVKANTA SUNDER WAGHMARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159932
|
|
MRS SHIVAKANTA SUNDAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-056-001/40
(WAGHIRA)
|
1818006056NRG24070920230731992
|
07/09/2023
|
JANABAI BARIKRAIO BANGER
|
1818006WL035148
|
JANABAI BARIKRAIO BANGER
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159562
|
|
Mrs. JANABAI BARIKRAO BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24070920230733188
|
07/09/2023
|
GOKUL RAMCHANDRA NAGARGOJE
|
1818006WL035214
|
GOKUL RAMCHANDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159791
|
|
Nagargoje Gokul Ramchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24070920230733189
|
07/09/2023
|
PARVATI GOKUL NAGARGOJE
|
1818006WL035214
|
PARVATI GOKUL NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159682
|
|
MRS PARVATI GOKUL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006000NRG24070920230733190
|
07/09/2023
|
NAGARGOJE KIRAN BALU
|
1818006WL035214
|
NAGARGOJE KIRAN BALU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159592
|
|
MR KIRAN BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-057-001/253
(YEVALWADI (NA))
|
1818006000NRG24070920230733198
|
07/09/2023
|
AMBADAS MACCHINDRA NAGARGOJE
|
1818006WL035214
|
AMBADAS MACCHINDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159635
|
|
MR AMBADAS MACCHINDRA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-057-001/253
(YEVALWADI (NA))
|
1818006000NRG24070920230733199
|
07/09/2023
|
GANESH MACCHINDRA NAGARGOJE
|
1818006WL035214
|
GANESH MACCHINDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160045
|
|
Mr. Ganesh Machchhindra Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24070920230733201
|
07/09/2023
|
JANABAI BABASAHEB NAGARGOJE
|
1818006WL035214
|
JANABAI BABASAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159587
|
|
MRS JANABAI BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-059-001/100
(KAKADHIRA)
|
1818006000NRG24060920230728525
|
07/09/2023
|
LAXMAN BHAURAO JAYBHAYE
|
1818006WL034958
|
LAXMAN BHAURAO JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159577
|
|
MR LAKSHMAN BHAURAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-059-001/100
(KAKADHIRA)
|
1818006000NRG24060920230728526
|
07/09/2023
|
SULOCHANA LAXMAN JAYBHAYE
|
1818006WL034958
|
SULOCHANA LAXMAN JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159578
|
|
MS SULOCHANA LAKSHMAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-059-001/103
(KAKADHIRA)
|
1818006000NRG24070920230733347
|
07/09/2023
|
RAMLAL UTTAM JAYBHAYE
|
1818006WL035221
|
RAMLAL UTTAM JAYBHAYE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159632
|
|
MR RAMLAL UTTAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATODA
|
MH-18-006-059-001/12
(KAKADHIRA)
|
1818006000NRG24060920230728528
|
07/09/2023
|
JIJABAI VITHAL JAYBHAYE
|
1818006WL034958
|
JIJABAI VITHAL JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159482
|
|
Miss. Jijabai Vitthal Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PATODA
|
MH-18-006-059-001/121
(KAKADHIRA)
|
1818006000NRG24070920230733348
|
07/09/2023
|
ASHRUBA LAXMAN JAYBHAYE
|
1818006WL035221
|
ASHRUBA LAXMAN JAYBHAYE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159625
|
|
MR ASHRUBA LAXMAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-059-001/121
(KAKADHIRA)
|
1818006000NRG24060920230728487
|
07/09/2023
|
SANGITA ADINATH JAYBHAYE
|
1818006WL034957
|
SANGITA ADINATH JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159723
|
|
MRS SANGITA ADINATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-059-001/143
(KAKADHIRA)
|
1818006000NRG24070920230733349
|
07/09/2023
|
SOJARABAI DEVIDAS JAYBHAYE
|
1818006WL035221
|
SOJARABAI DEVIDAS JAYBHAYE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159611
|
|
MR SOJARABAI DEVIDAS JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-059-001/153
(KAKADHIRA)
|
1818006000NRG24060920230728490
|
07/09/2023
|
SHALIN BALU AGHAV
|
1818006WL034957
|
SHALIN BALU AGHAV
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159586
|
|
MRS SHALAN BALU AGHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATODA
|
MH-18-006-059-001/165
(KAKADHIRA)
|
1818006000NRG24060920230728491
|
07/09/2023
|
DADARAO
|
1818006WL034957
|
DADARAO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159721
|
|
MR SAKHARAM DADARAV AGHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATODA
|
MH-18-006-059-001/184
(KAKADHIRA)
|
1818006000NRG24060920230728493
|
07/09/2023
|
SARSWATI NAMDEO JAYBHAYE
|
1818006WL034957
|
SARSWATI NAMDEO JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159581
|
|
MS SARASWATI NAMDEO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATODA
|
MH-18-006-059-001/2
(KAKADHIRA)
|
1818006000NRG24060920230728531
|
07/09/2023
|
AJINATH KONDIBA JAYBHAYE
|
1818006WL034958
|
AJINATH KONDIBA JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159631
|
|
MR AJINATH KONDIBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-059-001/201
(KAKADHIRA)
|
1818006000NRG24060920230728496
|
07/09/2023
|
VISHNUWANT SURYABHAN PALKHE
|
1818006WL034957
|
VISHNUWANT SURYABHAN PALKHE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159716
|
|
MR VISHNU SURYABHAN PALAKHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-059-001/27
(KAKADHIRA)
|
1818006000NRG24060920230728535
|
07/09/2023
|
MUKTABAI SANJAY JAYBHAYE
|
1818006WL034958
|
MUKTABAI SANJAY JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159593
|
|
MR MUKTABAI SANJAY JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-059-001/27
(KAKADHIRA)
|
1818006000NRG24060920230728536
|
07/09/2023
|
SANJAY RUKHMAJI JAYBHAYE
|
1818006WL034958
|
SANJAY RUKHMAJI JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159428
|
|
MR SANJAY RAKHAMAJI JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-059-001/286
(KAKADHIRA)
|
1818006000NRG24060920230728537
|
07/09/2023
|
NARAYAN BAJIRAO JAYABHAYE
|
1818006WL034958
|
NARAYAN BAJIRAO JAYABHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159698
|
|
MR NARAYAN BAJIRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-059-001/3
(KAKADHIRA)
|
1818006000NRG24060920230728499
|
07/09/2023
|
MANISHA BHASKAR AGHAV
|
1818006WL034957
|
MANISHA BHASKAR AGHAV
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159588
|
|
MS MANJUSHA BHASKAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-059-001/305
(KAKADHIRA)
|
1818006000NRG24060920230728502
|
07/09/2023
|
ANITA VISHNU JAYBHAYE
|
1818006WL034957
|
ANITA VISHNU JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159564
|
|
MS ANITA VISHNU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-059-001/305
(KAKADHIRA)
|
1818006000NRG24060920230728501
|
07/09/2023
|
VHISNU ARJUN JAYBHAYE
|
1818006WL034957
|
VHISNU ARJUN JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159567
|
|
MR VISHNU ARJUN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-059-001/308
(KAKADHIRA)
|
1818006000NRG24070920230733351
|
07/09/2023
|
MURLIDHAR PANDURANG JAYBHAYE
|
1818006WL035221
|
MURLIDHAR PANDURANG JAYBHAYE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159617
|
|
MR JAYBHAYE MURLIDHAR PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-059-001/34
(KAKADHIRA)
|
1818006000NRG24070920230733352
|
07/09/2023
|
ARJUN BABURAO JAYBHAYE
|
1818006WL035221
|
ARJUN BABURAO JAYBHAYE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159552
|
|
MR ARJUN BABURAV JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-059-001/347
(KAKADHIRA)
|
1818006000NRG24060920230728506
|
07/09/2023
|
JIJABAI SOMINATH JAYBHAYE
|
1818006WL034957
|
JIJABAI SOMINATH JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159722
|
|
MRS JIJABAI SOMINATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-059-001/360
(KAKADHIRA)
|
1818006000NRG24060920230728548
|
07/09/2023
|
FULCHAND DAMU JAYBHAYE
|
1818006WL034958
|
FULCHAND DAMU JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159582
|
|
MR PHULACHAND DAMU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-059-001/360
(KAKADHIRA)
|
1818006000NRG24060920230728549
|
07/09/2023
|
KUSUM FULKCHAND JAYBHAYE
|
1818006WL034958
|
KUSUM FULKCHAND JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159726
|
|
MRS KUSUM PHULALCHAND JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-059-001/435
(KAKADHIRA)
|
1818006000NRG24060920230728562
|
07/09/2023
|
janardhan karbhari jaybhaye
|
1818006WL034958
|
janardhan karbhari jaybhaye
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159720
|
|
MR JANARDHAN KARBHARI JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATODA
|
MH-18-006-059-001/438
(KAKADHIRA)
|
1818006000NRG24060920230728563
|
07/09/2023
|
shridhar hausrao aghav
|
1818006WL034958
|
shridhar hausrao aghav
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159718
|
|
MR SHRIDHAR HAUSARAV AGHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-059-001/47
(KAKADHIRA)
|
1818006000NRG24060920230728565
|
07/09/2023
|
TARAMATI DASHRATH GITE
|
1818006WL034958
|
TARAMATI DASHRATH GITE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159745
|
|
MRS TARAMATI DASHRATH GITE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATODA
|
MH-18-006-059-001/482
(KAKADHIRA)
|
1818006000NRG24060920230728567
|
07/09/2023
|
vishnu subhas jaybhaye
|
1818006WL034958
|
vishnu subhas jaybhaye
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230159742
|
|
vishnu subhas jaybhaye
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
216
|
PATODA
|
MH-18-006-059-001/505
(KAKADHIRA)
|
1818006000NRG24060920230728523
|
07/09/2023
|
ANGAD BAJIRAO JAYBHAYE
|
1818006WL034957
|
ANGAD BAJIRAO JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159732
|
|
MR ANGAD BAJIRAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-059-001/54
(KAKADHIRA)
|
1818006000NRG24060920230728568
|
07/09/2023
|
DEVIDAS BHAURAO JAYBHAYE
|
1818006WL034958
|
DEVIDAS BHAURAO JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159556
|
|
MR DEVIDAS BHAURAO JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-059-001/57
(KAKADHIRA)
|
1818006000NRG24070920230733353
|
07/09/2023
|
DWARKABAI ANKUSH AGHAV
|
1818006WL035221
|
DWARKABAI ANKUSH AGHAV
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159595
|
|
MS DAVARAKABAI ANKUSH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-072-001/128
(DASKHED)
|
1818006000NRG24070920230734561
|
07/09/2023
|
ASARAM MANOHAR WAGH
|
1818006WL035271
|
ASARAM MANOHAR WAGH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159972
|
|
MR ASARAM MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-072-001/19
(DASKHED)
|
1818006000NRG24070920230734565
|
07/09/2023
|
ANKUSH
|
1818006WL035271
|
ANKUSH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159675
|
|
Mr. Ankush Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PATODA
|
MH-18-006-072-001/197
(DASKHED)
|
1818006056NRG24070920230731552
|
07/09/2023
|
BAPPASAHEB ROHIDAS AUTE
|
1818006WL035110
|
BAPPASAHEB ROHIDAS AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159494
|
|
BAPPASAHEB ROHIDAS AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PATODA
|
MH-18-006-072-001/217
(DASKHED)
|
1818006000NRG24070920230734567
|
07/09/2023
|
SHANKAR PANDURANG WAGH
|
1818006WL035271
|
SHANKAR PANDURANG WAGH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159640
|
|
MR SHANKAR PANDURANG WAGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-072-001/233
(DASKHED)
|
1818006000NRG24070920230734571
|
07/09/2023
|
SAMBHAJI MAHADEV KOKATE
|
1818006WL035271
|
SAMBHAJI MAHADEV KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159536
|
|
MR SAMBHAJI MAHADEO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATODA
|
MH-18-006-072-001/243
(DASKHED)
|
1818006000NRG24070920230734573
|
07/09/2023
|
MURLIDHAR NOMA ARGADE
|
1818006WL035271
|
MURLIDHAR NOMA ARGADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159650
|
|
MR MURLIDHAR NOMA ARGADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATODA
|
MH-18-006-072-001/243
(DASKHED)
|
1818006000NRG24070920230734574
|
07/09/2023
|
RUKMIN ASHOK ARGADE
|
1818006WL035271
|
RUKMIN ASHOK ARGADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159621
|
|
MS RUKMIN ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATODA
|
MH-18-006-072-001/324
(DASKHED)
|
1818006000NRG24070920230734577
|
07/09/2023
|
ARAJUN MAHADEV SHINDE
|
1818006WL035271
|
ARAJUN MAHADEV SHINDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230159464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
PATODA
|
MH-18-006-072-001/345
(DASKHED)
|
1818006000NRG24070920230734719
|
07/09/2023
|
MANOHAR BHANUDAS GORE
|
1818006WL035276
|
MANOHAR BHANUDAS GORE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159474
|
|
MR MANOHAR BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATODA
|
MH-18-006-072-001/366
(DASKHED)
|
1818006000NRG24070920230734580
|
07/09/2023
|
GANESH BHANUDAS MORE
|
1818006WL035271
|
GANESH BHANUDAS MORE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159518
|
|
MR MORE GANESH BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATODA
|
MH-18-006-072-001/41
(DASKHED)
|
1818006056NRG24070920230731555
|
07/09/2023
|
ASHIVINI HARIDAS SHELAR
|
1818006WL035110
|
ASHIVINI HARIDAS SHELAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159503
|
|
PADMASHRI ASHWINI HARIDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATODA
|
MH-18-006-072-001/41
(DASKHED)
|
1818006056NRG24070920230731554
|
07/09/2023
|
HARIDAS KAKASAHEB SHELAR
|
1818006WL035110
|
HARIDAS KAKASAHEB SHELAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159507
|
|
MR HARIDAS KAKASAHEB SHELAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATODA
|
MH-18-006-072-001/41
(DASKHED)
|
1818006056NRG24070920230731553
|
07/09/2023
|
KAKASAHEB ASHRUBA SHELAR
|
1818006WL035110
|
KAKASAHEB ASHRUBA SHELAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159506
|
|
MR SHELAR KAKASAHEB ASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-072-001/497
(DASKHED)
|
1818006000NRG24070920230734581
|
07/09/2023
|
ALKABAI MANOHAR RASAL
|
1818006WL035271
|
ALKABAI MANOHAR RASAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159663
|
|
MS ALKABAI MANOHAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATODA
|
MH-18-006-072-001/501
(DASKHED)
|
1818006000NRG24070920230734724
|
07/09/2023
|
SUNDAR BALIRAM TAWARE
|
1818006WL035276
|
SUNDAR BALIRAM TAWARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159655
|
|
MR SUNDARRAO BALIRAM TAVARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-074-001/120
(KHADAKWADI)
|
1818006072NRG24070920230732112
|
07/09/2023
|
URMILA VASANT MUNDE
|
1818006WL035157
|
URMILA VASANT MUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159561
|
|
MRS URMILA VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-074-001/122
(KHADAKWADI)
|
1818006072NRG24070920230732142
|
07/09/2023
|
KALIDA MADHUKAR AGALAVE
|
1818006WL035158
|
KALIDA MADHUKAR AGALAVE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159528
|
|
MRS KALINDA MADHUKAR AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATODA
|
MH-18-006-074-001/122
(KHADAKWADI)
|
1818006072NRG24070920230732141
|
07/09/2023
|
MADHUKAR BHAGWAT AGALAVE
|
1818006WL035158
|
MADHUKAR BHAGWAT AGALAVE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159529
|
|
MR MADHUKAR BHAGWAN AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATODA
|
MH-18-006-074-001/127
(KHADAKWADI)
|
1818006072NRG24070920230732143
|
07/09/2023
|
BHAMABAI CHABU JAYBHAE
|
1818006WL035158
|
BHAMABAI CHABU JAYBHAE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159570
|
|
MRS SATYABHAMABAI CHABU JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATODA
|
MH-18-006-074-001/127
(KHADAKWADI)
|
1818006072NRG24070920230732144
|
07/09/2023
|
SHALAN RAMRAO JAYBHAE
|
1818006WL035158
|
SHALAN RAMRAO JAYBHAE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159579
|
|
MS SHALAN RAMRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATODA
|
MH-18-006-074-001/135
(KHADAKWADI)
|
1818006072NRG24070920230732115
|
07/09/2023
|
MANGAL PRAKASH SANAP
|
1818006WL035157
|
MANGAL PRAKASH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159653
|
|
MS MANGAL PRAKASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATODA
|
MH-18-006-074-001/135
(KHADAKWADI)
|
1818006072NRG24070920230732114
|
07/09/2023
|
PRAKASH GANPAT SANAP
|
1818006WL035157
|
PRAKASH GANPAT SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159541
|
|
MR PRAKASH GANPATRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATODA
|
MH-18-006-074-001/137
(KHADAKWADI)
|
1818006000NRG24070920230732999
|
07/09/2023
|
MACHINDRA KUNDLIK SANAP
|
1818006WL035205
|
MACHINDRA KUNDLIK SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159521
|
|
MACHINDRA KUNDALIK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PATODA
|
MH-18-006-074-001/137
(KHADAKWADI)
|
1818006000NRG24070920230733002
|
07/09/2023
|
MIRABAI RAVINDRA SANAP
|
1818006WL035205
|
MIRABAI RAVINDRA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159654
|
|
MS MIRA RAVINDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATODA
|
MH-18-006-074-001/137
(KHADAKWADI)
|
1818006000NRG24070920230733000
|
07/09/2023
|
RAHIBAI MACHINDRA SANAP
|
1818006WL035205
|
RAHIBAI MACHINDRA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159571
|
|
MS RAKHAMABAI MACHHINDARA SANAP
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATODA
|
MH-18-006-074-001/140
(KHADAKWADI)
|
1818006072NRG24070920230732146
|
07/09/2023
|
SANTOSH SHAHADEV SANAP
|
1818006WL035158
|
SANTOSH SHAHADEV SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159471
|
|
MR SANAP SANTOSH SHAHADEV
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-074-001/143
(KHADAKWADI)
|
1818006072NRG24070920230732147
|
07/09/2023
|
ANIL ASHRUBA JADHAV
|
1818006WL035158
|
ANIL ASHRUBA JADHAV
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159707
|
|
MR ANIL ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-074-001/143
(KHADAKWADI)
|
1818006072NRG24070920230732148
|
07/09/2023
|
ASHRUBA
|
1818006WL035158
|
ASHRUBA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159704
|
|
MR SUNIL ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATODA
|
MH-18-006-074-001/145
(KHADAKWADI)
|
1818006000NRG24070920230733003
|
07/09/2023
|
RAMESH DEVRAO SANAP
|
1818006WL035205
|
RAMESH DEVRAO SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159527
|
|
Ramesh Devrao Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATODA
|
MH-18-006-074-001/152
(KHADAKWADI)
|
1818006072NRG24070920230732117
|
07/09/2023
|
sanap
|
1818006WL035157
|
sanap
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159594
|
|
MRS MANGAL BHARAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-074-001/157
(KHADAKWADI)
|
1818006072NRG24070920230732118
|
07/09/2023
|
SUREKHA BARIKRAO SANAP
|
1818006WL035157
|
SUREKHA BARIKRAO SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159711
|
|
MRS SUREKHA BARIKRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006072NRG24070920230732122
|
07/09/2023
|
SUREKHA SOMINATH SANAP
|
1818006WL035157
|
SUREKHA SOMINATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159710
|
|
MRS SUREKHA SOMINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-074-001/169
(KHADAKWADI)
|
1818006072NRG24070920230732123
|
07/09/2023
|
SHOBA MAHADEV NAGARGOJE
|
1818006WL035157
|
SHOBA MAHADEV NAGARGOJE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159618
|
|
MS SHOBHA MAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATODA
|
MH-18-006-074-001/170
(KHADAKWADI)
|
1818006072NRG24070920230732124
|
07/09/2023
|
Tukaram Vitthal Sanap
|
1818006WL035157
|
Tukaram Vitthal Sanap
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159649
|
|
MR TUKARAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATODA
|
MH-18-006-074-001/170
(KHADAKWADI)
|
1818006072NRG24070920230732125
|
07/09/2023
|
Vaishali Tukaram Sanap
|
1818006WL035157
|
Vaishali Tukaram Sanap
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159602
|
|
MRS VAISHALI TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATODA
|
MH-18-006-074-001/174
(KHADAKWADI)
|
1818006072NRG24070920230732150
|
07/09/2023
|
SUMTRI ASHOK SANAP
|
1818006WL035158
|
SUMTRI ASHOK SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159554
|
|
MS SUMITRA ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATODA
|
MH-18-006-074-001/18
(KHADAKWADI)
|
1818006072NRG24070920230732151
|
07/09/2023
|
MARUTI SAHEBRAO SANAP
|
1818006WL035158
|
MARUTI SAHEBRAO SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159678
|
|
MAROTI SAHEBRAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PATODA
|
MH-18-006-074-001/192
(KHADAKWADI)
|
1818006072NRG24070920230732126
|
07/09/2023
|
AVDEY BABASAHIB MUNDE
|
1818006WL035157
|
AVDEY BABASAHIB MUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159612
|
|
MRS AVIDHYA BABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-074-001/192
(KHADAKWADI)
|
1818006072NRG24070920230732127
|
07/09/2023
|
VISALI ABADAS MUNDE
|
1818006WL035157
|
VISALI ABADAS MUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159610
|
|
MRS VAISHALI AMBADAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-074-001/20
(KHADAKWADI)
|
1818006072NRG24070920230732152
|
07/09/2023
|
SUBHASH BHAGINATH SANAP
|
1818006WL035158
|
SUBHASH BHAGINATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159647
|
|
MR SUBHASH BHAGINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-074-001/20
(KHADAKWADI)
|
1818006072NRG24070920230732153
|
07/09/2023
|
VIMAL SUBHASH SANAP
|
1818006WL035158
|
VIMAL SUBHASH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159626
|
|
MRS VIMAL SUBHASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATODA
|
MH-18-006-074-001/24
(KHADAKWADI)
|
1818006072NRG24070920230732154
|
07/09/2023
|
DATTA BHAGWAN SANAP
|
1818006WL035158
|
DATTA BHAGWAN SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159613
|
|
MR DATTA BHAGAWAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATODA
|
MH-18-006-074-001/28
(KHADAKWADI)
|
1818006072NRG24070920230732129
|
07/09/2023
|
SANDIP NAMDEV GARJE
|
1818006WL035157
|
SANDIP NAMDEV GARJE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159715
|
|
MR SANDIP NAMDEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-074-001/37
(KHADAKWADI)
|
1818006072NRG24070920230732131
|
07/09/2023
|
RANJANA GORAKSHNATH SANAP
|
1818006WL035157
|
RANJANA GORAKSHNATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159524
|
|
MS RANJANA GORAKH SANAP
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-074-001/47
(KHADAKWADI)
|
1818006072NRG24070920230732155
|
07/09/2023
|
KAMALBAI BHASKAR JAYBHAE
|
1818006WL035158
|
KAMALBAI BHASKAR JAYBHAE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159580
|
|
MS KAMALABAI BHASKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATODA
|
MH-18-006-074-001/5
(KHADAKWADI)
|
1818006072NRG24070920230732157
|
07/09/2023
|
ASHOK BABASAHEB SIRSAT
|
1818006WL035158
|
ASHOK BABASAHEB SIRSAT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159608
|
|
MR ASHOK BABASAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATODA
|
MH-18-006-074-001/5
(KHADAKWADI)
|
1818006072NRG24070920230732156
|
07/09/2023
|
BABASAHEB DADARAO SIRSAT
|
1818006WL035158
|
BABASAHEB DADARAO SIRSAT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159563
|
|
SIRASAT BABASAHEB DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATODA
|
MH-18-006-074-001/50
(KHADAKWADI)
|
1818006000NRG24070920230733009
|
07/09/2023
|
SHIVAJI BAJIRAO
|
1818006WL035205
|
SHIVAJI BAJIRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159627
|
|
MR SHIVAJI BAJIRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATODA
|
MH-18-006-074-001/51
(KHADAKWADI)
|
1818006072NRG24070920230732132
|
07/09/2023
|
DINKAR NAGU MUNDE
|
1818006WL035157
|
DINKAR NAGU MUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159614
|
|
MR DINKAR NAGU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATODA
|
MH-18-006-074-001/52
(KHADAKWADI)
|
1818006072NRG24070920230732133
|
07/09/2023
|
BABAN BHAGWAN SANAP
|
1818006WL035157
|
BABAN BHAGWAN SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159600
|
|
BABAN BHAGAWAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATODA
|
MH-18-006-074-001/52
(KHADAKWADI)
|
1818006072NRG24070920230732134
|
07/09/2023
|
CHANDRAKALA BABAN SANAP
|
1818006WL035157
|
CHANDRAKALA BABAN SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159740
|
|
MRS CHANDRAKALA BABAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-074-001/60
(KHADAKWADI)
|
1818006072NRG24070920230732158
|
07/09/2023
|
sanap
|
1818006WL035158
|
sanap
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159553
|
|
MAHADEV DNYANOBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PATODA
|
MH-18-006-074-001/62
(KHADAKWADI)
|
1818006072NRG24070920230732162
|
07/09/2023
|
SINDHU KRISHNA SANAP
|
1818006WL035158
|
SINDHU KRISHNA SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159517
|
|
MRS SINDHU KRUSHNA SANAP
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-074-001/65
(KHADAKWADI)
|
1818006072NRG24070920230732136
|
07/09/2023
|
CHANGDEV
|
1818006WL035157
|
CHANGDEV
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159520
|
|
MR CHANDRAKANT CHANGDEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATODA
|
MH-18-006-074-001/66
(KHADAKWADI)
|
1818006072NRG24070920230732163
|
07/09/2023
|
ASHOK BABASAHEB SANAP
|
1818006WL035158
|
ASHOK BABASAHEB SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159729
|
|
MR ASHOK BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-074-001/66
(KHADAKWADI)
|
1818006072NRG24070920230732137
|
07/09/2023
|
BAYAJABAI BABASAHEB SANAP
|
1818006WL035157
|
BAYAJABAI BABASAHEB SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159555
|
|
MS BAYAJABAI BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATODA
|
MH-18-006-074-001/66
(KHADAKWADI)
|
1818006072NRG24070920230732138
|
07/09/2023
|
INDU BABASAHEB SANAP
|
1818006WL035157
|
INDU BABASAHEB SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159601
|
|
MRS INDU ASHOK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATODA
|
MH-18-006-074-001/74
(KHADAKWADI)
|
1818006072NRG24070920230732140
|
07/09/2023
|
sanap
|
1818006WL035157
|
sanap
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159661
|
|
MS SUNITA PANDURANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATODA
|
MH-18-006-074-001/76
(KHADAKWADI)
|
1818006000NRG24070920230733011
|
07/09/2023
|
DNYANOBA VISHWANATH SANAP
|
1818006WL035205
|
DNYANOBA VISHWANATH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159532
|
|
MR DNYANOBA VISHWANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATODA
|
MH-18-006-074-001/76
(KHADAKWADI)
|
1818006000NRG24070920230733014
|
07/09/2023
|
LATABAI NANASAHEB SANAP
|
1818006WL035205
|
LATABAI NANASAHEB SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159623
|
|
MS LATA NANASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATODA
|
MH-18-006-074-001/76
(KHADAKWADI)
|
1818006000NRG24070920230733013
|
07/09/2023
|
NANASAHEB DNYANOBA SANAP
|
1818006WL035205
|
NANASAHEB DNYANOBA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159622
|
|
MR NANASAHEB DNYANOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-074-001/78
(KHADAKWADI)
|
1818006072NRG24070920230732164
|
07/09/2023
|
SAKHUBAI TUKARAM SANAP
|
1818006WL035158
|
SAKHUBAI TUKARAM SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159522
|
|
MRS SAKUBAI TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATODA
|
MH-18-006-074-001/88
(KHADAKWADI)
|
1818006072NRG24070920230732165
|
07/09/2023
|
KAUSHALYA NAVNATH SANAP
|
1818006WL035158
|
KAUSHALYA NAVNATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159648
|
|
MS KAUSHALYA NAVANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-074-001/93
(KHADAKWADI)
|
1818006072NRG24070920230732166
|
07/09/2023
|
SOMINATH NIVRUTTI SANAP
|
1818006WL035158
|
SOMINATH NIVRUTTI SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159505
|
|
SANAP SOMINATH NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PATODA
|
MH-18-006-077-001/151
(UKHANDA PITTHI)
|
1818006000NRG24070920230734039
|
07/09/2023
|
SANJAY BHIMRAO AAGE
|
1818006WL035254
|
SANJAY BHIMRAO AAGE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159546
|
|
MR SANJAY BHIMRAO AAGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-077-001/46
(UKHANDA PITTHI)
|
1818006000NRG24070920230734044
|
07/09/2023
|
DIGAMBAR
|
1818006WL035254
|
DIGAMBAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159538
|
|
MR DIGAMBAR BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-077-001/79
(UKHANDA PITTHI)
|
1818006000NRG24070920230734045
|
07/09/2023
|
BHONDAVE SNAJAY GOPINATH
|
1818006WL035254
|
BHONDAVE SNAJAY GOPINATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159657
|
|
MR SANJAY GOPINATH BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATODA
|
MH-18-006-077-001/97
(UKHANDA PITTHI)
|
1818006000NRG24070920230734047
|
07/09/2023
|
BALU KACHARU THOSAR
|
1818006WL035254
|
BALU KACHARU THOSAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230159504
|
|
Mr. BALU KACHARU TTHOSAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368823
|
368823
|
|
|
|
|
|
|
|
|
287
|
PATODA
|
MH-18-006-077-001/32
(UKHANDA PITTHI)
|
1818006000NRG24070920230734043
|
07/09/2023
|
SADASHIV
|
1818006WL035254
|
SADASHIV
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159693
|
|
SADASHIV GAHININATH THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
288
|
PATODA
|
MH-18-006-033-001/37
(NAYGAON)
|
1818006000NRG24060920230727579
|
07/09/2023
|
JITENDRA BAJIRAO KAVATEKAR
|
1818006WL034918
|
JITENDRA BAJIRAO KAVATEKAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230159928
|
|
JITENDRA BAJIRAO KAVATEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
289
|
PATODA
|
MH-18-006-042-001/124
(PITHI)
|
1818006000NRG24060920230727980
|
07/09/2023
|
KAVTHEKAR SHIVAJI PANDURANG
|
1818006WL034941
|
KAVTHEKAR SHIVAJI PANDURANG
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159868
|
|
MR SHIVJI PANDURANG KAVATHEKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-042-001/147
(PITHI)
|
1818006000NRG24060920230727974
|
07/09/2023
|
BHANDARE RAMESH ANKUSH
|
1818006WL034940
|
BHANDARE RAMESH ANKUSH
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159869
|
|
MR RAMESH ANKUSH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATODA
|
MH-18-006-042-001/149
(PITHI)
|
1818006000NRG24060920230727985
|
07/09/2023
|
BHANDARE ASHOK ANKUSH
|
1818006WL034941
|
BHANDARE ASHOK ANKUSH
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159871
|
|
MR ASHOK ANKUSH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATODA
|
MH-18-006-042-001/149
(PITHI)
|
1818006000NRG24060920230727986
|
07/09/2023
|
BHANDARE TARAMATI ASHOK
|
1818006WL034941
|
BHANDARE TARAMATI ASHOK
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230159872
|
|
MRS TARAMATI ASHOK BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATODA
|
MH-18-006-042-001/181
(PITHI)
|
1818006000NRG24060920230727977
|
07/09/2023
|
GADE SARUBAI SITARAM
|
1818006WL034940
|
GADE SARUBAI SITARAM
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159874
|
|
SARUBAI SITARAM GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PATODA
|
MH-18-006-042-001/181
(PITHI)
|
1818006000NRG24060920230727976
|
07/09/2023
|
GADE SITARAM RAUSAHEB
|
1818006WL034940
|
GADE SITARAM RAUSAHEB
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159873
|
|
MR SITARAM RAOSAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATODA
|
MH-18-006-042-001/50
(PITHI)
|
1818006000NRG24060920230727990
|
07/09/2023
|
BAPUSAHEB PRABHU VADGE
|
1818006WL034941
|
BAPUSAHEB PRABHU VADGE
|
00415
|
SBIN0020027
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230159508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
PATODA
|
MH-18-006-042-001/96
(PITHI)
|
1818006000NRG24060920230727991
|
07/09/2023
|
BHODAVE SHEILES ASHRUBA
|
1818006WL034941
|
BHODAVE SHEILES ASHRUBA
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159727
|
|
MR SHAILESH ASHRUBA BHONDWE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATODA
|
MH-18-006-059-001/26
(KAKADHIRA)
|
1818006000NRG24060920230728498
|
07/09/2023
|
PARMESHWAR SHANKAR BANGAR
|
1818006WL034957
|
PARMESHWAR SHANKAR BANGAR
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160003
|
|
MR PARMESHWAR SHANKAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATODA
|
MH-18-006-059-001/322
(KAKADHIRA)
|
1818006000NRG24060920230728504
|
07/09/2023
|
ABHIMAN DIGAMBAR JAYBHAYE
|
1818006WL034957
|
ABHIMAN DIGAMBAR JAYBHAYE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159987
|
|
MR ABHIMAN DIGAMBAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATODA
|
MH-18-006-059-001/36
(KAKADHIRA)
|
1818006000NRG24060920230728547
|
07/09/2023
|
CHATRABHUJ
|
1818006WL034958
|
CHATRABHUJ
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160560
|
|
Mr. CHATRABHUJ PATILBUVA AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PATODA
|
MH-18-006-059-001/425
(KAKADHIRA)
|
1818006000NRG24060920230728559
|
07/09/2023
|
DILIP NANA JAYBHAYE
|
1818006WL034958
|
DILIP NANA JAYBHAYE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159998
|
|
MR DILIP NANA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATODA
|
MH-18-006-059-001/47
(KAKADHIRA)
|
1818006000NRG24060920230728564
|
07/09/2023
|
DASHRATH BHAGUJI GITE
|
1818006WL034958
|
DASHRATH BHAGUJI GITE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160002
|
|
MR DASHRATH BHAGUJI GITE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATODA
|
MH-18-006-059-001/95
(KAKADHIRA)
|
1818006000NRG24060920230728524
|
07/09/2023
|
ASHOK PRALHAD JAYBHAYE
|
1818006WL034957
|
ASHOK PRALHAD JAYBHAYE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159929
|
|
ASHOK PRALHAD JAYABHAYE
|
IDBI BANK(607095)
|
|
303
|
PATODA
|
MH-18-006-074-001/117
(KHADAKWADI)
|
1818006072NRG24070920230732110
|
07/09/2023
|
TULASHIRAM UTTAM SANAP
|
1818006WL035157
|
TULASHIRAM UTTAM SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159549
|
|
MR TULSHIRAM UTTAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATODA
|
MH-18-006-074-001/120
(KHADAKWADI)
|
1818006072NRG24070920230732111
|
07/09/2023
|
VASANT KESHAVRAO MUNDE
|
1818006WL035157
|
VASANT KESHAVRAO MUNDE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159772
|
|
MUNDE VASANT KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PATODA
|
MH-18-006-074-001/14
(KHADAKWADI)
|
1818006072NRG24070920230732145
|
07/09/2023
|
GHANSHYAM ROHIDAS SANAP
|
1818006WL035158
|
GHANSHYAM ROHIDAS SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160137
|
|
GHANSHAM ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PATODA
|
MH-18-006-074-001/17
(KHADAKWADI)
|
1818006072NRG24070920230732149
|
07/09/2023
|
BALU BHAGWAN SANAP
|
1818006WL035158
|
BALU BHAGWAN SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159800
|
|
SANAP BALU BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATODA
|
MH-18-006-074-001/50
(KHADAKWADI)
|
1818006000NRG24070920230733010
|
07/09/2023
|
CHANDRAKALA SHIVAJI SANAP
|
1818006WL035205
|
CHANDRAKALA SHIVAJI SANAP
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159801
|
|
MRS CHANDRAKALA SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATODA
|
MH-18-006-077-001/116
(UKHANDA PITTHI)
|
1818006000NRG24070920230734038
|
07/09/2023
|
LIMBAJI PANDURANG BHONDAVE
|
1818006WL035254
|
LIMBAJI PANDURANG BHONDAVE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159916
|
|
MR LIMBAJI PANDURANG BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATODA
|
MH-18-006-077-001/170
(UKHANDA PITTHI)
|
1818006000NRG24070920230734040
|
07/09/2023
|
LOKHANDE
|
1818006WL035254
|
LOKHANDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159875
|
|
MR BHARAT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATODA
|
MH-18-006-077-001/79
(UKHANDA PITTHI)
|
1818006000NRG24070920230734046
|
07/09/2023
|
BHONDAVE DIPAK GOPINATH
|
1818006WL035254
|
BHONDAVE DIPAK GOPINATH
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159917
|
|
Mr. Bhondave Dipak Gopinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
311
|
PATODA
|
MH-18-006-031-003/525
(NALWANDI)
|
1818006000NRG24070920230733415
|
07/09/2023
|
KISHOR YASHWANT KAKADE
|
1818006WL035224
|
KISHOR YASHWANT KAKADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159469
|
|
Mr. KISHOR VASANTRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
312
|
PATODA
|
MH-18-006-002-001/120
(ANPATWADI)
|
1818006000NRG24060920230728282
|
07/09/2023
|
BALU JANU BORATE
|
1818006WL034953
|
BALU JANU BORATE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159892
|
|
MR BALU JANU BORATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATODA
|
MH-18-006-002-001/126
(ANPATWADI)
|
1818006000NRG24070920230730596
|
07/09/2023
|
SAKHARAM NAMDEV ANPAT
|
1818006WL035064
|
SAKHARAM NAMDEV ANPAT
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159820
|
|
MR SAKHARAM NAMDEV ANPAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATODA
|
MH-18-006-002-001/153
(ANPATWADI)
|
1818006000NRG24070920230730598
|
07/09/2023
|
JAYBHAYE SANJAY DINKAR
|
1818006WL035064
|
JAYBHAYE SANJAY DINKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159815
|
|
MR SANJAY DINKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATODA
|
MH-18-006-002-001/189
(ANPATWADI)
|
1818006000NRG24070920230730602
|
07/09/2023
|
VEER DATTA BABAN
|
1818006WL035064
|
VEER DATTA BABAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159746
|
|
MR DATTATRYA BABAN VEER
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATODA
|
MH-18-006-002-001/258
(ANPATWADI)
|
1818006000NRG24060920230728325
|
07/09/2023
|
jaybhay anil kundlik
|
1818006WL034953
|
jaybhay anil kundlik
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159982
|
|
MR ANIL KUNDLIK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATODA
|
MH-18-006-002-001/76
(ANPATWADI)
|
1818006000NRG24060920230728385
|
07/09/2023
|
maruti
|
1818006WL034953
|
maruti
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159888
|
|
MR MARUTI BHAGWAN ANPAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-002-001/94
(ANPATWADI)
|
1818006000NRG24070920230730612
|
07/09/2023
|
VISHNU GORAKH VIR
|
1818006WL035064
|
VISHNU GORAKH VIR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159963
|
|
VISHNU GORAKH VEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
PATODA
|
MH-18-006-007-001/273
(BHAYALA)
|
1818006000NRG24060920230727779
|
07/09/2023
|
ABASAHEB PRABHAKAR BANGAR
|
1818006WL034931
|
ABASAHEB PRABHAKAR BANGAR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159847
|
|
MR ABASAHEB PRABHAKAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATODA
|
MH-18-006-007-001/273
(BHAYALA)
|
1818006000NRG24060920230727778
|
07/09/2023
|
PRABHAKAR BAJIRAO BANGAR
|
1818006WL034931
|
PRABHAKAR BAJIRAO BANGAR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159846
|
|
MR PRABHAKAR BAJIRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24060920230728631
|
07/09/2023
|
SHIVDAS MANIK MISAL
|
1818006WL034960
|
SHIVDAS MANIK MISAL
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160593
|
|
MR SHIVDAS MANIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24060920230728061
|
07/09/2023
|
TRIVENI SUDAM SANAP
|
1818006WL034943
|
TRIVENI SUDAM SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159908
|
|
SANAP TRIVENI SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24060920230728065
|
07/09/2023
|
SUBHASH JAGNATH GAJRE
|
1818006WL034943
|
SUBHASH JAGNATH GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159757
|
|
SUBHASH JAGANNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PATODA
|
MH-18-006-027-002/211
(MAHASANGAVI)
|
1818006000NRG24060920230728068
|
07/09/2023
|
BHAGWAT
|
1818006WL034943
|
BHAGWAT
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159756
|
|
GARJE BHAGWAT CHANGDEV
|
ICICI BANK LTD(508534)
|
|
325
|
PATODA
|
MH-18-006-027-002/421
(MAHASANGAVI)
|
1818006000NRG24060920230728634
|
07/09/2023
|
GHARAT LAHU PARMESHWAR
|
1818006WL034960
|
GHARAT LAHU PARMESHWAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159926
|
|
MR LAHU GARAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATODA
|
MH-18-006-027-002/421
(MAHASANGAVI)
|
1818006000NRG24060920230728635
|
07/09/2023
|
Parmeshwar Ramkrushna Gharat
|
1818006WL034960
|
Parmeshwar Ramkrushna Gharat
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159942
|
|
MR PARMESHWAR RAMKRISHNA GHARAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATODA
|
MH-18-006-027-002/5044
(MAHASANGAVI)
|
1818006000NRG24060920230728099
|
07/09/2023
|
VIKRAM ARJUN GARJE
|
1818006WL034943
|
VIKRAM ARJUN GARJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159919
|
|
GARJE VIKRAM ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATODA
|
MH-18-006-027-002/5065
(MAHASANGAVI)
|
1818006000NRG24060920230728100
|
07/09/2023
|
SURAJ MAHDEOV MISAL
|
1818006WL034943
|
SURAJ MAHDEOV MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159947
|
|
MR SURAJ MAHADEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATODA
|
MH-18-006-027-002/5119
(MAHASANGAVI)
|
1818006000NRG24070920230730717
|
07/09/2023
|
HANUMAN MAHADEO SANAP
|
1818006WL035069
|
HANUMAN MAHADEO SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159953
|
|
Mr. Hanuman Mahadev Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PATODA
|
MH-18-006-027-002/531
(MAHASANGAVI)
|
1818006000NRG24060920230728118
|
07/09/2023
|
NITIN LAXMAN TAMBE
|
1818006WL034943
|
NITIN LAXMAN TAMBE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159741
|
|
MR NITIN LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATODA
|
MH-18-006-027-002/61
(MAHASANGAVI)
|
1818006000NRG24060920230728648
|
07/09/2023
|
ISHVAR PARAMESHVAR GHARAT
|
1818006WL034960
|
ISHVAR PARAMESHVAR GHARAT
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159973
|
|
Mr. Ishawar Parmeshrwar Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PATODA
|
MH-18-006-027-002/63
(MAHASANGAVI)
|
1818006000NRG24060920230728649
|
07/09/2023
|
KAILAS RAMKRUSHN GHRT
|
1818006WL034960
|
KAILAS RAMKRUSHN GHRT
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159766
|
|
MR KAILASH RAMKRISHNA GHARAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATODA
|
MH-18-006-027-002/63
(MAHASANGAVI)
|
1818006000NRG24060920230728651
|
07/09/2023
|
Rani Kailash Gharat
|
1818006WL034960
|
Rani Kailash Gharat
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159948
|
|
RANI KAILAS GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PATODA
|
MH-18-006-027-002/67
(MAHASANGAVI)
|
1818006000NRG24060920230728143
|
07/09/2023
|
bhagwan
|
1818006WL034943
|
bhagwan
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159848
|
|
BHAGWAN DHONDIBA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006000NRG24060920230728154
|
07/09/2023
|
RAJENDR BHANUDAS GAJRE
|
1818006WL034943
|
RAJENDR BHANUDAS GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230159739
|
|
RAJENDR BHANUDAS GAJRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
336
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24060920230728159
|
07/09/2023
|
HARIDAS
|
1818006WL034943
|
HARIDAS
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160590
|
|
MR HARIDAS ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATODA
|
MH-18-006-032-001/101
(NAPHARWADI)
|
1818006000NRG24070920230731611
|
07/09/2023
|
BHARAT UDDHAV TAMBE
|
1818006WL035117
|
BHARAT UDDHAV TAMBE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159886
|
|
MR BHARAT UDHHAV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATODA
|
MH-18-006-032-001/120
(NAPHARWADI)
|
1818006000NRG24070920230731613
|
07/09/2023
|
ATISH
|
1818006WL035117
|
ATISH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159840
|
|
MR ATISH NAVNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATODA
|
MH-18-006-032-001/120
(NAPHARWADI)
|
1818006000NRG24070920230731612
|
07/09/2023
|
NAVNATH NIVRUTTI TAMBE
|
1818006WL035117
|
NAVNATH NIVRUTTI TAMBE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159755
|
|
MR NAVANATH NIVRITTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATODA
|
MH-18-006-032-001/120
(NAPHARWADI)
|
1818006000NRG24070920230731614
|
07/09/2023
|
VINOD
|
1818006WL035117
|
VINOD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159841
|
|
MR VINOD NAVNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATODA
|
MH-18-006-032-001/50
(NAPHARWADI)
|
1818006000NRG24070920230731623
|
07/09/2023
|
VISHNU HARUBHAU MORE
|
1818006WL035117
|
VISHNU HARUBHAU MORE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159887
|
|
Mr. VISHNU HARI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PATODA
|
MH-18-006-050-001/1
(TAMBARAJURI)
|
1818006000NRG24070920230733040
|
07/09/2023
|
ASHA
|
1818006WL035208
|
ASHA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159731
|
|
MRS ASHABAI MANIK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATODA
|
MH-18-006-050-001/1
(TAMBARAJURI)
|
1818006000NRG24070920230733039
|
07/09/2023
|
MANIK
|
1818006WL035208
|
MANIK
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159793
|
|
TAMBE MANIK SAHEBRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
344
|
PATODA
|
MH-18-006-050-001/192
(TAMBARAJURI)
|
1818006000NRG24070920230733042
|
07/09/2023
|
SHALAN
|
1818006WL035208
|
SHALAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159792
|
|
MRS SHALANBAI DATTATREYA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATODA
|
MH-18-006-050-001/273
(TAMBARAJURI)
|
1818006000NRG24070920230733048
|
07/09/2023
|
ASHABAI SHAHAJI NEMANE
|
1818006WL035208
|
ASHABAI SHAHAJI NEMANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230159743
|
|
ASHABAI SHAHAJI NEMANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
346
|
PATODA
|
MH-18-006-050-001/275
(TAMBARAJURI)
|
1818006000NRG24070920230733049
|
07/09/2023
|
LAXMAN BAYAJI TAMBE
|
1818006WL035208
|
LAXMAN BAYAJI TAMBE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159890
|
|
MR LAXMAN BAYAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATODA
|
MH-18-006-050-001/302
(TAMBARAJURI)
|
1818006000NRG24070920230733052
|
07/09/2023
|
NEMANE BHAGWAT ASHRAJI
|
1818006WL035208
|
NEMANE BHAGWAT ASHRAJI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159870
|
|
MR BHAGWAT ASHRAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-050-001/324
(TAMBARAJURI)
|
1818006000NRG24060920230727535
|
07/09/2023
|
ANNA TUKARAM TAMBE
|
1818006WL034916
|
ANNA TUKARAM TAMBE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160568
|
|
MR ANNA TUKARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATODA
|
MH-18-006-050-001/324
(TAMBARAJURI)
|
1818006000NRG24060920230727532
|
07/09/2023
|
ANNA TUKARAM TAMBE
|
1818006WL034916
|
ANNA TUKARAM TAMBE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160567
|
|
MR ANNA TUKARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-050-001/324
(TAMBARAJURI)
|
1818006000NRG24060920230727533
|
07/09/2023
|
SHOBHABAI ANNA TAMBE
|
1818006WL034916
|
SHOBHABAI ANNA TAMBE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159748
|
|
MRS SHOBHABAI ANNA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATODA
|
MH-18-006-050-001/324
(TAMBARAJURI)
|
1818006000NRG24060920230727536
|
07/09/2023
|
SHOBHABAI ANNA TAMBE
|
1818006WL034916
|
SHOBHABAI ANNA TAMBE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159747
|
|
MRS SHOBHABAI ANNA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATODA
|
MH-18-006-050-001/505
(TAMBARAJURI)
|
1818006000NRG24070920230733053
|
07/09/2023
|
PRAKASH MURALIDHAR NEMANE
|
1818006WL035208
|
PRAKASH MURALIDHAR NEMANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160123
|
|
MR PRAKASH MURLIDHAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATODA
|
MH-18-006-050-001/591
(TAMBARAJURI)
|
1818006000NRG24070920230733054
|
07/09/2023
|
TAMBE UJJWALLA BABAN
|
1818006WL035208
|
TAMBE UJJWALLA BABAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160133
|
|
MRS UJVALA BABAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATODA
|
MH-18-006-050-001/608
(TAMBARAJURI)
|
1818006000NRG24070920230733062
|
07/09/2023
|
PRADIP HANUMANT NEMANE
|
1818006WL035208
|
PRADIP HANUMANT NEMANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160124
|
|
Mr. PRADIP HANUMANT NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PATODA
|
MH-18-006-056-001/177
(WAGHIRA)
|
1818006056NRG24070920230731964
|
07/09/2023
|
RAMHARI NIURTTI BAVANE
|
1818006WL035148
|
RAMHARI NIURTTI BAVANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159809
|
|
MR RAMHARI NIVRUTTI BAVNE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATODA
|
MH-18-006-056-001/217
(WAGHIRA)
|
1818006056NRG24070920230731968
|
07/09/2023
|
CHANDRASHEN SHIVAJI KALSULE
|
1818006WL035148
|
CHANDRASHEN SHIVAJI KALSULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159930
|
|
MR CHANDRASEN SHIVAJI KALSULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-056-001/256
(WAGHIRA)
|
1818006056NRG24070920230731971
|
07/09/2023
|
EKNATH DADASHEB BANGER
|
1818006WL035148
|
EKNATH DADASHEB BANGER
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159933
|
|
MR EKNATH DADASAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATODA
|
MH-18-006-056-001/279
(WAGHIRA)
|
1818006056NRG24070920230731975
|
07/09/2023
|
BAVANE MADHUKAR SARJERAO
|
1818006WL035148
|
BAVANE MADHUKAR SARJERAO
|
00415
|
SBIN0020036
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230159882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
PATODA
|
MH-18-006-056-001/65
(WAGHIRA)
|
1818006056NRG24070920230731993
|
07/09/2023
|
JAYSHING MAHADEO BANGER
|
1818006WL035148
|
JAYSHING MAHADEO BANGER
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159738
|
|
MR JAYSING MAHADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATODA
|
MH-18-006-056-001/65
(WAGHIRA)
|
1818006056NRG24070920230731994
|
07/09/2023
|
NILABAI MAHADEO BANGER
|
1818006WL035148
|
NILABAI MAHADEO BANGER
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159964
|
|
MRS NILABAI JAYSING BANGAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATODA
|
MH-18-006-057-001/180
(YEVALWADI (NA))
|
1818006000NRG24070920230733197
|
07/09/2023
|
RANI SUNIL
|
1818006WL035214
|
RANI SUNIL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159810
|
|
MRS RANI SUNIL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24070920230733200
|
07/09/2023
|
THATHYBA
|
1818006WL035214
|
THATHYBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159899
|
|
MR BABASAHEB TATYABA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATODA
|
MH-18-006-059-001/286
(KAKADHIRA)
|
1818006000NRG24060920230728538
|
07/09/2023
|
SUBHADRA NARAYAN JAYABHAYE
|
1818006WL034958
|
SUBHADRA NARAYAN JAYABHAYE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160006
|
|
MRS JAYBHAYE SUBABAI NARAYN
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATODA
|
MH-18-006-059-001/324
(KAKADHIRA)
|
1818006000NRG24060920230728505
|
07/09/2023
|
RAJUBAI BALU JAYBHAYE
|
1818006WL034957
|
RAJUBAI BALU JAYBHAYE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159986
|
|
MS RAJUBAI BALU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATODA
|
MH-18-006-072-001/11
(DASKHED)
|
1818006072NRG24070920230732003
|
07/09/2023
|
KRISHNA BHAGWAN MORE
|
1818006WL035150
|
KRISHNA BHAGWAN MORE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159470
|
|
MR KRISHANA BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-072-001/166
(DASKHED)
|
1818006000NRG24070920230734564
|
07/09/2023
|
BHAUSAHEB NANASAHEB NIRMAL
|
1818006WL035271
|
BHAUSAHEB NANASAHEB NIRMAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159983
|
|
MR BAHASAHEB NANASAHEB NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATODA
|
MH-18-006-072-001/233
(DASKHED)
|
1818006000NRG24070920230734572
|
07/09/2023
|
Kokate Ajay Sambhaji
|
1818006WL035271
|
Kokate Ajay Sambhaji
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159534
|
|
KOKATE AJAY SAMBHAJI
|
UNION BANK OF INDIA(508500)
|
|
368
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006072NRG24070920230732120
|
07/09/2023
|
GAYABAI SHAHADEV SANAP
|
1818006WL035157
|
GAYABAI SHAHADEV SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160049
|
|
MRS GAYABAI SHAHADEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006072NRG24070920230732119
|
07/09/2023
|
SHAHADEV KASHINATH SANAP
|
1818006WL035157
|
SHAHADEV KASHINATH SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159901
|
|
MR SAHADEO KASHINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006072NRG24070920230732121
|
07/09/2023
|
SOMINATH SHAHADEV SANAP
|
1818006WL035157
|
SOMINATH SHAHADEV SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160046
|
|
SOMINATH SHAHADEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PATODA
|
MH-18-006-074-001/216
(KHADAKWADI)
|
1818006072NRG24070920230732128
|
07/09/2023
|
USHA PRADIP SANAP
|
1818006WL035157
|
USHA PRADIP SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230160044
|
|
USHA PRADIP SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
372
|
PATODA
|
MH-18-006-001-001/1009
(AMALNER)
|
1818006000NRG24070920230734119
|
07/09/2023
|
ANKUSH DNYANDEV PAWAR
|
1818006WL035256
|
ANKUSH DNYANDEV PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230160076
|
|
ANKUSH DNYANDEV PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
373
|
PATODA
|
MH-18-006-001-001/10370
(AMALNER)
|
1818006000NRG24070920230734120
|
07/09/2023
|
PALLAVI SOMNATH GADE
|
1818006WL035256
|
PALLAVI SOMNATH GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160081
|
|
PALLAVI SOMNATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PATODA
|
MH-18-006-001-001/10370
(AMALNER)
|
1818006000NRG24070920230734121
|
07/09/2023
|
SONALI GOVIND GADE
|
1818006WL035256
|
SONALI GOVIND GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159431
|
|
Miss. Sonali Govind Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG24070920230734125
|
07/09/2023
|
SHERKAR BABAN RAMJI
|
1818006WL035256
|
SHERKAR BABAN RAMJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160596
|
|
MR SHERKAR BABAN RAMJI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATODA
|
MH-18-006-001-001/10381
(AMALNER)
|
1818006000NRG24070920230734126
|
07/09/2023
|
SHERKAR SUNITA BABAN
|
1818006WL035256
|
SHERKAR SUNITA BABAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159437
|
|
MRS SUNITA AND BABAN R SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATODA
|
MH-18-006-001-001/121
(AMALNER)
|
1818006000NRG24070920230734134
|
07/09/2023
|
VITTHAL RAMA NAWALE
|
1818006WL035256
|
VITTHAL RAMA NAWALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159466
|
|
MR NAWALE VITTHAL RAMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATODA
|
MH-18-006-001-001/150
(AMALNER)
|
1818006000NRG24070920230734138
|
07/09/2023
|
ASHABAI DIGAMBAR PAWAR
|
1818006WL035256
|
ASHABAI DIGAMBAR PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159633
|
|
MS ASHABAI DIGABAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATODA
|
MH-18-006-001-001/154
(AMALNER)
|
1818006000NRG24070920230734140
|
07/09/2023
|
MAINABAI KONDIBA RANSING
|
1818006WL035256
|
MAINABAI KONDIBA RANSING
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160080
|
|
MS MAINABAI KONDIBA RANSING
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-001-001/155
(AMALNER)
|
1818006000NRG24070920230734141
|
07/09/2023
|
SURESH KONDIBA RANSING
|
1818006WL035256
|
SURESH KONDIBA RANSING
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160073
|
|
MR RANSING SURESH KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATODA
|
MH-18-006-001-001/172
(AMALNER)
|
1818006000NRG24070920230734142
|
07/09/2023
|
VIKRAM
|
1818006WL035256
|
VIKRAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159855
|
|
PAWAR VIKRAM UTTAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
382
|
PATODA
|
MH-18-006-001-001/207
(AMALNER)
|
1818006000NRG24070920230734146
|
07/09/2023
|
BHASKAR NATHU BEDRE
|
1818006WL035256
|
BHASKAR NATHU BEDRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160072
|
|
MR BHASKAR NATHU BEDARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATODA
|
MH-18-006-001-001/24
(AMALNER)
|
1818006000NRG24070920230734149
|
07/09/2023
|
RAGHUNATH SHYAMRAO PAWAR
|
1818006WL035256
|
RAGHUNATH SHYAMRAO PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160069
|
|
MR RAGHUNATH SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATODA
|
MH-18-006-001-001/347
(AMALNER)
|
1818006000NRG24070920230734152
|
07/09/2023
|
SANJIWANI SUGRIV POKALE
|
1818006WL035256
|
SANJIWANI SUGRIV POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160071
|
|
MRS SANJIWANI SUGRIV POKALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATODA
|
MH-18-006-001-001/347
(AMALNER)
|
1818006000NRG24070920230734151
|
07/09/2023
|
SUGRIV NIWRUTI POKALE
|
1818006WL035256
|
SUGRIV NIWRUTI POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160079
|
|
MR SUGRIV NIVRUTTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATODA
|
MH-18-006-001-001/362
(AMALNER)
|
1818006000NRG24070920230734153
|
07/09/2023
|
BEBI CHANDRAKANT PAWAR
|
1818006WL035256
|
BEBI CHANDRAKANT PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159891
|
|
MRS BEBI CHANDRAKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATODA
|
MH-18-006-001-001/441
(AMALNER)
|
1818006000NRG24070920230734155
|
07/09/2023
|
ADIKA SHAHADEV POKALE
|
1818006WL035256
|
ADIKA SHAHADEV POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159984
|
|
MRS ADIKA SHAHADEO POKALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATODA
|
MH-18-006-001-001/46
(AMALNER)
|
1818006000NRG24070920230734156
|
07/09/2023
|
PADMIN
|
1818006WL035256
|
PADMIN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159762
|
|
MS PADAMIN NARAYAN NAWALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATODA
|
MH-18-006-001-001/540
(AMALNER)
|
1818006000NRG24070920230734158
|
07/09/2023
|
AKASH ARJUN NAWALE
|
1818006WL035256
|
AKASH ARJUN NAWALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159696
|
|
NAWALE AKASH ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATODA
|
MH-18-006-001-001/56
(AMALNER)
|
1818006000NRG24070920230734159
|
07/09/2023
|
DATTA BABASAHEB PAWAR
|
1818006WL035256
|
DATTA BABASAHEB PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230159749
|
|
DATTA BABASAHEB PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
391
|
PATODA
|
MH-18-006-001-001/73
(AMALNER)
|
1818006000NRG24070920230734160
|
07/09/2023
|
POPAT
|
1818006WL035256
|
POPAT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160066
|
|
MR POPAT DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATODA
|
MH-18-006-001-001/946
(AMALNER)
|
1818006000NRG24070920230734161
|
07/09/2023
|
POKALE REKHA SAKHARAM
|
1818006WL035256
|
POKALE REKHA SAKHARAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159750
|
|
MRS POKALE REKHA SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATODA
|
MH-18-006-017-002/114
(GANDHANWADI)
|
1818006000NRG24060920230728406
|
07/09/2023
|
SHOBHABAI DEVRAO KHADE
|
1818006WL034954
|
SHOBHABAI DEVRAO KHADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160572
|
|
MR KHADE DEVRAO DADABA
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATODA
|
MH-18-006-017-002/198
(GANDHANWADI)
|
1818006000NRG24060920230728408
|
07/09/2023
|
BANDAL BABU CHANGU
|
1818006WL034954
|
BANDAL BABU CHANGU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159751
|
|
Bandal Babu Changu
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PATODA
|
MH-18-006-017-002/200
(GANDHANWADI)
|
1818006000NRG24060920230728409
|
07/09/2023
|
GOVIND
|
1818006WL034954
|
GOVIND
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159761
|
|
GOVIND TULSHIRAM JAG
|
BANK OF BARODA(606985)
|
|
396
|
PATODA
|
MH-18-006-017-002/21
(GANDHANWADI)
|
1818006000NRG24060920230728410
|
07/09/2023
|
BABU
|
1818006WL034954
|
BABU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159679
|
|
MR BABA DHARMA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATODA
|
MH-18-006-017-002/269
(GANDHANWADI)
|
1818006000NRG24060920230728413
|
07/09/2023
|
KHOPADE BHAGUBAI ASHRUBA
|
1818006WL034954
|
KHOPADE BHAGUBAI ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159924
|
|
MRS BHAGUBAI ASHRUBA KHOPADE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATODA
|
MH-18-006-017-002/300
(GANDHANWADI)
|
1818006000NRG24060920230728479
|
07/09/2023
|
ASHABAI SURESH JAGTAP
|
1818006WL034956
|
ASHABAI SURESH JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160118
|
|
MS ASHABAI SURESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATODA
|
MH-18-006-017-002/300
(GANDHANWADI)
|
1818006000NRG24060920230728477
|
07/09/2023
|
JALINDAR KAKA JAGTAP
|
1818006WL034956
|
JALINDAR KAKA JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160057
|
|
MR JALINDAR KAKASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATODA
|
MH-18-006-017-002/326
(GANDHANWADI)
|
1818006000NRG24060920230728434
|
07/09/2023
|
TULSABAI
|
1818006WL034954
|
TULSABAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160111
|
|
MRS TULSABAI DATTU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATODA
|
MH-18-006-017-002/330
(GANDHANWADI)
|
1818006000NRG24060920230728435
|
07/09/2023
|
BABASAHEB KONDIBA ITHAPE
|
1818006WL034954
|
BABASAHEB KONDIBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160056
|
|
MR BABASAHEB KONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATODA
|
MH-18-006-017-002/330
(GANDHANWADI)
|
1818006000NRG24060920230728436
|
07/09/2023
|
RAJSHRI BABASAHEB ITHAPE
|
1818006WL034954
|
RAJSHRI BABASAHEB ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160059
|
|
MRS RAJAMATI BABASAHEB ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATODA
|
MH-18-006-017-002/331
(GANDHANWADI)
|
1818006000NRG24060920230728438
|
07/09/2023
|
SOJARBAI KERU PACHPUTE
|
1818006WL034954
|
SOJARBAI KERU PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159817
|
|
MRS SOJAR AND KERU PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATODA
|
MH-18-006-017-002/3850
(GANDHANWADI)
|
1818006000NRG24060920230728443
|
07/09/2023
|
ANITA PANDIT KUMKHALE
|
1818006WL034954
|
ANITA PANDIT KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160117
|
|
MR ANITA AND PANDIT KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATODA
|
MH-18-006-017-002/39
(GANDHANWADI)
|
1818006000NRG24060920230728484
|
07/09/2023
|
EKNATH BABU JAGTAP
|
1818006WL034956
|
EKNATH BABU JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159779
|
|
JAGTAP EKNATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PATODA
|
MH-18-006-017-002/7
(GANDHANWADI)
|
1818006000NRG24060920230728445
|
07/09/2023
|
LAHU DATTATRAYA KUNKHAVE
|
1818006WL034954
|
LAHU DATTATRAYA KUNKHAVE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160573
|
|
MR LAHU DATTATRAY KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATODA
|
MH-18-006-017-002/84
(GANDHANWADI)
|
1818006000NRG24060920230728447
|
07/09/2023
|
SOMNATH NATHA SASE
|
1818006WL034954
|
SOMNATH NATHA SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230160116
|
|
Mr. SOMNATH NATHA SASE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
PATODA
|
MH-18-006-017-002/88
(GANDHANWADI)
|
1818006000NRG24060920230728449
|
07/09/2023
|
SINDHUBAI TULSHIRAM KAKDE
|
1818006WL034954
|
SINDHUBAI TULSHIRAM KAKDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230160112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
PATODA
|
MH-18-006-017-002/88
(GANDHANWADI)
|
1818006000NRG24060920230728448
|
07/09/2023
|
TULSHIRAM KHANDU KAKDE
|
1818006WL034954
|
TULSHIRAM KHANDU KAKDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160114
|
|
MR TULSHIRAM KHANDU FALAKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATODA
|
MH-18-006-017-002/98
(GANDHANWADI)
|
1818006000NRG24060920230728450
|
07/09/2023
|
TRIMBAK NANA PISAL
|
1818006WL034954
|
TRIMBAK NANA PISAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159884
|
|
PISAL TRIMBAK NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PATODA
|
MH-18-006-024-001/104
(KOTAN)
|
1818006000NRG24070920230734644
|
07/09/2023
|
PANDURANG PARASRAM NANAVARE
|
1818006WL035273
|
PANDURANG PARASRAM NANAVARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160074
|
|
MR PANDURANG PARASARAM NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATODA
|
MH-18-006-024-001/123
(KOTAN)
|
1818006000NRG24070920230734645
|
07/09/2023
|
MANDABAI DEVIDAS BADAL
|
1818006WL035273
|
MANDABAI DEVIDAS BADAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160070
|
|
MRS MANDABAI DEVIDAS BANDAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATODA
|
MH-18-006-024-001/131
(KOTAN)
|
1818006000NRG24070920230734646
|
07/09/2023
|
POKALE KARBHARI DADABA
|
1818006WL035273
|
POKALE KARBHARI DADABA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160083
|
|
POKALE KARABHARI DADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PATODA
|
MH-18-006-024-001/141
(KOTAN)
|
1818006000NRG24070920230734647
|
07/09/2023
|
BABAN
|
1818006WL035273
|
BABAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160075
|
|
MR BABAN RAMCHANDRA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATODA
|
MH-18-006-024-001/16
(KOTAN)
|
1818006000NRG24070920230734648
|
07/09/2023
|
SAVITRA
|
1818006WL035273
|
SAVITRA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159814
|
|
MRS SAVITRI SHANKAR PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATODA
|
MH-18-006-024-001/183
(KOTAN)
|
1818006000NRG24070920230734653
|
07/09/2023
|
BAPURAO MURALIDHAR ROKADE
|
1818006WL035273
|
BAPURAO MURALIDHAR ROKADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160078
|
|
MR ROKADE BAPURAO MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATODA
|
MH-18-006-024-001/206
(KOTAN)
|
1818006000NRG24070920230734656
|
07/09/2023
|
PAVHANE ASHOK BAPURAO
|
1818006WL035273
|
PAVHANE ASHOK BAPURAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160077
|
|
MR ASHOK BAPURAO PAVANE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATODA
|
MH-18-006-024-001/206
(KOTAN)
|
1818006000NRG24070920230734655
|
07/09/2023
|
PAVHANE MANDODARI BAPURAO
|
1818006WL035273
|
PAVHANE MANDODARI BAPURAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160578
|
|
MRS PAVANE MANDODARI BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATODA
|
MH-18-006-024-001/220
(KOTAN)
|
1818006000NRG24070920230734657
|
07/09/2023
|
BHIVAJI POPAT GAIKWAD
|
1818006WL035273
|
BHIVAJI POPAT GAIKWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160148
|
|
MR GAIKWAD BHIVAJI POPAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATODA
|
MH-18-006-037-001/260
(PANDHARWADI)
|
1818006000NRG24070920230734170
|
07/09/2023
|
BHAU BABAN PAWAR
|
1818006WL035256
|
BHAU BABAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160082
|
|
MR BHAU BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATODA
|
MH-18-006-037-001/5
(PANDHARWADI)
|
1818006000NRG24070920230734171
|
07/09/2023
|
NILAVATI
|
1818006WL035256
|
NILAVATI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159816
|
|
MRS LILAWATI ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATODA
|
MH-18-006-041-002/599
(PIMPALWANDI)
|
1818006000NRG24070920230733864
|
07/09/2023
|
DHARA SARJERAO PAWAR
|
1818006WL035252
|
DHARA SARJERAO PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159760
|
|
PAWAR DHARA SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PATODA
|
MH-18-006-041-002/599
(PIMPALWANDI)
|
1818006000NRG24070920230733863
|
07/09/2023
|
PAWAR SHARD DHARA
|
1818006WL035252
|
PAWAR SHARD DHARA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159981
|
|
MR SHARAD DHARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATODA
|
MH-18-006-041-002/599
(PIMPALWANDI)
|
1818006000NRG24070920230733862
|
07/09/2023
|
PAWAR VIMAL DHARA
|
1818006WL035252
|
PAWAR VIMAL DHARA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230159839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
PATODA
|
MH-18-006-041-005/914
(PIMPALWANDI)
|
1818006000NRG24070920230733865
|
07/09/2023
|
JARE VISHVNATH YOGESHEWAR
|
1818006WL035252
|
JARE VISHVNATH YOGESHEWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160140
|
|
MR JARE VISHWNATH YOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24070920230733866
|
07/09/2023
|
PAWAR APAASAHEB SHANKAR
|
1818006WL035252
|
PAWAR APAASAHEB SHANKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160135
|
|
MR APPASAHEB SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATODA
|
MH-18-006-041-007/1210
(PIMPALWANDI)
|
1818006000NRG24070920230733875
|
07/09/2023
|
Prakash Radhakisan Pawar
|
1818006WL035252
|
Prakash Radhakisan Pawar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160139
|
|
MR PRAKASH RADHAKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATODA
|
MH-18-006-041-007/400
(PIMPALWANDI)
|
1818006000NRG24070920230733892
|
07/09/2023
|
PAWAR VIKAS BARIKNATH
|
1818006WL035252
|
PAWAR VIKAS BARIKNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160050
|
|
VIKAS BARIKNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PATODA
|
MH-18-006-041-007/400
(PIMPALWANDI)
|
1818006000NRG24070920230733891
|
07/09/2023
|
VIMAL BARIKNATH PAWAR
|
1818006WL035252
|
VIMAL BARIKNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160048
|
|
MRS VIMAL BARIKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATODA
|
MH-18-006-041-007/431
(PIMPALWANDI)
|
1818006000NRG24070920230733896
|
07/09/2023
|
DEVIDAS MAHADEV NAKADE
|
1818006WL035252
|
DEVIDAS MAHADEV NAKADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160043
|
|
MR DEVIDAS MAHADEO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATODA
|
MH-18-006-041-007/534
(PIMPALWANDI)
|
1818006000NRG24070920230733905
|
07/09/2023
|
JALINDAR KERU PAWAR
|
1818006WL035252
|
JALINDAR KERU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160138
|
|
MR JALINDAR KERU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATODA
|
MH-18-006-041-007/538
(PIMPALWANDI)
|
1818006000NRG24070920230733906
|
07/09/2023
|
DNYANESHWAR LAKSHMAN PAWAR
|
1818006WL035252
|
DNYANESHWAR LAKSHMAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160136
|
|
PAWAR DNYANESHWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATODA
|
MH-18-006-041-007/539
(PIMPALWANDI)
|
1818006000NRG24070920230733908
|
07/09/2023
|
KUSUM DEVRAO JARE
|
1818006WL035252
|
KUSUM DEVRAO JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160141
|
|
MRS KUSUM DEVRAO JARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATODA
|
MH-18-006-041-009/629
(PIMPALWANDI)
|
1818006000NRG24070920230733927
|
07/09/2023
|
KALYAN SURYABHAN PAWAR
|
1818006WL035252
|
KALYAN SURYABHAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160047
|
|
MR KALYAN SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
435
|
PATODA
|
MH-18-006-059-001/167
(KAKADHIRA)
|
1818006000NRG24060920230728492
|
07/09/2023
|
HIRABAI BALIRAM AGHAV
|
1818006WL034957
|
HIRABAI BALIRAM AGHAV
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159566
|
|
MRS HIRABAI BALIRAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
436
|
PATODA
|
MH-18-006-059-001/112
(KAKADHIRA)
|
1818006000NRG24060920230728527
|
07/09/2023
|
SOMINATH MAHINATH JAYBHAYE
|
1818006WL034958
|
SOMINATH MAHINATH JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159802
|
|
MR SOMINATH GAHINATH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATODA
|
MH-18-006-059-001/151
(KAKADHIRA)
|
1818006000NRG24060920230728529
|
07/09/2023
|
PARVATI AJINATH JAYBHAYE
|
1818006WL034958
|
PARVATI AJINATH JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159997
|
|
MS PARWATI AJINATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATODA
|
MH-18-006-059-001/16
(KAKADHIRA)
|
1818006000NRG24060920230728530
|
07/09/2023
|
MANOHAR SONRAO JAYBHAYE
|
1818006WL034958
|
MANOHAR SONRAO JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159996
|
|
MR MANOHAR SONRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATODA
|
MH-18-006-059-001/312
(KAKADHIRA)
|
1818006000NRG24060920230728539
|
07/09/2023
|
ROHIDAS DADARAV SASANE
|
1818006WL034958
|
ROHIDAS DADARAV SASANE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159994
|
|
MR ROHIDAS DADARAV SASANE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATODA
|
MH-18-006-059-001/334
(KAKADHIRA)
|
1818006000NRG24060920230728543
|
07/09/2023
|
DROPADABAI KALIDAS JAYBHAYE
|
1818006WL034958
|
DROPADABAI KALIDAS JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159995
|
|
MS DHURABAI KALIDAS JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATODA
|
MH-18-006-059-001/334
(KAKADHIRA)
|
1818006000NRG24060920230728541
|
07/09/2023
|
SHAHABAI NARAYAN JAYBHAYE
|
1818006WL034958
|
SHAHABAI NARAYAN JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160000
|
|
MRS SHAHABAI NARAYAN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATODA
|
MH-18-006-059-001/348
(KAKADHIRA)
|
1818006000NRG24060920230728544
|
07/09/2023
|
HANUMANT NARAYAN JAYBHAYE
|
1818006WL034958
|
HANUMANT NARAYAN JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230160022
|
|
HANUMANT NARAYAN JAY
|
BANK OF BARODA(606985)
|
|
443
|
PATODA
|
MH-18-006-059-001/353
(KAKADHIRA)
|
1818006000NRG24060920230728546
|
07/09/2023
|
KALINDA CHANDRAKANT KHADE
|
1818006WL034958
|
KALINDA CHANDRAKANT KHADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159991
|
|
MRS KALINDA CHANDRAKANT KHADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATODA
|
MH-18-006-059-001/353
(KAKADHIRA)
|
1818006000NRG24060920230728545
|
07/09/2023
|
SHIVRAJ CHANDRAKANT KHADE
|
1818006WL034958
|
SHIVRAJ CHANDRAKANT KHADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160019
|
|
MR SHIVRAJ CHANDRAKANT KHADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATODA
|
MH-18-006-059-001/364
(KAKADHIRA)
|
1818006000NRG24060920230728550
|
07/09/2023
|
RAHUL BHAGIRATH JAYBHAYE
|
1818006WL034958
|
RAHUL BHAGIRATH JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160001
|
|
RAHUL BHAGIRATH JAYBHAYE
|
UNION BANK OF INDIA(508500)
|
|
446
|
PATODA
|
MH-18-006-059-001/395
(KAKADHIRA)
|
1818006000NRG24060920230728553
|
07/09/2023
|
KAUSHALYA MAHADEV SONAVANE
|
1818006WL034958
|
KAUSHALYA MAHADEV SONAVANE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159993
|
|
MS KAUSHALYA MAHADEV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATODA
|
MH-18-006-059-001/428
(KAKADHIRA)
|
1818006000NRG24060920230728560
|
07/09/2023
|
CHANGUNABAI ISHWAR AGHAV
|
1818006WL034958
|
CHANGUNABAI ISHWAR AGHAV
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160024
|
|
MRS CHANGUNABAI ISHWAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATODA
|
MH-18-006-059-001/428
(KAKADHIRA)
|
1818006000NRG24060920230728561
|
07/09/2023
|
PARMESHWAR ISHWAR AGHAV
|
1818006WL034958
|
PARMESHWAR ISHWAR AGHAV
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160023
|
|
MR PARMESHWAR ISHWAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATODA
|
MH-18-006-059-001/484
(KAKADHIRA)
|
1818006000NRG24060920230728518
|
07/09/2023
|
keshav fulchand jaybhaye
|
1818006WL034957
|
keshav fulchand jaybhaye
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159992
|
|
MR KESHAV FULCHAND JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATODA
|
MH-18-006-059-001/85
(KAKADHIRA)
|
1818006000NRG24060920230728569
|
07/09/2023
|
KESHARBAI MADHUKAR SONAWANE
|
1818006WL034958
|
KESHARBAI MADHUKAR SONAWANE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160021
|
|
MRS KESHARBAI MADHUKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATODA
|
MH-18-006-059-001/88
(KAKADHIRA)
|
1818006000NRG24060920230728570
|
07/09/2023
|
NARAYAN EKANTH JAYBHAYE
|
1818006WL034958
|
NARAYAN EKANTH JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160020
|
|
MR NARAYAN EKANATH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATODA
|
MH-18-006-072-001/3810
(DASKHED)
|
1818006000NRG24070920230734723
|
07/09/2023
|
MANE VARSHA HARIDAS
|
1818006WL035276
|
MANE VARSHA HARIDAS
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159971
|
|
MANE VARSHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
453
|
PATODA
|
MH-18-006-077-001/27
(UKHANDA PITTHI)
|
1818006000NRG24070920230734042
|
07/09/2023
|
ANITA ISHWAR ZANGURE
|
1818006WL035254
|
ANITA ISHWAR ZANGURE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159436
|
|
ZUNGURE ANITA ISHVAR
|
UNION BANK OF INDIA(508500)
|
|
454
|
PATODA
|
MH-18-006-077-001/27
(UKHANDA PITTHI)
|
1818006000NRG24070920230734041
|
07/09/2023
|
ISHWAR MADHUKAR ZANGURE
|
1818006WL035254
|
ISHWAR MADHUKAR ZANGURE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160562
|
|
ISHWAR MADHUKAR ZUNGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
455
|
PATODA
|
MH-18-006-001-001/207
(AMALNER)
|
1818006000NRG24070920230734148
|
07/09/2023
|
Bedare Sushila Bhaskar
|
1818006WL035256
|
Bedare Sushila Bhaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159424
|
|
BEDARE SUSHILA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATODA
|
MH-18-006-001-001/207
(AMALNER)
|
1818006000NRG24070920230734147
|
07/09/2023
|
Shinde Rushikesh Gorakh
|
1818006WL035256
|
Shinde Rushikesh Gorakh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159423
|
|
MR SHINDE RUSHIKESH GORAKH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATODA
|
MH-18-006-001-001/964
(AMALNER)
|
1818006000NRG24070920230734162
|
07/09/2023
|
SURESH
|
1818006WL035256
|
SURESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159426
|
|
POKALE SURESH ASHRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PATODA
|
MH-18-006-031-003/77
(NALWANDI)
|
1818006000NRG24070920230733497
|
07/09/2023
|
RUKHMIN NARAYAN PATHADE
|
1818006WL035225
|
RUKHMIN NARAYAN PATHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159425
|
|
RUKAMIN NARAYAN PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
459
|
PATODA
|
MH-18-006-059-001/205
(KAKADHIRA)
|
1818006000NRG24060920230728497
|
07/09/2023
|
JIJABAI SUBHASH AGHAV
|
1818006WL034957
|
JIJABAI SUBHASH AGHAV
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160121
|
|
MRS JIJABAI SUBHASH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
460
|
PATODA
|
MH-18-006-015-001/103
(DONGARKIHNI)
|
1818006000NRG24060920230727400
|
07/09/2023
|
AMBADAS MARTAND KOLHE
|
1818006WL034910
|
AMBADAS MARTAND KOLHE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160576
|
|
Mr. Ambadas Martand Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PATODA
|
MH-18-006-015-001/1246
(DONGARKIHNI)
|
1818006000NRG24060920230727453
|
07/09/2023
|
ASHVIN SHRIRANG YEOLE
|
1818006WL034911
|
ASHVIN SHRIRANG YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160013
|
|
YEOLE ASHWIN SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATODA
|
MH-18-006-015-001/143
(DONGARKIHNI)
|
1818006000NRG24060920230727321
|
07/09/2023
|
HAUSRAO BHAGUJI MALEKAR
|
1818006WL034906
|
HAUSRAO BHAGUJI MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159808
|
|
Mr. HAUSRAO BHAGUJI MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
PATODA
|
MH-18-006-015-001/147
(DONGARKIHNI)
|
1818006000NRG24070920230732579
|
07/09/2023
|
ANITA SHIVAJI DAREKAR
|
1818006WL035177
|
ANITA SHIVAJI DAREKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159763
|
|
Mrs. ANITA SHIVAJI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PATODA
|
MH-18-006-015-001/147
(DONGARKIHNI)
|
1818006000NRG24070920230732578
|
07/09/2023
|
SHIVAJI
|
1818006WL035177
|
SHIVAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159824
|
|
Mr. SHIVAJI VITHAL DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PATODA
|
MH-18-006-015-001/167
(DONGARKIHNI)
|
1818006000NRG24060920230727323
|
07/09/2023
|
MANGAL RANENDRA AUTADE
|
1818006WL034906
|
MANGAL RANENDRA AUTADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159825
|
|
Mrs. MANGAL RAJENDRA AUTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PATODA
|
MH-18-006-015-001/167
(DONGARKIHNI)
|
1818006000NRG24060920230727322
|
07/09/2023
|
RAJENDRA ABURAO AUTADE
|
1818006WL034906
|
RAJENDRA ABURAO AUTADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159830
|
|
MR RAJENDRA ABURAV AUTADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATODA
|
MH-18-006-015-001/169
(DONGARKIHNI)
|
1818006000NRG24060920230727324
|
07/09/2023
|
ANNA TUKARAM KHINDKAR
|
1818006WL034906
|
ANNA TUKARAM KHINDKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160035
|
|
Mr. ANNA TUKARAM KHINDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PATODA
|
MH-18-006-015-001/17
(DONGARKIHNI)
|
1818006000NRG24060920230727403
|
07/09/2023
|
GOKUL SAHEBRAO YEWALE
|
1818006WL034910
|
GOKUL SAHEBRAO YEWALE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159777
|
|
Mr. GOKUL SAHEBRAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PATODA
|
MH-18-006-015-001/172
(DONGARKIHNI)
|
1818006000NRG24060920230727240
|
07/09/2023
|
LALITA BALU BHATE
|
1818006WL034893
|
LALITA BALU BHATE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159445
|
|
Ms. LALITA BALU BHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PATODA
|
MH-18-006-015-001/180
(DONGARKIHNI)
|
1818006000NRG24060920230727326
|
07/09/2023
|
ASHRUBA YADA MALEKAR
|
1818006WL034906
|
ASHRUBA YADA MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160030
|
|
Mr. ASHRUBA YADA MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
PATODA
|
MH-18-006-015-001/195
(DONGARKIHNI)
|
1818006000NRG24060920230727327
|
07/09/2023
|
ASHRABAI LAHU CHAVAN
|
1818006WL034906
|
ASHRABAI LAHU CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159900
|
|
Mrs. ASHRABAI LAHU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PATODA
|
MH-18-006-015-001/206
(DONGARKIHNI)
|
1818006000NRG24060920230727328
|
07/09/2023
|
SHIVAJI KISAN YEOLE
|
1818006WL034906
|
SHIVAJI KISAN YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160134
|
|
Mr. SHIVAJI KISAN YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PATODA
|
MH-18-006-015-001/21
(DONGARKIHNI)
|
1818006000NRG24070920230732581
|
07/09/2023
|
DIPIKA
|
1818006WL035177
|
DIPIKA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159962
|
|
Miss. Dipeeka Tatya Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PATODA
|
MH-18-006-015-001/21
(DONGARKIHNI)
|
1818006000NRG24070920230732580
|
07/09/2023
|
TATYASAHEB
|
1818006WL035177
|
TATYASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159879
|
|
Mr. TATYA ADINATH DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PATODA
|
MH-18-006-015-001/211
(DONGARKIHNI)
|
1818006000NRG24060920230727406
|
07/09/2023
|
VIJUBAI MACHHINDRA MALEKAR
|
1818006WL034910
|
VIJUBAI MACHHINDRA MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160032
|
|
MRS VIJUBAI MACHINDRA MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATODA
|
MH-18-006-015-001/223
(DONGARKIHNI)
|
1818006000NRG24060920230727407
|
07/09/2023
|
MAHESH BAJRANG TOTE
|
1818006WL034910
|
MAHESH BAJRANG TOTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159857
|
|
Mr. MAHESH BAJRANG TOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PATODA
|
MH-18-006-015-001/226
(DONGARKIHNI)
|
1818006000NRG24060920230727329
|
07/09/2023
|
SATISH LAKSHMAN CHAVAN
|
1818006WL034906
|
SATISH LAKSHMAN CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159852
|
|
Mr. SATISH LAXMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PATODA
|
MH-18-006-015-001/227
(DONGARKIHNI)
|
1818006000NRG24060920230727330
|
07/09/2023
|
MARUTI JANU CHAVAN
|
1818006WL034906
|
MARUTI JANU CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159853
|
|
Mr. MAROTI JANU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PATODA
|
MH-18-006-015-001/227
(DONGARKIHNI)
|
1818006000NRG24060920230727331
|
07/09/2023
|
SHALAN MARUTI CHAVAN
|
1818006WL034906
|
SHALAN MARUTI CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159935
|
|
Mrs. CHAVAN SHALAN MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PATODA
|
MH-18-006-015-001/229
(DONGARKIHNI)
|
1818006000NRG24060920230727332
|
07/09/2023
|
SUNITA
|
1818006WL034906
|
SUNITA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159831
|
|
Ms. SUNITA ASHOK SATAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PATODA
|
MH-18-006-015-001/23
(DONGARKIHNI)
|
1818006000NRG24070920230732583
|
07/09/2023
|
MANDA BABAN RAUT
|
1818006WL035177
|
MANDA BABAN RAUT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160039
|
|
Ms. MANDABAI BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PATODA
|
MH-18-006-015-001/231
(DONGARKIHNI)
|
1818006000NRG24060920230727459
|
07/09/2023
|
KAUSALYA MANJAN CHAVAN
|
1818006WL034911
|
KAUSALYA MANJAN CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159934
|
|
Mr. CHAVAN KAUSHALLYA MANJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PATODA
|
MH-18-006-015-001/231
(DONGARKIHNI)
|
1818006000NRG24060920230727458
|
07/09/2023
|
MANJAN RAMBHAU CHAVAN
|
1818006WL034911
|
MANJAN RAMBHAU CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159769
|
|
MR MANJAN RAMBHAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATODA
|
MH-18-006-015-001/250
(DONGARKIHNI)
|
1818006000NRG24060920230727334
|
07/09/2023
|
BHAUSAHEB BAJIRAO MALEKAR
|
1818006WL034906
|
BHAUSAHEB BAJIRAO MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159856
|
|
Mr. BHAUSAHEB BAJIRAO MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PATODA
|
MH-18-006-015-001/253
(DONGARKIHNI)
|
1818006000NRG24060920230727409
|
07/09/2023
|
ALKABAI MADHUKAR MALEKAR
|
1818006WL034910
|
ALKABAI MADHUKAR MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159912
|
|
Mrs. ALKA MADHUKAR MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
PATODA
|
MH-18-006-015-001/253
(DONGARKIHNI)
|
1818006000NRG24060920230727408
|
07/09/2023
|
MADHUKAR VITHHAL MALEKAR
|
1818006WL034910
|
MADHUKAR VITHHAL MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159911
|
|
Mr. MADHUKAR VITTHAL MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PATODA
|
MH-18-006-015-001/254
(DONGARKIHNI)
|
1818006000NRG24060920230727244
|
07/09/2023
|
SINDHUBAI GANPAT MALEKAR
|
1818006WL034893
|
SINDHUBAI GANPAT MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160600
|
|
MRS SINDHUBAI GANPAT MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATODA
|
MH-18-006-015-001/256
(DONGARKIHNI)
|
1818006000NRG24060920230727335
|
07/09/2023
|
DADABHAU MALEKAR
|
1818006WL034906
|
DADABHAU MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159834
|
|
Mr. SUBHASH DADARAO MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
PATODA
|
MH-18-006-015-001/256
(DONGARKIHNI)
|
1818006000NRG24060920230727336
|
07/09/2023
|
SHOBHA SUBHASH MALEKAR
|
1818006WL034906
|
SHOBHA SUBHASH MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159835
|
|
Mrs. SHOBHA SUBHASH MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PATODA
|
MH-18-006-015-001/266
(DONGARKIHNI)
|
1818006000NRG24060920230727411
|
07/09/2023
|
LAKSHMI RANGNATH MALEKAR
|
1818006WL034910
|
LAKSHMI RANGNATH MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160034
|
|
Mrs. MALEKAR LAXMIBAI RANGNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PATODA
|
MH-18-006-015-001/266
(DONGARKIHNI)
|
1818006000NRG24060920230727410
|
07/09/2023
|
RANGNATH BABURAO MALEKAR
|
1818006WL034910
|
RANGNATH BABURAO MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159918
|
|
Mr. RANGNATH BABU MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PATODA
|
MH-18-006-015-001/269
(DONGARKIHNI)
|
1818006000NRG24060920230727412
|
07/09/2023
|
BHAGWAT KISAN MALEKAR
|
1818006WL034910
|
BHAGWAT KISAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159922
|
|
MR BHAGWAT KISAN MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATODA
|
MH-18-006-015-001/280
(DONGARKIHNI)
|
1818006000NRG24060920230727461
|
07/09/2023
|
RAMHARI BHANUDAS MALEKAR
|
1818006WL034911
|
RAMHARI BHANUDAS MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159941
|
|
MR RAMHARI BHANUDAS MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATODA
|
MH-18-006-015-001/304
(DONGARKIHNI)
|
1818006000NRG24060920230727337
|
07/09/2023
|
ALKA
|
1818006WL034906
|
ALKA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159764
|
|
Ms. ALKA BHAUSAHEB TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PATODA
|
MH-18-006-015-001/317
(DONGARKIHNI)
|
1818006000NRG24060920230727466
|
07/09/2023
|
SUGRIV LAKSHMAN YEOLE
|
1818006WL034911
|
SUGRIV LAKSHMAN YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159940
|
|
YEVALE SUGRIV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATODA
|
MH-18-006-015-001/320
(DONGARKIHNI)
|
1818006000NRG24060920230727467
|
07/09/2023
|
DADA
|
1818006WL034911
|
DADA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159959
|
|
Mr. DADASAHEB DATTATRYA YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PATODA
|
MH-18-006-015-001/320
(DONGARKIHNI)
|
1818006000NRG24060920230727468
|
07/09/2023
|
KALYAN DATTA YEOLE
|
1818006WL034911
|
KALYAN DATTA YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160036
|
|
Mr. KALYAN DATTATRYA YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PATODA
|
MH-18-006-015-001/327
(DONGARKIHNI)
|
1818006000NRG24060920230727471
|
07/09/2023
|
BALU JANARDHAN YEOLE
|
1818006WL034911
|
BALU JANARDHAN YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159863
|
|
MR BALASAHEB JANARDHAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATODA
|
MH-18-006-015-001/327
(DONGARKIHNI)
|
1818006000NRG24060920230727472
|
07/09/2023
|
LATABAI BALU YEOLE
|
1818006WL034911
|
LATABAI BALU YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159865
|
|
Mr. LATA BALASAHEB YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PATODA
|
MH-18-006-015-001/332
(DONGARKIHNI)
|
1818006000NRG24060920230727245
|
07/09/2023
|
SUBHASH ASHRUBA YEOLE
|
1818006WL034893
|
SUBHASH ASHRUBA YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159774
|
|
MR SUBHASH ASHRUBA YEOLE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATODA
|
MH-18-006-015-001/332
(DONGARKIHNI)
|
1818006000NRG24060920230727246
|
07/09/2023
|
YENUBAI SUBHASH YEOLE
|
1818006WL034893
|
YENUBAI SUBHASH YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159921
|
|
Mrs. YENUBAI SUBHASH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PATODA
|
MH-18-006-015-001/335
(DONGARKIHNI)
|
1818006000NRG24060920230727339
|
07/09/2023
|
ANITA SUDHIR DHANVE
|
1818006WL034906
|
ANITA SUDHIR DHANVE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160033
|
|
Mrs. ANITA SUDHIR DHANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PATODA
|
MH-18-006-015-001/335
(DONGARKIHNI)
|
1818006000NRG24060920230727338
|
07/09/2023
|
SUDHIR BHIMRAO DHANVE
|
1818006WL034906
|
SUDHIR BHIMRAO DHANVE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159765
|
|
Mr. SUDHIR BHIMRAO DHANWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PATODA
|
MH-18-006-015-001/347
(DONGARKIHNI)
|
1818006000NRG24060920230727479
|
07/09/2023
|
MANDABAI SATISH YEOLE
|
1818006WL034911
|
MANDABAI SATISH YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159876
|
|
Ms. MANDABAI SATISH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
PATODA
|
MH-18-006-015-001/352
(DONGARKIHNI)
|
1818006000NRG24060920230727480
|
07/09/2023
|
VITHHAL PARAJI SATPUTE
|
1818006WL034911
|
VITHHAL PARAJI SATPUTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159862
|
|
Mr. VITHAL PARAJI SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PATODA
|
MH-18-006-015-001/394
(DONGARKIHNI)
|
1818006000NRG24060920230727342
|
07/09/2023
|
ANKUSH HONA CHAVAN
|
1818006WL034906
|
ANKUSH HONA CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159775
|
|
Mr. ANKUSH HONAJI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PATODA
|
MH-18-006-015-001/394
(DONGARKIHNI)
|
1818006000NRG24060920230727343
|
07/09/2023
|
INDUBAI ANKUSH CHAVAN
|
1818006WL034906
|
INDUBAI ANKUSH CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159866
|
|
Mrs. INDUBAI ANKUSH CHVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
PATODA
|
MH-18-006-015-001/399
(DONGARKIHNI)
|
1818006000NRG24060920230727429
|
07/09/2023
|
BAPURAO DAULAT RAYTE
|
1818006WL034910
|
BAPURAO DAULAT RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159883
|
|
RAYATE BAPURAO DAULAT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
509
|
PATODA
|
MH-18-006-015-001/399
(DONGARKIHNI)
|
1818006000NRG24060920230727428
|
07/09/2023
|
SAKHUBAI DAULAT RAYTE
|
1818006WL034910
|
SAKHUBAI DAULAT RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160031
|
|
Ms. SAKHUBAI DAULATARAV RAYATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PATODA
|
MH-18-006-015-001/408
(DONGARKIHNI)
|
1818006000NRG24060920230727348
|
07/09/2023
|
BHAGWAT NAMDEV YEOLE
|
1818006WL034906
|
BHAGWAT NAMDEV YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159864
|
|
Mr. BHAGWAT NAMDEV YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
PATODA
|
MH-18-006-015-001/408
(DONGARKIHNI)
|
1818006000NRG24060920230727347
|
07/09/2023
|
NAMDEV VISHWANATH YEOLE
|
1818006WL034906
|
NAMDEV VISHWANATH YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159957
|
|
Mr. NAMDEO VISHWANATH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PATODA
|
MH-18-006-015-001/409
(DONGARKIHNI)
|
1818006000NRG24060920230727349
|
07/09/2023
|
PRATAP NAMDEV YEOLE
|
1818006WL034906
|
PRATAP NAMDEV YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159958
|
|
YEOLE PRATAP NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PATODA
|
MH-18-006-015-001/409
(DONGARKIHNI)
|
1818006000NRG24060920230727350
|
07/09/2023
|
USHABAI PRATAP YEOLE
|
1818006WL034906
|
USHABAI PRATAP YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159903
|
|
Ms. USHABAI PRATAP YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PATODA
|
MH-18-006-015-001/417
(DONGARKIHNI)
|
1818006000NRG24070920230732585
|
07/09/2023
|
ASHWINI SANTOSH ROKDE
|
1818006WL035177
|
ASHWINI SANTOSH ROKDE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159969
|
|
Mrs. ASHWINI SANTOSH ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PATODA
|
MH-18-006-015-001/417
(DONGARKIHNI)
|
1818006000NRG24070920230732584
|
07/09/2023
|
SANTOSH NARAYAN ROKDE
|
1818006WL035177
|
SANTOSH NARAYAN ROKDE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159967
|
|
MR SANTOHA NARAYAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATODA
|
MH-18-006-015-001/422
(DONGARKIHNI)
|
1818006000NRG24060920230727437
|
07/09/2023
|
APPA GYANDEV RAYTE
|
1818006WL034910
|
APPA GYANDEV RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159860
|
|
Mr. APPASAHEB GYANDEV RAYATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PATODA
|
MH-18-006-015-001/449
(DONGARKIHNI)
|
1818006000NRG24060920230727438
|
07/09/2023
|
BAJIRAO
|
1818006WL034910
|
BAJIRAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230160037
|
|
BAJIRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
518
|
PATODA
|
MH-18-006-015-001/45
(DONGARKIHNI)
|
1818006000NRG24070920230732589
|
07/09/2023
|
BALASAHEB MADANRAO AATKARE
|
1818006WL035177
|
BALASAHEB MADANRAO AATKARE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160597
|
|
MR BALU MADAN ATAKARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATODA
|
MH-18-006-015-001/45
(DONGARKIHNI)
|
1818006000NRG24070920230732590
|
07/09/2023
|
JYOTI BALASAHEB AATKARE
|
1818006WL035177
|
JYOTI BALASAHEB AATKARE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160598
|
|
Mrs. ATKARE JYOTI BALU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PATODA
|
MH-18-006-015-001/538
(DONGARKIHNI)
|
1818006000NRG24060920230727442
|
07/09/2023
|
APPA NANA GHADGE
|
1818006WL034910
|
APPA NANA GHADGE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159910
|
|
MR APPA NANA GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATODA
|
MH-18-006-015-001/538
(DONGARKIHNI)
|
1818006000NRG24060920230727443
|
07/09/2023
|
SUREKHA APPA GHADGE
|
1818006WL034910
|
SUREKHA APPA GHADGE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159913
|
|
Mr. SUREKHA APPA GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PATODA
|
MH-18-006-015-001/574
(DONGARKIHNI)
|
1818006000NRG24060920230727352
|
07/09/2023
|
ARJUN
|
1818006WL034906
|
ARJUN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159770
|
|
MR ARJUN SARJERAO MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATODA
|
MH-18-006-015-001/580
(DONGARKIHNI)
|
1818006000NRG24060920230727445
|
07/09/2023
|
ASHABAI TUKARAM KOLHE
|
1818006WL034910
|
ASHABAI TUKARAM KOLHE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160570
|
|
ASHABAI TUKARAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PATODA
|
MH-18-006-015-001/581
(DONGARKIHNI)
|
1818006000NRG24070920230732591
|
07/09/2023
|
HARICHANDRA GULAB KOLHE
|
1818006WL035177
|
HARICHANDRA GULAB KOLHE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160599
|
|
MR HARISHCHANDRA GULAB KOLHE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATODA
|
MH-18-006-015-001/597
(DONGARKIHNI)
|
1818006000NRG24060920230727484
|
07/09/2023
|
YEVALE GAYABAI POPAT
|
1818006WL034911
|
YEVALE GAYABAI POPAT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159938
|
|
Ms. GAYA POPAT YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PATODA
|
MH-18-006-015-001/597
(DONGARKIHNI)
|
1818006000NRG24060920230727483
|
07/09/2023
|
YEVALE POPAT SAHEBRAO
|
1818006WL034911
|
YEVALE POPAT SAHEBRAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159937
|
|
Mr. POPAT SAHABRAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PATODA
|
MH-18-006-015-001/604
(DONGARKIHNI)
|
1818006000NRG24060920230727353
|
07/09/2023
|
YEVALE SUBHASH BAJIRAO
|
1818006WL034906
|
YEVALE SUBHASH BAJIRAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160012
|
|
Mr. SUBASH BAJIRAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PATODA
|
MH-18-006-015-001/64
(DONGARKIHNI)
|
1818006000NRG24070920230732592
|
07/09/2023
|
KISHORI BAPURAO MASKE
|
1818006WL035177
|
KISHORI BAPURAO MASKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160011
|
|
MRS KISHORI BAPURAV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATODA
|
MH-18-006-015-001/655
(DONGARKIHNI)
|
1818006000NRG24060920230727355
|
07/09/2023
|
RAUT MANISHA NAMDEV
|
1818006WL034906
|
RAUT MANISHA NAMDEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159867
|
|
Mr. MANISHA NAMDEO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PATODA
|
MH-18-006-015-001/655
(DONGARKIHNI)
|
1818006000NRG24060920230727354
|
07/09/2023
|
RAUT NAMDEV JANU
|
1818006WL034906
|
RAUT NAMDEV JANU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159861
|
|
Mr. NAMDEO JANU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PATODA
|
MH-18-006-015-001/691
(DONGARKIHNI)
|
1818006000NRG24070920230732594
|
07/09/2023
|
TANGADE PRAMOD KANTILAL
|
1818006WL035177
|
TANGADE PRAMOD KANTILAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159859
|
|
Shri PRAMOD KANTILAL TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
PATODA
|
MH-18-006-015-001/691
(DONGARKIHNI)
|
1818006000NRG24070920230732593
|
07/09/2023
|
TANGADE PRASHANT KANTILAL
|
1818006WL035177
|
TANGADE PRASHANT KANTILAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159858
|
|
Mr. PRASHANT KANTILAL TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PATODA
|
MH-18-006-015-001/691
(DONGARKIHNI)
|
1818006000NRG24070920230732595
|
07/09/2023
|
TANGADE SUPRIYA PRAMOD
|
1818006WL035177
|
TANGADE SUPRIYA PRAMOD
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160592
|
|
Mrs. SUPRIYA PRAMOD TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PATODA
|
MH-18-006-015-001/702
(DONGARKIHNI)
|
1818006000NRG24060920230727446
|
07/09/2023
|
MALEKAR VIKAS BALASAHEB
|
1818006WL034910
|
MALEKAR VIKAS BALASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159771
|
|
Mr. VIKAS BALASAHEB MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PATODA
|
MH-18-006-015-001/704
(DONGARKIHNI)
|
1818006000NRG24060920230727250
|
07/09/2023
|
YEOLE MAHADEV JALINDAR
|
1818006WL034893
|
YEOLE MAHADEV JALINDAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160009
|
|
Shri MAHADEO JALINDAR YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PATODA
|
MH-18-006-015-001/718
(DONGARKIHNI)
|
1818006000NRG24070920230732596
|
07/09/2023
|
BALASAHEB KALYANRAO YEOLE
|
1818006WL035177
|
BALASAHEB KALYANRAO YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159773
|
|
Mr. BALASAHEB KALYAN YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PATODA
|
MH-18-006-015-001/725
(DONGARKIHNI)
|
1818006000NRG24060920230727449
|
07/09/2023
|
ABHIMANYU PARMESHWAR RAYTE
|
1818006WL034910
|
ABHIMANYU PARMESHWAR RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160029
|
|
ABHIMANYU PERMESHWAR RAYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PATODA
|
MH-18-006-015-001/725
(DONGARKIHNI)
|
1818006000NRG24060920230727448
|
07/09/2023
|
SUNITA CHANDRAKANT RAYTE
|
1818006WL034910
|
SUNITA CHANDRAKANT RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160038
|
|
SUNITA CHADRAKANT RAUT
|
CANARA BANK(508532)
|
|
539
|
PATODA
|
MH-18-006-015-001/741
(DONGARKIHNI)
|
1818006000NRG24060920230727485
|
07/09/2023
|
DYANESHWAR
|
1818006WL034911
|
DYANESHWAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159902
|
|
MR DNYANDEO GAHININATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATODA
|
MH-18-006-015-001/756
(DONGARKIHNI)
|
1818006000NRG24060920230727450
|
07/09/2023
|
ABHIMAN NARAYAN RAYTE
|
1818006WL034910
|
ABHIMAN NARAYAN RAYTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160027
|
|
Mr. ABHIMAN NARAYAN RAYATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PATODA
|
MH-18-006-015-001/78
(DONGARKIHNI)
|
1818006000NRG24070920230732598
|
07/09/2023
|
PRAVIN ANANTRAO YERVE
|
1818006WL035177
|
PRAVIN ANANTRAO YERVE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160563
|
|
YEKHE PRAVIN ANANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PATODA
|
MH-18-006-015-001/805
(DONGARKIHNI)
|
1818006000NRG24060920230727487
|
07/09/2023
|
MARUTI MACHINDRA YEWALE
|
1818006WL034911
|
MARUTI MACHINDRA YEWALE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160028
|
|
MR MARUTI MACHHINDRA YEOLE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATODA
|
MH-18-006-015-001/825
(DONGARKIHNI)
|
1818006000NRG24060920230727254
|
07/09/2023
|
Vikram Ashruba Yeole
|
1818006WL034893
|
Vikram Ashruba Yeole
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160010
|
|
Mr. VIKRAM ASHRUBA YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PATODA
|
MH-18-006-015-001/88
(DONGARKIHNI)
|
1818006000NRG24060920230727256
|
07/09/2023
|
TULSHIDAS PANDURANG YEOLE
|
1818006WL034893
|
TULSHIDAS PANDURANG YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159968
|
|
Mr. TULSIDAS PANDURANG YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PATODA
|
MH-18-006-031-003/138
(NALWANDI)
|
1818006000NRG24070920230733381
|
07/09/2023
|
SHHABAI TRIMBAK KAKADE
|
1818006WL035224
|
SHHABAI TRIMBAK KAKADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159826
|
|
SHAHABAI TRIMBAK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PATODA
|
MH-18-006-031-003/140
(NALWANDI)
|
1818006000NRG24070920230733441
|
07/09/2023
|
KUSUM VISHNU PATHADE
|
1818006WL035225
|
KUSUM VISHNU PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160100
|
|
Ms. KUSUMABAI VISHNU PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PATODA
|
MH-18-006-031-003/161
(NALWANDI)
|
1818006000NRG24070920230733385
|
07/09/2023
|
BHAGUBAI
|
1818006WL035224
|
BHAGUBAI
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160062
|
|
Mrs. BHAGUBAI ROHIDAS DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PATODA
|
MH-18-006-031-003/161
(NALWANDI)
|
1818006000NRG24070920230733387
|
07/09/2023
|
GAHINATH ROHIDAS DOKE
|
1818006WL035224
|
GAHINATH ROHIDAS DOKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160591
|
|
Mr. GAHININATH ROHIDAS DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PATODA
|
MH-18-006-031-003/161
(NALWANDI)
|
1818006000NRG24070920230733384
|
07/09/2023
|
ROHIDAS
|
1818006WL035224
|
ROHIDAS
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160061
|
|
DOKE ROHIDAS JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PATODA
|
MH-18-006-031-003/168
(NALWANDI)
|
1818006000NRG24070920230733442
|
07/09/2023
|
NANABHAU BABASAHEB DHOLE
|
1818006WL035225
|
NANABHAU BABASAHEB DHOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160569
|
|
Mr. Nana Babasaheb Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PATODA
|
MH-18-006-031-003/195
(NALWANDI)
|
1818006000NRG24070920230733390
|
07/09/2023
|
DNYANDEV DADABA DOKE
|
1818006WL035224
|
DNYANDEV DADABA DOKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159438
|
|
Mr. DAYANADEV DADABA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24070920230733446
|
07/09/2023
|
PATHADE ASHABAI BABAN
|
1818006WL035225
|
PATHADE ASHABAI BABAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160065
|
|
Mrs. Ashabai Baban Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24070920230733447
|
07/09/2023
|
PATHADE GORAKH BABAN
|
1818006WL035225
|
PATHADE GORAKH BABAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160064
|
|
Mr. Pathade Gorakh Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PATODA
|
MH-18-006-031-003/204
(NALWANDI)
|
1818006000NRG24070920230733448
|
07/09/2023
|
PATHADE JALINDAR SONAJI
|
1818006WL035225
|
PATHADE JALINDAR SONAJI
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160063
|
|
Mr. Jalindar Sonba Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24070920230733450
|
07/09/2023
|
GANESH KALYAN MALEKAR
|
1818006WL035225
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160109
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PATODA
|
MH-18-006-031-003/213
(NALWANDI)
|
1818006000NRG24070920230733451
|
07/09/2023
|
PATHADE SANTOSH PANDURANG
|
1818006WL035225
|
PATHADE SANTOSH PANDURANG
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159823
|
|
SANTOSH PANDURANG PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24070920230733452
|
07/09/2023
|
KAKADE MEENABAI ASHOK
|
1818006WL035225
|
KAKADE MEENABAI ASHOK
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160107
|
|
Mrs. Kakade Minabai Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PATODA
|
MH-18-006-031-003/26
(NALWANDI)
|
1818006000NRG24070920230733456
|
07/09/2023
|
VISHNU AABA SALUNKE
|
1818006WL035225
|
VISHNU AABA SALUNKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160096
|
|
Mr. VISHNU ABA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PATODA
|
MH-18-006-031-003/270
(NALWANDI)
|
1818006000NRG24070920230733458
|
07/09/2023
|
MAHADEV
|
1818006WL035225
|
MAHADEV
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159877
|
|
MAHADEV CHANA DHOLE
|
BANK OF INDIA(508505)
|
|
560
|
PATODA
|
MH-18-006-031-003/270
(NALWANDI)
|
1818006000NRG24070920230733459
|
07/09/2023
|
RAVINDRA
|
1818006WL035225
|
RAVINDRA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159797
|
|
RAVINDRA CHANDAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PATODA
|
MH-18-006-031-003/273
(NALWANDI)
|
1818006000NRG24070920230733460
|
07/09/2023
|
KALYAN MARUTI DHOLE
|
1818006WL035225
|
KALYAN MARUTI DHOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159915
|
|
Mr. KALYAN MARUTI DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PATODA
|
MH-18-006-031-003/275
(NALWANDI)
|
1818006000NRG24070920230733466
|
07/09/2023
|
PANDURANG MAROTI DHOLE
|
1818006WL035225
|
PANDURANG MAROTI DHOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160583
|
|
DHOLE PANDURANG MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PATODA
|
MH-18-006-031-003/319
(NALWANDI)
|
1818006000NRG24070920230733467
|
07/09/2023
|
DOKE RANI SAINATH
|
1818006WL035225
|
DOKE RANI SAINATH
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159827
|
|
MRS RANI SAINATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATODA
|
MH-18-006-031-003/328
(NALWANDI)
|
1818006000NRG24070920230733469
|
07/09/2023
|
GOKUL ANNA PATHAE
|
1818006WL035225
|
GOKUL ANNA PATHAE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160106
|
|
Mr. GOKUL ANNASAHEB PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PATODA
|
MH-18-006-031-003/328
(NALWANDI)
|
1818006000NRG24070920230733468
|
07/09/2023
|
PATHADE ANNA LAXMAN
|
1818006WL035225
|
PATHADE ANNA LAXMAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230160589
|
|
PATHADE ANNA LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
566
|
PATODA
|
MH-18-006-031-003/339
(NALWANDI)
|
1818006000NRG24070920230733471
|
07/09/2023
|
SANTOSH BHAUSAHEB GUJAR
|
1818006WL035225
|
SANTOSH BHAUSAHEB GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160097
|
|
Mr. SANTOSH BHAUSAHEB GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PATODA
|
MH-18-006-031-003/340
(NALWANDI)
|
1818006000NRG24070920230733473
|
07/09/2023
|
GUJAR SHAHU MANIK
|
1818006WL035225
|
GUJAR SHAHU MANIK
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160101
|
|
Shri SHAHURAV MANIK GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PATODA
|
MH-18-006-031-003/340
(NALWANDI)
|
1818006000NRG24070920230733472
|
07/09/2023
|
MANGAL SHAHU GUJAR
|
1818006WL035225
|
MANGAL SHAHU GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160104
|
|
MANGAL SHAHU GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATODA
|
MH-18-006-031-003/361
(NALWANDI)
|
1818006000NRG24070920230733474
|
07/09/2023
|
BABAN BHANUDAS GUJAR
|
1818006WL035225
|
BABAN BHANUDAS GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159789
|
|
BABAN BHANUDAS GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006000NRG24070920230733402
|
07/09/2023
|
Ashok shankar doke
|
1818006WL035224
|
Ashok shankar doke
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160060
|
|
DOKE ASHOK SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006000NRG24070920230733404
|
07/09/2023
|
shahadev shankar doke
|
1818006WL035224
|
shahadev shankar doke
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159798
|
|
SHAHADEV SHANKAR DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PATODA
|
MH-18-006-031-003/391
(NALWANDI)
|
1818006000NRG24070920230733406
|
07/09/2023
|
AJINATH BAPU PANHALKAR
|
1818006WL035224
|
AJINATH BAPU PANHALKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159459
|
|
Mr. Ajinath Bapurao Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PATODA
|
MH-18-006-031-003/404
(NALWANDI)
|
1818006000NRG24070920230733478
|
07/09/2023
|
ARJUN VISHVANATH GUJAR
|
1818006WL035225
|
ARJUN VISHVANATH GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160095
|
|
ARJUN VISHWANATH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PATODA
|
MH-18-006-031-003/420
(NALWANDI)
|
1818006000NRG24070920230733479
|
07/09/2023
|
MAHADEV DADARAO PATHADE
|
1818006WL035225
|
MAHADEV DADARAO PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160099
|
|
MAHADEV DADARAV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PATODA
|
MH-18-006-031-003/420
(NALWANDI)
|
1818006000NRG24070920230733480
|
07/09/2023
|
MATHURABAI MAHADEV PATHADE
|
1818006WL035225
|
MATHURABAI MAHADEV PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160102
|
|
MATHURABAI MAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATODA
|
MH-18-006-031-003/501
(NALWANDI)
|
1818006000NRG24070920230733507
|
07/09/2023
|
SURESH BHANUDAS RANSING
|
1818006WL035226
|
SURESH BHANUDAS RANSING
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160594
|
|
Mr. SURESH BHANUDAS RANSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PATODA
|
MH-18-006-031-003/532
(NALWANDI)
|
1818006000NRG24070920230733487
|
07/09/2023
|
JAVED AHAMED SHAIKH
|
1818006WL035225
|
JAVED AHAMED SHAIKH
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160108
|
|
JAVED AHAMED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PATODA
|
MH-18-006-031-003/533
(NALWANDI)
|
1818006000NRG24070920230733488
|
07/09/2023
|
GUJAR SUNIL SUKHADEV
|
1818006WL035225
|
GUJAR SUNIL SUKHADEV
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160582
|
|
GUJAR SUNIL SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PATODA
|
MH-18-006-031-003/534
(NALWANDI)
|
1818006000NRG24070920230733489
|
07/09/2023
|
YUVRAJ UTTAM GUJAR
|
1818006WL035225
|
YUVRAJ UTTAM GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160103
|
|
YUVRAJ UTTAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PATODA
|
MH-18-006-031-003/538
(NALWANDI)
|
1818006000NRG24070920230733490
|
07/09/2023
|
SACHIN SUDAM GUJAR
|
1818006WL035225
|
SACHIN SUDAM GUJAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160098
|
|
SACHIN SUDAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PATODA
|
MH-18-006-031-003/60
(NALWANDI)
|
1818006000NRG24070920230733426
|
07/09/2023
|
AABAJI
|
1818006WL035224
|
AABAJI
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159894
|
|
Mr. ABAJI KISANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PATODA
|
MH-18-006-031-003/66
(NALWANDI)
|
1818006000NRG24070920230733495
|
07/09/2023
|
MANISHA VILAS KAKADE
|
1818006WL035225
|
MANISHA VILAS KAKADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160105
|
|
MANISHA VILAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PATODA
|
MH-18-006-031-003/66
(NALWANDI)
|
1818006000NRG24070920230733496
|
07/09/2023
|
VILAS KACHRU KAKADE
|
1818006WL035225
|
VILAS KACHRU KAKADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159829
|
|
VILAS KACHRU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PATODA
|
MH-18-006-050-001/195
(TAMBARAJURI)
|
1818006000NRG24070920230732491
|
07/09/2023
|
LAXMAN KEDAR TAMBE
|
1818006WL035169
|
LAXMAN KEDAR TAMBE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159787
|
|
MR LAXMAN KEDARNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PATODA
|
MH-18-006-050-001/195
(TAMBARAJURI)
|
1818006000NRG24070920230732493
|
07/09/2023
|
MAYA LAXMAN TAMBE
|
1818006WL035169
|
MAYA LAXMAN TAMBE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159880
|
|
MRS MAYA LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
586
|
PATODA
|
MH-18-006-009-001/17
(CHINCHOLI)
|
1818006000NRG24070920230732640
|
07/09/2023
|
ATMARAM
|
1818006WL035185
|
ATMARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159796
|
|
Mr. ATMARAM PRABHAKAR GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PATODA
|
MH-18-006-009-001/17
(CHINCHOLI)
|
1818006000NRG24070920230732638
|
07/09/2023
|
RAJENDRA
|
1818006WL035185
|
RAJENDRA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159790
|
|
GARJE RAJENDRA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PATODA
|
MH-18-006-009-001/17
(CHINCHOLI)
|
1818006000NRG24070920230732639
|
07/09/2023
|
SUNITA
|
1818006WL035185
|
SUNITA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159447
|
|
Mr. RAJENDRA PRABHAKAR GARJE SUNITABAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PATODA
|
MH-18-006-025-002/13
(KUSALAMAB)
|
1818006000NRG24060920230727691
|
07/09/2023
|
SUDHAKAR SHAMBHU PAWAR
|
1818006WL034926
|
SUDHAKAR SHAMBHU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160091
|
|
MR SUDHAKAR SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PATODA
|
MH-18-006-025-002/144
(KUSALAMAB)
|
1818006000NRG24070920230732572
|
07/09/2023
|
MEERABAI
|
1818006WL035176
|
MEERABAI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160587
|
|
MRS MIRABAI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
PATODA
|
MH-18-006-025-002/144
(KUSALAMAB)
|
1818006000NRG24070920230732571
|
07/09/2023
|
NAMDEV
|
1818006WL035176
|
NAMDEV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160586
|
|
MR NAMADEV BHUJANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
PATODA
|
MH-18-006-025-002/158
(KUSALAMAB)
|
1818006000NRG24060920230727693
|
07/09/2023
|
SHIVAJI SANTRAM PAWAR
|
1818006WL034926
|
SHIVAJI SANTRAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159920
|
|
SHIVAJI SUNDAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
593
|
PATODA
|
MH-18-006-025-002/168
(KUSALAMAB)
|
1818006000NRG24060920230727656
|
07/09/2023
|
SHOBHA VISHWANATH PAWAR
|
1818006WL034924
|
SHOBHA VISHWANATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160087
|
|
Mrs. SHOBHA VISHVNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PATODA
|
MH-18-006-025-002/168
(KUSALAMAB)
|
1818006000NRG24060920230727655
|
07/09/2023
|
VISHWANATH BHIVRAO PAWAR
|
1818006WL034924
|
VISHWANATH BHIVRAO PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160089
|
|
Mr. VISHWNATH BHIVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PATODA
|
MH-18-006-025-002/188
(KUSALAMAB)
|
1818006000NRG24070920230732573
|
07/09/2023
|
SHIVAJI
|
1818006WL035176
|
SHIVAJI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160584
|
|
Mr. SHIVAJI NAVNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PATODA
|
MH-18-006-025-002/195
(KUSALAMAB)
|
1818006000NRG24060920230727661
|
07/09/2023
|
RATAN DATTA DHOLE
|
1818006WL034924
|
RATAN DATTA DHOLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159786
|
|
Mrs. RATAN DATTATRAY DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PATODA
|
MH-18-006-025-002/220
(KUSALAMAB)
|
1818006000NRG24060920230727662
|
07/09/2023
|
DATTU KHANDU PAWAL
|
1818006WL034924
|
DATTU KHANDU PAWAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230160068
|
|
PAVAL DATTU KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
598
|
PATODA
|
MH-18-006-025-002/220
(KUSALAMAB)
|
1818006000NRG24060920230727663
|
07/09/2023
|
VIJUBAI DATTU PAWAL
|
1818006WL034924
|
VIJUBAI DATTU PAWAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230159988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
PATODA
|
MH-18-006-025-002/227
(KUSALAMAB)
|
1818006000NRG24060920230727664
|
07/09/2023
|
WALMIK KUNDLIK KHAIRE
|
1818006WL034924
|
WALMIK KUNDLIK KHAIRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159785
|
|
MR VALMIK KUNDLIK KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
600
|
PATODA
|
MH-18-006-025-002/248
(KUSALAMAB)
|
1818006000NRG24060920230728674
|
07/09/2023
|
RAMHARI BABURAO UBALE
|
1818006WL034962
|
RAMHARI BABURAO UBALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159961
|
|
Mr. RAMHARI BABURAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PATODA
|
MH-18-006-025-002/313
(KUSALAMAB)
|
1818006000NRG24060920230727694
|
07/09/2023
|
JIJABAI KISAN PAWAR
|
1818006WL034926
|
JIJABAI KISAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159811
|
|
MR JIJABAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATODA
|
MH-18-006-025-002/345
(KUSALAMAB)
|
1818006000NRG24060920230728675
|
07/09/2023
|
NAMDEV KASHINATH PAWAR
|
1818006WL034962
|
NAMDEV KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159889
|
|
NAMDEO KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PATODA
|
MH-18-006-025-002/359
(KUSALAMAB)
|
1818006000NRG24060920230727665
|
07/09/2023
|
CHANDU GOVARDHAN PAWAR
|
1818006WL034924
|
CHANDU GOVARDHAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159944
|
|
PAWAR CHANDRAKANT GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PATODA
|
MH-18-006-025-002/360
(KUSALAMAB)
|
1818006000NRG24060920230727666
|
07/09/2023
|
GOVARDHAN
|
1818006WL034924
|
GOVARDHAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159945
|
|
GOVARDHAN DADA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PATODA
|
MH-18-006-025-002/38
(KUSALAMAB)
|
1818006000NRG24060920230727667
|
07/09/2023
|
TRIMBAK SHANKAR PAWAR
|
1818006WL034924
|
TRIMBAK SHANKAR PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230160041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
606
|
PATODA
|
MH-18-006-025-002/389
(KUSALAMAB)
|
1818006000NRG24060920230727668
|
07/09/2023
|
BABAN RAMBHAU JADHAV
|
1818006WL034924
|
BABAN RAMBHAU JADHAV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230160042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
PATODA
|
MH-18-006-025-002/39
(KUSALAMAB)
|
1818006000NRG24060920230728676
|
07/09/2023
|
SUBHASH ABA PAWAR
|
1818006WL034962
|
SUBHASH ABA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159893
|
|
Mr. SUBHASH ABA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PATODA
|
MH-18-006-025-002/399
(KUSALAMAB)
|
1818006000NRG24060920230727669
|
07/09/2023
|
KASHINATH UTTAM PAWAR
|
1818006WL034924
|
KASHINATH UTTAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160040
|
|
MR KASHINATH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PATODA
|
MH-18-006-025-002/399
(KUSALAMAB)
|
1818006000NRG24060920230727670
|
07/09/2023
|
YAMUNABAI KASHINATH PAWAR
|
1818006WL034924
|
YAMUNABAI KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160051
|
|
MRS YAMUNABAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
PATODA
|
MH-18-006-025-002/403
(KUSALAMAB)
|
1818006000NRG24060920230727593
|
07/09/2023
|
RAMDAS BABU PAWAR
|
1818006WL034920
|
RAMDAS BABU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159813
|
|
PAWAR RAMDAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PATODA
|
MH-18-006-025-002/427
(KUSALAMAB)
|
1818006000NRG24060920230727695
|
07/09/2023
|
KALYANI SARANG GONDAWALE
|
1818006WL034926
|
KALYANI SARANG GONDAWALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159951
|
|
Miss. Gondawale Kalyani Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PATODA
|
MH-18-006-025-002/436
(KUSALAMAB)
|
1818006000NRG24060920230727697
|
07/09/2023
|
PAWAR BIBHISHAN VITTHAL
|
1818006WL034926
|
PAWAR BIBHISHAN VITTHAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159956
|
|
MR BIBHISHAN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PATODA
|
MH-18-006-025-002/436
(KUSALAMAB)
|
1818006000NRG24060920230727696
|
07/09/2023
|
PAWAR VITTHAL SADHU
|
1818006WL034926
|
PAWAR VITTHAL SADHU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160067
|
|
Mr. VITTHAL SADHU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PATODA
|
MH-18-006-025-002/450
(KUSALAMAB)
|
1818006000NRG24060920230727671
|
07/09/2023
|
PAWAR SUREKHA BAPU
|
1818006WL034924
|
PAWAR SUREKHA BAPU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160092
|
|
Miss. Pawar Surekha Bapu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PATODA
|
MH-18-006-025-002/472
(KUSALAMAB)
|
1818006000NRG24070920230732575
|
07/09/2023
|
UDDHAV UTTAM PAWAR
|
1818006WL035176
|
UDDHAV UTTAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159451
|
|
MR UDDHAV UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
PATODA
|
MH-18-006-025-002/480
(KUSALAMAB)
|
1818006000NRG24060920230728679
|
07/09/2023
|
MALANBAI MAROTI PAWAR
|
1818006WL034962
|
MALANBAI MAROTI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159960
|
|
MRS MALANABAI MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
PATODA
|
MH-18-006-025-002/480
(KUSALAMAB)
|
1818006000NRG24060920230728678
|
07/09/2023
|
PANDURANG MAROTI PAWAR
|
1818006WL034962
|
PANDURANG MAROTI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160564
|
|
MR PANDURANG MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATODA
|
MH-18-006-025-002/491
(KUSALAMAB)
|
1818006000NRG24060920230727704
|
07/09/2023
|
JANABAI HARIBHAU TAMBARE
|
1818006WL034926
|
JANABAI HARIBHAU TAMBARE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160088
|
|
Mr. JANABAI HARIBHAU TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006000NRG24060920230727707
|
07/09/2023
|
PAWAR RUKMINI VISHNU
|
1818006WL034926
|
PAWAR RUKMINI VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160054
|
|
MISS RUKMINI PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
620
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006000NRG24060920230727705
|
07/09/2023
|
PAWAR SUSHALA ROHIDAS
|
1818006WL034926
|
PAWAR SUSHALA ROHIDAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160007
|
|
Ms. SUSHALA ROHIUDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006000NRG24060920230727706
|
07/09/2023
|
PAWAR VISHNU ROHIDAS
|
1818006WL034926
|
PAWAR VISHNU ROHIDAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160008
|
|
Mr. VISHNU RUIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PATODA
|
MH-18-006-025-002/598
(KUSALAMAB)
|
1818006000NRG24070920230732576
|
07/09/2023
|
PAWAR YOGESH VITTHAL
|
1818006WL035176
|
PAWAR YOGESH VITTHAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160588
|
|
MR YOGESH VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
PATODA
|
MH-18-006-025-002/601
(KUSALAMAB)
|
1818006000NRG24060920230727673
|
07/09/2023
|
PAWAR DYNESHEWAR TUKARAM
|
1818006WL034924
|
PAWAR DYNESHEWAR TUKARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160090
|
|
MR DNYANESHWAR TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
PATODA
|
MH-18-006-025-002/637
(KUSALAMAB)
|
1818006000NRG24060920230727710
|
07/09/2023
|
YOGESH GIRIDHAR PAWAR
|
1818006WL034926
|
YOGESH GIRIDHAR PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160086
|
|
YOGESH GIRDHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
625
|
PATODA
|
MH-18-006-025-002/650
(KUSALAMAB)
|
1818006000NRG24060920230727674
|
07/09/2023
|
KALPANA SHIVAJI DHARAK
|
1818006WL034924
|
KALPANA SHIVAJI DHARAK
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160052
|
|
Mr. KALPANA SHIVAJI DHARAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PATODA
|
MH-18-006-025-002/71
(KUSALAMAB)
|
1818006000NRG24070920230732577
|
07/09/2023
|
JAYSING VINAYAK PAWAR
|
1818006WL035176
|
JAYSING VINAYAK PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160585
|
|
PAWAR JAYASING VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PATODA
|
MH-18-006-025-002/774
(KUSALAMAB)
|
1818006000NRG24060920230727716
|
07/09/2023
|
MAHESH KISAN PAWAR
|
1818006WL034926
|
MAHESH KISAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159949
|
|
MR MAHESH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
PATODA
|
MH-18-006-025-002/94
(KUSALAMAB)
|
1818006000NRG24060920230727675
|
07/09/2023
|
DHANANJAY KONDIBA PAWAR
|
1818006WL034924
|
DHANANJAY KONDIBA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159788
|
|
SHRI DHANANJAY KONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
PATODA
|
MH-18-006-034-001/1
(NIWADUNGA)
|
1818006000NRG24070920230734762
|
07/09/2023
|
SHANKUTALA EKNATH
|
1818006WL035278
|
SHANKUTALA EKNATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230159881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
PATODA
|
MH-18-006-034-001/115
(NIWADUNGA)
|
1818006000NRG24070920230734763
|
07/09/2023
|
JAGANNATH PANDHARINATH SULE
|
1818006WL035278
|
JAGANNATH PANDHARINATH SULE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159463
|
|
MR JAGANNATH PANDHRI SULE
|
STATE BANK OF INDIA(508548)
|
|
631
|
PATODA
|
MH-18-006-034-001/17
(NIWADUNGA)
|
1818006000NRG24070920230734764
|
07/09/2023
|
LILABAI
|
1818006WL035278
|
LILABAI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159448
|
|
MS LILABAI KAKASAHEB SULE
|
STATE BANK OF INDIA(508548)
|
|
632
|
PATODA
|
MH-18-006-034-001/5
(NIWADUNGA)
|
1818006000NRG24070920230734766
|
07/09/2023
|
SUBHASH
|
1818006WL035278
|
SUBHASH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159440
|
|
Mr. SULE SUBASH DADABHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PATODA
|
MH-18-006-041-007/321
(PIMPALWANDI)
|
1818006000NRG24070920230733887
|
07/09/2023
|
Bedare Baban Kisan
|
1818006WL035252
|
Bedare Baban Kisan
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160144
|
|
MR BABAN KISAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
634
|
PATODA
|
MH-18-006-041-007/321
(PIMPALWANDI)
|
1818006000NRG24070920230733886
|
07/09/2023
|
DWARKA BABAN BENDRE
|
1818006WL035252
|
DWARKA BABAN BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160143
|
|
MR BABAN KISAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
635
|
PATODA
|
MH-18-006-041-007/608
(PIMPALWANDI)
|
1818006000NRG24070920230733913
|
07/09/2023
|
JIJABAI TUKARAM PAWAR
|
1818006WL035252
|
JIJABAI TUKARAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160146
|
|
Mrs. Pawar Jijabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PATODA
|
MH-18-006-041-007/608
(PIMPALWANDI)
|
1818006000NRG24070920230733912
|
07/09/2023
|
TUKARAM UTTAM PAWAR
|
1818006WL035252
|
TUKARAM UTTAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160145
|
|
Mr. Pawar Tukaram Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PATODA
|
MH-18-006-041-007/972
(PIMPALWANDI)
|
1818006000NRG24070920230733924
|
07/09/2023
|
ANITA SAKHARAM PAWAR
|
1818006WL035252
|
ANITA SAKHARAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160119
|
|
Mrs. Pawra Anita Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PATODA
|
MH-18-006-041-007/972
(PIMPALWANDI)
|
1818006000NRG24070920230733923
|
07/09/2023
|
SAKHARAM BHIKU PAWAR
|
1818006WL035252
|
SAKHARAM BHIKU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160120
|
|
Mr. Pawar Sakharam Bhiku
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PATODA
|
MH-18-006-044-001/451
(SAUTADA)
|
1818006000NRG24070920230734679
|
07/09/2023
|
HANUMANT CHANDRAKANT SHINDE
|
1818006WL035274
|
HANUMANT CHANDRAKANT SHINDE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159989
|
|
MR HANUMANT CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
640
|
PATODA
|
MH-18-006-044-001/451
(SAUTADA)
|
1818006000NRG24070920230734680
|
07/09/2023
|
SHINDE PRIYANKA HANUMANT
|
1818006WL035274
|
SHINDE PRIYANKA HANUMANT
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159990
|
|
MRS PRIYANKA HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
641
|
PATODA
|
MH-18-006-045-002/120
(SAVARGAON GHAT)
|
1818006000NRG24060920230727947
|
07/09/2023
|
SUREKHA JAGNNATH SAPRE
|
1818006WL034939
|
SUREKHA JAGNNATH SAPRE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159443
|
|
MISS SUREKHA JAGNNATH SAPRE
|
STATE BANK OF INDIA(508548)
|
|
642
|
PATODA
|
MH-18-006-045-002/128
(SAVARGAON GHAT)
|
1818006000NRG24060920230727948
|
07/09/2023
|
NIVRUTTI
|
1818006WL034939
|
NIVRUTTI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159914
|
|
SAMPAT NIVRUTTI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PATODA
|
MH-18-006-045-002/184
(SAVARGAON GHAT)
|
1818006000NRG24060920230727950
|
07/09/2023
|
KESRARBAI PANDIT PURI
|
1818006WL034939
|
KESRARBAI PANDIT PURI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159456
|
|
MISS KESHARABAI PANDIT PURI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PATODA
|
MH-18-006-045-002/184
(SAVARGAON GHAT)
|
1818006000NRG24060920230727949
|
07/09/2023
|
PANDIT BABA PURI
|
1818006WL034939
|
PANDIT BABA PURI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159444
|
|
PURI PANDIT BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PATODA
|
MH-18-006-045-002/197
(SAVARGAON GHAT)
|
1818006000NRG24060920230727951
|
07/09/2023
|
KACHRU
|
1818006WL034939
|
KACHRU
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159450
|
|
SHRI KACHARU KANHU KHADE
|
STATE BANK OF INDIA(508548)
|
|
646
|
PATODA
|
MH-18-006-045-002/212
(SAVARGAON GHAT)
|
1818006000NRG24060920230727952
|
07/09/2023
|
AAJINATH VILAS KHADE
|
1818006WL034939
|
AAJINATH VILAS KHADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159442
|
|
Mr. AJINATH VILAS KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PATODA
|
MH-18-006-045-002/213
(SAVARGAON GHAT)
|
1818006000NRG24060920230727953
|
07/09/2023
|
SAKHUBAI SADHU KHADE
|
1818006WL034939
|
SAKHUBAI SADHU KHADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159842
|
|
MRS SAKUBAI SADHU KHADE
|
STATE BANK OF INDIA(508548)
|
|
648
|
PATODA
|
MH-18-006-045-002/213
(SAVARGAON GHAT)
|
1818006000NRG24060920230727954
|
07/09/2023
|
SOMNATH SADHU KHADE
|
1818006WL034939
|
SOMNATH SADHU KHADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159844
|
|
Mr. Khade Sominath Sadhu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PATODA
|
MH-18-006-045-002/300
(SAVARGAON GHAT)
|
1818006000NRG24060920230727959
|
07/09/2023
|
LAKSHMI RAJENDRA SANAP
|
1818006WL034939
|
LAKSHMI RAJENDRA SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159457
|
|
MISS LAXMI RAJARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
650
|
PATODA
|
MH-18-006-045-002/547
(SAVARGAON GHAT)
|
1818006000NRG24060920230727960
|
07/09/2023
|
VASANT
|
1818006WL034939
|
VASANT
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159803
|
|
SHRI VASANT RAMRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
651
|
PATODA
|
MH-18-006-045-002/548
(SAVARGAON GHAT)
|
1818006000NRG24060920230727961
|
07/09/2023
|
PANDURANG MARUTI KHADE
|
1818006WL034939
|
PANDURANG MARUTI KHADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159441
|
|
Mr. PANDURANG MAROTI KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PATODA
|
MH-18-006-045-002/569
(SAVARGAON GHAT)
|
1818006000NRG24060920230727966
|
07/09/2023
|
ASHABAI
|
1818006WL034939
|
ASHABAI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159461
|
|
Miss. Ashabai Vishnu Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PATODA
|
MH-18-006-045-002/570
(SAVARGAON GHAT)
|
1818006000NRG24060920230727967
|
07/09/2023
|
SANAP PARUBHAGWAT BHAGWAT
|
1818006WL034939
|
SANAP PARUBHAGWAT BHAGWAT
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159460
|
|
MISS PARUBAI BHAGWAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
654
|
PATODA
|
MH-18-006-045-002/642
(SAVARGAON GHAT)
|
1818006000NRG24060920230727968
|
07/09/2023
|
SHINDE SUDAM NAVNATH
|
1818006WL034939
|
SHINDE SUDAM NAVNATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159446
|
|
Mr. SUDAM NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PATODA
|
MH-18-006-045-002/643
(SAVARGAON GHAT)
|
1818006000NRG24060920230727970
|
07/09/2023
|
RAJENDRA NAVNATH SHINDE
|
1818006WL034939
|
RAJENDRA NAVNATH SHINDE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159454
|
|
SHINDE RAJENDRA NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
656
|
PATODA
|
MH-18-006-056-001/116
(WAGHIRA)
|
1818006056NRG24070920230731957
|
07/09/2023
|
MIRA ASHOK BONNAVE
|
1818006WL035148
|
MIRA ASHOK BONNAVE
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159939
|
|
Mrs. Mira Ashok Bombale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PATODA
|
MH-18-006-056-001/1765
(WAGHIRA)
|
1818006056NRG24070920230731963
|
07/09/2023
|
KAILAS KISAN BAVANE
|
1818006WL035148
|
KAILAS KISAN BAVANE
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159931
|
|
Mr. KAILAS KISAN BAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PATODA
|
MH-18-006-056-001/40
(WAGHIRA)
|
1818006056NRG24070920230731991
|
07/09/2023
|
VIMAL BARIKRAOP BANGER
|
1818006WL035148
|
VIMAL BARIKRAOP BANGER
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159936
|
|
Mrs. VIMAL BARIKRAV BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
659
|
PATODA
|
MH-18-006-002-001/152
(ANPATWADI)
|
1818006000NRG24070920230730597
|
07/09/2023
|
BADE SUNIL NIVRUTTI
|
1818006WL035064
|
BADE SUNIL NIVRUTTI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159819
|
|
Mr. SUNIL NIVRATI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PATODA
|
MH-18-006-002-001/211
(ANPATWADI)
|
1818006000NRG24060920230728317
|
07/09/2023
|
NIRGUNA
|
1818006WL034953
|
NIRGUNA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159999
|
|
MRS NIRGUNA ANNASAHEB JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
661
|
PATODA
|
MH-18-006-002-001/72
(ANPATWADI)
|
1818006000NRG24060920230728379
|
07/09/2023
|
RAMESH BHAGWAN JAYBHAYE
|
1818006WL034953
|
RAMESH BHAGWAN JAYBHAYE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160561
|
|
MR RAMESH BHAGAWAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
662
|
PATODA
|
MH-18-006-009-001/115
(CHINCHOLI)
|
1818006000NRG24070920230732623
|
07/09/2023
|
ASHOK HARIBHAU SHIROLE
|
1818006WL035185
|
ASHOK HARIBHAU SHIROLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159794
|
|
Mr. Shirole Ashok Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PATODA
|
MH-18-006-009-001/115
(CHINCHOLI)
|
1818006000NRG24070920230732625
|
07/09/2023
|
MAHENDRA ASHOK SHIROLE
|
1818006WL035185
|
MAHENDRA ASHOK SHIROLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159795
|
|
SHRI MAHENDRA ASHOK SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
664
|
PATODA
|
MH-18-006-015-001/123
(DONGARKIHNI)
|
1818006000NRG24060920230727402
|
07/09/2023
|
SEEMABAI NAMDEV RAYTE
|
1818006WL034910
|
SEEMABAI NAMDEV RAYTE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159836
|
|
Mrs. SIMABAI NAMDEO RAYATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PATODA
|
MH-18-006-015-001/233
(DONGARKIHNI)
|
1818006000NRG24060920230727333
|
07/09/2023
|
RAMCHANDRA
|
1818006WL034906
|
RAMCHANDRA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159804
|
|
Mr. RAMCHANDRA BHAGUJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PATODA
|
MH-18-006-015-001/274
(DONGARKIHNI)
|
1818006000NRG24060920230727414
|
07/09/2023
|
ASHOK BABURAO ATUDADE
|
1818006WL034910
|
ASHOK BABURAO ATUDADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159784
|
|
Mr. ASHOK BABURAO AUTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PATODA
|
MH-18-006-015-001/572
(DONGARKIHNI)
|
1818006000NRG24060920230727444
|
07/09/2023
|
BHAGWAN
|
1818006WL034910
|
BHAGWAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159780
|
|
MR BHAGWAN RAMBHAU MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
668
|
PATODA
|
MH-18-006-015-001/673
(DONGARKIHNI)
|
1818006000NRG24060920230727356
|
07/09/2023
|
CHAVHAN
|
1818006WL034906
|
CHAVHAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160122
|
|
Mr. ABASAHEB LAHU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PATODA
|
MH-18-006-017-002/289
(GANDHANWADI)
|
1818006000NRG24060920230728426
|
07/09/2023
|
KHENGARE RAMDAS YASHWANT
|
1818006WL034954
|
KHENGARE RAMDAS YASHWANT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160574
|
|
MR RAMDAS YESHWANT KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
670
|
PATODA
|
MH-18-006-027-002/10
(MAHASANGAVI)
|
1818006000NRG24070920230730688
|
07/09/2023
|
RAMDAS BABU TAMBE
|
1818006WL035069
|
RAMDAS BABU TAMBE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159905
|
|
RAMDAS BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PATODA
|
MH-18-006-027-002/11
(MAHASANGAVI)
|
1818006000NRG24070920230730689
|
07/09/2023
|
SUBHASH BABURAO TAMBE
|
1818006WL035069
|
SUBHASH BABURAO TAMBE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159907
|
|
Mr. SUBHASH BABU TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24060920230728043
|
07/09/2023
|
Archana Pralhad Garje
|
1818006WL034943
|
Archana Pralhad Garje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160026
|
|
ARCHANA PRALHAD GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PATODA
|
MH-18-006-027-002/146
(MAHASANGAVI)
|
1818006000NRG24070920230730691
|
07/09/2023
|
CHAYA
|
1818006WL035069
|
CHAYA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160565
|
|
MR CHAYABAI AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PATODA
|
MH-18-006-027-002/146
(MAHASANGAVI)
|
1818006000NRG24070920230730692
|
07/09/2023
|
RAKESH
|
1818006WL035069
|
RAKESH
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160595
|
|
MR RAKESH AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
675
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006000NRG24060920230728630
|
07/09/2023
|
MISAL NAMDEV HARIBHAU
|
1818006WL034960
|
MISAL NAMDEV HARIBHAU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159783
|
|
Mr. NAMADEV HARIBHAU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24060920230728052
|
07/09/2023
|
PARIGABAI HIRAJI MISAL
|
1818006WL034943
|
PARIGABAI HIRAJI MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159782
|
|
MR PRAYAGA HIRAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
PATODA
|
MH-18-006-027-002/166
(MAHASANGAVI)
|
1818006000NRG24070920230730705
|
07/09/2023
|
TULSHIRAM VAMAN MISAL
|
1818006WL035069
|
TULSHIRAM VAMAN MISAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159821
|
|
MR TULSIRAM WAMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
PATODA
|
MH-18-006-027-002/171
(MAHASANGAVI)
|
1818006000NRG24070920230730710
|
07/09/2023
|
MAHADEV ASHRUBA MISAL
|
1818006WL035069
|
MAHADEV ASHRUBA MISAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159832
|
|
Mr. MAHADEO ASHRUBA MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
PATODA
|
MH-18-006-027-002/183
(MAHASANGAVI)
|
1818006000NRG24060920230728059
|
07/09/2023
|
anuradha
|
1818006WL034943
|
anuradha
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159672
|
|
MRS ANURADHA RAMKRUSHNA SANAP
|
STATE BANK OF INDIA(508548)
|
|
680
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24060920230728060
|
07/09/2023
|
SUDAM BALBHIM SANAP
|
1818006WL034943
|
SUDAM BALBHIM SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160014
|
|
SUDAM BALBHIM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PATODA
|
MH-18-006-027-002/2
(MAHASANGAVI)
|
1818006000NRG24060920230728062
|
07/09/2023
|
KONDABAI PANDURANG KALUSE
|
1818006WL034943
|
KONDABAI PANDURANG KALUSE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159849
|
|
MR KONDABAI PANDURANG KALUSE
|
STATE BANK OF INDIA(508548)
|
|
682
|
PATODA
|
MH-18-006-027-002/20
(MAHASANGAVI)
|
1818006000NRG24060920230728064
|
07/09/2023
|
RAJPAL
|
1818006WL034943
|
RAJPAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159430
|
|
RAJAPAL HARISHCHANDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24060920230728066
|
07/09/2023
|
SANGITA SUBHASH GAJRE
|
1818006WL034943
|
SANGITA SUBHASH GAJRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159758
|
|
SANGITA SUBHASH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PATODA
|
MH-18-006-027-002/204
(MAHASANGAVI)
|
1818006000NRG24060920230728067
|
07/09/2023
|
AVISHKAR SUBHASH GARJE
|
1818006WL034943
|
AVISHKAR SUBHASH GARJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159977
|
|
MR AVISHKAR SUBHASH GARJE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PATODA
|
MH-18-006-027-002/226
(MAHASANGAVI)
|
1818006000NRG24060920230728071
|
07/09/2023
|
suresh bapurao sanap
|
1818006WL034943
|
suresh bapurao sanap
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159978
|
|
Mr. Suresh Baburav Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PATODA
|
MH-18-006-027-002/238
(MAHASANGAVI)
|
1818006000NRG24060920230728074
|
07/09/2023
|
GANESH MADHUKAR
|
1818006WL034943
|
GANESH MADHUKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230159974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
PATODA
|
MH-18-006-027-002/238
(MAHASANGAVI)
|
1818006000NRG24060920230728073
|
07/09/2023
|
SUMAN MANIK
|
1818006WL034943
|
SUMAN MANIK
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160016
|
|
Mrs. SUMANBAI MANIKRAO GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24060920230728632
|
07/09/2023
|
SHANKAR NAWNATH CHAUGHULE
|
1818006WL034960
|
SHANKAR NAWNATH CHAUGHULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159768
|
|
MR SHANKAR NAVNATH CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
689
|
PATODA
|
MH-18-006-027-002/376
(MAHASANGAVI)
|
1818006000NRG24060920230728082
|
07/09/2023
|
ALKA BANDU KALUSHAE
|
1818006WL034943
|
ALKA BANDU KALUSHAE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159976
|
|
Mrs. Alaknanda Nandu Kalushe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PATODA
|
MH-18-006-027-002/414
(MAHASANGAVI)
|
1818006000NRG24060920230728091
|
07/09/2023
|
SHAHABA
|
1818006WL034943
|
SHAHABA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159979
|
|
SHAHABAI ANGAD KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PATODA
|
MH-18-006-027-002/421
(MAHASANGAVI)
|
1818006000NRG24060920230728636
|
07/09/2023
|
Simintabai Parmeshwar Gharat
|
1818006WL034960
|
Simintabai Parmeshwar Gharat
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159943
|
|
Mrs. Simintabai Parmeshwar Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PATODA
|
MH-18-006-027-002/43
(MAHASANGAVI)
|
1818006000NRG24060920230728093
|
07/09/2023
|
BHAGWAN
|
1818006WL034943
|
BHAGWAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159923
|
|
ADAGLE PUSHPABAI BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PATODA
|
MH-18-006-027-002/43
(MAHASANGAVI)
|
1818006000NRG24060920230728092
|
07/09/2023
|
BHAGWAN LALA ADAGLE
|
1818006WL034943
|
BHAGWAN LALA ADAGLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159812
|
|
ADAGALE BHAGAWAN LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PATODA
|
MH-18-006-027-002/449
(MAHASANGAVI)
|
1818006000NRG24060920230728094
|
07/09/2023
|
PRALHAD
|
1818006WL034943
|
PRALHAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160093
|
|
MR MEGHRAJ PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
695
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24060920230728097
|
07/09/2023
|
LAXMI SOPAN RAKH
|
1818006WL034943
|
LAXMI SOPAN RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159927
|
|
MRS KAMALBAI SOPANRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
696
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24060920230728098
|
07/09/2023
|
Rakh Priyanka Sushen
|
1818006WL034943
|
Rakh Priyanka Sushen
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159433
|
|
RAKH PRIYANKA SUSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PATODA
|
MH-18-006-027-002/5067
(MAHASANGAVI)
|
1818006000NRG24060920230728101
|
07/09/2023
|
VIKAS CHANDRAKANT KALUSE
|
1818006WL034943
|
VIKAS CHANDRAKANT KALUSE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159975
|
|
MASTER VIKASH CHANDRAKANT KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
698
|
PATODA
|
MH-18-006-027-002/5080
(MAHASANGAVI)
|
1818006000NRG24060920230728106
|
07/09/2023
|
BHAUSAHEB ARJUN GARJE
|
1818006WL034943
|
BHAUSAHEB ARJUN GARJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160017
|
|
BHAUSAHEB ARJUN GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PATODA
|
MH-18-006-027-002/5080
(MAHASANGAVI)
|
1818006000NRG24060920230728107
|
07/09/2023
|
SUNITA BHAUSAHEB GARJE
|
1818006WL034943
|
SUNITA BHAUSAHEB GARJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160018
|
|
GARJE SUNITA BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PATODA
|
MH-18-006-027-002/5101
(MAHASANGAVI)
|
1818006000NRG24070920230734556
|
07/09/2023
|
KAMBALE SARJERAO KALYAN
|
1818006WL035270
|
KAMBALE SARJERAO KALYAN
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159458
|
|
MR SARJERAO KALYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PATODA
|
MH-18-006-027-002/5119
(MAHASANGAVI)
|
1818006000NRG24070920230730719
|
07/09/2023
|
HARSHAD HANUMAN SANAP
|
1818006WL035069
|
HARSHAD HANUMAN SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159954
|
|
Mr. Harshad Hanuman Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PATODA
|
MH-18-006-027-002/5119
(MAHASANGAVI)
|
1818006000NRG24070920230730718
|
07/09/2023
|
SUNITA HANUMANT SANAP
|
1818006WL035069
|
SUNITA HANUMANT SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159955
|
|
MRS SUNITA HANUMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
703
|
PATODA
|
MH-18-006-027-002/516
(MAHASANGAVI)
|
1818006000NRG24060920230728115
|
07/09/2023
|
SARIKA
|
1818006WL034943
|
SARIKA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159904
|
|
Mrs. Garje Sarika Shrirang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PATODA
|
MH-18-006-027-002/5167
(MAHASANGAVI)
|
1818006000NRG24060920230728117
|
07/09/2023
|
Kalidas Ramdas Misal
|
1818006WL034943
|
Kalidas Ramdas Misal
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159952
|
|
KALIDAS RAMDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PATODA
|
MH-18-006-027-002/533
(MAHASANGAVI)
|
1818006000NRG24060920230728119
|
07/09/2023
|
GIRIDHAR NANA MISAL
|
1818006WL034943
|
GIRIDHAR NANA MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159906
|
|
GIRIDHAR NANA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PATODA
|
MH-18-006-027-002/538
(MAHASANGAVI)
|
1818006000NRG24060920230728647
|
07/09/2023
|
Manisha Shivaji Choughule
|
1818006WL034960
|
Manisha Shivaji Choughule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159950
|
|
Mrs. Manisha Shivaji Choughule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PATODA
|
MH-18-006-027-002/542
(MAHASANGAVI)
|
1818006000NRG24070920230730721
|
07/09/2023
|
GANESH MAHADEV GARJE
|
1818006WL035069
|
GANESH MAHADEV GARJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160566
|
|
MR GANESH MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
708
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006000NRG24060920230728124
|
07/09/2023
|
VIJUBAI SURESH NAGRGOJE
|
1818006WL034943
|
VIJUBAI SURESH NAGRGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159970
|
|
VIJUBAI SURESH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PATODA
|
MH-18-006-027-002/813
(MAHASANGAVI)
|
1818006000NRG24060920230728157
|
07/09/2023
|
PRAMOD NAVNATH GARJE
|
1818006WL034943
|
PRAMOD NAVNATH GARJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159767
|
|
MR PRAMOD NAVNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
710
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24060920230728158
|
07/09/2023
|
RANJANA NARAYAN SANAP
|
1818006WL034943
|
RANJANA NARAYAN SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160015
|
|
MR RANJANABAI NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
711
|
PATODA
|
MH-18-006-027-002/9
(MAHASANGAVI)
|
1818006000NRG24070920230730724
|
07/09/2023
|
LAXMAN BABU TAMBE
|
1818006WL035069
|
LAXMAN BABU TAMBE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159781
|
|
LAXMAN BABU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PATODA
|
MH-18-006-027-002/94
(MAHASANGAVI)
|
1818006000NRG24060920230728161
|
07/09/2023
|
SUREKHA BAJRANG GAJRE
|
1818006WL034943
|
SUREKHA BAJRANG GAJRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159838
|
|
MS SUREKHA BAJARANG GARJE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24060920230728162
|
07/09/2023
|
PANDURANG
|
1818006WL034943
|
PANDURANG
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159778
|
|
GARJE PANDURANG BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PATODA
|
MH-18-006-031-003/195
(NALWANDI)
|
1818006000NRG24070920230733393
|
07/09/2023
|
NANA HARIBHAU DOKE
|
1818006WL035224
|
NANA HARIBHAU DOKE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160581
|
|
NANASAHEB HARIBHAU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PATODA
|
MH-18-006-031-003/195
(NALWANDI)
|
1818006000NRG24070920230733392
|
07/09/2023
|
SANDIP DNYANDEV DOKE
|
1818006WL035224
|
SANDIP DNYANDEV DOKE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160580
|
|
SANDIP DNYANDEV DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PATODA
|
MH-18-006-031-003/273
(NALWANDI)
|
1818006000NRG24070920230733461
|
07/09/2023
|
ROHIDAS
|
1818006WL035225
|
ROHIDAS
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230160579
|
|
ROHIDAS MARUTI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PATODA
|
MH-18-006-038-002/181
(PARNER)
|
1818006000NRG24070920230731327
|
07/09/2023
|
Ganesh Ramu Sagale
|
1818006WL035101
|
Ganesh Ramu Sagale
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230160025
|
|
Mr. Ganesh Ramu Sagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24070920230731338
|
07/09/2023
|
SAGLE VISHVANATH RAMA
|
1818006WL035101
|
SAGLE VISHVANATH RAMA
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159805
|
|
MR VISHWANATH RAMRAO SAGLE
|
STATE BANK OF INDIA(508548)
|
|
719
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24070920230731340
|
07/09/2023
|
SHRIHARI VISHVANATH SAGLE
|
1818006WL035101
|
SHRIHARI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159806
|
|
Mr. Shrihari vishwanath Sagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PATODA
|
MH-18-006-038-002/503
(PARNER)
|
1818006000NRG24070920230731341
|
07/09/2023
|
RUKIMIN NARHARI SAGLE
|
1818006WL035101
|
RUKIMIN NARHARI SAGLE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230159854
|
|
MRS RUKHIMIN NARAHARI SAGALE
|
STATE BANK OF INDIA(508548)
|
|
721
|
PATODA
|
MH-18-006-038-003/282
(PARNER)
|
1818006000NRG24070920230731355
|
07/09/2023
|
BAPURAO PARMESHWAR AU
|
1818006WL035101
|
BAPURAO PARMESHWAR AU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159985
|
|
MR BAPURAO PARMESHWAR AUTE
|
STATE BANK OF INDIA(508548)
|
|
722
|
PATODA
|
MH-18-006-038-003/310
(PARNER)
|
1818006000NRG24070920230731356
|
07/09/2023
|
LAKHUL DADASAHEB KOKARE
|
1818006WL035101
|
LAKHUL DADASAHEB KOKARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160110
|
|
MR LAKHUL DADASAHEB KOKARE
|
STATE BANK OF INDIA(508548)
|
|
723
|
PATODA
|
MH-18-006-044-001/968
(SAUTADA)
|
1818006000NRG24070920230734685
|
07/09/2023
|
SUNANDA SHANTILAL SANAP
|
1818006WL035274
|
SUNANDA SHANTILAL SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230159452
|
|
Miss. SUNANDA SHANTILAL SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PATODA
|
MH-18-006-045-002/265
(SAVARGAON GHAT)
|
1818006000NRG24060920230727957
|
07/09/2023
|
MAHADEV JANU SANAP
|
1818006WL034939
|
MAHADEV JANU SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159449
|
|
MAHADEV JANU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PATODA
|
MH-18-006-045-002/283
(SAVARGAON GHAT)
|
1818006000NRG24060920230727958
|
07/09/2023
|
sandip
|
1818006WL034939
|
sandip
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159439
|
|
Mr. KHADE SANDEEP EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PATODA
|
MH-18-006-045-002/567
(SAVARGAON GHAT)
|
1818006000NRG24060920230727963
|
07/09/2023
|
KHADE EKNATH DASHRATH
|
1818006WL034939
|
KHADE EKNATH DASHRATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159845
|
|
MR EKNATH DASHRATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PATODA
|
MH-18-006-045-002/567
(SAVARGAON GHAT)
|
1818006000NRG24060920230727964
|
07/09/2023
|
KHADE USHA EKNATH
|
1818006WL034939
|
KHADE USHA EKNATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159843
|
|
MR USHA EKNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PATODA
|
MH-18-006-045-002/569
(SAVARGAON GHAT)
|
1818006000NRG24060920230727965
|
07/09/2023
|
VISHNU
|
1818006WL034939
|
VISHNU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159453
|
|
Mr. Sanap Vishnu Saheba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PATODA
|
MH-18-006-045-002/663
(SAVARGAON GHAT)
|
1818006000NRG24060920230727972
|
07/09/2023
|
JANABAI DADABHAU SHINDE
|
1818006WL034939
|
JANABAI DADABHAU SHINDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159455
|
|
Mrs. Janabai Dadabhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PATODA
|
MH-18-006-050-001/213
(TAMBARAJURI)
|
1818006000NRG24070920230733044
|
07/09/2023
|
MAHA
|
1818006WL035208
|
MAHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159645
|
|
MR MAHAVEV KHIRAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
731
|
PATODA
|
MH-18-006-050-001/601
(TAMBARAJURI)
|
1818006000NRG24070920230733056
|
07/09/2023
|
PRAKASH ASHARUBA TAMBARE
|
1818006WL035208
|
PRAKASH ASHARUBA TAMBARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160132
|
|
MR PRAKASH ASARAJI TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PATODA
|
MH-18-006-050-001/601
(TAMBARAJURI)
|
1818006000NRG24070920230733057
|
07/09/2023
|
SUNIL PRAKASH TAMBARE
|
1818006WL035208
|
SUNIL PRAKASH TAMBARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160126
|
|
MR SUNIL PRAKASH TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PATODA
|
MH-18-006-050-001/602
(TAMBARAJURI)
|
1818006000NRG24070920230733059
|
07/09/2023
|
PANDURANG VIKRAM NEMANE
|
1818006WL035208
|
PANDURANG VIKRAM NEMANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230160128
|
|
Mr. PANDURANG VIKRAM NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
PATODA
|
MH-18-006-050-001/602
(TAMBARAJURI)
|
1818006000NRG24070920230733058
|
07/09/2023
|
SARSWATI VIKRAM NEMANE
|
1818006WL035208
|
SARSWATI VIKRAM NEMANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160131
|
|
MRS SARASWATI VIKRAM NEMANE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PATODA
|
MH-18-006-050-001/602
(TAMBARAJURI)
|
1818006000NRG24070920230733060
|
07/09/2023
|
VIKRAM SITARAM NEMANE
|
1818006WL035208
|
VIKRAM SITARAM NEMANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160129
|
|
MR VIKRAM SITARAM NEMANE
|
STATE BANK OF INDIA(508548)
|
|
736
|
PATODA
|
MH-18-006-050-001/610
(TAMBARAJURI)
|
1818006000NRG24070920230733064
|
07/09/2023
|
SHIVAJI PRABHAKAR TAMBE
|
1818006WL035208
|
SHIVAJI PRABHAKAR TAMBE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160127
|
|
MR SHIVAJI PRABHAKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
737
|
PATODA
|
MH-18-006-050-001/610
(TAMBARAJURI)
|
1818006000NRG24070920230733065
|
07/09/2023
|
SUREKHA SHIVAJI TAMBE
|
1818006WL035208
|
SUREKHA SHIVAJI TAMBE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160130
|
|
MRS SUREKHA SHIVAJI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
738
|
PATODA
|
MH-18-006-050-001/89
(TAMBARAJURI)
|
1818006000NRG24070920230732502
|
07/09/2023
|
SHIVAJI SADASHIV TAMBE
|
1818006WL035169
|
SHIVAJI SADASHIV TAMBE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159462
|
|
Mr. Shivaji Sadashiv Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PATODA
|
MH-18-006-051-001/105
(THERLA)
|
1818006000NRG24070920230734837
|
07/09/2023
|
SITA MAHADEV SONAWANE
|
1818006WL035288
|
SITA MAHADEV SONAWANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159897
|
|
Mrs. SITABAI MAHADEV SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PATODA
|
MH-18-006-051-001/117
(THERLA)
|
1818006000NRG24070920230734838
|
07/09/2023
|
SHAHADEV MAHADEV NAGARE
|
1818006WL035288
|
SHAHADEV MAHADEV NAGARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160084
|
|
MR SHAHADEV MAHADEV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
PATODA
|
MH-18-006-051-001/12
(THERLA)
|
1818006000NRG24070920230734839
|
07/09/2023
|
PANDURAG BHIMRAV RAKH
|
1818006WL035288
|
PANDURAG BHIMRAV RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160085
|
|
Mr. RAKH PANDURANG BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PATODA
|
MH-18-006-051-001/135
(THERLA)
|
1818006000NRG24070920230734841
|
07/09/2023
|
GORAKH
|
1818006WL035288
|
GORAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159828
|
|
Mr. GORAKNATH RAOSAHEB NAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PATODA
|
MH-18-006-051-001/1515
(THERLA)
|
1818006000NRG24070920230734844
|
07/09/2023
|
RAKH SUDAMATI SUKHADEV
|
1818006WL035288
|
RAKH SUDAMATI SUKHADEV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159435
|
|
MRS SUDAMATI SUKHADEV RAKH
|
STATE BANK OF INDIA(508548)
|
|
744
|
PATODA
|
MH-18-006-051-001/1516
(THERLA)
|
1818006000NRG24070920230734845
|
07/09/2023
|
ASHRUBA SHRIPATI
|
1818006WL035288
|
ASHRUBA SHRIPATI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159885
|
|
MR ASHRUBA SHRIPATI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PATODA
|
MH-18-006-051-001/1520
(THERLA)
|
1818006000NRG24070920230734847
|
07/09/2023
|
SONVANE MEENA PARMESHWAR
|
1818006WL035288
|
SONVANE MEENA PARMESHWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159850
|
|
Mrs. Mina Parameshwar Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PATODA
|
MH-18-006-051-001/1520
(THERLA)
|
1818006000NRG24070920230734846
|
07/09/2023
|
SONVANE PARMESHWAR SHRIPATI
|
1818006WL035288
|
SONVANE PARMESHWAR SHRIPATI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159980
|
|
MR PARAESHWAR SHRIPATI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
747
|
PATODA
|
MH-18-006-051-001/1574
(THERLA)
|
1818006000NRG24070920230734850
|
07/09/2023
|
BABAN PANDHARINATH RAKH
|
1818006WL035288
|
BABAN PANDHARINATH RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160094
|
|
Mr. BABAN PANDHARINATH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PATODA
|
MH-18-006-051-001/1612
(THERLA)
|
1818006000NRG24070920230734853
|
07/09/2023
|
RAKH SUVRUNA AAPASAHEB
|
1818006WL035288
|
RAKH SUVRUNA AAPASAHEB
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160559
|
|
Mr. Rakh Suvruna Appasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PATODA
|
MH-18-006-051-001/231
(THERLA)
|
1818006000NRG24070920230734854
|
07/09/2023
|
VANDANA
|
1818006WL035288
|
VANDANA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159898
|
|
Miss. Vandana Naganath Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PATODA
|
MH-18-006-051-001/288
(THERLA)
|
1818006000NRG24070920230734856
|
07/09/2023
|
RAKH JAYSHREE BABURAO
|
1818006WL035288
|
RAKH JAYSHREE BABURAO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160149
|
|
MRS JAYSHREE BABURAV RAKH
|
STATE BANK OF INDIA(508548)
|
|
751
|
PATODA
|
MH-18-006-051-001/84
(THERLA)
|
1818006000NRG24070920230734857
|
07/09/2023
|
URMILA BHAGWAN AAGLAVE
|
1818006WL035288
|
URMILA BHAGWAN AAGLAVE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159837
|
|
Mrs. URMILA BHAGWAN AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PATODA
|
MH-18-006-051-001/87
(THERLA)
|
1818006000NRG24070920230734858
|
07/09/2023
|
JANAKABAI RAOSAHEB RAKH
|
1818006WL035288
|
JANAKABAI RAOSAHEB RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230160147
|
|
Mrs. JANKABAI RAOSAHEB RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PATODA
|
MH-18-006-056-001/184
(WAGHIRA)
|
1818006056NRG24070920230731966
|
07/09/2023
|
BHIMRAO RAMBHAU
|
1818006WL035148
|
BHIMRAO RAMBHAU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159537
|
|
BHIMRAO RAMBHAU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PATODA
|
MH-18-006-056-001/281
(WAGHIRA)
|
1818006056NRG24070920230731978
|
07/09/2023
|
GANESH BHIMRAO BAVANE
|
1818006WL035148
|
GANESH BHIMRAO BAVANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159965
|
|
Mr. GANAPAT BHIMA BAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PATODA
|
MH-18-006-056-001/318
(WAGHIRA)
|
1818006056NRG24070920230731981
|
07/09/2023
|
kantabai
|
1818006WL035148
|
kantabai
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159667
|
|
MRS KANTA BALKRUSHNA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24070920230733191
|
07/09/2023
|
PALVADE ARUNABAI ANURUDRA
|
1818006WL035214
|
PALVADE ARUNABAI ANURUDRA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159925
|
|
Miss. ARUNABAI ANURUDRA PALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24070920230733192
|
07/09/2023
|
Palwade Varsha Ashok
|
1818006WL035214
|
Palwade Varsha Ashok
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230159966
|
|
Miss. Varsha Ashok Palwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PATODA
|
MH-18-006-059-001/204
(KAKADHIRA)
|
1818006000NRG24060920230728532
|
07/09/2023
|
REVATI ANIL JAYBHAYE
|
1818006WL034958
|
REVATI ANIL JAYBHAYE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160005
|
|
MRS REVTA ANIL JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PATODA
|
MH-18-006-059-001/23
(KAKADHIRA)
|
1818006000NRG24060920230728534
|
07/09/2023
|
SATISH SHRIRANG JAYBHAYE
|
1818006WL034958
|
SATISH SHRIRANG JAYBHAYE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160004
|
|
MR SATISH SHRIRANG JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PATODA
|
MH-18-006-072-001/27
(DASKHED)
|
1818006072NRG24070920230732004
|
07/09/2023
|
BABAN BHAGWAN MORE
|
1818006WL035150
|
BABAN BHAGWAN MORE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159656
|
|
MR BABAN BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
761
|
PATODA
|
MH-18-006-072-001/27
(DASKHED)
|
1818006072NRG24070920230732005
|
07/09/2023
|
SUNITA BABAN
|
1818006WL035150
|
SUNITA BABAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159670
|
|
Mr. SUNITA BABAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
PATODA
|
MH-18-006-072-001/492
(DASKHED)
|
1818006072NRG24070920230732006
|
07/09/2023
|
SONWANE
|
1818006WL035150
|
SONWANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159671
|
|
MR UMESH LAXMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
763
|
PATODA
|
MH-18-006-074-001/131
(KHADAKWADI)
|
1818006072NRG24070920230732113
|
07/09/2023
|
CHANGUNA SUNIL SANAP
|
1818006WL035157
|
CHANGUNA SUNIL SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160142
|
|
SHREENATH MAHILA BACHAT GAT KHADAKWADI
|
STATE BANK OF INDIA(508548)
|
|
764
|
PATODA
|
MH-18-006-074-001/37
(KHADAKWADI)
|
1818006072NRG24070920230732130
|
07/09/2023
|
GORAKSHNATH SONAJI SANAP
|
1818006WL035157
|
GORAKSHNATH SONAJI SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160055
|
|
MR GORAKH SONAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
765
|
PATODA
|
MH-18-006-074-001/59
(KHADAKWADI)
|
1818006072NRG24070920230732135
|
07/09/2023
|
NILAWATI PRABHAKAR SANAP
|
1818006WL035157
|
NILAWATI PRABHAKAR SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230159799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
PATODA
|
MH-18-006-074-001/60
(KHADAKWADI)
|
1818006072NRG24070920230732159
|
07/09/2023
|
JANABAI MAHADEV SANAP
|
1818006WL035158
|
JANABAI MAHADEV SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160577
|
|
MRS JANABAI MAHADEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
767
|
PATODA
|
MH-18-006-074-001/62
(KHADAKWADI)
|
1818006072NRG24070920230732161
|
07/09/2023
|
KRISHNA MURLIDHAR SANAP
|
1818006WL035158
|
KRISHNA MURLIDHAR SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160575
|
|
MR KRUSHNA MURLIDHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
768
|
PATODA
|
MH-18-006-074-001/67
(KHADAKWADI)
|
1818006072NRG24070920230732139
|
07/09/2023
|
Vaijinath Ramakisan Sanap
|
1818006WL035157
|
Vaijinath Ramakisan Sanap
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230160053
|
|
VAIJINATH RAMKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145509
|
145509
|
|
|
|
|
|
|
|
|
769
|
PATODA
|
MH-18-006-056-001/323
(WAGHIRA)
|
1818006056NRG24070920230731987
|
07/09/2023
|
MONIKA
|
1818006WL035148
|
MONIKA
|
431122
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159674
|
|
Mrs. MONIKA BALU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PATODA
|
MH-18-006-056-001/323
(WAGHIRA)
|
1818006056NRG24070920230731986
|
07/09/2023
|
TULSABAI
|
1818006WL035148
|
TULSABAI
|
431122
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230159673
|
|
MRS TULSABAI SHANKAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1070433
|
1070433
|
|
|
|
|
|
|
|