|
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-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24260320241585376
|
27/03/2024
|
Ashvini Dhananjay Tambe
|
1818006WL074592
|
Ashvini Dhananjay Tambe
|
00168
|
ICIC0002305
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698107
|
|
ASHVINI DHANANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-002-001/13
(ANPATWADI)
|
1818006000NRG24150220241266820
|
27/03/2024
|
bhausaihab
|
1818006WL059619
|
bhausaihab
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698109
|
|
MR BHAUSAHEB PANDURANG CHAURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-002-001/167
(ANPATWADI)
|
1818006000NRG24150220241266822
|
27/03/2024
|
BHOSALE KOMAL SANTOSH
|
1818006WL059619
|
BHOSALE KOMAL SANTOSH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698216
|
|
Mrs. Komal Santosh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PATODA
|
MH-18-006-002-001/193
(ANPATWADI)
|
1818006000NRG24150220241266824
|
27/03/2024
|
BHOSALE SURESH JANARDHAN
|
1818006WL059619
|
BHOSALE SURESH JANARDHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698221
|
|
MR SURESH JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24150220241266828
|
27/03/2024
|
BALIRAM
|
1818006WL059619
|
BALIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698222
|
|
Mr. Baliram Tukaram Tipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PATODA
|
MH-18-006-002-001/267
(ANPATWADI)
|
1818006000NRG24150220241266831
|
27/03/2024
|
ASHOK VAIJINATH BHOSALE
|
1818006WL059619
|
ASHOK VAIJINATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698116
|
|
MR ASHOK VAIJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-002-001/267
(ANPATWADI)
|
1818006000NRG24150220241266832
|
27/03/2024
|
DIPAK VAIJINATH BHOSALE
|
1818006WL059619
|
DIPAK VAIJINATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698186
|
|
Mr. Dipak Vaijinath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PATODA
|
MH-18-006-002-001/28
(ANPATWADI)
|
1818006000NRG24150220241266834
|
27/03/2024
|
SURAKHA GAUTAM BHOSALE
|
1818006WL059619
|
SURAKHA GAUTAM BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698110
|
|
MRS SUREKHA GAUTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-002-001/35
(ANPATWADI)
|
1818006000NRG24150220241266835
|
27/03/2024
|
sudam
|
1818006WL059619
|
sudam
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698218
|
|
Mr. SUDAM HAUSRAO VIR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATODA
|
MH-18-006-002-001/35
(ANPATWADI)
|
1818006000NRG24150220241266836
|
27/03/2024
|
SUVARNA
|
1818006WL059619
|
SUVARNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698117
|
|
MRS SUVARNA SUDAM VEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24150220241266839
|
27/03/2024
|
GANESH JANARDHAN BHOSLE
|
1818006WL059619
|
GANESH JANARDHAN BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698223
|
|
MR GANESH JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24150220241266838
|
27/03/2024
|
MIRABAI JANARDHAN BHOSLE
|
1818006WL059619
|
MIRABAI JANARDHAN BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698217
|
|
MRS MIRABAI JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-002-001/43
(ANPATWADI)
|
1818006000NRG24150220241266842
|
27/03/2024
|
NILAVATI ANANDRAO BHOSLE
|
1818006WL059619
|
NILAVATI ANANDRAO BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698114
|
|
MRS NILAWATI ANANDRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-002-001/53
(ANPATWADI)
|
1818006000NRG24150220241266843
|
27/03/2024
|
SUKHDEV SARJARAO TIPATE
|
1818006WL059619
|
SUKHDEV SARJARAO TIPATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698120
|
|
MR SUKHDEV SARJERAO TIPATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-002-001/60
(ANPATWADI)
|
1818006000NRG24150220241266846
|
27/03/2024
|
MANGAL ACHUIT BHOSLE
|
1818006WL059619
|
MANGAL ACHUIT BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698220
|
|
MRS MANGAL ACHUTRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-002-001/61
(ANPATWADI)
|
1818006000NRG24150220241266847
|
27/03/2024
|
ATUL SAHAJI RAUT
|
1818006WL059619
|
ATUL SAHAJI RAUT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698113
|
|
MR ATUL SHAHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-002-001/61
(ANPATWADI)
|
1818006000NRG24150220241266848
|
27/03/2024
|
RAUT TEJASVINI APPASAHEB
|
1818006WL059619
|
RAUT TEJASVINI APPASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698111
|
|
MISS RAUT TEJASVINI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-062-001/640
(PARGAON GHUMRA)
|
1818006000NRG24080220241243520
|
27/03/2024
|
GHUMRE ANITA HANUMANT
|
1818006WL058304
|
GHUMRE ANITA HANUMANT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698189
|
|
MRS ANITA HANUMANT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-062-001/640
(PARGAON GHUMRA)
|
1818006000NRG24080220241243521
|
27/03/2024
|
GHUMRE ANITA HANUMANT
|
1818006WL058304
|
GHUMRE ANITA HANUMANT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698190
|
|
MRS ANITA HANUMANT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-062-001/640
(PARGAON GHUMRA)
|
1818006000NRG24080220241243522
|
27/03/2024
|
GHUMRE ANITA HANUMANT
|
1818006WL058304
|
GHUMRE ANITA HANUMANT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698191
|
|
MRS ANITA HANUMANT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-062-001/72
(PARGAON GHUMRA)
|
1818006000NRG24080220241243526
|
27/03/2024
|
RUSHIKESH HANUMANT BHOSALE
|
1818006WL058304
|
RUSHIKESH HANUMANT BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698194
|
|
MR RUSHIKESH HANUMANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-062-001/72
(PARGAON GHUMRA)
|
1818006000NRG24080220241243527
|
27/03/2024
|
RUSHIKESH HANUMANT BHOSALE
|
1818006WL058304
|
RUSHIKESH HANUMANT BHOSALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698195
|
|
MR RUSHIKESH HANUMANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-062-001/72
(PARGAON GHUMRA)
|
1818006000NRG24080220241243528
|
27/03/2024
|
RUSHIKESH HANUMANT BHOSALE
|
1818006WL058304
|
RUSHIKESH HANUMANT BHOSALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698196
|
|
MR RUSHIKESH HANUMANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24260320241585345
|
27/03/2024
|
TAMBE BHAGIRATHI PRAVIN
|
1818006WL074592
|
TAMBE BHAGIRATHI PRAVIN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698115
|
|
TAMBE BHAGIRATHI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24260320241585344
|
27/03/2024
|
TAMBE PRAVIN VITTHAL
|
1818006WL074592
|
TAMBE PRAVIN VITTHAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698219
|
|
MR PRAVIN VITTHAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-082-001/34
(Jadhavwadi)
|
1818006000NRG24260320241585590
|
27/03/2024
|
MANISHA SANTOSH SHIRSAT
|
1818006WL074604
|
MANISHA SANTOSH SHIRSAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698112
|
|
MISS JYOTI PARSHURAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-082-001/34
(Jadhavwadi)
|
1818006000NRG24260320241585589
|
27/03/2024
|
SIRSATH SANTOSH VISHNU
|
1818006WL074604
|
SIRSATH SANTOSH VISHNU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333698119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24260320241585355
|
27/03/2024
|
Gaikwad Sima Mahadev
|
1818006WL074592
|
Gaikwad Sima Mahadev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698108
|
|
MRS GAIKWAD SIMA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24260320241585377
|
27/03/2024
|
BHARATE BABAN BHANUDAS
|
1818006WL074592
|
BHARATE BABAN BHANUDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698122
|
|
MR BABAN BHANUDAS BHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
30
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24150220241266829
|
27/03/2024
|
KRUSHNA TUKARAM TIPATE
|
1818006WL059619
|
KRUSHNA TUKARAM TIPATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698206
|
|
MR KRUSHNA TUKARAM TIPATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-002-001/28
(ANPATWADI)
|
1818006000NRG24150220241266833
|
27/03/2024
|
GAUTAM SARJERAO BHOSALE
|
1818006WL059619
|
GAUTAM SARJERAO BHOSALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698118
|
|
MR GAUTAM SARJERAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-002-001/43
(ANPATWADI)
|
1818006000NRG24150220241266841
|
27/03/2024
|
ANANDRAO SARJARAO BHOSLE
|
1818006WL059619
|
ANANDRAO SARJARAO BHOSLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698205
|
|
MR ANANDRAV SARJERAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-002-001/53
(ANPATWADI)
|
1818006000NRG24150220241266844
|
27/03/2024
|
BHAGSHREE SUKHDEV TIPATE
|
1818006WL059619
|
BHAGSHREE SUKHDEV TIPATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698147
|
|
MRS BHAGYASHRI SUKHADEV TIPATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-002-001/60
(ANPATWADI)
|
1818006000NRG24150220241266845
|
27/03/2024
|
ACHUIT DATTATRAY BHOSLE
|
1818006WL059619
|
ACHUIT DATTATRAY BHOSLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698140
|
|
MR ACHYUT DATTU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24150220241266754
|
27/03/2024
|
BANSI YADHAV BHOSLE
|
1818006WL059616
|
BANSI YADHAV BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698207
|
|
MR BANSI YADAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24150220241266758
|
27/03/2024
|
Bhosale Dnyaneshwar Malhari
|
1818006WL059616
|
Bhosale Dnyaneshwar Malhari
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698178
|
|
MR DNYANESHWAR MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24150220241266756
|
27/03/2024
|
BHOSLE
|
1818006WL059616
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698150
|
|
MR MALHARI BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24150220241266757
|
27/03/2024
|
CHANDABAI MLHARI BHOSLE
|
1818006WL059616
|
CHANDABAI MLHARI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698174
|
|
MISS CHANDABAI MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24150220241266755
|
27/03/2024
|
LATA BANSI BHOSLE
|
1818006WL059616
|
LATA BANSI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698142
|
|
MS MANGAL BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-037-001/131
(PANDHARWADI)
|
1818006000NRG24150220241266759
|
27/03/2024
|
ANKUSH NANA PACHPUTE
|
1818006WL059616
|
ANKUSH NANA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698139
|
|
MR ANKUSH NANA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24150220241266760
|
27/03/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL059616
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698129
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24150220241266761
|
27/03/2024
|
BAPU HARIBHAU FARTADE
|
1818006WL059616
|
BAPU HARIBHAU FARTADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698130
|
|
MR BAPU HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24150220241266762
|
27/03/2024
|
BARKABAI HARIBHAU FARTARE
|
1818006WL059616
|
BARKABAI HARIBHAU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698213
|
|
MRS BARAKABAI HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24150220241266766
|
27/03/2024
|
Pachpute Dnyaneshwar Bansi
|
1818006WL059616
|
Pachpute Dnyaneshwar Bansi
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698164
|
|
MR PACHPUT DNYANESHWAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24150220241266765
|
27/03/2024
|
PANCHPUTE DROPATI PARMESHWAR
|
1818006WL059616
|
PANCHPUTE DROPATI PARMESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698127
|
|
MRS PACHPUTE DROPADI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24150220241266764
|
27/03/2024
|
PANCHPUTE PARMESHWAR BANSI
|
1818006WL059616
|
PANCHPUTE PARMESHWAR BANSI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698155
|
|
MR PARMESHWAR BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-041-007/200
(PIMPALWANDI)
|
1818006000NRG24080220241244195
|
27/03/2024
|
KALYAN TULSHIRAM YEWALE
|
1818006WL058358
|
KALYAN TULSHIRAM YEWALE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698144
|
|
YEOLE KALYAN TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATODA
|
MH-18-006-041-007/200
(PIMPALWANDI)
|
1818006000NRG24080220241244196
|
27/03/2024
|
KRUSHNA KALYAN YEOLE
|
1818006WL058358
|
KRUSHNA KALYAN YEOLE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698177
|
|
MR KRUSHANA KALYAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24080220241244198
|
27/03/2024
|
AKSHAY SHAHADEV PAWAR
|
1818006WL058358
|
AKSHAY SHAHADEV PAWAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698175
|
|
MR AKSHAY SHAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24080220241244197
|
27/03/2024
|
SHAHADEV
|
1818006WL058358
|
SHAHADEV
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698141
|
|
MR SHAHADEV SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-041-007/998
(PIMPALWANDI)
|
1818006000NRG24080220241244199
|
27/03/2024
|
RAUT GOKUL BHAGWAN
|
1818006WL058358
|
RAUT GOKUL BHAGWAN
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698136
|
|
MR RAUT GOKUL BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-082-001/101
(Jadhavwadi)
|
1818006000NRG24260320241585583
|
27/03/2024
|
ALKA BALU GAYKAWAD
|
1818006WL074604
|
ALKA BALU GAYKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698149
|
|
MRS ALKA BALU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-082-001/101
(Jadhavwadi)
|
1818006000NRG24260320241585582
|
27/03/2024
|
BALU SHANKAR GAYKAWAD
|
1818006WL074604
|
BALU SHANKAR GAYKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698138
|
|
MR BALU SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-082-001/303
(Jadhavwadi)
|
1818006000NRG24260320241585584
|
27/03/2024
|
LAKA
|
1818006WL074604
|
LAKA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333698204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24260320241585337
|
27/03/2024
|
BHARATE SHIVRAJ AJINATH
|
1818006WL074592
|
BHARATE SHIVRAJ AJINATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698214
|
|
SHIVRAJ AJINATH BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24260320241585334
|
27/03/2024
|
BHARATE VANMALA SANJAY
|
1818006WL074592
|
BHARATE VANMALA SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698151
|
|
BHARATE VANMALA SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24260320241585342
|
27/03/2024
|
TAMBE VITTHAL BHAU
|
1818006WL074592
|
TAMBE VITTHAL BHAU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698133
|
|
MR VITTHAL BHAU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-082-001/34
(Jadhavwadi)
|
1818006000NRG24260320241585588
|
27/03/2024
|
SIRSATH MINA VISHNU
|
1818006WL074604
|
SIRSATH MINA VISHNU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698148
|
|
MRS MINABAI VISHNU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-082-001/34
(Jadhavwadi)
|
1818006000NRG24260320241585587
|
27/03/2024
|
SIRSATH VISHNU MAROTI
|
1818006WL074604
|
SIRSATH VISHNU MAROTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698161
|
|
MR VISHNU MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-082-001/361
(Jadhavwadi)
|
1818006000NRG24260320241585346
|
27/03/2024
|
SATPUTE VIKRAM BHAUSAHEB
|
1818006WL074592
|
SATPUTE VIKRAM BHAUSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698124
|
|
Satpute Vikram Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATODA
|
MH-18-006-082-001/395
(Jadhavwadi)
|
1818006000NRG24260320241585863
|
27/03/2024
|
KAKASAHEB DAJI SATPUTE
|
1818006WL074618
|
KAKASAHEB DAJI SATPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698123
|
|
MR KAKASAHEB DAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-082-001/395
(Jadhavwadi)
|
1818006000NRG24260320241585864
|
27/03/2024
|
SOBHA KAKASAHEB SATPUTE
|
1818006WL074618
|
SOBHA KAKASAHEB SATPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698126
|
|
MRS SATPUTE SHOBHA KAKASAHEB
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24260320241585352
|
27/03/2024
|
AJINATH GAHININATH GAIKWAD
|
1818006WL074592
|
AJINATH GAHININATH GAIKWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698134
|
|
MR AJINATH GAHININATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24260320241585354
|
27/03/2024
|
ARJUN AJINATH GAIKWAD
|
1818006WL074592
|
ARJUN AJINATH GAIKWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698160
|
|
MASTER ARJUN AJINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24260320241585353
|
27/03/2024
|
RADHABAI AJINATH GAIKWAD
|
1818006WL074592
|
RADHABAI AJINATH GAIKWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698143
|
|
MRS RADHABAI AJINATH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24260320241585375
|
27/03/2024
|
ASHWINI MANOJ TAMBE
|
1818006WL074592
|
ASHWINI MANOJ TAMBE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698125
|
|
Mrs. Ashwini Manoj Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24260320241585374
|
27/03/2024
|
DHANNJAY ASHOK TAMBE
|
1818006WL074592
|
DHANNJAY ASHOK TAMBE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698146
|
|
TAMBE DHANANJAY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24260320241585373
|
27/03/2024
|
MANOJ ASHOK TAMBE
|
1818006WL074592
|
MANOJ ASHOK TAMBE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698121
|
|
MR MANOJ ASHOK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24260320241585378
|
27/03/2024
|
SANDIP BABAN BHARATE
|
1818006WL074592
|
SANDIP BABAN BHARATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698145
|
|
MR SANDIP BABAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24260320241585379
|
27/03/2024
|
YOGESH BABAN BHARATE
|
1818006WL074592
|
YOGESH BABAN BHARATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698128
|
|
MR YOGESH BABAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-082-001/7
(Jadhavwadi)
|
1818006000NRG24260320241585593
|
27/03/2024
|
NARAYAN CHANGDEV DAHIPHALE
|
1818006WL074604
|
NARAYAN CHANGDEV DAHIPHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698137
|
|
MR DAHIPHALE NARAYAN CHANGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-082-001/7
(Jadhavwadi)
|
1818006000NRG24260320241585594
|
27/03/2024
|
PARUBAI ANKUSH NAGARGOJE
|
1818006WL074604
|
PARUBAI ANKUSH NAGARGOJE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698215
|
|
MRS PARVATI ANKUSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-082-001/78
(Jadhavwadi)
|
1818006000NRG24260320241585696
|
27/03/2024
|
GHOLAVE LANKABAI SUBHASH
|
1818006WL074609
|
GHOLAVE LANKABAI SUBHASH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698135
|
|
GHOLAVE LANKABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATODA
|
MH-18-006-082-001/78
(Jadhavwadi)
|
1818006000NRG24260320241585695
|
27/03/2024
|
GHOLAVE SUBHASH MARUTI
|
1818006WL074609
|
GHOLAVE SUBHASH MARUTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698208
|
|
MR GHOLVE SUBHASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
75
|
PATODA
|
MH-18-006-026-001/98
(LAMBERWADI)
|
1818006000NRG24260320241586419
|
27/03/2024
|
Lambrud Balu Ramji
|
1818006WL074640
|
Lambrud Balu Ramji
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698097
|
|
LAMBRUD BALU RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATODA
|
MH-18-006-026-001/98
(LAMBERWADI)
|
1818006000NRG24260320241586421
|
27/03/2024
|
Lambrud Balu Ramji
|
1818006WL074640
|
Lambrud Balu Ramji
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698098
|
|
LAMBRUD BALU RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24150220241266763
|
27/03/2024
|
Chandani Bappu Fartare
|
1818006WL059616
|
Chandani Bappu Fartare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698224
|
|
MRS CHANDANI BAPPU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-082-001/78
(Jadhavwadi)
|
1818006000NRG24260320241585698
|
27/03/2024
|
Gholave Shital Shubash
|
1818006WL074609
|
Gholave Shital Shubash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698100
|
|
MRS SHITAL SUBHASH GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
79
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24150220241266767
|
27/03/2024
|
Ashabai Dnyaneshwar Pachpute
|
1818006WL059616
|
Ashabai Dnyaneshwar Pachpute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698093
|
|
Mrs. Pachpute Ashabai Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PATODA
|
MH-18-006-082-001/303
(Jadhavwadi)
|
1818006000NRG24260320241585585
|
27/03/2024
|
SIRSAT UDDHAV BHAGWAN
|
1818006WL074604
|
SIRSAT UDDHAV BHAGWAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698163
|
|
Mr. Shirsat Uddhav Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24260320241585333
|
27/03/2024
|
ANNASAHIB BHARATE
|
1818006WL074592
|
ANNASAHIB BHARATE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698167
|
|
MR SANJAY ANNASAHEB BHARATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24260320241585335
|
27/03/2024
|
BHARATE ANNASAHEB EKANTH
|
1818006WL074592
|
BHARATE ANNASAHEB EKANTH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698166
|
|
BHARATE ANNASAHEB EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24260320241585336
|
27/03/2024
|
BHARATE LAXMI AJINATH
|
1818006WL074592
|
BHARATE LAXMI AJINATH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698170
|
|
MRS LAXMI AJINATH BHARATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24260320241585338
|
27/03/2024
|
BHARATE RENUKA AJINATH
|
1818006WL074592
|
BHARATE RENUKA AJINATH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698181
|
|
Miss. Renuka Ajinath Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24260320241585343
|
27/03/2024
|
TAMBE SHAHBAI VITTHAL
|
1818006WL074592
|
TAMBE SHAHBAI VITTHAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698168
|
|
Mrs. Tambe Shahabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PATODA
|
MH-18-006-082-001/418
(Jadhavwadi)
|
1818006000NRG24260320241585358
|
27/03/2024
|
Kharade Sachin Sudhakar
|
1818006WL074592
|
Kharade Sachin Sudhakar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698096
|
|
MR SACHIN SUDHAKR KHARADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-082-001/418
(Jadhavwadi)
|
1818006000NRG24260320241585357
|
27/03/2024
|
Kharade Sakhubai Sudhakar
|
1818006WL074592
|
Kharade Sakhubai Sudhakar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698095
|
|
MS SAKHUBAI SUDHAKAR KHARADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-082-001/418
(Jadhavwadi)
|
1818006000NRG24260320241585356
|
27/03/2024
|
REKHA VITTHAL KHARADE
|
1818006WL074592
|
REKHA VITTHAL KHARADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698094
|
|
REKHA VITTHAL KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATODA
|
MH-18-006-082-001/480
(Jadhavwadi)
|
1818006000NRG24260320241585359
|
27/03/2024
|
SANJAY VITTHAL TAMBE
|
1818006WL074592
|
SANJAY VITTHAL TAMBE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698171
|
|
SANJAY VITTHAL TAMBE
|
AXIS BANK(607153)
|
|
90
|
PATODA
|
MH-18-006-082-001/480
(Jadhavwadi)
|
1818006000NRG24260320241585360
|
27/03/2024
|
SAVITA SANJAY TAMBE
|
1818006WL074592
|
SAVITA SANJAY TAMBE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698172
|
|
SAVITA SANJAY TAMBE
|
ICICI BANK LTD(508534)
|
|
91
|
PATODA
|
MH-18-006-082-001/50
(Jadhavwadi)
|
1818006000NRG24260320241585366
|
27/03/2024
|
LAXMI SHRIKRUSHNA BHARATE
|
1818006WL074592
|
LAXMI SHRIKRUSHNA BHARATE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698183
|
|
LAXMI SHRIKRUSHNA BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATODA
|
MH-18-006-082-001/50
(Jadhavwadi)
|
1818006000NRG24260320241585365
|
27/03/2024
|
SHRIKRUSHNA HARIBHAU BHARATE
|
1818006WL074592
|
SHRIKRUSHNA HARIBHAU BHARATE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698182
|
|
MR SHRIKRISHNA HARIBHAU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24260320241585371
|
27/03/2024
|
ASHOK BHAU TAMBE
|
1818006WL074592
|
ASHOK BHAU TAMBE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698197
|
|
MR TAMBE ASHOK BHAU
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24260320241585372
|
27/03/2024
|
SHOBHA ASHOK TAMBE
|
1818006WL074592
|
SHOBHA ASHOK TAMBE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698169
|
|
MRS SHOBHA ASHOK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24260320241585380
|
27/03/2024
|
Puja Sandip Bharate
|
1818006WL074592
|
Puja Sandip Bharate
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698173
|
|
PUJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
96
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24260320241586370
|
27/03/2024
|
BABASAHEB GENA LAMBRUD
|
1818006WL074635
|
BABASAHEB GENA LAMBRUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698156
|
|
MR BABASAHEB GENA LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24260320241586372
|
27/03/2024
|
GODABAI
|
1818006WL074635
|
GODABAI
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698154
|
|
Mrs. GODABAI SAMBHAJI LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24260320241586371
|
27/03/2024
|
SAMBHAJI BABASAHEB LAMBRUD
|
1818006WL074635
|
SAMBHAJI BABASAHEB LAMBRUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698209
|
|
Mr. SAMBHAJI BABASAHEB LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24260320241586412
|
27/03/2024
|
MANISHA NANASAHEB LAMBARUD
|
1818006WL074640
|
MANISHA NANASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698185
|
|
Mrs. Manisha Nanasaheb Lambrud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24260320241586413
|
27/03/2024
|
MANISHA NANASAHEB LAMBARUD
|
1818006WL074640
|
MANISHA NANASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698184
|
|
Mrs. Manisha Nanasaheb Lambrud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PATODA
|
MH-18-006-026-001/198
(LAMBERWADI)
|
1818006000NRG24260320241586414
|
27/03/2024
|
ANIL BALU LAMBRUD
|
1818006WL074640
|
ANIL BALU LAMBRUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698193
|
|
Mr. Lambrud Anil Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PATODA
|
MH-18-006-026-001/198
(LAMBERWADI)
|
1818006000NRG24260320241586415
|
27/03/2024
|
ANIL BALU LAMBRUD
|
1818006WL074640
|
ANIL BALU LAMBRUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698192
|
|
Mr. Lambrud Anil Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PATODA
|
MH-18-006-026-001/22
(LAMBERWADI)
|
1818006000NRG24260320241586409
|
27/03/2024
|
ANITA DEVIDAS LAMBRUD
|
1818006WL074639
|
ANITA DEVIDAS LAMBRUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698180
|
|
Mr. LAMBRUD ANITA DAVIDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PATODA
|
MH-18-006-026-001/22
(LAMBERWADI)
|
1818006000NRG24260320241586407
|
27/03/2024
|
ANITA DEVIDAS LAMBRUD
|
1818006WL074639
|
ANITA DEVIDAS LAMBRUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698179
|
|
Mr. LAMBRUD ANITA DAVIDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PATODA
|
MH-18-006-026-001/22
(LAMBERWADI)
|
1818006000NRG24260320241586408
|
27/03/2024
|
DEVIDAS LAXMAN
|
1818006WL074639
|
DEVIDAS LAXMAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698132
|
|
DEVIDAS LAXMAN LAMBARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PATODA
|
MH-18-006-026-001/22
(LAMBERWADI)
|
1818006000NRG24260320241586406
|
27/03/2024
|
DEVIDAS LAXMAN
|
1818006WL074639
|
DEVIDAS LAXMAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698131
|
|
DEVIDAS LAXMAN LAMBARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PATODA
|
MH-18-006-026-001/31
(LAMBERWADI)
|
1818006000NRG24260320241586373
|
27/03/2024
|
maroti
|
1818006WL074635
|
maroti
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698210
|
|
MARUTI LAXMAN LAMBRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATODA
|
MH-18-006-026-001/31
(LAMBERWADI)
|
1818006000NRG24260320241586374
|
27/03/2024
|
NANDABAI MAROTI LAMBRUD
|
1818006WL074635
|
NANDABAI MAROTI LAMBRUD
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698099
|
|
LAMBARUD NANDA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATODA
|
MH-18-006-026-001/76
(LAMBERWADI)
|
1818006000NRG24260320241586416
|
27/03/2024
|
PDABAI DEVIDAS AAJBE
|
1818006WL074640
|
PDABAI DEVIDAS AAJBE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698158
|
|
Mrs. PADMIN DEVIDAS AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PATODA
|
MH-18-006-026-001/76
(LAMBERWADI)
|
1818006000NRG24260320241586417
|
27/03/2024
|
PDABAI DEVIDAS AAJBE
|
1818006WL074640
|
PDABAI DEVIDAS AAJBE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698159
|
|
Mrs. PADMIN DEVIDAS AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PATODA
|
MH-18-006-026-001/98
(LAMBERWADI)
|
1818006000NRG24260320241586418
|
27/03/2024
|
PARIGA
|
1818006WL074640
|
PARIGA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698211
|
|
LAMBRUD PRAYAGABAI BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATODA
|
MH-18-006-026-001/98
(LAMBERWADI)
|
1818006000NRG24260320241586420
|
27/03/2024
|
PARIGA
|
1818006WL074640
|
PARIGA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333698212
|
|
LAMBRUD PRAYAGABAI BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
113
|
PATODA
|
MH-18-006-002-001/13
(ANPATWADI)
|
1818006000NRG24150220241266821
|
27/03/2024
|
SWATI BHAUSAIHAB CHOURE
|
1818006WL059619
|
SWATI BHAUSAIHAB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698153
|
|
MRS SWATI BHAUSAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-002-001/167
(ANPATWADI)
|
1818006000NRG24150220241266823
|
27/03/2024
|
BHOSALE HIRABAI SAMPATRAO
|
1818006WL059619
|
BHOSALE HIRABAI SAMPATRAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698176
|
|
Mrs. HIRABAI SAMPAT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PATODA
|
MH-18-006-002-001/193
(ANPATWADI)
|
1818006000NRG24150220241266825
|
27/03/2024
|
BHOSALE KOMAL SURESH
|
1818006WL059619
|
BHOSALE KOMAL SURESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698092
|
|
Mrs. Bhosale Komal Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PATODA
|
MH-18-006-002-001/195
(ANPATWADI)
|
1818006000NRG24150220241266826
|
27/03/2024
|
BHOALE RAMESH JANARDHAN
|
1818006WL059619
|
BHOALE RAMESH JANARDHAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698187
|
|
MR RAMESH JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-002-001/195
(ANPATWADI)
|
1818006000NRG24150220241266827
|
27/03/2024
|
BHOALE SHITAL RAMESH
|
1818006WL059619
|
BHOALE SHITAL RAMESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698188
|
|
Mrs. Shital Ramesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PATODA
|
MH-18-006-002-001/267
(ANPATWADI)
|
1818006000NRG24150220241266830
|
27/03/2024
|
Rajubai Vaijinath Bhosale
|
1818006WL059619
|
Rajubai Vaijinath Bhosale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698165
|
|
Mr. Rajubai Vaijinath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24150220241266840
|
27/03/2024
|
ANITA GANESH BHOSALE
|
1818006WL059619
|
ANITA GANESH BHOSALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698157
|
|
Mrs. Bhosale Anita Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24150220241266837
|
27/03/2024
|
JANARDHAN TUKARAM BHOSLE
|
1818006WL059619
|
JANARDHAN TUKARAM BHOSLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698152
|
|
Mr. JANARDHAN TUKARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24270320241586888
|
27/03/2024
|
Ashwini Sunil Choure
|
1818006WL074667
|
Ashwini Sunil Choure
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698162
|
|
Mrs. Ashwini Sunil Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24270320241586885
|
27/03/2024
|
BABAN DAMODHAR CHOURE
|
1818006WL074667
|
BABAN DAMODHAR CHOURE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698200
|
|
Mr. BABAN DAMODHAR CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24270320241586886
|
27/03/2024
|
USHA BABAN CHOURE
|
1818006WL074667
|
USHA BABAN CHOURE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698199
|
|
Mrs. USHA BABAN CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24270320241586887
|
27/03/2024
|
VIJAY BABAN CHOURE
|
1818006WL074667
|
VIJAY BABAN CHOURE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698198
|
|
MRS VIJAY BABAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG24080220241243523
|
27/03/2024
|
MANGAL AJINATH BHOSLE
|
1818006WL058304
|
MANGAL AJINATH BHOSLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698201
|
|
MRS MANGAL AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG24080220241243524
|
27/03/2024
|
MANGAL AJINATH BHOSLE
|
1818006WL058304
|
MANGAL AJINATH BHOSLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698202
|
|
MRS MANGAL AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG24080220241243525
|
27/03/2024
|
MANGAL AJINATH BHOSLE
|
1818006WL058304
|
MANGAL AJINATH BHOSLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698203
|
|
MRS MANGAL AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG24080220241243529
|
27/03/2024
|
Anjana Narayan Bhosale
|
1818006WL058304
|
Anjana Narayan Bhosale
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698106
|
|
Mrs. Anjana Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG24080220241243530
|
27/03/2024
|
Anjana Narayan Bhosale
|
1818006WL058304
|
Anjana Narayan Bhosale
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698105
|
|
Mrs. Anjana Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG24080220241243531
|
27/03/2024
|
Anjana Narayan Bhosale
|
1818006WL058304
|
Anjana Narayan Bhosale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698104
|
|
Mrs. Anjana Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24080220241243532
|
27/03/2024
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL058304
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698103
|
|
ABHIJEET BALBHIM GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24080220241243533
|
27/03/2024
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL058304
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698102
|
|
ABHIJEET BALBHIM GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24080220241243534
|
27/03/2024
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL058304
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698101
|
|
ABHIJEET BALBHIM GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211848
|
211848
|
|
|
|
|
|
|
|