|
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-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24130720230407711
|
13/07/2023
|
SONDAGE VINOD LAXMAN
|
1818006WL019769
|
SONDAGE VINOD LAXMAN
|
00032
|
UTIB0003766
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732358
|
|
VINOD LAXMAN SONDGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24130720230407835
|
13/07/2023
|
BHASKAR LALA SATHE
|
1818006WL019774
|
BHASKAR LALA SATHE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732195
|
|
MR BHASKAR LALA SATHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24130720230407836
|
13/07/2023
|
SOJAR BHASKAR SATHE
|
1818006WL019774
|
SOJAR BHASKAR SATHE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732161
|
|
MRS SOJAR BHASKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24130720230402015
|
13/07/2023
|
Kailas Shesherao Tekale
|
1818006WL019526
|
Kailas Shesherao Tekale
|
00152
|
HDFC0001795
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732322
|
|
MR KAILAS SHESHERAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24130720230399183
|
13/07/2023
|
POKALE RAHUL NAMDEV
|
1818006WL019376
|
POKALE RAHUL NAMDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732205
|
|
POKALE RAHUL NAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24130720230399180
|
13/07/2023
|
POKLE ANITA NAMDEV
|
1818006WL019376
|
POKLE ANITA NAMDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732206
|
|
MS ANITA NAMDEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-002-001/113
(ANPATWADI)
|
1818006000NRG24130720230403948
|
13/07/2023
|
DIPAK SUNDAR VEER
|
1818006WL019606
|
DIPAK SUNDAR VEER
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732264
|
|
MR DIPAKSUNDARVEERSUNDARVEER SUNDAR VEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-002-001/113
(ANPATWADI)
|
1818006000NRG24130720230403946
|
13/07/2023
|
MANDABAI CHINDRABHAN VIR
|
1818006WL019606
|
MANDABAI CHINDRABHAN VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732166
|
|
MRS MANDA CHANDRABHAN VEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24130720230407685
|
13/07/2023
|
SUGRAV DIGAMBAR GHUMRE
|
1818006WL019767
|
SUGRAV DIGAMBAR GHUMRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732164
|
|
GHUMARE SUGRIV DIGAMBER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
PATODA
|
MH-18-006-002-001/20
(ANPATWADI)
|
1818006000NRG24130720230403960
|
13/07/2023
|
BAPU RAMBHAU VIR
|
1818006WL019607
|
BAPU RAMBHAU VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732298
|
|
MR BAPU RAMBHAU VIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-002-001/20
(ANPATWADI)
|
1818006000NRG24130720230403961
|
13/07/2023
|
SUREKHA BAPU VIR
|
1818006WL019607
|
SUREKHA BAPU VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732313
|
|
MRS SUREKHA BAPU VEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24130720230408758
|
13/07/2023
|
BALIRAM
|
1818006WL019828
|
BALIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732302
|
|
Mr. Baliram Tukaram Tipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PATODA
|
MH-18-006-002-001/213
(ANPATWADI)
|
1818006000NRG24130720230404124
|
13/07/2023
|
PRIYANKA MARUTI BORATE
|
1818006WL019613
|
PRIYANKA MARUTI BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732268
|
|
MRS PRIYANKA MARUTI BORATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-002-001/39
(ANPATWADI)
|
1818006000NRG24130720230403810
|
13/07/2023
|
ASHWINI BHIMRAO DESHMUKH
|
1818006WL019601
|
ASHWINI BHIMRAO DESHMUKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732155
|
|
MRS ASHWINI BHIMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24130720230403811
|
13/07/2023
|
AAJINATH BABA SURVASE
|
1818006WL019601
|
AAJINATH BABA SURVASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732300
|
|
MR AJINATH BABA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24130720230403875
|
13/07/2023
|
PANDURANG GOPINATH SURVASE
|
1818006WL019604
|
PANDURANG GOPINATH SURVASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732198
|
|
MR PANDURANG GOPINATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24130720230403876
|
13/07/2023
|
RAJESH GOPINATH SURVASE
|
1818006WL019604
|
RAJESH GOPINATH SURVASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732197
|
|
MR RAJESH GOPINATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24130720230403950
|
13/07/2023
|
SAKARBAI SUDERSHAN VIR
|
1818006WL019606
|
SAKARBAI SUDERSHAN VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
14/07/2023
|
|
3408732165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24130720230403878
|
13/07/2023
|
SANGITA SHIVAJI VIR
|
1818006WL019604
|
SANGITA SHIVAJI VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732319
|
|
MRS SANGITA SHIVAJI VEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24130720230403952
|
13/07/2023
|
SATYAVATIBAI
|
1818006WL019606
|
SATYAVATIBAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732157
|
|
MRS SATYABHAMA SURESH VEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24130720230403951
|
13/07/2023
|
SHIVAJI SITARAM VIR
|
1818006WL019606
|
SHIVAJI SITARAM VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732144
|
|
MR SHIVAJI SITARAM VIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24130720230404127
|
13/07/2023
|
narayan
|
1818006WL019613
|
narayan
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732143
|
|
MR NARAYAN KHANDU BORATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24130720230404128
|
13/07/2023
|
sanjivani
|
1818006WL019613
|
sanjivani
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732145
|
|
MRS SANJIVANI NARAYAN BORATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24130720230404130
|
13/07/2023
|
SHARADA SUDHIR BORATE
|
1818006WL019613
|
SHARADA SUDHIR BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732258
|
|
SHARDA SUDHIR BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATODA
|
MH-18-006-015-001/141
(DONGARKIHNI)
|
1818006000NRG24130720230400554
|
13/07/2023
|
SINDHUBAI DATTU MASKE
|
1818006WL019459
|
SINDHUBAI DATTU MASKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732250
|
|
Mrs. SINDHUBAI DATTU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24130720230404956
|
13/07/2023
|
KHADE MAHADEV TULSHIRAM
|
1818006WL019658
|
KHADE MAHADEV TULSHIRAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732315
|
|
MR MAHADEO TULSHIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24130720230404955
|
13/07/2023
|
VITHOBA
|
1818006WL019658
|
VITHOBA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732236
|
|
BALU VITHAL KHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24130720230407712
|
13/07/2023
|
SONDAGE VIKAS LAXMAN
|
1818006WL019769
|
SONDAGE VIKAS LAXMAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732152
|
|
MR VIKAS LAXMAN SONDGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24130720230407715
|
13/07/2023
|
GAVALI ANGAD APPAJI
|
1818006WL019769
|
GAVALI ANGAD APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732216
|
|
SHRI ANGAD APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24130720230407713
|
13/07/2023
|
GAVALI MANDABAI APPASHAEB
|
1818006WL019769
|
GAVALI MANDABAI APPASHAEB
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732146
|
|
Mrs. MANDABAI APPA GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24130720230407714
|
13/07/2023
|
GAWALI LAXMAN APPAJI
|
1818006WL019769
|
GAWALI LAXMAN APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732305
|
|
MR LAXMAN APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24130720230407722
|
13/07/2023
|
CHALAK ASHA VIJAY
|
1818006WL019769
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732163
|
|
MRS ASHA VIJAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24130720230407720
|
13/07/2023
|
CHALAK SUSHILA KALYAN
|
1818006WL019769
|
CHALAK SUSHILA KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732245
|
|
MRS SUSHILA KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24130720230407719
|
13/07/2023
|
CHALAK VIJAY KALYAN
|
1818006WL019769
|
CHALAK VIJAY KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732299
|
|
MR VIJAY KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24130720230407721
|
13/07/2023
|
KOMAL RAVINDRA CHALAK
|
1818006WL019769
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732266
|
|
MRS KOMAL RAVINDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24130720230407723
|
13/07/2023
|
SHUBHANGI CHALAK
|
1818006WL019769
|
SHUBHANGI CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732321
|
|
Mrs. SHUBHANGI GOVARDHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATODA
|
MH-18-006-033-001/288
(NAYGAON)
|
1818006000NRG24130720230405477
|
13/07/2023
|
CHBABAI SAMBHAJI KAVTHEKARR
|
1818006WL019691
|
CHBABAI SAMBHAJI KAVTHEKARR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732316
|
|
MS CHHABABAI SAMBHAJI KAVATHEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-033-001/288
(NAYGAON)
|
1818006000NRG24130720230405480
|
13/07/2023
|
MIRA NEHARU KAVTHEKAR
|
1818006WL019691
|
MIRA NEHARU KAVTHEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732317
|
|
MS MIRABAI NEHRU KAVTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-033-001/288
(NAYGAON)
|
1818006000NRG24130720230405479
|
13/07/2023
|
NEHARU SAMBHAJI KAVTHEKARR
|
1818006WL019691
|
NEHARU SAMBHAJI KAVTHEKARR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732207
|
|
MR NEHARU SAMBHAJI KAVTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-033-001/288
(NAYGAON)
|
1818006000NRG24130720230405478
|
13/07/2023
|
SHITAL RAMDAS KAVTHEKAR
|
1818006WL019691
|
SHITAL RAMDAS KAVTHEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732255
|
|
MRS SHITAL RAMDAS KAVTEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24130720230399664
|
13/07/2023
|
KAVITA RAJENDRA FALKE
|
1818006WL019403
|
KAVITA RAJENDRA FALKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732214
|
|
MS KAVITA RAJENDRA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24130720230399666
|
13/07/2023
|
MANISHA KONDIBA FALKE
|
1818006WL019403
|
MANISHA KONDIBA FALKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732209
|
|
MS MANISHA KONDIBA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24130720230399820
|
13/07/2023
|
SHALAN RAMU FALKE
|
1818006WL019410
|
SHALAN RAMU FALKE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732200
|
|
MS SHALAN RAMDAS FALAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24130720230405710
|
13/07/2023
|
SONBA GUNAJI FALKE
|
1818006WL019699
|
SONBA GUNAJI FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732204
|
|
FALAKE SONABA GUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006000NRG24130720230399674
|
13/07/2023
|
ANJANABAI RAMDAS KUMKHALE
|
1818006WL019403
|
ANJANABAI RAMDAS KUMKHALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732213
|
|
MS ANJANABAI RAMDAS KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006000NRG24130720230399675
|
13/07/2023
|
BIBHISHAN RAMDAS KUMKHALE
|
1818006WL019403
|
BIBHISHAN RAMDAS KUMKHALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732151
|
|
MR BIBISHAN RAMDAS KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24130720230399678
|
13/07/2023
|
DNYANDEV MAGAN KHENRE
|
1818006WL019403
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732215
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24130720230399824
|
13/07/2023
|
NAMDEV BALU KHNEGRE
|
1818006WL019410
|
NAMDEV BALU KHNEGRE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732203
|
|
MR NAMDEV BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24130720230399801
|
13/07/2023
|
USHA RAMESH BHOSALE
|
1818006WL019409
|
USHA RAMESH BHOSALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732217
|
|
MS USHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24130720230399810
|
13/07/2023
|
MAHADEV SARJERAO GENDE
|
1818006WL019409
|
MAHADEV SARJERAO GENDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732211
|
|
MR MAHADEV SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-038-003/247
(PARNER)
|
1818006000NRG24130720230405854
|
13/07/2023
|
RUPALI BABAN DHUMAL
|
1818006WL019706
|
RUPALI BABAN DHUMAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732154
|
|
MRS RUPALI BABAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24130720230405880
|
13/07/2023
|
Satish Ravsaheb Garbade
|
1818006WL019707
|
Satish Ravsaheb Garbade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732307
|
|
MR SATISH RAVASAHEB GARABADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24130720230407992
|
13/07/2023
|
PAWAR VIJAYA EKNATH
|
1818006WL019780
|
PAWAR VIJAYA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732202
|
|
MRS VIJAYA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24130720230406097
|
13/07/2023
|
KANTHA
|
1818006WL019723
|
KANTHA
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732148
|
|
MRS KANTABAI SANJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24130720230407831
|
13/07/2023
|
BABAI POPAT GHUMARE
|
1818006WL019774
|
BABAI POPAT GHUMARE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732201
|
|
MRS BABAI POPATRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24130720230407833
|
13/07/2023
|
MAHESH POPAT GHUMARE
|
1818006WL019774
|
MAHESH POPAT GHUMARE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732304
|
|
MR MAHESH POPATRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24130720230407832
|
13/07/2023
|
SUNIL POPAT GHUMARE
|
1818006WL019774
|
SUNIL POPAT GHUMARE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732303
|
|
MR SUNIL POPAT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24130720230407838
|
13/07/2023
|
VAISHALI RAVIDRA SATHE
|
1818006WL019774
|
VAISHALI RAVIDRA SATHE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732162
|
|
Mrs. Vaishali Ravindra Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24130720230405259
|
13/07/2023
|
GEETA PRAKASH GITE
|
1818006WL019678
|
GEETA PRAKASH GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732167
|
|
MRS NITA PRAKASH GITE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24130720230405258
|
13/07/2023
|
PRAKASH RAMRAO GITE
|
1818006WL019678
|
PRAKASH RAMRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732193
|
|
MR PRAKASH RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-072-001/232
(DASKHED)
|
1818006072NRG24130720230408702
|
13/07/2023
|
AMOL KISAN RASAL
|
1818006WL019823
|
AMOL KISAN RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732309
|
|
MR AMOL KISAN RASAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-072-001/232
(DASKHED)
|
1818006072NRG24130720230408701
|
13/07/2023
|
KANTABAI KISAN RASAL
|
1818006WL019823
|
KANTABAI KISAN RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732194
|
|
MS KANTABAI KISAN RASAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24130720230407188
|
13/07/2023
|
Jaysinh Madhukar Kokate
|
1818006WL019759
|
Jaysinh Madhukar Kokate
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732210
|
|
JAYSINH MADHUKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24130720230407186
|
13/07/2023
|
KOKATE MADUKAR JAGANNATHRAO
|
1818006WL019759
|
KOKATE MADUKAR JAGANNATHRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732147
|
|
Mr. KOKATE MADHUKAR JAGANNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24130720230407184
|
13/07/2023
|
RATNAMALA RAMESH KOKATE
|
1818006WL019759
|
RATNAMALA RAMESH KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732199
|
|
MS RATNMALA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24130720230407193
|
13/07/2023
|
TEJAS BALASAHEB KOKATE
|
1818006WL019759
|
TEJAS BALASAHEB KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732314
|
|
KOKATE TEJAS BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24130720230403093
|
13/07/2023
|
Appasaheb Limbaji Kokate
|
1818006WL019567
|
Appasaheb Limbaji Kokate
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732196
|
|
APPASAHEB LIMBRAJ KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006073NRG24130720230403648
|
13/07/2023
|
Puja Kailas Tekale
|
1818006WL019595
|
Puja Kailas Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732311
|
|
MISS POOJA KAILAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24130720230399306
|
13/07/2023
|
TEKALE ASHA DILIP
|
1818006WL019383
|
TEKALE ASHA DILIP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732306
|
|
MRS ASHA DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24130720230399305
|
13/07/2023
|
TEKALE DILIP EKNATH
|
1818006WL019383
|
TEKALE DILIP EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732297
|
|
MR DILIP EKNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006073NRG24130720230403649
|
13/07/2023
|
TEKALE YAMUNA EKNATH
|
1818006WL019595
|
TEKALE YAMUNA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732208
|
|
MRS YAMUNABAI EKANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006073NRG24130720230403662
|
13/07/2023
|
YAVALE MINABAI JAYASHINAG
|
1818006WL019595
|
YAVALE MINABAI JAYASHINAG
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732159
|
|
MRS MEENABAI JAYSING YEVALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-073-001/42
(YEWALWADI (S))
|
1818006000NRG24130720230402085
|
13/07/2023
|
BHIMABAI VISHWANATH MATE
|
1818006WL019528
|
BHIMABAI VISHWANATH MATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732253
|
|
MRS BHIMABAI VISHWANATH MATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-073-001/42
(YEWALWADI (S))
|
1818006000NRG24130720230402084
|
13/07/2023
|
MANISHA ANKUSH MATE
|
1818006WL019528
|
MANISHA ANKUSH MATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732254
|
|
MRS MANISHA ANKUSH MATHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006073NRG24130720230403678
|
13/07/2023
|
Komal Yogesh Yeole
|
1818006WL019595
|
Komal Yogesh Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732265
|
|
MRS KOMAL YOGESH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006073NRG24130720230403674
|
13/07/2023
|
Mahesh Hausrao Yeole
|
1818006WL019595
|
Mahesh Hausrao Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732149
|
|
MR YEOLE MAHESH HAUSRAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006073NRG24130720230403677
|
13/07/2023
|
Vikas Sunil Yeole
|
1818006WL019595
|
Vikas Sunil Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732153
|
|
MR VIKAS SUNIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24130720230402016
|
13/07/2023
|
Payal Dilip Tekale
|
1818006WL019526
|
Payal Dilip Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732312
|
|
MISS PAYAL DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24130720230399263
|
13/07/2023
|
Savita Shesherav Tekale
|
1818006WL019380
|
Savita Shesherav Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732252
|
|
MRS SAVITA SHESHERAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24130720230402013
|
13/07/2023
|
SHESHERAO SAHEBA TEKALE
|
1818006WL019526
|
SHESHERAO SAHEBA TEKALE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732318
|
|
MR SHESHERAO SAHEBRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-073-001/96
(YEWALWADI (S))
|
1818006000NRG24130720230399266
|
13/07/2023
|
RAMDAS
|
1818006WL019380
|
RAMDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732310
|
|
Mr. Prabhakar Ramdas Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
82
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24130720230403954
|
13/07/2023
|
PRANALI SHASHIKANT VEER
|
1818006WL019606
|
PRANALI SHASHIKANT VEER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732263
|
|
Miss. Pranali Bhagwat Fartade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
PATODA
|
MH-18-006-033-001/288
(NAYGAON)
|
1818006000NRG24130720230405476
|
13/07/2023
|
SANBHAJI MUKTAJI KAVTHEKARR
|
1818006WL019691
|
SANBHAJI MUKTAJI KAVTHEKARR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732181
|
|
MR SAMBHAJI MUKTAJI KAVTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24130720230403865
|
13/07/2023
|
SHREERAM KASHINAYH VIR
|
1818006WL019604
|
SHREERAM KASHINAYH VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732222
|
|
MR SHRIRAM KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-002-001/113
(ANPATWADI)
|
1818006000NRG24130720230403945
|
13/07/2023
|
CHINDRABHAN RAMA VIR
|
1818006WL019606
|
CHINDRABHAN RAMA VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732184
|
|
MR CHANDRABHAN RAMA VIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-002-001/113
(ANPATWADI)
|
1818006000NRG24130720230403944
|
13/07/2023
|
GOKUL RAMA VIR
|
1818006WL019606
|
GOKUL RAMA VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732183
|
|
MR GOKUL RAMA VIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-002-001/113
(ANPATWADI)
|
1818006000NRG24130720230403947
|
13/07/2023
|
shantabai
|
1818006WL019606
|
shantabai
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732224
|
|
MRS SHANTABAI SUNDARRAO VEER
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24130720230408759
|
13/07/2023
|
KRUSHNA TUKARAM TIPATE
|
1818006WL019828
|
KRUSHNA TUKARAM TIPATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732187
|
|
MR KRUSHNA TUKARAM TIPATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-002-001/39
(ANPATWADI)
|
1818006000NRG24130720230403808
|
13/07/2023
|
VIKAS BHOSLE
|
1818006WL019601
|
VIKAS BHOSLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732223
|
|
MR VIKAS BHAUSAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24130720230403877
|
13/07/2023
|
GANESH AJINATH SURVASE
|
1818006WL019604
|
GANESH AJINATH SURVASE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732267
|
|
MR GANESH AJINATH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24130720230403813
|
13/07/2023
|
PRASHANT AJINATH SURVASE
|
1818006WL019601
|
PRASHANT AJINATH SURVASE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732251
|
|
Mr. Prashant Ajinath Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24130720230403812
|
13/07/2023
|
SUVERNA AAJINATH SURVASE
|
1818006WL019601
|
SUVERNA AAJINATH SURVASE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732301
|
|
MRS SUVARNA AJINATH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24130720230403953
|
13/07/2023
|
BHAUSAHEB SURESH VEER
|
1818006WL019606
|
BHAUSAHEB SURESH VEER
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732218
|
|
MASTER BHAUSAHEB SURESH VEER
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-002-001/5
(ANPATWADI)
|
1818006000NRG24130720230403949
|
13/07/2023
|
SUDERSHAN SITARAM VIR
|
1818006WL019606
|
SUDERSHAN SITARAM VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732226
|
|
MR SUDARSHAN SEETARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24130720230404129
|
13/07/2023
|
DNYANESHWARI VAIJINATH BORATE
|
1818006WL019613
|
DNYANESHWARI VAIJINATH BORATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732171
|
|
MRS DNYANESHWARI RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006027NRG24130720230407669
|
13/07/2023
|
ANITA BHAGWAT KADBHANE
|
1818006WL019766
|
ANITA BHAGWAT KADBHANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732261
|
|
MRS ANITA BHAGWAT KADBHNE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006027NRG24130720230407667
|
13/07/2023
|
SHALAN SANJAY KADBHANE
|
1818006WL019766
|
SHALAN SANJAY KADBHANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732260
|
|
MRS SHALAN SANJAY KADABHANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24130720230406095
|
13/07/2023
|
CHATURABAI
|
1818006WL019723
|
CHATURABAI
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732176
|
|
Miss. CHATURABAI NARAYAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24130720230406094
|
13/07/2023
|
NAGARGOJE NARAYN DHONDEEBA
|
1818006WL019723
|
NAGARGOJE NARAYN DHONDEEBA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732324
|
|
Mr. NARAYAN DHONDIBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24130720230406096
|
13/07/2023
|
NAGARGOJE SANJAY NARAYN
|
1818006WL019723
|
NAGARGOJE SANJAY NARAYN
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732177
|
|
MR SANJAY NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24130720230407830
|
13/07/2023
|
POPAT NARHARI GHUMARE
|
1818006WL019774
|
POPAT NARHARI GHUMARE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732174
|
|
MR POPAT NARHARI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24130720230407837
|
13/07/2023
|
RAVIDRA BHASKAR SATHE
|
1818006WL019774
|
RAVIDRA BHASKAR SATHE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732186
|
|
MR RAVINDRA BHASKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006073NRG24130720230403645
|
13/07/2023
|
SANGITA SUBASH TEKALE
|
1818006WL019595
|
SANGITA SUBASH TEKALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732173
|
|
MRS SANGITA SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006073NRG24130720230403650
|
13/07/2023
|
Bharat Navnath Tekale
|
1818006WL019595
|
Bharat Navnath Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732158
|
|
MR BHARAT NAVNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006073NRG24130720230403651
|
13/07/2023
|
Khandu Bajirao Tekale
|
1818006WL019595
|
Khandu Bajirao Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732308
|
|
MR KHANDU BAJIRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-073-001/42
(YEWALWADI (S))
|
1818006000NRG24130720230402082
|
13/07/2023
|
VISVANATH RANGNATH MATHE
|
1818006WL019528
|
VISVANATH RANGNATH MATHE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732235
|
|
MR VISHVANATH RANGNATH MATHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24130720230402014
|
13/07/2023
|
SANGITA SHESHERAO TEKALE
|
1818006WL019526
|
SANGITA SHESHERAO TEKALE
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732170
|
|
MRS SANGITA SHESHRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
108
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006001NRG24130720230406843
|
13/07/2023
|
POKALE ASHOK SHIVDAS
|
1818006WL019750
|
POKALE ASHOK SHIVDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732175
|
|
MR ASHOK SHIVDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006001NRG24130720230406842
|
13/07/2023
|
POKALE LANKA SHANKAR
|
1818006WL019750
|
POKALE LANKA SHANKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
14/07/2023
|
|
3408732325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006001NRG24130720230406841
|
13/07/2023
|
POKALE SHANKAR KISAN
|
1818006WL019750
|
POKALE SHANKAR KISAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732180
|
|
MR SHANKAR KISAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006001NRG24130720230406845
|
13/07/2023
|
SAMBHAJI SHIVDAS POKALE
|
1818006WL019750
|
SAMBHAJI SHIVDAS POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732230
|
|
MR SAMBHAJI SHIVDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24130720230399185
|
13/07/2023
|
POKALE KAMALBAI RAMNATH
|
1818006WL019376
|
POKALE KAMALBAI RAMNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732248
|
|
MS KAMALBAI RAMNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24130720230399184
|
13/07/2023
|
POKALE RAMNATH MARUTI
|
1818006WL019376
|
POKALE RAMNATH MARUTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732227
|
|
MR RAMNATH MARUTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24130720230399182
|
13/07/2023
|
POKLE ASHABAI BHIMRAV
|
1818006WL019376
|
POKLE ASHABAI BHIMRAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732249
|
|
MS ASHABAI BHIMRAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24130720230399181
|
13/07/2023
|
POKLE BHIMRAV RAMNATH
|
1818006WL019376
|
POKLE BHIMRAV RAMNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732269
|
|
MR POKALE BHIMRAO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24130720230399179
|
13/07/2023
|
POKLE NAMDEV RAMNATH
|
1818006WL019376
|
POKLE NAMDEV RAMNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732179
|
|
MR NAMDEV RAMNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-017-002/280
(GANDHANWADI)
|
1818006000NRG24130720230404941
|
13/07/2023
|
PACHPUTE ANKUSH PANDU
|
1818006WL019657
|
PACHPUTE ANKUSH PANDU
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732185
|
|
MR ANKUSH PANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-017-002/280
(GANDHANWADI)
|
1818006000NRG24130720230404940
|
13/07/2023
|
PACHPUTE SITABAI RANUJI
|
1818006WL019657
|
PACHPUTE SITABAI RANUJI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732228
|
|
MRS PACHPUTE SITABAI RANUJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24130720230404954
|
13/07/2023
|
KHADE SAKHUBAI TULSHIRAM
|
1818006WL019658
|
KHADE SAKHUBAI TULSHIRAM
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732234
|
|
MRS SAKHUBAI AND TALSHIRAM TULSHIRAM KHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24130720230404953
|
13/07/2023
|
KHADE TULSHIRAM VITHOBA
|
1818006WL019658
|
KHADE TULSHIRAM VITHOBA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732191
|
|
KHADE TULSHIRAM VITHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24130720230399768
|
13/07/2023
|
ASHOK MONA PACHPUTE
|
1818006WL019409
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732331
|
|
MR PACHPUTE ASHOK BHONA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24130720230399769
|
13/07/2023
|
KUSUM ASHOK PACHPUTE
|
1818006WL019409
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732262
|
|
MRS PACHPUTE KUSUM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24130720230399665
|
13/07/2023
|
KONDIBA DINAJI FALKE
|
1818006WL019403
|
KONDIBA DINAJI FALKE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732221
|
|
MR KONDIBA DINAJI PHALKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24130720230399663
|
13/07/2023
|
RAJENDRA DINAJI FALKE
|
1818006WL019403
|
RAJENDRA DINAJI FALKE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732231
|
|
MR RAJENDRA DINAJI FALAKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24130720230399819
|
13/07/2023
|
RAMU GUNAJI FALKE
|
1818006WL019410
|
RAMU GUNAJI FALKE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732329
|
|
FALAKE RAMDAS GUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006000NRG24130720230399668
|
13/07/2023
|
UDDHAV RANJIT SAPATE
|
1818006WL019403
|
UDDHAV RANJIT SAPATE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732160
|
|
MR UDDHAV RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006000NRG24130720230399777
|
13/07/2023
|
SUMANBAI DATTU SHAPE
|
1818006WL019409
|
SUMANBAI DATTU SHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732172
|
|
MRS SUSHILABAI DATTOBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006000NRG24130720230399672
|
13/07/2023
|
ASHOK VAMAN KUMKHALE
|
1818006WL019403
|
ASHOK VAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732256
|
|
MR ASHOK WAMAN KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006000NRG24130720230399670
|
13/07/2023
|
BABU RAMA KUKHALE
|
1818006WL019403
|
BABU RAMA KUKHALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732189
|
|
KUMKHALE BABU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006000NRG24130720230399671
|
13/07/2023
|
GOKUL WAMAN KUMKHALE
|
1818006WL019403
|
GOKUL WAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732257
|
|
MR KUMKHALE GOKUL VAMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006000NRG24130720230399673
|
13/07/2023
|
RAMDAS BABU KUMKHALE
|
1818006WL019403
|
RAMDAS BABU KUMKHALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732212
|
|
MR RAMDAS BABU KUNKHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006000NRG24130720230399676
|
13/07/2023
|
VANCHABAI BABU KUMKHALE
|
1818006WL019403
|
VANCHABAI BABU KUMKHALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732190
|
|
MRS VANCHABAI BABURAO KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24130720230399648
|
13/07/2023
|
DINKAR
|
1818006WL019402
|
DINKAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732188
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24130720230399823
|
13/07/2023
|
KESHRABAI BALU KHEGRE
|
1818006WL019410
|
KESHRABAI BALU KHEGRE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732178
|
|
MS KESHARBAI BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24130720230399782
|
13/07/2023
|
PACHPUTE SONBA DADABA
|
1818006WL019409
|
PACHPUTE SONBA DADABA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732219
|
|
MR INDUBAI SONABA DADABA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006000NRG24130720230408001
|
13/07/2023
|
PACHPUTE SONBA DADABA
|
1818006WL019781
|
PACHPUTE SONBA DADABA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732220
|
|
MR INDUBAI SONABA DADABA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24130720230399791
|
13/07/2023
|
ASHRUBA
|
1818006WL019409
|
ASHRUBA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732326
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24130720230405712
|
13/07/2023
|
BAPU VITHOBA GELE
|
1818006WL019699
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732327
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24130720230405714
|
13/07/2023
|
SURESH BAPU GELE
|
1818006WL019699
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732320
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATODA
|
MH-18-006-037-001/266
(PANDHARWADI)
|
1818006000NRG24130720230399826
|
13/07/2023
|
HAUSABAI PANDHARINATH SAKUNDE
|
1818006WL019410
|
HAUSABAI PANDHARINATH SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732246
|
|
MRS SAKUNDE HAUSABAI PANDHARINATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-037-001/266
(PANDHARWADI)
|
1818006000NRG24130720230399827
|
13/07/2023
|
PANDHARINATH SONABA SAKUNDE
|
1818006WL019410
|
PANDHARINATH SONABA SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732328
|
|
MR PANDARINATH SONABA SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-037-001/266
(PANDHARWADI)
|
1818006000NRG24130720230399828
|
13/07/2023
|
RAMDAS PANDHARINATH SAKUNDE
|
1818006WL019410
|
RAMDAS PANDHARINATH SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732247
|
|
RAMDAS PANDHARINATH SAKUNDE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
143
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24130720230399798
|
13/07/2023
|
Gele Ashok Sarjerao
|
1818006WL019409
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732225
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24130720230399799
|
13/07/2023
|
Sunitha mahadev Gele
|
1818006WL019409
|
Sunitha mahadev Gele
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732182
|
|
MRS SUNITA MAHADEV GELE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24130720230399800
|
13/07/2023
|
RAMESH MARUTI BHOSALE
|
1818006WL019409
|
RAMESH MARUTI BHOSALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732232
|
|
MRS RAMESHY MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24130720230399807
|
13/07/2023
|
SARJERAO BHAGUJI GENDE
|
1818006WL019409
|
SARJERAO BHAGUJI GENDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732330
|
|
MR SARJERAO BHAGUJI GALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24130720230399809
|
13/07/2023
|
SHAKUNTALA SARJERAO GENDE
|
1818006WL019409
|
SHAKUNTALA SARJERAO GENDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732192
|
|
MRS SHAKUNTALA SARJERAO B GELE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24130720230399808
|
13/07/2023
|
SHOBA ASHOK GENDE
|
1818006WL019409
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732229
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24130720230407990
|
13/07/2023
|
ASHOK BHANUDAS PAWAR
|
1818006WL019780
|
ASHOK BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732233
|
|
MR ASHOK BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24130720230407991
|
13/07/2023
|
ASMITA ASHOK PAWAR
|
1818006WL019780
|
ASMITA ASHOK PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732259
|
|
MRS SIMA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24130720230407987
|
13/07/2023
|
SANGITA VAIJNATH PAWAR
|
1818006WL019780
|
SANGITA VAIJNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732295
|
|
MRS SANGITA VAIJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24130720230407986
|
13/07/2023
|
VAIJNATH BHANUDAS PAWAR
|
1818006WL019780
|
VAIJNATH BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732244
|
|
MR VAIJINATH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24130720230407988
|
13/07/2023
|
VISHNU BHANUDAS PAWAR
|
1818006WL019780
|
VISHNU BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732296
|
|
Mr. Vishnu Bhanudas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
154
|
PATODA
|
MH-18-006-073-001/42
(YEWALWADI (S))
|
1818006000NRG24130720230402083
|
13/07/2023
|
SHARDA LAXUMAN MATHE
|
1818006WL019528
|
SHARDA LAXUMAN MATHE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732156
|
|
MRS SHARADA LAXMAN MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006076NRG24130720230407399
|
13/07/2023
|
Anna
|
1818006WL019764
|
Anna
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732364
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006076NRG24130720230407398
|
13/07/2023
|
Avidabai
|
1818006WL019764
|
Avidabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732374
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006076NRG24130720230407397
|
13/07/2023
|
Bapurav
|
1818006WL019764
|
Bapurav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732363
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006076NRG24130720230407400
|
13/07/2023
|
Jyoti
|
1818006WL019764
|
Jyoti
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732362
|
|
JYOTI ANNASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006076NRG24130720230407403
|
13/07/2023
|
Poul
|
1818006WL019764
|
Poul
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732369
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006076NRG24130720230407401
|
13/07/2023
|
Prakash
|
1818006WL019764
|
Prakash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732366
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006076NRG24130720230407402
|
13/07/2023
|
Ulka
|
1818006WL019764
|
Ulka
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732370
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006076NRG24130720230407406
|
13/07/2023
|
Abhiman
|
1818006WL019764
|
Abhiman
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732377
|
|
MR ABHIMAN KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006076NRG24130720230407404
|
13/07/2023
|
Kashinath
|
1818006WL019764
|
Kashinath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732373
|
|
MR KASHINATH GANAPATI POUL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006076NRG24130720230407405
|
13/07/2023
|
Kesharabai
|
1818006WL019764
|
Kesharabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732371
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006076NRG24130720230407407
|
13/07/2023
|
Komal
|
1818006WL019764
|
Komal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732375
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006076NRG24130720230407409
|
13/07/2023
|
Datta
|
1818006WL019764
|
Datta
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732376
|
|
MR DATTA VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006076NRG24130720230407408
|
13/07/2023
|
Fakkadabai
|
1818006WL019764
|
Fakkadabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732365
|
|
MISS FAKKADABAI VISHNU PAUL
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006076NRG24130720230407412
|
13/07/2023
|
Rukmin
|
1818006WL019764
|
Rukmin
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732361
|
|
MISS TEKALE RUKMIN MAROTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006076NRG24130720230407411
|
13/07/2023
|
Satish
|
1818006WL019764
|
Satish
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732367
|
|
MR SATISH VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006076NRG24130720230407413
|
13/07/2023
|
Vidya
|
1818006WL019764
|
Vidya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732372
|
|
VIDYA DATTA POUL
|
UNION BANK OF INDIA(508500)
|
|
171
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006076NRG24130720230407410
|
13/07/2023
|
Vishnu
|
1818006WL019764
|
Vishnu
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732368
|
|
MRS VISHNU GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006076NRG24130720230407420
|
13/07/2023
|
Balasaheb Bapurav Kokate
|
1818006WL019764
|
Balasaheb Bapurav Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732342
|
|
MR BALASAHEB BAPURAV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-072-001/3740
(DASKHED)
|
1818006076NRG24130720230407428
|
13/07/2023
|
Ankita Amol Kokate
|
1818006WL019764
|
Ankita Amol Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732360
|
|
ANKITA AMOL KOKATE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATODA
|
MH-18-006-072-001/3740
(DASKHED)
|
1818006076NRG24130720230407426
|
13/07/2023
|
KOKATE ARUNA SHAHJI
|
1818006WL019764
|
KOKATE ARUNA SHAHJI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732359
|
|
MS ARUNA SHAHAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-072-001/3740
(DASKHED)
|
1818006076NRG24130720230407427
|
13/07/2023
|
Laxman Shahaji Kokate
|
1818006WL019764
|
Laxman Shahaji Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732344
|
|
Mr. LAXMAN SHAHAJI KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PATODA
|
MH-18-006-072-001/3740
(DASKHED)
|
1818006076NRG24130720230407429
|
13/07/2023
|
Rajnandini Laxman Kokate
|
1818006WL019764
|
Rajnandini Laxman Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732343
|
|
Mrs. Rajnandini Laxman Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24130720230407196
|
13/07/2023
|
Alka Kalyan Kokate
|
1818006WL019759
|
Alka Kalyan Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732379
|
|
ALKA KALYAN KOKATE
|
UNION BANK OF INDIA(508500)
|
|
178
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24130720230403090
|
13/07/2023
|
Ganesh Bhaskar Kokate
|
1818006WL019567
|
Ganesh Bhaskar Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732380
|
|
GANESH BHASKAR KOKATE
|
UNION BANK OF INDIA(508500)
|
|
179
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24130720230407197
|
13/07/2023
|
Kokate Pandurang Kalyan
|
1818006WL019759
|
Kokate Pandurang Kalyan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732378
|
|
MR PANDURANG KALYAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24130720230407195
|
13/07/2023
|
Mangal Balasaheb Kokate
|
1818006WL019759
|
Mangal Balasaheb Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732381
|
|
MS MANGAL BALASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24130720230403119
|
13/07/2023
|
BAPUSAHEB BHAGWAN KOKATE
|
1818006WL019569
|
BAPUSAHEB BHAGWAN KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732169
|
|
KOKATE BAPUSAHEB BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24130720230403120
|
13/07/2023
|
LATA BAPUSAHEB KOKATE
|
1818006WL019569
|
LATA BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732384
|
|
KOKATE LATABAI BAPUSAHEB
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24130720230403123
|
13/07/2023
|
NARSING BAPUSAHEB KOKATE
|
1818006WL019569
|
NARSING BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732383
|
|
MR NARSING BAPU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24130720230403121
|
13/07/2023
|
PRAKASH BAPUSAHEB KOKATE
|
1818006WL019569
|
PRAKASH BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732382
|
|
PRAKASH BAPURAO KOKATE
|
UNION BANK OF INDIA(508500)
|
|
185
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24130720230403122
|
13/07/2023
|
VIDYA PRAKASH KOKATE
|
1818006WL019569
|
VIDYA PRAKASH KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732168
|
|
Miss. VIDYA SHITAL GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
186
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24130720230407199
|
13/07/2023
|
Mayuri Appasaheb Kokate
|
1818006WL019759
|
Mayuri Appasaheb Kokate
|
00468
|
UBIN0914061
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732323
|
|
Miss. Mayuri Appasaheb Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
187
|
PATODA
|
MH-18-006-062-001/147
(PARGAON GHUMRA)
|
1818006000NRG24130720230407793
|
13/07/2023
|
SAVITA VIKAS GHUMARE
|
1818006WL019774
|
SAVITA VIKAS GHUMARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408732243
|
|
MRS SAVITA VIKAS GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
188
|
PATODA
|
MH-18-006-015-001/778
(DONGARKIHNI)
|
1818006000NRG24130720230400534
|
13/07/2023
|
SOPAN VITHAL YEOLE
|
1818006WL019457
|
SOPAN VITHAL YEOLE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732334
|
|
Mr. SOPAN VITHAL YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
189
|
PATODA
|
MH-18-006-015-001/141
(DONGARKIHNI)
|
1818006000NRG24130720230400556
|
13/07/2023
|
ARCHANA VILAS MASKE
|
1818006WL019459
|
ARCHANA VILAS MASKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732240
|
|
Mrs. ARCHANA VILAS MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PATODA
|
MH-18-006-015-001/141
(DONGARKIHNI)
|
1818006000NRG24130720230400553
|
13/07/2023
|
DATTU RAMBHAU MASKE
|
1818006WL019459
|
DATTU RAMBHAU MASKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732239
|
|
Mr. DATTU RAMABHAU MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PATODA
|
MH-18-006-015-001/141
(DONGARKIHNI)
|
1818006000NRG24130720230400555
|
13/07/2023
|
VILAS DATTU MASKE
|
1818006WL019459
|
VILAS DATTU MASKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732332
|
|
Mr. VILAS DATTARYA MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PATODA
|
MH-18-006-015-001/778
(DONGARKIHNI)
|
1818006000NRG24130720230400548
|
13/07/2023
|
ASHOK VITHAL YEOLE
|
1818006WL019458
|
ASHOK VITHAL YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732333
|
|
Mr. ASHOK VITHAL YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PATODA
|
MH-18-006-015-001/778
(DONGARKIHNI)
|
1818006000NRG24130720230400535
|
13/07/2023
|
BHAUSAHEB SOPAN YEOLE
|
1818006WL019457
|
BHAUSAHEB SOPAN YEOLE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732279
|
|
MR BHAUSAHEB SOPAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
194
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006001NRG24130720230406846
|
13/07/2023
|
KAJAL SAMBHAJI POKALE
|
1818006WL019750
|
KAJAL SAMBHAJI POKALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732282
|
|
Mrs. Unde Kajal Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24130720230404847
|
13/07/2023
|
PAWAR APEKSHA NITIN
|
1818006WL019649
|
PAWAR APEKSHA NITIN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732294
|
|
Miss. APEKSHA SANTOSH GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24130720230404844
|
13/07/2023
|
PAWAR BHAGWAN TULSHIRAM
|
1818006WL019649
|
PAWAR BHAGWAN TULSHIRAM
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732336
|
|
Mr. BHAGWAN TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24130720230404845
|
13/07/2023
|
PAWAR GAJRABAI BHAGWAN
|
1818006WL019649
|
PAWAR GAJRABAI BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732338
|
|
Mrs. GAJARABAI BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24130720230404846
|
13/07/2023
|
PAWAR NITIN BHAGWAN
|
1818006WL019649
|
PAWAR NITIN BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732337
|
|
Mr. NITIN BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006000NRG24130720230404812
|
13/07/2023
|
JYOTI VIKAS PAWAR
|
1818006WL019646
|
JYOTI VIKAS PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732273
|
|
Ms. JYOTI VIKAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006000NRG24130720230404813
|
13/07/2023
|
PRAKASH AMBADAS PAWAR
|
1818006WL019646
|
PRAKASH AMBADAS PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732280
|
|
PRAKASH AMBADAS PAWAR
|
AXIS BANK(607153)
|
|
201
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006000NRG24130720230404811
|
13/07/2023
|
VIKAS AMBADAS PAWAR
|
1818006WL019646
|
VIKAS AMBADAS PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732241
|
|
Mr. VIKAS AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006000NRG24130720230404810
|
13/07/2023
|
YAMUNA AMBADAS PAWAR
|
1818006WL019646
|
YAMUNA AMBADAS PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732242
|
|
Mrs. YAMUNA AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24130720230404774
|
13/07/2023
|
DHYNASHOR PANDIT PAWAR
|
1818006WL019644
|
DHYNASHOR PANDIT PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732277
|
|
Mr. DNYANESHOR PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24130720230407989
|
13/07/2023
|
ASHVINI VISHNU PAWAR
|
1818006WL019780
|
ASHVINI VISHNU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732357
|
|
Miss. Ashwini Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24130720230406065
|
13/07/2023
|
CHANDRAKALA
|
1818006WL019721
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732339
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24130720230406068
|
13/07/2023
|
KALINDA
|
1818006WL019721
|
KALINDA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732275
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24130720230406069
|
13/07/2023
|
NITA RAMESH GANDAL
|
1818006WL019721
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732278
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24130720230406067
|
13/07/2023
|
RAMESH
|
1818006WL019721
|
RAMESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732340
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24130720230406070
|
13/07/2023
|
SARJERAO
|
1818006WL019721
|
SARJERAO
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732341
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24130720230406066
|
13/07/2023
|
SURESH
|
1818006WL019721
|
SURESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732291
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PATODA
|
MH-18-006-048-002/358
(SUPPA)
|
1818006000NRG24130720230406050
|
13/07/2023
|
KESHAV KISAN BHARATE
|
1818006WL019720
|
KESHAV KISAN BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732346
|
|
MR KESHAV KISAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24130720230406072
|
13/07/2023
|
KATRAJKAR DATTATRE ABADAS
|
1818006WL019721
|
KATRAJKAR DATTATRE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732281
|
|
Mr. DATTATRAY AMBADAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24130720230406071
|
13/07/2023
|
KATRAJKAR KAUSHALE ABADAS
|
1818006WL019721
|
KATRAJKAR KAUSHALE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732350
|
|
Miss. Kaushalyabai Ambadas Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24130720230406073
|
13/07/2023
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL019721
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
3408732349
|
|
Miss. Rohini Dattatraya Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
215
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006001NRG24130720230406844
|
13/07/2023
|
ROHINI ASHOK POKALE
|
1818006WL019750
|
ROHINI ASHOK POKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732285
|
|
POKALE ROHINI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24130720230403866
|
13/07/2023
|
BABASAHEB SHREERAM VIR
|
1818006WL019604
|
BABASAHEB SHREERAM VIR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732347
|
|
MR BABASAHEB SHRIRAM VEER
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-002-001/122
(ANPATWADI)
|
1818006000NRG24130720230404000
|
13/07/2023
|
JAYSING GANPATI CHAVAN
|
1818006WL019609
|
JAYSING GANPATI CHAVAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732270
|
|
MR JAYASING GANPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-038-002/445
(PARNER)
|
1818006000NRG24130720230405847
|
13/07/2023
|
HANUMANT
|
1818006WL019706
|
HANUMANT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732287
|
|
MR HANUMAN NANA MULIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-038-002/445
(PARNER)
|
1818006000NRG24130720230405850
|
13/07/2023
|
MANISHA HANUMANT MULIK
|
1818006WL019706
|
MANISHA HANUMANT MULIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732289
|
|
Mrs. Manisha Hanuman Mulik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PATODA
|
MH-18-006-038-002/445
(PARNER)
|
1818006000NRG24130720230405848
|
13/07/2023
|
NANA LAXMAN MULIK
|
1818006WL019706
|
NANA LAXMAN MULIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732238
|
|
MR NANA LAKSHMAN MULIK
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATODA
|
MH-18-006-038-002/445
(PARNER)
|
1818006000NRG24130720230405849
|
13/07/2023
|
RANJANA NANA MULIK
|
1818006WL019706
|
RANJANA NANA MULIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732283
|
|
MRS RANJANA NANA MULIK
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-038-003/305
(PARNER)
|
1818006000NRG24130720230405871
|
13/07/2023
|
GARBADE MANGAL DINKAR
|
1818006WL019707
|
GARBADE MANGAL DINKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732288
|
|
Mrs. Mangal Dinkar Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PATODA
|
MH-18-006-038-003/305
(PARNER)
|
1818006000NRG24130720230405872
|
13/07/2023
|
GARBADE RAJU DINKAR
|
1818006WL019707
|
GARBADE RAJU DINKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732284
|
|
Mr. GARBADE RAJENDRA DINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PATODA
|
MH-18-006-038-003/305
(PARNER)
|
1818006000NRG24130720230405873
|
13/07/2023
|
GARBADE SANDIP DINKAR
|
1818006WL019707
|
GARBADE SANDIP DINKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732286
|
|
Mr. Garbade Sandip Dinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PATODA
|
MH-18-006-038-003/305
(PARNER)
|
1818006000NRG24130720230405874
|
13/07/2023
|
GARBADE TAI SANDIP
|
1818006WL019707
|
GARBADE TAI SANDIP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732293
|
|
Mrs. Garbade Tai Sandip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24130720230405881
|
13/07/2023
|
Garbade Mirabai Satish
|
1818006WL019707
|
Garbade Mirabai Satish
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732292
|
|
MIRABAI SATISH GARBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24130720230405878
|
13/07/2023
|
LAHU
|
1818006WL019707
|
LAHU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732290
|
|
MR LAHU RAOSAHEB GARBADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24130720230405879
|
13/07/2023
|
SINDHUBAI LAHU GARBADE
|
1818006WL019707
|
SINDHUBAI LAHU GARBADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732345
|
|
Mrs. Garbade Sindhutai Lahu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24130720230405877
|
13/07/2023
|
SITABAI RAOSAHEB GARBADE
|
1818006WL019707
|
SITABAI RAOSAHEB GARBADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732335
|
|
Mrs. SITABAI RAOSAHEB GARABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24130720230407185
|
13/07/2023
|
KOKATE RAHAUL RAMISH
|
1818006WL019759
|
KOKATE RAHAUL RAMISH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
14/07/2023
|
|
3408732276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24130720230403088
|
13/07/2023
|
KOKATE ROHIT
|
1818006WL019567
|
KOKATE ROHIT
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732150
|
|
MR ROHIT RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24130720230407183
|
13/07/2023
|
RAMESH JAGANNATHRAO KOKATE
|
1818006WL019759
|
RAMESH JAGANNATHRAO KOKATE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732271
|
|
KOKATE RAMESH JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24130720230407194
|
13/07/2023
|
Balasaheb Jagannath Kokate
|
1818006WL019759
|
Balasaheb Jagannath Kokate
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408732274
|
|
Mrs. BALASAHEB JAGNATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006073NRG24130720230403661
|
13/07/2023
|
YAVALE JAYASHING MARUTI
|
1818006WL019595
|
YAVALE JAYASHING MARUTI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732351
|
|
MR JAYASING MARUTI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006073NRG24130720230403664
|
13/07/2023
|
YAVALE KANTABAI SHIVAJI
|
1818006WL019595
|
YAVALE KANTABAI SHIVAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732355
|
|
MRS KANTABAI SHIVAJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006073NRG24130720230403666
|
13/07/2023
|
YAVALE PRITAM VISHNU
|
1818006WL019595
|
YAVALE PRITAM VISHNU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732354
|
|
MRS PRITAM VISHANU YAVALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006073NRG24130720230403663
|
13/07/2023
|
YAVALE SHIVAJI MARUTI
|
1818006WL019595
|
YAVALE SHIVAJI MARUTI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732352
|
|
MR SHIVAJI MARUTI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006073NRG24130720230403665
|
13/07/2023
|
YAVALE VISHNU SHIVAJI
|
1818006WL019595
|
YAVALE VISHNU SHIVAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732353
|
|
MR VISHNU SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006073NRG24130720230403676
|
13/07/2023
|
Vaishnavi Mahesh Yeole
|
1818006WL019595
|
Vaishnavi Mahesh Yeole
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732356
|
|
Mrs. Vaishnavi Mahesh Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006076NRG24130720230407286
|
13/07/2023
|
bhausaheb shankar dhavale
|
1818006WL019762
|
bhausaheb shankar dhavale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732272
|
|
MR BHAUSAHEB SHANKAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006076NRG24130720230407287
|
13/07/2023
|
RAHIBAI BHAUSAHEB DHAVALE
|
1818006WL019762
|
RAHIBAI BHAUSAHEB DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732348
|
|
MRS RAHIBAI BHAU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006076NRG24130720230407288
|
13/07/2023
|
SUNITA NARAYAN DHAVALE
|
1818006WL019762
|
SUNITA NARAYAN DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408732237
|
|
Mrs. SUNITA NARAYAN DHAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381654
|
381654
|
|
|
|
|
|
|
|