|
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-18-006-026-001/111
(LAMBERWADI)
|
1818006000NRG24290620230268867
|
29/06/2023
|
NAVNATH PANDRINATH SANAP
|
1818006WL013242
|
NAVNATH PANDRINATH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259027
|
|
Mr. NAVNATH PANDURANG SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PATODA
|
MH-18-006-038-002/1
(PARNER)
|
1818006000NRG24290620230268494
|
29/06/2023
|
NAJIRA AMIRALI SHAIKH
|
1818006WL013212
|
NAJIRA AMIRALI SHAIKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259028
|
|
Mrs. NAJIRA AMIRALI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PATODA
|
MH-18-006-038-002/106
(PARNER)
|
1818006000NRG24290620230268250
|
29/06/2023
|
CHANDRAKALA
|
1818006WL013196
|
CHANDRAKALA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258961
|
|
MRS CHANDRAKALA BHAGAVAN AUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-038-002/114
(PARNER)
|
1818006000NRG24290620230268251
|
29/06/2023
|
SINDHUBAI RAGHUNATH NAVLE
|
1818006WL013196
|
SINDHUBAI RAGHUNATH NAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258935
|
|
SINDHU RAGHUNATH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATODA
|
MH-18-006-038-002/118
(PARNER)
|
1818006000NRG24290620230268254
|
29/06/2023
|
Akshay Rajendra Aute
|
1818006WL013196
|
Akshay Rajendra Aute
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258985
|
|
MR AKSHAY RAJENDRA AUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-038-002/118
(PARNER)
|
1818006000NRG24290620230268252
|
29/06/2023
|
RAJENDRA MARUTI AUTE
|
1818006WL013196
|
RAJENDRA MARUTI AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258945
|
|
MR RAJENDRA MARUTI AUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-038-002/118
(PARNER)
|
1818006000NRG24290620230268253
|
29/06/2023
|
SANGITA RAJENDRA AUTE
|
1818006WL013196
|
SANGITA RAJENDRA AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258946
|
|
Mrs. SUNITA RAJENDRA AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PATODA
|
MH-18-006-038-002/120
(PARNER)
|
1818006000NRG24290620230268495
|
29/06/2023
|
RAMU DAGDU DAHIWALE
|
1818006WL013212
|
RAMU DAGDU DAHIWALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259155
|
|
MR RAMU DAGADU DAHIVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-038-002/120
(PARNER)
|
1818006000NRG24290620230268496
|
29/06/2023
|
SUREKHA RAMU DAHIWALE
|
1818006WL013212
|
SUREKHA RAMU DAHIWALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258963
|
|
MRS SUREKHA RAMU DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-038-002/121
(PARNER)
|
1818006000NRG24290620230268255
|
29/06/2023
|
GANESH NANA DAHIWALE
|
1818006WL013196
|
GANESH NANA DAHIWALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258959
|
|
MR GANESH NANA DAHIVALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-038-002/121
(PARNER)
|
1818006000NRG24290620230268256
|
29/06/2023
|
TARAMATI NANA DAHIWALE
|
1818006WL013196
|
TARAMATI NANA DAHIWALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258958
|
|
MRS TARAMATI NANA DAHIVALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-038-002/154
(PARNER)
|
1818006000NRG24290620230268259
|
29/06/2023
|
BHAUSAHEB JANU BHOPALE
|
1818006WL013196
|
BHAUSAHEB JANU BHOPALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230259156
|
|
MR BHAUSAHEB JANU BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-038-002/154
(PARNER)
|
1818006000NRG24290620230268257
|
29/06/2023
|
JANU GANPATI BHOPALE
|
1818006WL013196
|
JANU GANPATI BHOPALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230259150
|
|
MR JAUN GANAPATI BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-038-002/154
(PARNER)
|
1818006000NRG24290620230268260
|
29/06/2023
|
JAYA BHAUSAHEB BHOPALE
|
1818006WL013196
|
JAYA BHAUSAHEB BHOPALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258971
|
|
MRS JAYA BHAUSAHEB BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-038-002/154
(PARNER)
|
1818006000NRG24290620230268261
|
29/06/2023
|
LAKSHMAN JANU BHOPALE
|
1818006WL013196
|
LAKSHMAN JANU BHOPALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258942
|
|
Mr. LAXMAN JANU BHOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PATODA
|
MH-18-006-038-002/154
(PARNER)
|
1818006000NRG24290620230268258
|
29/06/2023
|
PADMIN JANU BHOPALE
|
1818006WL013196
|
PADMIN JANU BHOPALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258970
|
|
MRS PADMIN JANU BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-038-002/173
(PARNER)
|
1818006000NRG24290620230268264
|
29/06/2023
|
KUSUM
|
1818006WL013196
|
KUSUM
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258988
|
|
MISS KUSUM UTTAM NAWLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-038-002/173
(PARNER)
|
1818006000NRG24290620230268263
|
29/06/2023
|
UTTAM
|
1818006WL013196
|
UTTAM
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258987
|
|
MR UTTAM GANAPAT NAVALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-038-002/185
(PARNER)
|
1818006000NRG24290620230268269
|
29/06/2023
|
SHOBHA MOHAN BHOPALE
|
1818006WL013196
|
SHOBHA MOHAN BHOPALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258968
|
|
MRS SHOBA MOHAN BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-038-002/187
(PARNER)
|
1818006000NRG24290620230268270
|
29/06/2023
|
Rambhai Ankush Dahiwale
|
1818006WL013196
|
Rambhai Ankush Dahiwale
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258989
|
|
Mr. Dahiwale Rambhai Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PATODA
|
MH-18-006-038-002/20
(PARNER)
|
1818006000NRG24290620230268498
|
29/06/2023
|
RAJJAK AKBAR SHAIKH
|
1818006WL013212
|
RAJJAK AKBAR SHAIKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258986
|
|
MR RAZZAQ AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-038-002/211
(PARNER)
|
1818006000NRG24290620230268272
|
29/06/2023
|
AJINATH BABASAHEB KOLEKAR
|
1818006WL013196
|
AJINATH BABASAHEB KOLEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258976
|
|
MR AJINATH BABASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-038-002/211
(PARNER)
|
1818006000NRG24290620230268273
|
29/06/2023
|
ARUNA AJINATH KOLEKAR
|
1818006WL013196
|
ARUNA AJINATH KOLEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259004
|
|
MRS ARUNA AJINATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-038-002/211
(PARNER)
|
1818006000NRG24290620230268271
|
29/06/2023
|
BABASAHEB JIJABA KOLEKAR
|
1818006WL013196
|
BABASAHEB JIJABA KOLEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258982
|
|
MR BABASAHEB JIJABA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-038-002/504
(PARNER)
|
1818006000NRG24290620230268275
|
29/06/2023
|
SONDGE
|
1818006WL013196
|
SONDGE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259151
|
|
MRS DURGA SUDHIR SONDGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-038-002/513
(PARNER)
|
1818006000NRG24290620230268503
|
29/06/2023
|
SHOBHA VIKRAM SAGLE
|
1818006WL013212
|
SHOBHA VIKRAM SAGLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258933
|
|
MRS SHOBHA VIKRAM SAGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-038-002/513
(PARNER)
|
1818006000NRG24290620230268502
|
29/06/2023
|
VIKRAM DIGAMBAR SAGALE
|
1818006WL013212
|
VIKRAM DIGAMBAR SAGALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258932
|
|
MR VIKARAM DIGAMBAR SAGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-038-002/52
(PARNER)
|
1818006000NRG24290620230268276
|
29/06/2023
|
JANU SULEMAN PANDEKAR
|
1818006WL013196
|
JANU SULEMAN PANDEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258944
|
|
MR JANU SULEMAN PANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-038-002/62
(PARNER)
|
1818006000NRG24290620230268277
|
29/06/2023
|
DADASAHEB BAJIRAO AUTE
|
1818006WL013196
|
DADASAHEB BAJIRAO AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258954
|
|
MR DADA BAJIRAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-038-002/63
(PARNER)
|
1818006000NRG24290620230268283
|
29/06/2023
|
Lahu Sudam Aute
|
1818006WL013196
|
Lahu Sudam Aute
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258972
|
|
LAHU SUDAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATODA
|
MH-18-006-038-002/63
(PARNER)
|
1818006000NRG24290620230268281
|
29/06/2023
|
Rakha Ankush Aute
|
1818006WL013196
|
Rakha Ankush Aute
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259031
|
|
MRS REKHA ANKUSH AUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-038-002/65
(PARNER)
|
1818006000NRG24290620230268284
|
29/06/2023
|
BHAUSAHEB
|
1818006WL013196
|
BHAUSAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258964
|
|
BHAURAV RAMCHANDRA AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATODA
|
MH-18-006-038-002/65
(PARNER)
|
1818006000NRG24290620230268285
|
29/06/2023
|
KAMAL
|
1818006WL013196
|
KAMAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258962
|
|
KAMAL BHAUSAHEB AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATODA
|
MH-18-006-038-002/67
(PARNER)
|
1818006000NRG24290620230268286
|
29/06/2023
|
KAMAL
|
1818006WL013196
|
KAMAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259152
|
|
MRS KAMAL MACHHINDRA AUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-038-002/69
(PARNER)
|
1818006000NRG24290620230268287
|
29/06/2023
|
RAGHUNATH UTTAM AUTE
|
1818006WL013196
|
RAGHUNATH UTTAM AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258969
|
|
MR RAGHUNATH UTTAM AUTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-038-002/69
(PARNER)
|
1818006000NRG24290620230268504
|
29/06/2023
|
SARASWATI UTTAM AUTE
|
1818006WL013212
|
SARASWATI UTTAM AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258957
|
|
MISS SARASWATI UTTAM AUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-038-002/69
(PARNER)
|
1818006000NRG24290620230268505
|
29/06/2023
|
SUVARNA RAGHUNATH AUTE
|
1818006WL013212
|
SUVARNA RAGHUNATH AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259005
|
|
SUVRNA RAGHUNATH AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATODA
|
MH-18-006-038-002/70
(PARNER)
|
1818006000NRG24290620230268506
|
29/06/2023
|
VAIJINATH SADASHIV AUTE
|
1818006WL013212
|
VAIJINATH SADASHIV AUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258951
|
|
MR VAIJINATH SADASHIV AUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-038-002/71
(PARNER)
|
1818006000NRG24290620230268290
|
29/06/2023
|
BHAGWAN KACHRU AUTE
|
1818006WL013196
|
BHAGWAN KACHRU AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259154
|
|
AUTE BHAGWAN KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATODA
|
MH-18-006-038-002/71
(PARNER)
|
1818006000NRG24290620230268291
|
29/06/2023
|
GANGUBAI SANTOSH AUTE
|
1818006WL013196
|
GANGUBAI SANTOSH AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258974
|
|
MRS GANGUBAI SANTOSH AUTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-038-002/71
(PARNER)
|
1818006000NRG24290620230268289
|
29/06/2023
|
SANTOSH KACHRU AUTE
|
1818006WL013196
|
SANTOSH KACHRU AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259157
|
|
SANTOSH KACHARU AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATODA
|
MH-18-006-038-002/71
(PARNER)
|
1818006000NRG24290620230268288
|
29/06/2023
|
VAIJAYANTA KACHRU AUTE
|
1818006WL013196
|
VAIJAYANTA KACHRU AUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258975
|
|
MRS VAIJAYANTA KACHARU AUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-038-002/74
(PARNER)
|
1818006000NRG24290620230268508
|
29/06/2023
|
ASHWINI SURESH SAGLE
|
1818006WL013212
|
ASHWINI SURESH SAGLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258983
|
|
MR ASHWINI SURESH SAGLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-038-002/74
(PARNER)
|
1818006000NRG24290620230268507
|
29/06/2023
|
SURESH NARHARI SAGLE
|
1818006WL013212
|
SURESH NARHARI SAGLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258984
|
|
MR SURESH NARHARI SAGLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-038-002/94
(PARNER)
|
1818006000NRG24290620230268293
|
29/06/2023
|
ASHOK PANDURANG SONDGE
|
1818006WL013196
|
ASHOK PANDURANG SONDGE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258965
|
|
MR ASHOK PANDURANG SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-038-002/94
(PARNER)
|
1818006000NRG24290620230268294
|
29/06/2023
|
GAYABAI ASHOK SONDGE
|
1818006WL013196
|
GAYABAI ASHOK SONDGE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258960
|
|
MRS GAYA ASHOK SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24290620230268677
|
29/06/2023
|
KAPASE BHAUSAHEB JIJABA
|
1818006WL013227
|
KAPASE BHAUSAHEB JIJABA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258980
|
|
MR BHAUSAHEB JIJABA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24290620230268678
|
29/06/2023
|
KAPASE SOJARBAI BHAUSAHEB
|
1818006WL013227
|
KAPASE SOJARBAI BHAUSAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259003
|
|
MS SOJAR BHAUSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24290620230268683
|
29/06/2023
|
BAYANABAI PRABHAKAR KAPASE
|
1818006WL013227
|
BAYANABAI PRABHAKAR KAPASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259001
|
|
MS BAYANA PRABHAKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24290620230268681
|
29/06/2023
|
LAHANU RAGHUNATH KAPASE
|
1818006WL013227
|
LAHANU RAGHUNATH KAPASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258979
|
|
MR LAHANU RAGHUNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24290620230268682
|
29/06/2023
|
SOJARBAI LAHANU KAPASE
|
1818006WL013227
|
SOJARBAI LAHANU KAPASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258999
|
|
MS SOJARBAI LAHANU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24290620230268690
|
29/06/2023
|
Kiran Sahebrao Shelake
|
1818006WL013227
|
Kiran Sahebrao Shelake
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259014
|
|
MR KIRAN SAHEBRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24290620230268691
|
29/06/2023
|
RUPALI KIRAN SHELKE
|
1818006WL013227
|
RUPALI KIRAN SHELKE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259015
|
|
RUPALI KIRAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24290620230268688
|
29/06/2023
|
SAHEBRAO NAMDEV SHELKE
|
1818006WL013227
|
SAHEBRAO NAMDEV SHELKE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259002
|
|
MR SAHEBRAV NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24290620230268692
|
29/06/2023
|
Shelake Tanhabai Namdev
|
1818006WL013227
|
Shelake Tanhabai Namdev
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258953
|
|
MS TANHABAI NAMDEV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-041-007/316
(PIMPALWANDI)
|
1818006000NRG24290620230268697
|
29/06/2023
|
HANUMANT MANIK JADHAV
|
1818006WL013227
|
HANUMANT MANIK JADHAV
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259062
|
|
MR HANUMANT MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-041-007/595
(PIMPALWANDI)
|
1818006000NRG24290620230268698
|
29/06/2023
|
BHIMRAO
|
1818006WL013227
|
BHIMRAO
|
00415
|
SBIN0011509
|
546
|
546
|
Rejected
|
07/07/2023
|
|
A185230259144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24290620230268700
|
29/06/2023
|
PAWAR ASHWINI SHANKAR
|
1818006WL013227
|
PAWAR ASHWINI SHANKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259145
|
|
MRS ASHWINI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24290620230268699
|
29/06/2023
|
PAWAR SHANKAR BHIMRAO
|
1818006WL013227
|
PAWAR SHANKAR BHIMRAO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259146
|
|
SHANKAR BHIMRAO PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
PATODA
|
MH-18-006-041-007/602
(PIMPALWANDI)
|
1818006000NRG24290620230268701
|
29/06/2023
|
PARVATI
|
1818006WL013227
|
PARVATI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259147
|
|
MRS PARVATI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-041-007/70
(PIMPALWANDI)
|
1818006000NRG24290620230268705
|
29/06/2023
|
KARAN MALOJI SHELKE
|
1818006WL013227
|
KARAN MALOJI SHELKE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259022
|
|
SHELAKE KARAN MALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATODA
|
MH-18-006-041-007/926
(PIMPALWANDI)
|
1818006000NRG24290620230268706
|
29/06/2023
|
PAWAR ROHINI RAMESH
|
1818006WL013227
|
PAWAR ROHINI RAMESH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259025
|
|
MRS ROHINE SHANKAR VAYKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24290620230268709
|
29/06/2023
|
PAWAR PRATIBHA SURYKANT
|
1818006WL013227
|
PAWAR PRATIBHA SURYKANT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258990
|
|
MS PRATIBHA SURYKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-048-002/34
(SUPPA)
|
1818006000NRG24290620230269695
|
29/06/2023
|
SUVARNA
|
1818006WL013281
|
SUVARNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259042
|
|
Mrs. POKALE SURVANA BALIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PATODA
|
MH-18-006-059-001/12
(KAKADHIRA)
|
1818006059NRG24290620230268142
|
29/06/2023
|
JIJABAI VITHAL JAYBHAYE
|
1818006WL013189
|
JIJABAI VITHAL JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258952
|
|
Miss. Jijabai Vitthal Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006076NRG24290620230267965
|
29/06/2023
|
KOUSALYA LAXMAN WALEKAR
|
1818006WL013179
|
KOUSALYA LAXMAN WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259029
|
|
MRS KAUSHLYA LAXMAN VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24290620230269714
|
29/06/2023
|
CHABABAI KISAN KADAM
|
1818006WL013282
|
CHABABAI KISAN KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259019
|
|
MRS CHHABABAI RAMKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24290620230269717
|
29/06/2023
|
KAMAL SHARAD KADAM
|
1818006WL013282
|
KAMAL SHARAD KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259142
|
|
MRS KAMAL SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24290620230269715
|
29/06/2023
|
RAHUL
|
1818006WL013282
|
RAHUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259010
|
|
MR RAHUL RAMKRUSHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24290620230269716
|
29/06/2023
|
SHRAD PANDURANG KADAM
|
1818006WL013282
|
SHRAD PANDURANG KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259143
|
|
SHARAD PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATODA
|
MH-18-006-076-001/118
(DHALEWADI)
|
1818006000NRG24290620230269723
|
29/06/2023
|
SAVITA BABURAO HULE
|
1818006WL013282
|
SAVITA BABURAO HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259035
|
|
MRS SAVITA BABURAO HULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24290620230267967
|
29/06/2023
|
ADINATH RAMBHAU WALEKAR
|
1818006WL013179
|
ADINATH RAMBHAU WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258947
|
|
AJINATH RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24290620230267969
|
29/06/2023
|
BABASAHEB ADINATH WALEKAR
|
1818006WL013179
|
BABASAHEB ADINATH WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258955
|
|
BABASAHEB AJINATH VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24290620230267968
|
29/06/2023
|
PANDURANG ADINATH WALEKAR
|
1818006WL013179
|
PANDURANG ADINATH WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258950
|
|
MR PANDURANG AJINATH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24290620230267970
|
29/06/2023
|
Wanita BABASAHEB WALEKAR
|
1818006WL013179
|
Wanita BABASAHEB WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258996
|
|
VIMAL AJINATH WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006000NRG24290620230266879
|
29/06/2023
|
MANISHA ARJUN TANPURE
|
1818006WL013133
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258997
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006000NRG24290620230266880
|
29/06/2023
|
MANISHA ARJUN TANPURE
|
1818006WL013133
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258998
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-076-001/152
(DHALEWADI)
|
1818006076NRG24290620230267971
|
29/06/2023
|
DEWAI BALIRAM JAGDALE
|
1818006WL013179
|
DEWAI BALIRAM JAGDALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259024
|
|
MRS DEVAIBAI BALIRAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-076-001/156
(DHALEWADI)
|
1818006000NRG24290620230269725
|
29/06/2023
|
BHAGYESHREE SUBASH SANKUDE
|
1818006WL013282
|
BHAGYESHREE SUBASH SANKUDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259030
|
|
BHAGYESHREE SUBASH SANKUDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
PATODA
|
MH-18-006-076-001/29
(DHALEWADI)
|
1818006000NRG24290620230269735
|
29/06/2023
|
ADINATH
|
1818006WL013282
|
ADINATH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258934
|
|
AJINATH DADARAO JAGDALE
|
BANK OF INDIA(508505)
|
|
81
|
PATODA
|
MH-18-006-076-001/29
(DHALEWADI)
|
1818006000NRG24290620230269736
|
29/06/2023
|
ASHABAI ADINATH
|
1818006WL013282
|
ASHABAI ADINATH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259018
|
|
MRS ASHABAI AJINATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24290620230266892
|
29/06/2023
|
USHABAI BALIRAM HULE
|
1818006WL013133
|
USHABAI BALIRAM HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258992
|
|
USHABAI BALIRAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24290620230266896
|
29/06/2023
|
USHABAI BALIRAM HULE
|
1818006WL013133
|
USHABAI BALIRAM HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258993
|
|
USHABAI BALIRAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATODA
|
MH-18-006-076-001/58
(DHALEWADI)
|
1818006000NRG24290620230269742
|
29/06/2023
|
RAGUNATH KISAN SANKUDE
|
1818006WL013282
|
RAGUNATH KISAN SANKUDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259057
|
|
MR RAGHINATH KISAN SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24290620230266905
|
29/06/2023
|
Janabai
|
1818006WL013133
|
Janabai
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259149
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24290620230266907
|
29/06/2023
|
Janabai
|
1818006WL013133
|
Janabai
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259148
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24290620230269743
|
29/06/2023
|
BAYABAI MAHALAR SANKUDE
|
1818006WL013282
|
BAYABAI MAHALAR SANKUDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259009
|
|
MRS BAYAJABAI MALHARI SAKUDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24290620230269744
|
29/06/2023
|
MACHINDRA
|
1818006WL013282
|
MACHINDRA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259023
|
|
MR MACHINDRA NAVNATH SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24290620230269745
|
29/06/2023
|
Madhuri Machindra Sakunde
|
1818006WL013282
|
Madhuri Machindra Sakunde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258941
|
|
Madhuri Machindra Sakunde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
90
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24290620230269746
|
29/06/2023
|
Yuvraj Navanath Sakunde
|
1818006WL013282
|
Yuvraj Navanath Sakunde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258940
|
|
MR YUVRAJ NAVNATH SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-076-001/74
(DHALEWADI)
|
1818006076NRG24290620230267975
|
29/06/2023
|
Sakunde Ajinath Bhimrao
|
1818006WL013179
|
Sakunde Ajinath Bhimrao
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258981
|
|
Mrs. Sakunde Ajinath Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PATODA
|
MH-18-006-076-001/74
(DHALEWADI)
|
1818006076NRG24290620230267974
|
29/06/2023
|
SANGITA BHIMRAO SANKUDE
|
1818006WL013179
|
SANGITA BHIMRAO SANKUDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259036
|
|
Mrs. SANGITA BHIMRAO SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PATODA
|
MH-18-006-076-001/82
(DHALEWADI)
|
1818006076NRG24290620230267976
|
29/06/2023
|
MAHADEV BAPURAO SAEKUNDE
|
1818006WL013179
|
MAHADEV BAPURAO SAEKUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258991
|
|
MR MAHADEO BAPURAO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-076-001/82
(DHALEWADI)
|
1818006076NRG24290620230267977
|
29/06/2023
|
VAISHALI MAHADEV SAEKUDE
|
1818006WL013179
|
VAISHALI MAHADEV SAEKUDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259006
|
|
MRS VAISHALI MAHADEV SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-076-001/83
(DHALEWADI)
|
1818006076NRG24290620230267978
|
29/06/2023
|
POPAT LAXMAN SAEKUNDE
|
1818006WL013179
|
POPAT LAXMAN SAEKUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259070
|
|
POPAT LAXMAN SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATODA
|
MH-18-006-076-001/87
(DHALEWADI)
|
1818006000NRG24290620230269747
|
29/06/2023
|
BHIWA ASHRU SAKUNDE
|
1818006WL013282
|
BHIWA ASHRU SAKUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258948
|
|
MR BHIVA ASHRUBA SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-076-001/87
(DHALEWADI)
|
1818006000NRG24290620230269748
|
29/06/2023
|
SHANTIBAI BHIWA SAKUNDE
|
1818006WL013282
|
SHANTIBAI BHIWA SAKUNDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258949
|
|
MRS SHANTABAI BHIVA SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24290620230266909
|
29/06/2023
|
CHAKUDABAI BHAUSAHEB HULE
|
1818006WL013133
|
CHAKUDABAI BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258994
|
|
MRS CHHAKULABAI BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24290620230266914
|
29/06/2023
|
CHAKUDABAI BHAUSAHEB HULE
|
1818006WL013133
|
CHAKUDABAI BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258995
|
|
MRS CHHAKULABAI BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24290620230266916
|
29/06/2023
|
LALITA VILAS HULE
|
1818006WL013133
|
LALITA VILAS HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259016
|
|
Mrs. LALITA VILAS HULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24290620230266918
|
29/06/2023
|
SARIKA NANA HULE
|
1818006WL013133
|
SARIKA NANA HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259017
|
|
SARIKA NANASAHEB HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24290620230266915
|
29/06/2023
|
VILAS BHAUSAHEB HULE
|
1818006WL013133
|
VILAS BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259153
|
|
MR VILAS BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24290620230267983
|
29/06/2023
|
WALEKAR JYOTI PARMESHEWAR
|
1818006WL013179
|
WALEKAR JYOTI PARMESHEWAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258956
|
|
MRS JYOTI PARMESHWAR VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24290620230267981
|
29/06/2023
|
WALEKAR KAMAL SHAMRAO
|
1818006WL013179
|
WALEKAR KAMAL SHAMRAO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259032
|
|
Mrs. KAMAL SHAMREO VALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24290620230267982
|
29/06/2023
|
WALEKAR PARMESHEWAR AJINATH
|
1818006WL013179
|
WALEKAR PARMESHEWAR AJINATH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259008
|
|
MR PARMESHWAR AJINATH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24290620230267980
|
29/06/2023
|
WALELAR SHAMRAO RAMBHAU
|
1818006WL013179
|
WALELAR SHAMRAO RAMBHAU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258973
|
|
SHAMRAO RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATODA
|
MH-18-006-076-001/94
(DHALEWADI)
|
1818006076NRG24290620230267986
|
29/06/2023
|
NAMDEV RAMDHAU WALEKAR
|
1818006WL013179
|
NAMDEV RAMDHAU WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259054
|
|
MR NAMDEV RAMBHAU VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-076-001/94
(DHALEWADI)
|
1818006076NRG24290620230267987
|
29/06/2023
|
SANJAY NAMDEV WALEKAR
|
1818006WL013179
|
SANJAY NAMDEV WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259007
|
|
MR SANJAY NAMDEV WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24290620230266921
|
29/06/2023
|
HARISHCHANDRA SURESH HULE
|
1818006WL013133
|
HARISHCHANDRA SURESH HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258978
|
|
MR HARISHCHANDRA SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24290620230266925
|
29/06/2023
|
HARISHCHANDRA SURESH HULE
|
1818006WL013133
|
HARISHCHANDRA SURESH HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258977
|
|
MR HARISHCHANDRA SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24290620230266920
|
29/06/2023
|
MAHADEV
|
1818006WL013133
|
MAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259020
|
|
MRS BAYANABAI SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24290620230266924
|
29/06/2023
|
MAHADEV
|
1818006WL013133
|
MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259021
|
|
MRS BAYANABAI SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24290620230267988
|
29/06/2023
|
ASHOK VITTHAL HULE
|
1818006WL013179
|
ASHOK VITTHAL HULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258943
|
|
MR ASHOK VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24290620230267989
|
29/06/2023
|
RAMDAS VITTHAL HULE
|
1818006WL013179
|
RAMDAS VITTHAL HULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259011
|
|
MR RAMDAS VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136227
|
136227
|
|
|
|
|
|
|
|
|
115
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006076NRG24290620230267966
|
29/06/2023
|
LAXMAN WLEKAR
|
1818006WL013179
|
LAXMAN WLEKAR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259065
|
|
SAKHARAM LAXMAN VALEKAR
|
BANK OF INDIA(508505)
|
|
116
|
PATODA
|
MH-18-006-076-001/102
(DHALEWADI)
|
1818006000NRG24290620230266876
|
29/06/2023
|
KAMAL NARHARI JAGDLAE
|
1818006WL013133
|
KAMAL NARHARI JAGDLAE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258938
|
|
MRS KAMAL NARHARI JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-076-001/102
(DHALEWADI)
|
1818006000NRG24290620230266878
|
29/06/2023
|
KAMAL NARHARI JAGDLAE
|
1818006WL013133
|
KAMAL NARHARI JAGDLAE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258939
|
|
MRS KAMAL NARHARI JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-076-001/102
(DHALEWADI)
|
1818006000NRG24290620230266877
|
29/06/2023
|
NARHARI BABASAHEB JAGDALE
|
1818006WL013133
|
NARHARI BABASAHEB JAGDALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258936
|
|
MR NARHARI BABASAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-076-001/102
(DHALEWADI)
|
1818006000NRG24290620230266875
|
29/06/2023
|
NARHARI BABASAHEB JAGDALE
|
1818006WL013133
|
NARHARI BABASAHEB JAGDALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258937
|
|
MR NARHARI BABASAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24290620230269713
|
29/06/2023
|
KISAN PANDURANG KADAM
|
1818006WL013282
|
KISAN PANDURANG KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259052
|
|
KISAN PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATODA
|
MH-18-006-076-001/118
(DHALEWADI)
|
1818006000NRG24290620230269720
|
29/06/2023
|
DADA GENA HULE
|
1818006WL013282
|
DADA GENA HULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259063
|
|
HULE DADA GENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATODA
|
MH-18-006-076-001/118
(DHALEWADI)
|
1818006000NRG24290620230269721
|
29/06/2023
|
MANGAL DADA HULE
|
1818006WL013282
|
MANGAL DADA HULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259064
|
|
MANGAL DADA HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATODA
|
MH-18-006-076-001/152
(DHALEWADI)
|
1818006076NRG24290620230267972
|
29/06/2023
|
SANTOSH BALIRAM JAGDALE
|
1818006WL013179
|
SANTOSH BALIRAM JAGDALE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259055
|
|
MR SANTOSH BALIRAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006000NRG24290620230269726
|
29/06/2023
|
ABASAHEB
|
1818006WL013282
|
ABASAHEB
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259058
|
|
MR AABASAHEB KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-076-001/17
(DHALEWADI)
|
1818006000NRG24290620230269729
|
29/06/2023
|
DADA BABU DHAVLE
|
1818006WL013282
|
DADA BABU DHAVLE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259012
|
|
MR DADA BABURAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24290620230266895
|
29/06/2023
|
hule baliram mahadev
|
1818006WL013133
|
hule baliram mahadev
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259056
|
|
BALIRAM MAHADEV HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATODA
|
MH-18-006-076-001/40
(DHALEWADI)
|
1818006000NRG24290620230269739
|
29/06/2023
|
SAKHARAM
|
1818006WL013282
|
SAKHARAM
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259132
|
|
Mr. SAKHARAM KISANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PATODA
|
MH-18-006-076-001/40
(DHALEWADI)
|
1818006000NRG24290620230269740
|
29/06/2023
|
SUMAN
|
1818006WL013282
|
SUMAN
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259131
|
|
MRS SUMAN SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
129
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24290620230268680
|
29/06/2023
|
ATUL BHAUSHEB KAPASE
|
1818006WL013227
|
ATUL BHAUSHEB KAPASE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259026
|
|
MRS ATUL BHAUSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24290620230268679
|
29/06/2023
|
JIJABA NIVRUTTI KAPASE
|
1818006WL013227
|
JIJABA NIVRUTTI KAPASE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259053
|
|
MR JIJABA NIVRUTRI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24290620230268684
|
29/06/2023
|
RAVINDRA LAHANU KAPASE
|
1818006WL013227
|
RAVINDRA LAHANU KAPASE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259066
|
|
MASTER RAVINDRA LAHANU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG24290620230268687
|
29/06/2023
|
ASHWINI RAMDAS SHELKE
|
1818006WL013227
|
ASHWINI RAMDAS SHELKE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259033
|
|
MRS ASHWINI RAMDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG24290620230268686
|
29/06/2023
|
SHELKE SUJANA DILIP
|
1818006WL013227
|
SHELKE SUJANA DILIP
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259069
|
|
MR SUJANBAI DILIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24290620230268693
|
29/06/2023
|
KISHOR LAXMAN PAWAR
|
1818006WL013227
|
KISHOR LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259059
|
|
MR KISHOR LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24290620230268694
|
29/06/2023
|
PAWAR VARSHA KISHOR
|
1818006WL013227
|
PAWAR VARSHA KISHOR
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230259067
|
|
MRS VARSHA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-041-007/31
(PIMPALWANDI)
|
1818006000NRG24290620230268696
|
29/06/2023
|
ANJANA KALYAN PAWAR
|
1818006WL013227
|
ANJANA KALYAN PAWAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259034
|
|
MRS PAWAR ANJANA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-041-007/31
(PIMPALWANDI)
|
1818006000NRG24290620230268695
|
29/06/2023
|
KALYAN TUKARAM PAWAR
|
1818006WL013227
|
KALYAN TUKARAM PAWAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259141
|
|
PAWAR KALYAN TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
138
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24290620230268703
|
29/06/2023
|
JIJABAI RAMA MORE
|
1818006WL013227
|
JIJABAI RAMA MORE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259068
|
|
MRS JIJABAI AND RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-041-007/70
(PIMPALWANDI)
|
1818006000NRG24290620230268704
|
29/06/2023
|
SUSHILA MANOJI SHELKE
|
1818006WL013227
|
SUSHILA MANOJI SHELKE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259000
|
|
MS SUSHILA MALOJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-041-007/926
(PIMPALWANDI)
|
1818006000NRG24290620230268707
|
29/06/2023
|
PAWAR GANESH RAMRAO
|
1818006WL013227
|
PAWAR GANESH RAMRAO
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259013
|
|
MR GANESH RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24290620230268710
|
29/06/2023
|
PAWAR BHARAT EKNATH
|
1818006WL013227
|
PAWAR BHARAT EKNATH
|
00415
|
SBIN0020407
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230259060
|
|
PAWAR BHARAT EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24290620230268708
|
29/06/2023
|
PAWAR SURYKANT BHARAT
|
1818006WL013227
|
PAWAR SURYKANT BHARAT
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259061
|
|
PAWAR SURYAKANT BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
143
|
PATODA
|
MH-18-006-059-001/334
(KAKADHIRA)
|
1818006059NRG24290620230268143
|
29/06/2023
|
SHAHABAI NARAYAN JAYBHAYE
|
1818006WL013189
|
SHAHABAI NARAYAN JAYBHAYE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259049
|
|
MRS SHAHABAI NARAYAN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-059-001/348
(KAKADHIRA)
|
1818006059NRG24290620230268144
|
29/06/2023
|
HANUMANT NARAYAN JAYBHAYE
|
1818006WL013189
|
HANUMANT NARAYAN JAYBHAYE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259048
|
|
HANUMANT NARAYAN JAYBHAYE
|
BANK OF BARODA(606985)
|
|
145
|
PATODA
|
MH-18-006-059-001/353
(KAKADHIRA)
|
1818006059NRG24290620230268145
|
29/06/2023
|
SHIVRAJ CHANDRAKANT KHADE
|
1818006WL013189
|
SHIVRAJ CHANDRAKANT KHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259045
|
|
MR SHIVRAJ CHANDRAKANT KHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-059-001/428
(KAKADHIRA)
|
1818006059NRG24290620230268146
|
29/06/2023
|
CHANGUNABAI ISHWAR AGHAV
|
1818006WL013189
|
CHANGUNABAI ISHWAR AGHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259051
|
|
MRS CHANGUNABAI ISHWAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-059-001/428
(KAKADHIRA)
|
1818006059NRG24290620230268147
|
29/06/2023
|
PARMESHWAR ISHWAR AGHAV
|
1818006WL013189
|
PARMESHWAR ISHWAR AGHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259050
|
|
MR PARMESHWAR ISHWAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-059-001/85
(KAKADHIRA)
|
1818006059NRG24290620230268148
|
29/06/2023
|
KESHARBAI MADHUKAR SONAWANE
|
1818006WL013189
|
KESHARBAI MADHUKAR SONAWANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259047
|
|
MRS KESHARBAI MADHUKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-059-001/88
(KAKADHIRA)
|
1818006059NRG24290620230268149
|
29/06/2023
|
NARAYAN EKANTH JAYBHAYE
|
1818006WL013189
|
NARAYAN EKANTH JAYBHAYE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259046
|
|
MR NARAYAN EKANATH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
150
|
PATODA
|
MH-18-006-038-002/63
(PARNER)
|
1818006000NRG24290620230268280
|
29/06/2023
|
Ankush Sudam Aute
|
1818006WL013196
|
Ankush Sudam Aute
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258931
|
|
ANKUSH SUDAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATODA
|
MH-18-006-076-001/118
(DHALEWADI)
|
1818006000NRG24290620230269722
|
29/06/2023
|
BABU DADA HULE
|
1818006WL013282
|
BABU DADA HULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230258930
|
|
MR BABURAO DADARAO HULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-076-001/29052071
(DHALEWADI)
|
1818006000NRG24290620230269738
|
29/06/2023
|
Shivakanya Arjun Hule
|
1818006WL013282
|
Shivakanya Arjun Hule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259158
|
|
SHIVAKANYA ARJUN HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
153
|
PATODA
|
MH-18-006-038-002/63
(PARNER)
|
1818006000NRG24290620230268279
|
29/06/2023
|
NEELAVATI
|
1818006WL013196
|
NEELAVATI
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258967
|
|
NILAVATI SUDAM AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATODA
|
MH-18-006-038-002/63
(PARNER)
|
1818006000NRG24290620230268278
|
29/06/2023
|
SUDAM
|
1818006WL013196
|
SUDAM
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230258966
|
|
MR SUDAM BHANUDAS AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
155
|
PATODA
|
MH-18-006-026-001/119
(LAMBERWADI)
|
1818006000NRG24290620230268868
|
29/06/2023
|
SUMAN MAROTI SANAP
|
1818006WL013242
|
SUMAN MAROTI SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259097
|
|
Mrs. SUMAN MARUTI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24290620230268871
|
29/06/2023
|
bansi
|
1818006WL013242
|
bansi
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259096
|
|
SANAP BANSI MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24290620230268869
|
29/06/2023
|
MACHINDR KISAN SANAP
|
1818006WL013242
|
MACHINDR KISAN SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259041
|
|
SANAP MACHINDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24290620230268870
|
29/06/2023
|
SHANTABAI KISAN SANAP
|
1818006WL013242
|
SHANTABAI KISAN SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
A185230259086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PATODA
|
MH-18-006-026-001/130
(LAMBERWADI)
|
1818006000NRG24290620230268872
|
29/06/2023
|
SINDHUBAI DINKAR KEKAN
|
1818006WL013242
|
SINDHUBAI DINKAR KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259037
|
|
Mrs. SHINDUBAI DINKAR KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PATODA
|
MH-18-006-026-001/133
(LAMBERWADI)
|
1818006000NRG24290620230268873
|
29/06/2023
|
NAVNATH JIJABA SANAP
|
1818006WL013242
|
NAVNATH JIJABA SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259087
|
|
Mr. NAVNATH JIJABA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PATODA
|
MH-18-006-026-001/141
(LAMBERWADI)
|
1818006000NRG24290620230268874
|
29/06/2023
|
BHASKAR PUNJABA KEKAN
|
1818006WL013242
|
BHASKAR PUNJABA KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259137
|
|
Mr. BHASKAR PUNJABA KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PATODA
|
MH-18-006-026-001/141
(LAMBERWADI)
|
1818006000NRG24290620230268875
|
29/06/2023
|
KAMAL BHASKAR KEKAN
|
1818006WL013242
|
KAMAL BHASKAR KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259085
|
|
Mrs. KAMALBAI BHASKAR KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PATODA
|
MH-18-006-026-001/16
(LAMBERWADI)
|
1818006000NRG24290620230268876
|
29/06/2023
|
VISHNU BHAGWAN BALE
|
1818006WL013242
|
VISHNU BHAGWAN BALE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259092
|
|
BALE VISHNU BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATODA
|
MH-18-006-026-001/173
(LAMBERWADI)
|
1818006000NRG24290620230268877
|
29/06/2023
|
ASHOK DWARKINATH KEKAN
|
1818006WL013242
|
ASHOK DWARKINATH KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259101
|
|
Mr. Kekan Ashok Dwrakinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PATODA
|
MH-18-006-026-001/173
(LAMBERWADI)
|
1818006000NRG24290620230268878
|
29/06/2023
|
SUNITA ASHOK KEKAN
|
1818006WL013242
|
SUNITA ASHOK KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259079
|
|
Mrs. SUNITA ASHOK KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PATODA
|
MH-18-006-026-001/47
(LAMBERWADI)
|
1818006000NRG24290620230268879
|
29/06/2023
|
PRASHANRT KALYAN LAMBRUD
|
1818006WL013242
|
PRASHANRT KALYAN LAMBRUD
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259040
|
|
LAMBARUD PRASHANT KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATODA
|
MH-18-006-026-001/52
(LAMBERWADI)
|
1818006000NRG24290620230268880
|
29/06/2023
|
ABHIMAN
|
1818006WL013242
|
ABHIMAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259088
|
|
Mr. ABHIMAN DADA LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PATODA
|
MH-18-006-026-001/54
(LAMBERWADI)
|
1818006000NRG24290620230268881
|
29/06/2023
|
vasant
|
1818006WL013242
|
vasant
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259139
|
|
MR VASANT BAPURAO LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-026-001/82
(LAMBERWADI)
|
1818006000NRG24290620230268882
|
29/06/2023
|
ABASAHEB LAXMAN LAMBRUD
|
1818006WL013242
|
ABASAHEB LAXMAN LAMBRUD
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259043
|
|
MR ABA LAXMAN LAMBARUD
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24290620230268702
|
29/06/2023
|
RAMA VISHVNATH MORE
|
1818006WL013227
|
RAMA VISHVNATH MORE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259114
|
|
MR RAMA VISHWANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-048-002/109
(SUPPA)
|
1818006000NRG24290620230269684
|
29/06/2023
|
BALU SAKHAHARI SURAVSE
|
1818006WL013281
|
BALU SAKHAHARI SURAVSE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259138
|
|
MR BALU SAKHAHARI SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-048-002/109
(SUPPA)
|
1818006000NRG24290620230269685
|
29/06/2023
|
SUREKHA BALU SURAVSE
|
1818006WL013281
|
SUREKHA BALU SURAVSE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259089
|
|
MRS SUREKHA BALU SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-048-002/120
(SUPPA)
|
1818006000NRG24290620230269686
|
29/06/2023
|
RUKHMINIBAI SAHDEV NAVLE
|
1818006WL013281
|
RUKHMINIBAI SAHDEV NAVLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259104
|
|
MRS RUKHAMINBAI SHAHADEV NAVLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-048-002/13
(SUPPA)
|
1818006000NRG24290620230269687
|
29/06/2023
|
MAHADEV
|
1818006WL013281
|
MAHADEV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230259140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
PATODA
|
MH-18-006-048-002/131
(SUPPA)
|
1818006000NRG24290620230269688
|
29/06/2023
|
TATYARAO BHANUDAS BHARATE
|
1818006WL013281
|
TATYARAO BHANUDAS BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259102
|
|
TATYSAHEB B BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PATODA
|
MH-18-006-048-002/20
(SUPPA)
|
1818006000NRG24290620230269689
|
29/06/2023
|
RAJARAM MARUTI BHARATE
|
1818006WL013281
|
RAJARAM MARUTI BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259076
|
|
Mr. RAJABHAU MAROTI BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PATODA
|
MH-18-006-048-002/20
(SUPPA)
|
1818006000NRG24290620230269690
|
29/06/2023
|
SHALAN RAJARAM BHARATE
|
1818006WL013281
|
SHALAN RAJARAM BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259135
|
|
MRS SHALAN RAJABHAU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-048-002/21
(SUPPA)
|
1818006000NRG24290620230269691
|
29/06/2023
|
NANABHAU
|
1818006WL013281
|
NANABHAU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259084
|
|
Mr. NANBHAU MARUTI BHARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PATODA
|
MH-18-006-048-002/21
(SUPPA)
|
1818006000NRG24290620230269692
|
29/06/2023
|
SHOBHA NANABHAU BHARATE
|
1818006WL013281
|
SHOBHA NANABHAU BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259080
|
|
MRS SHOBHA NANABHAU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-048-002/33
(SUPPA)
|
1818006000NRG24290620230269693
|
29/06/2023
|
SAKHARBAI RAMBHAU SHETE
|
1818006WL013281
|
SAKHARBAI RAMBHAU SHETE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230259136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
PATODA
|
MH-18-006-048-002/33
(SUPPA)
|
1818006000NRG24290620230269694
|
29/06/2023
|
SINDHU SHIVAJI SHETE
|
1818006WL013281
|
SINDHU SHIVAJI SHETE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259073
|
|
MRS SINDHU SHIVAJI SHETE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24290620230269696
|
29/06/2023
|
BHARATE VISHNU RAMKISAN
|
1818006WL013281
|
BHARATE VISHNU RAMKISAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259095
|
|
MR VISHNU KISAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24290620230269698
|
29/06/2023
|
BHARATE DATTA VISHNU
|
1818006WL013281
|
BHARATE DATTA VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259090
|
|
MR DATTATRAY VISHNU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24290620230269699
|
29/06/2023
|
BHARATE KOSHOR VISHNU
|
1818006WL013281
|
BHARATE KOSHOR VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259100
|
|
MR KISHOR VISHNU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24290620230269697
|
29/06/2023
|
BHARATE VIJAYA VISHNU
|
1818006WL013281
|
BHARATE VIJAYA VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259105
|
|
MRS VIJAYA VISHNU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-048-002/400
(SUPPA)
|
1818006000NRG24290620230269700
|
29/06/2023
|
AHIVALE GOPINATH DAGADU
|
1818006WL013281
|
AHIVALE GOPINATH DAGADU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259083
|
|
MR GOPINATH DAGDU AHIVALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-048-002/400
(SUPPA)
|
1818006000NRG24290620230269701
|
29/06/2023
|
AHIVALE SUNITA GOPINATH
|
1818006WL013281
|
AHIVALE SUNITA GOPINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259082
|
|
MRS SUNITA GOPINATH AHIVALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-048-002/41
(SUPPA)
|
1818006000NRG24290620230269703
|
29/06/2023
|
BHAUSAHEB TUKARAM SHETE
|
1818006WL013281
|
BHAUSAHEB TUKARAM SHETE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259038
|
|
Mr. Bhausaheb Tukaram Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PATODA
|
MH-18-006-048-002/41
(SUPPA)
|
1818006000NRG24290620230269704
|
29/06/2023
|
PRAYAGA BHAUSAEB SHETE
|
1818006WL013281
|
PRAYAGA BHAUSAEB SHETE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259109
|
|
Mr. Prayaga Bhausaheb Shete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PATODA
|
MH-18-006-048-002/430
(SUPPA)
|
1818006000NRG24290620230269705
|
29/06/2023
|
POKLE NIKHEL SADEPAN
|
1818006WL013281
|
POKLE NIKHEL SADEPAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259071
|
|
Mr. NIKHIL SANDIPAN POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PATODA
|
MH-18-006-048-002/430
(SUPPA)
|
1818006000NRG24290620230269706
|
29/06/2023
|
UMISH SADIPANPOKLE
|
1818006WL013281
|
UMISH SADIPANPOKLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259111
|
|
MR UMESH SANDIPAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATODA
|
MH-18-006-048-002/441
(SUPPA)
|
1818006000NRG24290620230269707
|
29/06/2023
|
ASHOK SUKDEV
|
1818006WL013281
|
ASHOK SUKDEV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259075
|
|
Mr. ASHOK SUKHDEO BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PATODA
|
MH-18-006-048-002/461
(SUPPA)
|
1818006000NRG24290620230269708
|
29/06/2023
|
AHIWALE DILIP RAGHUNATH
|
1818006WL013281
|
AHIWALE DILIP RAGHUNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259099
|
|
Mr. Dilip Raghunath Ahiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PATODA
|
MH-18-006-048-002/461
(SUPPA)
|
1818006000NRG24290620230269709
|
29/06/2023
|
AHIWALE SUREKHA DILIP
|
1818006WL013281
|
AHIWALE SUREKHA DILIP
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259098
|
|
SUREKHA DILIP AHIVALE
|
CANARA BANK(508532)
|
|
195
|
PATODA
|
MH-18-006-048-002/469
(SUPPA)
|
1818006000NRG24290620230269710
|
29/06/2023
|
SHITAL AMOL BHARATE
|
1818006WL013281
|
SHITAL AMOL BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259118
|
|
Mrs. Shital Amol Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PATODA
|
MH-18-006-048-002/73
(SUPPA)
|
1818006000NRG24290620230269711
|
29/06/2023
|
JANKABAI NANABHAU POKLE
|
1818006WL013281
|
JANKABAI NANABHAU POKLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259077
|
|
MRS JANKABAI NANABHAU POKALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATODA
|
MH-18-006-048-002/84
(SUPPA)
|
1818006000NRG24290620230269712
|
29/06/2023
|
DATTA NAMDEV BHARATE
|
1818006WL013281
|
DATTA NAMDEV BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259091
|
|
Mr. DATTA NAMDEO BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
198
|
PATODA
|
MH-18-006-038-002/172
(PARNER)
|
1818006000NRG24290620230268262
|
29/06/2023
|
SHAHABAI DNYANOBA NAVLE
|
1818006WL013196
|
SHAHABAI DNYANOBA NAVLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259134
|
|
Mrs. SHAHABAI DNYANOBA NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PATODA
|
MH-18-006-038-002/176
(PARNER)
|
1818006000NRG24290620230268266
|
29/06/2023
|
RAHIBAI SAHEBRAO NAVLE
|
1818006WL013196
|
RAHIBAI SAHEBRAO NAVLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259093
|
|
Mrs. RAHIBAI SAHEBRAO NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PATODA
|
MH-18-006-038-002/176
(PARNER)
|
1818006000NRG24290620230268265
|
29/06/2023
|
SAHEBRAO GANPAT NAVLE
|
1818006WL013196
|
SAHEBRAO GANPAT NAVLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259078
|
|
Mr. SAHEBRAO GANPATI NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PATODA
|
MH-18-006-038-002/181
(PARNER)
|
1818006000NRG24290620230268497
|
29/06/2023
|
Ganesh Ramu Sagale
|
1818006WL013212
|
Ganesh Ramu Sagale
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259110
|
|
Mr. Ganesh Ramu Sagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PATODA
|
MH-18-006-038-002/185
(PARNER)
|
1818006000NRG24290620230268268
|
29/06/2023
|
MOHAN MAHADEV BHOPALE
|
1818006WL013196
|
MOHAN MAHADEV BHOPALE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230259074
|
|
MR MOHAN MAHADEV BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24290620230268499
|
29/06/2023
|
SAGLE VISHVANATH RAMA
|
1818006WL013212
|
SAGLE VISHVANATH RAMA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259094
|
|
MR VISHWANATH RAMRAO SAGLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24290620230268500
|
29/06/2023
|
SHRIHARI VISHVANATH SAGLE
|
1818006WL013212
|
SHRIHARI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259081
|
|
Mr. Shrihari vishwanath Sagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PATODA
|
MH-18-006-038-002/502
(PARNER)
|
1818006000NRG24290620230268274
|
29/06/2023
|
CHAY LAXMAN DAVALE
|
1818006WL013196
|
CHAY LAXMAN DAVALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259106
|
|
MRS CHHAYA LAXMAN DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-038-002/503
(PARNER)
|
1818006000NRG24290620230268501
|
29/06/2023
|
RUKIMIN NARHARI SAGLE
|
1818006WL013212
|
RUKIMIN NARHARI SAGLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259133
|
|
MRS RUKHIMIN NARAHARI SAGALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-038-002/92
(PARNER)
|
1818006000NRG24290620230268292
|
29/06/2023
|
SHALANBAI BHAGWAN SONDGE
|
1818006WL013196
|
SHALANBAI BHAGWAN SONDGE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259039
|
|
MRS SHALAN BHAGWAN SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24290620230269719
|
29/06/2023
|
BHAUSAHEB SHARAD KADAM
|
1818006WL013282
|
BHAUSAHEB SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259117
|
|
MR BHAUSAHEB SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24290620230269718
|
29/06/2023
|
JITENDRA SHARAD KADAM
|
1818006WL013282
|
JITENDRA SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259113
|
|
JITENDRA SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24290620230266885
|
29/06/2023
|
BARKUBAI BHIMRAO TANPURE
|
1818006WL013133
|
BARKUBAI BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259129
|
|
MRS BARAKUBAI BHIMRAO TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24290620230266882
|
29/06/2023
|
BARKUBAI BHIMRAO TANPURE
|
1818006WL013133
|
BARKUBAI BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259130
|
|
MRS BARAKUBAI BHIMRAO TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24290620230266881
|
29/06/2023
|
BHIMRAO CHANDRBHAN TANPURE
|
1818006WL013133
|
BHIMRAO CHANDRBHAN TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259122
|
|
MR BHIMRAV CHANDRABHAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24290620230266884
|
29/06/2023
|
BHIMRAO CHANDRBHAN TANPURE
|
1818006WL013133
|
BHIMRAO CHANDRBHAN TANPURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259123
|
|
MR BHIMRAV CHANDRABHAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24290620230266886
|
29/06/2023
|
LAKUL BHIMRAO TANPURE
|
1818006WL013133
|
LAKUL BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259128
|
|
LAKUL BHIMRAO TANPURE
|
AXIS BANK(607153)
|
|
215
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24290620230266883
|
29/06/2023
|
LAKUL BHIMRAO TANPURE
|
1818006WL013133
|
LAKUL BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259127
|
|
LAKUL BHIMRAO TANPURE
|
AXIS BANK(607153)
|
|
216
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006000NRG24290620230269727
|
29/06/2023
|
VIKAS ABASAHEB KADAM
|
1818006WL013282
|
VIKAS ABASAHEB KADAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259124
|
|
VIKAS ABASAHEB KADAM
|
ICICI BANK LTD(508534)
|
|
217
|
PATODA
|
MH-18-006-076-001/176
(DHALEWADI)
|
1818006000NRG24290620230269731
|
29/06/2023
|
SANKUDE DATTU MAHIPATI
|
1818006WL013282
|
SANKUDE DATTU MAHIPATI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230259072
|
|
MR DATTU MAHIPATI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-076-001/190
(DHALEWADI)
|
1818006000NRG24290620230269733
|
29/06/2023
|
satybhama hule
|
1818006WL013282
|
satybhama hule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259103
|
|
SATYBHAMA SHAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATODA
|
MH-18-006-076-001/190
(DHALEWADI)
|
1818006000NRG24290620230269732
|
29/06/2023
|
sham hule
|
1818006WL013282
|
sham hule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259119
|
|
MR SHAM ARJUN HULE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-076-001/20
(DHALEWADI)
|
1818006000NRG24290620230269734
|
29/06/2023
|
SOPAN ARJUN SANKUDE
|
1818006WL013282
|
SOPAN ARJUN SANKUDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259112
|
|
SOPAN ARJUN SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24290620230266899
|
29/06/2023
|
JAGDALE CHATRABHUJ BHASKAR
|
1818006WL013133
|
JAGDALE CHATRABHUJ BHASKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259120
|
|
MR CHATRBHUJ BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24290620230266901
|
29/06/2023
|
JAGDALE CHATRABHUJ BHASKAR
|
1818006WL013133
|
JAGDALE CHATRABHUJ BHASKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259121
|
|
MR CHATRBHUJ BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006000NRG24290620230266903
|
29/06/2023
|
JAGDALE NITIN NAVNATH
|
1818006WL013133
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259107
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006000NRG24290620230266904
|
29/06/2023
|
JAGDALE NITIN NAVNATH
|
1818006WL013133
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259108
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATODA
|
MH-18-006-076-001/29052071
(DHALEWADI)
|
1818006000NRG24290620230269737
|
29/06/2023
|
Arjun Narsu Hule
|
1818006WL013282
|
Arjun Narsu Hule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259044
|
|
ARJUN NARSU HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATODA
|
MH-18-006-076-001/50
(DHALEWADI)
|
1818006000NRG24290620230269741
|
29/06/2023
|
SOMINATH BAPURAO WALEKAR
|
1818006WL013282
|
SOMINATH BAPURAO WALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259116
|
|
Mr. SOMINATH BAPURAO WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24290620230266908
|
29/06/2023
|
Akash Ramdas Walekar
|
1818006WL013133
|
Akash Ramdas Walekar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230259125
|
|
MR AKASH RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24290620230266906
|
29/06/2023
|
Akash Ramdas Walekar
|
1818006WL013133
|
Akash Ramdas Walekar
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259126
|
|
MR AKASH RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATODA
|
MH-18-006-076-001/88
(DHALEWADI)
|
1818006000NRG24290620230269749
|
29/06/2023
|
BALASAHEB SHIVAJI SAKUNDE
|
1818006WL013282
|
BALASAHEB SHIVAJI SAKUNDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230259115
|
|
BALASAHEB SHIVAJI SAKUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295659
|
295659
|
|
|
|
|
|
|
|