|
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-18-006-056-001/1821
(WAGHIRA)
|
1818006000NRG24060720230334500
|
06/07/2023
|
PUNAM KUNDLIK BAWANE
|
1818006WL016295
|
PUNAM KUNDLIK BAWANE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169084
|
|
MISS BAWANE POONAM KUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-058-002/111
(PACHANGRI)
|
1818006000NRG24060720230335989
|
06/07/2023
|
SHIVMURTI BHAGWAN GIRI
|
1818006WL016367
|
SHIVMURTI BHAGWAN GIRI
|
00051
|
MAHB0000914
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230169085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATODA
|
MH-18-006-058-002/20
(PACHANGRI)
|
1818006000NRG24060720230335990
|
06/07/2023
|
VIMAL ASHOK SHINDE
|
1818006WL016367
|
VIMAL ASHOK SHINDE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169626
|
|
MRS VIMAL ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-058-002/217
(PACHANGRI)
|
1818006000NRG24060720230335992
|
06/07/2023
|
NAGODKAR VIMAL BALU
|
1818006WL016367
|
NAGODKAR VIMAL BALU
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169518
|
|
Mrs. VIMAL BALU NAGODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATODA
|
MH-18-006-058-002/231
(PACHANGRI)
|
1818006000NRG24060720230335993
|
06/07/2023
|
GULVE SOMANTH BHAU
|
1818006WL016367
|
GULVE SOMANTH BHAU
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169627
|
|
Mr. SOMNATH BHAURAO GULVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006000NRG24060720230335996
|
06/07/2023
|
POPLE SHANTABAI MANIK
|
1818006WL016367
|
POPLE SHANTABAI MANIK
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169628
|
|
POPALE SHANTABAI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006000NRG24060720230335998
|
06/07/2023
|
S.UMAR S.NAZIR
|
1818006WL016367
|
S.UMAR S.NAZIR
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169086
|
|
Mr. UMAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24060720230336001
|
06/07/2023
|
S. JAMIL S. AKBAR
|
1818006WL016367
|
S. JAMIL S. AKBAR
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169554
|
|
JAMAL AKABAR SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006000NRG24060720230336004
|
06/07/2023
|
SHITAL KAILAS MUNDHE
|
1818006WL016367
|
SHITAL KAILAS MUNDHE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169506
|
|
Mr. KAILAS RAVASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATODA
|
MH-18-006-058-002/383
(PACHANGRI)
|
1818006000NRG24060720230336005
|
06/07/2023
|
NARENDRA VISHNU KOLHE
|
1818006WL016367
|
NARENDRA VISHNU KOLHE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169508
|
|
Mr. NARENDRA VISHNU KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PATODA
|
MH-18-006-058-002/458
(PACHANGRI)
|
1818006000NRG24060720230336007
|
06/07/2023
|
MUNDHE GAJANAN SURESH
|
1818006WL016367
|
MUNDHE GAJANAN SURESH
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169473
|
|
Mr. GAJANAN SURESH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATODA
|
MH-18-006-058-002/474
(PACHANGRI)
|
1818006000NRG24060720230336009
|
06/07/2023
|
Kamble Navnath Jagganath
|
1818006WL016367
|
Kamble Navnath Jagganath
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169759
|
|
Mr. NAVANATH JAGANATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATODA
|
MH-18-006-058-002/477
(PACHANGRI)
|
1818006000NRG24060720230336010
|
06/07/2023
|
LATABAI BALU KOLHE
|
1818006WL016367
|
LATABAI BALU KOLHE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169088
|
|
Mr. BALU MANOHAR KOLLHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATODA
|
MH-18-006-058-002/4923
(PACHANGRI)
|
1818006000NRG24060720230336012
|
06/07/2023
|
SUNITA TUKARAM MUNDHE
|
1818006WL016367
|
SUNITA TUKARAM MUNDHE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169629
|
|
Mr. Sunita Tukaram Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PATODA
|
MH-18-006-058-002/6102
(PACHANGRI)
|
1818006000NRG24060720230336013
|
06/07/2023
|
nitin vasant kolhe
|
1818006WL016367
|
nitin vasant kolhe
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169813
|
|
Mr. NITIN VASANT KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATODA
|
MH-18-006-063-001/154
(MANZARIGHAT)
|
1818006000NRG24060720230335502
|
06/07/2023
|
AKASH LAXMAN NANDE
|
1818006WL016349
|
AKASH LAXMAN NANDE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169714
|
|
Mr. AKASH LAXMAN NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
17
|
PATODA
|
MH-18-006-024-001/101
(KOTAN)
|
1818006000NRG24060720230335138
|
06/07/2023
|
DNYANDEV RAMCHANDRA RAJGURU
|
1818006WL016328
|
DNYANDEV RAMCHANDRA RAJGURU
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169485
|
|
MR DYNADEO RAMCHASNDRA RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-024-001/151
(KOTAN)
|
1818006000NRG24060720230335144
|
06/07/2023
|
GHOSIR VIKAS ASHOK
|
1818006WL016328
|
GHOSIR VIKAS ASHOK
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169505
|
|
MRS VIKAS ASHOK GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-024-001/197
(KOTAN)
|
1818006000NRG24060720230335153
|
06/07/2023
|
RAUT LIMBAJI BABURAO
|
1818006WL016328
|
RAUT LIMBAJI BABURAO
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169484
|
|
MR RAUT LIMBAJI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
PATODA
|
MH-18-006-003-001/108
(ANTAPUR)
|
1818006000NRG24060720230334618
|
06/07/2023
|
LAXMAN BHIVA GADE
|
1818006WL016305
|
LAXMAN BHIVA GADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PATODA
|
MH-18-006-003-001/110
(ANTAPUR)
|
1818006000NRG24060720230334619
|
06/07/2023
|
SHANTABAI
|
1818006WL016305
|
SHANTABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169151
|
|
MRS SHANTABAI BALU GADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-003-001/22
(ANTAPUR)
|
1818006000NRG24060720230334632
|
06/07/2023
|
VARSHA HANUMANT GADE
|
1818006WL016305
|
VARSHA HANUMANT GADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169795
|
|
MRS VARSHA GADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-003-001/77
(ANTAPUR)
|
1818006000NRG24060720230334642
|
06/07/2023
|
SANGITA RAMDAS SHENDAGE
|
1818006WL016305
|
SANGITA RAMDAS SHENDAGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATODA
|
MH-18-006-010-001/104
(CHUMBHALI)
|
1818006010NRG24060720230333996
|
06/07/2023
|
SANDIP
|
1818006WL016273
|
SANDIP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169195
|
|
MR SANDIPAN TUKARAM PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-010-001/110
(CHUMBHALI)
|
1818006010NRG24060720230334024
|
06/07/2023
|
AJIT GONDKAR
|
1818006WL016274
|
AJIT GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169386
|
|
MR AJIT MADHUKAR GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-010-001/110
(CHUMBHALI)
|
1818006010NRG24060720230334023
|
06/07/2023
|
KAUSHALYA GONDKAR
|
1818006WL016274
|
KAUSHALYA GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169385
|
|
MRS KAUSHALYA MADHUKAR GONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-010-001/110
(CHUMBHALI)
|
1818006010NRG24060720230334022
|
06/07/2023
|
MADHUKAR GONDKAR
|
1818006WL016274
|
MADHUKAR GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169384
|
|
MR MADHUKAR PANDURANG GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-010-001/113
(CHUMBHALI)
|
1818006010NRG24060720230334025
|
06/07/2023
|
MAROTI LAXMAN DHOLE
|
1818006WL016274
|
MAROTI LAXMAN DHOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169196
|
|
MR MARUTI LAXMAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-010-001/121
(CHUMBHALI)
|
1818006010NRG24060720230334026
|
06/07/2023
|
SHIVAJI
|
1818006WL016274
|
SHIVAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169542
|
|
MR SHIVAJI MANIK MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-010-001/131
(CHUMBHALI)
|
1818006010NRG24060720230333997
|
06/07/2023
|
ASHOK
|
1818006WL016273
|
ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169267
|
|
MR ASHOK RAMA MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-010-001/139
(CHUMBHALI)
|
1818006010NRG24060720230333999
|
06/07/2023
|
NAVNATH
|
1818006WL016273
|
NAVNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169218
|
|
MR NAVANATH RAGHUNATH PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-010-001/139
(CHUMBHALI)
|
1818006010NRG24060720230334000
|
06/07/2023
|
SWATI NAVNATH PAVHANE
|
1818006WL016273
|
SWATI NAVNATH PAVHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169217
|
|
MRS SWATI NAVANATH PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-010-001/177
(CHUMBHALI)
|
1818006010NRG24060720230334027
|
06/07/2023
|
GOKUL PRABHAKAR PAVAL
|
1818006WL016274
|
GOKUL PRABHAKAR PAVAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169150
|
|
GOKUL PRABHAKAR GONDAKAR
|
BANK OF INDIA(508505)
|
|
34
|
PATODA
|
MH-18-006-010-001/193
(CHUMBHALI)
|
1818006010NRG24060720230334002
|
06/07/2023
|
SOJAR
|
1818006WL016273
|
SOJAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169201
|
|
SOJAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
PATODA
|
MH-18-006-010-001/20
(CHUMBHALI)
|
1818006010NRG24060720230334029
|
06/07/2023
|
TUKARAM
|
1818006WL016274
|
TUKARAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169207
|
|
Mr. TUKARAM KISAN GOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PATODA
|
MH-18-006-010-001/224
(CHUMBHALI)
|
1818006010NRG24060720230334030
|
06/07/2023
|
ASHOK DADABHAU GONDKAR
|
1818006WL016274
|
ASHOK DADABHAU GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169100
|
|
MR ASHOK DADABHAU GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-010-001/253
(CHUMBHALI)
|
1818006010NRG24060720230334034
|
06/07/2023
|
KAUSHALYA RAMDAS DHALE
|
1818006WL016274
|
KAUSHALYA RAMDAS DHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169493
|
|
MRS KAUSHALYA RAMDAS DHALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-010-001/253
(CHUMBHALI)
|
1818006010NRG24060720230334033
|
06/07/2023
|
RAMDAS RAMCHANDRA DHALE
|
1818006WL016274
|
RAMDAS RAMCHANDRA DHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169153
|
|
MR RAMDAS RAMCHANDRA DHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-010-001/274
(CHUMBHALI)
|
1818006010NRG24060720230334007
|
06/07/2023
|
DADA
|
1818006WL016273
|
DADA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169148
|
|
MR DADA VITTHAL PAVAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-010-001/274
(CHUMBHALI)
|
1818006010NRG24060720230334008
|
06/07/2023
|
SAVITA
|
1818006WL016273
|
SAVITA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169149
|
|
MRS SAVITA DADA PAWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-010-001/276
(CHUMBHALI)
|
1818006010NRG24060720230334038
|
06/07/2023
|
MINA BHIMRAO NAGARGOJE
|
1818006WL016274
|
MINA BHIMRAO NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169185
|
|
MRS MINABAI BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-010-001/279-A
(CHUMBHALI)
|
1818006010NRG24060720230334010
|
06/07/2023
|
ABHIMAN
|
1818006WL016273
|
ABHIMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PATODA
|
MH-18-006-010-001/282
(CHUMBHALI)
|
1818006010NRG24060720230334041
|
06/07/2023
|
namadev
|
1818006WL016274
|
namadev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169280
|
|
MR NAMADEV VITTHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-010-001/285
(CHUMBHALI)
|
1818006010NRG24060720230334013
|
06/07/2023
|
ASHABAI
|
1818006WL016273
|
ASHABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169268
|
|
MRS USHA BABASAHEB PAWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-010-001/289
(CHUMBHALI)
|
1818006010NRG24060720230334042
|
06/07/2023
|
BHAGUBAI MAROTI PAVAL
|
1818006WL016274
|
BHAGUBAI MAROTI PAVAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169164
|
|
MRS BHAGUBAI MAROTI PAWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-010-001/304
(CHUMBHALI)
|
1818006010NRG24060720230334015
|
06/07/2023
|
sunanda
|
1818006WL016273
|
sunanda
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169354
|
|
MRS SUNANDA VISHNU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-010-001/334
(CHUMBHALI)
|
1818006010NRG24060720230334043
|
06/07/2023
|
SITABAI RAMKISAN GONDKAR
|
1818006WL016274
|
SITABAI RAMKISAN GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169387
|
|
MRS SITABAI RAMAKISAN GONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-010-001/369
(CHUMBHALI)
|
1818006010NRG24060720230334044
|
06/07/2023
|
NANASAHEB ASRAJI PAVAL
|
1818006WL016274
|
NANASAHEB ASRAJI PAVAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169173
|
|
MR NANASAHEB ASHRAJI PAWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-010-001/499
(CHUMBHALI)
|
1818006010NRG24060720230334019
|
06/07/2023
|
AKSHLABAI RADHAKISAN NAGARGOJE
|
1818006WL016273
|
AKSHLABAI RADHAKISAN NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169197
|
|
MRS AKSALABAI RADHAKISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-015-001/615
(DONGARKIHNI)
|
1818006000NRG24060720230333860
|
06/07/2023
|
PATOLE ANKUSH BABASAHEB
|
1818006WL016268
|
PATOLE ANKUSH BABASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169362
|
|
MR ANKUSH BABASAHEB PATOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-015-001/615
(DONGARKIHNI)
|
1818006000NRG24060720230333861
|
06/07/2023
|
PATOLE KOTABAI ANKUSH
|
1818006WL016268
|
PATOLE KOTABAI ANKUSH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169363
|
|
MR KUNTABAI ANKUSH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-017-002/15
(GANDHANWADI)
|
1818006000NRG24060720230335080
|
06/07/2023
|
YAMUNA LAXMAN FALKE
|
1818006WL016327
|
YAMUNA LAXMAN FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PATODA
|
MH-18-006-017-002/273
(GANDHANWADI)
|
1818006000NRG24060720230335088
|
06/07/2023
|
KADAM ANNA MAHADEV
|
1818006WL016327
|
KADAM ANNA MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169593
|
|
MR ANNA MAHADA KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-017-002/273
(GANDHANWADI)
|
1818006000NRG24060720230335089
|
06/07/2023
|
KADAM KAUSABAI ANNA
|
1818006WL016327
|
KADAM KAUSABAI ANNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169594
|
|
MRS KAUSABAI AND ANNA MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-017-002/280
(GANDHANWADI)
|
1818006000NRG24060720230335093
|
06/07/2023
|
SUSHALABAI
|
1818006WL016327
|
SUSHALABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169205
|
|
MS SUSHALA ANKUSH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-017-002/282
(GANDHANWADI)
|
1818006000NRG24060720230335096
|
06/07/2023
|
DASHRATH
|
1818006WL016327
|
DASHRATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169580
|
|
MR DASHARATH PANDU KHOPADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-017-002/99
(GANDHANWADI)
|
1818006000NRG24060720230335133
|
06/07/2023
|
AAJINATH GORAKH KUNKHANE
|
1818006WL016327
|
AAJINATH GORAKH KUNKHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169581
|
|
MRS AJINATH GORAKH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-018-001/171
(GAWALWADI)
|
1818006000NRG24060720230333457
|
06/07/2023
|
ALKA SHIVAJI THORAVE
|
1818006WL016258
|
ALKA SHIVAJI THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169352
|
|
MRS ALAKA SHIVAJI THORAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-018-001/171
(GAWALWADI)
|
1818006000NRG24060720230333456
|
06/07/2023
|
SHIVAJI NARAYAN THORAVE
|
1818006WL016258
|
SHIVAJI NARAYAN THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169103
|
|
MR SHIVAJI NARAYAN THORAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-018-001/213
(GAWALWADI)
|
1818006000NRG24060720230333460
|
06/07/2023
|
THORAVE DEVIDAS MARUTI
|
1818006WL016258
|
THORAVE DEVIDAS MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169284
|
|
MR DEVIDASMARUTITHORAVE MARUTI THORAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-018-001/220
(GAWALWADI)
|
1818006000NRG24060720230333461
|
06/07/2023
|
JADHAV SARJERAO MARUTI
|
1818006WL016258
|
JADHAV SARJERAO MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169108
|
|
SARJERAO MARUTI JADHAV
|
BANK OF BARODA(606985)
|
|
62
|
PATODA
|
MH-18-006-018-001/220
(GAWALWADI)
|
1818006000NRG24060720230333463
|
06/07/2023
|
SUNITA SATISH JADHAV
|
1818006WL016258
|
SUNITA SATISH JADHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169356
|
|
MRS SUNITA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-018-001/227
(GAWALWADI)
|
1818006000NRG24060720230333467
|
06/07/2023
|
JADHAV AKSHADA ASHOK
|
1818006WL016258
|
JADHAV AKSHADA ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169202
|
|
MISS AKSHADA ASHOK BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-018-001/227
(GAWALWADI)
|
1818006000NRG24060720230333466
|
06/07/2023
|
JADHAV ASHOK MAHADEV
|
1818006WL016258
|
JADHAV ASHOK MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169130
|
|
Mr. Ashok Mahadev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PATODA
|
MH-18-006-018-001/229
(GAWALWADI)
|
1818006000NRG24060720230333469
|
06/07/2023
|
ARCHANA DIPAK JADHAV
|
1818006WL016258
|
ARCHANA DIPAK JADHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169351
|
|
MR ARCHANA DIPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-018-001/229
(GAWALWADI)
|
1818006000NRG24060720230333468
|
06/07/2023
|
JADHAV DNYANESHWAR SHAHADEV
|
1818006WL016258
|
JADHAV DNYANESHWAR SHAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169104
|
|
MR DNYANESHWAR SHAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-018-001/231
(GAWALWADI)
|
1818006000NRG24060720230333472
|
06/07/2023
|
JADHAV APPA BAJIRAO
|
1818006WL016258
|
JADHAV APPA BAJIRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169142
|
|
MR MARUTI BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-018-001/231
(GAWALWADI)
|
1818006000NRG24060720230333470
|
06/07/2023
|
JADHAV BAJIRAO MARUTI
|
1818006WL016258
|
JADHAV BAJIRAO MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169172
|
|
Mrs. BAJIRAO MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PATODA
|
MH-18-006-018-001/231
(GAWALWADI)
|
1818006000NRG24060720230333471
|
06/07/2023
|
JADHAV MALAK BAJIRAO
|
1818006WL016258
|
JADHAV MALAK BAJIRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169134
|
|
MRS MALANBAI BAJIRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-018-001/234
(GAWALWADI)
|
1818006000NRG24060720230333474
|
06/07/2023
|
JADHAV SOMINATH BHANUDAS
|
1818006WL016258
|
JADHAV SOMINATH BHANUDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169120
|
|
MR SOMINATH BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-020-001/210
(JAWALALA)
|
1818006000NRG24060720230334846
|
06/07/2023
|
pushpa janu dhivde
|
1818006WL016316
|
pushpa janu dhivde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169261
|
|
MRS PUSPABAI JANU DEVDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-020-001/258
(JAWALALA)
|
1818006000NRG24060720230334854
|
06/07/2023
|
RAMA ANKUSH BAN
|
1818006WL016316
|
RAMA ANKUSH BAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169152
|
|
MR RAM ANKUSH BAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-024-001/104
(KOTAN)
|
1818006000NRG24060720230335139
|
06/07/2023
|
SUSHALA AJINATH NANAVARE
|
1818006WL016328
|
SUSHALA AJINATH NANAVARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169275
|
|
MS SUSHILA AJINATH NANWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-024-001/122
(KOTAN)
|
1818006000NRG24060720230335169
|
06/07/2023
|
RAMDAS HIRAJI BADAL
|
1818006WL016329
|
RAMDAS HIRAJI BADAL
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169532
|
|
BANDAL RAMDAS HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24060720230335175
|
06/07/2023
|
ASHABAI BALIRAM GHOSHIR
|
1818006WL016329
|
ASHABAI BALIRAM GHOSHIR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169259
|
|
MS ASHABAI BALIRAM GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-024-001/168
(KOTAN)
|
1818006000NRG24060720230335149
|
06/07/2023
|
MAHARANVAR VALMIK MARUTI
|
1818006WL016328
|
MAHARANVAR VALMIK MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169282
|
|
MR VALMIK MARUTI MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-024-001/168
(KOTAN)
|
1818006000NRG24060720230335150
|
06/07/2023
|
VAISHALA VALMIK MAHARNAVAR
|
1818006WL016328
|
VAISHALA VALMIK MAHARNAVAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169281
|
|
MS VAISHALI VALMIK MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-024-001/174
(KOTAN)
|
1818006000NRG24060720230335152
|
06/07/2023
|
MAHADEV
|
1818006WL016328
|
MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169158
|
|
MR MAHADEV YESHWANTA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-024-001/225
(KOTAN)
|
1818006000NRG24060720230335158
|
06/07/2023
|
BABASAHEB CHABU MORE
|
1818006WL016328
|
BABASAHEB CHABU MORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169277
|
|
MORE BABASAHEB CHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATODA
|
MH-18-006-025-002/429
(KUSALAMAB)
|
1818006000NRG24060720230335214
|
06/07/2023
|
MANDA SATISH PAWAR
|
1818006WL016334
|
MANDA SATISH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169252
|
|
MANDA SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATODA
|
MH-18-006-025-002/429
(KUSALAMAB)
|
1818006000NRG24060720230335213
|
06/07/2023
|
SATISH AJINATH PAWAR
|
1818006WL016334
|
SATISH AJINATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169253
|
|
MR SATISH AJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-025-002/445
(KUSALAMAB)
|
1818006000NRG24060720230335298
|
06/07/2023
|
NITA ANANT
|
1818006WL016337
|
NITA ANANT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169271
|
|
MRS NITA ANANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-025-002/576
(KUSALAMAB)
|
1818006000NRG24060720230335302
|
06/07/2023
|
MIRABAI PANDURAG PAWAR
|
1818006WL016337
|
MIRABAI PANDURAG PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169278
|
|
MRS MIRABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-025-002/600
(KUSALAMAB)
|
1818006000NRG24060720230335307
|
06/07/2023
|
PAWAR SHIVAJI TRIMBEK
|
1818006WL016337
|
PAWAR SHIVAJI TRIMBEK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169115
|
|
Mr. SHIVAJI TRIMBAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PATODA
|
MH-18-006-025-002/651
(KUSALAMAB)
|
1818006000NRG24060720230335225
|
06/07/2023
|
DNYANESHWAR BHAGWAN PAWAR
|
1818006WL016334
|
DNYANESHWAR BHAGWAN PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169381
|
|
Mr. DNYANESHWAR BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PATODA
|
MH-18-006-025-002/652
(KUSALAMAB)
|
1818006000NRG24060720230335226
|
06/07/2023
|
RAGHUNATH VISHVANATH PAWAR
|
1818006WL016334
|
RAGHUNATH VISHVANATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169380
|
|
Mr. RAGHUNATH VISHWANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PATODA
|
MH-18-006-025-002/774
(KUSALAMAB)
|
1818006000NRG24060720230335287
|
06/07/2023
|
GOVIND KISAN PAWAR
|
1818006WL016336
|
GOVIND KISAN PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169144
|
|
MR GOVINDA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-025-002/785
(KUSALAMAB)
|
1818006000NRG24060720230335372
|
06/07/2023
|
BAJIRAO VAMAN BEDRE
|
1818006WL016340
|
BAJIRAO VAMAN BEDRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169141
|
|
MR BAJIRAV VAMAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-026-001/111
(LAMBERWADI)
|
1818006000NRG24060720230335532
|
06/07/2023
|
NAVNATH PANDRINATH SANAP
|
1818006WL016350
|
NAVNATH PANDRINATH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169357
|
|
Mr. NAVNATH PANDURANG SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24060720230336015
|
06/07/2023
|
ROHIDAS BHANUDAS SARVADE
|
1818006WL016368
|
ROHIDAS BHANUDAS SARVADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169180
|
|
MR ROHIDAS BHANUDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-036-001/133
(PACHEGAON)
|
1818006000NRG24060720230336017
|
06/07/2023
|
MINAKSHI
|
1818006WL016368
|
MINAKSHI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169187
|
|
MS MINAKSHI VASANT GIRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24060720230336018
|
06/07/2023
|
RAGHU
|
1818006WL016368
|
RAGHU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169165
|
|
Mr. RAGHU BALIRAM TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PATODA
|
MH-18-006-036-001/178
(PACHEGAON)
|
1818006000NRG24060720230336023
|
06/07/2023
|
SAYRABI ABDUL SHAIKH
|
1818006WL016368
|
SAYRABI ABDUL SHAIKH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169169
|
|
SHAIKH SAYRABI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATODA
|
MH-18-006-036-001/73
(PACHEGAON)
|
1818006000NRG24060720230336027
|
06/07/2023
|
GIRE
|
1818006WL016368
|
GIRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169171
|
|
MR NATHA ANNA GIRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-036-001/93
(PACHEGAON)
|
1818006000NRG24060720230336028
|
06/07/2023
|
SHANTABAI
|
1818006WL016368
|
SHANTABAI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169198
|
|
MRS SHANTABAI VASANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-037-001/185
(PANDHARWADI)
|
1818006000NRG24060720230334981
|
06/07/2023
|
HIRABAI RAMKISAN PACHPUTE
|
1818006WL016321
|
HIRABAI RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169345
|
|
MS HIRABAI RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006000NRG24060720230334985
|
06/07/2023
|
SATISH RAMKISAN PACHPUTE
|
1818006WL016321
|
SATISH RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169346
|
|
MR SATISH RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24060720230334988
|
06/07/2023
|
GITABAI NAVNATH BHOSALE
|
1818006WL016321
|
GITABAI NAVNATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169272
|
|
MRS GITABAI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-038-002/104
(PARNER)
|
1818006000NRG24060720230336206
|
06/07/2023
|
INDUBAI MANOHAR ANDURE
|
1818006WL016378
|
INDUBAI MANOHAR ANDURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169126
|
|
MRS INDUBAI MANOHAR ANDURE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-038-002/144
(PARNER)
|
1818006000NRG24060720230336207
|
06/07/2023
|
ASHOK NAGNATH ANDURE
|
1818006WL016378
|
ASHOK NAGNATH ANDURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169117
|
|
MR ASHOK NAGANATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-038-002/144
(PARNER)
|
1818006000NRG24060720230336208
|
06/07/2023
|
JYOTI ASHOK ANDURE
|
1818006WL016378
|
JYOTI ASHOK ANDURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169276
|
|
MRS JYOTI ASHOK ANDURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-038-002/145
(PARNER)
|
1818006000NRG24060720230336209
|
06/07/2023
|
SANJAY NAGNATH ANDURE
|
1818006WL016378
|
SANJAY NAGNATH ANDURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169127
|
|
MR SANJAY NAGANATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-038-002/157
(PARNER)
|
1818006000NRG24060720230336211
|
06/07/2023
|
PARMESHWAR TUKARAM BHOPALE
|
1818006WL016378
|
PARMESHWAR TUKARAM BHOPALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169101
|
|
MR PARAMESHWAR TUKARAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-038-002/174
(PARNER)
|
1818006000NRG24060720230336212
|
06/07/2023
|
BIBHISHAN KANTA NAVLE
|
1818006WL016378
|
BIBHISHAN KANTA NAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169102
|
|
Mr. BIBHISHAN KANTA NAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PATODA
|
MH-18-006-038-002/330
(PARNER)
|
1818006000NRG24060720230336245
|
06/07/2023
|
BANGAR DNYANESHWAR BHASKAR
|
1818006WL016380
|
BANGAR DNYANESHWAR BHASKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169079
|
|
DNYANESHWAR BHASKAR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATODA
|
MH-18-006-038-002/336
(PARNER)
|
1818006000NRG24060720230336246
|
06/07/2023
|
BANGAR GOPAL RAMESHWAR
|
1818006WL016380
|
BANGAR GOPAL RAMESHWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169113
|
|
MR GOPAL RAMESHWAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-038-002/380
(PARNER)
|
1818006000NRG24060720230336248
|
06/07/2023
|
KUTE RADHA JALINDAR
|
1818006WL016380
|
KUTE RADHA JALINDAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169367
|
|
MRS ANURADHA JALINDAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-038-002/395
(PARNER)
|
1818006000NRG24060720230336249
|
06/07/2023
|
PANDIT ARJUN YADAV
|
1818006WL016380
|
PANDIT ARJUN YADAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169206
|
|
MR PANDIT ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-038-002/408
(PARNER)
|
1818006000NRG24060720230336250
|
06/07/2023
|
JADHAVAR LAKHUL YAD
|
1818006WL016380
|
JADHAVAR LAKHUL YAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169111
|
|
MR LAKHUL YADA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-038-002/408
(PARNER)
|
1818006000NRG24060720230336251
|
06/07/2023
|
JADHAVAR TARAMATI LAKHUL
|
1818006WL016380
|
JADHAVAR TARAMATI LAKHUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169112
|
|
MRS TARAMATI LAKHUL JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-038-002/409
(PARNER)
|
1818006000NRG24060720230336252
|
06/07/2023
|
JADHAVAR SHAHADEV
|
1818006WL016380
|
JADHAVAR SHAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169135
|
|
MR SHAHADEV YADA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-038-002/452
(PARNER)
|
1818006000NRG24060720230336218
|
06/07/2023
|
ASHOK ZHUMBAR AUTE
|
1818006WL016378
|
ASHOK ZHUMBAR AUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169210
|
|
MR ASHOK ZUMBAR AUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-038-002/452
(PARNER)
|
1818006000NRG24060720230336217
|
06/07/2023
|
AUTE SHALAN ASHOK
|
1818006WL016378
|
AUTE SHALAN ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169214
|
|
MRS SHALAN ASHOK AUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-038-002/480
(PARNER)
|
1818006000NRG24060720230336253
|
06/07/2023
|
AUTE BHIMABAI ARJUN
|
1818006WL016380
|
AUTE BHIMABAI ARJUN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169191
|
|
MRS BHIMABAI ARJUN AUTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-038-002/520
(PARNER)
|
1818006000NRG24060720230336254
|
06/07/2023
|
RADHA MENINATH JADHAVAR
|
1818006WL016380
|
RADHA MENINATH JADHAVAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169373
|
|
MRS RADHA MENINATH JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-038-003/247
(PARNER)
|
1818006000NRG24060720230336221
|
06/07/2023
|
RUPALI BABAN DHUMAL
|
1818006WL016378
|
RUPALI BABAN DHUMAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169204
|
|
MRS RUPALI BABAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-038-003/248
(PARNER)
|
1818006000NRG24060720230336257
|
06/07/2023
|
ARJUN JANU AUTE
|
1818006WL016380
|
ARJUN JANU AUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169116
|
|
Mr. ARJUN JANU AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PATODA
|
MH-18-006-038-003/273
(PARNER)
|
1818006000NRG24060720230336229
|
06/07/2023
|
SARIKA AJINATH MULIK
|
1818006WL016378
|
SARIKA AJINATH MULIK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169139
|
|
MRS SARIKA AAJINATH MULIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-038-003/277
(PARNER)
|
1818006000NRG24060720230336260
|
06/07/2023
|
SUNITA SANJAY MULIK
|
1818006WL016380
|
SUNITA SANJAY MULIK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169123
|
|
MISS SUNITA SANJAY MULIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-038-003/283
(PARNER)
|
1818006000NRG24060720230336261
|
06/07/2023
|
RANI GOVARDHAN MULIK
|
1818006WL016380
|
RANI GOVARDHAN MULIK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169249
|
|
MRS MANGAL GOVARDHAN MULIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG24060720230336358
|
06/07/2023
|
SOJAR DADA PAWAR
|
1818006WL016384
|
SOJAR DADA PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169350
|
|
MS SOJAR DADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-041-007/348
(PIMPALWANDI)
|
1818006000NRG24060720230336313
|
06/07/2023
|
PRAMILA AMBADAS PAWAR
|
1818006WL016382
|
PRAMILA AMBADAS PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169279
|
|
MS PRAMILA AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-041-007/431
(PIMPALWANDI)
|
1818006000NRG24060720230336318
|
06/07/2023
|
VIMAL DEVIDAS NAKADE
|
1818006WL016382
|
VIMAL DEVIDAS NAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169274
|
|
MS VIMAL DEVIDAS NAKADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-041-007/622
(PIMPALWANDI)
|
1818006000NRG24060720230336329
|
06/07/2023
|
ANIKET SUBHASH PAWAR
|
1818006WL016382
|
ANIKET SUBHASH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169347
|
|
Mr. Pawar Aniket Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PATODA
|
MH-18-006-041-007/622
(PIMPALWANDI)
|
1818006000NRG24060720230336328
|
06/07/2023
|
ARCHANA ASHOK PAWAR
|
1818006WL016382
|
ARCHANA ASHOK PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169270
|
|
MS ARCHANA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-041-007/826
(PIMPALWANDI)
|
1818006000NRG24060720230336332
|
06/07/2023
|
BABAN DADABHAU PAWAR
|
1818006WL016382
|
BABAN DADABHAU PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169181
|
|
MR BABAN DADABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-041-007/931
(PIMPALWANDI)
|
1818006000NRG24060720230336375
|
06/07/2023
|
JEDHE SUNITA BABASAHEB
|
1818006WL016385
|
JEDHE SUNITA BABASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169286
|
|
MS SUNITA BABASAHEB JEHDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-041-009/629
(PIMPALWANDI)
|
1818006000NRG24060720230336378
|
06/07/2023
|
KESHAR KALYAN PAWAR
|
1818006WL016385
|
KESHAR KALYAN PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169366
|
|
MS KESHARBAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24060720230336337
|
06/07/2023
|
BHAIRU DASHRATH PAWAR
|
1818006WL016382
|
BHAIRU DASHRATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169156
|
|
MR BHAIRAVNATH DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24060720230336348
|
06/07/2023
|
PAWAR VIJAYA EKNATH
|
1818006WL016382
|
PAWAR VIJAYA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169269
|
|
MRS VIJAYA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-051-001/11
(THERLA)
|
1818006000NRG24060720230335929
|
06/07/2023
|
SUNITA SAWMINATH RAKH
|
1818006WL016363
|
SUNITA SAWMINATH RAKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169827
|
|
Mr. Rakh Sunita Sominath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PATODA
|
MH-18-006-051-001/243
(THERLA)
|
1818006000NRG24060720230335941
|
06/07/2023
|
LAXMAN NARAYAN RAKH
|
1818006WL016363
|
LAXMAN NARAYAN RAKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169147
|
|
Mr. LAXMAN NARAYAN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PATODA
|
MH-18-006-051-001/94
(THERLA)
|
1818006000NRG24060720230335947
|
06/07/2023
|
NAVNATH BAYAJI RAKH
|
1818006WL016363
|
NAVNATH BAYAJI RAKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169146
|
|
Mr. NAVNATH BAYAJI RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PATODA
|
MH-18-006-051-001/94
(THERLA)
|
1818006000NRG24060720230335948
|
06/07/2023
|
SHILAVATI NAVNATH RAKH
|
1818006WL016363
|
SHILAVATI NAVNATH RAKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169145
|
|
MRS SHILAVATI NAVANATH RAKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-056-001/176
(WAGHIRA)
|
1818006000NRG24060720230334496
|
06/07/2023
|
SANGEETA PUNDLIK BAVANE
|
1818006WL016295
|
SANGEETA PUNDLIK BAVANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169105
|
|
MR KUNDLIK VASUDEORAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-056-001/1821
(WAGHIRA)
|
1818006000NRG24060720230334499
|
06/07/2023
|
PAWANRAJE KUNDLIK BAWANE
|
1818006WL016295
|
PAWANRAJE KUNDLIK BAWANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169266
|
|
MR PAWANRAJE KUNDLIK BAWANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-056-001/1821
(WAGHIRA)
|
1818006000NRG24060720230334498
|
06/07/2023
|
PRAKASH BABURAO BAWANE
|
1818006WL016295
|
PRAKASH BABURAO BAWANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169399
|
|
MR PRAKASH BABURAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-056-001/190
(WAGHIRA)
|
1818006000NRG24060720230334501
|
06/07/2023
|
ASHA BALIRAM BAVANE
|
1818006WL016295
|
ASHA BALIRAM BAVANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169122
|
|
MRS ASHABAI BALIRAM BAVANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-056-001/246
(WAGHIRA)
|
1818006000NRG24060720230334502
|
06/07/2023
|
DASHRATH
|
1818006WL016295
|
DASHRATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169163
|
|
MR BAVANE DASHRATH ASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-056-001/246
(WAGHIRA)
|
1818006000NRG24060720230334503
|
06/07/2023
|
GAGUBAIO
|
1818006WL016295
|
GAGUBAIO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169162
|
|
MRS GANGUBAI DASHRATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-056-001/278
(WAGHIRA)
|
1818006000NRG24060720230334505
|
06/07/2023
|
BABURAO VASUDEO BAVANE
|
1818006WL016295
|
BABURAO VASUDEO BAVANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169114
|
|
Mr. BABURAV VASUDEV BAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PATODA
|
MH-18-006-056-001/331
(WAGHIRA)
|
1818006000NRG24060720230334507
|
06/07/2023
|
BHAGWAN
|
1818006WL016295
|
BHAGWAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169121
|
|
MR BHAGWAN RAJABHAU BAVANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-056-001/331
(WAGHIRA)
|
1818006000NRG24060720230334508
|
06/07/2023
|
BHAGWAN BAVANE
|
1818006WL016295
|
BHAGWAN BAVANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169175
|
|
MRS SHOBHABAI BHAGWAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-057-001/13
(YEVALWADI (NA))
|
1818006000NRG24060720230335484
|
06/07/2023
|
ASHABAI DATU NAGARGOJE
|
1818006WL016346
|
ASHABAI DATU NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169184
|
|
MRS ASHABAI DATTUBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-057-001/253
(YEVALWADI (NA))
|
1818006000NRG24060720230335486
|
06/07/2023
|
AMBADAS MACCHINDRA NAGARGOJE
|
1818006WL016346
|
AMBADAS MACCHINDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169342
|
|
MR AMBADAS MACCHINDRA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-057-001/253
(YEVALWADI (NA))
|
1818006000NRG24060720230335487
|
06/07/2023
|
GANESH MACCHINDRA NAGARGOJE
|
1818006WL016346
|
GANESH MACCHINDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169304
|
|
Mr. Ganesh Machchhindra Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24060720230335489
|
06/07/2023
|
JANABAI BABASAHEB NAGARGOJE
|
1818006WL016346
|
JANABAI BABASAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169194
|
|
MRS JANABAI BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-058-002/466
(PACHANGRI)
|
1818006000NRG24060720230336008
|
06/07/2023
|
PATAIT VIJAY BHASKAR
|
1818006WL016367
|
PATAIT VIJAY BHASKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169227
|
|
MR VIJAY BHASKAR PATAIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-058-002/4901
(PACHANGRI)
|
1818006000NRG24060720230336011
|
06/07/2023
|
vaibhav vasant mhunde
|
1818006WL016367
|
vaibhav vasant mhunde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169369
|
|
Mr. VAIBHAV VASANT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PATODA
|
MH-18-006-063-001/117
(MANZARIGHAT)
|
1818006000NRG24060720230335497
|
06/07/2023
|
GITE VAISHALI MOHAN
|
1818006WL016349
|
GITE VAISHALI MOHAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169243
|
|
MRS VAISHALI MOHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-063-001/151
(MANZARIGHAT)
|
1818006000NRG24060720230335498
|
06/07/2023
|
DANRAJ BALASAHIB GITHA
|
1818006WL016349
|
DANRAJ BALASAHIB GITHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169226
|
|
MR DHANRAJ BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-063-001/151
(MANZARIGHAT)
|
1818006000NRG24060720230335499
|
06/07/2023
|
VIKRAM BALASAHIB GITHA
|
1818006WL016349
|
VIKRAM BALASAHIB GITHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169244
|
|
MR VIKRAM BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-063-001/152
(MANZARIGHAT)
|
1818006000NRG24060720230335501
|
06/07/2023
|
SHAKUTALA BAJIRAO GETA
|
1818006WL016349
|
SHAKUTALA BAJIRAO GETA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169179
|
|
MISS SUSHMA KHANDERAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-063-001/155
(MANZARIGHAT)
|
1818006000NRG24060720230335503
|
06/07/2023
|
SUDHIR PARMESHWAR NANDE
|
1818006WL016349
|
SUDHIR PARMESHWAR NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169237
|
|
MR SUDHIR PARMESHWAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-063-001/156
(MANZARIGHAT)
|
1818006000NRG24060720230335504
|
06/07/2023
|
YOGESH BHIMRAO NANDE
|
1818006WL016349
|
YOGESH BHIMRAO NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169232
|
|
MR YOGESH BHIMRAO NANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-063-001/23
(MANZARIGHAT)
|
1818006000NRG24060720230335509
|
06/07/2023
|
SANDIP LAKSHMAN NANDE
|
1818006WL016349
|
SANDIP LAKSHMAN NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169234
|
|
NANDE SANDIP LAKSHMAN
|
UCO BANK(607066)
|
|
157
|
PATODA
|
MH-18-006-063-001/28
(MANZARIGHAT)
|
1818006000NRG24060720230335511
|
06/07/2023
|
SATYABHAMA SHIVAJI NANDE
|
1818006WL016349
|
SATYABHAMA SHIVAJI NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169236
|
|
MRS SATYABHAMA SHIVAJI NANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATODA
|
MH-18-006-063-001/28
(MANZARIGHAT)
|
1818006000NRG24060720230335510
|
06/07/2023
|
SHIVAJI BABASAHEB NANDE
|
1818006WL016349
|
SHIVAJI BABASAHEB NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169233
|
|
MR SHIVAJI BABASAHEB NANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-063-001/29
(MANZARIGHAT)
|
1818006000NRG24060720230335512
|
06/07/2023
|
GOKUL NIRGUN NANDE
|
1818006WL016349
|
GOKUL NIRGUN NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169231
|
|
Mr. GOKUL NIRGUN NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PATODA
|
MH-18-006-063-001/29
(MANZARIGHAT)
|
1818006000NRG24060720230335513
|
06/07/2023
|
PUSHPA GOKUL NANDE
|
1818006WL016349
|
PUSHPA GOKUL NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169235
|
|
MRS PUSHPA GOKUL NANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-063-001/34
(MANZARIGHAT)
|
1818006000NRG24060720230335516
|
06/07/2023
|
SWATI MAHADEV NANDE
|
1818006WL016349
|
SWATI MAHADEV NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169124
|
|
MRS SWATI MAHADEV NANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-063-001/60
(MANZARIGHAT)
|
1818006000NRG24060720230335518
|
06/07/2023
|
BADAM MACHHINDRA BHAMBE
|
1818006WL016349
|
BADAM MACHHINDRA BHAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169229
|
|
MRS BADAM MACHHINDRA BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-063-001/60
(MANZARIGHAT)
|
1818006000NRG24060720230335517
|
06/07/2023
|
MACHHINDRA VISHWANATH BHAMBE
|
1818006WL016349
|
MACHHINDRA VISHWANATH BHAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169230
|
|
MR MACHHINDRA VISHWANATH BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-063-001/65
(MANZARIGHAT)
|
1818006000NRG24060720230335519
|
06/07/2023
|
BALASAHEB KESHAV GITE
|
1818006WL016349
|
BALASAHEB KESHAV GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169220
|
|
MRS GAVALANBAI BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-063-001/73
(MANZARIGHAT)
|
1818006000NRG24060720230335520
|
06/07/2023
|
UMAJI GOVINDRAO GITE
|
1818006WL016349
|
UMAJI GOVINDRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169087
|
|
Mr. UMAJI GOVINDRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24060720230335523
|
06/07/2023
|
ASRABAI RAMRAO GITE
|
1818006WL016349
|
ASRABAI RAMRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169222
|
|
MRS ASHRABAI RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24060720230335525
|
06/07/2023
|
GEETA PRAKASH GITE
|
1818006WL016349
|
GEETA PRAKASH GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169238
|
|
MRS NITA PRAKASH GITE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24060720230335524
|
06/07/2023
|
PRAKASH RAMRAO GITE
|
1818006WL016349
|
PRAKASH RAMRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169240
|
|
MR PRAKASH RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24060720230335522
|
06/07/2023
|
RAMRAO GOVINDRAO GITE
|
1818006WL016349
|
RAMRAO GOVINDRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169219
|
|
Mr. RAMRAO GOVIND GITE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PATODA
|
MH-18-006-063-001/75
(MANZARIGHAT)
|
1818006000NRG24060720230335526
|
06/07/2023
|
NAVNATH NANABHAU GITE
|
1818006WL016349
|
NAVNATH NANABHAU GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169228
|
|
MR NAVNATH NANABHAU GITE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-063-001/77
(MANZARIGHAT)
|
1818006000NRG24060720230335527
|
06/07/2023
|
ROHIDAS DNYANOBA GITE
|
1818006WL016349
|
ROHIDAS DNYANOBA GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169223
|
|
MR ROHIDAS DNYANOBA GITE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-063-001/80
(MANZARIGHAT)
|
1818006000NRG24060720230335528
|
06/07/2023
|
TULSHIRAM DADARAO GITE
|
1818006WL016349
|
TULSHIRAM DADARAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169239
|
|
TULSHIRAM DADARAO GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
173
|
PATODA
|
MH-18-006-063-001/86
(MANZARIGHAT)
|
1818006000NRG24060720230335529
|
06/07/2023
|
BALASAHEB RAMKISAN GITE
|
1818006WL016349
|
BALASAHEB RAMKISAN GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169224
|
|
MR BALASAHEB RAMKISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-063-001/86
(MANZARIGHAT)
|
1818006000NRG24060720230335530
|
06/07/2023
|
SUNANDA BALASAHEB GITE
|
1818006WL016349
|
SUNANDA BALASAHEB GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169225
|
|
MRS SUNANDA BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-063-001/88
(MANZARIGHAT)
|
1818006000NRG24060720230335531
|
06/07/2023
|
SHIVAJI MADHAVRAO GITE
|
1818006WL016349
|
SHIVAJI MADHAVRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169221
|
|
Mr. SHIVAJI MADHAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PATODA
|
MH-18-006-067-003/194
(BENSUR)
|
1818006000NRG24060720230334170
|
06/07/2023
|
SUBHASH
|
1818006WL016279
|
SUBHASH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169209
|
|
MR SUBHASH VISHWANATH ARASUL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-067-003/233
(BENSUR)
|
1818006000NRG24060720230334175
|
06/07/2023
|
LATABAI
|
1818006WL016279
|
LATABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169183
|
|
Mrs. Lata Chitaman Sagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PATODA
|
MH-18-006-067-003/335
(BENSUR)
|
1818006000NRG24060720230334186
|
06/07/2023
|
ARSUL
|
1818006WL016279
|
ARSUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169208
|
|
MR PANDIT RAMKISAN ARSUL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-067-003/381
(BENSUR)
|
1818006000NRG24060720230334187
|
06/07/2023
|
GANESH JALINDAR ARSUL
|
1818006WL016279
|
GANESH JALINDAR ARSUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169107
|
|
ARSUL GANESH JALINDAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
180
|
PATODA
|
MH-18-006-067-003/391
(BENSUR)
|
1818006000NRG24060720230334188
|
06/07/2023
|
Nagesh Somnath Gobare
|
1818006WL016279
|
Nagesh Somnath Gobare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169273
|
|
MR NAGESH SOMNATH GOBARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-067-003/394
(BENSUR)
|
1818006000NRG24060720230334189
|
06/07/2023
|
TATYARAM LAXMAN ARSUL
|
1818006WL016279
|
TATYARAM LAXMAN ARSUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169106
|
|
Mr. TATYARAM LAXMAN ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24060720230334723
|
06/07/2023
|
DADASAHEB NAMDEV GORE
|
1818006WL016309
|
DADASAHEB NAMDEV GORE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169098
|
|
MR DADASAHEB NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATODA
|
MH-18-006-072-001/109
(DASKHED)
|
1818006000NRG24060720230334689
|
06/07/2023
|
SHAMRAO
|
1818006WL016308
|
SHAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169110
|
|
MR SHAMRAO MANIKRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-072-001/128
(DASKHED)
|
1818006000NRG24060720230335010
|
06/07/2023
|
ASARAM MANOHAR WAGH
|
1818006WL016324
|
ASARAM MANOHAR WAGH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169715
|
|
MR ASARAM MANOHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-072-001/13
(DASKHED)
|
1818006000NRG24060720230335011
|
06/07/2023
|
KOKATE VIKAS BHAGWAT
|
1818006WL016324
|
KOKATE VIKAS BHAGWAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169255
|
|
Mr. Vikas Bhagwat Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PATODA
|
MH-18-006-072-001/140
(DASKHED)
|
1818006000NRG24060720230335013
|
06/07/2023
|
SANJIVANI SUGRIV WAGH
|
1818006WL016324
|
SANJIVANI SUGRIV WAGH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169138
|
|
MS SANJIVANI SUGRIV WAGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24060720230334727
|
06/07/2023
|
NARAYAN SOMINATH BHARTI
|
1818006WL016309
|
NARAYAN SOMINATH BHARTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169251
|
|
BHARATI NARAYAN SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATODA
|
MH-18-006-072-001/202
(DASKHED)
|
1818006000NRG24060720230335016
|
06/07/2023
|
KESHAV KHELAJI NIRMAL
|
1818006WL016324
|
KESHAV KHELAJI NIRMAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169242
|
|
MR KESHAV KHELAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-072-001/217
(DASKHED)
|
1818006000NRG24060720230335017
|
06/07/2023
|
SHANKAR PANDURANG WAGH
|
1818006WL016324
|
SHANKAR PANDURANG WAGH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
A192230169291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
PATODA
|
MH-18-006-072-001/232
(DASKHED)
|
1818006000NRG24060720230335020
|
06/07/2023
|
AMOL KISAN RASAL
|
1818006WL016324
|
AMOL KISAN RASAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169143
|
|
MR AMOL KISAN RASAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-072-001/232
(DASKHED)
|
1818006000NRG24060720230335019
|
06/07/2023
|
KANTABAI KISAN RASAL
|
1818006WL016324
|
KANTABAI KISAN RASAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169246
|
|
MS KANTABAI KISAN RASAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATODA
|
MH-18-006-072-001/232
(DASKHED)
|
1818006000NRG24060720230335018
|
06/07/2023
|
KISAN BABURAO RASAL
|
1818006WL016324
|
KISAN BABURAO RASAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169247
|
|
MR RASAL KISAN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATODA
|
MH-18-006-072-001/243
(DASKHED)
|
1818006000NRG24060720230335021
|
06/07/2023
|
RUKMIN ASHOK ARGADE
|
1818006WL016324
|
RUKMIN ASHOK ARGADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169212
|
|
MS RUKMIN ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-072-001/274
(DASKHED)
|
1818006000NRG24060720230335022
|
06/07/2023
|
RAMDAS JAGANNATH WAGH
|
1818006WL016324
|
RAMDAS JAGANNATH WAGH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169155
|
|
MR RAMDAS JAGNNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-072-001/298
(DASKHED)
|
1818006000NRG24060720230334673
|
06/07/2023
|
Anandrao
|
1818006WL016307
|
Anandrao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169256
|
|
MR BHAIRU ANANDRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-072-001/298
(DASKHED)
|
1818006000NRG24060720230334674
|
06/07/2023
|
UJWALA BHAIRU WAGH
|
1818006WL016307
|
UJWALA BHAIRU WAGH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169257
|
|
Mrs. Ujwala Bhairu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006000NRG24060720230334732
|
06/07/2023
|
ANITA SUDHAKAR RASAL
|
1818006WL016309
|
ANITA SUDHAKAR RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169188
|
|
MS ANITA SUDHAKAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006000NRG24060720230334731
|
06/07/2023
|
SUDHAKAR PANDURANG RASAL
|
1818006WL016309
|
SUDHAKAR PANDURANG RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169189
|
|
MR SUDHAKAR PANDURANG RASAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATODA
|
MH-18-006-072-001/3367
(DASKHED)
|
1818006000NRG24060720230335023
|
06/07/2023
|
KALYAN ANNASAHEB RASAL
|
1818006WL016324
|
KALYAN ANNASAHEB RASAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169248
|
|
MR KALYAN ANNASAHEB RASAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-072-001/345
(DASKHED)
|
1818006000NRG24060720230335025
|
06/07/2023
|
MANOHAR BHANUDAS GORE
|
1818006WL016324
|
MANOHAR BHANUDAS GORE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169109
|
|
MR MANOHAR BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-072-001/3496
(DASKHED)
|
1818006000NRG24060720230334733
|
06/07/2023
|
MADHAV
|
1818006WL016309
|
MADHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169215
|
|
MR MAHADEV VAIJINATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-072-001/366
(DASKHED)
|
1818006000NRG24060720230335027
|
06/07/2023
|
GANESH BHANUDAS MORE
|
1818006WL016324
|
GANESH BHANUDAS MORE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169157
|
|
MR MORE GANESH BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24060720230335031
|
06/07/2023
|
GANESH DATTATRAY MANE
|
1818006WL016324
|
GANESH DATTATRAY MANE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169136
|
|
GANESH DATTATRAY MANE
|
UNION BANK OF INDIA(508500)
|
|
204
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24060720230335030
|
06/07/2023
|
KESHAV DATTATRAY MANE
|
1818006WL016324
|
KESHAV DATTATRAY MANE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169655
|
|
MR KESHAV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-072-001/387
(DASKHED)
|
1818006000NRG24060720230334738
|
06/07/2023
|
BAPU DIGAMBAR MANE
|
1818006WL016309
|
BAPU DIGAMBAR MANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169250
|
|
Mr. Bapu Digambar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24060720230334720
|
06/07/2023
|
keshav
|
1818006WL016308
|
keshav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169186
|
|
MR KESHAV KASHINATH BAGAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-072-001/497
(DASKHED)
|
1818006000NRG24060720230335034
|
06/07/2023
|
ALKABAI MANOHAR RASAL
|
1818006WL016324
|
ALKABAI MANOHAR RASAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169258
|
|
MS ALKABAI MANOHAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-072-001/501
(DASKHED)
|
1818006000NRG24060720230335035
|
06/07/2023
|
SUNDAR BALIRAM TAWARE
|
1818006WL016324
|
SUNDAR BALIRAM TAWARE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169245
|
|
MR SUNDARRAO BALIRAM TAVARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-072-001/54
(DASKHED)
|
1818006000NRG24060720230334688
|
06/07/2023
|
VISHWAS BANSI GHORPADE
|
1818006WL016307
|
VISHWAS BANSI GHORPADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169254
|
|
MR VISHVAS BANSI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24060720230334722
|
06/07/2023
|
ANITA SHAHADEV MANE
|
1818006WL016308
|
ANITA SHAHADEV MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169137
|
|
MS ANITA SHAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-073-001/103
(YEWALWADI (S))
|
1818006000NRG24060720230334364
|
06/07/2023
|
SRIPATI
|
1818006WL016287
|
SRIPATI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169133
|
|
MR RANJAN SHRIPATI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-073-001/103
(YEWALWADI (S))
|
1818006000NRG24060720230334365
|
06/07/2023
|
YEVLE KANTABAI RANJAN
|
1818006WL016287
|
YEVLE KANTABAI RANJAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169125
|
|
MRS KANTABAI RANJAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATODA
|
MH-18-006-073-001/103
(YEWALWADI (S))
|
1818006000NRG24060720230334366
|
06/07/2023
|
YEVLE SIDHESHWER RANJAN
|
1818006WL016287
|
YEVLE SIDHESHWER RANJAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169132
|
|
MR SIDDHESHWAR RANJAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-073-001/11
(YEWALWADI (S))
|
1818006000NRG24060720230334367
|
06/07/2023
|
MALHARI HANUMAN NEMANE
|
1818006WL016287
|
MALHARI HANUMAN NEMANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169128
|
|
MR MALHARI HANUMAN NEMANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATODA
|
MH-18-006-073-001/282
(YEWALWADI (S))
|
1818006000NRG24060720230334368
|
06/07/2023
|
NEMANE PRADIP HANUMANT
|
1818006WL016287
|
NEMANE PRADIP HANUMANT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169129
|
|
MR PRADEEP HANUMAN NEMANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24060720230334370
|
06/07/2023
|
ISHWAR ASHRUBA YEOLE
|
1818006WL016287
|
ISHWAR ASHRUBA YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169140
|
|
MR ESHWAR ASHRUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24060720230334369
|
06/07/2023
|
SUDAM ASHRUBA YEOLE
|
1818006WL016287
|
SUDAM ASHRUBA YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169131
|
|
MR SUDAM ASHRUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-073-001/75
(YEWALWADI (S))
|
1818006000NRG24060720230334372
|
06/07/2023
|
AASRUBA NIVRUTTI YEVLE
|
1818006WL016287
|
AASRUBA NIVRUTTI YEVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169118
|
|
MR ASHRUBA NIVRITTI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24060720230334373
|
06/07/2023
|
NAMDEV
|
1818006WL016287
|
NAMDEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169119
|
|
MR NAMDEV AMBADAS NEMANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-074-001/114
(KHADAKWADI)
|
1818006000NRG24060720230338141
|
06/07/2023
|
ASHABAI DIGAMBAR DAHIPHALE
|
1818006WL016452
|
ASHABAI DIGAMBAR DAHIPHALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169285
|
|
MRS ASHABAI DIGAMBAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATODA
|
MH-18-006-074-001/134
(KHADAKWADI)
|
1818006000NRG24060720230338143
|
06/07/2023
|
UDHAV DAHIPHALE
|
1818006WL016452
|
UDHAV DAHIPHALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169480
|
|
MR UDHDAV VAMAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-074-001/142
(KHADAKWADI)
|
1818006000NRG24060720230338147
|
06/07/2023
|
RAMBHABAI LIMBAJI SABLE
|
1818006WL016452
|
RAMBHABAI LIMBAJI SABLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169160
|
|
MRS RAMBHABAI LIMBAJI SABALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-074-001/157
(KHADAKWADI)
|
1818006000NRG24060720230338148
|
06/07/2023
|
SUREKHA BARIKRAO SANAP
|
1818006WL016452
|
SUREKHA BARIKRAO SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169288
|
|
MRS SUREKHA BARIKRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006000NRG24060720230338152
|
06/07/2023
|
SUREKHA SOMINATH SANAP
|
1818006WL016452
|
SUREKHA SOMINATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169287
|
|
MRS SUREKHA SOMINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATODA
|
MH-18-006-074-001/166
(KHADAKWADI)
|
1818006000NRG24060720230338153
|
06/07/2023
|
APPARAO KISAN SANAP
|
1818006WL016452
|
APPARAO KISAN SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169190
|
|
MR APPARAO KISAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATODA
|
MH-18-006-074-001/169
(KHADAKWADI)
|
1818006000NRG24060720230338154
|
06/07/2023
|
SHOBA MAHADEV NAGARGOJE
|
1818006WL016452
|
SHOBA MAHADEV NAGARGOJE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169211
|
|
MS SHOBHA MAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATODA
|
MH-18-006-074-001/170
(KHADAKWADI)
|
1818006000NRG24060720230338155
|
06/07/2023
|
Tukaram Vitthal Sanap
|
1818006WL016452
|
Tukaram Vitthal Sanap
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169241
|
|
MR TUKARAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATODA
|
MH-18-006-074-001/170
(KHADAKWADI)
|
1818006000NRG24060720230338156
|
06/07/2023
|
Vaishali Tukaram Sanap
|
1818006WL016452
|
Vaishali Tukaram Sanap
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169200
|
|
MRS VAISHALI TUKARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATODA
|
MH-18-006-074-001/193
(KHADAKWADI)
|
1818006000NRG24060720230338157
|
06/07/2023
|
sanap atmaram
|
1818006WL016452
|
sanap atmaram
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169178
|
|
MR ATMARAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATODA
|
MH-18-006-074-001/209
(KHADAKWADI)
|
1818006000NRG24060720230338159
|
06/07/2023
|
KALPNA VISHWAMBAR SANAP
|
1818006WL016452
|
KALPNA VISHWAMBAR SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169379
|
|
Miss. Sanap Kalpana Vishwambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PATODA
|
MH-18-006-074-001/209
(KHADAKWADI)
|
1818006000NRG24060720230338158
|
06/07/2023
|
VISHWAMBAR GORAKA SANAP
|
1818006WL016452
|
VISHWAMBAR GORAKA SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169344
|
|
MR VISHWAMBAR GORAKH SANAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-074-001/3
(KHADAKWADI)
|
1818006000NRG24060720230338161
|
06/07/2023
|
ASHRUBA JANU SANAP
|
1818006WL016452
|
ASHRUBA JANU SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169168
|
|
ASHRUBA JANU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PATODA
|
MH-18-006-074-001/37
(KHADAKWADI)
|
1818006000NRG24060720230338163
|
06/07/2023
|
RANJANA GORAKSHNATH SANAP
|
1818006WL016452
|
RANJANA GORAKSHNATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169161
|
|
MS RANJANA GORAKH SANAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-074-001/65
(KHADAKWADI)
|
1818006000NRG24060720230338165
|
06/07/2023
|
CHANGDEV
|
1818006WL016452
|
CHANGDEV
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169159
|
|
MR CHANDRAKANT CHANGDEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-074-001/66
(KHADAKWADI)
|
1818006000NRG24060720230338167
|
06/07/2023
|
ASHOK BABASAHEB SANAP
|
1818006WL016452
|
ASHOK BABASAHEB SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169358
|
|
MR ASHOK BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATODA
|
MH-18-006-074-001/66
(KHADAKWADI)
|
1818006000NRG24060720230338166
|
06/07/2023
|
BAYAJABAI BABASAHEB SANAP
|
1818006WL016452
|
BAYAJABAI BABASAHEB SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169177
|
|
MS BAYAJABAI BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATODA
|
MH-18-006-074-001/66
(KHADAKWADI)
|
1818006000NRG24060720230338168
|
06/07/2023
|
INDU BABASAHEB SANAP
|
1818006WL016452
|
INDU BABASAHEB SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169199
|
|
MRS INDU ASHOK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATODA
|
MH-18-006-074-001/67
(KHADAKWADI)
|
1818006000NRG24060720230338170
|
06/07/2023
|
Ganesh Ramkisan Sanap
|
1818006WL016452
|
Ganesh Ramkisan Sanap
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169176
|
|
GANESH RAMKRISHAN SANAP
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATODA
|
MH-18-006-074-001/76
(KHADAKWADI)
|
1818006000NRG24060720230338172
|
06/07/2023
|
LATABAI NANASAHEB SANAP
|
1818006WL016452
|
LATABAI NANASAHEB SANAP
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169213
|
|
MS LATA NANASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATODA
|
MH-18-006-074-001/87
(KHADAKWADI)
|
1818006000NRG24060720230338173
|
06/07/2023
|
JANABAI NAVNATH SANAP
|
1818006WL016452
|
JANABAI NAVNATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169360
|
|
MRS JANABAI NAVANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322140
|
322140
|
|
|
|
|
|
|
|
|
241
|
PATODA
|
MH-18-006-074-001/117
(KHADAKWADI)
|
1818006000NRG24060720230338142
|
06/07/2023
|
TULASHIRAM UTTAM SANAP
|
1818006WL016452
|
TULASHIRAM UTTAM SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169174
|
|
MR TULSHIRAM UTTAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATODA
|
MH-18-006-074-001/141
(KHADAKWADI)
|
1818006000NRG24060720230338146
|
06/07/2023
|
KUSUMBAI SHAHURAO GARJE
|
1818006WL016452
|
KUSUMBAI SHAHURAO GARJE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169193
|
|
MRS KUSUM SHAHURAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATODA
|
MH-18-006-074-001/72
(KHADAKWADI)
|
1818006000NRG24060720230338171
|
06/07/2023
|
SUMAN DAMU SANAP
|
1818006WL016452
|
SUMAN DAMU SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169182
|
|
MRS SUMAN DAMU SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
244
|
PATODA
|
MH-18-006-010-001/136
(CHUMBHALI)
|
1818006010NRG24060720230333998
|
06/07/2023
|
RAGHUNATH
|
1818006WL016273
|
RAGHUNATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169762
|
|
MR RAGHUNATH GORAKHNATH PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-010-001/190
(CHUMBHALI)
|
1818006010NRG24060720230334001
|
06/07/2023
|
MOHAN AMBADAS PAVAL
|
1818006WL016273
|
MOHAN AMBADAS PAVAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169526
|
|
MR MOHAN AMBADAS PAWAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-010-001/198
(CHUMBHALI)
|
1818006010NRG24060720230334028
|
06/07/2023
|
GANGUBAI SUKHDEV NAGARGOJE
|
1818006WL016274
|
GANGUBAI SUKHDEV NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169558
|
|
MRS GANGUBAI SUKHDEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATODA
|
MH-18-006-010-001/236
(CHUMBHALI)
|
1818006010NRG24060720230334031
|
06/07/2023
|
MIRABAI SUBHASH NAGARGOJE
|
1818006WL016274
|
MIRABAI SUBHASH NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169604
|
|
MRS MEERABAI SUBHASH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATODA
|
MH-18-006-010-001/242
(CHUMBHALI)
|
1818006010NRG24060720230334032
|
06/07/2023
|
SUDAM LAXMAN DHOLE
|
1818006WL016274
|
SUDAM LAXMAN DHOLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169192
|
|
MR SUDAM LAXMAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-010-001/269
(CHUMBHALI)
|
1818006010NRG24060720230334035
|
06/07/2023
|
DINKAR SAMBHAJI NAGARGOJE
|
1818006WL016274
|
DINKAR SAMBHAJI NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169816
|
|
MR DINKAR SAYAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-010-001/272
(CHUMBHALI)
|
1818006010NRG24060720230334036
|
06/07/2023
|
PAVAL
|
1818006WL016274
|
PAVAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169768
|
|
MR GOPINATH BABASAHEB PAWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-010-001/276
(CHUMBHALI)
|
1818006010NRG24060720230334037
|
06/07/2023
|
BHIMRAO ARJUN NAGARGOJE
|
1818006WL016274
|
BHIMRAO ARJUN NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169382
|
|
MR BHIMRAO ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATODA
|
MH-18-006-010-001/277
(CHUMBHALI)
|
1818006010NRG24060720230334039
|
06/07/2023
|
BALU ARJUN NAGARGOJE
|
1818006WL016274
|
BALU ARJUN NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169819
|
|
MR BALU ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATODA
|
MH-18-006-010-001/277
(CHUMBHALI)
|
1818006010NRG24060720230334040
|
06/07/2023
|
SUNITA BALU NAGARGOJE
|
1818006WL016274
|
SUNITA BALU NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169368
|
|
MRS SUNITA BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATODA
|
MH-18-006-010-001/278
(CHUMBHALI)
|
1818006010NRG24060720230334009
|
06/07/2023
|
DADA BHAGWAN PAVHANE
|
1818006WL016273
|
DADA BHAGWAN PAVHANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169546
|
|
MR DADA BHAGWAN PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATODA
|
MH-18-006-010-001/280
(CHUMBHALI)
|
1818006010NRG24060720230334011
|
06/07/2023
|
HAUSABAI MAHADEV PAVAL
|
1818006WL016273
|
HAUSABAI MAHADEV PAVAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169774
|
|
MRS PAWAL HAUSABAI MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-010-001/285
(CHUMBHALI)
|
1818006010NRG24060720230334012
|
06/07/2023
|
BABASAHEB
|
1818006WL016273
|
BABASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169589
|
|
MR BABASAHEB MAHADEO PAVAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-010-001/304
(CHUMBHALI)
|
1818006010NRG24060720230334014
|
06/07/2023
|
VISHNU DHONDIBA NAGARGOJE
|
1818006WL016273
|
VISHNU DHONDIBA NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169388
|
|
MR NAGARGOJE VISHNU DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-010-001/369
(CHUMBHALI)
|
1818006010NRG24060720230334045
|
06/07/2023
|
SHOBHA NANASAHEB PAVAL
|
1818006WL016274
|
SHOBHA NANASAHEB PAVAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169815
|
|
MRS SHOBHA NANASAHEB PAWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-010-001/421
(CHUMBHALI)
|
1818006010NRG24060720230334016
|
06/07/2023
|
BHIMRAO RAMCHANDRA NAGARGOJE
|
1818006WL016273
|
BHIMRAO RAMCHANDRA NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169375
|
|
MR BHIMRAO RAMCHANDRA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATODA
|
MH-18-006-010-001/421
(CHUMBHALI)
|
1818006010NRG24060720230334017
|
06/07/2023
|
INDUBAI BHIMRAO NAGARGOJE
|
1818006WL016273
|
INDUBAI BHIMRAO NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
PATODA
|
MH-18-006-010-001/49
(CHUMBHALI)
|
1818006010NRG24060720230334018
|
06/07/2023
|
RAMA BAPU NAGARGOJE
|
1818006WL016273
|
RAMA BAPU NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169817
|
|
MR NAGARGOJE RAMA BAPU
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006010NRG24060720230334047
|
06/07/2023
|
BABAN MALHARI NAGARGOJE
|
1818006WL016274
|
BABAN MALHARI NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169658
|
|
MR BABAN MMALHARI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006010NRG24060720230334048
|
06/07/2023
|
NILAVATI BABAN NAGARGOJE
|
1818006WL016274
|
NILAVATI BABAN NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169550
|
|
MR NILAWATI BABAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATODA
|
MH-18-006-057-001/13
(YEVALWADI (NA))
|
1818006000NRG24060720230335483
|
06/07/2023
|
DATU VEESAVNATH NAGARGOJE
|
1818006WL016346
|
DATU VEESAVNATH NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169313
|
|
DATU VEESAVNATH NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
265
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24060720230335488
|
06/07/2023
|
THATHYBA
|
1818006WL016346
|
THATHYBA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169584
|
|
MR BABASAHEB TATYABA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATODA
|
MH-18-006-058-002/210
(PACHANGRI)
|
1818006000NRG24060720230335991
|
06/07/2023
|
ROHINI SHAHURAO AUTE
|
1818006WL016367
|
ROHINI SHAHURAO AUTE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169355
|
|
MR ROHINI SHAHURAJ AUTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATODA
|
MH-18-006-067-003/251
(BENSUR)
|
1818006000NRG24060720230334178
|
06/07/2023
|
RAMKISAN GINBA GOBRE
|
1818006WL016279
|
RAMKISAN GINBA GOBRE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169761
|
|
Mr. RAMKISAN GYANBA GOBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24060720230334724
|
06/07/2023
|
SAMBHAJI
|
1818006WL016309
|
SAMBHAJI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169099
|
|
MR SAMBHAJI DADASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATODA
|
MH-18-006-072-001/140
(DASKHED)
|
1818006000NRG24060720230335012
|
06/07/2023
|
SUGRIV VAMAN WAGH
|
1818006WL016324
|
SUGRIV VAMAN WAGH
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169591
|
|
MR SUGRIV WAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-072-001/146
(DASKHED)
|
1818006000NRG24060720230335014
|
06/07/2023
|
GORE DATTA KUNDLIK
|
1818006WL016324
|
GORE DATTA KUNDLIK
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169081
|
|
DATTA KUNDLIK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PATODA
|
MH-18-006-072-001/166
(DASKHED)
|
1818006000NRG24060720230335015
|
06/07/2023
|
BHAUSAHEB NANASAHEB NIRMAL
|
1818006WL016324
|
BHAUSAHEB NANASAHEB NIRMAL
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169767
|
|
MR BAHASAHEB NANASAHEB NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24060720230334729
|
06/07/2023
|
USHA BHIMRAO KOKATE
|
1818006WL016309
|
USHA BHIMRAO KOKATE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169810
|
|
MRS USHA BHIMARAV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006000NRG24060720230338150
|
06/07/2023
|
GAYABAI SHAHADEV SANAP
|
1818006WL016452
|
GAYABAI SHAHADEV SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169311
|
|
MRS GAYABAI SHAHADEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006000NRG24060720230338149
|
06/07/2023
|
SHAHADEV KASHINATH SANAP
|
1818006WL016452
|
SHAHADEV KASHINATH SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169585
|
|
MR SAHADEO KASHINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATODA
|
MH-18-006-074-001/159
(KHADAKWADI)
|
1818006000NRG24060720230338151
|
06/07/2023
|
SOMINATH SHAHADEV SANAP
|
1818006WL016452
|
SOMINATH SHAHADEV SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169306
|
|
SOMINATH SHAHADEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATODA
|
MH-18-006-074-001/216
(KHADAKWADI)
|
1818006000NRG24060720230338160
|
06/07/2023
|
USHA PRADIP SANAP
|
1818006WL016452
|
USHA PRADIP SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169299
|
|
USHA PRADIP SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
277
|
PATODA
|
MH-18-006-003-001/180
(ANTAPUR)
|
1818006000NRG24060720230334627
|
06/07/2023
|
SHRIRAM VITTHAL GADE
|
1818006WL016305
|
SHRIRAM VITTHAL GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169563
|
|
MR SHRIRAM VITTHAL GADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATODA
|
MH-18-006-017-002/200
(GANDHANWADI)
|
1818006000NRG24060720230335081
|
06/07/2023
|
GOVIND
|
1818006WL016327
|
GOVIND
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169392
|
|
GOVIND TULSHIRAM JAGTAP
|
BANK OF BARODA(606985)
|
|
279
|
PATODA
|
MH-18-006-017-002/21
(GANDHANWADI)
|
1818006000NRG24060720230335082
|
06/07/2023
|
BABU
|
1818006WL016327
|
BABU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169265
|
|
MR BABA DHARMA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-017-002/280
(GANDHANWADI)
|
1818006000NRG24060720230335092
|
06/07/2023
|
PACHPUTE ANKUSH PANDU
|
1818006WL016327
|
PACHPUTE ANKUSH PANDU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169465
|
|
MR ANKUSH PANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATODA
|
MH-18-006-017-002/280
(GANDHANWADI)
|
1818006000NRG24060720230335090
|
06/07/2023
|
PACHPUTE RANUJI PANDU
|
1818006WL016327
|
PACHPUTE RANUJI PANDU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169513
|
|
MR RANUJI PANDU PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-017-002/280
(GANDHANWADI)
|
1818006000NRG24060720230335091
|
06/07/2023
|
PACHPUTE SITABAI RANUJI
|
1818006WL016327
|
PACHPUTE SITABAI RANUJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169799
|
|
MRS PACHPUTE SITABAI RANUJI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATODA
|
MH-18-006-017-002/281
(GANDHANWADI)
|
1818006000NRG24060720230335095
|
06/07/2023
|
JAGTAP KAMAL SHIVAJI
|
1818006WL016327
|
JAGTAP KAMAL SHIVAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169566
|
|
MR KAMAL SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-017-002/281
(GANDHANWADI)
|
1818006000NRG24060720230335094
|
06/07/2023
|
SHIVAJI
|
1818006WL016327
|
SHIVAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169393
|
|
MR SHIVAJI DEORAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-017-002/98
(GANDHANWADI)
|
1818006000NRG24060720230335132
|
06/07/2023
|
PISAL DEUBAI TRIMBAK
|
1818006WL016327
|
PISAL DEUBAI TRIMBAK
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169798
|
|
MR DEUBAI AND TRIMBAK PISAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATODA
|
MH-18-006-017-002/98
(GANDHANWADI)
|
1818006000NRG24060720230335131
|
06/07/2023
|
TRIMBAK NANA PISAL
|
1818006WL016327
|
TRIMBAK NANA PISAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169564
|
|
PISAL TRIMBAK NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PATODA
|
MH-18-006-024-001/112
(KOTAN)
|
1818006000NRG24060720230335141
|
06/07/2023
|
DWARKA SUKHRUP PURI
|
1818006WL016328
|
DWARKA SUKHRUP PURI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169525
|
|
MRS DWARKA SUKHRUP PURI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATODA
|
MH-18-006-024-001/112
(KOTAN)
|
1818006000NRG24060720230335140
|
06/07/2023
|
SUKHRUP MOHAN PURI
|
1818006WL016328
|
SUKHRUP MOHAN PURI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169524
|
|
MR SUKHRUP MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATODA
|
MH-18-006-024-001/128
(KOTAN)
|
1818006000NRG24060720230335142
|
06/07/2023
|
GOKUL VITTHAL GHOSHIR
|
1818006WL016328
|
GOKUL VITTHAL GHOSHIR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169378
|
|
MR GHOSHIR GOKUL VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-024-001/149
(KOTAN)
|
1818006000NRG24060720230335143
|
06/07/2023
|
ASHOK KANTA GHOSHIR
|
1818006WL016328
|
ASHOK KANTA GHOSHIR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169203
|
|
MR ASHOK KANTA GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATODA
|
MH-18-006-024-001/152
(KOTAN)
|
1818006000NRG24060720230335170
|
06/07/2023
|
VISHNU
|
1818006WL016329
|
VISHNU
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169353
|
|
MR GHOSHIR VISHNU GANPAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATODA
|
MH-18-006-024-001/155
(KOTAN)
|
1818006000NRG24060720230335171
|
06/07/2023
|
GHOSIR BANSHI EKNATH
|
1818006WL016329
|
GHOSIR BANSHI EKNATH
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169349
|
|
MR BANSI EKNATH GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24060720230335174
|
06/07/2023
|
BALIRAM BABASAHEB GHOSHIR
|
1818006WL016329
|
BALIRAM BABASAHEB GHOSHIR
|
00415
|
SBIN0020407
|
819
|
819
|
Rejected
|
11/07/2023
|
|
A192230169314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24060720230335173
|
06/07/2023
|
GHOSIR MADHUKAR BABASAHEB
|
1818006WL016329
|
GHOSIR MADHUKAR BABASAHEB
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169498
|
|
MR MADHUKAR BABASAHEB GHOSIR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24060720230335172
|
06/07/2023
|
SUGHNDHA
|
1818006WL016329
|
SUGHNDHA
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169504
|
|
MR SUGANDHABAI BABASAHEB GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG24060720230335146
|
06/07/2023
|
BHAVAR GAJRABAI ZUMBAR
|
1818006WL016328
|
BHAVAR GAJRABAI ZUMBAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169395
|
|
GAJARABAI ZUMBER BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006000NRG24060720230335145
|
06/07/2023
|
ZUMBAR
|
1818006WL016328
|
ZUMBAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169394
|
|
MR ZUMBAR DAGADU BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATODA
|
MH-18-006-024-001/166
(KOTAN)
|
1818006000NRG24060720230335147
|
06/07/2023
|
NARAYAN DEVRAO WARANGULE
|
1818006WL016328
|
NARAYAN DEVRAO WARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169860
|
|
MR NARAYAN DEORAO WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATODA
|
MH-18-006-024-001/186
(KOTAN)
|
1818006000NRG24060720230335176
|
06/07/2023
|
BHAUSAHEB
|
1818006WL016329
|
BHAUSAHEB
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230169567
|
|
MR GARAWAKAR BHAUSAHEB SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATODA
|
MH-18-006-024-001/20
(KOTAN)
|
1818006000NRG24060720230335154
|
06/07/2023
|
AJINATH MAHADEV WARANGULE
|
1818006WL016328
|
AJINATH MAHADEV WARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169858
|
|
MR AJINATH MAHADEO WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATODA
|
MH-18-006-024-001/20
(KOTAN)
|
1818006000NRG24060720230335155
|
06/07/2023
|
SAVITA MAROTI WARANGULE
|
1818006WL016328
|
SAVITA MAROTI WARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169292
|
|
MS SAVITA MARUTI WARNGULE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006000NRG24060720230335156
|
06/07/2023
|
DNYANDEV
|
1818006WL016328
|
DNYANDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169548
|
|
MR DNYANDEV BHAURAO GULVE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATODA
|
MH-18-006-024-001/211
(KOTAN)
|
1818006000NRG24060720230335157
|
06/07/2023
|
TULSHIRAM BHAGVAN GHOSHIR
|
1818006WL016328
|
TULSHIRAM BHAGVAN GHOSHIR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169701
|
|
MR TULISHIRAM BHAGWAN GHOSIR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATODA
|
MH-18-006-024-001/252
(KOTAN)
|
1818006000NRG24060720230335159
|
06/07/2023
|
MAJJID PATHAN
|
1818006WL016328
|
MAJJID PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169539
|
|
MR MAJID RAHIM KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-024-001/252
(KOTAN)
|
1818006000NRG24060720230335160
|
06/07/2023
|
SALIMA MAJJID PATHAN
|
1818006WL016328
|
SALIMA MAJJID PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169540
|
|
PATHAN SALINABI MAJJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PATODA
|
MH-18-006-024-001/255
(KOTAN)
|
1818006000NRG24060720230335161
|
06/07/2023
|
MUSSA RAHIM PATHAN
|
1818006WL016328
|
MUSSA RAHIM PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169853
|
|
PATHAN MUSSA RAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATODA
|
MH-18-006-024-001/255
(KOTAN)
|
1818006000NRG24060720230335162
|
06/07/2023
|
SHARIFA MUSSA PATHAN
|
1818006WL016328
|
SHARIFA MUSSA PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169293
|
|
PATHAN SHARIPHABI MUSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG24060720230335166
|
06/07/2023
|
DATTARE DNYANDEV GAIKAWAD
|
1818006WL016328
|
DATTARE DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169861
|
|
MR DATTATRYA DNYANDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG24060720230335163
|
06/07/2023
|
DNYANDEV LAXMAN GAIKAWAD
|
1818006WL016328
|
DNYANDEV LAXMAN GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG24060720230335165
|
06/07/2023
|
JOYTIRAM DNYANDEV GAIKAWAD
|
1818006WL016328
|
JOYTIRAM DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169855
|
|
MR JOTIRAM DNYANDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006000NRG24060720230335164
|
06/07/2023
|
VIMAL DNYANDEV GAIKAWAD
|
1818006WL016328
|
VIMAL DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169854
|
|
MRS VIMAL DNYANDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATODA
|
MH-18-006-024-001/56
(KOTAN)
|
1818006000NRG24060720230335167
|
06/07/2023
|
LAXMIBAI MAHADEV PAVHANE
|
1818006WL016328
|
LAXMIBAI MAHADEV PAVHANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169859
|
|
MRS LAXMIBAI MAHADEV PAVANE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATODA
|
MH-18-006-024-001/63
(KOTAN)
|
1818006000NRG24060720230335168
|
06/07/2023
|
BAPURAO MANSHIV PAVHANE
|
1818006WL016328
|
BAPURAO MANSHIV PAVHANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169856
|
|
MR BAPURAO MANSHIB PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATODA
|
MH-18-006-037-001/105
(PANDHARWADI)
|
1818006000NRG24060720230336062
|
06/07/2023
|
SANGITA SAKHARAM SAKUNDE
|
1818006WL016371
|
SANGITA SAKHARAM SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169556
|
|
Sakunde Sangita Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PATODA
|
MH-18-006-037-001/108
(PANDHARWADI)
|
1818006000NRG24060720230336063
|
06/07/2023
|
BHANUDAS SAKUNDE
|
1818006WL016371
|
BHANUDAS SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169620
|
|
MR BHANUDAS HARI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006000NRG24060720230334956
|
06/07/2023
|
SHARDABAI BABAN BHOSLE
|
1818006WL016321
|
SHARDABAI BABAN BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169562
|
|
MRS BHOSALE SHARDA BABAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006000NRG24060720230334963
|
06/07/2023
|
GANESH RANJIT SAPATE
|
1818006WL016321
|
GANESH RANJIT SAPATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169348
|
|
MR GANESH RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006000NRG24060720230334964
|
06/07/2023
|
UDDHAV RANJIT SAPATE
|
1818006WL016321
|
UDDHAV RANJIT SAPATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169216
|
|
MR UDDHAV RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24060720230334965
|
06/07/2023
|
AJINATH MAHADA BHOSLE
|
1818006WL016321
|
AJINATH MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169389
|
|
AJINATH MAHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24060720230334966
|
06/07/2023
|
BHOSLE
|
1818006WL016321
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169290
|
|
MS SANGITA AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006000NRG24060720230334967
|
06/07/2023
|
MAROTI ASHRUBA ITHAPE
|
1818006WL016321
|
MAROTI ASHRUBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169618
|
|
MR MARUTI ASHRUBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006000NRG24060720230334975
|
06/07/2023
|
DAJIRANG
|
1818006WL016321
|
DAJIRANG
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169391
|
|
ITHAPE DAJIRANG DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006000NRG24060720230334979
|
06/07/2023
|
KESHARBAI
|
1818006WL016321
|
KESHARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169557
|
|
MRS KESARBAI AND PANDURANG MUKTAJI PACHP
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006000NRG24060720230334978
|
06/07/2023
|
PANDURANG
|
1818006WL016321
|
PANDURANG
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169610
|
|
MR PANDURANG MUKTAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATODA
|
MH-18-006-037-001/185
(PANDHARWADI)
|
1818006000NRG24060720230334980
|
06/07/2023
|
RAMKISAN BAYAJI PACHPUTE
|
1818006WL016321
|
RAMKISAN BAYAJI PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169555
|
|
MR RAMKISAN BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATODA
|
MH-18-006-037-001/239
(PANDHARWADI)
|
1818006000NRG24060720230336064
|
06/07/2023
|
BALASAHEB DASHRATH SAKUNDE
|
1818006WL016371
|
BALASAHEB DASHRATH SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169614
|
|
MR BALASAHEB DASHRATH SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATODA
|
MH-18-006-037-001/243
(PANDHARWADI)
|
1818006000NRG24060720230334982
|
06/07/2023
|
SAVITA KANTILAL ITHAPE
|
1818006WL016321
|
SAVITA KANTILAL ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169615
|
|
MRS SAVITA KANTILAL ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24060720230334984
|
06/07/2023
|
PANCHPUTE DROPATI PARMESHWAR
|
1818006WL016321
|
PANCHPUTE DROPATI PARMESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169371
|
|
MRS PACHPUTE DROPADI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24060720230334983
|
06/07/2023
|
PANCHPUTE PARMESHWAR BANSI
|
1818006WL016321
|
PANCHPUTE PARMESHWAR BANSI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169611
|
|
MR PARMESHWAR BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006000NRG24060720230334986
|
06/07/2023
|
PARUBAI BANSI PACHPUTE
|
1818006WL016321
|
PARUBAI BANSI PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169603
|
|
MRS PARUBAI BANSI TABAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24060720230334987
|
06/07/2023
|
NAVNATH BABU BHOSALE
|
1818006WL016321
|
NAVNATH BABU BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169602
|
|
MR NAVNATH BABU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24060720230336065
|
06/07/2023
|
BAJIRAV SONBA SAKUNDE
|
1818006WL016371
|
BAJIRAV SONBA SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169397
|
|
SAKUNDE BAJIRAO SONABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24060720230336066
|
06/07/2023
|
SUREKHA BAJIRAO SAKUNDE
|
1818006WL016371
|
SUREKHA BAJIRAO SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169612
|
|
MRS SUREKHA BAJIRAO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATODA
|
MH-18-006-037-001/40
(PANDHARWADI)
|
1818006000NRG24060720230336067
|
06/07/2023
|
NATHA DEVRAO SAKUNDE
|
1818006WL016371
|
NATHA DEVRAO SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169617
|
|
MR NATHA DEORAO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATODA
|
MH-18-006-037-001/46
(PANDHARWADI)
|
1818006000NRG24060720230336068
|
06/07/2023
|
GAHINATH SAKUNDE
|
1818006WL016371
|
GAHINATH SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169616
|
|
GAHINATH SAKUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
336
|
PATODA
|
MH-18-006-037-001/73
(PANDHARWADI)
|
1818006000NRG24060720230336069
|
06/07/2023
|
AJINATTH MAROTI SAKUNDE
|
1818006WL016371
|
AJINATTH MAROTI SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169619
|
|
MR AJINATH MARUTI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATODA
|
MH-18-006-037-001/75
(PANDHARWADI)
|
1818006000NRG24060720230336070
|
06/07/2023
|
BALU NATHA GAIKWAD
|
1818006WL016371
|
BALU NATHA GAIKWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169613
|
|
MR GAIKWAD BALASAHEB NATHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATODA
|
MH-18-006-037-001/92
(PANDHARWADI)
|
1818006000NRG24060720230336072
|
06/07/2023
|
SAHEBRAO MAHADEV SAKUNDE
|
1818006WL016371
|
SAHEBRAO MAHADEV SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169818
|
|
Sakunde Sahebrao Mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
PATODA
|
MH-18-006-037-001/97
(PANDHARWADI)
|
1818006000NRG24060720230336073
|
06/07/2023
|
BHAUSAHEB SAKUNDE
|
1818006WL016371
|
BHAUSAHEB SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169702
|
|
MR SAKUNDE BHAUSAHEB BAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATODA
|
MH-18-006-041-002/891
(PIMPALWANDI)
|
1818006000NRG24060720230336356
|
06/07/2023
|
ramdsas bhagvan bhavar
|
1818006WL016384
|
ramdsas bhagvan bhavar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169300
|
|
MR RAMDAS BHAGWAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATODA
|
MH-18-006-041-007/1014
(PIMPALWANDI)
|
1818006000NRG24060720230336305
|
06/07/2023
|
BHAVAR MAHADEV DAGDU
|
1818006WL016382
|
BHAVAR MAHADEV DAGDU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169396
|
|
MR MAHADEO DAGDU BHAWER
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATODA
|
MH-18-006-041-007/1023
(PIMPALWANDI)
|
1818006000NRG24060720230336441
|
06/07/2023
|
ABASAHEB SITARAM PAWAR
|
1818006WL016390
|
ABASAHEB SITARAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24060720230336311
|
06/07/2023
|
PAWAR AJINKYA SANJAY
|
1818006WL016382
|
PAWAR AJINKYA SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169260
|
|
MR AJINKYA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24060720230336309
|
06/07/2023
|
PAWAR AJIT SANJAY
|
1818006WL016382
|
PAWAR AJIT SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169372
|
|
Mr. AJIT SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24060720230336308
|
06/07/2023
|
SANGITA
|
1818006WL016382
|
SANGITA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169570
|
|
MRS SANGITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATODA
|
MH-18-006-041-007/348
(PIMPALWANDI)
|
1818006000NRG24060720230336312
|
06/07/2023
|
AMBADAS BABURAO PAWAR
|
1818006WL016382
|
AMBADAS BABURAO PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169316
|
|
MR AMBADAS BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATODA
|
MH-18-006-041-007/348
(PIMPALWANDI)
|
1818006000NRG24060720230336314
|
06/07/2023
|
KISHOR AMBADAS PAWAR
|
1818006WL016382
|
KISHOR AMBADAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169315
|
|
MR PAWAR KISHOR AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-041-007/400
(PIMPALWANDI)
|
1818006000NRG24060720230336316
|
06/07/2023
|
PAWAR VIKAS BARIKNATH
|
1818006WL016382
|
PAWAR VIKAS BARIKNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169312
|
|
VIKAS BARIKNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PATODA
|
MH-18-006-041-007/400
(PIMPALWANDI)
|
1818006000NRG24060720230336315
|
06/07/2023
|
VIMAL BARIKNATH PAWAR
|
1818006WL016382
|
VIMAL BARIKNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169310
|
|
MRS VIMAL BARIKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-041-007/431
(PIMPALWANDI)
|
1818006000NRG24060720230336317
|
06/07/2023
|
DEVIDAS MAHADEV NAKADE
|
1818006WL016382
|
DEVIDAS MAHADEV NAKADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169298
|
|
MR DEVIDAS MAHADEO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATODA
|
MH-18-006-041-007/443
(PIMPALWANDI)
|
1818006000NRG24060720230336443
|
06/07/2023
|
GANGUBAI
|
1818006WL016390
|
GANGUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169538
|
|
MRS GANAGABAI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATODA
|
MH-18-006-041-007/443
(PIMPALWANDI)
|
1818006000NRG24060720230336442
|
06/07/2023
|
TUKARAM
|
1818006WL016390
|
TUKARAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169537
|
|
TUKARAM RAGHUNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATODA
|
MH-18-006-041-007/449
(PIMPALWANDI)
|
1818006000NRG24060720230336444
|
06/07/2023
|
DILIP SANTARAM PAWAR
|
1818006WL016390
|
DILIP SANTARAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169760
|
|
MR KALYAN DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATODA
|
MH-18-006-041-007/449
(PIMPALWANDI)
|
1818006000NRG24060720230336359
|
06/07/2023
|
JALINDAR RAOSAHEB PAWAR
|
1818006WL016384
|
JALINDAR RAOSAHEB PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169765
|
|
MR PAWAR JALINDER RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATODA
|
MH-18-006-041-007/47
(PIMPALWANDI)
|
1818006000NRG24060720230336445
|
06/07/2023
|
AKIL MANJIL SHAIKH
|
1818006WL016390
|
AKIL MANJIL SHAIKH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169318
|
|
MR AKHIL MAJJIT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATODA
|
MH-18-006-041-007/47
(PIMPALWANDI)
|
1818006000NRG24060720230336446
|
06/07/2023
|
RASHIDA AKIL SHAIKH
|
1818006WL016390
|
RASHIDA AKIL SHAIKH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169319
|
|
MRS RASHIDABANU AKHIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-041-007/482
(PIMPALWANDI)
|
1818006000NRG24060720230336379
|
06/07/2023
|
SAINATH
|
1818006WL016386
|
SAINATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169510
|
|
MR SAINATH RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATODA
|
MH-18-006-041-007/492
(PIMPALWANDI)
|
1818006000NRG24060720230336320
|
06/07/2023
|
MANDA SHIVAJI PAWAR
|
1818006WL016382
|
MANDA SHIVAJI PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169766
|
|
MRS MANDA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATODA
|
MH-18-006-041-007/492
(PIMPALWANDI)
|
1818006000NRG24060720230336319
|
06/07/2023
|
SHIVAJI
|
1818006WL016382
|
SHIVAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169568
|
|
MR SHIVAJI ASHRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATODA
|
MH-18-006-041-007/496
(PIMPALWANDI)
|
1818006000NRG24060720230336371
|
06/07/2023
|
JAYRAM BHAGWAN PAWAR
|
1818006WL016385
|
JAYRAM BHAGWAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169829
|
|
MRS VAISHALI JAYRAM B PAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATODA
|
MH-18-006-041-007/496
(PIMPALWANDI)
|
1818006000NRG24060720230336373
|
06/07/2023
|
SONALI SHIVAJI PAWAR
|
1818006WL016385
|
SONALI SHIVAJI PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169377
|
|
SONALAI VASUDAEV SHINDE
|
BANK OF BARODA(606985)
|
|
362
|
PATODA
|
MH-18-006-041-007/496
(PIMPALWANDI)
|
1818006000NRG24060720230336372
|
06/07/2023
|
VAISHALI JAYRAM PAWAR
|
1818006WL016385
|
VAISHALI JAYRAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169370
|
|
Miss. Pawar Vaishala Jayram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PATODA
|
MH-18-006-041-007/502
(PIMPALWANDI)
|
1818006000NRG24060720230336322
|
06/07/2023
|
LEELAVATI MAHADEV PAWAR
|
1818006WL016382
|
LEELAVATI MAHADEV PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169317
|
|
MRS NILAWATI NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATODA
|
MH-18-006-041-007/502
(PIMPALWANDI)
|
1818006000NRG24060720230336321
|
06/07/2023
|
NAMDEV DADABHAU PAWAR
|
1818006WL016382
|
NAMDEV DADABHAU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169302
|
|
MR NAMDEV DADABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATODA
|
MH-18-006-041-007/502
(PIMPALWANDI)
|
1818006000NRG24060720230336323
|
06/07/2023
|
SANTOSH NAMDEV PAWAR
|
1818006WL016382
|
SANTOSH NAMDEV PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169390
|
|
MASTER SANTOSH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-041-007/509
(PIMPALWANDI)
|
1818006000NRG24060720230336447
|
06/07/2023
|
SHALAN HARIBHAU GADE
|
1818006WL016390
|
SHALAN HARIBHAU GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169772
|
|
MRS SHALAN HARIBHAU GADE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATODA
|
MH-18-006-041-007/510
(PIMPALWANDI)
|
1818006000NRG24060720230336448
|
06/07/2023
|
SANGITA SHIVAJI GADE
|
1818006WL016390
|
SANGITA SHIVAJI GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169771
|
|
MRS SANGITA SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATODA
|
MH-18-006-041-007/593
(PIMPALWANDI)
|
1818006000NRG24060720230336324
|
06/07/2023
|
JIJABAI KALYAN PAWAR
|
1818006WL016382
|
JIJABAI KALYAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169516
|
|
MRS JIJABAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATODA
|
MH-18-006-041-007/622
(PIMPALWANDI)
|
1818006000NRG24060720230336327
|
06/07/2023
|
ASHOK BHAGWAN PAWAR
|
1818006WL016382
|
ASHOK BHAGWAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169308
|
|
MR ASHOK BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATODA
|
MH-18-006-041-007/622
(PIMPALWANDI)
|
1818006000NRG24060720230336325
|
06/07/2023
|
BHAGWAN UTTAM PAWAR
|
1818006WL016382
|
BHAGWAN UTTAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169289
|
|
MR BHAGWAN UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATODA
|
MH-18-006-041-007/622
(PIMPALWANDI)
|
1818006000NRG24060720230336326
|
06/07/2023
|
MANGAL BHAGWAN PAWAR
|
1818006WL016382
|
MANGAL BHAGWAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169343
|
|
MS MANGAL BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATODA
|
MH-18-006-041-007/678
(PIMPALWANDI)
|
1818006000NRG24060720230336381
|
06/07/2023
|
MANISHA SHRIKANT PAWAR
|
1818006WL016386
|
MANISHA SHRIKANT PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169770
|
|
MRS MANISHA SHRIKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATODA
|
MH-18-006-041-007/678
(PIMPALWANDI)
|
1818006000NRG24060720230336380
|
06/07/2023
|
SHRIKANT TRIMBAK PAWAR
|
1818006WL016386
|
SHRIKANT TRIMBAK PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169769
|
|
MR SHRIKANT TRIMBAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-041-007/700
(PIMPALWANDI)
|
1818006000NRG24060720230336330
|
06/07/2023
|
BABASAHEB RANGNATH SARODE
|
1818006WL016382
|
BABASAHEB RANGNATH SARODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169828
|
|
MR BABASAHEB RANGNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATODA
|
MH-18-006-041-007/747
(PIMPALWANDI)
|
1818006000NRG24060720230336360
|
06/07/2023
|
VIMAL BHIVA GADE
|
1818006WL016384
|
VIMAL BHIVA GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169321
|
|
MR VIMAL AND BHIVA GADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATODA
|
MH-18-006-041-007/755
(PIMPALWANDI)
|
1818006000NRG24060720230336331
|
06/07/2023
|
PRAKASH DASHRATH MORE
|
1818006WL016382
|
PRAKASH DASHRATH MORE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169830
|
|
MR PRAKASH DASHRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATODA
|
MH-18-006-041-007/761
(PIMPALWANDI)
|
1818006000NRG24060720230336361
|
06/07/2023
|
DHIRAJ MOAHAN PAWAR
|
1818006WL016384
|
DHIRAJ MOAHAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169309
|
|
DHIRAJ MOHAN PAWAR
|
BANK OF BARODA(606985)
|
|
378
|
PATODA
|
MH-18-006-041-007/828
(PIMPALWANDI)
|
1818006000NRG24060720230336333
|
06/07/2023
|
NIRMALA SUNIL PAWAR
|
1818006WL016382
|
NIRMALA SUNIL PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169517
|
|
MR NIRAMALA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24060720230336364
|
06/07/2023
|
BHARATI GANESH GADE
|
1818006WL016384
|
BHARATI GANESH GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169364
|
|
MS BHARATI GANESH GADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24060720230336362
|
06/07/2023
|
DADA BHIVA GADE
|
1818006WL016384
|
DADA BHIVA GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169359
|
|
MR DADA BHIVA GADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24060720230336363
|
06/07/2023
|
GANESH BHIVA GADE
|
1818006WL016384
|
GANESH BHIVA GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169361
|
|
MR GANESH BHIVA GADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24060720230336365
|
06/07/2023
|
MINA CHAGGAN GADE
|
1818006WL016384
|
MINA CHAGGAN GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169283
|
|
MS MEENA CHAGAN GADE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATODA
|
MH-18-006-041-007/910
(PIMPALWANDI)
|
1818006000NRG24060720230336366
|
06/07/2023
|
MORE AMBADAS TANHAJI
|
1818006WL016384
|
MORE AMBADAS TANHAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169773
|
|
MR AMBADAS TANAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATODA
|
MH-18-006-041-007/931
(PIMPALWANDI)
|
1818006000NRG24060720230336374
|
06/07/2023
|
JEDHE BABASAHEB BHAGWAN
|
1818006WL016385
|
JEDHE BABASAHEB BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169398
|
|
BABASAHEB BHAGWAN JEDHE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATODA
|
MH-18-006-041-007/931
(PIMPALWANDI)
|
1818006000NRG24060720230336376
|
06/07/2023
|
JEDHE RAVSAHEB BHAGWAN
|
1818006WL016385
|
JEDHE RAVSAHEB BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169320
|
|
MR RAVSAHEB BHAGWAN JEDHE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATODA
|
MH-18-006-041-007/986
(PIMPALWANDI)
|
1818006000NRG24060720230336450
|
06/07/2023
|
PAWAR MANISHA NANSAHEB
|
1818006WL016390
|
PAWAR MANISHA NANSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169303
|
|
MRS MANISHA NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATODA
|
MH-18-006-041-007/986
(PIMPALWANDI)
|
1818006000NRG24060720230336449
|
06/07/2023
|
PAWAR NANASAHEB BHANUDAS
|
1818006WL016390
|
PAWAR NANASAHEB BHANUDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169301
|
|
NANASAHEB BHANUDAS PAWAR
|
IDBI BANK(607095)
|
|
388
|
PATODA
|
MH-18-006-041-007/991
(PIMPALWANDI)
|
1818006000NRG24060720230336334
|
06/07/2023
|
WAGHMARE LAKSMI ASHOK
|
1818006WL016382
|
WAGHMARE LAKSMI ASHOK
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169376
|
|
MRS WAGHMARE LAXMI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATODA
|
MH-18-006-041-007/991
(PIMPALWANDI)
|
1818006000NRG24060720230336335
|
06/07/2023
|
WAGHMARE RAJENDRA BHAGWAN
|
1818006WL016382
|
WAGHMARE RAJENDRA BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169763
|
|
MR RAJABHAU BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATODA
|
MH-18-006-041-007/991
(PIMPALWANDI)
|
1818006000NRG24060720230336336
|
06/07/2023
|
WAGHMARE ROHINI RAJENDRA
|
1818006WL016382
|
WAGHMARE ROHINI RAJENDRA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169831
|
|
MRS ROHINI RAJABHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATODA
|
MH-18-006-041-009/627
(PIMPALWANDI)
|
1818006000NRG24060720230336451
|
06/07/2023
|
HANUMANT RAMCHANDRA PAWAR
|
1818006WL016390
|
HANUMANT RAMCHANDRA PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169305
|
|
SHRI HANUMANTH RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATODA
|
MH-18-006-041-009/629
(PIMPALWANDI)
|
1818006000NRG24060720230336377
|
06/07/2023
|
KALYAN SURYABHAN PAWAR
|
1818006WL016385
|
KALYAN SURYABHAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169307
|
|
MR KALYAN SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24060720230336341
|
06/07/2023
|
PAWAR RAJAMATI DASHRATH
|
1818006WL016382
|
PAWAR RAJAMATI DASHRATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169365
|
|
MS RAJAMATI DASHARATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24060720230336343
|
06/07/2023
|
SANGITA VAIJNATH PAWAR
|
1818006WL016382
|
SANGITA VAIJNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169083
|
|
MRS SANGITA VAIJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24060720230336342
|
06/07/2023
|
VAIJNATH BHANUDAS PAWAR
|
1818006WL016382
|
VAIJNATH BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169082
|
|
MR VAIJINATH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATODA
|
MH-18-006-041-009/634
(PIMPALWANDI)
|
1818006000NRG24060720230336367
|
06/07/2023
|
GOVIND RAOSAHEB PAWAR
|
1818006WL016384
|
GOVIND RAOSAHEB PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169764
|
|
MR GOVIND RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
397
|
PATODA
|
MH-18-006-003-001/16
(ANTAPUR)
|
1818006000NRG24060720230334621
|
06/07/2023
|
GADE YOGESH POPAT
|
1818006WL016305
|
GADE YOGESH POPAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169679
|
|
Mr. Yogesh Popat Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PATODA
|
MH-18-006-003-001/165
(ANTAPUR)
|
1818006000NRG24060720230334624
|
06/07/2023
|
ASHOKA GADE
|
1818006WL016305
|
ASHOKA GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169676
|
|
MRS ASHOK ABA GADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATODA
|
MH-18-006-003-001/165
(ANTAPUR)
|
1818006000NRG24060720230334625
|
06/07/2023
|
Gade Muktabai Ashok
|
1818006WL016305
|
Gade Muktabai Ashok
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169675
|
|
MR MUKTABAI ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG24060720230334628
|
06/07/2023
|
GADE BALU MACHINDRA
|
1818006WL016305
|
GADE BALU MACHINDRA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169678
|
|
GADE BALU MACHINDRA
|
SARASWAT BANK(652150)
|
|
401
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG24060720230334629
|
06/07/2023
|
GADE MANGAL BALU
|
1818006WL016305
|
GADE MANGAL BALU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169677
|
|
Mrs. Mangal Balu Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PATODA
|
MH-18-006-003-001/19
(ANTAPUR)
|
1818006000NRG24060720230334630
|
06/07/2023
|
GADE SANTOSH MAHADEV
|
1818006WL016305
|
GADE SANTOSH MAHADEV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169681
|
|
MR GADE SANTOSH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATODA
|
MH-18-006-003-001/194
(ANTAPUR)
|
1818006000NRG24060720230334631
|
06/07/2023
|
Shendge Machindra Pralhad
|
1818006WL016305
|
Shendge Machindra Pralhad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169846
|
|
Mr. Shendge Machindra Pralhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PATODA
|
MH-18-006-003-001/40
(ANTAPUR)
|
1818006000NRG24060720230334633
|
06/07/2023
|
Shivaji Pawar
|
1818006WL016305
|
Shivaji Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169502
|
|
Mr. SHIVAJI EAKNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG24060720230334635
|
06/07/2023
|
Gade Apapa Uttam
|
1818006WL016305
|
Gade Apapa Uttam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169489
|
|
MR APPASAHEB UTTAM GADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG24060720230334634
|
06/07/2023
|
Gade Sachin Appa
|
1818006WL016305
|
Gade Sachin Appa
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169472
|
|
Mr. Sachin Appa Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
PATODA
|
MH-18-006-003-001/50
(ANTAPUR)
|
1818006000NRG24060720230334637
|
06/07/2023
|
Manisha Pawar
|
1818006WL016305
|
Manisha Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169503
|
|
MRS MANISHA SADHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATODA
|
MH-18-006-003-001/64
(ANTAPUR)
|
1818006000NRG24060720230334638
|
06/07/2023
|
Shahaji Gade
|
1818006WL016305
|
Shahaji Gade
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169682
|
|
MR SAHAJI SARJERAO GADE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATODA
|
MH-18-006-003-001/69
(ANTAPUR)
|
1818006000NRG24060720230334640
|
06/07/2023
|
Gade Shital Shantilal
|
1818006WL016305
|
Gade Shital Shantilal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169680
|
|
MS SHITAL SHANTILAL GADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATODA
|
MH-18-006-058-002/105
(PACHANGRI)
|
1818006000NRG24060720230334656
|
06/07/2023
|
Harichandra
|
1818006WL016307
|
Harichandra
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169686
|
|
MR HARICHANDRA RANGNATH RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATODA
|
MH-18-006-058-002/105
(PACHANGRI)
|
1818006000NRG24060720230334657
|
06/07/2023
|
Tai
|
1818006WL016307
|
Tai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169685
|
|
MS TAI HARIBHAU RAJAGURU
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24060720230334658
|
06/07/2023
|
Kiran
|
1818006WL016307
|
Kiran
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169693
|
|
KIRAN BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
413
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24060720230334659
|
06/07/2023
|
Pritam
|
1818006WL016307
|
Pritam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169690
|
|
PRITAM BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
414
|
PATODA
|
MH-18-006-058-002/27
(PACHANGRI)
|
1818006000NRG24060720230334660
|
06/07/2023
|
Vaibhav
|
1818006WL016307
|
Vaibhav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169687
|
|
SHRI VAIBHAV BHAUSAHEB PAUI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATODA
|
MH-18-006-058-002/346
(PACHANGRI)
|
1818006000NRG24060720230334661
|
06/07/2023
|
Gaulan
|
1818006WL016307
|
Gaulan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169689
|
|
GAULAN RAVINDRA KHADE
|
UNION BANK OF INDIA(508500)
|
|
416
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG24060720230334662
|
06/07/2023
|
Bhau
|
1818006WL016307
|
Bhau
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169694
|
|
MR BHAU RAM GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATODA
|
MH-18-006-058-002/6013
(PACHANGRI)
|
1818006000NRG24060720230334663
|
06/07/2023
|
kusum
|
1818006WL016307
|
kusum
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169698
|
|
Mrs. KUSUM MAHADEO POUL
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
PATODA
|
MH-18-006-058-002/6013
(PACHANGRI)
|
1818006000NRG24060720230334664
|
06/07/2023
|
Yogesh
|
1818006WL016307
|
Yogesh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169691
|
|
Mr. YOGESH MAHADEO PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
PATODA
|
MH-18-006-058-002/6109
(PACHANGRI)
|
1818006000NRG24060720230334666
|
06/07/2023
|
Akash
|
1818006WL016307
|
Akash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169692
|
|
MR AKASH TRIMBAK PAUL
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATODA
|
MH-18-006-058-002/6109
(PACHANGRI)
|
1818006000NRG24060720230334665
|
06/07/2023
|
Trimbek
|
1818006WL016307
|
Trimbek
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169688
|
|
MR TRIMBAK NIVRUTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATODA
|
MH-18-006-058-002/6110
(PACHANGRI)
|
1818006000NRG24060720230334667
|
06/07/2023
|
Pralhad
|
1818006WL016307
|
Pralhad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169695
|
|
MR PRLHAD NIVRUTTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATODA
|
MH-18-006-058-002/6115
(PACHANGRI)
|
1818006000NRG24060720230336014
|
06/07/2023
|
Balu
|
1818006WL016367
|
Balu
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169657
|
|
MR BALU WAMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24060720230335000
|
06/07/2023
|
Prakash
|
1818006WL016324
|
Prakash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169696
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24060720230335001
|
06/07/2023
|
Ulka
|
1818006WL016324
|
Ulka
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169697
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006000NRG24060720230334692
|
06/07/2023
|
Kokate Dipali Annasaheb
|
1818006WL016308
|
Kokate Dipali Annasaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169297
|
|
KOKATE DIPALI ANNASAHEB
|
UNION BANK OF INDIA(508500)
|
|
426
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006000NRG24060720230334690
|
06/07/2023
|
SATYASHALA DIGAMBAR KOKATE
|
1818006WL016308
|
SATYASHALA DIGAMBAR KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169754
|
|
KOKATE SATYSHALA DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24060720230334725
|
06/07/2023
|
Bhambe Shankar Vitthal
|
1818006WL016309
|
Bhambe Shankar Vitthal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169849
|
|
BHAMBE SHANKAR VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24060720230334726
|
06/07/2023
|
Manisha Ashok Bhambe
|
1818006WL016309
|
Manisha Ashok Bhambe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169850
|
|
MANISHA ASHOK BHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24060720230334728
|
06/07/2023
|
Bharti Vitthal Sominath
|
1818006WL016309
|
Bharti Vitthal Sominath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169852
|
|
MR VITTHAL SOMINATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24060720230334693
|
06/07/2023
|
Datta Bhimrao Kokate
|
1818006WL016308
|
Datta Bhimrao Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169809
|
|
MR DATTA BHIMRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATODA
|
MH-18-006-072-001/261
(DASKHED)
|
1818006000NRG24060720230334695
|
06/07/2023
|
Kokate Tushar Vasant
|
1818006WL016308
|
Kokate Tushar Vasant
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169753
|
|
MR TUSHAR VASANT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATODA
|
MH-18-006-072-001/261
(DASKHED)
|
1818006000NRG24060720230334694
|
06/07/2023
|
SUJATA
|
1818006WL016308
|
SUJATA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169595
|
|
Mrs. SUJATA VASANT KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
PATODA
|
MH-18-006-072-001/3358
(DASKHED)
|
1818006000NRG24060720230334730
|
06/07/2023
|
Mirabai Gautam Waghire
|
1818006WL016309
|
Mirabai Gautam Waghire
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169851
|
|
MS MIRABAI GAUTAM WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATODA
|
MH-18-006-072-001/3496
(DASKHED)
|
1818006000NRG24060720230334734
|
06/07/2023
|
Tambe Sambhaji Kakasaheb
|
1818006WL016309
|
Tambe Sambhaji Kakasaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169847
|
|
MR SAMBHAJEE KAKASAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATODA
|
MH-18-006-072-001/3531
(DASKHED)
|
1818006000NRG24060720230334675
|
06/07/2023
|
KOKATE SUNANDA BHAUSAHEB
|
1818006WL016307
|
KOKATE SUNANDA BHAUSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169672
|
|
MS SUNANDA BAHASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATODA
|
MH-18-006-072-001/3534
(DASKHED)
|
1818006000NRG24060720230334676
|
06/07/2023
|
KOKATE USHA BAPURAV
|
1818006WL016307
|
KOKATE USHA BAPURAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169671
|
|
MRS USHABAI BAPURAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006000NRG24060720230334704
|
06/07/2023
|
Shamal Haribhau Kokate
|
1818006WL016308
|
Shamal Haribhau Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169755
|
|
SHAMAL HARIBHAU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PATODA
|
MH-18-006-072-001/3737
(DASKHED)
|
1818006000NRG24060720230334680
|
06/07/2023
|
KOKATE PRIYANKA SHIVRAJ
|
1818006WL016307
|
KOKATE PRIYANKA SHIVRAJ
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169673
|
|
MS PRIYANKA SHIVRAJ KOKATE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATODA
|
MH-18-006-072-001/3737
(DASKHED)
|
1818006000NRG24060720230334679
|
06/07/2023
|
KOKATE SHIVRAJ DIGAMBAR
|
1818006WL016307
|
KOKATE SHIVRAJ DIGAMBAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169674
|
|
MR SHIVRAJ DIGAMBAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATODA
|
MH-18-006-072-001/3738
(DASKHED)
|
1818006000NRG24060720230334681
|
06/07/2023
|
Sharada Bajirav Kokate
|
1818006WL016307
|
Sharada Bajirav Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169669
|
|
Mrs. Sharada Bajirav Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
PATODA
|
MH-18-006-072-001/3741
(DASKHED)
|
1818006000NRG24060720230335028
|
06/07/2023
|
Ashabai Kalyan Kokate
|
1818006WL016324
|
Ashabai Kalyan Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169670
|
|
ASHABAI KALYAN KOKATE
|
UNION BANK OF INDIA(508500)
|
|
442
|
PATODA
|
MH-18-006-072-001/3741
(DASKHED)
|
1818006000NRG24060720230335029
|
06/07/2023
|
Dinesh Kalyanrao Kokate
|
1818006WL016324
|
Dinesh Kalyanrao Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169668
|
|
MR DINESH KALYANRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24060720230334709
|
06/07/2023
|
DNYNESHWAR ATMARAM GHORPADE
|
1818006WL016308
|
DNYNESHWAR ATMARAM GHORPADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169649
|
|
Mr. Dnyaneshwar Atmaram Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006000NRG24060720230334735
|
06/07/2023
|
SIMA BAJIRAO LANGORE
|
1818006WL016309
|
SIMA BAJIRAO LANGORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169757
|
|
MS SIMA BAJIRAO LANGORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATODA
|
MH-18-006-072-001/3789
(DASKHED)
|
1818006000NRG24060720230334736
|
06/07/2023
|
KOKATE AKSHAY BALASAHEB
|
1818006WL016309
|
KOKATE AKSHAY BALASAHEB
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169650
|
|
KOKATE AKSHAY BALASAHEB
|
UNION BANK OF INDIA(508500)
|
|
446
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24060720230334712
|
06/07/2023
|
ANNASAHEB MADHUKAR MANE
|
1818006WL016308
|
ANNASAHEB MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169653
|
|
MANE ANNASAHEB MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24060720230334710
|
06/07/2023
|
MADHUKAR DIGAMBAR MANE
|
1818006WL016308
|
MADHUKAR DIGAMBAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169700
|
|
MR MADHUKAR DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24060720230334711
|
06/07/2023
|
SINDHU MADHUKAR MANE
|
1818006WL016308
|
SINDHU MADHUKAR MANE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169651
|
|
MS SINDHU MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006000NRG24060720230334713
|
06/07/2023
|
PURSHOTTAM RAMKRUSHNA MANE
|
1818006WL016308
|
PURSHOTTAM RAMKRUSHNA MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169652
|
|
MANE PURUSHOTTAM RAMKISAN
|
UNION BANK OF INDIA(508500)
|
|
450
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24060720230334714
|
06/07/2023
|
LATA BAPUSAHEB KOKATE
|
1818006WL016308
|
LATA BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169758
|
|
KOKATE LATABAI BAPUSAHEB
|
UNION BANK OF INDIA(508500)
|
|
451
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24060720230334737
|
06/07/2023
|
APARNA DATTATRAY KOKATE
|
1818006WL016309
|
APARNA DATTATRAY KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169699
|
|
MISS ARPANA DATTATRAY KOKATE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATODA
|
MH-18-006-072-001/3810
(DASKHED)
|
1818006000NRG24060720230335032
|
06/07/2023
|
MANE VARSHA HARIDAS
|
1818006WL016324
|
MANE VARSHA HARIDAS
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169713
|
|
MANE VARSHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
453
|
PATODA
|
MH-18-006-072-001/3814
(DASKHED)
|
1818006000NRG24060720230334718
|
06/07/2023
|
PRIYANKA VINOD KARDULE
|
1818006WL016308
|
PRIYANKA VINOD KARDULE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169756
|
|
Mr. Priyanka Vinod Kardule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PATODA
|
MH-18-006-072-001/432
(DASKHED)
|
1818006000NRG24060720230334739
|
06/07/2023
|
Sambhaji Sakharam Londhe
|
1818006WL016309
|
Sambhaji Sakharam Londhe
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169654
|
|
LONDHE SAMBHAJI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006000NRG24060720230334740
|
06/07/2023
|
Jaya Babasaheb Bharati
|
1818006WL016309
|
Jaya Babasaheb Bharati
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169808
|
|
JAYA BABASAHEB BHARATI
|
UNION BANK OF INDIA(508500)
|
|
456
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG24060720230334687
|
06/07/2023
|
ABASAHEB BALASAHEB BODHALE
|
1818006WL016307
|
ABASAHEB BALASAHEB BODHALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169483
|
|
MR ABASAHEB BALASAHEB BODHALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG24060720230334686
|
06/07/2023
|
BODHLE MANJU BALASAHEB
|
1818006WL016307
|
BODHLE MANJU BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169684
|
|
BODHALE MANJU BALASAHEB
|
UNION BANK OF INDIA(508500)
|
|
458
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006000NRG24060720230335033
|
06/07/2023
|
BODHLE VISHNU BALASAHEB
|
1818006WL016324
|
BODHLE VISHNU BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169683
|
|
MR VISHNU BALASAHEB BODHALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATODA
|
MH-18-006-072-001/499
(DASKHED)
|
1818006000NRG24060720230334741
|
06/07/2023
|
RAJENDRA YUVRAJ RASAL
|
1818006WL016309
|
RAJENDRA YUVRAJ RASAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169848
|
|
MR RAJENDRA YUVRAJ RASAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATODA
|
MH-18-006-072-001/54
(DASKHED)
|
1818006000NRG24060720230335036
|
06/07/2023
|
Datta Vishwas Ghorpade
|
1818006WL016324
|
Datta Vishwas Ghorpade
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169648
|
|
Mr. Datta Vishwas Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
461
|
PATODA
|
MH-18-006-025-002/652
(KUSALAMAB)
|
1818006000NRG24060720230335227
|
06/07/2023
|
KESHARBAI RAGHUNATH PAWAR
|
1818006WL016334
|
KESHARBAI RAGHUNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169078
|
|
MRS PAWAR KESHERABAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATODA
|
MH-18-006-058-002/231
(PACHANGRI)
|
1818006000NRG24060720230335994
|
06/07/2023
|
Subhadrabai Somanath Gulave
|
1818006WL016367
|
Subhadrabai Somanath Gulave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169074
|
|
Subhadrabai Somanath Gulave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
463
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006000NRG24060720230335995
|
06/07/2023
|
POPLE MANIK MAHADEV
|
1818006WL016367
|
POPLE MANIK MAHADEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169073
|
|
MR MANIK MAHADEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006000NRG24060720230335999
|
06/07/2023
|
S.NURBI S.UMAR
|
1818006WL016367
|
S.NURBI S.UMAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169076
|
|
MISS SHEKH NURABI AMAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24060720230336000
|
06/07/2023
|
S. LAILABI S. AKBAR
|
1818006WL016367
|
S. LAILABI S. AKBAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169072
|
|
Mr. AKBAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
PATODA
|
MH-18-006-058-002/312
(PACHANGRI)
|
1818006000NRG24060720230336002
|
06/07/2023
|
ANITA KALYAN KOLHE
|
1818006WL016367
|
ANITA KALYAN KOLHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169075
|
|
ANITA KALYAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006000NRG24060720230336003
|
06/07/2023
|
KAILAS RAOSAHEB MUNDHE
|
1818006WL016367
|
KAILAS RAOSAHEB MUNDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169077
|
|
KAILAS RAVSAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
468
|
PATODA
|
MH-18-006-024-001/173
(KOTAN)
|
1818006000NRG24060720230335151
|
06/07/2023
|
NANAVARE AJINATH RAMDAS
|
1818006WL016328
|
NANAVARE AJINATH RAMDAS
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
469
|
PATODA
|
MH-18-006-025-002/623
(KUSALAMAB)
|
1818006000NRG24060720230335310
|
06/07/2023
|
Babasaheb Sukhadev Pawar
|
1818006WL016337
|
Babasaheb Sukhadev Pawar
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169599
|
|
Mr. BABASAHEB SUKHDEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PATODA
|
MH-18-006-025-002/623
(KUSALAMAB)
|
1818006000NRG24060720230335311
|
06/07/2023
|
Sangita Babasaheb Pawar
|
1818006WL016337
|
Sangita Babasaheb Pawar
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169600
|
|
Mrs. SANGITA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
471
|
PATODA
|
MH-18-006-015-001/139
(DONGARKIHNI)
|
1818006000NRG24060720230333826
|
06/07/2023
|
ASHOK JAGANNATH YEOLE
|
1818006WL016268
|
ASHOK JAGANNATH YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169415
|
|
Mr. ASHOK JAGANNATH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PATODA
|
MH-18-006-015-001/139
(DONGARKIHNI)
|
1818006000NRG24060720230333827
|
06/07/2023
|
SUNITA ASHOK YEOLE
|
1818006WL016268
|
SUNITA ASHOK YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169590
|
|
Ms. SUNITA ASHOK YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PATODA
|
MH-18-006-015-001/147
(DONGARKIHNI)
|
1818006000NRG24060720230334820
|
06/07/2023
|
ANITA SHIVAJI DAREKAR
|
1818006WL016314
|
ANITA SHIVAJI DAREKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169458
|
|
Mrs. ANITA SHIVAJI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PATODA
|
MH-18-006-015-001/147
(DONGARKIHNI)
|
1818006000NRG24060720230334819
|
06/07/2023
|
SHIVAJI
|
1818006WL016314
|
SHIVAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169401
|
|
Mr. SHIVAJI VITHAL DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PATODA
|
MH-18-006-015-001/21
(DONGARKIHNI)
|
1818006000NRG24060720230334821
|
06/07/2023
|
TATYASAHEB
|
1818006WL016314
|
TATYASAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169403
|
|
Mr. TATYA ADINATH DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PATODA
|
MH-18-006-015-001/23
(DONGARKIHNI)
|
1818006000NRG24060720230334822
|
06/07/2023
|
MANDA BABAN RAUT
|
1818006WL016314
|
MANDA BABAN RAUT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169402
|
|
Ms. MANDABAI BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PATODA
|
MH-18-006-015-001/253
(DONGARKIHNI)
|
1818006000NRG24060720230333897
|
06/07/2023
|
MADHUKAR VITHHAL MALEKAR
|
1818006WL016269
|
MADHUKAR VITHHAL MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169413
|
|
Mr. MADHUKAR VITTHAL MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PATODA
|
MH-18-006-015-001/256
(DONGARKIHNI)
|
1818006000NRG24060720230333898
|
06/07/2023
|
DADABHAU MALEKAR
|
1818006WL016269
|
DADABHAU MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169400
|
|
Mr. SUBHASH DADARAO MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PATODA
|
MH-18-006-015-001/256
(DONGARKIHNI)
|
1818006000NRG24060720230333899
|
06/07/2023
|
SHOBHA SUBHASH MALEKAR
|
1818006WL016269
|
SHOBHA SUBHASH MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169519
|
|
Mrs. SHOBHA SUBHASH MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PATODA
|
MH-18-006-015-001/269
(DONGARKIHNI)
|
1818006000NRG24060720230333902
|
06/07/2023
|
BHAGWAT KISAN MALEKAR
|
1818006WL016269
|
BHAGWAT KISAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169412
|
|
MR BHAGWAT KISAN MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATODA
|
MH-18-006-015-001/272
(DONGARKIHNI)
|
1818006000NRG24060720230333838
|
06/07/2023
|
BABURAO BAJIRAO PATOLE
|
1818006WL016268
|
BABURAO BAJIRAO PATOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169322
|
|
BABU BAJIRAO PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PATODA
|
MH-18-006-015-001/272
(DONGARKIHNI)
|
1818006000NRG24060720230333840
|
06/07/2023
|
SUNDAR BAJIRAO PATOLE
|
1818006WL016268
|
SUNDAR BAJIRAO PATOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169335
|
|
SUNDAR BAJIRAO PATOLE
|
BANK OF INDIA(508505)
|
|
483
|
PATODA
|
MH-18-006-015-001/272
(DONGARKIHNI)
|
1818006000NRG24060720230333841
|
06/07/2023
|
USHABAI SUNDAR PATOLE
|
1818006WL016268
|
USHABAI SUNDAR PATOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169336
|
|
Ms. USHA SUNDARARAO PATOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
PATODA
|
MH-18-006-015-001/279
(DONGARKIHNI)
|
1818006000NRG24060720230333842
|
06/07/2023
|
MOKINDA
|
1818006WL016268
|
MOKINDA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169416
|
|
PATOLE MOKINDA SADHU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PATODA
|
MH-18-006-015-001/305
(DONGARKIHNI)
|
1818006000NRG24060720230333843
|
06/07/2023
|
PANDURANG HARIBHAU TUPE
|
1818006WL016268
|
PANDURANG HARIBHAU TUPE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169406
|
|
Mr. PANDURANG HARIBHAU TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
PATODA
|
MH-18-006-015-001/305
(DONGARKIHNI)
|
1818006000NRG24060720230333844
|
06/07/2023
|
SHOBHA PANDURANG TUPE
|
1818006WL016268
|
SHOBHA PANDURANG TUPE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169407
|
|
Mrs. SHOBHA PANDURANG TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006000NRG24060720230334825
|
06/07/2023
|
AVINASHA CHABU YEOLE
|
1818006WL016314
|
AVINASHA CHABU YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169332
|
|
AVINASH CHHABURAO YEOLE
|
UNION BANK OF INDIA(508500)
|
|
488
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006000NRG24060720230334823
|
06/07/2023
|
CHABU SAHEBRAO YEOLE
|
1818006WL016314
|
CHABU SAHEBRAO YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169411
|
|
Mr. CHHABU SAHEBRAV YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006000NRG24060720230334824
|
06/07/2023
|
GAYA CHABU YEOLE
|
1818006WL016314
|
GAYA CHABU YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169571
|
|
MRS GAYABAI CHABU YEOLE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATODA
|
MH-18-006-015-001/434
(DONGARKIHNI)
|
1818006000NRG24060720230333911
|
06/07/2023
|
DATTATRAY THAKAJI SATPUTE
|
1818006WL016269
|
DATTATRAY THAKAJI SATPUTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169408
|
|
MR DATTATRAY THAKAJI SATAPUTE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATODA
|
MH-18-006-015-001/491
(DONGARKIHNI)
|
1818006000NRG24060720230333912
|
06/07/2023
|
ASHOK BAPURAO MANDVE
|
1818006WL016269
|
ASHOK BAPURAO MANDVE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169324
|
|
Mr. ASHOK BAPURAO MANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PATODA
|
MH-18-006-015-001/538
(DONGARKIHNI)
|
1818006000NRG24060720230333913
|
06/07/2023
|
APPA NANA GHADGE
|
1818006WL016269
|
APPA NANA GHADGE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169410
|
|
MR APPA NANA GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATODA
|
MH-18-006-015-001/538
(DONGARKIHNI)
|
1818006000NRG24060720230333914
|
06/07/2023
|
SUREKHA APPA GHADGE
|
1818006WL016269
|
SUREKHA APPA GHADGE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169586
|
|
Mr. SUREKHA APPA GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PATODA
|
MH-18-006-015-001/541
(DONGARKIHNI)
|
1818006000NRG24060720230333915
|
06/07/2023
|
DEVIDAS
|
1818006WL016269
|
DEVIDAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169414
|
|
Mr. MANDAVE DEVIDAS GANPAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PATODA
|
MH-18-006-015-001/574
(DONGARKIHNI)
|
1818006000NRG24060720230333916
|
06/07/2023
|
ARJUN
|
1818006WL016269
|
ARJUN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169417
|
|
MR ARJUN SARJERAO MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATODA
|
MH-18-006-015-001/621
(DONGARKIHNI)
|
1818006000NRG24060720230333866
|
06/07/2023
|
SHINDE NAVNATH ASRUBA
|
1818006WL016268
|
SHINDE NAVNATH ASRUBA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169334
|
|
Mr. NAVNATH ASHRUBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PATODA
|
MH-18-006-015-001/691
(DONGARKIHNI)
|
1818006000NRG24060720230334826
|
06/07/2023
|
TANGADE PRAMOD KANTILAL
|
1818006WL016314
|
TANGADE PRAMOD KANTILAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169409
|
|
Shri PRAMOD KANTILAL TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PATODA
|
MH-18-006-015-001/718
(DONGARKIHNI)
|
1818006000NRG24060720230334827
|
06/07/2023
|
BALASAHEB KALYANRAO YEOLE
|
1818006WL016314
|
BALASAHEB KALYANRAO YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169405
|
|
Mr. BALASAHEB KALYAN YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PATODA
|
MH-18-006-015-001/718
(DONGARKIHNI)
|
1818006000NRG24060720230334828
|
06/07/2023
|
NANDA BALASAHEB YEOLE
|
1818006WL016314
|
NANDA BALASAHEB YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169404
|
|
Mrs. NANDABAI BALASAHEB YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PATODA
|
MH-18-006-015-001/718
(DONGARKIHNI)
|
1818006000NRG24060720230334829
|
06/07/2023
|
VAIBHAV BALASAHEB YEOLE
|
1818006WL016314
|
VAIBHAV BALASAHEB YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169462
|
|
MR VAIBHAV BALASAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATODA
|
MH-18-006-015-001/776
(DONGARKIHNI)
|
1818006000NRG24060720230333876
|
06/07/2023
|
YOGITA NANASAHEB TUPE
|
1818006WL016268
|
YOGITA NANASAHEB TUPE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169488
|
|
Ms. YOGITA NANASAHEB TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PATODA
|
MH-18-006-015-001/781
(DONGARKIHNI)
|
1818006000NRG24060720230333878
|
06/07/2023
|
YEWALE TULSHIRAM HABAJI
|
1818006WL016268
|
YEWALE TULSHIRAM HABAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169326
|
|
Mr. TULASHIRAM HABAJI YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
503
|
PATODA
|
MH-18-006-003-001/16
(ANTAPUR)
|
1818006000NRG24060720230334620
|
06/07/2023
|
BANSI DIGAMBER GADE
|
1818006WL016305
|
BANSI DIGAMBER GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169553
|
|
MR BANSI DIGAMBAR GADE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATODA
|
MH-18-006-003-001/161
(ANTAPUR)
|
1818006000NRG24060720230334622
|
06/07/2023
|
VIKRAM NAMDEV GADE
|
1818006WL016305
|
VIKRAM NAMDEV GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169471
|
|
MR VIKRAM NAMDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATODA
|
MH-18-006-003-001/164
(ANTAPUR)
|
1818006000NRG24060720230334623
|
06/07/2023
|
NANDUBAI TUKARAM GADE
|
1818006WL016305
|
NANDUBAI TUKARAM GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169608
|
|
Ms. Nandubai Tukaram Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PATODA
|
MH-18-006-003-001/175
(ANTAPUR)
|
1818006000NRG24060720230334626
|
06/07/2023
|
GADE BABASAHEB VAMAN
|
1818006WL016305
|
GADE BABASAHEB VAMAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169582
|
|
MR BABASAHEB VAMAN GADE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATODA
|
MH-18-006-003-001/82
(ANTAPUR)
|
1818006000NRG24060720230334644
|
06/07/2023
|
ASHOK VISHWANATH GADE
|
1818006WL016305
|
ASHOK VISHWANATH GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169470
|
|
MRS ASHOK VISHWANATH GADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATODA
|
MH-18-006-003-001/92
(ANTAPUR)
|
1818006000NRG24060720230334646
|
06/07/2023
|
KANTABAI TUKARAM GADE
|
1818006WL016305
|
KANTABAI TUKARAM GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169486
|
|
MS KANTABAI TUKARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATODA
|
MH-18-006-003-001/92
(ANTAPUR)
|
1818006000NRG24060720230334645
|
06/07/2023
|
TUKARAM
|
1818006WL016305
|
TUKARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169487
|
|
MR TUKARAM RANU GADE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATODA
|
MH-18-006-018-001/234
(GAWALWADI)
|
1818006000NRG24060720230333475
|
06/07/2023
|
JADHAV YASHODA SOMINATH
|
1818006WL016258
|
JADHAV YASHODA SOMINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169295
|
|
Mrs. Yashoda Sominath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
PATODA
|
MH-18-006-018-001/288
(GAWALWADI)
|
1818006000NRG24060720230333494
|
06/07/2023
|
MASKE SHIVAJI BHARAT
|
1818006WL016258
|
MASKE SHIVAJI BHARAT
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169807
|
|
MR SIVAJI BHARAT MASKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATODA
|
MH-18-006-025-002/114
(KUSALAMAB)
|
1818006000NRG24060720230335373
|
06/07/2023
|
AJINATH BAPU PAWAR
|
1818006WL016341
|
AJINATH BAPU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
PATODA
|
MH-18-006-025-002/122
(KUSALAMAB)
|
1818006000NRG24060720230335354
|
06/07/2023
|
DATTU BHUJANG PAWAR
|
1818006WL016340
|
DATTU BHUJANG PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230169597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
514
|
PATODA
|
MH-18-006-025-002/122
(KUSALAMAB)
|
1818006000NRG24060720230335355
|
06/07/2023
|
SINDHUBAI DATTU PAWAR
|
1818006WL016340
|
SINDHUBAI DATTU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169596
|
|
Mrs. SHINDU DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PATODA
|
MH-18-006-025-002/130
(KUSALAMAB)
|
1818006000NRG24060720230335356
|
06/07/2023
|
JANABAI PRABHU PAWAR
|
1818006WL016340
|
JANABAI PRABHU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169330
|
|
MRS JANABAI PRABHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATODA
|
MH-18-006-025-002/140
(KUSALAMAB)
|
1818006000NRG24060720230335375
|
06/07/2023
|
SANGALE AKSHAY JALINDAR
|
1818006WL016341
|
SANGALE AKSHAY JALINDAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169740
|
|
MR AKSHAY JALINDAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATODA
|
MH-18-006-025-002/140
(KUSALAMAB)
|
1818006000NRG24060720230335376
|
06/07/2023
|
SANGALE ONKAR JALINDAR
|
1818006WL016341
|
SANGALE ONKAR JALINDAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169744
|
|
Mr. Onkar Jalindar Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
PATODA
|
MH-18-006-025-002/145
(KUSALAMAB)
|
1818006000NRG24060720230335358
|
06/07/2023
|
MAHANANDA NAMDEV PAWAR
|
1818006WL016340
|
MAHANANDA NAMDEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169479
|
|
MRS MAHANANDA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATODA
|
MH-18-006-025-002/145
(KUSALAMAB)
|
1818006000NRG24060720230335357
|
06/07/2023
|
NAMDEV ASHRUBA PAWAR
|
1818006WL016340
|
NAMDEV ASHRUBA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169425
|
|
Mr. NAMDEV ASHRUBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PATODA
|
MH-18-006-025-002/149
(KUSALAMAB)
|
1818006000NRG24060720230335264
|
06/07/2023
|
KISAN BHAU PAWAR
|
1818006WL016336
|
KISAN BHAU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169450
|
|
Mr. KISAN BHAURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PATODA
|
MH-18-006-025-002/181
(KUSALAMAB)
|
1818006000NRG24060720230335377
|
06/07/2023
|
SHAHADEV DADABHAU
|
1818006WL016341
|
SHAHADEV DADABHAU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169436
|
|
MR SHAHADEV DADABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATODA
|
MH-18-006-025-002/184
(KUSALAMAB)
|
1818006000NRG24060720230335379
|
06/07/2023
|
KASHIBAI RAMCHANDRA WALUNJKAR
|
1818006WL016341
|
KASHIBAI RAMCHANDRA WALUNJKAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169424
|
|
WALUNGKAR KASHIBAI RAMCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PATODA
|
MH-18-006-025-002/184
(KUSALAMAB)
|
1818006000NRG24060720230335380
|
06/07/2023
|
MAHADEV RAMCHANDRA WALUNJKAR
|
1818006WL016341
|
MAHADEV RAMCHANDRA WALUNJKAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169419
|
|
MAHADEV RAMCHANDRA WALANJAKAR
|
BANK OF INDIA(508505)
|
|
524
|
PATODA
|
MH-18-006-025-002/184
(KUSALAMAB)
|
1818006000NRG24060720230335381
|
06/07/2023
|
MEERABAI MAHADEV WALUNJKAR
|
1818006WL016341
|
MEERABAI MAHADEV WALUNJKAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169340
|
|
Mr. Mira Mahadev Valunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PATODA
|
MH-18-006-025-002/184
(KUSALAMAB)
|
1818006000NRG24060720230335378
|
06/07/2023
|
RAMCHANDRA BHAU WALUNJKAR
|
1818006WL016341
|
RAMCHANDRA BHAU WALUNJKAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169418
|
|
MR RAMCHANDRA BHAU VALANJAKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATODA
|
MH-18-006-025-002/191
(KUSALAMAB)
|
1818006000NRG24060720230335202
|
06/07/2023
|
CHAMPHABAI VISHNU PAWAR
|
1818006WL016334
|
CHAMPHABAI VISHNU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169323
|
|
Mrs. CHAMPABAI VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PATODA
|
MH-18-006-025-002/191
(KUSALAMAB)
|
1818006000NRG24060720230335201
|
06/07/2023
|
VISHNU BAYAJI PAWAR
|
1818006WL016334
|
VISHNU BAYAJI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169449
|
|
PAWAR VISHNU BAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PATODA
|
MH-18-006-025-002/208
(KUSALAMAB)
|
1818006000NRG24060720230335382
|
06/07/2023
|
PURUSHOTTAM SHIVAJI PAWAR
|
1818006WL016341
|
PURUSHOTTAM SHIVAJI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169520
|
|
MR PURUSHOTTM SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATODA
|
MH-18-006-025-002/211
(KUSALAMAB)
|
1818006000NRG24060720230335288
|
06/07/2023
|
YAMUNABAI VILAS PAWAR
|
1818006WL016337
|
YAMUNABAI VILAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169561
|
|
Ms. YAMUNABAI VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PATODA
|
MH-18-006-025-002/213
(KUSALAMAB)
|
1818006000NRG24060720230335289
|
06/07/2023
|
BALASAHEB BHUJANG GHORPADE
|
1818006WL016337
|
BALASAHEB BHUJANG GHORPADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169463
|
|
MR BALU BHUJANG GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATODA
|
MH-18-006-025-002/213
(KUSALAMAB)
|
1818006000NRG24060720230335290
|
06/07/2023
|
MAHANANDA BALASAHEB GHORPADE
|
1818006WL016337
|
MAHANANDA BALASAHEB GHORPADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169464
|
|
MRS MAHANANDA BALASAHEB GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATODA
|
MH-18-006-025-002/217
(KUSALAMAB)
|
1818006000NRG24060720230335267
|
06/07/2023
|
VITTHAL NAMDEV PAWAR
|
1818006WL016336
|
VITTHAL NAMDEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169451
|
|
VITTHAL NAMDEV PAWAR
|
CANARA BANK(508532)
|
|
533
|
PATODA
|
MH-18-006-025-002/227
(KUSALAMAB)
|
1818006000NRG24060720230335383
|
06/07/2023
|
WALMIK KUNDLIK KHAIRE
|
1818006WL016341
|
WALMIK KUNDLIK KHAIRE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169432
|
|
MR VALMIK KUNDLIK KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATODA
|
MH-18-006-025-002/23
(KUSALAMAB)
|
1818006000NRG24060720230335291
|
06/07/2023
|
ASHOK SHRIHARI PAWAR
|
1818006WL016337
|
ASHOK SHRIHARI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169441
|
|
ASHOK SHRIHARI PAVAR
|
HDFC BANK LTD(607152)
|
|
535
|
PATODA
|
MH-18-006-025-002/23
(KUSALAMAB)
|
1818006000NRG24060720230335292
|
06/07/2023
|
RAJASHREE ASHOK PAWAR
|
1818006WL016337
|
RAJASHREE ASHOK PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169443
|
|
RAJAMATI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PATODA
|
MH-18-006-025-002/248
(KUSALAMAB)
|
1818006000NRG24060720230335268
|
06/07/2023
|
RAMHARI BABURAO UBALE
|
1818006WL016336
|
RAMHARI BABURAO UBALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169667
|
|
Mr. RAMHARI BABURAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PATODA
|
MH-18-006-025-002/259
(KUSALAMAB)
|
1818006000NRG24060720230335359
|
06/07/2023
|
ARUN MANIK PAWAR
|
1818006WL016340
|
ARUN MANIK PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169423
|
|
PAWAR ARUN MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PATODA
|
MH-18-006-025-002/27
(KUSALAMAB)
|
1818006000NRG24060720230335204
|
06/07/2023
|
ASHABAI HANUMANT PAWAR
|
1818006WL016334
|
ASHABAI HANUMANT PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169475
|
|
ASHABAI HANUMANT PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
539
|
PATODA
|
MH-18-006-025-002/27
(KUSALAMAB)
|
1818006000NRG24060720230335203
|
06/07/2023
|
HANUMANT SHIVRAM PAWAR
|
1818006WL016334
|
HANUMANT SHIVRAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169422
|
|
Mr. HANUMAN SHIVRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PATODA
|
MH-18-006-025-002/276
(KUSALAMAB)
|
1818006000NRG24060720230335205
|
06/07/2023
|
BHAUSAHEB MURALIDHAR BENDRE
|
1818006WL016334
|
BHAUSAHEB MURALIDHAR BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169448
|
|
BEDRE BHAUSAHEB MURLIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
541
|
PATODA
|
MH-18-006-025-002/290
(KUSALAMAB)
|
1818006000NRG24060720230335361
|
06/07/2023
|
JAYRAM SARJERAO BENDRE
|
1818006WL016340
|
JAYRAM SARJERAO BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169726
|
|
Mr. JAYRAM SARJERAO BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PATODA
|
MH-18-006-025-002/307
(KUSALAMAB)
|
1818006000NRG24060720230335269
|
06/07/2023
|
KALYAN SHRIMANT BENDRE
|
1818006WL016336
|
KALYAN SHRIMANT BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169444
|
|
Mr. BEDRE KALYAN SHRIMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PATODA
|
MH-18-006-025-002/340
(KUSALAMAB)
|
1818006000NRG24060720230335362
|
06/07/2023
|
JALASABAI SAYAJI BENDRE
|
1818006WL016340
|
JALASABAI SAYAJI BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169723
|
|
Ms. JALSABAI SAYAJI BADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PATODA
|
MH-18-006-025-002/341
(KUSALAMAB)
|
1818006000NRG24060720230335293
|
06/07/2023
|
VITTHAL AJINATH PAWAR
|
1818006WL016337
|
VITTHAL AJINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169499
|
|
SHRI VITTHAL AJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATODA
|
MH-18-006-025-002/345
(KUSALAMAB)
|
1818006000NRG24060720230335294
|
06/07/2023
|
NAMDEV KASHINATH PAWAR
|
1818006WL016337
|
NAMDEV KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169433
|
|
NAMDEO KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PATODA
|
MH-18-006-025-002/347
(KUSALAMAB)
|
1818006000NRG24060720230335384
|
06/07/2023
|
SANTOSH LAXMAN PAWAR
|
1818006WL016341
|
SANTOSH LAXMAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169457
|
|
MR SANTOSH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATODA
|
MH-18-006-025-002/347
(KUSALAMAB)
|
1818006000NRG24060720230335386
|
06/07/2023
|
SHANTABAI LAXMAN PAWAR
|
1818006WL016341
|
SHANTABAI LAXMAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169440
|
|
SHANTABAI LAXMAN PAWAR
|
ICICI BANK LTD(508534)
|
|
548
|
PATODA
|
MH-18-006-025-002/35
(KUSALAMAB)
|
1818006000NRG24060720230335207
|
06/07/2023
|
JYOTI KALYAN PAWAR
|
1818006WL016334
|
JYOTI KALYAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169656
|
|
Mrs. PAWAR JYOTI KALYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PATODA
|
MH-18-006-025-002/35
(KUSALAMAB)
|
1818006000NRG24060720230335206
|
06/07/2023
|
KALYAN KASHINATH PAWAR
|
1818006WL016334
|
KALYAN KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169434
|
|
Mr. KALYAN KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
PATODA
|
MH-18-006-025-002/355
(KUSALAMAB)
|
1818006000NRG24060720230335270
|
06/07/2023
|
SUKHDEV BABASAHEB PAWAR
|
1818006WL016336
|
SUKHDEV BABASAHEB PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169435
|
|
MR SUKHADEV BABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATODA
|
MH-18-006-025-002/38
(KUSALAMAB)
|
1818006000NRG24060720230335387
|
06/07/2023
|
TRIMBAK SHANKAR PAWAR
|
1818006WL016341
|
TRIMBAK SHANKAR PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169452
|
|
MR TRIMBAK SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATODA
|
MH-18-006-025-002/389
(KUSALAMAB)
|
1818006000NRG24060720230335388
|
06/07/2023
|
BABAN RAMBHAU JADHAV
|
1818006WL016341
|
BABAN RAMBHAU JADHAV
|
1143
|
MAHG0004524
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230169296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
PATODA
|
MH-18-006-025-002/39
(KUSALAMAB)
|
1818006000NRG24060720230335271
|
06/07/2023
|
SUBHASH ABA PAWAR
|
1818006WL016336
|
SUBHASH ABA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169577
|
|
Mr. SUBHASH ABA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PATODA
|
MH-18-006-025-002/39
(KUSALAMAB)
|
1818006000NRG24060720230335272
|
06/07/2023
|
UDDHAV SUBHASH PAWAR
|
1818006WL016336
|
UDDHAV SUBHASH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169454
|
|
PAWAR UDDHAV SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PATODA
|
MH-18-006-025-002/391
(KUSALAMAB)
|
1818006000NRG24060720230335295
|
06/07/2023
|
SANTOSH VINAYAK PAWAR
|
1818006WL016337
|
SANTOSH VINAYAK PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169431
|
|
PAWAR SANTOSH VINAYAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
556
|
PATODA
|
MH-18-006-025-002/394
(KUSALAMAB)
|
1818006000NRG24060720230335389
|
06/07/2023
|
MACHENDRE RAMKISAN PAWAR
|
1818006WL016341
|
MACHENDRE RAMKISAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169420
|
|
Mr. MACHINDRA RAMKISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PATODA
|
MH-18-006-025-002/399
(KUSALAMAB)
|
1818006000NRG24060720230335390
|
06/07/2023
|
KASHINATH UTTAM PAWAR
|
1818006WL016341
|
KASHINATH UTTAM PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169427
|
|
MR KASHINATH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATODA
|
MH-18-006-025-002/399
(KUSALAMAB)
|
1818006000NRG24060720230335391
|
06/07/2023
|
YAMUNABAI KASHINATH PAWAR
|
1818006WL016341
|
YAMUNABAI KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169327
|
|
MRS YAMUNABAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATODA
|
MH-18-006-025-002/403
(KUSALAMAB)
|
1818006000NRG24060720230335363
|
06/07/2023
|
RAMDAS BABU PAWAR
|
1818006WL016340
|
RAMDAS BABU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169421
|
|
PAWAR RAMDAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PATODA
|
MH-18-006-025-002/409
(KUSALAMAB)
|
1818006000NRG24060720230335296
|
06/07/2023
|
PAWAR BHAUSAHEB ARJUN
|
1818006WL016337
|
PAWAR BHAUSAHEB ARJUN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169456
|
|
Mr. BHAUSAHEB ARJUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
PATODA
|
MH-18-006-025-002/416
(KUSALAMAB)
|
1818006000NRG24060720230335209
|
06/07/2023
|
PAWAR
|
1818006WL016334
|
PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169727
|
|
Mrs. TAIBAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PATODA
|
MH-18-006-025-002/419
(KUSALAMAB)
|
1818006000NRG24060720230335210
|
06/07/2023
|
BHAGWAN
|
1818006WL016334
|
BHAGWAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169476
|
|
MRS KALINDA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATODA
|
MH-18-006-025-002/420
(KUSALAMAB)
|
1818006000NRG24060720230335212
|
06/07/2023
|
MAINA REVNATH PAWAR
|
1818006WL016334
|
MAINA REVNATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169728
|
|
Mrs. MAINA REVANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PATODA
|
MH-18-006-025-002/420
(KUSALAMAB)
|
1818006000NRG24060720230335211
|
06/07/2023
|
REVNATH
|
1818006WL016334
|
REVNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169461
|
|
MR REVANATH RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
PATODA
|
MH-18-006-025-002/422
(KUSALAMAB)
|
1818006000NRG24060720230335392
|
06/07/2023
|
SANDIP
|
1818006WL016341
|
SANDIP
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169738
|
|
MR SANJAY VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATODA
|
MH-18-006-025-002/445
(KUSALAMAB)
|
1818006000NRG24060720230335297
|
06/07/2023
|
PAWAR ANANT BHASKAR
|
1818006WL016337
|
PAWAR ANANT BHASKAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169428
|
|
PAVAR ANANT BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PATODA
|
MH-18-006-025-002/46
(KUSALAMAB)
|
1818006000NRG24060720230335299
|
06/07/2023
|
PAWAR BABU BABAN
|
1818006WL016337
|
PAWAR BABU BABAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169515
|
|
MR BABU BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PATODA
|
MH-18-006-025-002/480
(KUSALAMAB)
|
1818006000NRG24060720230335273
|
06/07/2023
|
MALANBAI MAROTI PAWAR
|
1818006WL016336
|
MALANBAI MAROTI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169438
|
|
MRS MALANABAI MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
PATODA
|
MH-18-006-025-002/481
(KUSALAMAB)
|
1818006000NRG24060720230335275
|
06/07/2023
|
RADHA BHAGWAT PAWAR
|
1818006WL016336
|
RADHA BHAGWAT PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169721
|
|
Mrs. RADHABAI BHAGWAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PATODA
|
MH-18-006-025-002/485
(KUSALAMAB)
|
1818006000NRG24060720230335277
|
06/07/2023
|
BENDRE BAJRANG YOGIRAJ
|
1818006WL016336
|
BENDRE BAJRANG YOGIRAJ
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169741
|
|
Mrs. Bajirang Yogiraj Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PATODA
|
MH-18-006-025-002/485
(KUSALAMAB)
|
1818006000NRG24060720230335276
|
06/07/2023
|
BENDRE GANGUBAI YOGIRAJ
|
1818006WL016336
|
BENDRE GANGUBAI YOGIRAJ
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169446
|
|
Mrs. GANGUBAI YOGIRAJ BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006000NRG24060720230335280
|
06/07/2023
|
PAWAR RUKMINI VISHNU
|
1818006WL016336
|
PAWAR RUKMINI VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169337
|
|
MISS RUKMINI PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
573
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006000NRG24060720230335278
|
06/07/2023
|
PAWAR SUSHALA ROHIDAS
|
1818006WL016336
|
PAWAR SUSHALA ROHIDAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169811
|
|
Ms. SUSHALA ROHIUDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006000NRG24060720230335279
|
06/07/2023
|
PAWAR VISHNU ROHIDAS
|
1818006WL016336
|
PAWAR VISHNU ROHIDAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169812
|
|
Mr. VISHNU RUIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PATODA
|
MH-18-006-025-002/518
(KUSALAMAB)
|
1818006000NRG24060720230335396
|
06/07/2023
|
PAWAR SUBHASH KACHARU
|
1818006WL016341
|
PAWAR SUBHASH KACHARU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169430
|
|
Mr. PAWAR SUBHASH KACHARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PATODA
|
MH-18-006-025-002/526
(KUSALAMAB)
|
1818006000NRG24060720230335216
|
06/07/2023
|
Chaya Shivaji Pawar
|
1818006WL016334
|
Chaya Shivaji Pawar
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169453
|
|
MRS CHHAYA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATODA
|
MH-18-006-025-002/547
(KUSALAMAB)
|
1818006000NRG24060720230335365
|
06/07/2023
|
DATTA VISHWAMBHAR HULJUTE
|
1818006WL016340
|
DATTA VISHWAMBHAR HULJUTE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169495
|
|
MR DATTA VISHWAMBHAR HULJUTE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PATODA
|
MH-18-006-025-002/547
(KUSALAMAB)
|
1818006000NRG24060720230335364
|
06/07/2023
|
VISHWAMBHAR RAMKRUSHNA HULJUTE
|
1818006WL016340
|
VISHWAMBHAR RAMKRUSHNA HULJUTE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169437
|
|
VISHAMBHAR RAMKRUSHNA HULJUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PATODA
|
MH-18-006-025-002/549
(KUSALAMAB)
|
1818006000NRG24060720230335366
|
06/07/2023
|
HULJUTE MAHANANDA PARMESHWAR
|
1818006WL016340
|
HULJUTE MAHANANDA PARMESHWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169455
|
|
MRS MAHANANDA PARMESHAWAR HULAJUTE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATODA
|
MH-18-006-025-002/549
(KUSALAMAB)
|
1818006000NRG24060720230335368
|
06/07/2023
|
HULJUTE SONALI YOGESH
|
1818006WL016340
|
HULJUTE SONALI YOGESH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169496
|
|
Mrs. SONALI YOGESH HULJUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PATODA
|
MH-18-006-025-002/549
(KUSALAMAB)
|
1818006000NRG24060720230335367
|
06/07/2023
|
HULJUTE YOGESH PARMESHWAR
|
1818006WL016340
|
HULJUTE YOGESH PARMESHWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169494
|
|
Mr. YOGESH PARMESHWAR HULJUTE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
PATODA
|
MH-18-006-025-002/556
(KUSALAMAB)
|
1818006000NRG24060720230335398
|
06/07/2023
|
SUDAM DHONDIBA PAWAR
|
1818006WL016341
|
SUDAM DHONDIBA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169712
|
|
PAWAR SUDAM DHONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PATODA
|
MH-18-006-025-002/56
(KUSALAMAB)
|
1818006000NRG24060720230335400
|
06/07/2023
|
KACHARU BABURAO PAWAR
|
1818006WL016341
|
KACHARU BABURAO PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169447
|
|
MR KACHARU BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
PATODA
|
MH-18-006-025-002/56
(KUSALAMAB)
|
1818006000NRG24060720230335401
|
06/07/2023
|
KANTABAI KACHARU PAWAR
|
1818006WL016341
|
KANTABAI KACHARU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169500
|
|
MRS KONTABAI KACHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
PATODA
|
MH-18-006-025-002/560
(KUSALAMAB)
|
1818006000NRG24060720230335300
|
06/07/2023
|
PAWAR SATISH ARUN
|
1818006WL016337
|
PAWAR SATISH ARUN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169717
|
|
Mr. SATISH ARUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
PATODA
|
MH-18-006-025-002/563
(KUSALAMAB)
|
1818006000NRG24060720230335301
|
06/07/2023
|
NITIN ARUN PAWAR
|
1818006WL016337
|
NITIN ARUN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169724
|
|
MR NITIN ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PATODA
|
MH-18-006-025-002/565
(KUSALAMAB)
|
1818006000NRG24060720230335402
|
06/07/2023
|
PAWAR GAHININATH SAKHARAM
|
1818006WL016341
|
PAWAR GAHININATH SAKHARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169725
|
|
Mr. GAHININATH SAKHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
PATODA
|
MH-18-006-025-002/583
(KUSALAMAB)
|
1818006000NRG24060720230335222
|
06/07/2023
|
PAWAR LAXUMAN RAJARAM
|
1818006WL016334
|
PAWAR LAXUMAN RAJARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169716
|
|
MR LAKSHMAN RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
PATODA
|
MH-18-006-025-002/587
(KUSALAMAB)
|
1818006000NRG24060720230335403
|
06/07/2023
|
PAWAR BAPURAO JANU
|
1818006WL016341
|
PAWAR BAPURAO JANU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169711
|
|
BAPURAV JANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PATODA
|
MH-18-006-025-002/587
(KUSALAMAB)
|
1818006000NRG24060720230335404
|
06/07/2023
|
PAWAR MALANBAI BAPURAO
|
1818006WL016341
|
PAWAR MALANBAI BAPURAO
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169720
|
|
Ms. MALAN BAPURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PATODA
|
MH-18-006-025-002/592
(KUSALAMAB)
|
1818006000NRG24060720230335305
|
06/07/2023
|
PAWAR SWATI SOMNATH
|
1818006WL016337
|
PAWAR SWATI SOMNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169623
|
|
MRS SWATI SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
PATODA
|
MH-18-006-025-002/593
(KUSALAMAB)
|
1818006000NRG24060720230335223
|
06/07/2023
|
PAWAR RAMESHEWAR APPASAHEB
|
1818006WL016334
|
PAWAR RAMESHEWAR APPASAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169718
|
|
Mr. PAWAR RAMESHWAR APPASAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PATODA
|
MH-18-006-025-002/593
(KUSALAMAB)
|
1818006000NRG24060720230335224
|
06/07/2023
|
PAWAR SHITAL RAMESHEWAR
|
1818006WL016334
|
PAWAR SHITAL RAMESHEWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169734
|
|
MRS SHITAL RAMESHRWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
PATODA
|
MH-18-006-025-002/594
(KUSALAMAB)
|
1818006000NRG24060720230335306
|
06/07/2023
|
KALINDA RAJU GHORPADE
|
1818006WL016337
|
KALINDA RAJU GHORPADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169339
|
|
Miss. Kalinda Rajendra Ghorapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PATODA
|
MH-18-006-025-002/599
(KUSALAMAB)
|
1818006000NRG24060720230335405
|
06/07/2023
|
PAWAR JALINDAR AJINATH
|
1818006WL016341
|
PAWAR JALINDAR AJINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169722
|
|
JALINDAR AJINATH PAWAR
|
BANK OF BARODA(606985)
|
|
596
|
PATODA
|
MH-18-006-025-002/617
(KUSALAMAB)
|
1818006000NRG24060720230335282
|
06/07/2023
|
Pawar Akshay Ramesh
|
1818006WL016336
|
Pawar Akshay Ramesh
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169736
|
|
MR AKSHAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATODA
|
MH-18-006-025-002/617
(KUSALAMAB)
|
1818006000NRG24060720230335283
|
06/07/2023
|
Pawar Ganesh Ramesh
|
1818006WL016336
|
Pawar Ganesh Ramesh
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169742
|
|
Mrs. Pawar Ganesh Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PATODA
|
MH-18-006-025-002/622
(KUSALAMAB)
|
1818006000NRG24060720230335309
|
06/07/2023
|
Rupali Shahadev Pawar
|
1818006WL016337
|
Rupali Shahadev Pawar
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169647
|
|
Mr. RUPALI SHAHADEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PATODA
|
MH-18-006-025-002/622
(KUSALAMAB)
|
1818006000NRG24060720230335308
|
06/07/2023
|
Shahadev Sukhadev Pawar
|
1818006WL016337
|
Shahadev Sukhadev Pawar
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169601
|
|
Mr. SHAHADEO SUKHDEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PATODA
|
MH-18-006-025-002/633
(KUSALAMAB)
|
1818006000NRG24060720230335369
|
06/07/2023
|
SUBHABAI MAHADEV PAWAR
|
1818006WL016340
|
SUBHABAI MAHADEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169719
|
|
Mr. SUBHABAI MAHADEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PATODA
|
MH-18-006-025-002/649
(KUSALAMAB)
|
1818006000NRG24060720230335312
|
06/07/2023
|
Pawar Akash Popat
|
1818006WL016337
|
Pawar Akash Popat
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169636
|
|
MR AKASH POPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATODA
|
MH-18-006-025-002/650
(KUSALAMAB)
|
1818006000NRG24060720230335313
|
06/07/2023
|
KALPANA SHIVAJI DHARAK
|
1818006WL016337
|
KALPANA SHIVAJI DHARAK
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169329
|
|
Mr. KALPANA SHIVAJI DHARAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PATODA
|
MH-18-006-025-002/654
(KUSALAMAB)
|
1818006000NRG24060720230335314
|
06/07/2023
|
SHOBHA JAYSING PAWAR
|
1818006WL016337
|
SHOBHA JAYSING PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169641
|
|
Mrs. SHOBHA JAYSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PATODA
|
MH-18-006-025-002/659
(KUSALAMAB)
|
1818006000NRG24060720230335228
|
06/07/2023
|
RAOSAHEB AJINATH PAWAR
|
1818006WL016334
|
RAOSAHEB AJINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169733
|
|
Mr. RAOSAHEB AJINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PATODA
|
MH-18-006-025-002/671
(KUSALAMAB)
|
1818006000NRG24060720230335407
|
06/07/2023
|
GOKUL ANANDA PAWAR
|
1818006WL016341
|
GOKUL ANANDA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169730
|
|
MR GOKUL ANANDRAO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATODA
|
MH-18-006-025-002/7
(KUSALAMAB)
|
1818006000NRG24060720230335285
|
06/07/2023
|
AMBADAS SAHEBA PAWAR
|
1818006WL016336
|
AMBADAS SAHEBA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169328
|
|
MR AMBADAS SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
PATODA
|
MH-18-006-025-002/7
(KUSALAMAB)
|
1818006000NRG24060720230335286
|
06/07/2023
|
SAVITA AMBADAS PAWAR
|
1818006WL016336
|
SAVITA AMBADAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169325
|
|
Ms. SAVITA AMBHDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PATODA
|
MH-18-006-025-002/760
(KUSALAMAB)
|
1818006000NRG24060720230335371
|
06/07/2023
|
PAWAR AKASH DATTATRAY
|
1818006WL016340
|
PAWAR AKASH DATTATRAY
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169639
|
|
Mrs. Pawar Akash Dattu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PATODA
|
MH-18-006-025-002/760
(KUSALAMAB)
|
1818006000NRG24060720230335370
|
06/07/2023
|
PAWAR MOHAN DATTATRAY
|
1818006WL016340
|
PAWAR MOHAN DATTATRAY
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169333
|
|
Mr. MOHAN DATTATRAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24060720230335316
|
06/07/2023
|
PAWAL ARJUN AJINATH
|
1818006WL016337
|
PAWAL ARJUN AJINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169640
|
|
Mr. Pawal Arjun Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24060720230335317
|
06/07/2023
|
PAWAL BHAUSAHEB AJINATH
|
1818006WL016337
|
PAWAL BHAUSAHEB AJINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169635
|
|
Mr. BHAUSAHEB AJINATH PAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24060720230335315
|
06/07/2023
|
PAWAL KISKINDA AJINATH
|
1818006WL016337
|
PAWAL KISKINDA AJINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169598
|
|
KHANDERAYA MAGASWARGIY BACHAT GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PATODA
|
MH-18-006-025-002/773
(KUSALAMAB)
|
1818006000NRG24060720230335229
|
06/07/2023
|
KIRAN ANNA BENDARE
|
1818006WL016334
|
KIRAN ANNA BENDARE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169732
|
|
MR KIRAN ANNA BEDRE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PATODA
|
MH-18-006-025-002/773
(KUSALAMAB)
|
1818006000NRG24060720230335230
|
06/07/2023
|
VIKAS ANNA BENDARE
|
1818006WL016334
|
VIKAS ANNA BENDARE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169731
|
|
Mr. VIKAS ANNA BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PATODA
|
MH-18-006-025-002/775
(KUSALAMAB)
|
1818006000NRG24060720230335319
|
06/07/2023
|
AMOL NANABHAU PAWAR
|
1818006WL016337
|
AMOL NANABHAU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169638
|
|
MR AMOLNANABHAUPAWAR NANABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
PATODA
|
MH-18-006-025-002/775
(KUSALAMAB)
|
1818006000NRG24060720230335318
|
06/07/2023
|
BALAJI NANABHAU PAWAR
|
1818006WL016337
|
BALAJI NANABHAU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169637
|
|
MR BALAJI NANABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
PATODA
|
MH-18-006-025-002/784
(KUSALAMAB)
|
1818006000NRG24060720230335231
|
06/07/2023
|
NITIN GANESH BEDRE
|
1818006WL016334
|
NITIN GANESH BEDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169745
|
|
MR NITIN GANESH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATODA
|
MH-18-006-025-002/81
(KUSALAMAB)
|
1818006000NRG24060720230335233
|
06/07/2023
|
GANESH JAGANNATH PAWAR
|
1818006WL016334
|
GANESH JAGANNATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169735
|
|
MR GANESH JAGNNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
PATODA
|
MH-18-006-026-001/119
(LAMBERWADI)
|
1818006000NRG24060720230335533
|
06/07/2023
|
SUMAN MAROTI SANAP
|
1818006WL016350
|
SUMAN MAROTI SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169825
|
|
Mrs. SUMAN MARUTI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24060720230335536
|
06/07/2023
|
bansi
|
1818006WL016350
|
bansi
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169824
|
|
SANAP BANSI MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24060720230335534
|
06/07/2023
|
MACHINDR KISAN SANAP
|
1818006WL016350
|
MACHINDR KISAN SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169442
|
|
SANAP MACHINDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24060720230335535
|
06/07/2023
|
SHANTABAI KISAN SANAP
|
1818006WL016350
|
SHANTABAI KISAN SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230169592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
PATODA
|
MH-18-006-026-001/130
(LAMBERWADI)
|
1818006000NRG24060720230335537
|
06/07/2023
|
SINDHUBAI DINKAR KEKAN
|
1818006WL016350
|
SINDHUBAI DINKAR KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169429
|
|
Mrs. SHINDUBAI DINKAR KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PATODA
|
MH-18-006-026-001/133
(LAMBERWADI)
|
1818006000NRG24060720230335538
|
06/07/2023
|
NAVNATH JIJABA SANAP
|
1818006WL016350
|
NAVNATH JIJABA SANAP
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
12/07/2023
|
|
A192230169823
|
|
Mr. NAVNATH JIJABA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PATODA
|
MH-18-006-026-001/141
(LAMBERWADI)
|
1818006000NRG24060720230335539
|
06/07/2023
|
BHASKAR PUNJABA KEKAN
|
1818006WL016350
|
BHASKAR PUNJABA KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169659
|
|
Mr. BHASKAR PUNJABA KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PATODA
|
MH-18-006-026-001/141
(LAMBERWADI)
|
1818006000NRG24060720230335540
|
06/07/2023
|
KAMAL BHASKAR KEKAN
|
1818006WL016350
|
KAMAL BHASKAR KEKAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169822
|
|
Mrs. KAMALBAI BHASKAR KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PATODA
|
MH-18-006-026-001/16
(LAMBERWADI)
|
1818006000NRG24060720230335541
|
06/07/2023
|
VISHNU BHAGWAN BALE
|
1818006WL016350
|
VISHNU BHAGWAN BALE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169739
|
|
BALE VISHNU BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PATODA
|
MH-18-006-026-001/173
(LAMBERWADI)
|
1818006000NRG24060720230335542
|
06/07/2023
|
ASHOK DWARKINATH KEKAN
|
1818006WL016350
|
ASHOK DWARKINATH KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169826
|
|
Mr. Kekan Ashok Dwrakinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PATODA
|
MH-18-006-026-001/173
(LAMBERWADI)
|
1818006000NRG24060720230335543
|
06/07/2023
|
SUNITA ASHOK KEKAN
|
1818006WL016350
|
SUNITA ASHOK KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169821
|
|
Mrs. SUNITA ASHOK KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PATODA
|
MH-18-006-026-001/47
(LAMBERWADI)
|
1818006000NRG24060720230335544
|
06/07/2023
|
PRASHANRT KALYAN LAMBRUD
|
1818006WL016350
|
PRASHANRT KALYAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169439
|
|
LAMBARUD PRASHANT KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PATODA
|
MH-18-006-026-001/52
(LAMBERWADI)
|
1818006000NRG24060720230335545
|
06/07/2023
|
ABHIMAN
|
1818006WL016350
|
ABHIMAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169579
|
|
Mr. ABHIMAN DADA LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PATODA
|
MH-18-006-026-001/54
(LAMBERWADI)
|
1818006000NRG24060720230335546
|
06/07/2023
|
vasant
|
1818006WL016350
|
vasant
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169445
|
|
MR VASANT BAPURAO LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
633
|
PATODA
|
MH-18-006-026-001/82
(LAMBERWADI)
|
1818006000NRG24060720230335547
|
06/07/2023
|
ABASAHEB LAXMAN LAMBRUD
|
1818006WL016350
|
ABASAHEB LAXMAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169583
|
|
MR ABA LAXMAN LAMBARUD
|
STATE BANK OF INDIA(508548)
|
|
634
|
PATODA
|
MH-18-006-041-001/1199
(PIMPALWANDI)
|
1818006000NRG24060720230336355
|
06/07/2023
|
PADMIN LAXMAN PAWAR
|
1818006WL016384
|
PADMIN LAXMAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169665
|
|
MRS PADMIN AND LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PATODA
|
MH-18-006-041-007/1014
(PIMPALWANDI)
|
1818006000NRG24060720230336306
|
06/07/2023
|
BHAVAR ALKA MAHADEV
|
1818006WL016382
|
BHAVAR ALKA MAHADEV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169793
|
|
MS ALKA MAHADEV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
PATODA
|
MH-18-006-041-007/1014
(PIMPALWANDI)
|
1818006000NRG24060720230336307
|
06/07/2023
|
BHAVAR HARIDAS MAHADEV
|
1818006WL016382
|
BHAVAR HARIDAS MAHADEV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169792
|
|
MR HARIDAS MAHADEV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24060720230336310
|
06/07/2023
|
PAWAR SHUBHANGI AJIT
|
1818006WL016382
|
PAWAR SHUBHANGI AJIT
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169791
|
|
SHUBHANGI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG24060720230336357
|
06/07/2023
|
SHIVAJI SANTU PAWAR
|
1818006WL016384
|
SHIVAJI SANTU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169666
|
|
MR SHIVAJI SANTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
PATODA
|
MH-18-006-041-007/368
(PIMPALWANDI)
|
1818006000NRG24060720230336368
|
06/07/2023
|
LAXMAN ANANDA PIMPALE
|
1818006WL016385
|
LAXMAN ANANDA PIMPALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169839
|
|
Mr. Pimpale Laxman Ananda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PATODA
|
MH-18-006-041-007/368
(PIMPALWANDI)
|
1818006000NRG24060720230336369
|
06/07/2023
|
MALAN LAXMAN PIMPALE
|
1818006WL016385
|
MALAN LAXMAN PIMPALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169840
|
|
Miss. Pimpale Malan Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PATODA
|
MH-18-006-041-007/368
(PIMPALWANDI)
|
1818006000NRG24060720230336370
|
06/07/2023
|
PRIYANKA BALU PIMPALE
|
1818006WL016385
|
PRIYANKA BALU PIMPALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169841
|
|
Mrs. Pimpale Priyanka Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24060720230336338
|
06/07/2023
|
JAYA BHAIRU PAWAR
|
1818006WL016382
|
JAYA BHAIRU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169844
|
|
Mrs. Jaya Bhairu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24060720230336339
|
06/07/2023
|
NILA DADA PAWAR
|
1818006WL016382
|
NILA DADA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169843
|
|
Mrs. Nilavati Dada Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24060720230336340
|
06/07/2023
|
SWATI RAMHARI PAWAR
|
1818006WL016382
|
SWATI RAMHARI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169842
|
|
Miss. Swati Ramhari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24060720230336345
|
06/07/2023
|
ASHVINI VISHNU PAWAR
|
1818006WL016382
|
ASHVINI VISHNU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169845
|
|
Miss. Ashwini Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224679
|
224679
|
|
|
|
|
|
|
|
|
646
|
PATODA
|
MH-18-006-056-001/278
(WAGHIRA)
|
1818006000NRG24060720230334506
|
06/07/2023
|
LATA BABURAO BAVANE
|
1818006WL016295
|
LATA BABURAO BAVANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169622
|
|
MRS LATABAI BABURAO BAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
647
|
PATODA
|
MH-18-006-003-001/107
(ANTAPUR)
|
1818006000NRG24060720230334617
|
06/07/2023
|
MAHADEV BHIVA GADE
|
1818006WL016305
|
MAHADEV BHIVA GADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169796
|
|
Mr. GADE MAHADEO BHIVA GADE NANDABAI MAH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PATODA
|
MH-18-006-003-001/77
(ANTAPUR)
|
1818006000NRG24060720230334641
|
06/07/2023
|
RAMDAS APPA SHENDAGE
|
1818006WL016305
|
RAMDAS APPA SHENDAGE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169609
|
|
MR RAMDAS APPA SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PATODA
|
MH-18-006-010-001/50
(CHUMBHALI)
|
1818006010NRG24060720230334046
|
06/07/2023
|
ASHOK NAGARGOJE
|
1818006WL016274
|
ASHOK NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169820
|
|
ASHOK NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
650
|
PATODA
|
MH-18-006-018-001/220
(GAWALWADI)
|
1818006000NRG24060720230333462
|
06/07/2023
|
JADHAV SATISH SARJERAO
|
1818006WL016258
|
JADHAV SATISH SARJERAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169460
|
|
MR SATISH SARJERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
651
|
PATODA
|
MH-18-006-018-001/232
(GAWALWADI)
|
1818006000NRG24060720230333473
|
06/07/2023
|
JADHAV DEVRAO NATHA
|
1818006WL016258
|
JADHAV DEVRAO NATHA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169501
|
|
MR DEVARAV NATHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
652
|
PATODA
|
MH-18-006-020-001/101
(JAWALALA)
|
1818006000NRG24060720230334835
|
06/07/2023
|
MADHUKAR SHANKAR BAN
|
1818006WL016316
|
MADHUKAR SHANKAR BAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169459
|
|
MR MADHUKAR BAN
|
STATE BANK OF INDIA(508548)
|
|
653
|
PATODA
|
MH-18-006-020-001/106
(JAWALALA)
|
1818006000NRG24060720230334836
|
06/07/2023
|
LAHU DEVRAO THORATH
|
1818006WL016316
|
LAHU DEVRAO THORATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169262
|
|
Mr. Thorath Lahu Devrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PATODA
|
MH-18-006-020-001/107
(JAWALALA)
|
1818006000NRG24060720230334837
|
06/07/2023
|
ANEEL BHIMRAO DEVAD
|
1818006WL016316
|
ANEEL BHIMRAO DEVAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169663
|
|
Mr. ANIL BHIMRAO DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PATODA
|
MH-18-006-020-001/109
(JAWALALA)
|
1818006000NRG24060720230334838
|
06/07/2023
|
BALAJI BHIKU JADHAV
|
1818006WL016316
|
BALAJI BHIKU JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169536
|
|
Mr. BALAJI BHIKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PATODA
|
MH-18-006-020-001/113
(JAWALALA)
|
1818006000NRG24060720230334839
|
06/07/2023
|
JAYRAM THREEBAK DHAM
|
1818006WL016316
|
JAYRAM THREEBAK DHAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169646
|
|
MR JAYRAM TRIMBAK DHAS
|
STATE BANK OF INDIA(508548)
|
|
657
|
PATODA
|
MH-18-006-020-001/166
(JAWALALA)
|
1818006000NRG24060720230334840
|
06/07/2023
|
SUNIL BHAURAO JADHAV
|
1818006WL016316
|
SUNIL BHAURAO JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169552
|
|
MR SUNIL BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
658
|
PATODA
|
MH-18-006-020-001/168
(JAWALALA)
|
1818006000NRG24060720230334841
|
06/07/2023
|
BABURAO
|
1818006WL016316
|
BABURAO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169544
|
|
RAJABHAU BABURAV KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PATODA
|
MH-18-006-020-001/170
(JAWALALA)
|
1818006000NRG24060720230334842
|
06/07/2023
|
RAMBHAU
|
1818006WL016316
|
RAMBHAU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169632
|
|
Mr. KAILAS RAMA KANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PATODA
|
MH-18-006-020-001/178
(JAWALALA)
|
1818006000NRG24060720230334844
|
06/07/2023
|
KERU MAROTI KARLE
|
1818006WL016316
|
KERU MAROTI KARLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169660
|
|
KERU MAROTI KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PATODA
|
MH-18-006-020-001/178
(JAWALALA)
|
1818006000NRG24060720230334843
|
06/07/2023
|
RADHA
|
1818006WL016316
|
RADHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169664
|
|
Mrs. RADHA KERU KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PATODA
|
MH-18-006-020-001/210
(JAWALALA)
|
1818006000NRG24060720230334845
|
06/07/2023
|
janu vttal dhevde
|
1818006WL016316
|
janu vttal dhevde
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169630
|
|
Mr. JANU VITTHAL DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PATODA
|
MH-18-006-020-001/215
(JAWALALA)
|
1818006000NRG24060720230334848
|
06/07/2023
|
DIKSHA JIVAN PARVE
|
1818006WL016316
|
DIKSHA JIVAN PARVE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169661
|
|
MRS DIKSHA JIVAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
664
|
PATODA
|
MH-18-006-020-001/215
(JAWALALA)
|
1818006000NRG24060720230334847
|
06/07/2023
|
SHILPA AJEET PARVE
|
1818006WL016316
|
SHILPA AJEET PARVE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169662
|
|
MR SHILPA AJIT PARVE
|
STATE BANK OF INDIA(508548)
|
|
665
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24060720230334850
|
06/07/2023
|
CHHAYA SHAHADEO DIVDIE
|
1818006WL016316
|
CHHAYA SHAHADEO DIVDIE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169631
|
|
Mrs. CHAYA SHAHADEV AND S NATHA DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24060720230334851
|
06/07/2023
|
DIVDE SACHIN SHAHADEO
|
1818006WL016316
|
DIVDE SACHIN SHAHADEO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169478
|
|
DEVDE SACHIN SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24060720230334849
|
06/07/2023
|
SHIDEOV NATHA DIVDIE
|
1818006WL016316
|
SHIDEOV NATHA DIVDIE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169477
|
|
Mr. SHAHADEV NATHA DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PATODA
|
MH-18-006-020-001/223
(JAWALALA)
|
1818006000NRG24060720230334852
|
06/07/2023
|
DANU GAGADAR JADHAV
|
1818006WL016316
|
DANU GAGADAR JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169737
|
|
DHANU GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PATODA
|
MH-18-006-020-001/225
(JAWALALA)
|
1818006000NRG24060720230334853
|
06/07/2023
|
MAULE GAGADAR JADHAV
|
1818006WL016316
|
MAULE GAGADAR JADHAV
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
11/07/2023
|
|
A192230169154
|
|
Mrs. MAULI GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PATODA
|
MH-18-006-020-001/7
(JAWALALA)
|
1818006000NRG24060720230334855
|
06/07/2023
|
BABU BHIMRAO JADHAV
|
1818006WL016316
|
BABU BHIMRAO JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169633
|
|
MR BABU BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
671
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24060720230336016
|
06/07/2023
|
GANESH ROHIDAS SARVADE
|
1818006WL016368
|
GANESH ROHIDAS SARVADE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169814
|
|
MR GANESH ROHIDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
672
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24060720230336019
|
06/07/2023
|
JALINDAR
|
1818006WL016368
|
JALINDAR
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169166
|
|
MR JALINDAR RAGHU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
673
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24060720230336020
|
06/07/2023
|
SANGITA
|
1818006WL016368
|
SANGITA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169167
|
|
MRS SANGITA JALINDER TAGAD
|
STATE BANK OF INDIA(508548)
|
|
674
|
PATODA
|
MH-18-006-036-001/160
(PACHEGAON)
|
1818006000NRG24060720230336021
|
06/07/2023
|
PANDURANG
|
1818006WL016368
|
PANDURANG
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169091
|
|
MR PANDURANG BHAGWAN BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
675
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24060720230336022
|
06/07/2023
|
SHRIDHAR
|
1818006WL016368
|
SHRIDHAR
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169097
|
|
Mr. SHRIDHAR SHANKAR GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PATODA
|
MH-18-006-036-001/199
(PACHEGAON)
|
1818006000NRG24060720230336024
|
06/07/2023
|
GIRE NIKITA DHANRAJ
|
1818006WL016368
|
GIRE NIKITA DHANRAJ
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169806
|
|
Mr. Nikita Narayan Tadgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PATODA
|
MH-18-006-036-001/206
(PACHEGAON)
|
1818006000NRG24060720230336025
|
06/07/2023
|
GIRE MACHINDRA LAHU
|
1818006WL016368
|
GIRE MACHINDRA LAHU
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169805
|
|
MR MACHINDRA LAHU GIRE
|
STATE BANK OF INDIA(508548)
|
|
678
|
PATODA
|
MH-18-006-036-001/62
(PACHEGAON)
|
1818006000NRG24060720230336026
|
06/07/2023
|
SAVITRA
|
1818006WL016368
|
SAVITRA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169092
|
|
MS SAVITRA JEJERAM DARE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PATODA
|
MH-18-006-038-003/243
(PARNER)
|
1818006000NRG24060720230336256
|
06/07/2023
|
SHAMAL BHAUSAHEB THOMBARE
|
1818006WL016380
|
SHAMAL BHAUSAHEB THOMBARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169705
|
|
Mrs. Thombre Shamal Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PATODA
|
MH-18-006-038-003/243
(PARNER)
|
1818006000NRG24060720230336255
|
06/07/2023
|
SUBHABAI ASHRUBA THOMBRE
|
1818006WL016380
|
SUBHABAI ASHRUBA THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169588
|
|
MRS SUBABAI ASHRUBA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
PATODA
|
MH-18-006-038-003/247
(PARNER)
|
1818006000NRG24060720230336220
|
06/07/2023
|
BABAN ASHOK DHUMAL
|
1818006WL016378
|
BABAN ASHOK DHUMAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169779
|
|
Mr. Dhumal Baban Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PATODA
|
MH-18-006-038-003/247
(PARNER)
|
1818006000NRG24060720230336222
|
06/07/2023
|
VASANT ASHOK DHUMAL
|
1818006WL016378
|
VASANT ASHOK DHUMAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169783
|
|
MR VASANT ASHOK DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
PATODA
|
MH-18-006-038-003/250
(PARNER)
|
1818006000NRG24060720230336223
|
06/07/2023
|
TATYARAM GIRMA AUTE
|
1818006WL016378
|
TATYARAM GIRMA AUTE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169533
|
|
Mr. TATYABA GIRMA AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PATODA
|
MH-18-006-038-003/252
(PARNER)
|
1818006000NRG24060720230336224
|
06/07/2023
|
LAXMAN SHAHADEO AUTE
|
1818006WL016378
|
LAXMAN SHAHADEO AUTE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169804
|
|
Mr. Laxman Shahadev Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PATODA
|
MH-18-006-038-003/255
(PARNER)
|
1818006000NRG24060720230336225
|
06/07/2023
|
HARIBHAU MARUTI THOMBRE
|
1818006WL016378
|
HARIBHAU MARUTI THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169529
|
|
Mr. Haribhau Maruti Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PATODA
|
MH-18-006-038-003/255
(PARNER)
|
1818006000NRG24060720230336226
|
06/07/2023
|
LAKSHMI HARIBHAU THOMBRE
|
1818006WL016378
|
LAKSHMI HARIBHAU THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169530
|
|
Mrs. Laxmibai Haribhau Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PATODA
|
MH-18-006-038-003/260
(PARNER)
|
1818006000NRG24060720230336258
|
06/07/2023
|
KONDIBA DAGDU MULIK
|
1818006WL016380
|
KONDIBA DAGDU MULIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169527
|
|
MR KONDIBA DAGADU MULIK
|
STATE BANK OF INDIA(508548)
|
|
688
|
PATODA
|
MH-18-006-038-003/262
(PARNER)
|
1818006000NRG24060720230336227
|
06/07/2023
|
BHAUSAHEB MARUTI THOMBRE
|
1818006WL016378
|
BHAUSAHEB MARUTI THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169607
|
|
Mr. BHAUSAHEB MARUTI THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PATODA
|
MH-18-006-038-003/262
(PARNER)
|
1818006000NRG24060720230336228
|
06/07/2023
|
VACHHALABAI BHAUSAHEB THOMBRE
|
1818006WL016378
|
VACHHALABAI BHAUSAHEB THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169606
|
|
Mrs. Vachhalabai Bhau Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PATODA
|
MH-18-006-038-003/277
(PARNER)
|
1818006000NRG24060720230336259
|
06/07/2023
|
SANJAY RATAN MULIK
|
1818006WL016380
|
SANJAY RATAN MULIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169528
|
|
Mr. SANJAY RATAN MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PATODA
|
MH-18-006-038-003/288
(PARNER)
|
1818006000NRG24060720230336262
|
06/07/2023
|
TATYARAM KONDIBA THOMBRE
|
1818006WL016380
|
TATYARAM KONDIBA THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169535
|
|
MR TATYABA KONDIBA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
692
|
PATODA
|
MH-18-006-038-003/291
(PARNER)
|
1818006000NRG24060720230336264
|
06/07/2023
|
KALYAN DHONDIBA THOMBRE
|
1818006WL016380
|
KALYAN DHONDIBA THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169534
|
|
MR KALYAN KONDIBA THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
693
|
PATODA
|
MH-18-006-038-003/291
(PARNER)
|
1818006000NRG24060720230336265
|
06/07/2023
|
NIRMALA KALYAN THOMBARE
|
1818006WL016380
|
NIRMALA KALYAN THOMBARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169703
|
|
Mrs. NIRALA KALYAN THOBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PATODA
|
MH-18-006-038-003/292
(PARNER)
|
1818006000NRG24060720230336267
|
06/07/2023
|
ATUL ROHIDAS THOMBA
|
1818006WL016380
|
ATUL ROHIDAS THOMBA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169710
|
|
MR ATUL ROHIDAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
PATODA
|
MH-18-006-038-003/292
(PARNER)
|
1818006000NRG24060720230336266
|
06/07/2023
|
PARUBAI ROHIDAS THOMBRE
|
1818006WL016380
|
PARUBAI ROHIDAS THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169545
|
|
MISS PARUBAI RUIDAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PATODA
|
MH-18-006-038-003/294
(PARNER)
|
1818006000NRG24060720230336269
|
06/07/2023
|
MAROTI UTTAM AUTE
|
1818006WL016380
|
MAROTI UTTAM AUTE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169709
|
|
Mr. Maroti Uttam Autem
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PATODA
|
MH-18-006-038-003/298
(PARNER)
|
1818006000NRG24060720230336231
|
06/07/2023
|
GOKUL NAVNATH MULIK
|
1818006WL016378
|
GOKUL NAVNATH MULIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169704
|
|
MR GOKUL NAVANATH MULIK
|
STATE BANK OF INDIA(508548)
|
|
698
|
PATODA
|
MH-18-006-038-003/298
(PARNER)
|
1818006000NRG24060720230336232
|
06/07/2023
|
RAJASHRI GOKUL MULIK
|
1818006WL016378
|
RAJASHRI GOKUL MULIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169706
|
|
Mrs. Rajashri Gokul Mulik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PATODA
|
MH-18-006-038-003/301
(PARNER)
|
1818006000NRG24060720230336234
|
06/07/2023
|
MAHESH RAJENDRA THOMBRE
|
1818006WL016378
|
MAHESH RAJENDRA THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169708
|
|
Mr. Thombre Mahesh Rajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PATODA
|
MH-18-006-038-003/301
(PARNER)
|
1818006000NRG24060720230336233
|
06/07/2023
|
RAJENDRA MAHADEV THOMBRE
|
1818006WL016378
|
RAJENDRA MAHADEV THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169531
|
|
MR RAJENDRA MAHADEV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PATODA
|
MH-18-006-038-003/306
(PARNER)
|
1818006000NRG24060720230336235
|
06/07/2023
|
ABASAHEB
|
1818006WL016378
|
ABASAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169780
|
|
Mr. Aba Ashruba Aute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PATODA
|
MH-18-006-038-003/315
(PARNER)
|
1818006000NRG24060720230336271
|
06/07/2023
|
BALSAHEB NAMDEO THOMBARE
|
1818006WL016380
|
BALSAHEB NAMDEO THOMBARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169801
|
|
Mr. BALASAHEB NAMDEV THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PATODA
|
MH-18-006-038-003/315
(PARNER)
|
1818006000NRG24060720230336270
|
06/07/2023
|
DWARKABAI DNYADEV THOMBRE
|
1818006WL016380
|
DWARKABAI DNYADEV THOMBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169788
|
|
Mrs. Barakabai Namdeo Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PATODA
|
MH-18-006-046-001/1
(SONEGAON)
|
1818006000NRG24060720230334068
|
06/07/2023
|
AVIDYA JANARADHAN YEVLE
|
1818006WL016276
|
AVIDYA JANARADHAN YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169802
|
|
Mrs. AYODHYA JANARDHAN YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PATODA
|
MH-18-006-046-001/1
(SONEGAON)
|
1818006000NRG24060720230334070
|
06/07/2023
|
NIKHIL JENARDHAN YAVLE
|
1818006WL016276
|
NIKHIL JENARDHAN YAVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169803
|
|
MR NIKHIL JANARDHAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PATODA
|
MH-18-006-046-001/1
(SONEGAON)
|
1818006000NRG24060720230334069
|
06/07/2023
|
PRAKASH JENARADHAN YEVAL
|
1818006WL016276
|
PRAKASH JENARADHAN YEVAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169576
|
|
MR PRAKASH JANARDHAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
707
|
PATODA
|
MH-18-006-046-001/20
(SONEGAON)
|
1818006000NRG24060720230334075
|
06/07/2023
|
ANURADHA SANJAY CHOURE
|
1818006WL016276
|
ANURADHA SANJAY CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169748
|
|
ANURADHA SANJAY CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PATODA
|
MH-18-006-046-001/20
(SONEGAON)
|
1818006000NRG24060720230334076
|
06/07/2023
|
GIRJABAI RANGNATH CHOURE
|
1818006WL016276
|
GIRJABAI RANGNATH CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169522
|
|
Mrs. GIRAJABAI RANGNATH CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PATODA
|
MH-18-006-046-001/20
(SONEGAON)
|
1818006000NRG24060720230334074
|
06/07/2023
|
SANJAYSANJAY RANGNATH CHOURE
|
1818006WL016276
|
SANJAYSANJAY RANGNATH CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169497
|
|
Mr. SANJAY RANGANATH CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24060720230334078
|
06/07/2023
|
Ashwini Sunil Choure
|
1818006WL016276
|
Ashwini Sunil Choure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169837
|
|
Mrs. Ashwini Sunil Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24060720230334077
|
06/07/2023
|
USHA BABAN CHOURE
|
1818006WL016276
|
USHA BABAN CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169559
|
|
Mrs. USHA BABAN CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PATODA
|
MH-18-006-046-001/34
(SONEGAON)
|
1818006000NRG24060720230334080
|
06/07/2023
|
MANISHA SANTOSH CHOURE
|
1818006WL016276
|
MANISHA SANTOSH CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169474
|
|
MRS MANISHA SANTOSH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PATODA
|
MH-18-006-046-001/37
(SONEGAON)
|
1818006000NRG24060720230334081
|
06/07/2023
|
JAGTAP ASHA ANURATH
|
1818006WL016276
|
JAGTAP ASHA ANURATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169523
|
|
Miss. ASHABAI AANURATH JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PATODA
|
MH-18-006-046-001/37
(SONEGAON)
|
1818006000NRG24060720230334082
|
06/07/2023
|
JAGTAP RAIDAS ANURATH
|
1818006WL016276
|
JAGTAP RAIDAS ANURATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169834
|
|
Mr. ROHIDAS ANURATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PATODA
|
MH-18-006-046-001/5
(SONEGAON)
|
1818006000NRG24060720230334083
|
06/07/2023
|
DAYANESHWAR BAPURAO CHOURE
|
1818006WL016276
|
DAYANESHWAR BAPURAO CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169467
|
|
Mr. DNYANESHWAR BAPURAV CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PATODA
|
MH-18-006-046-001/5
(SONEGAON)
|
1818006000NRG24060720230334084
|
06/07/2023
|
TARAMATI BAPURAO CHOURE
|
1818006WL016276
|
TARAMATI BAPURAO CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169800
|
|
Mrs. TARAMATI BAPU CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006000NRG24060720230334086
|
06/07/2023
|
CHOURE VITTAL BHASAKAR
|
1818006WL016276
|
CHOURE VITTAL BHASAKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230169573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006000NRG24060720230334089
|
06/07/2023
|
Priyanka
|
1818006WL016276
|
Priyanka
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169575
|
|
Mrs. PRIYANKA VITTHAL CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24060720230334094
|
06/07/2023
|
DIPALI SURESHA CHOURE
|
1818006WL016276
|
DIPALI SURESHA CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169835
|
|
DIPALI SURESH CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24060720230334091
|
06/07/2023
|
PRATAP BALASAHEB CHOURE
|
1818006WL016276
|
PRATAP BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169832
|
|
PRATAP BALASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24060720230334090
|
06/07/2023
|
SUMAN BALASSUMAN BALASAHEB CHOUREAHEB CHOURE
|
1818006WL016276
|
SUMAN BALASSUMAN BALASAHEB CHOUREAHEB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169833
|
|
SUMAN BALASAHEB CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24060720230334092
|
06/07/2023
|
SUR SURESH BALASAHEB CHOUREESH BALASAHEB CHOURE
|
1818006WL016276
|
SUR SURESH BALASAHEB CHOUREESH BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169469
|
|
Mr. SURESH BALASAHEB CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PATODA
|
MH-18-006-046-001/65
(SONEGAON)
|
1818006000NRG24060720230334095
|
06/07/2023
|
CHOURE BHASKAR NATHA
|
1818006WL016276
|
CHOURE BHASKAR NATHA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169511
|
|
MR BHASKAR NATHA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
724
|
PATODA
|
MH-18-006-046-001/65
(SONEGAON)
|
1818006000NRG24060720230334097
|
06/07/2023
|
CHOURE DADASAHEB BHASKAR
|
1818006WL016276
|
CHOURE DADASAHEB BHASKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169468
|
|
Mr. DADASAHEB BHASKAR CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PATODA
|
MH-18-006-046-001/65
(SONEGAON)
|
1818006000NRG24060720230334096
|
06/07/2023
|
CHOURE SINDUBAI BHASKAR
|
1818006WL016276
|
CHOURE SINDUBAI BHASKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169560
|
|
Mr. SINDHUBAI BHASKAR CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PATODA
|
MH-18-006-046-001/650
(SONEGAON)
|
1818006000NRG24060720230334098
|
06/07/2023
|
CHAURE HANUMANT KISANRAO
|
1818006WL016276
|
CHAURE HANUMANT KISANRAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169572
|
|
Mr. HANUMANT KISAN CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PATODA
|
MH-18-006-046-001/650
(SONEGAON)
|
1818006000NRG24060720230334099
|
06/07/2023
|
CHAURE PANJAB HANUMANT
|
1818006WL016276
|
CHAURE PANJAB HANUMANT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169509
|
|
Mr. PANJAB HANUMANT CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24060720230334103
|
06/07/2023
|
ASHOK DHASU YAVALE
|
1818006WL016276
|
ASHOK DHASU YAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169466
|
|
Mr. ASHOK DASU YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24060720230334104
|
06/07/2023
|
MINABAI ASHOK YAVALE
|
1818006WL016276
|
MINABAI ASHOK YAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169569
|
|
Mrs. MEENA ASHOK YEWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PATODA
|
MH-18-006-046-001/72
(SONEGAON)
|
1818006000NRG24060720230334109
|
06/07/2023
|
NENOSHOVAR VISHVANATH CHOURE
|
1818006WL016276
|
NENOSHOVAR VISHVANATH CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169541
|
|
Mr. DNYANESHWER VISHWANATH CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PATODA
|
MH-18-006-046-001/74
(SONEGAON)
|
1818006000NRG24060720230334113
|
06/07/2023
|
GANESH MANOHAR CHOURE
|
1818006WL016276
|
GANESH MANOHAR CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169574
|
|
MR GANESH MANOHAR CHOURE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PATODA
|
MH-18-006-046-001/740
(SONEGAON)
|
1818006000NRG24060720230334115
|
06/07/2023
|
AKSHAY SUBHAS CHOURE
|
1818006WL016276
|
AKSHAY SUBHAS CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169836
|
|
Mr. Choure Akshay Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PATODA
|
MH-18-006-046-001/740
(SONEGAON)
|
1818006000NRG24060720230334116
|
06/07/2023
|
SHIVADAS SUBHAS CHOURE
|
1818006WL016276
|
SHIVADAS SUBHAS CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169838
|
|
MR SHIVDAS SUBHASH CHAOURE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PATODA
|
MH-18-006-046-001/89
(SONEGAON)
|
1818006000NRG24060720230334122
|
06/07/2023
|
CHOURE ASHOK PRABHAKAR
|
1818006WL016276
|
CHOURE ASHOK PRABHAKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169551
|
|
Mr. ASHOK PRABHAKAR CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PATODA
|
MH-18-006-051-001/142
(THERLA)
|
1818006000NRG24060720230335930
|
06/07/2023
|
SHIVNATH KESHAV RAKH
|
1818006WL016363
|
SHIVNATH KESHAV RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169507
|
|
Mr. SHIVNATH KESHAV RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PATODA
|
MH-18-006-051-001/1522
(THERLA)
|
1818006000NRG24060720230335932
|
06/07/2023
|
RAKH SHRIMANT
|
1818006WL016363
|
RAKH SHRIMANT
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
A192230169521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
737
|
PATODA
|
MH-18-006-051-001/1550
(THERLA)
|
1818006000NRG24060720230335933
|
06/07/2023
|
RAKH SUNIL BHIMRAO
|
1818006WL016363
|
RAKH SUNIL BHIMRAO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169644
|
|
RAKH SUNIL BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PATODA
|
MH-18-006-051-001/1553
(THERLA)
|
1818006000NRG24060720230335936
|
06/07/2023
|
RAKH HUSABAI NAMDEV
|
1818006WL016363
|
RAKH HUSABAI NAMDEV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169624
|
|
RAKH HAUSABAI NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PATODA
|
MH-18-006-051-001/1703
(THERLA)
|
1818006000NRG24060720230335938
|
06/07/2023
|
SUMITRA RAMRAO RAKH
|
1818006WL016363
|
SUMITRA RAMRAO RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169621
|
|
MRS SUMITRA RAMRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
740
|
PATODA
|
MH-18-006-051-001/235
(THERLA)
|
1818006000NRG24060720230335939
|
06/07/2023
|
MAHADEV NAMDEV RAKH
|
1818006WL016363
|
MAHADEV NAMDEV RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169642
|
|
Mr. RAKH MAHADEO NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PATODA
|
MH-18-006-051-001/235
(THERLA)
|
1818006000NRG24060720230335940
|
06/07/2023
|
SANGITA MAHADEV RAKH
|
1818006WL016363
|
SANGITA MAHADEV RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169645
|
|
Mrs. SANGITA MAHADEO RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PATODA
|
MH-18-006-051-001/85
(THERLA)
|
1818006000NRG24060720230335946
|
06/07/2023
|
ANUSAYA
|
1818006WL016363
|
ANUSAYA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169587
|
|
Mr. ANUSAYA VISHNU AND VISHNU ARJUN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PATODA
|
MH-18-006-051-001/85
(THERLA)
|
1818006000NRG24060720230335945
|
06/07/2023
|
VISHNU ARJUN RAKH
|
1818006WL016363
|
VISHNU ARJUN RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169643
|
|
Mr. VISHNU ARJUN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PATODA
|
MH-18-006-051-001/96
(THERLA)
|
1818006000NRG24060720230335949
|
06/07/2023
|
ANNA VILAS RAKH
|
1818006WL016363
|
ANNA VILAS RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169625
|
|
Mr. ANNASAHEB VILAS RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PATODA
|
MH-18-006-056-001/276
(WAGHIRA)
|
1818006000NRG24060720230334504
|
06/07/2023
|
NARAYAN RAMA BAVANE
|
1818006WL016295
|
NARAYAN RAMA BAVANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169170
|
|
MR NARAYAN RAMA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PATODA
|
MH-18-006-058-002/266
(PACHANGRI)
|
1818006000NRG24060720230335997
|
06/07/2023
|
NARAYAN
|
1818006WL016367
|
NARAYAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169263
|
|
MR NARAYAN RAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
PATODA
|
MH-18-006-063-001/152
(MANZARIGHAT)
|
1818006000NRG24060720230335500
|
06/07/2023
|
GETA BAJIRAO SHIVAJI
|
1818006WL016349
|
GETA BAJIRAO SHIVAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169729
|
|
Mr. BAJIRAO SHIWAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
PATODA
|
MH-18-006-063-001/2
(MANZARIGHAT)
|
1818006000NRG24060720230335505
|
06/07/2023
|
HANUMAN SARJERAO NANDE
|
1818006WL016349
|
HANUMAN SARJERAO NANDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169089
|
|
HANUMAN SARJERAO NANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
749
|
PATODA
|
MH-18-006-063-001/20
(MANZARIGHAT)
|
1818006000NRG24060720230335506
|
06/07/2023
|
RAJENDRA
|
1818006WL016349
|
RAJENDRA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169096
|
|
Mr. RAJENDRA DHODIBA NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
PATODA
|
MH-18-006-063-001/22
(MANZARIGHAT)
|
1818006000NRG24060720230335508
|
06/07/2023
|
ARCHANA
|
1818006WL016349
|
ARCHANA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169094
|
|
Mrs. ARCHANA ATMARAM NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
PATODA
|
MH-18-006-063-001/22
(MANZARIGHAT)
|
1818006000NRG24060720230335507
|
06/07/2023
|
ATMARAM
|
1818006WL016349
|
ATMARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169093
|
|
MR ATMARAM ASHRUBA NANDE
|
STATE BANK OF INDIA(508548)
|
|
752
|
PATODA
|
MH-18-006-063-001/33
(MANZARIGHAT)
|
1818006000NRG24060720230335514
|
06/07/2023
|
DATTATRAY BALASAHEB NANDE
|
1818006WL016349
|
DATTATRAY BALASAHEB NANDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169071
|
|
DATTATRAY NANDE
|
HDFC BANK LTD(607152)
|
|
753
|
PATODA
|
MH-18-006-063-001/34
(MANZARIGHAT)
|
1818006000NRG24060720230335515
|
06/07/2023
|
MAHADEV
|
1818006WL016349
|
MAHADEV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169095
|
|
Mr. MAHADEO SADASHIV NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
PATODA
|
MH-18-006-063-001/73
(MANZARIGHAT)
|
1818006000NRG24060720230335521
|
06/07/2023
|
DWARKABAI UMAJI GITE
|
1818006WL016349
|
DWARKABAI UMAJI GITE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169090
|
|
Mrs. DWARKABAI UMAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
PATODA
|
MH-18-006-067-003/199
(BENSUR)
|
1818006000NRG24060720230334173
|
06/07/2023
|
SHANTABAI
|
1818006WL016279
|
SHANTABAI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169784
|
|
Mr. Arsul Shantabai Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PATODA
|
MH-18-006-067-003/199
(BENSUR)
|
1818006000NRG24060720230334172
|
06/07/2023
|
UDDHAV GINYANDEV ARSUL
|
1818006WL016279
|
UDDHAV GINYANDEV ARSUL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169543
|
|
Mr. UDDYAV GINNANDEO ARSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PATODA
|
MH-18-006-067-003/226
(BENSUR)
|
1818006000NRG24060720230334174
|
06/07/2023
|
BALU SAHEBRAO ARSUL
|
1818006WL016279
|
BALU SAHEBRAO ARSUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169491
|
|
Mr. BALU SAHEBA ARSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PATODA
|
MH-18-006-067-003/234
(BENSUR)
|
1818006000NRG24060720230334176
|
06/07/2023
|
VAIBHAV BABAN KHOLE
|
1818006WL016279
|
VAIBHAV BABAN KHOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169777
|
|
MR VAIBHAV BABAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PATODA
|
MH-18-006-067-003/250
(BENSUR)
|
1818006000NRG24060720230334177
|
06/07/2023
|
RAMISH UDHAV ARSUL
|
1818006WL016279
|
RAMISH UDHAV ARSUL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169490
|
|
Mr. RAMESH UDHAV ARSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PATODA
|
MH-18-006-067-003/251
(BENSUR)
|
1818006000NRG24060720230334181
|
06/07/2023
|
PARSHINT
|
1818006WL016279
|
PARSHINT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169778
|
|
MR PRASHANT RAMKISAN GOBARE
|
STATE BANK OF INDIA(508548)
|
|
761
|
PATODA
|
MH-18-006-067-003/251
(BENSUR)
|
1818006000NRG24060720230334180
|
06/07/2023
|
SATESH RAMKISAN GOBRE
|
1818006WL016279
|
SATESH RAMKISAN GOBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169775
|
|
Mr. SATISH RAMKISAN GOBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PATODA
|
MH-18-006-067-003/251
(BENSUR)
|
1818006000NRG24060720230334179
|
06/07/2023
|
VIJAY RAMKISAN GOBRE
|
1818006WL016279
|
VIJAY RAMKISAN GOBRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169789
|
|
Mrs. VIJAYA RAMKISAN GOBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PATODA
|
MH-18-006-067-003/255
(BENSUR)
|
1818006000NRG24060720230334182
|
06/07/2023
|
BALAJI AJINATH ARSUL
|
1818006WL016279
|
BALAJI AJINATH ARSUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169746
|
|
Mr. Balaji Ajinath Arasul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PATODA
|
MH-18-006-067-003/267
(BENSUR)
|
1818006000NRG24060720230334183
|
06/07/2023
|
POPAT UTTAM ARSUL
|
1818006WL016279
|
POPAT UTTAM ARSUL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169492
|
|
Mr. POPAT UTTAM ARSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PATODA
|
MH-18-006-067-003/316
(BENSUR)
|
1818006000NRG24060720230334184
|
06/07/2023
|
SACHIN AJINATH ARSHUL
|
1818006WL016279
|
SACHIN AJINATH ARSHUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169565
|
|
Mr. SACHIN AJINATH ARSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PATODA
|
MH-18-006-067-003/316
(BENSUR)
|
1818006000NRG24060720230334185
|
06/07/2023
|
SONALI SACHIN ARSHUL
|
1818006WL016279
|
SONALI SACHIN ARSHUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169752
|
|
Mrs. Sonali Sachin Arsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PATODA
|
MH-18-006-067-003/395
(BENSUR)
|
1818006000NRG24060720230334190
|
06/07/2023
|
JANU LAXMAN ARSUL
|
1818006WL016279
|
JANU LAXMAN ARSUL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169785
|
|
Mr. JANU LAXMAN ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
PATODA
|
MH-18-006-067-003/396
(BENSUR)
|
1818006000NRG24060720230334191
|
06/07/2023
|
DADASAHEB ARJUN ARSUL
|
1818006WL016279
|
DADASAHEB ARJUN ARSUL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169781
|
|
DADASAHEB ARJUN ARSUL
|
BANK OF BARODA(606985)
|
|
769
|
PATODA
|
MH-18-006-067-003/396
(BENSUR)
|
1818006000NRG24060720230334192
|
06/07/2023
|
LATABAI DADASAHEB ARSUL
|
1818006WL016279
|
LATABAI DADASAHEB ARSUL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169782
|
|
Mrs. Latabai Dadasaheb Arsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PATODA
|
MH-18-006-067-003/402
(BENSUR)
|
1818006000NRG24060720230334193
|
06/07/2023
|
SANGEETA RAJNEDR GAIKAWAD
|
1818006WL016279
|
SANGEETA RAJNEDR GAIKAWAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169749
|
|
Mrs. SANGITA RAJENDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PATODA
|
MH-18-006-067-003/451
(BENSUR)
|
1818006000NRG24060720230334195
|
06/07/2023
|
KRUSHNA BHARAT ARSUL
|
1818006WL016279
|
KRUSHNA BHARAT ARSUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169747
|
|
SHRIKRUSHNA BHARAT ARSUL
|
IDBI BANK(607095)
|
|
772
|
PATODA
|
MH-18-006-067-003/451
(BENSUR)
|
1818006000NRG24060720230334194
|
06/07/2023
|
RAMESHWAR BHARAT ARSUL
|
1818006WL016279
|
RAMESHWAR BHARAT ARSUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169750
|
|
MR ARSUL RAMESHWAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
773
|
PATODA
|
MH-18-006-067-003/474
(BENSUR)
|
1818006000NRG24060720230334196
|
06/07/2023
|
Arsul Sachin Prabhakar
|
1818006WL016279
|
Arsul Sachin Prabhakar
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169751
|
|
ARSUL SACHIN PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PATODA
|
MH-18-006-067-003/94
(BENSUR)
|
1818006000NRG24060720230334197
|
06/07/2023
|
ARSUL RAMDAS MARUTI
|
1818006WL016279
|
ARSUL RAMDAS MARUTI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169549
|
|
MR RAMDAS MAROTI ARASUL
|
STATE BANK OF INDIA(508548)
|
|
775
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006000NRG24060720230334691
|
06/07/2023
|
Vishal Digambar Kokate
|
1818006WL016308
|
Vishal Digambar Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169776
|
|
MR VISHAL DIGAMBAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
776
|
PATODA
|
MH-18-006-072-001/118
(DASKHED)
|
1818006000NRG24060720230335008
|
06/07/2023
|
Bhimrao
|
1818006WL016324
|
Bhimrao
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169482
|
|
MR BHIMRAO RAMBHAU KHOMANE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PATODA
|
MH-18-006-072-001/118
(DASKHED)
|
1818006000NRG24060720230335009
|
06/07/2023
|
Sitabai
|
1818006WL016324
|
Sitabai
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169294
|
|
MRS SITABAI BHIMRAV KHOMNE
|
STATE BANK OF INDIA(508548)
|
|
778
|
PATODA
|
MH-18-006-072-001/262
(DASKHED)
|
1818006000NRG24060720230334696
|
06/07/2023
|
Yogesh Arun Choudhari
|
1818006WL016308
|
Yogesh Arun Choudhari
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169786
|
|
YOGESH ARUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PATODA
|
MH-18-006-072-001/3367
(DASKHED)
|
1818006000NRG24060720230335024
|
06/07/2023
|
HARIDAS ANNASAHEB RASAL
|
1818006WL016324
|
HARIDAS ANNASAHEB RASAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169743
|
|
HARIDAS ANNASAHEB RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PATODA
|
MH-18-006-072-001/3576
(DASKHED)
|
1818006000NRG24060720230335026
|
06/07/2023
|
WAGH GANESH RAVSAHEB
|
1818006WL016324
|
WAGH GANESH RAVSAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169707
|
|
MR GANESH RAOSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006000NRG24060720230334703
|
06/07/2023
|
Vaibhav Haribhau Kokate
|
1818006WL016308
|
Vaibhav Haribhau Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169794
|
|
MR VAIBHAV HARIBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PATODA
|
MH-18-006-072-001/3735
(DASKHED)
|
1818006000NRG24060720230334678
|
06/07/2023
|
KOKATE RAJESH PARMESHEWAR
|
1818006WL016307
|
KOKATE RAJESH PARMESHEWAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169787
|
|
MR RAJESH YUVRAJ KOKATE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PATODA
|
MH-18-006-072-001/432
(DASKHED)
|
1818006000NRG24060720230334719
|
06/07/2023
|
Tanaji Sakharam Londhe
|
1818006WL016308
|
Tanaji Sakharam Londhe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169790
|
|
LONDHE TANAJI SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
784
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24060720230334721
|
06/07/2023
|
SHAHADEV DATTATRAY MANE
|
1818006WL016308
|
SHAHADEV DATTATRAY MANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169578
|
|
MR SHAHADEV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24060720230334371
|
06/07/2023
|
Yeole Sangita Sudam
|
1818006WL016287
|
Yeole Sangita Sudam
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169634
|
|
Mrs. Yeole Sangita Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24060720230334374
|
06/07/2023
|
SULBHA NAMDEV NEMANE
|
1818006WL016287
|
SULBHA NAMDEV NEMANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230169547
|
|
Mrs. Nemane Sulbha Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PATODA
|
MH-18-006-074-001/134
(KHADAKWADI)
|
1818006000NRG24060720230338144
|
06/07/2023
|
SITABAI UDHAV DAHIPHALE
|
1818006WL016452
|
SITABAI UDHAV DAHIPHALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169341
|
|
SITA UDHAV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PATODA
|
MH-18-006-074-001/37
(KHADAKWADI)
|
1818006000NRG24060720230338162
|
06/07/2023
|
GORAKSHNATH SONAJI SANAP
|
1818006WL016452
|
GORAKSHNATH SONAJI SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169338
|
|
MR GORAKH SONAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
789
|
PATODA
|
MH-18-006-074-001/59
(KHADAKWADI)
|
1818006000NRG24060720230338164
|
06/07/2023
|
NILAWATI PRABHAKAR SANAP
|
1818006WL016452
|
NILAWATI PRABHAKAR SANAP
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
A192230169481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
PATODA
|
MH-18-006-074-001/67
(KHADAKWADI)
|
1818006000NRG24060720230338169
|
06/07/2023
|
Vaijinath Ramakisan Sanap
|
1818006WL016452
|
Vaijinath Ramakisan Sanap
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230169331
|
|
VAIJINATH RAMKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213213
|
213213
|
|
|
|
|
|
|
|
|
791
|
PATODA
|
MH-18-006-067-003/189
(BENSUR)
|
1818006000NRG24060720230334169
|
06/07/2023
|
PRAYAGA
|
1818006WL016279
|
PRAYAGA
|
431122
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230169264
|
|
MRS PRAYAGABAI ABA ARSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1204476
|
1204476
|
|
|
|
|
|
|
|