|
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-18-006-010-001/178
(CHUMBHALI)
|
1818006000NRG24130720230409011
|
13/07/2023
|
GONDKAR
|
1818006WL019847
|
GONDKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082100
|
|
MR ANIL PRABHU GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-010-001/367
(CHUMBHALI)
|
1818006000NRG24130720230409012
|
13/07/2023
|
MAROTI YADAV PAVAL
|
1818006WL019847
|
MAROTI YADAV PAVAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230081992
|
|
MR MARUTI YADAVRAO PAWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-010-001/368
(CHUMBHALI)
|
1818006000NRG24130720230409018
|
13/07/2023
|
SACHIN NARHARI PAVAL
|
1818006WL019847
|
SACHIN NARHARI PAVAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230081990
|
|
SACHIN NARHARI PAVAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATODA
|
MH-18-006-010-001/368
(CHUMBHALI)
|
1818006000NRG24130720230409017
|
13/07/2023
|
SHANTABAI NARHARI PAVAL
|
1818006WL019847
|
SHANTABAI NARHARI PAVAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230081989
|
|
MRS SHANTABAI NARHARI PAWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-010-001/39
(CHUMBHALI)
|
1818006000NRG24130720230409019
|
13/07/2023
|
MAHADEV
|
1818006WL019847
|
MAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082011
|
|
MR MAHADEO NARAYAN PAWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-010-001/410
(CHUMBHALI)
|
1818006000NRG24130720230409021
|
13/07/2023
|
MURLIDHAR MAROTI PAVAL
|
1818006WL019847
|
MURLIDHAR MAROTI PAVAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082010
|
|
Mr. Murlidhar Maroti Paval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PATODA
|
MH-18-006-010-001/429
(CHUMBHALI)
|
1818006000NRG24130720230409022
|
13/07/2023
|
SAKHARAM
|
1818006WL019847
|
SAKHARAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082023
|
|
MR SAKHARAM VAIJINATH PAWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-010-001/429
(CHUMBHALI)
|
1818006000NRG24130720230409023
|
13/07/2023
|
SAVITA
|
1818006WL019847
|
SAVITA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082024
|
|
SAVITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
9
|
PATODA
|
MH-18-006-010-001/437
(CHUMBHALI)
|
1818006000NRG24130720230409024
|
13/07/2023
|
SHAHAJI
|
1818006WL019847
|
SHAHAJI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082003
|
|
Mr. Shahaji Bapurav Paval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PATODA
|
MH-18-006-010-001/497
(CHUMBHALI)
|
1818006000NRG24130720230409025
|
13/07/2023
|
JAYSHRI DADA DIDUL
|
1818006WL019847
|
JAYSHRI DADA DIDUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082012
|
|
MRS JAYASHRI DADA DIDUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-010-001/516
(CHUMBHALI)
|
1818006000NRG24130720230409027
|
13/07/2023
|
LAXMAN NAGU PAVAHANE
|
1818006WL019847
|
LAXMAN NAGU PAVAHANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082027
|
|
MR LAXMAN NAGU PAVNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-010-001/74
(CHUMBHALI)
|
1818006000NRG24130720230409028
|
13/07/2023
|
SHITAL SANJAY KHANDAGALE
|
1818006WL019847
|
SHITAL SANJAY KHANDAGALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082028
|
|
MRS SHITAL SANJAY KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-010-001/86
(CHUMBHALI)
|
1818006000NRG24130720230409030
|
13/07/2023
|
BARIKRAO RAVAJI PAVAL
|
1818006WL019847
|
BARIKRAO RAVAJI PAVAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082026
|
|
MR BARIKRAO RAVAJI PAWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-051-001/11
(THERLA)
|
1818006051NRG24130720230409788
|
13/07/2023
|
SUNITA SAWMINATH RAKH
|
1818006WL019898
|
SUNITA SAWMINATH RAKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082041
|
|
Mr. Rakh Sunita Sominath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PATODA
|
MH-18-006-051-001/243
(THERLA)
|
1818006051NRG24130720230409805
|
13/07/2023
|
LAXMAN NARAYAN RAKH
|
1818006WL019898
|
LAXMAN NARAYAN RAKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230081999
|
|
Mr. LAXMAN NARAYAN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PATODA
|
MH-18-006-051-001/46
(THERLA)
|
1818006051NRG24130720230409806
|
13/07/2023
|
MUDUKAR SAHEB MALI
|
1818006WL019898
|
MUDUKAR SAHEB MALI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082018
|
|
MR MADHUKAR SAHEBRAV MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-051-001/94
(THERLA)
|
1818006051NRG24130720230409812
|
13/07/2023
|
NAVNATH BAYAJI RAKH
|
1818006WL019898
|
NAVNATH BAYAJI RAKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230081998
|
|
Mr. NAVNATH BAYAJI RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-051-001/94
(THERLA)
|
1818006051NRG24130720230409813
|
13/07/2023
|
SHILAVATI NAVNATH RAKH
|
1818006WL019898
|
SHILAVATI NAVNATH RAKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230081997
|
|
MRS SHILAVATI NAVANATH RAKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24130720230409655
|
13/07/2023
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL019884
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230081988
|
|
Nagargoje Prabhakar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATODA
|
MH-18-006-057-001/112
(YEVALWADI (NA))
|
1818006057NRG24130720230409661
|
13/07/2023
|
SOJARBAI
|
1818006WL019884
|
SOJARBAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082002
|
|
MRS SOJARBAI GANGADHAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-057-001/13
(YEVALWADI (NA))
|
1818006057NRG24130720230409663
|
13/07/2023
|
ASHABAI DATU NAGARGOJE
|
1818006WL019884
|
ASHABAI DATU NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082007
|
|
MRS ASHABAI DATTUBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-057-001/138
(YEVALWADI (NA))
|
1818006057NRG24130720230409665
|
13/07/2023
|
RAMRAO
|
1818006WL019884
|
RAMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082063
|
|
Mr. RAMRAO SHAMRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PATODA
|
MH-18-006-057-001/156
(YEVALWADI (NA))
|
1818006000NRG24130720230409683
|
13/07/2023
|
SUNITA
|
1818006WL019885
|
SUNITA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082004
|
|
MRS SUNITA RAMESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-057-001/164
(YEVALWADI (NA))
|
1818006000NRG24130720230409684
|
13/07/2023
|
NAGARGOJE MANADABAI RAMA
|
1818006WL019885
|
NAGARGOJE MANADABAI RAMA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082030
|
|
MRS MANDA RAMA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24130720230409686
|
13/07/2023
|
USHABAI BAPURAO SANAP
|
1818006WL019885
|
USHABAI BAPURAO SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082099
|
|
MRS USHA BAPURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-057-001/233
(YEVALWADI (NA))
|
1818006057NRG24130720230409668
|
13/07/2023
|
NAGARGOJE PUSHPA BALU
|
1818006WL019884
|
NAGARGOJE PUSHPA BALU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
A199230082008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATODA
|
MH-18-006-057-001/238
(YEVALWADI (NA))
|
1818006000NRG24130720230409695
|
13/07/2023
|
jayshree
|
1818006WL019885
|
jayshree
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082009
|
|
MRS JAYSHRI GAUTAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-057-001/239
(YEVALWADI (NA))
|
1818006000NRG24130720230409696
|
13/07/2023
|
MAHADEV
|
1818006WL019885
|
MAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
A199230082017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATODA
|
MH-18-006-057-001/46
(YEVALWADI (NA))
|
1818006000NRG24130720230409697
|
13/07/2023
|
MADHURABAI
|
1818006WL019885
|
MADHURABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082000
|
|
MRS MATHURABAI BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006057NRG24130720230409669
|
13/07/2023
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL019884
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082005
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24130720230409698
|
13/07/2023
|
kailas
|
1818006WL019885
|
kailas
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082020
|
|
MR KAILAS BHASKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24130720230409699
|
13/07/2023
|
savita
|
1818006WL019885
|
savita
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082103
|
|
MRS SAVITA KAILAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-057-001/61
(YEVALWADI (NA))
|
1818006000NRG24130720230409700
|
13/07/2023
|
AJEEKYA
|
1818006WL019885
|
AJEEKYA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082025
|
|
MR AJINKYA VIJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-057-001/79
(YEVALWADI (NA))
|
1818006057NRG24130720230409676
|
13/07/2023
|
NAGARGOJE GAHINATH SHREERANG
|
1818006WL019884
|
NAGARGOJE GAHINATH SHREERANG
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082029
|
|
MR GAHININATH SHRIRANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-076-001/11
(DHALEWADI)
|
1818006076NRG24130720230409092
|
13/07/2023
|
DADA MADHUKAR DHAVLE
|
1818006WL019851
|
DADA MADHUKAR DHAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082019
|
|
MR DADASAHEB MADHUKAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006076NRG24130720230409107
|
13/07/2023
|
MANISHA ARJUN TANPURE
|
1818006WL019851
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082015
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006076NRG24130720230409108
|
13/07/2023
|
MANISHA ARJUN TANPURE
|
1818006WL019851
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082016
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-076-001/15
(DHALEWADI)
|
1818006076NRG24130720230409115
|
13/07/2023
|
BAYADABAI KISAN WALEKAR
|
1818006WL019851
|
BAYADABAI KISAN WALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082013
|
|
MRS JANABAI KISAN WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-076-001/170
(DHALEWADI)
|
1818006076NRG24130720230409116
|
13/07/2023
|
Nana Subhash Dhawale
|
1818006WL019851
|
Nana Subhash Dhawale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082001
|
|
MR NANA SUBHASH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006076NRG24130720230409118
|
13/07/2023
|
SEETABAI SURCHAND DHAVLE
|
1818006WL019851
|
SEETABAI SURCHAND DHAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082021
|
|
MRS SITA SURCHAND DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006076NRG24130720230409137
|
13/07/2023
|
SIDEASHWAR BHANUDAS DHAVLE
|
1818006WL019851
|
SIDEASHWAR BHANUDAS DHAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230081996
|
|
Mr. SHIDHESHWAR BHANUDAS DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PATODA
|
MH-18-006-076-001/36
(DHALEWADI)
|
1818006076NRG24130720230409142
|
13/07/2023
|
ROHINI ASARAM DHAVLE
|
1818006WL019851
|
ROHINI ASARAM DHAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082022
|
|
MRS ROHINI ASARAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006076NRG24130720230409146
|
13/07/2023
|
Janabai
|
1818006WL019851
|
Janabai
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082102
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006076NRG24130720230409148
|
13/07/2023
|
Janabai
|
1818006WL019851
|
Janabai
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082101
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
45
|
PATODA
|
MH-18-006-010-001/163
(CHUMBHALI)
|
1818006000NRG24130720230409009
|
13/07/2023
|
DWARKABAI BHIMRAO PAVAL
|
1818006WL019847
|
DWARKABAI BHIMRAO PAVAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082057
|
|
MRS DWARAKABAI BHIMRAO PAVAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-010-001/367
(CHUMBHALI)
|
1818006000NRG24130720230409014
|
13/07/2023
|
Pallavi Ganesh Pawal
|
1818006WL019847
|
Pallavi Ganesh Pawal
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082033
|
|
MRS PALLAVI GANESH PAWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-010-001/367
(CHUMBHALI)
|
1818006000NRG24130720230409013
|
13/07/2023
|
RANJANA
|
1818006WL019847
|
RANJANA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082047
|
|
MRS PAWAL RANJANA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-010-001/368
(CHUMBHALI)
|
1818006000NRG24130720230409016
|
13/07/2023
|
NARHAIR
|
1818006WL019847
|
NARHAIR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230081991
|
|
MR NARHARI YADAVRAO PAVAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-010-001/408
(CHUMBHALI)
|
1818006000NRG24130720230409020
|
13/07/2023
|
NAGU
|
1818006WL019847
|
NAGU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082049
|
|
Mr. Nagnath Dadarao Pawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PATODA
|
MH-18-006-010-001/85
(CHUMBHALI)
|
1818006000NRG24130720230409029
|
13/07/2023
|
SHOBHA KALYAN PAVAL
|
1818006WL019847
|
SHOBHA KALYAN PAVAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082031
|
|
MS PAWAL SHOBHA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24130720230409654
|
13/07/2023
|
NAGARGOJE PARVATHI MHADEV
|
1818006WL019884
|
NAGARGOJE PARVATHI MHADEV
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082006
|
|
MRS PARUBAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-057-001/112
(YEVALWADI (NA))
|
1818006057NRG24130720230409660
|
13/07/2023
|
GANGADHAR THAHANAJII NAGARGOJE
|
1818006WL019884
|
GANGADHAR THAHANAJII NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082053
|
|
MR GANGADHAR TANHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006000NRG24130720230409677
|
13/07/2023
|
DEEGAMBAR MANEEK NAGARGOJE
|
1818006WL019885
|
DEEGAMBAR MANEEK NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082098
|
|
MR DIGAMBAR MANIK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006000NRG24130720230409679
|
13/07/2023
|
NAGARGOJE DILIP DIGAMBAR
|
1818006WL019885
|
NAGARGOJE DILIP DIGAMBAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230081995
|
|
MR DILIP DIGAMBER NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006000NRG24130720230409678
|
13/07/2023
|
RAJUBAI DEEGAMBAR NAGARGOJE
|
1818006WL019885
|
RAJUBAI DEEGAMBAR NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082065
|
|
MRS RAJUBAI DIGAMBAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-057-001/13
(YEVALWADI (NA))
|
1818006057NRG24130720230409662
|
13/07/2023
|
DATU VEESAVNATH NAGARGOJE
|
1818006WL019884
|
DATU VEESAVNATH NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082060
|
|
DATU VEESAVNATH NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
57
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24130720230409680
|
13/07/2023
|
NAGARGOJE SUSHEN JAGNANATH
|
1818006WL019885
|
NAGARGOJE SUSHEN JAGNANATH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082052
|
|
MR SUSHEN JAGANNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-057-001/19
(YEVALWADI (NA))
|
1818006000NRG24130720230409687
|
13/07/2023
|
BHAUSAHEB SHREEDHAR NAGARGOJE
|
1818006WL019885
|
BHAUSAHEB SHREEDHAR NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082045
|
|
Mr. Bhausaheb Shridhar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PATODA
|
MH-18-006-057-001/207
(YEVALWADI (NA))
|
1818006000NRG24130720230409688
|
13/07/2023
|
SIRSATH LAXMAN SUDAM
|
1818006WL019885
|
SIRSATH LAXMAN SUDAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082055
|
|
Mr. LAXMAN SUDAM SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PATODA
|
MH-18-006-057-001/208
(YEVALWADI (NA))
|
1818006057NRG24130720230409666
|
13/07/2023
|
NAGARGOJE BABAN MANOHAR
|
1818006WL019884
|
NAGARGOJE BABAN MANOHAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082061
|
|
MR BABAN MANOHAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-057-001/208
(YEVALWADI (NA))
|
1818006000NRG24130720230409689
|
13/07/2023
|
SANGITA
|
1818006WL019885
|
SANGITA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082062
|
|
MRS SANGITA BABAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24130720230409690
|
13/07/2023
|
BABASAHEB
|
1818006WL019885
|
BABASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082054
|
|
MR BABASAHEB GAHININATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-057-001/233
(YEVALWADI (NA))
|
1818006057NRG24130720230409667
|
13/07/2023
|
NAGARGOJE BALU SONBA
|
1818006WL019884
|
NAGARGOJE BALU SONBA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082034
|
|
Mr. BALABHAU SONBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006057NRG24130720230409670
|
13/07/2023
|
HANUMANTH
|
1818006WL019884
|
HANUMANTH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082096
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006057NRG24130720230409671
|
13/07/2023
|
SEERSHAT SAMBHAJI BAJEERAO
|
1818006WL019884
|
SEERSHAT SAMBHAJI BAJEERAO
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082064
|
|
SIRSAT SAYAJI BAJIRAO
|
AXIS BANK(607153)
|
|
66
|
PATODA
|
MH-18-006-057-001/67
(YEVALWADI (NA))
|
1818006057NRG24130720230409672
|
13/07/2023
|
BABASAHEB THANAJI NAGARGOJE
|
1818006WL019884
|
BABASAHEB THANAJI NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082050
|
|
MR BABASAHEB TANHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-057-001/67
(YEVALWADI (NA))
|
1818006057NRG24130720230409673
|
13/07/2023
|
JAYABAI
|
1818006WL019884
|
JAYABAI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082051
|
|
MRS JAIBAI BABASAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-057-001/79
(YEVALWADI (NA))
|
1818006057NRG24130720230409675
|
13/07/2023
|
SANGEETA SHREERANG
|
1818006WL019884
|
SANGEETA SHREERANG
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082058
|
|
MRS SANGITA SHRIRANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-076-001/102
(DHALEWADI)
|
1818006076NRG24130720230409090
|
13/07/2023
|
KAMAL NARHARI JAGDLAE
|
1818006WL019851
|
KAMAL NARHARI JAGDLAE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230081994
|
|
MRS KAMAL NARHARI JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-076-001/102
(DHALEWADI)
|
1818006076NRG24130720230409089
|
13/07/2023
|
NARHARI BABASAHEB JAGDALE
|
1818006WL019851
|
NARHARI BABASAHEB JAGDALE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230081993
|
|
MR NARHARI BABASAHEB JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-076-001/14
(DHALEWADI)
|
1818006076NRG24130720230409105
|
13/07/2023
|
RAJENDRA BHANUDAS DHAVLE
|
1818006WL019851
|
RAJENDRA BHANUDAS DHAVLE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082048
|
|
MR RAJENDRA BHANUDAS DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006076NRG24130720230409117
|
13/07/2023
|
HARICHAND KEASHAV DHAVLE
|
1818006WL019851
|
HARICHAND KEASHAV DHAVLE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082032
|
|
MR HARICHANDRA KESHAV DHAVAIE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006076NRG24130720230409140
|
13/07/2023
|
RUKHAMA SIDEASHWAR DHAVLE
|
1818006WL019851
|
RUKHAMA SIDEASHWAR DHAVLE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082056
|
|
MRS RUKMINI SIDHHESHWAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-076-001/37
(DHALEWADI)
|
1818006076NRG24130720230409144
|
13/07/2023
|
MUKTABAI
|
1818006WL019851
|
MUKTABAI
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082059
|
|
MRS MUKTABAI SHAMRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-076-001/37
(DHALEWADI)
|
1818006076NRG24130720230409143
|
13/07/2023
|
RAMRAO
|
1818006WL019851
|
RAMRAO
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082046
|
|
MR SHAMRAO GANPATI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
76
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006076NRG24130720230409093
|
13/07/2023
|
BHAGWAT DONA HULE
|
1818006WL019851
|
BHAGWAT DONA HULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230081986
|
|
MR BHAGWAT GENA HULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006076NRG24130720230409094
|
13/07/2023
|
SHILAWATI HULE
|
1818006WL019851
|
SHILAWATI HULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230081985
|
|
SHILAVATI BHAGWAT HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
PATODA
|
MH-18-006-010-001/176
(CHUMBHALI)
|
1818006000NRG24130720230409010
|
13/07/2023
|
JALINDAR SAHEBRAO PAVAL
|
1818006WL019847
|
JALINDAR SAHEBRAO PAVAL
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082044
|
|
Shri JALINDER sahebeav PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
PATODA
|
MH-18-006-010-001/498
(CHUMBHALI)
|
1818006000NRG24130720230409026
|
13/07/2023
|
MANISHA BHAUSAHEB PAVAL
|
1818006WL019847
|
MANISHA BHAUSAHEB PAVAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082014
|
|
MISS MANISHA BHAUSAHEB PAWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-010-001/86
(CHUMBHALI)
|
1818006000NRG24130720230409031
|
13/07/2023
|
GAJARABAI BARIKRAO PAVAL
|
1818006WL019847
|
GAJARABAI BARIKRAO PAVAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082075
|
|
Miss. GAJARABAI BARIKRAO PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PATODA
|
MH-18-006-051-001/142
(THERLA)
|
1818006051NRG24130720230409789
|
13/07/2023
|
SHIVNATH KESHAV RAKH
|
1818006WL019898
|
SHIVNATH KESHAV RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082036
|
|
Mr. SHIVNATH KESHAV RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PATODA
|
MH-18-006-051-001/1520
(THERLA)
|
1818006051NRG24130720230409792
|
13/07/2023
|
SONVANE MEENA PARMESHWAR
|
1818006WL019898
|
SONVANE MEENA PARMESHWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082079
|
|
Mrs. Mina Parameshwar Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PATODA
|
MH-18-006-051-001/1520
(THERLA)
|
1818006051NRG24130720230409791
|
13/07/2023
|
SONVANE PARMESHWAR SHRIPATI
|
1818006WL019898
|
SONVANE PARMESHWAR SHRIPATI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082078
|
|
MR PARAESHWAR SHRIPATI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-051-001/1522
(THERLA)
|
1818006051NRG24130720230409793
|
13/07/2023
|
RAKH SHRIMANT
|
1818006WL019898
|
RAKH SHRIMANT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230082043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PATODA
|
MH-18-006-051-001/1537
(THERLA)
|
1818006051NRG24130720230409794
|
13/07/2023
|
RAKH UDDHAV LIMBAJI
|
1818006WL019898
|
RAKH UDDHAV LIMBAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082076
|
|
MR UDHAV LIMBAJI RAKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-051-001/1550
(THERLA)
|
1818006051NRG24130720230409795
|
13/07/2023
|
RAKH SUNIL BHIMRAO
|
1818006WL019898
|
RAKH SUNIL BHIMRAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082072
|
|
RAKH SUNIL BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATODA
|
MH-18-006-051-001/1553
(THERLA)
|
1818006051NRG24130720230409796
|
13/07/2023
|
RAKH HUSABAI NAMDEV
|
1818006WL019898
|
RAKH HUSABAI NAMDEV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082038
|
|
RAKH HAUSABAI NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PATODA
|
MH-18-006-051-001/1574
(THERLA)
|
1818006051NRG24130720230409798
|
13/07/2023
|
BABAN PANDHARINATH RAKH
|
1818006WL019898
|
BABAN PANDHARINATH RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082037
|
|
Mr. BABAN PANDHARINATH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PATODA
|
MH-18-006-051-001/158
(THERLA)
|
1818006051NRG24130720230409800
|
13/07/2023
|
ARCHANA SHIVAJI RAKH
|
1818006WL019898
|
ARCHANA SHIVAJI RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082083
|
|
Mr. Archana Shivaji Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PATODA
|
MH-18-006-051-001/1703
(THERLA)
|
1818006051NRG24130720230409801
|
13/07/2023
|
SUMITRA RAMRAO RAKH
|
1818006WL019898
|
SUMITRA RAMRAO RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082095
|
|
MRS SUMITRA RAMRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-051-001/231
(THERLA)
|
1818006051NRG24130720230409802
|
13/07/2023
|
VANDANA
|
1818006WL019898
|
VANDANA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082077
|
|
Miss. Vandana Naganath Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PATODA
|
MH-18-006-051-001/235
(THERLA)
|
1818006051NRG24130720230409803
|
13/07/2023
|
MAHADEV NAMDEV RAKH
|
1818006WL019898
|
MAHADEV NAMDEV RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082035
|
|
Mr. RAKH MAHADEO NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PATODA
|
MH-18-006-051-001/235
(THERLA)
|
1818006051NRG24130720230409804
|
13/07/2023
|
SANGITA MAHADEV RAKH
|
1818006WL019898
|
SANGITA MAHADEV RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082074
|
|
Mrs. SANGITA MAHADEO RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PATODA
|
MH-18-006-051-001/46
(THERLA)
|
1818006051NRG24130720230409807
|
13/07/2023
|
MANGAL MUDUKAR MALI
|
1818006WL019898
|
MANGAL MUDUKAR MALI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082082
|
|
Mr. Mangal Madhukar Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PATODA
|
MH-18-006-051-001/78
(THERLA)
|
1818006051NRG24130720230409809
|
13/07/2023
|
CHANDRAKALA FULCHAND RAKH
|
1818006WL019898
|
CHANDRAKALA FULCHAND RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082070
|
|
MR YASHWANT NARAYAN RAKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-051-001/78
(THERLA)
|
1818006051NRG24130720230409808
|
13/07/2023
|
NARAYAN KRUSHNA RAKH
|
1818006WL019898
|
NARAYAN KRUSHNA RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082069
|
|
Mr. NARAYAN KRASHNA RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PATODA
|
MH-18-006-051-001/85
(THERLA)
|
1818006051NRG24130720230409811
|
13/07/2023
|
ANUSAYA
|
1818006WL019898
|
ANUSAYA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082073
|
|
Mr. ANUSAYA VISHNU AND VISHNU ARJUN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PATODA
|
MH-18-006-051-001/85
(THERLA)
|
1818006051NRG24130720230409810
|
13/07/2023
|
VISHNU ARJUN RAKH
|
1818006WL019898
|
VISHNU ARJUN RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082068
|
|
Mr. VISHNU ARJUN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PATODA
|
MH-18-006-051-001/96
(THERLA)
|
1818006051NRG24130720230409814
|
13/07/2023
|
ANNA VILAS RAKH
|
1818006WL019898
|
ANNA VILAS RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230082066
|
|
Mr. ANNASAHEB VILAS RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006057NRG24130720230409659
|
13/07/2023
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL019884
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082080
|
|
Mr. Rajesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24130720230409681
|
13/07/2023
|
ADAGALE
|
1818006WL019885
|
ADAGALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082097
|
|
Mr. JALINDER WAMAN ADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24130720230409682
|
13/07/2023
|
ADAGALE ASHABAI JALINDAR
|
1818006WL019885
|
ADAGALE ASHABAI JALINDAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082071
|
|
MRS ASHABAI JALINDAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-057-001/214
(YEVALWADI (NA))
|
1818006000NRG24130720230409691
|
13/07/2023
|
ASHOK
|
1818006WL019885
|
ASHOK
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230081987
|
|
MR ASHOK SOPAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-057-001/237
(YEVALWADI (NA))
|
1818006000NRG24130720230409692
|
13/07/2023
|
BABASAHEB
|
1818006WL019885
|
BABASAHEB
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082039
|
|
Mr. BABASAHEB VAMAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PATODA
|
MH-18-006-057-001/237
(YEVALWADI (NA))
|
1818006000NRG24130720230409693
|
13/07/2023
|
GANGUBAI
|
1818006WL019885
|
GANGUBAI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082040
|
|
MRS NAGARGOJE GANGUBAI BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-057-001/79
(YEVALWADI (NA))
|
1818006057NRG24130720230409674
|
13/07/2023
|
NAGARGOJE SHREERANG NEWRUTI
|
1818006WL019884
|
NAGARGOJE SHREERANG NEWRUTI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082067
|
|
MR SHRIRANG NIVRUTTI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-076-001/11
(DHALEWADI)
|
1818006076NRG24130720230409091
|
13/07/2023
|
MADHUKAR KONDIBA DHAVLE
|
1818006WL019851
|
MADHUKAR KONDIBA DHAVLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082042
|
|
MR MADHUKAR KONDIBA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006076NRG24130720230409095
|
13/07/2023
|
ATUL BHAGWAT HULE
|
1818006WL019851
|
ATUL BHAGWAT HULE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082085
|
|
HULE ATUL BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006076NRG24130720230409112
|
13/07/2023
|
BHIMRAO CHANDRBHAN TANPURE
|
1818006WL019851
|
BHIMRAO CHANDRBHAN TANPURE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082093
|
|
MR BHIMRAV CHANDRABHAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-076-001/190
(DHALEWADI)
|
1818006076NRG24130720230409120
|
13/07/2023
|
satybhama hule
|
1818006WL019851
|
satybhama hule
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082081
|
|
SATYBHAMA SHAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATODA
|
MH-18-006-076-001/190
(DHALEWADI)
|
1818006076NRG24130720230409119
|
13/07/2023
|
sham hule
|
1818006WL019851
|
sham hule
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082090
|
|
MR SHAM ARJUN HULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-076-001/20
(DHALEWADI)
|
1818006076NRG24130720230409121
|
13/07/2023
|
SOPAN ARJUN SANKUDE
|
1818006WL019851
|
SOPAN ARJUN SANKUDE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230082088
|
|
SOPAN ARJUN SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006076NRG24130720230409134
|
13/07/2023
|
JAGDALE CHATRABHUJ BHASKAR
|
1818006WL019851
|
JAGDALE CHATRABHUJ BHASKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082091
|
|
MR CHATRBHUJ BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006076NRG24130720230409135
|
13/07/2023
|
JAGDALE NITIN NAVNATH
|
1818006WL019851
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082086
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006076NRG24130720230409136
|
13/07/2023
|
JAGDALE NITIN NAVNATH
|
1818006WL019851
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082087
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006076NRG24130720230409138
|
13/07/2023
|
DHAVALE JEJESHA SIDDHESHWAR
|
1818006WL019851
|
DHAVALE JEJESHA SIDDHESHWAR
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082084
|
|
MR JEJERAM SIDDHESHWAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-076-001/31
(DHALEWADI)
|
1818006076NRG24130720230409141
|
13/07/2023
|
SHESHIKANT BALU DHAWALE
|
1818006WL019851
|
SHESHIKANT BALU DHAWALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082092
|
|
Mr. Shashikant Bhausaheb Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PATODA
|
MH-18-006-076-001/50
(DHALEWADI)
|
1818006076NRG24130720230409145
|
13/07/2023
|
SOMINATH BAPURAO WALEKAR
|
1818006WL019851
|
SOMINATH BAPURAO WALEKAR
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230082089
|
|
Mr. SOMINATH BAPURAO WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006076NRG24130720230409149
|
13/07/2023
|
Akash Ramdas Walekar
|
1818006WL019851
|
Akash Ramdas Walekar
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230082105
|
|
MR AKASH RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006076NRG24130720230409147
|
13/07/2023
|
Akash Ramdas Walekar
|
1818006WL019851
|
Akash Ramdas Walekar
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230082104
|
|
MR AKASH RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-076-001/81
(DHALEWADI)
|
1818006076NRG24130720230409150
|
13/07/2023
|
Jagadale Datta Ravan
|
1818006WL019851
|
Jagadale Datta Ravan
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
19/07/2023
|
|
A199230082094
|
|
MR DATTA RAVAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159705
|
159705
|
|
|
|
|
|
|
|