|
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-18-006-024-001/101
(KOTAN)
|
1818006037NRG24200720230458714
|
20/07/2023
|
DNYANDEV RAMCHANDRA RAJGURU
|
1818006WL022238
|
DNYANDEV RAMCHANDRA RAJGURU
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189533
|
|
MR DYNADEO RAMCHASNDRA RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-024-001/151
(KOTAN)
|
1818006037NRG24200720230458733
|
20/07/2023
|
GHOSIR VIKAS ASHOK
|
1818006WL022238
|
GHOSIR VIKAS ASHOK
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189724
|
|
MRS VIKAS ASHOK GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-024-001/197
(KOTAN)
|
1818006037NRG24200720230458756
|
20/07/2023
|
RAUT LIMBAJI BABURAO
|
1818006WL022238
|
RAUT LIMBAJI BABURAO
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189419
|
|
MR RAUT LIMBAJI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-024-001/281
(KOTAN)
|
1818006037NRG24200720230458909
|
20/07/2023
|
MORE MARUTI BHAGUJI
|
1818006WL022240
|
MORE MARUTI BHAGUJI
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189480
|
|
MR MARUTI BHAGUJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-008-001/55
(CHIKALI)
|
1818006037NRG24200720230459337
|
20/07/2023
|
DEVIDAS VIKRAM LAD
|
1818006WL022255
|
DEVIDAS VIKRAM LAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189671
|
|
MR DEVIDAS VIKRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-059-001/202
(KAKADHIRA)
|
1818006057NRG24200720230460268
|
20/07/2023
|
SUREKHA MAHARUDRA JAYBHAYE
|
1818006WL022304
|
SUREKHA MAHARUDRA JAYBHAYE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189670
|
|
MS SUREKHA MAHARUDRA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-081-002/1
(MUGGAON)
|
1818006000NRG24200720230459693
|
20/07/2023
|
SANJAY BHIKAJI BHAWANR
|
1818006WL022276
|
SANJAY BHIKAJI BHAWANR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189836
|
|
MR SANJAY BHIKAJI BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-081-002/152
(MUGGAON)
|
1818006000NRG24200720230459696
|
20/07/2023
|
VIJUBAI
|
1818006WL022276
|
VIJUBAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189965
|
|
MRS VIJUBHAI GAITAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-081-002/154
(MUGGAON)
|
1818006000NRG24200720230459697
|
20/07/2023
|
VIKRAM GANGARAM BHAWAR
|
1818006WL022276
|
VIKRAM GANGARAM BHAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189967
|
|
MR VIKRAM GANGARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-081-002/230
(MUGGAON)
|
1818006000NRG24200720230459660
|
20/07/2023
|
KISANABAI BABURAO BHAWAR
|
1818006WL022275
|
KISANABAI BABURAO BHAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189729
|
|
MRS KISANBAI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-081-002/260
(MUGGAON)
|
1818006000NRG24200720230459700
|
20/07/2023
|
DYANESHWAR GAHININATH BHAWAR
|
1818006WL022276
|
DYANESHWAR GAHININATH BHAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189822
|
|
MR DNYANESHWAR GAHININATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-081-002/260
(MUGGAON)
|
1818006000NRG24200720230459701
|
20/07/2023
|
PARMESHWAR GAHININATH BHAWAR
|
1818006WL022276
|
PARMESHWAR GAHININATH BHAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189666
|
|
MR PARAMESHWAR GAHININATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-081-002/350
(MUGGAON)
|
1818006000NRG24200720230459663
|
20/07/2023
|
UMESH SHIVAJI THORAT
|
1818006WL022275
|
UMESH SHIVAJI THORAT
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189556
|
|
MR UMESH SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-081-002/552
(MUGGAON)
|
1818006000NRG24200720230459703
|
20/07/2023
|
BABASAHEB MAHADEV PAWAR
|
1818006WL022276
|
BABASAHEB MAHADEV PAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189554
|
|
MR BABASAHEB MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-081-002/552
(MUGGAON)
|
1818006000NRG24200720230459704
|
20/07/2023
|
MIRA BABASAHEB PAVAR
|
1818006WL022276
|
MIRA BABASAHEB PAVAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189575
|
|
MRS MIRA BABASAHEB PAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-081-002/64
(MUGGAON)
|
1818006000NRG24200720230459669
|
20/07/2023
|
SATTAR ISMAIL SHAIKH
|
1818006WL022275
|
SATTAR ISMAIL SHAIKH
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189668
|
|
MR SATTAR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-081-002/649
(MUGGAON)
|
1818006000NRG24200720230459671
|
20/07/2023
|
KIRAN BHAGUJI SHIROLE
|
1818006WL022275
|
KIRAN BHAGUJI SHIROLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189979
|
|
MR SHIROLE KIRAN BHAGUJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-081-002/834
(MUGGAON)
|
1818006000NRG24200720230459672
|
20/07/2023
|
THORAT ASHRUBA GULAB
|
1818006WL022275
|
THORAT ASHRUBA GULAB
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189585
|
|
Mr. Ashruba Gulab Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PATODA
|
MH-18-006-081-002/834
(MUGGAON)
|
1818006000NRG24200720230459673
|
20/07/2023
|
THORAT YOGESH ASRUBA
|
1818006WL022275
|
THORAT YOGESH ASRUBA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189964
|
|
THORAT YOGESH ASHRUBA
|
BANK OF BARODA(606985)
|
|
20
|
PATODA
|
MH-18-006-081-002/908
(MUGGAON)
|
1818006000NRG24200720230459713
|
20/07/2023
|
GORKH PUJABA
|
1818006WL022276
|
GORKH PUJABA
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189707
|
|
MR GORAKH PUNJABA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
21
|
PATODA
|
MH-18-006-037-001/166
(PANDHARWADI)
|
1818006037NRG24200720230458243
|
20/07/2023
|
BAJIRAO GULAB PACHPUTE
|
1818006WL022229
|
BAJIRAO GULAB PACHPUTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189555
|
|
MR BAJIRAO GULABRAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
PATODA
|
MH-18-006-001-001/944
(AMALNER)
|
1818006000NRG24200720230460419
|
20/07/2023
|
KAMALBAI TUKARM KADAM
|
1818006WL022308
|
KAMALBAI TUKARM KADAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189749
|
|
MRS KAMAL TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
PATODA
|
MH-18-006-001-001/47
(AMALNER)
|
1818006000NRG24200720230460400
|
20/07/2023
|
DADASAHEB BHANUDAS NAWALE
|
1818006WL022308
|
DADASAHEB BHANUDAS NAWALE
|
00415
|
SBIN0008991
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189664
|
|
NAWALE DADASAHEB BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
PATODA
|
MH-18-006-001-001/299
(AMALNER)
|
1818006000NRG24200720230460373
|
20/07/2023
|
BHIMRAO BHANUDAS POKALE
|
1818006WL022308
|
BHIMRAO BHANUDAS POKALE
|
00415
|
SBIN0011132
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189586
|
|
BHIMRAV BHANUDAS POKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006000NRG24200720230460342
|
20/07/2023
|
POKALE SHARDA ARJUN
|
1818006WL022308
|
POKALE SHARDA ARJUN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189610
|
|
MRS SHARDA ARJUN POKALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006000NRG24200720230460339
|
20/07/2023
|
POKALE UDDHAV BABURAO
|
1818006WL022308
|
POKALE UDDHAV BABURAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189611
|
|
MR UDDHAV BABURAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006000NRG24200720230460340
|
20/07/2023
|
UDDHAV
|
1818006WL022308
|
UDDHAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189708
|
|
MS DIPALI UDDHAV POKALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-001-001/1017
(AMALNER)
|
1818006000NRG24200720230460348
|
20/07/2023
|
AMBADAS SHYAMRAO LOKARE
|
1818006WL022308
|
AMBADAS SHYAMRAO LOKARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189709
|
|
MR AMBADAS SHAMRAO LOKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-001-001/1017
(AMALNER)
|
1818006000NRG24200720230460347
|
20/07/2023
|
LOKARE AVINASH SHYAMRAO
|
1818006WL022308
|
LOKARE AVINASH SHYAMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189710
|
|
MR AVINASH SHAMRAO LOKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-001-001/1017
(AMALNER)
|
1818006000NRG24200720230460346
|
20/07/2023
|
LOKARE MUKUND SHYAMRAO
|
1818006WL022308
|
LOKARE MUKUND SHYAMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189711
|
|
LOKARE MUKUND SHYAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATODA
|
MH-18-006-001-001/10373
(AMALNER)
|
1818006000NRG24200720230460433
|
20/07/2023
|
MADHUKAR GENA MISAL
|
1818006WL022309
|
MADHUKAR GENA MISAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189580
|
|
MR MADHUKAR GENA MISAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-001-001/10373
(AMALNER)
|
1818006000NRG24200720230460435
|
20/07/2023
|
SHOBA MADHUKAR MISAL
|
1818006WL022309
|
SHOBA MADHUKAR MISAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189903
|
|
MS SHOBHA MADHUKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-001-001/10379
(AMALNER)
|
1818006000NRG24200720230460349
|
20/07/2023
|
POKALE KANTABAI SHIVAJI
|
1818006WL022308
|
POKALE KANTABAI SHIVAJI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189904
|
|
POKALE KANTABAI SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
34
|
PATODA
|
MH-18-006-001-001/10379
(AMALNER)
|
1818006000NRG24200720230460350
|
20/07/2023
|
POKLE DADASAHEB SHIVAJI
|
1818006WL022308
|
POKLE DADASAHEB SHIVAJI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189908
|
|
POKLE DADASAHEB SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
PATODA
|
MH-18-006-001-001/10415
(AMALNER)
|
1818006000NRG24200720230460358
|
20/07/2023
|
PAWAR AKANKSHA ASHOK
|
1818006WL022308
|
PAWAR AKANKSHA ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189900
|
|
MISS AKANKSHA VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-001-001/10453
(AMALNER)
|
1818006000NRG24200720230460364
|
20/07/2023
|
SUNITA ASHOK BEDARE
|
1818006WL022308
|
SUNITA ASHOK BEDARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189977
|
|
BEDARE SUNITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PATODA
|
MH-18-006-001-001/14
(AMALNER)
|
1818006000NRG24200720230460500
|
20/07/2023
|
USHABAI PANDURANG POKLE
|
1818006WL022309
|
USHABAI PANDURANG POKLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189817
|
|
MS USHABAI PANDURANG POKALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-001-001/191
(AMALNER)
|
1818006000NRG24200720230460513
|
20/07/2023
|
RAMKAWAR SADASHIV MISAL
|
1818006WL022309
|
RAMKAWAR SADASHIV MISAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189899
|
|
MS RAMKAVAR SADASHIV MISAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-001-001/191
(AMALNER)
|
1818006000NRG24200720230460512
|
20/07/2023
|
SADASHIV GENA MISAL
|
1818006WL022309
|
SADASHIV GENA MISAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189898
|
|
MR SADASHIV GENA MISAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-001-001/228
(AMALNER)
|
1818006000NRG24200720230460515
|
20/07/2023
|
PARMESHWAR BHASKAR POKALE
|
1818006WL022309
|
PARMESHWAR BHASKAR POKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189397
|
|
MR PARMESHWAR BHASKAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-001-001/228
(AMALNER)
|
1818006000NRG24200720230460516
|
20/07/2023
|
RUKHIMIN PARMESHWAR POKALE
|
1818006WL022309
|
RUKHIMIN PARMESHWAR POKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189856
|
|
MRS RUKMIN PARMESHWAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-001-001/229
(AMALNER)
|
1818006000NRG24200720230460520
|
20/07/2023
|
CHHAYA DNYANESHWAR POKALE
|
1818006WL022309
|
CHHAYA DNYANESHWAR POKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189815
|
|
MRS CHAYA DNYANESHWAR POKLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-001-001/306
(AMALNER)
|
1818006000NRG24200720230460534
|
20/07/2023
|
pavar
|
1818006WL022309
|
pavar
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189414
|
|
Mrs. Pawar Shamal Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PATODA
|
MH-18-006-001-001/498
(AMALNER)
|
1818006000NRG24200720230460411
|
20/07/2023
|
BALASAHEB BABAN NAWALE
|
1818006WL022308
|
BALASAHEB BABAN NAWALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189896
|
|
MR BALU BABAN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-001-002/539
(AMALNER)
|
1818006037NRG24200720230458652
|
20/07/2023
|
SUSHILA AJINATH MISAL
|
1818006WL022237
|
SUSHILA AJINATH MISAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189673
|
|
MISS SUSHILA AJINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-003-001/166
(ANTAPUR)
|
1818006000NRG24200720230460066
|
20/07/2023
|
ATMARAM
|
1818006WL022293
|
ATMARAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189704
|
|
MR ATMARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-003-001/23
(ANTAPUR)
|
1818006000NRG24200720230460070
|
20/07/2023
|
NITIN KANTILAL
|
1818006WL022293
|
NITIN KANTILAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189667
|
|
MR NITIN KANTILAL GADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-003-001/6
(ANTAPUR)
|
1818006000NRG24200720230460077
|
20/07/2023
|
YUVRAJ UTTAM GADE
|
1818006WL022293
|
YUVRAJ UTTAM GADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189842
|
|
MR YUVARJ UTTAM GADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-003-001/76
(ANTAPUR)
|
1818006000NRG24200720230460079
|
20/07/2023
|
KAMAL PRALHAD SHENDAGE
|
1818006WL022293
|
KAMAL PRALHAD SHENDAGE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189839
|
|
KAMAL PRALHAD SHENDAGE
|
BANK OF INDIA(508505)
|
|
50
|
PATODA
|
MH-18-006-003-001/89
(ANTAPUR)
|
1818006000NRG24200720230460086
|
20/07/2023
|
GADE CHAYA
|
1818006WL022293
|
GADE CHAYA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189905
|
|
MRS CHAYA RAMDAS GADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-003-001/89
(ANTAPUR)
|
1818006000NRG24200720230460085
|
20/07/2023
|
RAMDAS AMBADAS
|
1818006WL022293
|
RAMDAS AMBADAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189934
|
|
RAMDAS AMBADAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
PATODA
|
MH-18-006-008-001/121
(CHIKALI)
|
1818006000NRG24200720230460575
|
20/07/2023
|
BAPU MAHADEV SHINDE
|
1818006WL022311
|
BAPU MAHADEV SHINDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190002
|
|
MR BAPU MAHADEO SHINDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-008-001/25
(CHIKALI)
|
1818006000NRG24200720230460579
|
20/07/2023
|
YEOLE DYNESHEWAR GAHININATH
|
1818006WL022311
|
YEOLE DYNESHEWAR GAHININATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190001
|
|
Mr. Dnyaneshwar Gahininath Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PATODA
|
MH-18-006-008-001/519
(CHIKALI)
|
1818006000NRG24200720230460580
|
20/07/2023
|
SHIROLE RAHUL GAUTAM
|
1818006WL022311
|
SHIROLE RAHUL GAUTAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190011
|
|
MR RAHUL GAUTAM SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-008-001/524
(CHIKALI)
|
1818006037NRG24200720230459333
|
20/07/2023
|
LAD SANJANABAI AJINATH
|
1818006WL022255
|
LAD SANJANABAI AJINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189825
|
|
MRS SANJANA AJINATH LAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-008-001/565
(CHIKALI)
|
1818006000NRG24200720230460584
|
20/07/2023
|
APPASAHEB
|
1818006WL022311
|
APPASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189661
|
|
APPASAHEB DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PATODA
|
MH-18-006-008-001/9
(CHIKALI)
|
1818006000NRG24200720230460608
|
20/07/2023
|
ARUNA ANGAD LAAD
|
1818006WL022311
|
ARUNA ANGAD LAAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190003
|
|
MRS ARUNA ANGAD LAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-009-001/114
(CHINCHOLI)
|
1818006000NRG24200720230460190
|
20/07/2023
|
KUSUM
|
1818006WL022300
|
KUSUM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189685
|
|
MS KUSUM SUBHASH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-009-001/51
(CHINCHOLI)
|
1818006000NRG24200720230460210
|
20/07/2023
|
PRAMOD AJINATH SANGLE
|
1818006WL022300
|
PRAMOD AJINATH SANGLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189512
|
|
MR PRAMOD AJINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-024-001/104
(KOTAN)
|
1818006037NRG24200720230458715
|
20/07/2023
|
SUSHALA AJINATH NANAVARE
|
1818006WL022238
|
SUSHALA AJINATH NANAVARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189846
|
|
MS SUSHILA AJINATH NANWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006037NRG24200720230458741
|
20/07/2023
|
MANDUBAI MARUTI SATHE
|
1818006WL022238
|
MANDUBAI MARUTI SATHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189589
|
|
MS MANDUBAI MARUTI SATHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-024-001/165
(KOTAN)
|
1818006037NRG24200720230458900
|
20/07/2023
|
Pokale Ajinath Vishnupant
|
1818006WL022240
|
Pokale Ajinath Vishnupant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190047
|
|
MR AJINATH VISHNUPANT POKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-024-001/168
(KOTAN)
|
1818006037NRG24200720230458744
|
20/07/2023
|
VAISHALA VALMIK MAHARNAVAR
|
1818006WL022238
|
VAISHALA VALMIK MAHARNAVAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189847
|
|
MS VAISHALI VALMIK MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-024-001/174
(KOTAN)
|
1818006037NRG24200720230458748
|
20/07/2023
|
MAHADEV
|
1818006WL022238
|
MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189751
|
|
MR MAHADEV YESHWANTA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-024-001/180
(KOTAN)
|
1818006037NRG24200720230458660
|
20/07/2023
|
MAHARANVAR JANABAI NAMDEV
|
1818006WL022237
|
MAHARANVAR JANABAI NAMDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189973
|
|
MS JANABAI NAMDEV MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-024-001/183
(KOTAN)
|
1818006037NRG24200720230458752
|
20/07/2023
|
ROKDE ANJANABAI BAPURAO
|
1818006WL022238
|
ROKDE ANJANABAI BAPURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189966
|
|
ROKADE ANJANA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATODA
|
MH-18-006-024-001/225
(KOTAN)
|
1818006037NRG24200720230458666
|
20/07/2023
|
BABASAHEB CHABU MORE
|
1818006WL022237
|
BABASAHEB CHABU MORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189939
|
|
MORE BABASAHEB CHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATODA
|
MH-18-006-024-001/225
(KOTAN)
|
1818006037NRG24200720230458770
|
20/07/2023
|
MORE HIRABAI RAMKISAN
|
1818006WL022238
|
MORE HIRABAI RAMKISAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189975
|
|
MS HIRABAI RAMKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-024-001/253
(KOTAN)
|
1818006037NRG24200720230458677
|
20/07/2023
|
SHANNO PAPPU PATHAN
|
1818006WL022237
|
SHANNO PAPPU PATHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190007
|
|
MS SHALOBO SULTAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-024-001/276
(KOTAN)
|
1818006037NRG24200720230458682
|
20/07/2023
|
RUKSANA
|
1818006WL022237
|
RUKSANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189974
|
|
MS RUBINABI ISLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-024-001/281
(KOTAN)
|
1818006037NRG24200720230458910
|
20/07/2023
|
MORE LATA MARUTI
|
1818006WL022240
|
MORE LATA MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190005
|
|
MS LATABAI MARUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-024-001/80
(KOTAN)
|
1818006037NRG24200720230458704
|
20/07/2023
|
Maharnavar Gahininath Khandu
|
1818006WL022237
|
Maharnavar Gahininath Khandu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189535
|
|
MR GAHININATH KHANDU MAHARNAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-024-001/80
(KOTAN)
|
1818006037NRG24200720230458705
|
20/07/2023
|
Maharnavar Radhabai Gahininath
|
1818006WL022237
|
Maharnavar Radhabai Gahininath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189971
|
|
MS RADHABAI GAHININATH MAHARNAVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006037NRG24200720230458917
|
20/07/2023
|
Shalan Dnyandev Pokale
|
1818006WL022240
|
Shalan Dnyandev Pokale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190061
|
|
MS SHALAN DNYANDEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-037-001/117
(PANDHARWADI)
|
1818006037NRG24200720230458373
|
20/07/2023
|
ABAJI BAPU PACHPUTE
|
1818006WL022230
|
ABAJI BAPU PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189937
|
|
ABAJI BAPU PACHPUTE
|
ICICI BANK LTD(508534)
|
|
76
|
PATODA
|
MH-18-006-037-001/146
(PANDHARWADI)
|
1818006037NRG24200720230458151
|
20/07/2023
|
ARUNA SANDIPAN PAWAR
|
1818006WL022228
|
ARUNA SANDIPAN PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189788
|
|
MS ARUNA SANDIPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-037-001/146
(PANDHARWADI)
|
1818006037NRG24200720230458150
|
20/07/2023
|
KALAWATI UTTAM PAWAR
|
1818006WL022228
|
KALAWATI UTTAM PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190062
|
|
MS KALAVATI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-037-001/185
(PANDHARWADI)
|
1818006037NRG24200720230458438
|
20/07/2023
|
HIRABAI RAMKISAN PACHPUTE
|
1818006WL022230
|
HIRABAI RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189790
|
|
MS HIRABAI RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-037-001/193
(PANDHARWADI)
|
1818006037NRG24200720230458264
|
20/07/2023
|
SUMAN
|
1818006WL022229
|
SUMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189720
|
|
MS SUMAN ASHOK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006037NRG24200720230458167
|
20/07/2023
|
PACHPUTE ASHABAI LAXMAN
|
1818006WL022228
|
PACHPUTE ASHABAI LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190065
|
|
MS ASHABAI LAXMAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-037-001/207
(PANDHARWADI)
|
1818006037NRG24200720230458710
|
20/07/2023
|
KATE ASHABAI NAMDEV
|
1818006WL022237
|
KATE ASHABAI NAMDEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190063
|
|
MS ASHABAI NAMDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006037NRG24200720230458457
|
20/07/2023
|
SATISH RAMKISAN PACHPUTE
|
1818006WL022230
|
SATISH RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189791
|
|
MR SATISH RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006037NRG24200720230458466
|
20/07/2023
|
DADASAHEB VILAS PACHPUTE
|
1818006WL022230
|
DADASAHEB VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189713
|
|
MR DADASAHEB VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006037NRG24200720230458468
|
20/07/2023
|
MAGAN VILAS PACHPUTE
|
1818006WL022230
|
MAGAN VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189744
|
|
MRS MAGAM VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-037-001/52
(PANDHARWADI)
|
1818006037NRG24200720230458476
|
20/07/2023
|
MALAN
|
1818006WL022230
|
MALAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189972
|
|
MALAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
PATODA
|
MH-18-006-037-001/60
(PANDHARWADI)
|
1818006037NRG24200720230458712
|
20/07/2023
|
Babu Ramkisan Pachpute
|
1818006WL022237
|
Babu Ramkisan Pachpute
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189613
|
|
MR BABU RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-037-001/83
(PANDHARWADI)
|
1818006037NRG24200720230458491
|
20/07/2023
|
AJINATH SUDAM PAWAR
|
1818006WL022230
|
AJINATH SUDAM PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189799
|
|
MR AJINATH SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-041-001/812
(PIMPALWANDI)
|
1818006000NRG24200720230459088
|
20/07/2023
|
muktabai
|
1818006WL022247
|
muktabai
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189683
|
|
MS MUKTABAI BAPU MORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459090
|
20/07/2023
|
KAPASE BHAUSAHEB JIJABA
|
1818006WL022247
|
KAPASE BHAUSAHEB JIJABA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189888
|
|
MR BHAUSAHEB JIJABA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459095
|
20/07/2023
|
KAPASE BHAUSAHEB JIJABA
|
1818006WL022247
|
KAPASE BHAUSAHEB JIJABA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189889
|
|
MR BHAUSAHEB JIJABA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459096
|
20/07/2023
|
KAPASE SOJARBAI BHAUSAHEB
|
1818006WL022247
|
KAPASE SOJARBAI BHAUSAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189890
|
|
MS SOJAR BHAUSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459091
|
20/07/2023
|
KAPASE SOJARBAI BHAUSAHEB
|
1818006WL022247
|
KAPASE SOJARBAI BHAUSAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189891
|
|
MS SOJAR BHAUSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459101
|
20/07/2023
|
BAYANABAI PRABHAKAR KAPASE
|
1818006WL022247
|
BAYANABAI PRABHAKAR KAPASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189870
|
|
MS BAYANA PRABHAKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459105
|
20/07/2023
|
BAYANABAI PRABHAKAR KAPASE
|
1818006WL022247
|
BAYANABAI PRABHAKAR KAPASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189871
|
|
MS BAYANA PRABHAKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459103
|
20/07/2023
|
LAHANU RAGHUNATH KAPASE
|
1818006WL022247
|
LAHANU RAGHUNATH KAPASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189867
|
|
MR LAHANU RAGHUNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459099
|
20/07/2023
|
LAHANU RAGHUNATH KAPASE
|
1818006WL022247
|
LAHANU RAGHUNATH KAPASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189866
|
|
MR LAHANU RAGHUNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459100
|
20/07/2023
|
SOJARBAI LAHANU KAPASE
|
1818006WL022247
|
SOJARBAI LAHANU KAPASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189869
|
|
MS SOJARBAI LAHANU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459104
|
20/07/2023
|
SOJARBAI LAHANU KAPASE
|
1818006WL022247
|
SOJARBAI LAHANU KAPASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189868
|
|
MS SOJARBAI LAHANU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24200720230459113
|
20/07/2023
|
Kiran Sahebrao Shelake
|
1818006WL022247
|
Kiran Sahebrao Shelake
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189640
|
|
MR KIRAN SAHEBRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24200720230459117
|
20/07/2023
|
Kiran Sahebrao Shelake
|
1818006WL022247
|
Kiran Sahebrao Shelake
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189592
|
|
MR KIRAN SAHEBRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24200720230459118
|
20/07/2023
|
RUPALI KIRAN SHELKE
|
1818006WL022247
|
RUPALI KIRAN SHELKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189639
|
|
RUPALI KIRAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24200720230459114
|
20/07/2023
|
RUPALI KIRAN SHELKE
|
1818006WL022247
|
RUPALI KIRAN SHELKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189892
|
|
RUPALI KIRAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24200720230459115
|
20/07/2023
|
SAHEBRAO NAMDEV SHELKE
|
1818006WL022247
|
SAHEBRAO NAMDEV SHELKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189739
|
|
MR SAHEBRAV NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-041-002/675
(PIMPALWANDI)
|
1818006000NRG24200720230459111
|
20/07/2023
|
SAHEBRAO NAMDEV SHELKE
|
1818006WL022247
|
SAHEBRAO NAMDEV SHELKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189738
|
|
MR SAHEBRAV NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24200720230459120
|
20/07/2023
|
PAWAR ANGAD APAASAHEB
|
1818006WL022247
|
PAWAR ANGAD APAASAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190041
|
|
Mr. Angad Appasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24200720230459123
|
20/07/2023
|
PAWAR ANGAD APAASAHEB
|
1818006WL022247
|
PAWAR ANGAD APAASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190042
|
|
Mr. Angad Appasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24200720230459124
|
20/07/2023
|
PAWAR AYODHYA APAASAHEB
|
1818006WL022247
|
PAWAR AYODHYA APAASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189590
|
|
MS AYODHYA PANDURANG PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24200720230459121
|
20/07/2023
|
PAWAR AYODHYA APAASAHEB
|
1818006WL022247
|
PAWAR AYODHYA APAASAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190066
|
|
MS AYODHYA PANDURANG PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-041-007/1004
(PIMPALWANDI)
|
1818006000NRG24200720230459126
|
20/07/2023
|
NITIN SUNIL PAWAR
|
1818006WL022247
|
NITIN SUNIL PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190051
|
|
MR NITINKUMAR SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-041-007/1004
(PIMPALWANDI)
|
1818006000NRG24200720230459128
|
20/07/2023
|
NITIN SUNIL PAWAR
|
1818006WL022247
|
NITIN SUNIL PAWAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190052
|
|
MR NITINKUMAR SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-041-007/1211
(PIMPALWANDI)
|
1818006000NRG24200720230459152
|
20/07/2023
|
JARE TUKARAM BAPURAO
|
1818006WL022247
|
JARE TUKARAM BAPURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190058
|
|
MR TUKARAM BAPURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-041-007/1211
(PIMPALWANDI)
|
1818006000NRG24200720230459153
|
20/07/2023
|
JARE TUKARAM BAPURAO
|
1818006WL022247
|
JARE TUKARAM BAPURAO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190059
|
|
MR TUKARAM BAPURAO JARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24200720230459158
|
20/07/2023
|
vaghe rangnath kondiba
|
1818006WL022247
|
vaghe rangnath kondiba
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189845
|
|
MR RANGNATH KONDIBA WAGHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24200720230459156
|
20/07/2023
|
vaghe rangnath kondiba
|
1818006WL022247
|
vaghe rangnath kondiba
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189844
|
|
MR RANGNATH KONDIBA WAGHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG24200720230459017
|
20/07/2023
|
APPA PEMA KHAMKAR
|
1818006WL022244
|
APPA PEMA KHAMKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190060
|
|
MR APPA PEMA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG24200720230458070
|
20/07/2023
|
SOJAR DADA PAWAR
|
1818006WL022225
|
SOJAR DADA PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189826
|
|
MS SOJAR DADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-041-007/254
(PIMPALWANDI)
|
1818006000NRG24200720230459167
|
20/07/2023
|
MACHHINDRA NATHA BHALEKAR
|
1818006WL022247
|
MACHHINDRA NATHA BHALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190053
|
|
MR MACHINDRA NATHA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-041-007/254
(PIMPALWANDI)
|
1818006000NRG24200720230459168
|
20/07/2023
|
SANGITA MACHHINDRA BHALEKAR
|
1818006WL022247
|
SANGITA MACHHINDRA BHALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190054
|
|
MS SANGITA MACHINDRA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-041-007/431
(PIMPALWANDI)
|
1818006000NRG24200720230458522
|
20/07/2023
|
VIMAL DEVIDAS NAKADE
|
1818006WL022231
|
VIMAL DEVIDAS NAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189951
|
|
MS VIMAL DEVIDAS NAKADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24200720230459190
|
20/07/2023
|
PAWAR ASHWINI SHANKAR
|
1818006WL022247
|
PAWAR ASHWINI SHANKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189680
|
|
MRS ASHWINI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24200720230459192
|
20/07/2023
|
PAWAR ASHWINI SHANKAR
|
1818006WL022247
|
PAWAR ASHWINI SHANKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189681
|
|
MRS ASHWINI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24200720230459191
|
20/07/2023
|
PAWAR SHANKAR BHIMRAO
|
1818006WL022247
|
PAWAR SHANKAR BHIMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189676
|
|
SHANKAR BHIMRAO PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24200720230459189
|
20/07/2023
|
PAWAR SHANKAR BHIMRAO
|
1818006WL022247
|
PAWAR SHANKAR BHIMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189677
|
|
SHANKAR BHIMRAO PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
124
|
PATODA
|
MH-18-006-041-007/602
(PIMPALWANDI)
|
1818006000NRG24200720230459193
|
20/07/2023
|
PARVATI
|
1818006WL022247
|
PARVATI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189674
|
|
MRS PARVATI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-041-007/602
(PIMPALWANDI)
|
1818006000NRG24200720230459194
|
20/07/2023
|
PARVATI
|
1818006WL022247
|
PARVATI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189675
|
|
MRS PARVATI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24200720230459196
|
20/07/2023
|
MORE ANIKET VIJAY
|
1818006WL022247
|
MORE ANIKET VIJAY
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190057
|
|
MR ANIKET VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24200720230459198
|
20/07/2023
|
MORE ANIKET VIJAY
|
1818006WL022247
|
MORE ANIKET VIJAY
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190056
|
|
MR ANIKET VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24200720230459197
|
20/07/2023
|
MORE VIJAY MADHUKAR
|
1818006WL022247
|
MORE VIJAY MADHUKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230190046
|
|
VIJAY MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATODA
|
MH-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24200720230459195
|
20/07/2023
|
MORE VIJAY MADHUKAR
|
1818006WL022247
|
MORE VIJAY MADHUKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230190045
|
|
VIJAY MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATODA
|
MH-18-006-041-007/70
(PIMPALWANDI)
|
1818006000NRG24200720230459204
|
20/07/2023
|
KARAN MALOJI SHELKE
|
1818006WL022247
|
KARAN MALOJI SHELKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189588
|
|
SHELAKE KARAN MALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATODA
|
MH-18-006-041-007/70
(PIMPALWANDI)
|
1818006000NRG24200720230459206
|
20/07/2023
|
KARAN MALOJI SHELKE
|
1818006WL022247
|
KARAN MALOJI SHELKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189587
|
|
SHELAKE KARAN MALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATODA
|
MH-18-006-041-007/931
(PIMPALWANDI)
|
1818006000NRG24200720230458841
|
20/07/2023
|
JEDHE SUNITA BABASAHEB
|
1818006WL022239
|
JEDHE SUNITA BABASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189952
|
|
MS SUNITA BABASAHEB JEHDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24200720230459210
|
20/07/2023
|
PAWAR PRATIBHA SURYKANT
|
1818006WL022247
|
PAWAR PRATIBHA SURYKANT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189807
|
|
MS PRATIBHA SURYKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24200720230459213
|
20/07/2023
|
PAWAR PRATIBHA SURYKANT
|
1818006WL022247
|
PAWAR PRATIBHA SURYKANT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189806
|
|
MS PRATIBHA SURYKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-041-009/629
(PIMPALWANDI)
|
1818006000NRG24200720230458850
|
20/07/2023
|
KESHAR KALYAN PAWAR
|
1818006WL022239
|
KESHAR KALYAN PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189513
|
|
MS KESHARBAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-041-009/633
(PIMPALWANDI)
|
1818006000NRG24200720230458886
|
20/07/2023
|
RAMDAS MARUTI PAWAR
|
1818006WL022239
|
RAMDAS MARUTI PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189591
|
|
MR RAMDAS MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-057-001/156
(YEVALWADI (NA))
|
1818006057NRG24200720230460239
|
20/07/2023
|
SUNITA
|
1818006WL022302
|
SUNITA
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189572
|
|
MRS SUNITA RAMESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24200720230460179
|
20/07/2023
|
NAGARGOJE AJEENATH BAHNUDAS
|
1818006WL022299
|
NAGARGOJE AJEENATH BAHNUDAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189657
|
|
MR AJINATH BHANUDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24200720230460180
|
20/07/2023
|
NAGARGOJE SUREKHA AJEENATH
|
1818006WL022299
|
NAGARGOJE SUREKHA AJEENATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189656
|
|
MRS SUREKHA AJINATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24200720230460181
|
20/07/2023
|
RANI ANKUSH NAGARGOJE
|
1818006WL022299
|
RANI ANKUSH NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189503
|
|
Mrs. RANI BABASAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PATODA
|
MH-18-006-057-001/160
(YEVALWADI (NA))
|
1818006057NRG24200720230460182
|
20/07/2023
|
NAGARGOJE ASHRUBA KEESHAN
|
1818006WL022299
|
NAGARGOJE ASHRUBA KEESHAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189506
|
|
MR ASHRUBA KISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-057-001/46
(YEVALWADI (NA))
|
1818006057NRG24200720230460240
|
20/07/2023
|
MADHURABAI
|
1818006WL022302
|
MADHURABAI
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189781
|
|
MRS MATHURABAI BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-057-001/58
(YEVALWADI (NA))
|
1818006057NRG24200720230460187
|
20/07/2023
|
SARALA
|
1818006WL022299
|
SARALA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189782
|
|
MRS SARLA SATISH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-059-001/146
(KAKADHIRA)
|
1818006057NRG24200720230460259
|
20/07/2023
|
NIVRUTTI GANGADHAR JAYBHAYE
|
1818006WL022304
|
NIVRUTTI GANGADHAR JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190035
|
|
MR NIVRUTTI GANGADHAR JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-059-001/185
(KAKADHIRA)
|
1818006057NRG24200720230460261
|
20/07/2023
|
MUKTABAI
|
1818006WL022304
|
MUKTABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190034
|
|
MS MUKTABAI SHIVANATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-059-001/186
(KAKADHIRA)
|
1818006057NRG24200720230460262
|
20/07/2023
|
NAVNATH VISHWANAT
|
1818006WL022304
|
NAVNATH VISHWANAT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190037
|
|
MR NAVANATH VISHWANATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-059-001/186
(KAKADHIRA)
|
1818006057NRG24200720230460263
|
20/07/2023
|
SANGITA NAVNATH JAYBHAYE
|
1818006WL022304
|
SANGITA NAVNATH JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189515
|
|
MRS SANGITA NAVNATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-059-001/191
(KAKADHIRA)
|
1818006057NRG24200720230460264
|
20/07/2023
|
KAMAL GOVIND JAYBHAYE
|
1818006WL022304
|
KAMAL GOVIND JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189514
|
|
KAMAL GOVIND JAYABHAYE
|
BANK OF BARODA(606985)
|
|
149
|
PATODA
|
MH-18-006-059-001/197
(KAKADHIRA)
|
1818006057NRG24200720230460266
|
20/07/2023
|
SHITAL SANDIP SIRSATH
|
1818006WL022304
|
SHITAL SANDIP SIRSATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189705
|
|
MS SHITAL SANDIP SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-059-001/318
(KAKADHIRA)
|
1818006057NRG24200720230460270
|
20/07/2023
|
GOVARDHAN SHIRAMANT AGHAV
|
1818006WL022304
|
GOVARDHAN SHIRAMANT AGHAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189510
|
|
MR GOVARDHAN SHRIMANT AGHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-059-001/318
(KAKADHIRA)
|
1818006057NRG24200720230460271
|
20/07/2023
|
SUNITA GOVARDHAN AGHAV
|
1818006WL022304
|
SUNITA GOVARDHAN AGHAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190036
|
|
MS SUNITA GORAKHA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-059-001/34
(KAKADHIRA)
|
1818006057NRG24200720230460272
|
20/07/2023
|
SUBHADRABAI ARJUN JAYBHAYE
|
1818006WL022304
|
SUBHADRABAI ARJUN JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189505
|
|
Mr. Subhadra Arjun Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PATODA
|
MH-18-006-059-001/39
(KAKADHIRA)
|
1818006057NRG24200720230460273
|
20/07/2023
|
BHASKAR BHAGWAT JAYBHAYE
|
1818006WL022304
|
BHASKAR BHAGWAT JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190040
|
|
MR BHASKAR BHAGVAT JAYABHYE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-059-001/64
(KAKADHIRA)
|
1818006057NRG24200720230460275
|
20/07/2023
|
AABA MESU SONAWANE
|
1818006WL022304
|
AABA MESU SONAWANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190049
|
|
MR ABA MASU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-059-001/64
(KAKADHIRA)
|
1818006057NRG24200720230460276
|
20/07/2023
|
SAVITRA AABA SONAWANE
|
1818006WL022304
|
SAVITRA AABA SONAWANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190072
|
|
MRS SAVITRIBAI ABA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-059-001/90
(KAKADHIRA)
|
1818006057NRG24200720230460278
|
20/07/2023
|
SHASHIKALA
|
1818006WL022304
|
SHASHIKALA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190038
|
|
MS SUSHILA DINKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-067-003/203
(BENSUR)
|
1818006000NRG24200720230460560
|
20/07/2023
|
DADA SONBA ARSUL
|
1818006WL022310
|
DADA SONBA ARSUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190055
|
|
Mr. DADA SONBA ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PATODA
|
MH-18-006-067-003/203
(BENSUR)
|
1818006000NRG24200720230460561
|
20/07/2023
|
PUNAM DADA ARSUL
|
1818006WL022310
|
PUNAM DADA ARSUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189511
|
invalid Bank Identifier
|
|
|
|
159
|
PATODA
|
MH-18-006-067-003/458
(BENSUR)
|
1818006000NRG24200720230460567
|
20/07/2023
|
SHITAL RAHUL ARSUL
|
1818006WL022310
|
SHITAL RAHUL ARSUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190064
|
|
MRS SHITAL RAHUL ARSUL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-071-001/250
(WAHALI)
|
1818006072NRG24200720230460788
|
20/07/2023
|
SARODE SHARAD KASHINATH
|
1818006WL022315
|
SARODE SHARAD KASHINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189755
|
|
Mr. SARODE SHARAD KASHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006072NRG24200720230460615
|
20/07/2023
|
DADASAHEB NAMDEV GORE
|
1818006WL022312
|
DADASAHEB NAMDEV GORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189682
|
|
MR DADASAHEB NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-072-001/109
(DASKHED)
|
1818006072NRG24200720230460617
|
20/07/2023
|
SHAMRAO
|
1818006WL022312
|
SHAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189818
|
|
MR SHAMRAO MANIKRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006072NRG24200720230460636
|
20/07/2023
|
NARAYAN SOMINATH BHARTI
|
1818006WL022312
|
NARAYAN SOMINATH BHARTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189938
|
|
BHARATI NARAYAN SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATODA
|
MH-18-006-072-001/165
(DASKHED)
|
1818006072NRG24200720230460637
|
20/07/2023
|
RAJENDRA
|
1818006WL022312
|
RAJENDRA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189693
|
|
MR RAJENDRA RAMA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006072NRG24200720230460644
|
20/07/2023
|
GULAB
|
1818006WL022312
|
GULAB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189769
|
|
MR GULAB BANSIDHAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006072NRG24200720230460645
|
20/07/2023
|
RAJNI
|
1818006WL022312
|
RAJNI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189770
|
|
MS RAJANI GULABRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-072-001/252
(DASKHED)
|
1818006072NRG24200720230460651
|
20/07/2023
|
MANISHA
|
1818006WL022312
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189549
|
|
MANISHA BHASKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006072NRG24200720230460680
|
20/07/2023
|
ANITA SUDHAKAR RASAL
|
1818006WL022312
|
ANITA SUDHAKAR RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189581
|
|
MS ANITA SUDHAKAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006072NRG24200720230460679
|
20/07/2023
|
SUDHAKAR PANDURANG RASAL
|
1818006WL022312
|
SUDHAKAR PANDURANG RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189582
|
|
MR SUDHAKAR PANDURANG RASAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006072NRG24200720230460712
|
20/07/2023
|
RAMKRUSHNA DIGAMBAR MANE
|
1818006WL022312
|
RAMKRUSHNA DIGAMBAR MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189583
|
|
MR RAMKRUSHNA DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-072-001/477
(DASKHED)
|
1818006072NRG24200720230460743
|
20/07/2023
|
SUHAS VIJAY KOKATE
|
1818006WL022312
|
SUHAS VIJAY KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189865
|
|
SUHAS VIJAY KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATODA
|
MH-18-006-074-001/103
(KHADAKWADI)
|
1818006037NRG24200720230459787
|
20/07/2023
|
SANAP
|
1818006WL022281
|
SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189716
|
|
MR ASHOK DADARAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-074-001/103
(KHADAKWADI)
|
1818006037NRG24200720230459788
|
20/07/2023
|
SARASWATI ASHOK SANAP
|
1818006WL022281
|
SARASWATI ASHOK SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190004
|
|
MRS SARASWATI ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-074-001/114
(KHADAKWADI)
|
1818006037NRG24200720230459580
|
20/07/2023
|
ASHABAI DIGAMBAR DAHIPHALE
|
1818006WL022270
|
ASHABAI DIGAMBAR DAHIPHALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189786
|
|
MRS ASHABAI DIGAMBAR DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-074-001/134
(KHADAKWADI)
|
1818006037NRG24200720230459582
|
20/07/2023
|
UDHAV DAHIPHALE
|
1818006WL022270
|
UDHAV DAHIPHALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189696
|
|
MR UDHDAV VAMAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-074-001/135
(KHADAKWADI)
|
1818006037NRG24200720230459585
|
20/07/2023
|
MANGAL PRAKASH SANAP
|
1818006WL022270
|
MANGAL PRAKASH SANAP
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189717
|
|
MS MANGAL PRAKASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-074-001/135
(KHADAKWADI)
|
1818006037NRG24200720230459584
|
20/07/2023
|
PRAKASH GANPAT SANAP
|
1818006WL022270
|
PRAKASH GANPAT SANAP
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189633
|
|
MR PRAKASH GANPATRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-074-001/137
(KHADAKWADI)
|
1818006037NRG24200720230459847
|
20/07/2023
|
MACHINDRA KUNDLIK SANAP
|
1818006WL022285
|
MACHINDRA KUNDLIK SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189746
|
|
MACHINDRA KUNDALIK SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATODA
|
MH-18-006-074-001/137
(KHADAKWADI)
|
1818006037NRG24200720230459850
|
20/07/2023
|
MIRABAI RAVINDRA SANAP
|
1818006WL022285
|
MIRABAI RAVINDRA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189718
|
|
MS MIRA RAVINDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-074-001/137
(KHADAKWADI)
|
1818006037NRG24200720230459848
|
20/07/2023
|
RAHIBAI MACHINDRA SANAP
|
1818006WL022285
|
RAHIBAI MACHINDRA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189948
|
|
MS RAKHAMABAI MACHHINDARA SANAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-074-001/142
(KHADAKWADI)
|
1818006037NRG24200720230459588
|
20/07/2023
|
GODHABAI LAXMAN SABLE
|
1818006WL022270
|
GODHABAI LAXMAN SABLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189715
|
|
MRS GODAVARI LAXMAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-074-001/142
(KHADAKWADI)
|
1818006037NRG24200720230459587
|
20/07/2023
|
LAXMAN LIMBAJI SABLE
|
1818006WL022270
|
LAXMAN LIMBAJI SABLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230190043
|
|
SABLE LAXMAN LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATODA
|
MH-18-006-074-001/145
(KHADAKWADI)
|
1818006037NRG24200720230459650
|
20/07/2023
|
RAMESH DEVRAO SANAP
|
1818006WL022274
|
RAMESH DEVRAO SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189947
|
|
Ramesh Devrao Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PATODA
|
MH-18-006-074-001/152
(KHADAKWADI)
|
1818006037NRG24200720230459589
|
20/07/2023
|
sanap
|
1818006WL022270
|
sanap
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189700
|
|
MRS MANGAL BHARAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-074-001/152
(KHADAKWADI)
|
1818006037NRG24200720230459632
|
20/07/2023
|
sanap
|
1818006WL022272
|
sanap
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189699
|
|
MR BHARAT DADARAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006037NRG24200720230459791
|
20/07/2023
|
DNYANDEO MAHADEO LONDHE
|
1818006WL022281
|
DNYANDEO MAHADEO LONDHE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189665
|
|
MR DNYANDEO MAHADEO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-074-001/166
(KHADAKWADI)
|
1818006037NRG24200720230459590
|
20/07/2023
|
APPARAO KISAN SANAP
|
1818006WL022270
|
APPARAO KISAN SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189584
|
|
MR APPARAO KISAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-074-001/169
(KHADAKWADI)
|
1818006037NRG24200720230459633
|
20/07/2023
|
SHOBA MAHADEV NAGARGOJE
|
1818006WL022272
|
SHOBA MAHADEV NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189784
|
|
MS SHOBHA MAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-074-001/170
(KHADAKWADI)
|
1818006037NRG24200720230459634
|
20/07/2023
|
Tukaram Vitthal Sanap
|
1818006WL022272
|
Tukaram Vitthal Sanap
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189750
|
|
MR TUKARAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-074-001/171
(KHADAKWADI)
|
1818006037NRG24200720230459792
|
20/07/2023
|
SANAP
|
1818006WL022281
|
SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190006
|
|
MR ATMARAM NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-074-001/174
(KHADAKWADI)
|
1818006037NRG24200720230459851
|
20/07/2023
|
SUMTRI ASHOK SANAP
|
1818006WL022285
|
SUMTRI ASHOK SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189573
|
|
MS SUMITRA ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATODA
|
MH-18-006-074-001/18
(KHADAKWADI)
|
1818006037NRG24200720230459635
|
20/07/2023
|
MARUTI SAHEBRAO SANAP
|
1818006WL022272
|
MARUTI SAHEBRAO SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189949
|
|
MAROTI SAHEBRAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATODA
|
MH-18-006-074-001/180
(KHADAKWADI)
|
1818006037NRG24200720230459651
|
20/07/2023
|
RAMDASH BALIRAM SANAP
|
1818006WL022274
|
RAMDASH BALIRAM SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189883
|
|
MR RAMADAS BALIRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-074-001/180
(KHADAKWADI)
|
1818006037NRG24200720230459652
|
20/07/2023
|
SUREKHARAMDASH SANAP
|
1818006WL022274
|
SUREKHARAMDASH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189884
|
|
MR SUREKHA RAMADAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-074-001/19
(KHADAKWADI)
|
1818006037NRG24200720230459637
|
20/07/2023
|
ANUSAYA LIMBAJI SANAP
|
1818006WL022272
|
ANUSAYA LIMBAJI SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189758
|
|
MRS ANUSAYA LIMBAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-074-001/19
(KHADAKWADI)
|
1818006037NRG24200720230459636
|
20/07/2023
|
LIMBAJI SAHEBRAO SANAP
|
1818006WL022272
|
LIMBAJI SAHEBRAO SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189757
|
|
MR LIMBAJI SAHEBRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATODA
|
MH-18-006-074-001/193
(KHADAKWADI)
|
1818006037NRG24200720230459591
|
20/07/2023
|
sanap atmaram
|
1818006WL022270
|
sanap atmaram
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189576
|
|
MR ATMARAM VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATODA
|
MH-18-006-074-001/20
(KHADAKWADI)
|
1818006037NRG24200720230459852
|
20/07/2023
|
SUBHASH BHAGINATH SANAP
|
1818006WL022285
|
SUBHASH BHAGINATH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189752
|
|
MR SUBHASH BHAGINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATODA
|
MH-18-006-074-001/20
(KHADAKWADI)
|
1818006037NRG24200720230459853
|
20/07/2023
|
VIMAL SUBHASH SANAP
|
1818006WL022285
|
VIMAL SUBHASH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190050
|
|
MRS VIMAL SUBHASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-074-001/209
(KHADAKWADI)
|
1818006037NRG24200720230459593
|
20/07/2023
|
KALPNA VISHWAMBAR SANAP
|
1818006WL022270
|
KALPNA VISHWAMBAR SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189493
|
|
Miss. Sanap Kalpana Vishwambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PATODA
|
MH-18-006-074-001/209
(KHADAKWADI)
|
1818006037NRG24200720230459592
|
20/07/2023
|
VISHWAMBAR GORAKA SANAP
|
1818006WL022270
|
VISHWAMBAR GORAKA SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189954
|
|
MR VISHWAMBAR GORAKH SANAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-074-001/24
(KHADAKWADI)
|
1818006037NRG24200720230459892
|
20/07/2023
|
DATTA BHAGWAN SANAP
|
1818006WL022288
|
DATTA BHAGWAN SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190048
|
|
MR DATTA BHAGAWAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-074-001/34
(KHADAKWADI)
|
1818006037NRG24200720230459654
|
20/07/2023
|
kamal
|
1818006WL022274
|
kamal
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189762
|
|
KAMALBAI DINKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATODA
|
MH-18-006-074-001/34
(KHADAKWADI)
|
1818006037NRG24200720230459655
|
20/07/2023
|
SACHIN DINKAR SANAP
|
1818006WL022274
|
SACHIN DINKAR SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189519
|
|
MR SACHIN DINKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-074-001/34
(KHADAKWADI)
|
1818006037NRG24200720230459653
|
20/07/2023
|
SANAP
|
1818006WL022274
|
SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189574
|
|
DINKAR MADHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATODA
|
MH-18-006-074-001/5
(KHADAKWADI)
|
1818006037NRG24200720230459893
|
20/07/2023
|
BABASAHEB DADARAO SIRSAT
|
1818006WL022288
|
BABASAHEB DADARAO SIRSAT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230189578
|
|
SIRASAT BABASAHEB DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATODA
|
MH-18-006-074-001/50
(KHADAKWADI)
|
1818006037NRG24200720230459656
|
20/07/2023
|
SHIVAJI BAJIRAO SANAP
|
1818006WL022274
|
SHIVAJI BAJIRAO SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189702
|
|
MR SHIVAJI BAJIRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-074-001/76
(KHADAKWADI)
|
1818006037NRG24200720230459638
|
20/07/2023
|
DNYANOBA VISHWANATH SANAP
|
1818006WL022272
|
DNYANOBA VISHWANATH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189897
|
|
MR DNYANOBA VISHWANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-074-001/76
(KHADAKWADI)
|
1818006037NRG24200720230459641
|
20/07/2023
|
LATABAI NANASAHEB SANAP
|
1818006WL022272
|
LATABAI NANASAHEB SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189902
|
|
MS LATA NANASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-074-001/76
(KHADAKWADI)
|
1818006037NRG24200720230459640
|
20/07/2023
|
NANASAHEB DNYANOBA SANAP
|
1818006WL022272
|
NANASAHEB DNYANOBA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189901
|
|
MR NANASAHEB DNYANOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-074-001/77
(KHADAKWADI)
|
1818006037NRG24200720230459595
|
20/07/2023
|
BAJIRAO BHAU SANAP
|
1818006WL022270
|
BAJIRAO BHAU SANAP
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230190044
|
|
SANAP BAJIRAO BHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATODA
|
MH-18-006-074-001/79
(KHADAKWADI)
|
1818006037NRG24200720230459894
|
20/07/2023
|
SHAMRAO
|
1818006WL022288
|
SHAMRAO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189631
|
|
MR SOPAN SHAMARAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATODA
|
MH-18-006-074-001/83
(KHADAKWADI)
|
1818006037NRG24200720230459895
|
20/07/2023
|
BARKUBAI ANKUSH NAGARE
|
1818006WL022288
|
BARKUBAI ANKUSH NAGARE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189577
|
|
MRS BARKUBAI ANKUSH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-074-001/87
(KHADAKWADI)
|
1818006037NRG24200720230459596
|
20/07/2023
|
JANABAI NAVNATH SANAP
|
1818006WL022270
|
JANABAI NAVNATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189955
|
|
MRS JANABAI NAVANATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATODA
|
MH-18-006-081-002/252
(MUGGAON)
|
1818006000NRG24200720230459699
|
20/07/2023
|
MANDABAI DADASAHEB BHAWAR
|
1818006WL022276
|
MANDABAI DADASAHEB BHAWAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189337
|
|
MR MANDABAI DADASAHEB BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATODA
|
MH-18-006-081-002/400
(MUGGAON)
|
1818006000NRG24200720230459702
|
20/07/2023
|
UMESH SITARAM KHOTE
|
1818006WL022276
|
UMESH SITARAM KHOTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189695
|
|
UMESH SITARAM KHOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270816
|
270816
|
|
|
|
|
|
|
|
|
217
|
PATODA
|
MH-18-006-059-001/202
(KAKADHIRA)
|
1818006057NRG24200720230460267
|
20/07/2023
|
MAHARUDRA VISHVANATH JAYBHAYE
|
1818006WL022304
|
MAHARUDRA VISHVANATH JAYBHAYE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189516
|
|
MR MAHARUDRA VISHWANATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-059-001/39
(KAKADHIRA)
|
1818006057NRG24200720230460274
|
20/07/2023
|
SUMAN BHASKASR JAYBHAYE
|
1818006WL022304
|
SUMAN BHASKASR JAYBHAYE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190068
|
|
MRS SUMAN BHASKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-074-001/14
(KHADAKWADI)
|
1818006037NRG24200720230459586
|
20/07/2023
|
GHANSHYAM ROHIDAS SANAP
|
1818006WL022270
|
GHANSHYAM ROHIDAS SANAP
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230189532
|
|
GHANSHAM ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATODA
|
MH-18-006-074-001/50
(KHADAKWADI)
|
1818006037NRG24200720230459657
|
20/07/2023
|
CHANDRAKALA SHIVAJI SANAP
|
1818006WL022274
|
CHANDRAKALA SHIVAJI SANAP
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189701
|
|
MRS CHANDRAKALA SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATODA
|
MH-18-006-074-001/59
(KHADAKWADI)
|
1818006037NRG24200720230459658
|
20/07/2023
|
PRABHAKAR
|
1818006WL022274
|
PRABHAKAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189697
|
|
PRABHAKAR BHAGWAN SANAP
|
HDFC BANK LTD(607152)
|
|
222
|
PATODA
|
MH-18-006-074-001/72
(KHADAKWADI)
|
1818006037NRG24200720230459594
|
20/07/2023
|
SUMAN DAMU SANAP
|
1818006WL022270
|
SUMAN DAMU SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189579
|
|
MRS SUMAN DAMU SANAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-074-001/9
(KHADAKWADI)
|
1818006037NRG24200720230459896
|
20/07/2023
|
GANESH DADARAO SANAP
|
1818006WL022288
|
GANESH DADARAO SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189642
|
|
MR GANESH DADARAP DADARAP SANAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATODA
|
MH-18-006-074-001/97
(KHADAKWADI)
|
1818006037NRG24200720230459897
|
20/07/2023
|
KESHAV VAMAN SANAP
|
1818006WL022288
|
KESHAV VAMAN SANAP
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190075
|
|
KESHAV VAMAN SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
225
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006057NRG24200720230460236
|
20/07/2023
|
DEEGAMBAR MANEEK NAGARGOJE
|
1818006WL022302
|
DEEGAMBAR MANEEK NAGARGOJE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189843
|
|
MR DIGAMBAR MANIK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006057NRG24200720230460238
|
20/07/2023
|
NAGARGOJE DILIP DIGAMBAR
|
1818006WL022302
|
NAGARGOJE DILIP DIGAMBAR
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189684
|
|
MR DILIP DIGAMBER NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATODA
|
MH-18-006-057-001/126
(YEVALWADI (NA))
|
1818006057NRG24200720230460237
|
20/07/2023
|
RAJUBAI DEEGAMBAR NAGARGOJE
|
1818006WL022302
|
RAJUBAI DEEGAMBAR NAGARGOJE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230189820
|
|
MRS RAJUBAI DIGAMBAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24200720230460177
|
20/07/2023
|
NAGARGOJE BAHNUDAS GEENA
|
1818006WL022299
|
NAGARGOJE BAHNUDAS GEENA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189411
|
|
MR BHANUDAS GENA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATODA
|
MH-18-006-057-001/54
(YEVALWADI (NA))
|
1818006057NRG24200720230460186
|
20/07/2023
|
NAGARGOGI SHARAD MANCHAK
|
1818006WL022299
|
NAGARGOGI SHARAD MANCHAK
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189712
|
|
MR SHARAD MANCHAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATODA
|
MH-18-006-059-001/21
(KAKADHIRA)
|
1818006057NRG24200720230460269
|
20/07/2023
|
JANARDHAN BAJIRAO JAYBHAYE
|
1818006WL022304
|
JANARDHAN BAJIRAO JAYBHAYE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190108
|
|
MR JANARDHAN BAJIRAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATODA
|
MH-18-006-059-001/90
(KAKADHIRA)
|
1818006057NRG24200720230460277
|
20/07/2023
|
RAJUBAI DINKAR JAYBHAYE
|
1818006WL022304
|
RAJUBAI DINKAR JAYBHAYE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190107
|
|
MRS RAJUBAI DINAKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006072NRG24200720230460616
|
20/07/2023
|
SAMBHAJI
|
1818006WL022312
|
SAMBHAJI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189864
|
|
MR SAMBHAJI DADASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATODA
|
MH-18-006-072-001/204
(DASKHED)
|
1818006072NRG24200720230460646
|
20/07/2023
|
AMBADAS
|
1818006WL022312
|
AMBADAS
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189398
|
|
MR RAMESH SHINDE AMBADASRAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006072NRG24200720230460652
|
20/07/2023
|
USHA BHIMRAO KOKATE
|
1818006WL022312
|
USHA BHIMRAO KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189399
|
|
MRS USHA BHIMARAV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
235
|
PATODA
|
MH-18-006-001-001/1010
(AMALNER)
|
1818006000NRG24200720230460426
|
20/07/2023
|
POKLE SITABAI BALNATH
|
1818006WL022309
|
POKLE SITABAI BALNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189570
|
|
MRS SITABAI BALNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATODA
|
MH-18-006-001-001/1010
(AMALNER)
|
1818006000NRG24200720230460425
|
20/07/2023
|
SUSHMA CHANDRASEKHAR POKLAE
|
1818006WL022309
|
SUSHMA CHANDRASEKHAR POKLAE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189541
|
|
MRS SHUSMA CHANDRASHEKHAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATODA
|
MH-18-006-001-001/1014
(AMALNER)
|
1818006000NRG24200720230460322
|
20/07/2023
|
POKALE GOPAL KISAN
|
1818006WL022308
|
POKALE GOPAL KISAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189646
|
|
MR GOPAL KISAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATODA
|
MH-18-006-001-001/10371
(AMALNER)
|
1818006000NRG24200720230460428
|
20/07/2023
|
UNDE CHHAYA SHARAD
|
1818006WL022309
|
UNDE CHHAYA SHARAD
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190022
|
|
MRS CHAYA SHARAD UNDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATODA
|
MH-18-006-001-001/10371
(AMALNER)
|
1818006000NRG24200720230460427
|
20/07/2023
|
UNDE SHARAD POPAT
|
1818006WL022309
|
UNDE SHARAD POPAT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189920
|
|
MR SHARAD POPAT UNDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATODA
|
MH-18-006-001-001/10372
(AMALNER)
|
1818006000NRG24200720230460432
|
20/07/2023
|
BALU EKNATH MISAL
|
1818006WL022309
|
BALU EKNATH MISAL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189612
|
|
BALASAHEB EKNATH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATODA
|
MH-18-006-001-001/10373
(AMALNER)
|
1818006000NRG24200720230460434
|
20/07/2023
|
SATISH MADHUKAR MISAL
|
1818006WL022309
|
SATISH MADHUKAR MISAL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189926
|
|
MR SATISH MADHUKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATODA
|
MH-18-006-001-001/10374
(AMALNER)
|
1818006000NRG24200720230460442
|
20/07/2023
|
BEDRE NARAYAN KERU
|
1818006WL022309
|
BEDRE NARAYAN KERU
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189853
|
|
MR NARAYAN KERU BEDARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATODA
|
MH-18-006-001-001/10374
(AMALNER)
|
1818006000NRG24200720230460444
|
20/07/2023
|
BEDRE PRADIP NARAYAN
|
1818006WL022309
|
BEDRE PRADIP NARAYAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
PATODA
|
MH-18-006-001-001/10374
(AMALNER)
|
1818006000NRG24200720230460443
|
20/07/2023
|
BEDRE RUKHMIN
|
1818006WL022309
|
BEDRE RUKHMIN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189851
|
|
MS RUKMIN NARAYAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-001-001/10375
(AMALNER)
|
1818006000NRG24200720230460445
|
20/07/2023
|
SHERKAR BHAGWAT VISHVNATH
|
1818006WL022309
|
SHERKAR BHAGWAT VISHVNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189606
|
|
MR SHERKAR BHAGWAT VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-001-001/10375
(AMALNER)
|
1818006000NRG24200720230460446
|
20/07/2023
|
SHERKAR PRAVIN BHAGWAT
|
1818006WL022309
|
SHERKAR PRAVIN BHAGWAT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
PATODA
|
MH-18-006-001-001/10377
(AMALNER)
|
1818006000NRG24200720230460452
|
20/07/2023
|
MISAL CHANDRAKALA SHAHDEV
|
1818006WL022309
|
MISAL CHANDRAKALA SHAHDEV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189488
|
|
MRS MISAL CHANDRKALA SHAHADEO
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATODA
|
MH-18-006-001-001/10377
(AMALNER)
|
1818006000NRG24200720230460451
|
20/07/2023
|
MISAL SHAHDEV VALLAJI
|
1818006WL022309
|
MISAL SHAHDEV VALLAJI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189489
|
|
MR SHAHDEO WALHAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-001-001/10378
(AMALNER)
|
1818006037NRG24200720230458644
|
20/07/2023
|
HADATGUNE ANIL VIJAYLING
|
1818006WL022237
|
HADATGUNE ANIL VIJAYLING
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189598
|
|
MR ANIL VIJAYLING HADATGUNE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-001-001/10378
(AMALNER)
|
1818006037NRG24200720230458645
|
20/07/2023
|
HADATGUNE ASHWINI ANIL
|
1818006WL022237
|
HADATGUNE ASHWINI ANIL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189877
|
|
MISS ASHIWINI ANIL HADATGUNE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-001-001/10378
(AMALNER)
|
1818006037NRG24200720230458643
|
20/07/2023
|
HADATGUNE VIJAYLING RAMLING
|
1818006WL022237
|
HADATGUNE VIJAYLING RAMLING
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189874
|
|
MR VIJAYLING RAMLING HADATGUNE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATODA
|
MH-18-006-001-001/10414
(AMALNER)
|
1818006000NRG24200720230460355
|
20/07/2023
|
PAWAR ARJUN RAMA
|
1818006WL022308
|
PAWAR ARJUN RAMA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189539
|
|
MR ARJUN RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATODA
|
MH-18-006-001-001/10414
(AMALNER)
|
1818006000NRG24200720230460356
|
20/07/2023
|
RANI RAMBHAU PAWAR
|
1818006WL022308
|
RANI RAMBHAU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189909
|
|
MRS RANI RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATODA
|
MH-18-006-001-001/10415
(AMALNER)
|
1818006000NRG24200720230460357
|
20/07/2023
|
PAWAR UDDHAV RAMBHAU
|
1818006WL022308
|
PAWAR UDDHAV RAMBHAU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189474
|
|
MR UDDHAV RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATODA
|
MH-18-006-001-001/10416
(AMALNER)
|
1818006037NRG24200720230458646
|
20/07/2023
|
POKALE VAIJAYANTA SHIVAJI
|
1818006WL022237
|
POKALE VAIJAYANTA SHIVAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189932
|
|
MR VAIJANTA SHIVAJI POKALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-001-001/10416
(AMALNER)
|
1818006037NRG24200720230458647
|
20/07/2023
|
SUDRSHAN SHIVAJI POKALE
|
1818006WL022237
|
SUDRSHAN SHIVAJI POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189933
|
|
MR SUDARSHAN SHIVAJI POKALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-001-001/10423
(AMALNER)
|
1818006000NRG24200720230460453
|
20/07/2023
|
MISAL DIPAK BHANUDAS
|
1818006WL022309
|
MISAL DIPAK BHANUDAS
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189571
|
|
MR DIPAK BHANUDAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-001-001/10427
(AMALNER)
|
1818006000NRG24200720230460470
|
20/07/2023
|
MISAL VAIJINATH RAVSAHEB
|
1818006WL022309
|
MISAL VAIJINATH RAVSAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189925
|
|
MR MISAL VAIJINATH RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-001-001/10433
(AMALNER)
|
1818006000NRG24200720230460473
|
20/07/2023
|
MOTE ASHOK SAHEBRAV
|
1818006WL022309
|
MOTE ASHOK SAHEBRAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189386
|
|
ASHOK SAHEBRAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATODA
|
MH-18-006-001-001/10433
(AMALNER)
|
1818006000NRG24200720230460474
|
20/07/2023
|
MOTE VANITA ASHOK
|
1818006WL022309
|
MOTE VANITA ASHOK
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189527
|
|
MS VANITA ASHOK MOTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATODA
|
MH-18-006-001-001/10441
(AMALNER)
|
1818006000NRG24200720230460480
|
20/07/2023
|
PAWAR CHANDANA DYANESHWAR
|
1818006WL022309
|
PAWAR CHANDANA DYANESHWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189928
|
|
MRS CHANDANA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-001-001/10441
(AMALNER)
|
1818006000NRG24200720230460478
|
20/07/2023
|
PAWAR DYNESHEWAR BABASAHEB
|
1818006WL022309
|
PAWAR DYNESHEWAR BABASAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189522
|
|
MR DNYANESHWAR BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-001-001/10441
(AMALNER)
|
1818006000NRG24200720230460479
|
20/07/2023
|
PAWAR TUKARAM BABADSAHEB
|
1818006WL022309
|
PAWAR TUKARAM BABADSAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189521
|
|
Mr. TUKARAM BABASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PATODA
|
MH-18-006-001-001/10448
(AMALNER)
|
1818006000NRG24200720230460362
|
20/07/2023
|
ASHABAI KONDIBA PAWAR
|
1818006WL022308
|
ASHABAI KONDIBA PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189987
|
|
MRS ASHABAI KONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATODA
|
MH-18-006-001-001/10453
(AMALNER)
|
1818006000NRG24200720230460365
|
20/07/2023
|
ABHIMAN BHAGWAN BEDARE
|
1818006WL022308
|
ABHIMAN BHAGWAN BEDARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189635
|
|
MR BHIMAN BHAGWAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATODA
|
MH-18-006-001-001/10453
(AMALNER)
|
1818006000NRG24200720230460363
|
20/07/2023
|
ASHOK BHAGWAN BEDARE
|
1818006WL022308
|
ASHOK BHAGWAN BEDARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189636
|
|
MR ASHOK BHAGWAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATODA
|
MH-18-006-001-001/10462
(AMALNER)
|
1818006000NRG24200720230460481
|
20/07/2023
|
BHAGWAN VISHWANATH PAWAR
|
1818006WL022309
|
BHAGWAN VISHWANATH PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189906
|
|
MR BHAGWAN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATODA
|
MH-18-006-001-001/10462
(AMALNER)
|
1818006000NRG24200720230460483
|
20/07/2023
|
CHETAN BAPURAO PAWAR
|
1818006WL022309
|
CHETAN BAPURAO PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189508
|
|
Mr. Chetan Bapurao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
PATODA
|
MH-18-006-001-001/10462
(AMALNER)
|
1818006000NRG24200720230460482
|
20/07/2023
|
LAXMI BHAGWAN PAWAR
|
1818006WL022309
|
LAXMI BHAGWAN PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189907
|
|
Mrs. Laxmi Bhagawan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
PATODA
|
MH-18-006-001-001/10463
(AMALNER)
|
1818006000NRG24200720230460487
|
20/07/2023
|
HARIDAS TUKARAM NAWALE
|
1818006WL022309
|
HARIDAS TUKARAM NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189538
|
|
MR HARIDAS TUKARAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-001-001/10463
(AMALNER)
|
1818006000NRG24200720230460488
|
20/07/2023
|
VANDANA HARIDAS NAWALE
|
1818006WL022309
|
VANDANA HARIDAS NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189523
|
|
VANDANA HARIDAS NAWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
272
|
PATODA
|
MH-18-006-001-001/10464
(AMALNER)
|
1818006000NRG24200720230460493
|
20/07/2023
|
GANESH TUKARAM NAWALE
|
1818006WL022309
|
GANESH TUKARAM NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189921
|
|
MR GANESH TUKARAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATODA
|
MH-18-006-001-001/10464
(AMALNER)
|
1818006000NRG24200720230460494
|
20/07/2023
|
POKALE SUREKHA LAXMAN
|
1818006WL022309
|
POKALE SUREKHA LAXMAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189919
|
|
MISS SUREKHA LAXMAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-001-001/10467
(AMALNER)
|
1818006000NRG24200720230460370
|
20/07/2023
|
BABAN ANNA PAWAR
|
1818006WL022308
|
BABAN ANNA PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189487
|
|
MR BABAN ANNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATODA
|
MH-18-006-001-001/108
(AMALNER)
|
1818006000NRG24200720230460495
|
20/07/2023
|
GAHININATH ASHRUBA MISAL
|
1818006WL022309
|
GAHININATH ASHRUBA MISAL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189916
|
|
MISAL GAHININATH ASHRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATODA
|
MH-18-006-001-001/112
(AMALNER)
|
1818006000NRG24200720230460371
|
20/07/2023
|
SOJAR DILIP POKALE
|
1818006WL022308
|
SOJAR DILIP POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189914
|
|
MRS SOJAR DILIP POKALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATODA
|
MH-18-006-001-001/14
(AMALNER)
|
1818006000NRG24200720230460499
|
20/07/2023
|
PANDURANG UTTAM POKLE
|
1818006WL022309
|
PANDURANG UTTAM POKLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189854
|
|
MR PANDURANG UTTAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATODA
|
MH-18-006-001-001/159
(AMALNER)
|
1818006000NRG24200720230460501
|
20/07/2023
|
BEBI BABASAHEB PAWAR
|
1818006WL022309
|
BEBI BABASAHEB PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189536
|
|
MRS BEBY BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATODA
|
MH-18-006-001-001/177
(AMALNER)
|
1818006000NRG24200720230460505
|
20/07/2023
|
MAROTI DHONDIBA KAMBALE
|
1818006WL022309
|
MAROTI DHONDIBA KAMBALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189466
|
|
MR MARUTI DHONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-001-001/177
(AMALNER)
|
1818006000NRG24200720230460503
|
20/07/2023
|
SANGITA
|
1818006WL022309
|
SANGITA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189388
|
|
MRS SANGITA MAHADEO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATODA
|
MH-18-006-001-001/177
(AMALNER)
|
1818006000NRG24200720230460504
|
20/07/2023
|
USHA APPASAHEB KAMBALE
|
1818006WL022309
|
USHA APPASAHEB KAMBALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189922
|
|
MRS USHA APPASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-001-001/191
(AMALNER)
|
1818006000NRG24200720230460514
|
20/07/2023
|
RAMDAS SADASHIV MISAL
|
1818006WL022309
|
RAMDAS SADASHIV MISAL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189915
|
|
MR RAMDAS SADASHIV MISAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATODA
|
MH-18-006-001-001/230
(AMALNER)
|
1818006000NRG24200720230460521
|
20/07/2023
|
ASHRABAI BHASKAR POKALE
|
1818006WL022309
|
ASHRABAI BHASKAR POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189605
|
|
MRS ASHRABAI BHASKAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-001-001/230
(AMALNER)
|
1818006000NRG24200720230460523
|
20/07/2023
|
MANISHA SANJAY POKALE
|
1818006WL022309
|
MANISHA SANJAY POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189857
|
|
MRS MANISHA SANJAY POKALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-001-001/230
(AMALNER)
|
1818006000NRG24200720230460522
|
20/07/2023
|
SANJAY BHASKAR POKALE
|
1818006WL022309
|
SANJAY BHASKAR POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189568
|
|
MR SANJAY BHASKAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATODA
|
MH-18-006-001-001/250
(AMALNER)
|
1818006000NRG24200720230460528
|
20/07/2023
|
SANAP AMRUT MAHADEV
|
1818006WL022309
|
SANAP AMRUT MAHADEV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189603
|
|
Mr. Sanap Amrut Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PATODA
|
MH-18-006-001-001/250
(AMALNER)
|
1818006000NRG24200720230460527
|
20/07/2023
|
VIMAL MAHADEV SANAP
|
1818006WL022309
|
VIMAL MAHADEV SANAP
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189604
|
|
MR SANAP MAHADEO DEORAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATODA
|
MH-18-006-001-001/289
(AMALNER)
|
1818006000NRG24200720230460532
|
20/07/2023
|
ASHOK VASANT NARSALE
|
1818006WL022309
|
ASHOK VASANT NARSALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230190023
|
|
NARSALE ASHOK VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATODA
|
MH-18-006-001-001/299
(AMALNER)
|
1818006000NRG24200720230460374
|
20/07/2023
|
ROHINI BHIMRAO POKALE
|
1818006WL022308
|
ROHINI BHIMRAO POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189563
|
|
MRS POKALE ROHINI BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-001-001/339
(AMALNER)
|
1818006000NRG24200720230460538
|
20/07/2023
|
MISAL BAPU PARMESHEWAR
|
1818006WL022309
|
MISAL BAPU PARMESHEWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189927
|
|
MRS PARMESHWAR BAPU MISAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATODA
|
MH-18-006-001-001/339
(AMALNER)
|
1818006000NRG24200720230460537
|
20/07/2023
|
PARMESHWAR TRIMBAK MISAL
|
1818006WL022309
|
PARMESHWAR TRIMBAK MISAL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189601
|
|
MR PARMESHWAR TRIMBAK MISAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATODA
|
MH-18-006-001-001/34
(AMALNER)
|
1818006000NRG24200720230460378
|
20/07/2023
|
REKHA AJINATH MOTE
|
1818006WL022308
|
REKHA AJINATH MOTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189913
|
|
MRS REKHA AND AJINATH A MOTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATODA
|
MH-18-006-001-001/351
(AMALNER)
|
1818006000NRG24200720230460381
|
20/07/2023
|
JALINDHAR NIWRUTI POKALE
|
1818006WL022308
|
JALINDHAR NIWRUTI POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189615
|
|
MR JALINDAR NIVRUTTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATODA
|
MH-18-006-001-001/351
(AMALNER)
|
1818006000NRG24200720230460382
|
20/07/2023
|
MANISHA JALINDHAR POKALE
|
1818006WL022308
|
MANISHA JALINDHAR POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189714
|
|
MRS MANISHA JALINDAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATODA
|
MH-18-006-001-001/353
(AMALNER)
|
1818006000NRG24200720230460385
|
20/07/2023
|
ASHOK DEVRAO PAWAR
|
1818006WL022308
|
ASHOK DEVRAO PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189392
|
|
MR ASRAJI DEORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATODA
|
MH-18-006-001-001/353
(AMALNER)
|
1818006000NRG24200720230460386
|
20/07/2023
|
SHOBHA ASHOK PAWAR
|
1818006WL022308
|
SHOBHA ASHOK PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189783
|
|
PAWAR SHOBHA ASHOK
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
297
|
PATODA
|
MH-18-006-001-001/364
(AMALNER)
|
1818006000NRG24200720230460388
|
20/07/2023
|
POKALE VISHAL SURESH
|
1818006WL022308
|
POKALE VISHAL SURESH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189393
|
|
POKALE VISHAL SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PATODA
|
MH-18-006-001-001/364
(AMALNER)
|
1818006000NRG24200720230460387
|
20/07/2023
|
SURESH ANNA POKALE
|
1818006WL022308
|
SURESH ANNA POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189463
|
|
MR SURESH ANNASAHEB POKALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATODA
|
MH-18-006-001-001/393
(AMALNER)
|
1818006000NRG24200720230460391
|
20/07/2023
|
MAHADEV DNYANOBA POKALE
|
1818006WL022308
|
MAHADEV DNYANOBA POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
PATODA
|
MH-18-006-001-001/393
(AMALNER)
|
1818006000NRG24200720230460392
|
20/07/2023
|
POKALE SHIVDAS MAHADEV
|
1818006WL022308
|
POKALE SHIVDAS MAHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189614
|
|
MR SHIVRAM MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATODA
|
MH-18-006-001-001/394
(AMALNER)
|
1818006000NRG24200720230460396
|
20/07/2023
|
ASHOK DNYANOBA POKALE
|
1818006WL022308
|
ASHOK DNYANOBA POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189634
|
|
MR ASHOK DNYANOBA POKALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATODA
|
MH-18-006-001-001/399
(AMALNER)
|
1818006037NRG24200720230458650
|
20/07/2023
|
APRE NAYNA MAHENDRA
|
1818006WL022237
|
APRE NAYNA MAHENDRA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189960
|
|
APARE NAYANA MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PATODA
|
MH-18-006-001-001/399
(AMALNER)
|
1818006037NRG24200720230458649
|
20/07/2023
|
MAHENDRA VISHNUPANT APARE
|
1818006WL022237
|
MAHENDRA VISHNUPANT APARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189961
|
|
MR MAHENDRA VISHNU APARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATODA
|
MH-18-006-001-001/419
(AMALNER)
|
1818006000NRG24200720230460541
|
20/07/2023
|
FIROJ SHABBIR BAGWAN
|
1818006WL022309
|
FIROJ SHABBIR BAGWAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189569
|
|
MR FEROZ SHABBIR BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-001-001/419
(AMALNER)
|
1818006000NRG24200720230460540
|
20/07/2023
|
RUKSANA SHABBIR BAGWAN
|
1818006WL022309
|
RUKSANA SHABBIR BAGWAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189924
|
|
MRS RUKSANA SABIR BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATODA
|
MH-18-006-001-001/419
(AMALNER)
|
1818006000NRG24200720230460542
|
20/07/2023
|
SANA FIROJ BAGWAN
|
1818006WL022309
|
SANA FIROJ BAGWAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189520
|
|
MRS SANA FIROJ BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATODA
|
MH-18-006-001-001/419
(AMALNER)
|
1818006000NRG24200720230460539
|
20/07/2023
|
SHABBIR BHIKKAN BAGWAN
|
1818006WL022309
|
SHABBIR BHIKKAN BAGWAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189923
|
|
MR SABBIR BHIKKAN BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATODA
|
MH-18-006-001-001/453
(AMALNER)
|
1818006000NRG24200720230460548
|
20/07/2023
|
JAYA SURESH PAWAR
|
1818006WL022309
|
JAYA SURESH PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189537
|
|
MRS JAYA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATODA
|
MH-18-006-001-001/453
(AMALNER)
|
1818006000NRG24200720230460547
|
20/07/2023
|
SURESH DAMODHAR PAWAR
|
1818006WL022309
|
SURESH DAMODHAR PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189475
|
|
MR PAWAR SURESH DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATODA
|
MH-18-006-001-001/47
(AMALNER)
|
1818006000NRG24200720230460401
|
20/07/2023
|
GAUTAM BHANUDAS NAWALE
|
1818006WL022308
|
GAUTAM BHANUDAS NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189911
|
|
MR GAUTAM BHANUDAS NAVALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATODA
|
MH-18-006-001-001/47
(AMALNER)
|
1818006000NRG24200720230460402
|
20/07/2023
|
SUNITA DADASAHEB NAWALE
|
1818006WL022308
|
SUNITA DADASAHEB NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189918
|
|
MRS SUNITA DADASAHEB NAVALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATODA
|
MH-18-006-001-001/473
(AMALNER)
|
1818006000NRG24200720230460404
|
20/07/2023
|
PRIYANKA UTTAM NAWALE
|
1818006WL022308
|
PRIYANKA UTTAM NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189917
|
|
MISS PRIYANKA UTTAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATODA
|
MH-18-006-001-001/473
(AMALNER)
|
1818006000NRG24200720230460403
|
20/07/2023
|
VIJAYA RAGHUNATH NAWALE
|
1818006WL022308
|
VIJAYA RAGHUNATH NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189567
|
|
MRS VIJAYA RAGHUNATH NAWALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATODA
|
MH-18-006-001-001/481
(AMALNER)
|
1818006000NRG24200720230460409
|
20/07/2023
|
AJAY RANJIT NAWALE
|
1818006WL022308
|
AJAY RANJIT NAWALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189929
|
|
MR AJAY RANJIT NAVALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATODA
|
MH-18-006-001-001/481
(AMALNER)
|
1818006000NRG24200720230460410
|
20/07/2023
|
VIJAY RANJIT NAWLAE
|
1818006WL022308
|
VIJAY RANJIT NAWLAE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189499
|
|
MR NAWALE VIJAY RANJIT
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATODA
|
MH-18-006-001-001/542
(AMALNER)
|
1818006000NRG24200720230460413
|
20/07/2023
|
MAHADEV ASHRAJI POKALE
|
1818006WL022308
|
MAHADEV ASHRAJI POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189982
|
|
MR MAHADEV ASHRAJI POKALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATODA
|
MH-18-006-001-001/542
(AMALNER)
|
1818006000NRG24200720230460414
|
20/07/2023
|
VAISHALI MAHADEV POKALE
|
1818006WL022308
|
VAISHALI MAHADEV POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189552
|
|
MS VAISHALI MAHADEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-001-001/935
(AMALNER)
|
1818006000NRG24200720230460552
|
20/07/2023
|
VAISHALI KAKASAHEB NARSALE
|
1818006WL022309
|
VAISHALI KAKASAHEB NARSALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189465
|
|
VAISHALI KAKASAHEB NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PATODA
|
MH-18-006-001-001/939
(AMALNER)
|
1818006000NRG24200720230460554
|
20/07/2023
|
GIRJA GOVARDHAN BEDRE
|
1818006WL022309
|
GIRJA GOVARDHAN BEDRE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190024
|
|
Mrs. MINA GOVARDHAN BEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
PATODA
|
MH-18-006-001-001/939
(AMALNER)
|
1818006000NRG24200720230460553
|
20/07/2023
|
GOVARDHAN TUKARAM BEDRE
|
1818006WL022309
|
GOVARDHAN TUKARAM BEDRE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189930
|
|
MR BEDARE GOWARDHAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATODA
|
MH-18-006-001-001/944
(AMALNER)
|
1818006000NRG24200720230460418
|
20/07/2023
|
ASHVINI GANESH KADAM
|
1818006WL022308
|
ASHVINI GANESH KADAM
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
PATODA
|
MH-18-006-001-001/944
(AMALNER)
|
1818006000NRG24200720230460417
|
20/07/2023
|
GANESH TUKARAM KADAM
|
1818006WL022308
|
GANESH TUKARAM KADAM
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189490
|
|
GANESH TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATODA
|
MH-18-006-001-002/539
(AMALNER)
|
1818006037NRG24200720230458651
|
20/07/2023
|
AJINATH PARMESHWAR MISAL
|
1818006WL022237
|
AJINATH PARMESHWAR MISAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189643
|
|
MR AJEENATH PARMESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATODA
|
MH-18-006-003-001/137
(ANTAPUR)
|
1818006000NRG24200720230460064
|
20/07/2023
|
DINKAR
|
1818006WL022293
|
DINKAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189773
|
|
MR DINKAR MANIK GADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATODA
|
MH-18-006-003-001/79
(ANTAPUR)
|
1818006000NRG24200720230460081
|
20/07/2023
|
DATTA RAJENDRA GADE
|
1818006WL022293
|
DATTA RAJENDRA GADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189669
|
|
Mr. DATTU RAJENDRA Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PATODA
|
MH-18-006-008-001/574
(CHIKALI)
|
1818006037NRG24200720230459339
|
20/07/2023
|
LAD SOMINATH APPA
|
1818006WL022255
|
LAD SOMINATH APPA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189528
|
|
Mr. Sominath Appa Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PATODA
|
MH-18-006-024-001/112
(KOTAN)
|
1818006037NRG24200720230458721
|
20/07/2023
|
DWARKA SUKHRUP PURI
|
1818006WL022238
|
DWARKA SUKHRUP PURI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189829
|
|
MRS DWARKA SUKHRUP PURI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATODA
|
MH-18-006-024-001/112
(KOTAN)
|
1818006037NRG24200720230458720
|
20/07/2023
|
SUKHRUP MOHAN PURI
|
1818006WL022238
|
SUKHRUP MOHAN PURI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189830
|
|
MR SUKHRUP MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATODA
|
MH-18-006-024-001/128
(KOTAN)
|
1818006037NRG24200720230458724
|
20/07/2023
|
GOKUL VITTHAL GHOSHIR
|
1818006WL022238
|
GOKUL VITTHAL GHOSHIR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189494
|
|
MR GHOSHIR GOKUL VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATODA
|
MH-18-006-024-001/131
(KOTAN)
|
1818006037NRG24200720230458727
|
20/07/2023
|
KARBHARI
|
1818006WL022238
|
KARBHARI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189984
|
|
POKALE KARABHARI DADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PATODA
|
MH-18-006-024-001/141
(KOTAN)
|
1818006037NRG24200720230458728
|
20/07/2023
|
BABAN
|
1818006WL022238
|
BABAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189628
|
|
MR BABAN RAMCHANDRA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATODA
|
MH-18-006-024-001/149
(KOTAN)
|
1818006037NRG24200720230458730
|
20/07/2023
|
ASHOK KANTA GHOSHIR
|
1818006WL022238
|
ASHOK KANTA GHOSHIR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189816
|
|
MR ASHOK KANTA GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATODA
|
MH-18-006-024-001/154
(KOTAN)
|
1818006037NRG24200720230458898
|
20/07/2023
|
Ghoshir Sominath Namdev
|
1818006WL022240
|
Ghoshir Sominath Namdev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189629
|
|
MR GHOSHIR SOMINATH NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006037NRG24200720230458656
|
20/07/2023
|
BHAVAR GAJRABAI ZUMBAR
|
1818006WL022237
|
BHAVAR GAJRABAI ZUMBAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189472
|
|
GAJARABAI ZUMBER BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006037NRG24200720230458740
|
20/07/2023
|
MARUTI NATHA SATHE
|
1818006WL022238
|
MARUTI NATHA SATHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189402
|
|
MR MARUTI NATHA SATHE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATODA
|
MH-18-006-024-001/160
(KOTAN)
|
1818006037NRG24200720230458655
|
20/07/2023
|
ZUMBAR
|
1818006WL022237
|
ZUMBAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189473
|
|
MR ZUMBAR DAGADU BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATODA
|
MH-18-006-024-001/165
(KOTAN)
|
1818006037NRG24200720230458899
|
20/07/2023
|
POKALE VISHNU RAMBHAU
|
1818006WL022240
|
POKALE VISHNU RAMBHAU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189812
|
|
MR VISHNU RAMABHAU POKALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATODA
|
MH-18-006-024-001/166
(KOTAN)
|
1818006037NRG24200720230458657
|
20/07/2023
|
NARAYAN DEVRAO WARANGULE
|
1818006WL022237
|
NARAYAN DEVRAO WARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189943
|
|
MR NARAYAN DEORAO WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATODA
|
MH-18-006-024-001/183
(KOTAN)
|
1818006037NRG24200720230458753
|
20/07/2023
|
BAPURAO MURALIDHAR ROKADE
|
1818006WL022238
|
BAPURAO MURALIDHAR ROKADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189981
|
|
MR ROKADE BAPURAO MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATODA
|
MH-18-006-024-001/20
(KOTAN)
|
1818006037NRG24200720230458664
|
20/07/2023
|
AJINATH MAHADEV WARANGULE
|
1818006WL022237
|
AJINATH MAHADEV WARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189941
|
|
MR AJINATH MAHADEO WARANGULE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATODA
|
MH-18-006-024-001/20
(KOTAN)
|
1818006037NRG24200720230458665
|
20/07/2023
|
SAVITA MAROTI WARANGULE
|
1818006WL022237
|
SAVITA MAROTI WARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189944
|
|
WARNGULE SAVITA MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATODA
|
MH-18-006-024-001/20
(KOTAN)
|
1818006037NRG24200720230458904
|
20/07/2023
|
VAMAN NATHA WARANGULE
|
1818006WL022240
|
VAMAN NATHA WARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189387
|
|
MR WARANGULE WAMAN NATHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATODA
|
MH-18-006-024-001/225
(KOTAN)
|
1818006037NRG24200720230458905
|
20/07/2023
|
APPASAHEB BHAURAO MORE
|
1818006WL022240
|
APPASAHEB BHAURAO MORE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189421
|
|
MORE APPASAHEB BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATODA
|
MH-18-006-024-001/225
(KOTAN)
|
1818006037NRG24200720230458773
|
20/07/2023
|
JALINDAR BHAU MORE
|
1818006WL022238
|
JALINDAR BHAU MORE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189413
|
|
MR JALINDAR BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATODA
|
MH-18-006-024-001/225
(KOTAN)
|
1818006037NRG24200720230458772
|
20/07/2023
|
SHASHIKALA JALINDAR MORE
|
1818006WL022238
|
SHASHIKALA JALINDAR MORE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189620
|
|
SHASHIKALA JALINDAR MORE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
346
|
PATODA
|
MH-18-006-024-001/225
(KOTAN)
|
1818006037NRG24200720230458771
|
20/07/2023
|
VISHWANATH BHAURAO MORE
|
1818006WL022238
|
VISHWANATH BHAURAO MORE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189637
|
|
MORE VISHWANATH BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PATODA
|
MH-18-006-024-001/239
(KOTAN)
|
1818006037NRG24200720230458670
|
20/07/2023
|
BADSHAHA CHAND PATHAN
|
1818006WL022237
|
BADSHAHA CHAND PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189383
|
|
MRS SAYARABI BADASHAHA CHANDAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-024-001/239
(KOTAN)
|
1818006037NRG24200720230458671
|
20/07/2023
|
Pathan Ayaj Badshaha
|
1818006WL022237
|
Pathan Ayaj Badshaha
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189978
|
|
MR AYAJ BADSHAHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATODA
|
MH-18-006-024-001/252
(KOTAN)
|
1818006037NRG24200720230458675
|
20/07/2023
|
MAJJID PATHAN
|
1818006WL022237
|
MAJJID PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189740
|
|
MR MAJID RAHIM KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-024-001/252
(KOTAN)
|
1818006037NRG24200720230458676
|
20/07/2023
|
SALIMA MAJJID PATHAN
|
1818006WL022237
|
SALIMA MAJJID PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189741
|
|
PATHAN SALINABI MAJJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PATODA
|
MH-18-006-024-001/255
(KOTAN)
|
1818006037NRG24200720230458678
|
20/07/2023
|
MUSSA RAHIM PATHAN
|
1818006WL022237
|
MUSSA RAHIM PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189540
|
|
PATHAN MUSSA RAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PATODA
|
MH-18-006-024-001/255
(KOTAN)
|
1818006037NRG24200720230458679
|
20/07/2023
|
SHARIFA MUSSA PATHAN
|
1818006WL022237
|
SHARIFA MUSSA PATHAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189946
|
|
PATHAN SHARIPHABI MUSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATODA
|
MH-18-006-024-001/273
(KOTAN)
|
1818006037NRG24200720230458777
|
20/07/2023
|
PANDHARINATH KASHINATH PAVANE
|
1818006WL022238
|
PANDHARINATH KASHINATH PAVANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189652
|
|
MR PANDHARINATH KASHINATH PAVANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATODA
|
MH-18-006-024-001/273
(KOTAN)
|
1818006037NRG24200720230458776
|
20/07/2023
|
SATYAVAN KASHINATH PAVANE
|
1818006WL022238
|
SATYAVAN KASHINATH PAVANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189619
|
|
MR PAVHANE SATYAWAN KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATODA
|
MH-18-006-024-001/302
(KOTAN)
|
1818006037NRG24200720230458690
|
20/07/2023
|
Ghoshir Mahadev Popat
|
1818006WL022237
|
Ghoshir Mahadev Popat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189969
|
|
MR MAHADEVPOPATGHOSHIR POPAT GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATODA
|
MH-18-006-024-001/302
(KOTAN)
|
1818006037NRG24200720230458691
|
20/07/2023
|
Ghoshir Mangalbai Popat
|
1818006WL022237
|
Ghoshir Mangalbai Popat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189976
|
|
MS MANGALBAI POPAT GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-024-001/302
(KOTAN)
|
1818006037NRG24200720230458689
|
20/07/2023
|
Ghoshir Popat Punja
|
1818006WL022237
|
Ghoshir Popat Punja
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189970
|
|
Ghoshir Popat Punja
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
358
|
PATODA
|
MH-18-006-024-001/302
(KOTAN)
|
1818006037NRG24200720230458688
|
20/07/2023
|
Ghoshir Ravsaheb Namdeo
|
1818006WL022237
|
Ghoshir Ravsaheb Namdeo
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189478
|
|
MR RAOSAHEB NAMDEO GUJAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006037NRG24200720230458696
|
20/07/2023
|
DNYANDEV LAXMAN GAIKAWAD
|
1818006WL022237
|
DNYANDEV LAXMAN GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
PATODA
|
MH-18-006-024-001/56
(KOTAN)
|
1818006037NRG24200720230458700
|
20/07/2023
|
LAXMIBAI MAHADEV PAVHANE
|
1818006WL022237
|
LAXMIBAI MAHADEV PAVHANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189942
|
|
MRS LAXMIBAI MAHADEV PAVANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATODA
|
MH-18-006-024-001/63
(KOTAN)
|
1818006037NRG24200720230458703
|
20/07/2023
|
BAPURAO MANSHIV PAVHANE
|
1818006WL022237
|
BAPURAO MANSHIV PAVHANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189638
|
|
MR BAPURAO MANSHIB PAVHANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATODA
|
MH-18-006-024-001/72
(KOTAN)
|
1818006037NRG24200720230458911
|
20/07/2023
|
Bhausaheb Dada More
|
1818006WL022240
|
Bhausaheb Dada More
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190109
|
|
MR BHAUSAHEB DADABA MORE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATODA
|
MH-18-006-024-001/72
(KOTAN)
|
1818006037NRG24200720230458912
|
20/07/2023
|
Dwarka Bhausaheb More
|
1818006WL022240
|
Dwarka Bhausaheb More
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189621
|
|
Dwarka Bhausaheb More
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
364
|
PATODA
|
MH-18-006-024-001/8
(KOTAN)
|
1818006037NRG24200720230458916
|
20/07/2023
|
MAHADEV
|
1818006WL022240
|
MAHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189627
|
|
MR MAHADEO BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATODA
|
MH-18-006-024-001/85
(KOTAN)
|
1818006037NRG24200720230458918
|
20/07/2023
|
Dnyandev Rambhau Pokale
|
1818006WL022240
|
Dnyandev Rambhau Pokale
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189650
|
|
MR DNYANDEV RAMBHAU POKALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-037-001/10
(PANDHARWADI)
|
1818006037NRG24200720230458207
|
20/07/2023
|
BALBHIM
|
1818006WL022229
|
BALBHIM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189530
|
|
BALBHIM KASHINATHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATODA
|
MH-18-006-037-001/10
(PANDHARWADI)
|
1818006037NRG24200720230458208
|
20/07/2023
|
SHOBHA
|
1818006WL022229
|
SHOBHA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189529
|
|
MRS BALBHIM KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATODA
|
MH-18-006-037-001/105
(PANDHARWADI)
|
1818006037NRG24200720230458130
|
20/07/2023
|
SANGITA SAKHARAM SAKUNDE
|
1818006WL022228
|
SANGITA SAKHARAM SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189753
|
|
Sakunde Sangita Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PATODA
|
MH-18-006-037-001/108
(PANDHARWADI)
|
1818006037NRG24200720230458212
|
20/07/2023
|
BHANUDAS SAKUNDE
|
1818006WL022229
|
BHANUDAS SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189798
|
|
MR BHANUDAS HARI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATODA
|
MH-18-006-037-001/109
(PANDHARWADI)
|
1818006037NRG24200720230458366
|
20/07/2023
|
AMOL RAGHNATH JADHAV
|
1818006WL022230
|
AMOL RAGHNATH JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189986
|
|
MR AMOL RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATODA
|
MH-18-006-037-001/117
(PANDHARWADI)
|
1818006037NRG24200720230458371
|
20/07/2023
|
BAPU SURAYBHAN PACHPUTE
|
1818006WL022230
|
BAPU SURAYBHAN PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189396
|
|
MR BAPU SURYABHAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATODA
|
MH-18-006-037-001/117
(PANDHARWADI)
|
1818006037NRG24200720230458372
|
20/07/2023
|
PACHPUTE
|
1818006WL022230
|
PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189743
|
|
MS SUNITA BAPU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006037NRG24200720230458374
|
20/07/2023
|
SHARDABAI BABAN BHOSLE
|
1818006WL022230
|
SHARDABAI BABAN BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189756
|
|
MRS BHOSALE SHARDA BABAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-037-001/122
(PANDHARWADI)
|
1818006037NRG24200720230458376
|
20/07/2023
|
ASHOK DADABA WAGHE
|
1818006WL022230
|
ASHOK DADABA WAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189945
|
|
MRS ASHOK DADABA WAGHE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATODA
|
MH-18-006-037-001/123
(PANDHARWADI)
|
1818006037NRG24200720230458135
|
20/07/2023
|
BABAN DEVRAO WAGHE
|
1818006WL022228
|
BABAN DEVRAO WAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189632
|
|
MRS BABAN DEVRAO WAGHE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006037NRG24200720230458136
|
20/07/2023
|
BANSI YADHAV BHOSLE
|
1818006WL022228
|
BANSI YADHAV BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189655
|
|
MR BANSI YADAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006037NRG24200720230458708
|
20/07/2023
|
BANSI YADHAV BHOSLE
|
1818006WL022237
|
BANSI YADHAV BHOSLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189654
|
|
MR BANSI YADAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006037NRG24200720230458138
|
20/07/2023
|
BHOSLE
|
1818006WL022228
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190095
|
|
MR MALHARI BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006037NRG24200720230458139
|
20/07/2023
|
CHANDABAI MLHARI BHOSLE
|
1818006WL022228
|
CHANDABAI MLHARI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190096
|
|
MISS CHANDABAI MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006037NRG24200720230458137
|
20/07/2023
|
LATA BANSI BHOSLE
|
1818006WL022228
|
LATA BANSI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189599
|
|
MS MANGAL BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATODA
|
MH-18-006-037-001/131
(PANDHARWADI)
|
1818006037NRG24200720230458214
|
20/07/2023
|
ANKUSH NANA PACHPUTE
|
1818006WL022229
|
ANKUSH NANA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189385
|
|
MR ANKUSH NANA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATODA
|
MH-18-006-037-001/134
(PANDHARWADI)
|
1818006037NRG24200720230458140
|
20/07/2023
|
SUKHADEV
|
1818006WL022228
|
SUKHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189630
|
|
MR SUKHDEV UTTAM WAGHE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006037NRG24200720230458142
|
20/07/2023
|
BAPURAO PANDHRINATH PACHPUTE
|
1818006WL022228
|
BAPURAO PANDHRINATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189748
|
|
MR BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006037NRG24200720230458143
|
20/07/2023
|
KESHARBAI
|
1818006WL022228
|
KESHARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189595
|
|
MRS PACHPUTE KESHARBAI BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006037NRG24200720230458219
|
20/07/2023
|
BHAURAO SHESHRAO MALI
|
1818006WL022229
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189500
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006037NRG24200720230458221
|
20/07/2023
|
TRIMBAK MAROTI SINGRE
|
1818006WL022229
|
TRIMBAK MAROTI SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189593
|
|
MR TRIMBAK MARUTI SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATODA
|
MH-18-006-037-001/145
(PANDHARWADI)
|
1818006037NRG24200720230458227
|
20/07/2023
|
MAHADEV
|
1818006WL022229
|
MAHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189481
|
|
MAHADEO BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATODA
|
MH-18-006-037-001/153
(PANDHARWADI)
|
1818006037NRG24200720230458413
|
20/07/2023
|
JAGNNATH VISHWANTH PAWAR
|
1818006WL022230
|
JAGNNATH VISHWANTH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189734
|
|
MR JAGNNATH VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATODA
|
MH-18-006-037-001/154
(PANDHARWADI)
|
1818006037NRG24200720230458239
|
20/07/2023
|
SADASHIV
|
1818006WL022229
|
SADASHIV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189733
|
|
PAWAR SADASHIV DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006037NRG24200720230458420
|
20/07/2023
|
DAJIRANG
|
1818006WL022230
|
DAJIRANG
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189484
|
|
ITHAPE DAJIRANG DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006037NRG24200720230458417
|
20/07/2023
|
PANDURANG KONDIBA ITHAPE
|
1818006WL022230
|
PANDURANG KONDIBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189394
|
|
MR ITHAPE PANDURANG KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATODA
|
MH-18-006-037-001/162
(PANDHARWADI)
|
1818006037NRG24200720230458240
|
20/07/2023
|
RAGHUNATH SADHU SHAPE
|
1818006WL022229
|
RAGHUNATH SADHU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189479
|
|
MR RAGHUNATH SADHU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATODA
|
MH-18-006-037-001/17
(PANDHARWADI)
|
1818006037NRG24200720230458244
|
20/07/2023
|
EKNATH
|
1818006WL022229
|
EKNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189557
|
|
MR EKNATH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006037NRG24200720230458426
|
20/07/2023
|
KESHARBAI
|
1818006WL022230
|
KESHARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189754
|
|
MRS KESARBAI AND PANDURANG MUKTAJI PACHP
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006037NRG24200720230458425
|
20/07/2023
|
PANDURANG
|
1818006WL022230
|
PANDURANG
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189794
|
|
MR PANDURANG MUKTAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATODA
|
MH-18-006-037-001/179
(PANDHARWADI)
|
1818006037NRG24200720230458245
|
20/07/2023
|
BABASAHEB TUKARAM SHAPE
|
1818006WL022229
|
BABASAHEB TUKARAM SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189566
|
|
ITHAPE BABASAHEB TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PATODA
|
MH-18-006-037-001/18
(PANDHARWADI)
|
1818006037NRG24200720230458248
|
20/07/2023
|
APPA
|
1818006WL022229
|
APPA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189735
|
|
MR APPA RAHUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATODA
|
MH-18-006-037-001/180
(PANDHARWADI)
|
1818006037NRG24200720230458250
|
20/07/2023
|
INDUBAI DADASAHEB SHIGTE
|
1818006WL022229
|
INDUBAI DADASAHEB SHIGTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189792
|
|
MRS INDUBAI DADASAHEB SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATODA
|
MH-18-006-037-001/181
(PANDHARWADI)
|
1818006037NRG24200720230458436
|
20/07/2023
|
ANJANA RAOSAHEB SHINGATE
|
1818006WL022230
|
ANJANA RAOSAHEB SHINGATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189882
|
|
MRS ANJANABAI RAVSAHEB SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006037NRG24200720230458253
|
20/07/2023
|
KANTA RAMDAS JADHAV
|
1818006WL022229
|
KANTA RAMDAS JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189368
|
|
MS JADHAV KANTABAI RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006037NRG24200720230458254
|
20/07/2023
|
RAMDAS BABU JADHAV
|
1818006WL022229
|
RAMDAS BABU JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189795
|
|
MR JADHAV RAMDAS BABU
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATODA
|
MH-18-006-037-001/185
(PANDHARWADI)
|
1818006037NRG24200720230458437
|
20/07/2023
|
RAMKISAN BAYAJI PACHPUTE
|
1818006WL022230
|
RAMKISAN BAYAJI PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189389
|
|
MR RAMKISAN BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATODA
|
MH-18-006-037-001/187
(PANDHARWADI)
|
1818006037NRG24200720230458153
|
20/07/2023
|
SHESHRAO
|
1818006WL022228
|
SHESHRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189401
|
|
MR SHESHRAO MARUTI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATODA
|
MH-18-006-037-001/19
(PANDHARWADI)
|
1818006037NRG24200720230458259
|
20/07/2023
|
SHESHRAO GOPAL PAWAR
|
1818006WL022229
|
SHESHRAO GOPAL PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189931
|
|
PAWAR SHESHERAO GOPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PATODA
|
MH-18-006-037-001/193
(PANDHARWADI)
|
1818006037NRG24200720230458263
|
20/07/2023
|
ASHOK MAROTI BHOSLE
|
1818006WL022229
|
ASHOK MAROTI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189719
|
|
Bhosale Ashok Maruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006037NRG24200720230458162
|
20/07/2023
|
ITHAPE BALU VAMAN
|
1818006WL022228
|
ITHAPE BALU VAMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189622
|
|
MR BALASAHEB VAMAN ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006037NRG24200720230458163
|
20/07/2023
|
BHAUSAHEB
|
1818006WL022228
|
BHAUSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189551
|
|
MR BHAUSAHEB NAVNATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006037NRG24200720230458166
|
20/07/2023
|
LAXMAN
|
1818006WL022228
|
LAXMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189482
|
|
MR PACHPUTE LAXMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATODA
|
MH-18-006-037-001/199
(PANDHARWADI)
|
1818006037NRG24200720230458168
|
20/07/2023
|
MAINAJI
|
1818006WL022228
|
MAINAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189721
|
|
MR MAINAJI BABU GELE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATODA
|
MH-18-006-037-001/199
(PANDHARWADI)
|
1818006037NRG24200720230458169
|
20/07/2023
|
MAINAJI
|
1818006WL022228
|
MAINAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189728
|
|
MR YOGESH MAINAJI GELE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATODA
|
MH-18-006-037-001/207
(PANDHARWADI)
|
1818006037NRG24200720230458709
|
20/07/2023
|
KATE NAMDEV DNYANDEV
|
1818006WL022237
|
KATE NAMDEV DNYANDEV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189732
|
|
MR NAMDEV DNYADEV KATE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATODA
|
MH-18-006-037-001/212
(PANDHARWADI)
|
1818006037NRG24200720230458269
|
20/07/2023
|
PACHPUTE SUKHADEV JAYVANTA
|
1818006WL022229
|
PACHPUTE SUKHADEV JAYVANTA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189476
|
|
MR SUKHADEO JAIWANTA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATODA
|
MH-18-006-037-001/217
(PANDHARWADI)
|
1818006037NRG24200720230458276
|
20/07/2023
|
MANGESH
|
1818006WL022229
|
MANGESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189980
|
|
MR PAWAR MANGESH APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATODA
|
MH-18-006-037-001/239
(PANDHARWADI)
|
1818006037NRG24200720230458278
|
20/07/2023
|
BALASAHEB DASHRATH SAKUNDE
|
1818006WL022229
|
BALASAHEB DASHRATH SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189562
|
|
MR BALASAHEB DASHRATH SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATODA
|
MH-18-006-037-001/243
(PANDHARWADI)
|
1818006037NRG24200720230458442
|
20/07/2023
|
SAVITA KANTILAL ITHAPE
|
1818006WL022230
|
SAVITA KANTILAL ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189560
|
|
MRS SAVITA KANTILAL ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATODA
|
MH-18-006-037-001/246
(PANDHARWADI)
|
1818006037NRG24200720230458288
|
20/07/2023
|
AJINATH UATTAM VAGHE
|
1818006WL022229
|
AJINATH UATTAM VAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189390
|
|
WAGHE AJINATH UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PATODA
|
MH-18-006-037-001/246
(PANDHARWADI)
|
1818006037NRG24200720230458289
|
20/07/2023
|
CHAYA AJINATH VAGHE
|
1818006WL022229
|
CHAYA AJINATH VAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189594
|
|
MRS CHAYA AJINATH WAGHE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006037NRG24200720230458174
|
20/07/2023
|
PACHPUTE APPASAHEB
|
1818006WL022228
|
PACHPUTE APPASAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189417
|
|
MR APPASAHEB BABURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006037NRG24200720230458175
|
20/07/2023
|
SUREKHA APPASAHEB
|
1818006WL022228
|
SUREKHA APPASAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
PATODA
|
MH-18-006-037-001/251
(PANDHARWADI)
|
1818006037NRG24200720230458176
|
20/07/2023
|
PAWAR SURESH NIVRTTI
|
1818006WL022228
|
PAWAR SURESH NIVRTTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189469
|
|
MR SURESH NIVRUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATODA
|
MH-18-006-037-001/254
(PANDHARWADI)
|
1818006037NRG24200720230458291
|
20/07/2023
|
PAWAR ANGAD EKNATH
|
1818006WL022229
|
PAWAR ANGAD EKNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189723
|
|
MR ANGAD EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006037NRG24200720230458186
|
20/07/2023
|
PACHPUTE BHANUDAS BABU
|
1818006WL022228
|
PACHPUTE BHANUDAS BABU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
PATODA
|
MH-18-006-037-001/256
(PANDHARWADI)
|
1818006037NRG24200720230458188
|
20/07/2023
|
PAWAR YOGESH SANDIPAN
|
1818006WL022228
|
PAWAR YOGESH SANDIPAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189644
|
|
PAWAR YOGESHWAR SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006037NRG24200720230458458
|
20/07/2023
|
PARUBAI BANSI PACHPUTE
|
1818006WL022230
|
PARUBAI BANSI PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189596
|
|
MRS PARUBAI BANSI TABAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATODA
|
MH-18-006-037-001/278
(PANDHARWADI)
|
1818006037NRG24200720230458189
|
20/07/2023
|
ASHA SOMNATH PAWAR
|
1818006WL022228
|
ASHA SOMNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189983
|
|
PAWAR ASHA SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PATODA
|
MH-18-006-037-001/28
(PANDHARWADI)
|
1818006037NRG24200720230458306
|
20/07/2023
|
MINA
|
1818006WL022229
|
MINA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189793
|
|
PAWAR MEENA SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATODA
|
MH-18-006-037-001/28
(PANDHARWADI)
|
1818006037NRG24200720230458305
|
20/07/2023
|
SUKHADEV DATTU PAWAR
|
1818006WL022229
|
SUKHADEV DATTU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189609
|
|
PAWAR SUKHDEV DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATODA
|
MH-18-006-037-001/29
(PANDHARWADI)
|
1818006037NRG24200720230458192
|
20/07/2023
|
BHAGAYSHRI ASHOK PAWAR
|
1818006WL022228
|
BHAGAYSHRI ASHOK PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189686
|
|
MRS BHAYASHRI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATODA
|
MH-18-006-037-001/29
(PANDHARWADI)
|
1818006037NRG24200720230458193
|
20/07/2023
|
LAHU BAJIRAO PAWAR
|
1818006WL022228
|
LAHU BAJIRAO PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189726
|
|
MR LAHU BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATODA
|
MH-18-006-037-001/30
(PANDHARWADI)
|
1818006037NRG24200720230458312
|
20/07/2023
|
SANTOSH
|
1818006WL022229
|
SANTOSH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189787
|
|
MR SANTOSH BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATODA
|
MH-18-006-037-001/30
(PANDHARWADI)
|
1818006037NRG24200720230458313
|
20/07/2023
|
VARSHA SANTOSH PAWAR
|
1818006WL022229
|
VARSHA SANTOSH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189789
|
|
VARSHA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006037NRG24200720230458316
|
20/07/2023
|
BAJIRAV SONBA SAKUNDE
|
1818006WL022229
|
BAJIRAV SONBA SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189467
|
|
SAKUNDE BAJIRAO SONABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006037NRG24200720230458317
|
20/07/2023
|
SUREKHA BAJIRAO SAKUNDE
|
1818006WL022229
|
SUREKHA BAJIRAO SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189796
|
|
MRS SUREKHA BAJIRAO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATODA
|
MH-18-006-037-001/32
(PANDHARWADI)
|
1818006037NRG24200720230458318
|
20/07/2023
|
PANDURANG
|
1818006WL022229
|
PANDURANG
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189736
|
|
MR PANDURANG NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006037NRG24200720230458465
|
20/07/2023
|
SHILABAI VILAS PACHPUTE
|
1818006WL022230
|
SHILABAI VILAS PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189559
|
|
MRS SHILABAI VILAS PACPUTE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATODA
|
MH-18-006-037-001/37
(PANDHARWADI)
|
1818006037NRG24200720230458323
|
20/07/2023
|
NIRMALA
|
1818006WL022229
|
NIRMALA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189403
|
|
MRS NIRMALA VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATODA
|
MH-18-006-037-001/37
(PANDHARWADI)
|
1818006037NRG24200720230458322
|
20/07/2023
|
VITTHAL
|
1818006WL022229
|
VITTHAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189470
|
|
MR VITHAL LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATODA
|
MH-18-006-037-001/40
(PANDHARWADI)
|
1818006037NRG24200720230458324
|
20/07/2023
|
NATHA DEVRAO SAKUNDE
|
1818006WL022229
|
NATHA DEVRAO SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189626
|
|
MR NATHA DEORAO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATODA
|
MH-18-006-037-001/40
(PANDHARWADI)
|
1818006037NRG24200720230458470
|
20/07/2023
|
YOGESH NATHA SAKUNDE
|
1818006WL022230
|
YOGESH NATHA SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189968
|
|
MR YOGESH NATHA SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATODA
|
MH-18-006-037-001/45
(PANDHARWADI)
|
1818006037NRG24200720230458471
|
20/07/2023
|
HAUSRAO AJINATH JAGTAP
|
1818006WL022230
|
HAUSRAO AJINATH JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189534
|
|
MR HAUSRAO AJINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATODA
|
MH-18-006-037-001/46
(PANDHARWADI)
|
1818006037NRG24200720230458327
|
20/07/2023
|
GAHINATH SAKUNDE
|
1818006WL022229
|
GAHINATH SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189395
|
|
GAHINATH SAKUNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
442
|
PATODA
|
MH-18-006-037-001/51
(PANDHARWADI)
|
1818006037NRG24200720230458474
|
20/07/2023
|
SHIVAJI TUKARAM SAKUNDE
|
1818006WL022230
|
SHIVAJI TUKARAM SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189477
|
|
SAKUNDE SHIVAJI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PATODA
|
MH-18-006-037-001/52
(PANDHARWADI)
|
1818006037NRG24200720230458475
|
20/07/2023
|
GORAKH
|
1818006WL022230
|
GORAKH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189653
|
|
MR GORAKH UTTAM WAGHE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006037NRG24200720230458711
|
20/07/2023
|
ASHOK MAROTI ITHAPE
|
1818006WL022237
|
ASHOK MAROTI ITHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189624
|
|
MR ITHAPE ASHOK MARUTI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006037NRG24200720230458329
|
20/07/2023
|
DEVRAO
|
1818006WL022229
|
DEVRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189625
|
|
MR DEORAO DIPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATODA
|
MH-18-006-037-001/59
(PANDHARWADI)
|
1818006037NRG24200720230458330
|
20/07/2023
|
SUDAM HARIBHAU PACHPUTE
|
1818006WL022229
|
SUDAM HARIBHAU PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189848
|
|
MR SUDAM HARIBHAU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATODA
|
MH-18-006-037-001/6
(PANDHARWADI)
|
1818006037NRG24200720230458332
|
20/07/2023
|
RAJENDRA
|
1818006WL022229
|
RAJENDRA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189420
|
|
PAWAR RAJENDRA GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PATODA
|
MH-18-006-037-001/60
(PANDHARWADI)
|
1818006037NRG24200720230458482
|
20/07/2023
|
AMBADAS PANDURANG PACHPUTE
|
1818006WL022230
|
AMBADAS PANDURANG PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189802
|
|
MR AMBADAS PANDURANG PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATODA
|
MH-18-006-037-001/60
(PANDHARWADI)
|
1818006037NRG24200720230458483
|
20/07/2023
|
LATABAI AMBADAS PACHPUTE
|
1818006WL022230
|
LATABAI AMBADAS PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189801
|
|
MRS LATABAI AMBADAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATODA
|
MH-18-006-037-001/62
(PANDHARWADI)
|
1818006037NRG24200720230458334
|
20/07/2023
|
NARAYAN PANDU SHAPE
|
1818006WL022229
|
NARAYAN PANDU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189852
|
|
Mr. NARAYAN PANDU ETHAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006037NRG24200720230458199
|
20/07/2023
|
NARAYAN
|
1818006WL022228
|
NARAYAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189859
|
|
MR NARAYAN BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006037NRG24200720230458200
|
20/07/2023
|
RAJMATI
|
1818006WL022228
|
RAJMATI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189858
|
|
MRS PACHPUTE RAJAMATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006037NRG24200720230458344
|
20/07/2023
|
BHANUDAS KHANDU PANHALKAR
|
1818006WL022229
|
BHANUDAS KHANDU PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189496
|
|
MR PANHALKAR BHANUDAS KHANDU
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006037NRG24200720230458345
|
20/07/2023
|
THAKUBAI
|
1818006WL022229
|
THAKUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189855
|
|
MRS PRANHALKAR THAKUBAI BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATODA
|
MH-18-006-037-001/72
(PANDHARWADI)
|
1818006037NRG24200720230458484
|
20/07/2023
|
GAHININATH TUKARAM SAKUNDE
|
1818006WL022230
|
GAHININATH TUKARAM SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189985
|
|
MRS GAHININATH TUKARAM SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATODA
|
MH-18-006-037-001/73
(PANDHARWADI)
|
1818006037NRG24200720230458354
|
20/07/2023
|
AJINATTH MAROTI SAKUNDE
|
1818006WL022229
|
AJINATTH MAROTI SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189797
|
|
MR AJINATH MARUTI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATODA
|
MH-18-006-037-001/75
(PANDHARWADI)
|
1818006037NRG24200720230458357
|
20/07/2023
|
BALU NATHA GAIKWAD
|
1818006WL022229
|
BALU NATHA GAIKWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189412
|
|
MR GAIKWAD BALASAHEB NATHA
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATODA
|
MH-18-006-037-001/77
(PANDHARWADI)
|
1818006037NRG24200720230458202
|
20/07/2023
|
GOKUL
|
1818006WL022228
|
GOKUL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189731
|
|
MR GOKUL BHIVA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATODA
|
MH-18-006-037-001/77
(PANDHARWADI)
|
1818006037NRG24200720230458203
|
20/07/2023
|
KALPANA
|
1818006WL022228
|
KALPANA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189730
|
|
KALPANA GOKUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PATODA
|
MH-18-006-037-001/84
(PANDHARWADI)
|
1818006037NRG24200720230458205
|
20/07/2023
|
MAGAN KISAN PAWAR
|
1818006WL022228
|
MAGAN KISAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189727
|
|
MAGAMRAO KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PATODA
|
MH-18-006-037-001/84
(PANDHARWADI)
|
1818006037NRG24200720230458492
|
20/07/2023
|
MAKHAMAL MAGAN PAWAR
|
1818006WL022230
|
MAKHAMAL MAGAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189800
|
|
PAWAR MAKHMAL MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATODA
|
MH-18-006-037-001/86
(PANDHARWADI)
|
1818006037NRG24200720230458496
|
20/07/2023
|
JAGTAP
|
1818006WL022230
|
JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189415
|
|
MS ASHABAI BABU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATODA
|
MH-18-006-037-001/86
(PANDHARWADI)
|
1818006037NRG24200720230458497
|
20/07/2023
|
MAHADEV VINAYAK JAGTAP
|
1818006WL022230
|
MAHADEV VINAYAK JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189988
|
|
MR MAHADEV VINAYAK JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATODA
|
MH-18-006-037-001/92
(PANDHARWADI)
|
1818006037NRG24200720230458361
|
20/07/2023
|
SAHEBRAO MAHADEV SAKUNDE
|
1818006WL022229
|
SAHEBRAO MAHADEV SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189887
|
|
Sakunde Sahebrao Mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PATODA
|
MH-18-006-037-001/97
(PANDHARWADI)
|
1818006037NRG24200720230458362
|
20/07/2023
|
BHAUSAHEB SAKUNDE
|
1818006WL022229
|
BHAUSAHEB SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189860
|
|
MR SAKUNDE BHAUSAHEB BAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459093
|
20/07/2023
|
ATUL BHAUSHEB KAPASE
|
1818006WL022247
|
ATUL BHAUSHEB KAPASE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189893
|
|
MRS ATUL BHAUSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459098
|
20/07/2023
|
ATUL BHAUSHEB KAPASE
|
1818006WL022247
|
ATUL BHAUSHEB KAPASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189894
|
|
MRS ATUL BHAUSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459092
|
20/07/2023
|
JIJABA NIVRUTTI KAPASE
|
1818006WL022247
|
JIJABA NIVRUTTI KAPASE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189410
|
|
MR JIJABA NIVRUTRI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATODA
|
MH-18-006-041-002/584
(PIMPALWANDI)
|
1818006000NRG24200720230459097
|
20/07/2023
|
JIJABA NIVRUTTI KAPASE
|
1818006WL022247
|
JIJABA NIVRUTTI KAPASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189409
|
|
MR JIJABA NIVRUTRI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459102
|
20/07/2023
|
RAVINDRA LAHANU KAPASE
|
1818006WL022247
|
RAVINDRA LAHANU KAPASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189876
|
|
MASTER RAVINDRA LAHANU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATODA
|
MH-18-006-041-002/589
(PIMPALWANDI)
|
1818006000NRG24200720230459106
|
20/07/2023
|
RAVINDRA LAHANU KAPASE
|
1818006WL022247
|
RAVINDRA LAHANU KAPASE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189875
|
|
MASTER RAVINDRA LAHANU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG24200720230459108
|
20/07/2023
|
ASHWINI RAMDAS SHELKE
|
1818006WL022247
|
ASHWINI RAMDAS SHELKE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189502
|
|
MRS ASHWINI RAMDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATODA
|
MH-18-006-041-002/666
(PIMPALWANDI)
|
1818006000NRG24200720230459110
|
20/07/2023
|
ASHWINI RAMDAS SHELKE
|
1818006WL022247
|
ASHWINI RAMDAS SHELKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189501
|
|
MRS ASHWINI RAMDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATODA
|
MH-18-006-041-005/914
(PIMPALWANDI)
|
1818006000NRG24200720230459014
|
20/07/2023
|
JARE VISHVNATH YOGESHEWAR
|
1818006WL022244
|
JARE VISHVNATH YOGESHEWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190076
|
|
MR JARE VISHWNATH YOGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24200720230459119
|
20/07/2023
|
PAWAR APAASAHEB SHANKAR
|
1818006WL022247
|
PAWAR APAASAHEB SHANKAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189408
|
|
MR APPASAHEB SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATODA
|
MH-18-006-041-007/1002
(PIMPALWANDI)
|
1818006000NRG24200720230459122
|
20/07/2023
|
PAWAR APAASAHEB SHANKAR
|
1818006WL022247
|
PAWAR APAASAHEB SHANKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189407
|
|
MR APPASAHEB SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATODA
|
MH-18-006-041-007/1004
(PIMPALWANDI)
|
1818006000NRG24200720230459125
|
20/07/2023
|
PAWAR RUPALI DHONDIRAM
|
1818006WL022247
|
PAWAR RUPALI DHONDIRAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190098
|
|
MRS RUPALI DHONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATODA
|
MH-18-006-041-007/1004
(PIMPALWANDI)
|
1818006000NRG24200720230459127
|
20/07/2023
|
PAWAR RUPALI DHONDIRAM
|
1818006WL022247
|
PAWAR RUPALI DHONDIRAM
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190097
|
|
MRS RUPALI DHONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459131
|
20/07/2023
|
NAKADE AJINATH SARJERAO
|
1818006WL022247
|
NAKADE AJINATH SARJERAO
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190080
|
|
MR AJINATH SARJERAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459136
|
20/07/2023
|
NAKADE AJINATH SARJERAO
|
1818006WL022247
|
NAKADE AJINATH SARJERAO
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190081
|
|
MR AJINATH SARJERAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459133
|
20/07/2023
|
NAKADE JAGDISH SARJERAO
|
1818006WL022247
|
NAKADE JAGDISH SARJERAO
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190083
|
|
MR JAGDISH SARJERAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459138
|
20/07/2023
|
NAKADE JAGDISH SARJERAO
|
1818006WL022247
|
NAKADE JAGDISH SARJERAO
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190082
|
|
MR JAGDISH SARJERAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459130
|
20/07/2023
|
NAKADE NANDA SARJERAO
|
1818006WL022247
|
NAKADE NANDA SARJERAO
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190088
|
|
MRS NANDA AND SARJERAO S NAKADE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459135
|
20/07/2023
|
NAKADE NANDA SARJERAO
|
1818006WL022247
|
NAKADE NANDA SARJERAO
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190089
|
|
MRS NANDA AND SARJERAO S NAKADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459134
|
20/07/2023
|
NAKADE SARJERAO ANANDA
|
1818006WL022247
|
NAKADE SARJERAO ANANDA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190086
|
|
MR SARJERAO ANANDRAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459129
|
20/07/2023
|
NAKADE SARJERAO ANANDA
|
1818006WL022247
|
NAKADE SARJERAO ANANDA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190087
|
|
MR SARJERAO ANANDRAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459137
|
20/07/2023
|
NAKADE SUREKHA AJINATH
|
1818006WL022247
|
NAKADE SUREKHA AJINATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190091
|
|
MRS SUREKHA AJINATH NAKADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24200720230459132
|
20/07/2023
|
NAKADE SUREKHA AJINATH
|
1818006WL022247
|
NAKADE SUREKHA AJINATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190090
|
|
MRS SUREKHA AJINATH NAKADE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24200720230459141
|
20/07/2023
|
BHANGE SUREKHA ARJUN
|
1818006WL022247
|
BHANGE SUREKHA ARJUN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189861
|
|
BHANGE SUREKHA ARJUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
490
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24200720230459142
|
20/07/2023
|
BHANGE SUREKHA ARJUN
|
1818006WL022247
|
BHANGE SUREKHA ARJUN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189862
|
|
BHANGE SUREKHA ARJUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
491
|
PATODA
|
MH-18-006-041-007/1014
(PIMPALWANDI)
|
1818006000NRG24200720230458506
|
20/07/2023
|
BHAVAR MAHADEV DAGDU
|
1818006WL022231
|
BHAVAR MAHADEV DAGDU
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189471
|
|
MR MAHADEO DAGDU BHAWER
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATODA
|
MH-18-006-041-007/1023
(PIMPALWANDI)
|
1818006000NRG24200720230458068
|
20/07/2023
|
ABASAHEB SITARAM PAWAR
|
1818006WL022225
|
ABASAHEB SITARAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
PATODA
|
MH-18-006-041-007/1210
(PIMPALWANDI)
|
1818006000NRG24200720230459149
|
20/07/2023
|
Prakash Radhakisan Pawar
|
1818006WL022247
|
Prakash Radhakisan Pawar
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230190073
|
|
MR PRAKASH RADHAKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATODA
|
MH-18-006-041-007/1210
(PIMPALWANDI)
|
1818006000NRG24200720230459150
|
20/07/2023
|
Prakash Radhakisan Pawar
|
1818006WL022247
|
Prakash Radhakisan Pawar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190074
|
|
MR PRAKASH RADHAKISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATODA
|
MH-18-006-041-007/1215
(PIMPALWANDI)
|
1818006000NRG24200720230459154
|
20/07/2023
|
bhange laxaman bhanudas
|
1818006WL022247
|
bhange laxaman bhanudas
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189849
|
|
BHANAGE LAXMAN BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATODA
|
MH-18-006-041-007/1215
(PIMPALWANDI)
|
1818006000NRG24200720230459155
|
20/07/2023
|
bhange laxaman bhanudas
|
1818006WL022247
|
bhange laxaman bhanudas
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189850
|
|
BHANAGE LAXMAN BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24200720230459157
|
20/07/2023
|
Vaghe zhumbarbaie rangnath
|
1818006WL022247
|
Vaghe zhumbarbaie rangnath
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189518
|
|
MRS ZUMBERBAI RANGANATH WAGHE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24200720230459159
|
20/07/2023
|
Vaghe zhumbarbaie rangnath
|
1818006WL022247
|
Vaghe zhumbarbaie rangnath
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189517
|
|
MRS ZUMBERBAI RANGANATH WAGHE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24200720230459165
|
20/07/2023
|
NITIN LAXMAN PAWAR
|
1818006WL022247
|
NITIN LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189400
|
|
MR NITIN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24200720230459166
|
20/07/2023
|
SAHRADA NITIN PAWAR
|
1818006WL022247
|
SAHRADA NITIN PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190106
|
|
MRS SHARDA NITIIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG24200720230459015
|
20/07/2023
|
JALINDAR PEMA KHAMKAR
|
1818006WL022244
|
JALINDAR PEMA KHAMKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190094
|
|
MR JALINDAR PEMA KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG24200720230459018
|
20/07/2023
|
MANDABAI APPA KHAMKAR
|
1818006WL022244
|
MANDABAI APPA KHAMKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190103
|
|
MR MANDA APPA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATODA
|
MH-18-006-041-007/203
(PIMPALWANDI)
|
1818006000NRG24200720230459016
|
20/07/2023
|
VIJUBAI JALINDAR KHAMKAR
|
1818006WL022244
|
VIJUBAI JALINDAR KHAMKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189524
|
|
MS VIJUBAI JALINDAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24200720230458055
|
20/07/2023
|
KISHOR LAXMAN PAWAR
|
1818006WL022222
|
KISHOR LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189558
|
|
MR KISHOR LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24200720230458056
|
20/07/2023
|
PAWAR VARSHA KISHOR
|
1818006WL022222
|
PAWAR VARSHA KISHOR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189895
|
|
MRS VARSHA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATODA
|
MH-18-006-041-007/31
(PIMPALWANDI)
|
1818006000NRG24200720230458057
|
20/07/2023
|
KALYAN TUKARAM PAWAR
|
1818006WL022222
|
KALYAN TUKARAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189483
|
|
PAWAR KALYAN TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
507
|
PATODA
|
MH-18-006-041-007/33
(PIMPALWANDI)
|
1818006041NRG24200720230459292
|
20/07/2023
|
BABAN
|
1818006WL022252
|
BABAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189485
|
|
MR BABAN RAMCHANDRA UKANDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATODA
|
MH-18-006-041-007/33
(PIMPALWANDI)
|
1818006041NRG24200720230459293
|
20/07/2023
|
SANJAYMALA
|
1818006WL022252
|
SANJAYMALA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189618
|
|
MRS SANJAYMALA BABANRAO UKANDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATODA
|
MH-18-006-041-007/33
(PIMPALWANDI)
|
1818006041NRG24200720230459294
|
20/07/2023
|
SURYAKANT
|
1818006WL022252
|
SURYAKANT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189623
|
|
Mr. Suryakant Babanrao Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PATODA
|
MH-18-006-041-007/333
(PIMPALWANDI)
|
1818006000NRG24200720230458058
|
20/07/2023
|
RAVINDRA
|
1818006WL022222
|
RAVINDRA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
PATODA
|
MH-18-006-041-007/393
(PIMPALWANDI)
|
1818006000NRG24200720230459171
|
20/07/2023
|
GANESH BABAN RAUT
|
1818006WL022247
|
GANESH BABAN RAUT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190069
|
|
MR GANESH BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATODA
|
MH-18-006-041-007/393
(PIMPALWANDI)
|
1818006000NRG24200720230459172
|
20/07/2023
|
GANESH BABAN RAUT
|
1818006WL022247
|
GANESH BABAN RAUT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190070
|
|
MR GANESH BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATODA
|
MH-18-006-041-007/400
(PIMPALWANDI)
|
1818006000NRG24200720230458792
|
20/07/2023
|
PAWAR VIKAS BARIKNATH
|
1818006WL022239
|
PAWAR VIKAS BARIKNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189384
|
|
VIKAS BARIKNATH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PATODA
|
MH-18-006-041-007/400
(PIMPALWANDI)
|
1818006000NRG24200720230458791
|
20/07/2023
|
VIMAL BARIKNATH PAWAR
|
1818006WL022239
|
VIMAL BARIKNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189602
|
|
MRS VIMAL BARIKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATODA
|
MH-18-006-041-007/421
(PIMPALWANDI)
|
1818006000NRG24200720230459028
|
20/07/2023
|
SANTOSH BABASAHEB JARE
|
1818006WL022244
|
SANTOSH BABASAHEB JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189391
|
|
MR SANTOSH BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATODA
|
MH-18-006-041-007/421
(PIMPALWANDI)
|
1818006000NRG24200720230459026
|
20/07/2023
|
SHASHIKALA BABASAHEB JARE
|
1818006WL022244
|
SHASHIKALA BABASAHEB JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190067
|
|
MS SHASHIKALA BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATODA
|
MH-18-006-041-007/421
(PIMPALWANDI)
|
1818006000NRG24200720230459027
|
20/07/2023
|
SONAJI BABASAHEB JARE
|
1818006WL022244
|
SONAJI BABASAHEB JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189525
|
|
MR SONAJI BABASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATODA
|
MH-18-006-041-007/443
(PIMPALWANDI)
|
1818006000NRG24200720230458072
|
20/07/2023
|
GANGUBAI
|
1818006WL022225
|
GANGUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189607
|
|
MRS GANAGABAI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATODA
|
MH-18-006-041-007/443
(PIMPALWANDI)
|
1818006000NRG24200720230458071
|
20/07/2023
|
TUKARAM
|
1818006WL022225
|
TUKARAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189608
|
|
TUKARAM RAGHUNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PATODA
|
MH-18-006-041-007/449
(PIMPALWANDI)
|
1818006000NRG24200720230458073
|
20/07/2023
|
DILIP SANTARAM PAWAR
|
1818006WL022225
|
DILIP SANTARAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189418
|
|
MR KALYAN DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24200720230459176
|
20/07/2023
|
AKSHAY SHAHADEV PAWAR
|
1818006WL022247
|
AKSHAY SHAHADEV PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190104
|
|
MR AKSHAY SHAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24200720230459179
|
20/07/2023
|
AKSHAY SHAHADEV PAWAR
|
1818006WL022247
|
AKSHAY SHAHADEV PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190105
|
|
MR AKSHAY SHAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24200720230459177
|
20/07/2023
|
SHAHADEV
|
1818006WL022247
|
SHAHADEV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189617
|
|
MR SHAHADEV SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24200720230459175
|
20/07/2023
|
SHAHADEV
|
1818006WL022247
|
SHAHADEV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189616
|
|
MR SHAHADEV SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATODA
|
MH-18-006-041-007/492
(PIMPALWANDI)
|
1818006000NRG24200720230458526
|
20/07/2023
|
MANDA SHIVAJI PAWAR
|
1818006WL022231
|
MANDA SHIVAJI PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189645
|
|
MRS MANDA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATODA
|
MH-18-006-041-007/492
(PIMPALWANDI)
|
1818006000NRG24200720230458525
|
20/07/2023
|
SHIVAJI
|
1818006WL022231
|
SHIVAJI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189767
|
|
MR SHIVAJI ASHRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
PATODA
|
MH-18-006-041-007/496
(PIMPALWANDI)
|
1818006000NRG24200720230458804
|
20/07/2023
|
JAYRAM BHAGWAN PAWAR
|
1818006WL022239
|
JAYRAM BHAGWAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189912
|
|
MRS VAISHALI JAYRAM B PAWAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
PATODA
|
MH-18-006-041-007/496
(PIMPALWANDI)
|
1818006000NRG24200720230458806
|
20/07/2023
|
SONALI SHIVAJI PAWAR
|
1818006WL022239
|
SONALI SHIVAJI PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189495
|
|
SONALAI VASUDAEV SHINDE
|
BANK OF BARODA(606985)
|
|
529
|
PATODA
|
MH-18-006-041-007/496
(PIMPALWANDI)
|
1818006000NRG24200720230458805
|
20/07/2023
|
VAISHALI JAYRAM PAWAR
|
1818006WL022239
|
VAISHALI JAYRAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189507
|
|
Miss. Pawar Vaishala Jayram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PATODA
|
MH-18-006-041-007/502
(PIMPALWANDI)
|
1818006000NRG24200720230458531
|
20/07/2023
|
LEELAVATI MAHADEV PAWAR
|
1818006WL022231
|
LEELAVATI MAHADEV PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189956
|
|
MRS NILAWATI NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATODA
|
MH-18-006-041-007/502
(PIMPALWANDI)
|
1818006000NRG24200720230458530
|
20/07/2023
|
NAMDEV DADABHAU PAWAR
|
1818006WL022231
|
NAMDEV DADABHAU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189561
|
|
MR NAMDEV DADABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATODA
|
MH-18-006-041-007/502
(PIMPALWANDI)
|
1818006000NRG24200720230458532
|
20/07/2023
|
SANTOSH NAMDEV PAWAR
|
1818006WL022231
|
SANTOSH NAMDEV PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189486
|
|
MASTER SANTOSH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATODA
|
MH-18-006-041-007/523
(PIMPALWANDI)
|
1818006000NRG24200720230458813
|
20/07/2023
|
GOKUL SHIVAJI PAWAR
|
1818006WL022239
|
GOKUL SHIVAJI PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190079
|
|
MR GOKUL SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATODA
|
MH-18-006-041-007/523
(PIMPALWANDI)
|
1818006000NRG24200720230458814
|
20/07/2023
|
Pawar Sunita Sakharam
|
1818006WL022239
|
Pawar Sunita Sakharam
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190078
|
|
MS SUNITA SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATODA
|
MH-18-006-041-007/534
(PIMPALWANDI)
|
1818006000NRG24200720230459180
|
20/07/2023
|
JALINDAR KERU PAWAR
|
1818006WL022247
|
JALINDAR KERU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189649
|
|
MR JALINDAR KERU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATODA
|
MH-18-006-041-007/534
(PIMPALWANDI)
|
1818006000NRG24200720230459181
|
20/07/2023
|
JALINDAR KERU PAWAR
|
1818006WL022247
|
JALINDAR KERU PAWAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189648
|
|
MR JALINDAR KERU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATODA
|
MH-18-006-041-007/538
(PIMPALWANDI)
|
1818006000NRG24200720230459182
|
20/07/2023
|
DNYANESHWAR LAKSHMAN PAWAR
|
1818006WL022247
|
DNYANESHWAR LAKSHMAN PAWAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Rejected
|
28/07/2023
|
|
A208230189406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
PATODA
|
MH-18-006-041-007/538
(PIMPALWANDI)
|
1818006000NRG24200720230459183
|
20/07/2023
|
DNYANESHWAR LAKSHMAN PAWAR
|
1818006WL022247
|
DNYANESHWAR LAKSHMAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
PATODA
|
MH-18-006-041-007/539
(PIMPALWANDI)
|
1818006000NRG24200720230459030
|
20/07/2023
|
JARE APPASAHEB VISHNU
|
1818006WL022244
|
JARE APPASAHEB VISHNU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190100
|
|
MR APPASAHEB VISHNU JARE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATODA
|
MH-18-006-041-007/539
(PIMPALWANDI)
|
1818006000NRG24200720230459029
|
20/07/2023
|
KUSUM DEVRAO JARE
|
1818006WL022244
|
KUSUM DEVRAO JARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190099
|
|
MRS KUSUM DEVRAO JARE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATODA
|
MH-18-006-041-007/564
(PIMPALWANDI)
|
1818006000NRG24200720230459185
|
20/07/2023
|
PAWAR BHAUSAHEB LAXMAN
|
1818006WL022247
|
PAWAR BHAUSAHEB LAXMAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190084
|
|
MRS PAWAR BHAUSAHEB LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATODA
|
MH-18-006-041-007/564
(PIMPALWANDI)
|
1818006000NRG24200720230459187
|
20/07/2023
|
PAWAR BHAUSAHEB LAXMAN
|
1818006WL022247
|
PAWAR BHAUSAHEB LAXMAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190085
|
|
MRS PAWAR BHAUSAHEB LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATODA
|
MH-18-006-041-007/564
(PIMPALWANDI)
|
1818006000NRG24200720230458059
|
20/07/2023
|
VITTHAL KISAN PAVAR
|
1818006WL022222
|
VITTHAL KISAN PAVAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189564
|
|
MR VITHAL KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATODA
|
MH-18-006-041-007/58
(PIMPALWANDI)
|
1818006000NRG24200720230458816
|
20/07/2023
|
Pimpale Jayashri Sudam
|
1818006WL022239
|
Pimpale Jayashri Sudam
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189348
|
|
Mrs. Pimpale Jayashri Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PATODA
|
MH-18-006-041-007/58
(PIMPALWANDI)
|
1818006000NRG24200720230458815
|
20/07/2023
|
PIMPALE SUDAM PRABHU
|
1818006WL022239
|
PIMPALE SUDAM PRABHU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189347
|
|
MR SUDAM PRABHU PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATODA
|
MH-18-006-041-007/58
(PIMPALWANDI)
|
1818006000NRG24200720230458817
|
20/07/2023
|
Pimpale Sunita Bhausaheb
|
1818006WL022239
|
Pimpale Sunita Bhausaheb
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189346
|
|
Mrs. Pimpale Sunita Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PATODA
|
MH-18-006-041-007/593
(PIMPALWANDI)
|
1818006000NRG24200720230458533
|
20/07/2023
|
JIJABAI KALYAN PAWAR
|
1818006WL022231
|
JIJABAI KALYAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189831
|
|
MRS JIJABAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATODA
|
MH-18-006-041-007/622
(PIMPALWANDI)
|
1818006000NRG24200720230458541
|
20/07/2023
|
BHAGWAN UTTAM PAWAR
|
1818006WL022231
|
BHAGWAN UTTAM PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189953
|
|
MR BHAGWAN UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24200720230459200
|
20/07/2023
|
JIJABAI RAMA MORE
|
1818006WL022247
|
JIJABAI RAMA MORE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189760
|
|
MRS JIJABAI AND RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24200720230459202
|
20/07/2023
|
JIJABAI RAMA MORE
|
1818006WL022247
|
JIJABAI RAMA MORE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189759
|
|
MRS JIJABAI AND RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATODA
|
MH-18-006-041-007/70
(PIMPALWANDI)
|
1818006000NRG24200720230459203
|
20/07/2023
|
SUSHILA MANOJI SHELKE
|
1818006WL022247
|
SUSHILA MANOJI SHELKE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189828
|
|
MS SUSHILA MALOJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATODA
|
MH-18-006-041-007/70
(PIMPALWANDI)
|
1818006000NRG24200720230459205
|
20/07/2023
|
SUSHILA MANOJI SHELKE
|
1818006WL022247
|
SUSHILA MANOJI SHELKE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189827
|
|
MS SUSHILA MALOJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATODA
|
MH-18-006-041-007/700
(PIMPALWANDI)
|
1818006000NRG24200720230458543
|
20/07/2023
|
BABASAHEB RANGNATH SARODE
|
1818006WL022231
|
BABASAHEB RANGNATH SARODE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189910
|
|
MR BABASAHEB RANGNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATODA
|
MH-18-006-041-007/761
(PIMPALWANDI)
|
1818006041NRG24200720230459295
|
20/07/2023
|
SUNITA KALYAN PAWAR
|
1818006WL022252
|
SUNITA KALYAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189597
|
|
Miss. Pawar Sunita Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PATODA
|
MH-18-006-041-007/82
(PIMPALWANDI)
|
1818006000NRG24200720230459207
|
20/07/2023
|
RANJANA LAXMAN MORE
|
1818006WL022247
|
RANJANA LAXMAN MORE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190092
|
|
MRS RANAJNA LAXMAN D MORE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATODA
|
MH-18-006-041-007/82
(PIMPALWANDI)
|
1818006000NRG24200720230459208
|
20/07/2023
|
RANJANA LAXMAN MORE
|
1818006WL022247
|
RANJANA LAXMAN MORE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190093
|
|
MRS RANAJNA LAXMAN D MORE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24200720230458078
|
20/07/2023
|
BHARATI GANESH GADE
|
1818006WL022225
|
BHARATI GANESH GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189526
|
|
MS BHARATI GANESH GADE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24200720230458076
|
20/07/2023
|
DADA BHIVA GADE
|
1818006WL022225
|
DADA BHIVA GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189873
|
|
MR DADA BHIVA GADE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24200720230458077
|
20/07/2023
|
GANESH BHIVA GADE
|
1818006WL022225
|
GANESH BHIVA GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189369
|
|
MR GANESH BHIVA GADE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATODA
|
MH-18-006-041-007/904
(PIMPALWANDI)
|
1818006000NRG24200720230458079
|
20/07/2023
|
MINA CHAGGAN GADE
|
1818006WL022225
|
MINA CHAGGAN GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189872
|
|
MS MEENA CHAGAN GADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATODA
|
MH-18-006-041-007/931
(PIMPALWANDI)
|
1818006000NRG24200720230458840
|
20/07/2023
|
JEDHE BABASAHEB BHAGWAN
|
1818006WL022239
|
JEDHE BABASAHEB BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189461
|
|
BABASAHEB BHAGWAN JEDHE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATODA
|
MH-18-006-041-007/931
(PIMPALWANDI)
|
1818006000NRG24200720230458842
|
20/07/2023
|
JEDHE RAVSAHEB BHAGWAN
|
1818006WL022239
|
JEDHE RAVSAHEB BHAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189957
|
|
MR RAVSAHEB BHAGWAN JEDHE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATODA
|
MH-18-006-041-007/941
(PIMPALWANDI)
|
1818006000NRG24200720230459036
|
20/07/2023
|
JARE RAJUBAI BAPU
|
1818006WL022244
|
JARE RAJUBAI BAPU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189464
|
|
MRS RAJUBAI BAPU JARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATODA
|
MH-18-006-041-007/942
(PIMPALWANDI)
|
1818006000NRG24200720230459039
|
20/07/2023
|
Jare Babu Shivaji
|
1818006WL022244
|
Jare Babu Shivaji
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189497
|
|
MR JARE BABU SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PATODA
|
MH-18-006-041-007/942
(PIMPALWANDI)
|
1818006000NRG24200720230459037
|
20/07/2023
|
JARE DEVRAV BABA
|
1818006WL022244
|
JARE DEVRAV BABA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189468
|
|
MR JARE DEVRAO BABA
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATODA
|
MH-18-006-041-007/942
(PIMPALWANDI)
|
1818006000NRG24200720230459040
|
20/07/2023
|
Jare Seema Babu
|
1818006WL022244
|
Jare Seema Babu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189498
|
|
MRS JARE SEEMA BABU
|
STATE BANK OF INDIA(508548)
|
|
567
|
PATODA
|
MH-18-006-041-007/986
(PIMPALWANDI)
|
1818006000NRG24200720230458080
|
20/07/2023
|
PAWAR NANASAHEB BHANUDAS
|
1818006WL022225
|
PAWAR NANASAHEB BHANUDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189531
|
|
NANASAHEB BHANUDAS PAWAR
|
IDBI BANK(607095)
|
|
568
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24200720230459211
|
20/07/2023
|
PAWAR BHARAT EKNATH
|
1818006WL022247
|
PAWAR BHARAT EKNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189811
|
|
PAWAR BHARAT EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24200720230459214
|
20/07/2023
|
PAWAR BHARAT EKNATH
|
1818006WL022247
|
PAWAR BHARAT EKNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189810
|
|
PAWAR BHARAT EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24200720230459212
|
20/07/2023
|
PAWAR SURYKANT BHARAT
|
1818006WL022247
|
PAWAR SURYKANT BHARAT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189808
|
|
PAWAR SURYAKANT BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PATODA
|
MH-18-006-041-007/999
(PIMPALWANDI)
|
1818006000NRG24200720230459209
|
20/07/2023
|
PAWAR SURYKANT BHARAT
|
1818006WL022247
|
PAWAR SURYKANT BHARAT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189809
|
|
PAWAR SURYAKANT BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PATODA
|
MH-18-006-041-009/629
(PIMPALWANDI)
|
1818006000NRG24200720230458849
|
20/07/2023
|
KALYAN SURYABHAN PAWAR
|
1818006WL022239
|
KALYAN SURYABHAN PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189651
|
|
MR KALYAN SURYABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
PATODA
|
MH-18-006-071-001/186
(WAHALI)
|
1818006072NRG24200720230460777
|
20/07/2023
|
BADHRINATH NAVNATH SARODE
|
1818006WL022315
|
BADHRINATH NAVNATH SARODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189962
|
|
MR BADRINATH NAVNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATODA
|
MH-18-006-071-001/219
(WAHALI)
|
1818006072NRG24200720230460782
|
20/07/2023
|
SUREKHA BAPPASAHEB SARODE
|
1818006WL022315
|
SUREKHA BAPPASAHEB SARODE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190071
|
|
MS SUREKHA BAPPASAHEB SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
PATODA
|
MH-18-006-071-001/243
(WAHALI)
|
1818006072NRG24200720230460784
|
20/07/2023
|
SARODE ASHA RAMESH
|
1818006WL022315
|
SARODE ASHA RAMESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189509
|
|
ASHABAI RAMESH SARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PATODA
|
MH-18-006-071-001/243
(WAHALI)
|
1818006072NRG24200720230460783
|
20/07/2023
|
SARODE RAMESH SHESHERAO
|
1818006WL022315
|
SARODE RAMESH SHESHERAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190077
|
|
MRS ASHABAI AND RAMESH SHESHRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATODA
|
MH-18-006-071-001/292
(WAHALI)
|
1818006072NRG24200720230460793
|
20/07/2023
|
SARODE POPAT ANANDRAV
|
1818006WL022315
|
SARODE POPAT ANANDRAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190102
|
|
MR POPAT ANANDRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527709
|
527709
|
|
|
|
|
|
|
|
|
578
|
PATODA
|
MH-18-006-059-001/133
(KAKADHIRA)
|
1818006057NRG24200720230460258
|
20/07/2023
|
MANDUBAI
|
1818006WL022304
|
MANDUBAI
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189641
|
|
MRS MANDUBAI BANSI JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PATODA
|
MH-18-006-059-001/185
(KAKADHIRA)
|
1818006057NRG24200720230460260
|
20/07/2023
|
shivnath
|
1818006WL022304
|
shivnath
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189600
|
|
MR SHIVNATH VISHWANATH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
580
|
PATODA
|
MH-18-006-003-001/45
(ANTAPUR)
|
1818006000NRG24200720230460074
|
20/07/2023
|
Gade Surekha Appa
|
1818006WL022293
|
Gade Surekha Appa
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189450
|
|
MS SUREKHA APPA GADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006072NRG24200720230460633
|
20/07/2023
|
Bhambe Shankar Vitthal
|
1818006WL022312
|
Bhambe Shankar Vitthal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189430
|
|
BHAMBE SHANKAR VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006072NRG24200720230460634
|
20/07/2023
|
Manisha Ashok Bhambe
|
1818006WL022312
|
Manisha Ashok Bhambe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189429
|
|
MANISHA ASHOK BHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PATODA
|
MH-18-006-072-001/248
(DASKHED)
|
1818006072NRG24200720230460648
|
20/07/2023
|
Anjali Tanaji Kokate
|
1818006WL022312
|
Anjali Tanaji Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189434
|
|
ANJALI TANAJI KOKATE
|
UNION BANK OF INDIA(508500)
|
|
584
|
PATODA
|
MH-18-006-072-001/248
(DASKHED)
|
1818006072NRG24200720230460647
|
20/07/2023
|
BALIRAM SOPAN KOKATE
|
1818006WL022312
|
BALIRAM SOPAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189426
|
|
KOKATE BALIRAM SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006072NRG24200720230460653
|
20/07/2023
|
Datta Bhimrao Kokate
|
1818006WL022312
|
Datta Bhimrao Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189423
|
|
MR DATTA BHIMRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PATODA
|
MH-18-006-072-001/261
(DASKHED)
|
1818006072NRG24200720230460657
|
20/07/2023
|
Kokate Tushar Vasant
|
1818006WL022312
|
Kokate Tushar Vasant
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189448
|
|
MR TUSHAR VASANT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PATODA
|
MH-18-006-072-001/261
(DASKHED)
|
1818006072NRG24200720230460656
|
20/07/2023
|
SUJATA
|
1818006WL022312
|
SUJATA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189449
|
|
Mrs. SUJATA VASANT KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PATODA
|
MH-18-006-072-001/3358
(DASKHED)
|
1818006072NRG24200720230460676
|
20/07/2023
|
Mirabai Gautam Waghire
|
1818006WL022312
|
Mirabai Gautam Waghire
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189424
|
|
MS MIRABAI GAUTAM WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
589
|
PATODA
|
MH-18-006-072-001/3402
(DASKHED)
|
1818006072NRG24200720230460681
|
20/07/2023
|
BALASAHIB SHRIPATI KOKATE
|
1818006WL022312
|
BALASAHIB SHRIPATI KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189428
|
|
BALASAHEB SHRIPATI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PATODA
|
MH-18-006-072-001/3402
(DASKHED)
|
1818006072NRG24200720230460682
|
20/07/2023
|
SAVITA BALASAHIB KOKATE
|
1818006WL022312
|
SAVITA BALASAHIB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189427
|
|
SAVITA BALASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006072NRG24200720230460687
|
20/07/2023
|
HARIBHAU BHIMRAO KOKATE
|
1818006WL022312
|
HARIBHAU BHIMRAO KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189446
|
|
HARIBHAU BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006072NRG24200720230460688
|
20/07/2023
|
Shamal Haribhau Kokate
|
1818006WL022312
|
Shamal Haribhau Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189447
|
|
SHAMAL HARIBHAU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PATODA
|
MH-18-006-072-001/3779
(DASKHED)
|
1818006072NRG24200720230460700
|
20/07/2023
|
SHARAYU KIRAN KOKATE
|
1818006WL022312
|
SHARAYU KIRAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189433
|
|
SHARAYU KIRAN KOKATE
|
UNION BANK OF INDIA(508500)
|
|
594
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006072NRG24200720230460702
|
20/07/2023
|
DNYNESHWAR ATMARAM GHORPADE
|
1818006WL022312
|
DNYNESHWAR ATMARAM GHORPADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189440
|
|
Mr. Dnyaneshwar Atmaram Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006072NRG24200720230460704
|
20/07/2023
|
SIMA BAJIRAO LANGORE
|
1818006WL022312
|
SIMA BAJIRAO LANGORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189437
|
|
MS SIMA BAJIRAO LANGORE
|
STATE BANK OF INDIA(508548)
|
|
596
|
PATODA
|
MH-18-006-072-001/3788
(DASKHED)
|
1818006072NRG24200720230460705
|
20/07/2023
|
AFSANA AMIR ATAR
|
1818006WL022312
|
AFSANA AMIR ATAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189443
|
|
MRS AFASANA AMIR ATAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATODA
|
MH-18-006-072-001/3789
(DASKHED)
|
1818006072NRG24200720230460708
|
20/07/2023
|
KOKATE AKSHAY BALASAHEB
|
1818006WL022312
|
KOKATE AKSHAY BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189439
|
|
KOKATE AKSHAY BALASAHEB
|
UNION BANK OF INDIA(508500)
|
|
598
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006072NRG24200720230460709
|
20/07/2023
|
MADHUKAR DIGAMBAR MANE
|
1818006WL022312
|
MADHUKAR DIGAMBAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189436
|
|
MR MADHUKAR DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
599
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006072NRG24200720230460713
|
20/07/2023
|
PURSHOTTAM RAMKRUSHNA MANE
|
1818006WL022312
|
PURSHOTTAM RAMKRUSHNA MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189432
|
|
MANE PURUSHOTTAM RAMKISAN
|
UNION BANK OF INDIA(508500)
|
|
600
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006072NRG24200720230460716
|
20/07/2023
|
CHARPATINATH KANTARAO KOKATE
|
1818006WL022312
|
CHARPATINATH KANTARAO KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189441
|
|
CHARAPATINATH KANTARAV KOKATE
|
UNION BANK OF INDIA(508500)
|
|
601
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006072NRG24200720230460715
|
20/07/2023
|
JAYSHREE NATHA KOKATE
|
1818006WL022312
|
JAYSHREE NATHA KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189431
|
|
MISS JAYSHRI NATHA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATODA
|
MH-18-006-072-001/3796
(DASKHED)
|
1818006072NRG24200720230460722
|
20/07/2023
|
ASHWINI SAMBHAJI LONDHE
|
1818006WL022312
|
ASHWINI SAMBHAJI LONDHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189438
|
|
ANKITA SAMBHAJI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
603
|
PATODA
|
MH-18-006-072-001/3801
(DASKHED)
|
1818006072NRG24200720230460726
|
20/07/2023
|
KSHIRSAGAR MAHESH SHRIRAM
|
1818006WL022312
|
KSHIRSAGAR MAHESH SHRIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189442
|
|
MR MAHESH SHRIRAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006072NRG24200720230460727
|
20/07/2023
|
APARNA DATTATRAY KOKATE
|
1818006WL022312
|
APARNA DATTATRAY KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189445
|
|
KOKATE ARPANA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PATODA
|
MH-18-006-072-001/434
(DASKHED)
|
1818006072NRG24200720230460731
|
20/07/2023
|
KOKATE ASHOK PRALHAD
|
1818006WL022312
|
KOKATE ASHOK PRALHAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189435
|
|
MR ASHOK PRALHAD KOKATE
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006072NRG24200720230460732
|
20/07/2023
|
Jaya Babasaheb Bharati
|
1818006WL022312
|
Jaya Babasaheb Bharati
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189425
|
|
JAYA BABASAHEB BHARATI
|
UNION BANK OF INDIA(508500)
|
|
607
|
PATODA
|
MH-18-006-072-001/499
(DASKHED)
|
1818006072NRG24200720230460746
|
20/07/2023
|
RAJENDRA YUVRAJ RASAL
|
1818006WL022312
|
RAJENDRA YUVRAJ RASAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189444
|
|
MR RAJENDRA YUVRAJ RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
608
|
PATODA
|
MH-18-006-008-001/55
(CHIKALI)
|
1818006037NRG24200720230459338
|
20/07/2023
|
VAISHALI DEVIDAS LAD
|
1818006WL022255
|
VAISHALI DEVIDAS LAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189374
|
|
LAD VAISHALI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PATODA
|
MH-18-006-037-001/19
(PANDHARWADI)
|
1818006037NRG24200720230458262
|
20/07/2023
|
Pawar Parvati Sheshrao
|
1818006WL022229
|
Pawar Parvati Sheshrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189372
|
|
PAWAR PARVATI SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PATODA
|
MH-18-006-037-001/216
(PANDHARWADI)
|
1818006037NRG24200720230458271
|
20/07/2023
|
PAWAR ARCHANA LAXMAN
|
1818006WL022229
|
PAWAR ARCHANA LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189371
|
|
PAWAR ARCHANA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PATODA
|
MH-18-006-037-001/216
(PANDHARWADI)
|
1818006037NRG24200720230458272
|
20/07/2023
|
Pawar Makhmal Girdhar
|
1818006WL022229
|
Pawar Makhmal Girdhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189370
|
|
PAWAR MAKHMAL GIRDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PATODA
|
MH-18-006-037-001/24
(PANDHARWADI)
|
1818006037NRG24200720230458283
|
20/07/2023
|
Pawar Amruta Kalyan
|
1818006WL022229
|
Pawar Amruta Kalyan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189377
|
|
PAWAR AMRUTA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PATODA
|
MH-18-006-037-001/24
(PANDHARWADI)
|
1818006037NRG24200720230458285
|
20/07/2023
|
Pawar Suraj Kalyan
|
1818006WL022229
|
Pawar Suraj Kalyan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189379
|
|
PAWAR SURAJ KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PATODA
|
MH-18-006-037-001/24
(PANDHARWADI)
|
1818006037NRG24200720230458284
|
20/07/2023
|
Pratiksha Subhash Shinde
|
1818006WL022229
|
Pratiksha Subhash Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189378
|
|
PRATIKSHA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PATODA
|
MH-18-006-037-001/251
(PANDHARWADI)
|
1818006037NRG24200720230458178
|
20/07/2023
|
PAWAR RUPALI SURESH
|
1818006WL022228
|
PAWAR RUPALI SURESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189545
|
|
RUPALI SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PATODA
|
MH-18-006-037-001/251
(PANDHARWADI)
|
1818006037NRG24200720230458177
|
20/07/2023
|
PAWAR SAVITA SURESH
|
1818006WL022228
|
PAWAR SAVITA SURESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189546
|
|
SAVITA SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PATODA
|
MH-18-006-037-001/252
(PANDHARWADI)
|
1818006037NRG24200720230458184
|
20/07/2023
|
PAWAR GOKUL NIVRTTI
|
1818006WL022228
|
PAWAR GOKUL NIVRTTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189544
|
|
GOKUL NIVRUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PATODA
|
MH-18-006-037-001/252
(PANDHARWADI)
|
1818006037NRG24200720230458185
|
20/07/2023
|
SHALAN GOKUL PAWAR
|
1818006WL022228
|
SHALAN GOKUL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189547
|
|
SHALAN GOKUL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PATODA
|
MH-18-006-037-001/274
(PANDHARWADI)
|
1818006037NRG24200720230458302
|
20/07/2023
|
Pawar Vaishnavi Shrikant
|
1818006WL022229
|
Pawar Vaishnavi Shrikant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189543
|
|
PAWAR VAISHNAVI SHRIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PATODA
|
MH-18-006-037-001/274
(PANDHARWADI)
|
1818006037NRG24200720230458301
|
20/07/2023
|
SHRIKANT NAVNATH PAWAR
|
1818006WL022229
|
SHRIKANT NAVNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189548
|
|
PAWAR SHRIKANT NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PATODA
|
MH-18-006-037-001/275
(PANDHARWADI)
|
1818006037NRG24200720230458304
|
20/07/2023
|
Pawar Asha Hanumant
|
1818006WL022229
|
Pawar Asha Hanumant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189381
|
|
PAWAR ASHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PATODA
|
MH-18-006-037-001/275
(PANDHARWADI)
|
1818006037NRG24200720230458303
|
20/07/2023
|
PAWAR HANUMANT RAMU
|
1818006WL022229
|
PAWAR HANUMANT RAMU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189380
|
|
PAWAR HANUMANT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PATODA
|
MH-18-006-037-001/280
(PANDHARWADI)
|
1818006037NRG24200720230458308
|
20/07/2023
|
BABURAO MURALIDHAR PAWAR
|
1818006WL022229
|
BABURAO MURALIDHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189375
|
|
BABURAO MURALIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PATODA
|
MH-18-006-037-001/280
(PANDHARWADI)
|
1818006037NRG24200720230458309
|
20/07/2023
|
Kantabai Baburao Pawar
|
1818006WL022229
|
Kantabai Baburao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189376
|
|
KANTABAI BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PATODA
|
MH-18-006-037-001/7
(PANDHARWADI)
|
1818006037NRG24200720230458351
|
20/07/2023
|
DADASAHEB
|
1818006WL022229
|
DADASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189382
|
|
PAWAR DADASAHEB TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PATODA
|
MH-18-006-037-001/7
(PANDHARWADI)
|
1818006037NRG24200720230458352
|
20/07/2023
|
Maya Hanumant Pawar
|
1818006WL022229
|
Maya Hanumant Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189373
|
|
MAYA HANUMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PATODA
|
MH-18-006-037-001/7
(PANDHARWADI)
|
1818006037NRG24200720230458353
|
20/07/2023
|
Pawar Dnyaneshwar Dadasaheb
|
1818006WL022229
|
Pawar Dnyaneshwar Dadasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189542
|
|
PAWAR DNYANESHWAR DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
628
|
PATODA
|
MH-18-006-024-001/173
(KOTAN)
|
1818006037NRG24200720230458747
|
20/07/2023
|
NANAVARE AJINATH RAMDAS
|
1818006WL022238
|
NANAVARE AJINATH RAMDAS
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230189550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
629
|
PATODA
|
MH-18-006-003-001/2
(ANTAPUR)
|
1818006000NRG24200720230460068
|
20/07/2023
|
SUNITA
|
1818006WL022293
|
SUNITA
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189663
|
|
Mrs. SUNITA EKNATH DAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
630
|
PATODA
|
MH-18-006-003-001/128
(ANTAPUR)
|
1818006000NRG24200720230460062
|
20/07/2023
|
AMBADAS BHAGWAN GADE
|
1818006WL022293
|
AMBADAS BHAGWAN GADE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189999
|
|
MR AMBADAS BHAGWAN GADE
|
STATE BANK OF INDIA(508548)
|
|
631
|
PATODA
|
MH-18-006-003-001/30
(ANTAPUR)
|
1818006000NRG24200720230460071
|
20/07/2023
|
RAMA VITHOBA GADE
|
1818006WL022293
|
RAMA VITHOBA GADE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189998
|
|
Mr. RAMA VITHAL GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PATODA
|
MH-18-006-003-001/51
(ANTAPUR)
|
1818006000NRG24200720230460075
|
20/07/2023
|
KACHARABAI TUKARAM PAWAR
|
1818006WL022293
|
KACHARABAI TUKARAM PAWAR
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189997
|
|
PAWAR KACHARABAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PATODA
|
MH-18-006-003-001/80
(ANTAPUR)
|
1818006000NRG24200720230460084
|
20/07/2023
|
SUNITA NANA GADE
|
1818006WL022293
|
SUNITA NANA GADE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190000
|
|
Ms. SUNITA NANASAHEB/ RENUKA NANASAHEB G
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
634
|
PATODA
|
MH-18-006-081-002/487
(MUGGAON)
|
1818006000NRG24200720230459664
|
20/07/2023
|
THORAT PRAVIN BABASAHEB
|
1818006WL022275
|
THORAT PRAVIN BABASAHEB
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189660
|
|
MR PRAVIN BABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
635
|
PATODA
|
MH-18-006-081-002/525
(MUGGAON)
|
1818006000NRG24200720230459667
|
20/07/2023
|
JAYABAI PANDURANG SHIROLE
|
1818006WL022275
|
JAYABAI PANDURANG SHIROLE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189662
|
|
MS JAYABAI PANDURANG SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
636
|
PATODA
|
MH-18-006-081-002/548
(MUGGAON)
|
1818006000NRG24200720230459668
|
20/07/2023
|
SAMPAT SOPAN THORAT
|
1818006WL022275
|
SAMPAT SOPAN THORAT
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189658
|
|
MR SAMPATI SOPANRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
PATODA
|
MH-18-006-081-002/642
(MUGGAON)
|
1818006000NRG24200720230459670
|
20/07/2023
|
MANISHA RAHUL SHIROLE
|
1818006WL022275
|
MANISHA RAHUL SHIROLE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
638
|
PATODA
|
MH-18-006-015-001/147
(DONGARKIHNI)
|
1818006057NRG24200720230460279
|
20/07/2023
|
ANITA SHIVAJI DAREKAR
|
1818006WL022305
|
ANITA SHIVAJI DAREKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189672
|
|
Mrs. ANITA SHIVAJI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PATODA
|
MH-18-006-015-001/21
(DONGARKIHNI)
|
1818006057NRG24200720230460280
|
20/07/2023
|
TATYASAHEB
|
1818006WL022305
|
TATYASAHEB
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189458
|
|
Mr. TATYA ADINATH DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PATODA
|
MH-18-006-015-001/23
(DONGARKIHNI)
|
1818006057NRG24200720230460281
|
20/07/2023
|
MANDA BABAN RAUT
|
1818006WL022305
|
MANDA BABAN RAUT
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189459
|
|
Ms. MANDABAI BABAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006057NRG24200720230460284
|
20/07/2023
|
AVINASHA CHABU YEOLE
|
1818006WL022305
|
AVINASHA CHABU YEOLE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189958
|
|
AVINASH CHHABURAO YEOLE
|
UNION BANK OF INDIA(508500)
|
|
642
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006057NRG24200720230460282
|
20/07/2023
|
CHABU SAHEBRAO YEOLE
|
1818006WL022305
|
CHABU SAHEBRAO YEOLE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189455
|
|
Mr. CHHABU SAHEBRAV YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006057NRG24200720230460283
|
20/07/2023
|
GAYA CHABU YEOLE
|
1818006WL022305
|
GAYA CHABU YEOLE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189768
|
|
MRS GAYABAI CHABU YEOLE
|
STATE BANK OF INDIA(508548)
|
|
644
|
PATODA
|
MH-18-006-015-001/691
(DONGARKIHNI)
|
1818006057NRG24200720230460285
|
20/07/2023
|
TANGADE PRASHANT KANTILAL
|
1818006WL022305
|
TANGADE PRASHANT KANTILAL
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189460
|
|
Mr. PRASHANT KANTILAL TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PATODA
|
MH-18-006-015-001/718
(DONGARKIHNI)
|
1818006057NRG24200720230460286
|
20/07/2023
|
BALASAHEB KALYANRAO YEOLE
|
1818006WL022305
|
BALASAHEB KALYANRAO YEOLE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189456
|
|
Mr. BALASAHEB KALYAN YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PATODA
|
MH-18-006-015-001/718
(DONGARKIHNI)
|
1818006057NRG24200720230460287
|
20/07/2023
|
NANDA BALASAHEB YEOLE
|
1818006WL022305
|
NANDA BALASAHEB YEOLE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189457
|
|
Mrs. NANDABAI BALASAHEB YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PATODA
|
MH-18-006-015-001/718
(DONGARKIHNI)
|
1818006057NRG24200720230460288
|
20/07/2023
|
VAIBHAV BALASAHEB YEOLE
|
1818006WL022305
|
VAIBHAV BALASAHEB YEOLE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189679
|
|
MR VAIBHAV BALASAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
648
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006037NRG24200720230458454
|
20/07/2023
|
Ashabai Dnyaneshwar Pachpute
|
1818006WL022230
|
Ashabai Dnyaneshwar Pachpute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190134
|
|
Mrs. Pachpute Ashabai Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
649
|
PATODA
|
MH-18-006-003-001/111
(ANTAPUR)
|
1818006000NRG24200720230460060
|
20/07/2023
|
SOMINATH GAHININATH GADE
|
1818006WL022293
|
SOMINATH GAHININATH GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189771
|
|
MR SOMINATH GAHININATH GADE
|
STATE BANK OF INDIA(508548)
|
|
650
|
PATODA
|
MH-18-006-003-001/111
(ANTAPUR)
|
1818006000NRG24200720230460061
|
20/07/2023
|
SUNITA SOMINATH GADE
|
1818006WL022293
|
SUNITA SOMINATH GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189772
|
|
SUNITA SOMNATH GITE
|
BANK OF BARODA(606985)
|
|
651
|
PATODA
|
MH-18-006-003-001/129
(ANTAPUR)
|
1818006000NRG24200720230460063
|
20/07/2023
|
RAJENDRA AMBADAS GADE
|
1818006WL022293
|
RAJENDRA AMBADAS GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189774
|
|
MR RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
652
|
PATODA
|
MH-18-006-003-001/153
(ANTAPUR)
|
1818006000NRG24200720230460065
|
20/07/2023
|
NAVNATH HARIBHAU GADE
|
1818006WL022293
|
NAVNATH HARIBHAU GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189703
|
|
Mr. NAVNATH HARIBHAU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PATODA
|
MH-18-006-003-001/23
(ANTAPUR)
|
1818006000NRG24200720230460069
|
20/07/2023
|
ASHABAI
|
1818006WL022293
|
ASHABAI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189763
|
|
MRS ASHABAI KANTILAL GADE
|
STATE BANK OF INDIA(508548)
|
|
654
|
PATODA
|
MH-18-006-003-001/44
(ANTAPUR)
|
1818006000NRG24200720230460073
|
20/07/2023
|
GADE ASHVINI RAJEDRA
|
1818006WL022293
|
GADE ASHVINI RAJEDRA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189780
|
|
Ms. Ashvini Rajedra Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PATODA
|
MH-18-006-003-001/44
(ANTAPUR)
|
1818006000NRG24200720230460072
|
20/07/2023
|
RAJENDRA SHIVRAM GADE
|
1818006WL022293
|
RAJENDRA SHIVRAM GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189840
|
|
MR RAJENDRA SHIVRAM GADE
|
STATE BANK OF INDIA(508548)
|
|
656
|
PATODA
|
MH-18-006-003-001/55
(ANTAPUR)
|
1818006000NRG24200720230460076
|
20/07/2023
|
GAHININATH JAGANNATH PAWAR
|
1818006WL022293
|
GAHININATH JAGANNATH PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189775
|
|
MR GAHININATH JAGANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
PATODA
|
MH-18-006-003-001/6
(ANTAPUR)
|
1818006000NRG24200720230460078
|
20/07/2023
|
SURESH
|
1818006WL022293
|
SURESH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
658
|
PATODA
|
MH-18-006-003-001/79
(ANTAPUR)
|
1818006000NRG24200720230460080
|
20/07/2023
|
MANGLA
|
1818006WL022293
|
MANGLA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189776
|
|
MS MANGAL RAJENDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
659
|
PATODA
|
MH-18-006-003-001/80
(ANTAPUR)
|
1818006000NRG24200720230460082
|
20/07/2023
|
Nana
|
1818006WL022293
|
Nana
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189777
|
|
MRS NANA GADE
|
STATE BANK OF INDIA(508548)
|
|
660
|
PATODA
|
MH-18-006-008-001/1013
(CHIKALI)
|
1818006037NRG24200720230459324
|
20/07/2023
|
REKHA ASHRUBA SHINDE
|
1818006WL022255
|
REKHA ASHRUBA SHINDE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189350
|
|
MRS REKHA ASHRUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
661
|
PATODA
|
MH-18-006-008-001/106
(CHIKALI)
|
1818006000NRG24200720230460573
|
20/07/2023
|
CHAKRADHAR BALIRAM SURVASE
|
1818006WL022311
|
CHAKRADHAR BALIRAM SURVASE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190019
|
|
Mr. Chakradhar Baliram Survse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PATODA
|
MH-18-006-008-001/1146
(CHIKALI)
|
1818006000NRG24200720230460574
|
20/07/2023
|
LAD VAIJINATH MACHINDRA
|
1818006WL022311
|
LAD VAIJINATH MACHINDRA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190020
|
|
VAIJINATH MACHINDRA LAD
|
BANK OF BARODA(606985)
|
|
663
|
PATODA
|
MH-18-006-008-001/25
(CHIKALI)
|
1818006000NRG24200720230460578
|
20/07/2023
|
YEOLE YOGESH GAHININATH
|
1818006WL022311
|
YEOLE YOGESH GAHININATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190014
|
|
Mr. Yeole Yogesh Gahininath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PATODA
|
MH-18-006-008-001/39
(CHIKALI)
|
1818006037NRG24200720230459330
|
20/07/2023
|
SHOBHA
|
1818006WL022255
|
SHOBHA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230190026
|
|
LAD SHOBHA SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PATODA
|
MH-18-006-008-001/524
(CHIKALI)
|
1818006037NRG24200720230459332
|
20/07/2023
|
LAD AJINATH GAHININATH
|
1818006WL022255
|
LAD AJINATH GAHININATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189725
|
|
Mr. AJINATH GAHININATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PATODA
|
MH-18-006-008-001/538
(CHIKALI)
|
1818006037NRG24200720230459336
|
20/07/2023
|
LAD ANITA RAMDAS
|
1818006WL022255
|
LAD ANITA RAMDAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230190025
|
|
ANITA RAMDAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PATODA
|
MH-18-006-008-001/574
(CHIKALI)
|
1818006037NRG24200720230459341
|
20/07/2023
|
LAD ASHOK SOMINATH
|
1818006WL022255
|
LAD ASHOK SOMINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189990
|
|
Mr. Ashok Sominath Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PATODA
|
MH-18-006-008-001/574
(CHIKALI)
|
1818006037NRG24200720230459342
|
20/07/2023
|
LAD KANCHAN ASHOK
|
1818006WL022255
|
LAD KANCHAN ASHOK
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189991
|
|
Miss. Kanchan Ashok Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PATODA
|
MH-18-006-008-001/574
(CHIKALI)
|
1818006037NRG24200720230459340
|
20/07/2023
|
LAD SARUBAI SOMINATH
|
1818006WL022255
|
LAD SARUBAI SOMINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189722
|
|
Ms. Sarswaati Sminath Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PATODA
|
MH-18-006-008-001/582
(CHIKALI)
|
1818006037NRG24200720230459344
|
20/07/2023
|
LAD KAVITA PANDURANG
|
1818006WL022255
|
LAD KAVITA PANDURANG
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189344
|
|
Mr. Lad Kavita Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PATODA
|
MH-18-006-008-001/593
(CHIKALI)
|
1818006000NRG24200720230460589
|
20/07/2023
|
TAMIJA CHAND SHAIKH
|
1818006WL022311
|
TAMIJA CHAND SHAIKH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190016
|
|
Miss. Tamij Chand Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PATODA
|
MH-18-006-008-001/597
(CHIKALI)
|
1818006037NRG24200720230459346
|
20/07/2023
|
MISAL KANTABAI RAMDAS
|
1818006WL022255
|
MISAL KANTABAI RAMDAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189993
|
|
Miss. Kantabai Ramdas Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PATODA
|
MH-18-006-008-001/597
(CHIKALI)
|
1818006037NRG24200720230459345
|
20/07/2023
|
MISAL RAMDAS RAGHUNATH
|
1818006WL022255
|
MISAL RAMDAS RAGHUNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189992
|
|
Mr. Ramdas Raghunath Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PATODA
|
MH-18-006-008-001/598
(CHIKALI)
|
1818006000NRG24200720230460590
|
20/07/2023
|
NAGARGOJE RAMDAS DNYADEV
|
1818006WL022311
|
NAGARGOJE RAMDAS DNYADEV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190017
|
|
MR NAGARGOJE RAMDAS DNYANDEV
|
STATE BANK OF INDIA(508548)
|
|
675
|
PATODA
|
MH-18-006-008-001/599
(CHIKALI)
|
1818006000NRG24200720230460592
|
20/07/2023
|
NAGARGOJE BHIMABAI NAMDEV
|
1818006WL022311
|
NAGARGOJE BHIMABAI NAMDEV
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230190010
|
|
BHIMBAI NAMDEV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PATODA
|
MH-18-006-008-001/599
(CHIKALI)
|
1818006000NRG24200720230460591
|
20/07/2023
|
NAGARGOJE NAMDEV PANDARINATH
|
1818006WL022311
|
NAGARGOJE NAMDEV PANDARINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190009
|
|
MR NAMDEV PANDHARINATH NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
677
|
PATODA
|
MH-18-006-008-001/608
(CHIKALI)
|
1818006000NRG24200720230460594
|
20/07/2023
|
SHAIKH RASHID KALINDAR
|
1818006WL022311
|
SHAIKH RASHID KALINDAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190013
|
|
MR RASHID KALINDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
678
|
PATODA
|
MH-18-006-008-001/608
(CHIKALI)
|
1818006000NRG24200720230460595
|
20/07/2023
|
SHAIKH SHAYARA RASHID
|
1818006WL022311
|
SHAIKH SHAYARA RASHID
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190015
|
|
Miss. Shekh Shayara Rashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PATODA
|
MH-18-006-008-001/630
(CHIKALI)
|
1818006037NRG24200720230459347
|
20/07/2023
|
GORAKH
|
1818006WL022255
|
GORAKH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189994
|
|
Mr. Gorakh Ganpati Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PATODA
|
MH-18-006-008-001/640
(CHIKALI)
|
1818006000NRG24200720230460601
|
20/07/2023
|
RAJENDRA SHIVAJI SHINDE
|
1818006WL022311
|
RAJENDRA SHIVAJI SHINDE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189747
|
|
SHINDE RAJENDAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PATODA
|
MH-18-006-008-001/640
(CHIKALI)
|
1818006000NRG24200720230460600
|
20/07/2023
|
SANGITA SHIVAJI SHINDE
|
1818006WL022311
|
SANGITA SHIVAJI SHINDE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189832
|
|
Ms. SHINDE SANGITA SHIVAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PATODA
|
MH-18-006-008-001/640
(CHIKALI)
|
1818006000NRG24200720230460602
|
20/07/2023
|
Shinde Shivaji Dagdu
|
1818006WL022311
|
Shinde Shivaji Dagdu
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230190008
|
|
SHINDE SHIVAJI DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PATODA
|
MH-18-006-008-001/650
(CHIKALI)
|
1818006000NRG24200720230460603
|
20/07/2023
|
Vasudeo Rajendra Suravse
|
1818006WL022311
|
Vasudeo Rajendra Suravse
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190018
|
|
MR VASUDEV RAJENDRA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
684
|
PATODA
|
MH-18-006-008-001/652
(CHIKALI)
|
1818006000NRG24200720230460604
|
20/07/2023
|
ASHABI SHIAKH
|
1818006WL022311
|
ASHABI SHIAKH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189553
|
|
MRS ASHABI BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
685
|
PATODA
|
MH-18-006-008-001/673
(CHIKALI)
|
1818006000NRG24200720230460606
|
20/07/2023
|
SAKHA BABA ESMALI
|
1818006WL022311
|
SAKHA BABA ESMALI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189451
|
|
BABA ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PATODA
|
MH-18-006-008-001/9
(CHIKALI)
|
1818006000NRG24200720230460607
|
20/07/2023
|
ANGAD DAMODHAR LAAD
|
1818006WL022311
|
ANGAD DAMODHAR LAAD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230190012
|
|
ANGAD DAMODAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PATODA
|
MH-18-006-009-001/11
(CHINCHOLI)
|
1818006000NRG24200720230460189
|
20/07/2023
|
NITA
|
1818006WL022300
|
NITA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189687
|
|
Mrs. SANGALE RITA PRABHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PATODA
|
MH-18-006-009-001/11
(CHINCHOLI)
|
1818006000NRG24200720230460188
|
20/07/2023
|
SANGLE
|
1818006WL022300
|
SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189778
|
|
MR PRABHU MADHAV SANGLE
|
STATE BANK OF INDIA(508548)
|
|
689
|
PATODA
|
MH-18-006-009-001/114
(CHINCHOLI)
|
1818006000NRG24200720230460191
|
20/07/2023
|
AJYA SUBHASH SANGLE
|
1818006WL022300
|
AJYA SUBHASH SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190125
|
|
AJAY SUBHASH SANGLE
|
IDBI BANK(607095)
|
|
690
|
PATODA
|
MH-18-006-009-001/119
(CHINCHOLI)
|
1818006000NRG24200720230460194
|
20/07/2023
|
ASHOK
|
1818006WL022300
|
ASHOK
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230190110
|
|
GARJE ASHOK GAHININATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PATODA
|
MH-18-006-009-001/119
(CHINCHOLI)
|
1818006000NRG24200720230460195
|
20/07/2023
|
DEVIDAS GAHININATH GARJE
|
1818006WL022300
|
DEVIDAS GAHININATH GARJE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189838
|
|
MR DEVIDAS GAHININATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
692
|
PATODA
|
MH-18-006-009-001/119
(CHINCHOLI)
|
1818006000NRG24200720230460192
|
20/07/2023
|
GAHININATH
|
1818006WL022300
|
GAHININATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189690
|
|
RAMDAS GAHININATH GARJE
|
HDFC BANK LTD(607152)
|
|
693
|
PATODA
|
MH-18-006-009-001/119
(CHINCHOLI)
|
1818006000NRG24200720230460193
|
20/07/2023
|
PARUBAI
|
1818006WL022300
|
PARUBAI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189691
|
|
MRS PARUBAI GAHININATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
694
|
PATODA
|
MH-18-006-009-001/121
(CHINCHOLI)
|
1818006000NRG24200720230460196
|
20/07/2023
|
MACHCHINDRA
|
1818006WL022300
|
MACHCHINDRA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189785
|
|
MR MACHINDRA CHANDRABHAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
695
|
PATODA
|
MH-18-006-009-001/126
(CHINCHOLI)
|
1818006057NRG24200720230460290
|
20/07/2023
|
ANITA AJINATH GARJE
|
1818006WL022306
|
ANITA AJINATH GARJE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190124
|
|
Miss. Anita Ajinath Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PATODA
|
MH-18-006-009-001/135
(CHINCHOLI)
|
1818006000NRG24200720230460198
|
20/07/2023
|
LEELABAI
|
1818006WL022300
|
LEELABAI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189453
|
|
MRS LILABAI SOMINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
697
|
PATODA
|
MH-18-006-009-001/135
(CHINCHOLI)
|
1818006000NRG24200720230460197
|
20/07/2023
|
SOMINATH
|
1818006WL022300
|
SOMINATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189694
|
|
Mr. Sominath Bhagwan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PATODA
|
MH-18-006-009-001/135
(CHINCHOLI)
|
1818006000NRG24200720230460199
|
20/07/2023
|
VIJAY SOMNATH SANGLE
|
1818006WL022300
|
VIJAY SOMNATH SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230190115
|
|
VIJAY SOMINATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PATODA
|
MH-18-006-009-001/137
(CHINCHOLI)
|
1818006057NRG24200720230460291
|
20/07/2023
|
GOPALA
|
1818006WL022306
|
GOPALA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189689
|
|
SHRIDHAR GOPALA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PATODA
|
MH-18-006-009-001/145
(CHINCHOLI)
|
1818006000NRG24200720230460201
|
20/07/2023
|
SUREKHA
|
1818006WL022300
|
SUREKHA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189452
|
|
Mr. AJINATH TRIMBAK SANGLE SUREKHA AJINA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PATODA
|
MH-18-006-009-001/15
(CHINCHOLI)
|
1818006000NRG24200720230460204
|
20/07/2023
|
GANESHA UTTAM SANGLE
|
1818006WL022300
|
GANESHA UTTAM SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190118
|
|
MRS GANESH UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
702
|
PATODA
|
MH-18-006-009-001/15
(CHINCHOLI)
|
1818006000NRG24200720230460205
|
20/07/2023
|
NUTAN GANESHA SANGLE
|
1818006WL022300
|
NUTAN GANESHA SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189341
|
|
Miss. Nutan Balu Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PATODA
|
MH-18-006-009-001/15
(CHINCHOLI)
|
1818006000NRG24200720230460202
|
20/07/2023
|
UTTAM BHIVA SANGLE
|
1818006WL022300
|
UTTAM BHIVA SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190111
|
|
MR UTTAM BHIVA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PATODA
|
MH-18-006-009-001/163
(CHINCHOLI)
|
1818006057NRG24200720230460292
|
20/07/2023
|
NASIR NAWAB SHAIKH
|
1818006WL022306
|
NASIR NAWAB SHAIKH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189692
|
|
Mrs. NASIR NAWAB SHAIKH TAHIRABI NASHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PATODA
|
MH-18-006-009-001/163
(CHINCHOLI)
|
1818006057NRG24200720230460294
|
20/07/2023
|
RUKSANA AABU SHAIKH
|
1818006WL022306
|
RUKSANA AABU SHAIKH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189351
|
|
Mrs. Ruksana Aabu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PATODA
|
MH-18-006-009-001/163
(CHINCHOLI)
|
1818006057NRG24200720230460293
|
20/07/2023
|
TAHERABI NASIR SHAIKH
|
1818006WL022306
|
TAHERABI NASIR SHAIKH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190128
|
|
Mrs. Tahirabi Nashir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PATODA
|
MH-18-006-009-001/170
(CHINCHOLI)
|
1818006057NRG24200720230460295
|
20/07/2023
|
ASHRABAI AJINATH GARJE
|
1818006WL022306
|
ASHRABAI AJINATH GARJE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189819
|
|
MRS ASHARABAI AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
708
|
PATODA
|
MH-18-006-009-001/20
(CHINCHOLI)
|
1818006000NRG24200720230460206
|
20/07/2023
|
NAVNATH
|
1818006WL022300
|
NAVNATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189340
|
|
Mr. NAVNATH BHANUDAS SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PATODA
|
MH-18-006-009-001/20
(CHINCHOLI)
|
1818006000NRG24200720230460207
|
20/07/2023
|
VANDANA
|
1818006WL022300
|
VANDANA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190116
|
|
MRS VANDANA NAVNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
710
|
PATODA
|
MH-18-006-009-001/22
(CHINCHOLI)
|
1818006000NRG24200720230460209
|
20/07/2023
|
NILESH MURLIDHA SANGLE
|
1818006WL022300
|
NILESH MURLIDHA SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189950
|
|
Mrs. Sangale Nilesh Murlidhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006057NRG24200720230460297
|
20/07/2023
|
GORAKH JIJABA SANGLE
|
1818006WL022306
|
GORAKH JIJABA SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189824
|
|
SANGALE GORAKH JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
712
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006057NRG24200720230460300
|
20/07/2023
|
KANCHAN GANESH SANGLE
|
1818006WL022306
|
KANCHAN GANESH SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190119
|
|
KANCHAN SAMPAT KHADE
|
BANK OF BARODA(606985)
|
|
713
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006057NRG24200720230460299
|
20/07/2023
|
SANDESH GORAKH SANGLE
|
1818006WL022306
|
SANDESH GORAKH SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189343
|
Account closed
|
|
|
|
714
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006057NRG24200720230460298
|
20/07/2023
|
SOJAR GORAKH SANGLE
|
1818006WL022306
|
SOJAR GORAKH SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190120
|
|
Miss. Sangale Sojar Goraksha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PATODA
|
MH-18-006-009-001/60
(CHINCHOLI)
|
1818006057NRG24200720230460301
|
20/07/2023
|
ANIL KARBHARI SHIROLE
|
1818006WL022306
|
ANIL KARBHARI SHIROLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189454
|
|
Mr. SHIROLE ANIL KARBHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PATODA
|
MH-18-006-009-001/67
(CHINCHOLI)
|
1818006000NRG24200720230460213
|
20/07/2023
|
DWARKA GORAKH SANGLE
|
1818006WL022300
|
DWARKA GORAKH SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189352
|
|
MS DWARKA GORAKSH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PATODA
|
MH-18-006-009-001/67
(CHINCHOLI)
|
1818006000NRG24200720230460212
|
20/07/2023
|
GORAKH MURLIDHAR SANGLE
|
1818006WL022300
|
GORAKH MURLIDHAR SANGLE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189779
|
|
MR GORAKSH MURLIDHAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
718
|
PATODA
|
MH-18-006-009-001/75
(CHINCHOLI)
|
1818006057NRG24200720230460303
|
20/07/2023
|
INDUBAI RAMDAS GARJE
|
1818006WL022306
|
INDUBAI RAMDAS GARJE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190117
|
|
INDUBAI RAMDAS GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
719
|
PATODA
|
MH-18-006-041-001/1064
(PIMPALWANDI)
|
1818006000NRG24200720230459076
|
20/07/2023
|
MORE SAGAR KAILAS
|
1818006WL022247
|
MORE SAGAR KAILAS
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189803
|
|
MR SAGAR KAILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
720
|
PATODA
|
MH-18-006-041-001/1064
(PIMPALWANDI)
|
1818006000NRG24200720230459077
|
20/07/2023
|
MORE SAGAR KAILAS
|
1818006WL022247
|
MORE SAGAR KAILAS
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189804
|
|
MR SAGAR KAILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
721
|
PATODA
|
MH-18-006-041-001/1079
(PIMPALWANDI)
|
1818006000NRG24200720230459078
|
20/07/2023
|
PUSHPA BALU PAWAR
|
1818006WL022247
|
PUSHPA BALU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189995
|
|
MR PUSHPA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
PATODA
|
MH-18-006-041-001/1079
(PIMPALWANDI)
|
1818006000NRG24200720230459079
|
20/07/2023
|
PUSHPA BALU PAWAR
|
1818006WL022247
|
PUSHPA BALU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189996
|
|
MR PUSHPA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
PATODA
|
MH-18-006-041-007/1014
(PIMPALWANDI)
|
1818006000NRG24200720230458507
|
20/07/2023
|
BHAVAR ALKA MAHADEV
|
1818006WL022231
|
BHAVAR ALKA MAHADEV
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189881
|
|
MS ALKA MAHADEV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
PATODA
|
MH-18-006-041-007/1014
(PIMPALWANDI)
|
1818006000NRG24200720230458508
|
20/07/2023
|
BHAVAR HARIDAS MAHADEV
|
1818006WL022231
|
BHAVAR HARIDAS MAHADEV
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189880
|
|
MR HARIDAS MAHADEV BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24200720230458511
|
20/07/2023
|
PAWAR SHUBHANGI AJIT
|
1818006WL022231
|
PAWAR SHUBHANGI AJIT
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189879
|
|
SHUBHANGI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PATODA
|
MH-18-006-041-007/1223
(PIMPALWANDI)
|
1818006000NRG24200720230459160
|
20/07/2023
|
SOMNATH GAHININATH SHELKE
|
1818006WL022247
|
SOMNATH GAHININATH SHELKE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189863
|
|
MR SOMNATH GAHININATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PATODA
|
MH-18-006-041-007/1228
(PIMPALWANDI)
|
1818006000NRG24200720230459163
|
20/07/2023
|
RUSHIKESH GAHININATH SHELKE
|
1818006WL022247
|
RUSHIKESH GAHININATH SHELKE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189805
|
|
MASTER SHELKE RUSHIKESH GAHININATH
|
STATE BANK OF INDIA(508548)
|
|
728
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG24200720230458069
|
20/07/2023
|
SHIVAJI SANTU PAWAR
|
1818006WL022225
|
SHIVAJI SANTU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189813
|
|
MR SHIVAJI SANTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
PATODA
|
MH-18-006-041-007/321
(PIMPALWANDI)
|
1818006000NRG24200720230458784
|
20/07/2023
|
Bedare Baban Kisan
|
1818006WL022239
|
Bedare Baban Kisan
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189356
|
|
MR BABAN KISAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PATODA
|
MH-18-006-041-007/321
(PIMPALWANDI)
|
1818006000NRG24200720230458783
|
20/07/2023
|
DWARKA BABAN BENDRE
|
1818006WL022239
|
DWARKA BABAN BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189355
|
|
MR BABAN KISAN BEDRE
|
STATE BANK OF INDIA(508548)
|
|
731
|
PATODA
|
MH-18-006-041-007/341
(PIMPALWANDI)
|
1818006000NRG24200720230459169
|
20/07/2023
|
GANGUBAI BALIRAM PAWAR
|
1818006WL022247
|
GANGUBAI BALIRAM PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190129
|
|
Mrs. Pawra Gangubai Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PATODA
|
MH-18-006-041-007/341
(PIMPALWANDI)
|
1818006000NRG24200720230459170
|
20/07/2023
|
GANGUBAI BALIRAM PAWAR
|
1818006WL022247
|
GANGUBAI BALIRAM PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190130
|
|
Mrs. Pawra Gangubai Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PATODA
|
MH-18-006-041-007/368
(PIMPALWANDI)
|
1818006000NRG24200720230458788
|
20/07/2023
|
LAXMAN ANANDA PIMPALE
|
1818006WL022239
|
LAXMAN ANANDA PIMPALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189367
|
|
Mr. Pimpale Laxman Ananda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PATODA
|
MH-18-006-041-007/368
(PIMPALWANDI)
|
1818006000NRG24200720230458789
|
20/07/2023
|
MALAN LAXMAN PIMPALE
|
1818006WL022239
|
MALAN LAXMAN PIMPALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189935
|
|
Miss. Pimpale Malan Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PATODA
|
MH-18-006-041-007/368
(PIMPALWANDI)
|
1818006000NRG24200720230458790
|
20/07/2023
|
PRIYANKA BALU PIMPALE
|
1818006WL022239
|
PRIYANKA BALU PIMPALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189936
|
|
Mrs. Pimpale Priyanka Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PATODA
|
MH-18-006-041-007/403
(PIMPALWANDI)
|
1818006000NRG24200720230458797
|
20/07/2023
|
Bedre Dadasaheb Kisan
|
1818006WL022239
|
Bedre Dadasaheb Kisan
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190131
|
|
MR BEDRE DADASAHEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
PATODA
|
MH-18-006-041-007/403
(PIMPALWANDI)
|
1818006000NRG24200720230458796
|
20/07/2023
|
BHARAT DADA BEDRE
|
1818006WL022239
|
BHARAT DADA BEDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189366
|
|
MR BEDRE BHARAT DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
738
|
PATODA
|
MH-18-006-041-007/403
(PIMPALWANDI)
|
1818006000NRG24200720230458795
|
20/07/2023
|
GANGUBAI DADA BEDRE
|
1818006WL022239
|
GANGUBAI DADA BEDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189354
|
|
Miss. Bedre Gangubai Dadasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PATODA
|
MH-18-006-041-007/523
(PIMPALWANDI)
|
1818006000NRG24200720230458811
|
20/07/2023
|
DATTATRAY SAKHARAM PAWAR
|
1818006WL022239
|
DATTATRAY SAKHARAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189364
|
|
MR DATTATRAYA SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
PATODA
|
MH-18-006-041-007/523
(PIMPALWANDI)
|
1818006000NRG24200720230458812
|
20/07/2023
|
SATISH SAKHARAM PAWAR
|
1818006WL022239
|
SATISH SAKHARAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189365
|
|
Mr. Pawar Satish Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PATODA
|
MH-18-006-041-007/539
(PIMPALWANDI)
|
1818006000NRG24200720230459031
|
20/07/2023
|
JARE VENUBAI APPASAHEB
|
1818006WL022244
|
JARE VENUBAI APPASAHEB
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190101
|
|
MS VENUBAI APPASAHEB JARE
|
STATE BANK OF INDIA(508548)
|
|
742
|
PATODA
|
MH-18-006-041-007/608
(PIMPALWANDI)
|
1818006000NRG24200720230458822
|
20/07/2023
|
JIJABAI TUKARAM PAWAR
|
1818006WL022239
|
JIJABAI TUKARAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190133
|
|
Mrs. Pawar Jijabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PATODA
|
MH-18-006-041-007/608
(PIMPALWANDI)
|
1818006000NRG24200720230458821
|
20/07/2023
|
TUKARAM UTTAM PAWAR
|
1818006WL022239
|
TUKARAM UTTAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190132
|
|
Mr. Pawar Tukaram Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24200720230459199
|
20/07/2023
|
RAMA VISHVNATH MORE
|
1818006WL022247
|
RAMA VISHVNATH MORE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189886
|
|
MR RAMA VISHWANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24200720230459201
|
20/07/2023
|
RAMA VISHVNATH MORE
|
1818006WL022247
|
RAMA VISHVNATH MORE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189885
|
|
MR RAMA VISHWANATH MORE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PATODA
|
MH-18-006-041-007/909
(PIMPALWANDI)
|
1818006000NRG24200720230458833
|
20/07/2023
|
BALASAHEB GANPAT PAWAR
|
1818006WL022239
|
BALASAHEB GANPAT PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189358
|
|
MR PAWAR BALASAHEB GANPAT
|
STATE BANK OF INDIA(508548)
|
|
747
|
PATODA
|
MH-18-006-041-007/909
(PIMPALWANDI)
|
1818006000NRG24200720230458835
|
20/07/2023
|
Pawar Sitabai Balu
|
1818006WL022239
|
Pawar Sitabai Balu
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189359
|
|
Mrs. Pawar Sitabai Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PATODA
|
MH-18-006-041-007/909
(PIMPALWANDI)
|
1818006000NRG24200720230458832
|
20/07/2023
|
RUKHMINI VITTHAL PAWAR
|
1818006WL022239
|
RUKHMINI VITTHAL PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190028
|
|
MRS PAWAR RUKMINI VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
749
|
PATODA
|
MH-18-006-041-007/909
(PIMPALWANDI)
|
1818006000NRG24200720230458834
|
20/07/2023
|
VAISHALI RAIDAS PAWAR
|
1818006WL022239
|
VAISHALI RAIDAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190027
|
|
MRS VAISAHALI ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
PATODA
|
MH-18-006-041-007/909
(PIMPALWANDI)
|
1818006000NRG24200720230458831
|
20/07/2023
|
VITTHAL GANPAT PAWAR
|
1818006WL022239
|
VITTHAL GANPAT PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189357
|
|
MR PAWAR VITTHAL GANPAT
|
STATE BANK OF INDIA(508548)
|
|
751
|
PATODA
|
MH-18-006-041-007/942
(PIMPALWANDI)
|
1818006000NRG24200720230459038
|
20/07/2023
|
Jyoti Ramdas Jare
|
1818006WL022244
|
Jyoti Ramdas Jare
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189360
|
|
Miss. Jyoti Ramdas Jare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PATODA
|
MH-18-006-041-007/972
(PIMPALWANDI)
|
1818006000NRG24200720230458844
|
20/07/2023
|
ANITA SAKHARAM PAWAR
|
1818006WL022239
|
ANITA SAKHARAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190032
|
|
Mrs. Pawra Anita Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PATODA
|
MH-18-006-041-007/972
(PIMPALWANDI)
|
1818006000NRG24200720230458843
|
20/07/2023
|
SAKHARAM BHIKU PAWAR
|
1818006WL022239
|
SAKHARAM BHIKU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190033
|
|
Mr. Pawar Sakharam Bhiku
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PATODA
|
MH-18-006-041-009/632
(PIMPALWANDI)
|
1818006000NRG24200720230458881
|
20/07/2023
|
BALASAHEB BHASKAR PAWAR
|
1818006WL022239
|
BALASAHEB BHASKAR PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190029
|
|
Mr. Pawar Balasaheb Bhaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PATODA
|
MH-18-006-041-009/632
(PIMPALWANDI)
|
1818006000NRG24200720230458883
|
20/07/2023
|
NANASAHEB BHASKAR PAWAR
|
1818006WL022239
|
NANASAHEB BHASKAR PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190031
|
|
Mr. Pawar Nana Bhaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PATODA
|
MH-18-006-041-009/632
(PIMPALWANDI)
|
1818006000NRG24200720230458884
|
20/07/2023
|
Pawar Satyshila Nana
|
1818006WL022239
|
Pawar Satyshila Nana
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189345
|
|
Mrs. Pawar Satyshila Nana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PATODA
|
MH-18-006-041-009/632
(PIMPALWANDI)
|
1818006000NRG24200720230458882
|
20/07/2023
|
SOJAR BALASAHEB PAWAR
|
1818006WL022239
|
SOJAR BALASAHEB PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190030
|
|
Mrs. Pawar Sojar Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PATODA
|
MH-18-006-041-009/633
(PIMPALWANDI)
|
1818006000NRG24200720230458885
|
20/07/2023
|
PADMIN KASHINATH PAWAR
|
1818006WL022239
|
PADMIN KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189363
|
|
Miss. Padmin Kashinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PATODA
|
MH-18-006-041-009/633
(PIMPALWANDI)
|
1818006000NRG24200720230458888
|
20/07/2023
|
Pawar Balu Bhiku
|
1818006WL022239
|
Pawar Balu Bhiku
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189362
|
|
MR BALASAHEB BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
PATODA
|
MH-18-006-041-009/633
(PIMPALWANDI)
|
1818006000NRG24200720230458889
|
20/07/2023
|
Pawar Kisanabai Balu
|
1818006WL022239
|
Pawar Kisanabai Balu
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189361
|
|
Miss. Pawar Kisanabai Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PATODA
|
MH-18-006-041-009/633
(PIMPALWANDI)
|
1818006000NRG24200720230458887
|
20/07/2023
|
Pawar Sitabai Ramdas
|
1818006WL022239
|
Pawar Sitabai Ramdas
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190135
|
|
MS SITABAI RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
PATODA
|
MH-18-006-071-001/180
(WAHALI)
|
1818006072NRG24200720230460776
|
20/07/2023
|
Pandurang
|
1818006WL022315
|
Pandurang
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189761
|
|
MR PANDURANG VITTHAL MULE
|
STATE BANK OF INDIA(508548)
|
|
763
|
PATODA
|
MH-18-006-071-001/219
(WAHALI)
|
1818006072NRG24200720230460781
|
20/07/2023
|
BAPPASAHEB GAHININATH SARODE
|
1818006WL022315
|
BAPPASAHEB GAHININATH SARODE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189342
|
|
MR BAPPASAHEB GAHININATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
764
|
PATODA
|
MH-18-006-071-001/252
(WAHALI)
|
1818006072NRG24200720230460789
|
20/07/2023
|
SARODE VINOD KASHINATH
|
1818006WL022315
|
SARODE VINOD KASHINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190123
|
|
Mr. Vinod Kashinath Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PATODA
|
MH-18-006-081-002/252
(MUGGAON)
|
1818006000NRG24200720230459698
|
20/07/2023
|
DADASAHEB BHIKAJI BHAWAR
|
1818006WL022276
|
DADASAHEB BHIKAJI BHAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189821
|
|
MR DADASAHEB BHIKAJI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
PATODA
|
MH-18-006-081-002/713
(MUGGAON)
|
1818006000NRG24200720230459705
|
20/07/2023
|
GOVARDHAN BHAVAR
|
1818006WL022276
|
GOVARDHAN BHAVAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189833
|
|
MR GOVARDHAN DHONDIBA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
PATODA
|
MH-18-006-081-002/73
(MUGGAON)
|
1818006000NRG24200720230459707
|
20/07/2023
|
CHAYA HARIDAS KHOTE
|
1818006WL022276
|
CHAYA HARIDAS KHOTE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189338
|
|
Miss. CHAYA HARIDAS KHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PATODA
|
MH-18-006-081-002/73
(MUGGAON)
|
1818006000NRG24200720230459706
|
20/07/2023
|
HARIDAS MURALIDHAR KHOTE
|
1818006WL022276
|
HARIDAS MURALIDHAR KHOTE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189339
|
|
MR HARIDAS MURALIDHAR KHOTE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PATODA
|
MH-18-006-081-002/73
(MUGGAON)
|
1818006000NRG24200720230459708
|
20/07/2023
|
VISHAL HARIDAS KHOTE
|
1818006WL022276
|
VISHAL HARIDAS KHOTE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189737
|
|
MR VISHAL HARIDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PATODA
|
MH-18-006-081-002/85
(MUGGAON)
|
1818006000NRG24200720230459710
|
20/07/2023
|
KANIFNATH SHRIRANG GADE
|
1818006WL022276
|
KANIFNATH SHRIRANG GADE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189742
|
|
MR KANIFNATH SHRIRANG GADE
|
STATE BANK OF INDIA(508548)
|
|
771
|
PATODA
|
MH-18-006-081-002/870
(MUGGAON)
|
1818006000NRG24200720230459711
|
20/07/2023
|
SATISH AABA BHAVAR
|
1818006WL022276
|
SATISH AABA BHAVAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189745
|
|
Mr. SATISH ABBA BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184275
|
184275
|
|
|
|
|
|
|
|
|
772
|
PATODA
|
MH-18-006-008-001/572
(CHIKALI)
|
1818006000NRG24200720230460586
|
20/07/2023
|
YEOLE DATTATRAY ASHOK
|
1818006WL022311
|
YEOLE DATTATRAY ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230190021
|
|
MR DATTATRAYA ASHOK YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
773
|
PATODA
|
MH-18-006-003-001/177
(ANTAPUR)
|
1818006000NRG24200720230460067
|
20/07/2023
|
GADE BABAN BAJIRAO
|
1818006WL022293
|
GADE BABAN BAJIRAO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189706
|
|
MR BABAN BAJIRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
774
|
PATODA
|
MH-18-006-009-001/107
(CHINCHOLI)
|
1818006057NRG24200720230460289
|
20/07/2023
|
SHIROLE
|
1818006WL022306
|
SHIROLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230189688
|
|
NIRMALA DILIP SHIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PATODA
|
MH-18-006-009-001/145
(CHINCHOLI)
|
1818006000NRG24200720230460200
|
20/07/2023
|
AJINATH TRIMBAK SANGLE
|
1818006WL022300
|
AJINATH TRIMBAK SANGLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190112
|
|
Mr. Sangale Vitthal Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PATODA
|
MH-18-006-009-001/170
(CHINCHOLI)
|
1818006057NRG24200720230460296
|
20/07/2023
|
GARE VAISHALI KANIPHNATH
|
1818006WL022306
|
GARE VAISHALI KANIPHNATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190122
|
|
Mrs. Vaishali Kanifnath Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PATODA
|
MH-18-006-041-001/1193
(PIMPALWANDI)
|
1818006000NRG24200720230459080
|
20/07/2023
|
PAWAR PRIYANKA NITIN
|
1818006WL022247
|
PAWAR PRIYANKA NITIN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190126
|
|
MRS PRIYANKA NITIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
PATODA
|
MH-18-006-041-001/1193
(PIMPALWANDI)
|
1818006000NRG24200720230459081
|
20/07/2023
|
PAWAR PRIYANKA NITIN
|
1818006WL022247
|
PAWAR PRIYANKA NITIN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190127
|
|
MRS PRIYANKA NITIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
PATODA
|
MH-18-006-041-001/1200
(PIMPALWANDI)
|
1818006000NRG24200720230459084
|
20/07/2023
|
UJWALA RAHUL SULE
|
1818006WL022247
|
UJWALA RAHUL SULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189814
|
|
MRS SUVARNA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
PATODA
|
MH-18-006-041-001/1200
(PIMPALWANDI)
|
1818006000NRG24200720230459085
|
20/07/2023
|
UJWALA RAHUL SULE
|
1818006WL022247
|
UJWALA RAHUL SULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189349
|
|
MRS SUVARNA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
PATODA
|
MH-18-006-057-001/160
(YEVALWADI (NA))
|
1818006057NRG24200720230460183
|
20/07/2023
|
DEEPAK
|
1818006WL022299
|
DEEPAK
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190114
|
|
MR DIPAK BAPU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PATODA
|
MH-18-006-057-001/4
(YEVALWADI (NA))
|
1818006057NRG24200720230460184
|
20/07/2023
|
NAGAERGOJE VAYSHALI ASHOK
|
1818006WL022299
|
NAGAERGOJE VAYSHALI ASHOK
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190039
|
|
MS VAISHALI UMARAV UAGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PATODA
|
MH-18-006-067-003/458
(BENSUR)
|
1818006000NRG24200720230460566
|
20/07/2023
|
RAHUL SHREERAM ARSUL
|
1818006WL022310
|
RAHUL SHREERAM ARSUL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230190113
|
|
MR RAHUL SHRIRAM ARSUL
|
STATE BANK OF INDIA(508548)
|
|
784
|
PATODA
|
MH-18-006-067-003/93
(BENSUR)
|
1818006000NRG24200720230460569
|
20/07/2023
|
MANISHA
|
1818006WL022310
|
MANISHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189764
|
|
MISS MANISHA SHIVDAS ARSUL
|
STATE BANK OF INDIA(508548)
|
|
785
|
PATODA
|
MH-18-006-067-003/93
(BENSUR)
|
1818006000NRG24200720230460568
|
20/07/2023
|
SHIVDAS
|
1818006WL022310
|
SHIVDAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189765
|
|
Mr. SHIVDAS MAROTI ARSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006072NRG24200720230460620
|
20/07/2023
|
Annasaheb Wishwanath Kokate
|
1818006WL022312
|
Annasaheb Wishwanath Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230189989
|
|
ANNASAHEB WISHWANATH KOKATE
|
UNION BANK OF INDIA(508500)
|
|
787
|
PATODA
|
MH-18-006-072-001/262
(DASKHED)
|
1818006072NRG24200720230460661
|
20/07/2023
|
Yogesh Arun Choudhari
|
1818006WL022312
|
Yogesh Arun Choudhari
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189878
|
|
YOGESH ARUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PATODA
|
MH-18-006-072-001/3498
(DASKHED)
|
1818006072NRG24200720230460684
|
20/07/2023
|
KAILAS NAVNATH ARGADE
|
1818006WL022312
|
KAILAS NAVNATH ARGADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230189353
|
|
KAILAS NAVNATH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PATODA
|
MH-18-006-074-001/131
(KHADAKWADI)
|
1818006037NRG24200720230459581
|
20/07/2023
|
CHANGUNA SUNIL SANAP
|
1818006WL022270
|
CHANGUNA SUNIL SANAP
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230190121
|
|
SHREENATH MAHILA BACHAT GAT KHADAKWADI
|
STATE BANK OF INDIA(508548)
|
|
790
|
PATODA
|
MH-18-006-074-001/134
(KHADAKWADI)
|
1818006037NRG24200720230459583
|
20/07/2023
|
SITABAI UDHAV DAHIPHALE
|
1818006WL022270
|
SITABAI UDHAV DAHIPHALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230189959
|
|
SITA UDHAV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006037NRG24200720230459790
|
20/07/2023
|
PRAYGABAI MAHADEO LONDHE
|
1818006WL022281
|
PRAYGABAI MAHADEO LONDHE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230189823
|
|
Mrs. Prayagabai Mahadev Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PATODA
|
MH-18-006-074-001/59
(KHADAKWADI)
|
1818006037NRG24200720230459659
|
20/07/2023
|
NILAWATI PRABHAKAR SANAP
|
1818006WL022274
|
NILAWATI PRABHAKAR SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A208230189698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
793
|
PATODA
|
MH-18-006-081-002/1
(MUGGAON)
|
1818006000NRG24200720230459694
|
20/07/2023
|
JAYA SANJAY BHAWANR
|
1818006WL022276
|
JAYA SANJAY BHAWANR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189837
|
|
Mr. JAYA SANJAY BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PATODA
|
MH-18-006-081-002/138
(MUGGAON)
|
1818006000NRG24200720230459695
|
20/07/2023
|
KUNDLIK SAKHARAM POKALE
|
1818006WL022276
|
KUNDLIK SAKHARAM POKALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189963
|
|
MR KUNDLIK SAKHARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
795
|
PATODA
|
MH-18-006-081-002/283
(MUGGAON)
|
1818006000NRG24200720230459661
|
20/07/2023
|
MARUTI BABURAO BHAWAR
|
1818006WL022275
|
MARUTI BABURAO BHAWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189835
|
|
MR MARUTI BABURAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
PATODA
|
MH-18-006-081-002/283
(MUGGAON)
|
1818006000NRG24200720230459662
|
20/07/2023
|
VARSHA MARUTI BHAWAR
|
1818006WL022275
|
VARSHA MARUTI BHAWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189834
|
|
MS VARSHA MARUTI BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
797
|
PATODA
|
MH-18-006-081-002/886
(MUGGAON)
|
1818006000NRG24200720230459712
|
20/07/2023
|
RAMDAS RAGUNATH SARVADE
|
1818006WL022276
|
RAMDAS RAGUNATH SARVADE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189766
|
|
MR RAMDAS RAGHUNATH SARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
798
|
PATODA
|
MH-18-006-081-002/491
(MUGGAON)
|
1818006000NRG24200720230459665
|
20/07/2023
|
DATTU SUKHDEV THORAT
|
1818006WL022275
|
DATTU SUKHDEV THORAT
|
1143
|
MAHG0005206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189678
|
|
Mr. DATTU SUKHADEV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
PATODA
|
MH-18-006-081-002/503
(MUGGAON)
|
1818006000NRG24200720230459666
|
20/07/2023
|
SOMINATH YAMAJI THORAT
|
1818006WL022275
|
SOMINATH YAMAJI THORAT
|
1143
|
MAHG0005206
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230189422
|
|
MR SOMINATH YAMAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185366
|
1185366
|
|
|
|
|
|
|
|