|
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-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24030820230574412
|
03/08/2023
|
Komal Bhagwan Tekale
|
1818006WL027383
|
Komal Bhagwan Tekale
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306671
|
|
MISS KOMAL MAHADEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24030820230573725
|
03/08/2023
|
S. JAMIL S. AKBAR
|
1818006WL027362
|
S. JAMIL S. AKBAR
|
00051
|
MAHB0000914
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306525
|
|
JAMAL AKABAR SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24030820230573726
|
03/08/2023
|
S. SHKILABI S. JAMIL
|
1818006WL027362
|
S. SHKILABI S. JAMIL
|
00051
|
MAHB0000914
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306542
|
|
Mr. ZAMAL AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-073-001/196
(YEWALWADI (S))
|
1818006000NRG24030820230574390
|
03/08/2023
|
KALYAN BABAN BHAGADE
|
1818006WL027383
|
KALYAN BABAN BHAGADE
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306670
|
|
Mr. Bhagde Kalyan Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24030820230573799
|
03/08/2023
|
BHASKAR LALA SATHE
|
1818006WL027364
|
BHASKAR LALA SATHE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306511
|
|
MR BHASKAR LALA SATHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24030820230573800
|
03/08/2023
|
SOJAR BHASKAR SATHE
|
1818006WL027364
|
SOJAR BHASKAR SATHE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306498
|
|
MRS SOJAR BHASKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-007-001/250
(BHAYALA)
|
1818006000NRG24030820230573229
|
03/08/2023
|
DWARKA KESHAV BANGAR
|
1818006WL027341
|
DWARKA KESHAV BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306515
|
|
MS DWARKABAI KESHAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-007-001/250
(BHAYALA)
|
1818006000NRG24030820230573228
|
03/08/2023
|
KESHAV
|
1818006WL027341
|
KESHAV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306494
|
|
MRS KESHAV GANPATI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-007-001/250
(BHAYALA)
|
1818006000NRG24030820230573230
|
03/08/2023
|
PARDIPKUMAR KESHAV BANGAR
|
1818006WL027341
|
PARDIPKUMAR KESHAV BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306477
|
|
MR PRADIPKUMAR KESHAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-010-001/110
(CHUMBHALI)
|
1818006000NRG24030820230573240
|
03/08/2023
|
AJIT GONDKAR
|
1818006WL027342
|
AJIT GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306623
|
|
MR AJIT MADHUKAR GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-010-001/110
(CHUMBHALI)
|
1818006000NRG24030820230573239
|
03/08/2023
|
KAUSHALYA GONDKAR
|
1818006WL027342
|
KAUSHALYA GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306624
|
|
MRS KAUSHALYA MADHUKAR GONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-010-001/110
(CHUMBHALI)
|
1818006000NRG24030820230573238
|
03/08/2023
|
MADHUKAR GONDKAR
|
1818006WL027342
|
MADHUKAR GONDKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306625
|
|
MR MADHUKAR PANDURANG GONDKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-010-001/304
(CHUMBHALI)
|
1818006000NRG24030820230573324
|
03/08/2023
|
ASHA VISHNU NAGARGOJE
|
1818006WL027344
|
ASHA VISHNU NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306636
|
|
MR ASHA VISHNU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-010-001/304
(CHUMBHALI)
|
1818006000NRG24030820230573325
|
03/08/2023
|
sunanda
|
1818006WL027344
|
sunanda
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306667
|
|
MRS SUNANDA VISHNU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-015-001/110
(DONGARKIHNI)
|
1818006069NRG24020820230562794
|
03/08/2023
|
Shaharukh Vazir Shaikh
|
1818006WL026954
|
Shaharukh Vazir Shaikh
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306513
|
|
MR SHAHARUKH VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-015-001/110
(DONGARKIHNI)
|
1818006069NRG24020820230562793
|
03/08/2023
|
Shaikh Naeem Wazir
|
1818006WL026954
|
Shaikh Naeem Wazir
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306642
|
|
Mr. Shaikh Naeem Wazir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24020820230568577
|
03/08/2023
|
GAVALI MANDABAI APPASHAEB
|
1818006WL027145
|
GAVALI MANDABAI APPASHAEB
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306491
|
|
Mrs. MANDABAI APPA GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24020820230568578
|
03/08/2023
|
GAWALI LAXMAN APPAJI
|
1818006WL027145
|
GAWALI LAXMAN APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306643
|
|
MR LAXMAN APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24020820230568580
|
03/08/2023
|
SONDAGAE SHANKAR BAYAJI
|
1818006WL027145
|
SONDAGAE SHANKAR BAYAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306650
|
|
MR SHANKAR BAYAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24020820230568584
|
03/08/2023
|
CHALAK ASHA VIJAY
|
1818006WL027145
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306502
|
|
MRS ASHA VIJAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24020820230568582
|
03/08/2023
|
CHALAK SUSHILA KALYAN
|
1818006WL027145
|
CHALAK SUSHILA KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306566
|
|
MRS SUSHILA KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24020820230568581
|
03/08/2023
|
CHALAK VIJAY KALYAN
|
1818006WL027145
|
CHALAK VIJAY KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306651
|
|
MR VIJAY KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24020820230568583
|
03/08/2023
|
KOMAL RAVINDRA CHALAK
|
1818006WL027145
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306567
|
|
MRS KOMAL RAVINDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24020820230568585
|
03/08/2023
|
SHUBHANGI CHALAK
|
1818006WL027145
|
SHUBHANGI CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306568
|
|
Mrs. SHUBHANGI GOVARDHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24020820230568587
|
03/08/2023
|
GAVALI SHANKAR UTTAM
|
1818006WL027145
|
GAVALI SHANKAR UTTAM
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306483
|
|
GAWALI SHANKAR UTTAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
26
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24020820230568586
|
03/08/2023
|
GAVALI UTTAM JANU
|
1818006WL027145
|
GAVALI UTTAM JANU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306484
|
|
MR UTTAM JANU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-038-002/408
(PARNER)
|
1818006000NRG24030820230574064
|
03/08/2023
|
JADHAVAR LAKHUL YAD
|
1818006WL027367
|
JADHAVAR LAKHUL YAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306469
|
|
MR LAKHUL YADA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-038-002/408
(PARNER)
|
1818006000NRG24030820230574065
|
03/08/2023
|
JADHAVAR TARAMATI LAKHUL
|
1818006WL027367
|
JADHAVAR TARAMATI LAKHUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306470
|
|
MRS TARAMATI LAKHUL JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-038-003/241
(PARNER)
|
1818006000NRG24030820230574068
|
03/08/2023
|
shridhar
|
1818006WL027367
|
shridhar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306472
|
|
MR SHRIDHAR BALAJI GARBADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG24030820230574270
|
03/08/2023
|
YEDE DIPAK SUNDER
|
1818006WL027378
|
YEDE DIPAK SUNDER
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306486
|
|
MR DIPAK SUNDARRAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG24030820230574271
|
03/08/2023
|
YEDE MANOJ BABURAV
|
1818006WL027378
|
YEDE MANOJ BABURAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306658
|
|
Mr. Manoj Baburao Yede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PATODA
|
MH-18-006-056-001/210
(WAGHIRA)
|
1818006000NRG24030820230574303
|
03/08/2023
|
BABASHAEB RAOSHAEB MEMDE
|
1818006WL027380
|
BABASHAEB RAOSHAEB MEMDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306615
|
|
MR BABASAHEB RAVASAHEB MEGADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-056-001/210
(WAGHIRA)
|
1818006000NRG24030820230574304
|
03/08/2023
|
GAWALAN BABASHAEB MEMDE
|
1818006WL027380
|
GAWALAN BABASHAEB MEMDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306640
|
|
MRS GAULANBAI BABASAHEB MENGDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-056-001/210
(WAGHIRA)
|
1818006000NRG24030820230574302
|
03/08/2023
|
GONDHANBAI RAOSHAEB MEMDE
|
1818006WL027380
|
GONDHANBAI RAOSHAEB MEMDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306639
|
|
MRS GONDANBAI RAOSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-056-001/227
(WAGHIRA)
|
1818006000NRG24030820230574313
|
03/08/2023
|
SAVITA BABAN KHILLARE
|
1818006WL027380
|
SAVITA BABAN KHILLARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306496
|
|
MRS SAVITA BABAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-062-001/147
(PARGAON GHUMRA)
|
1818006000NRG24030820230573815
|
03/08/2023
|
VIKAS NETAJI GHUMARE
|
1818006WL027365
|
VIKAS NETAJI GHUMARE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
04/08/2023
|
|
4175306503
|
|
MR VIKAS NETAJI GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24030820230573760
|
03/08/2023
|
RUSHIKESH TIPTE
|
1818006WL027364
|
RUSHIKESH TIPTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306489
|
|
MR RUSHIKESH CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24030820230573779
|
03/08/2023
|
BHOSALE LAXMIKANT BALASAHEB
|
1818006WL027364
|
BHOSALE LAXMIKANT BALASAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306487
|
|
MR LAKSHMIKANT BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24030820230573780
|
03/08/2023
|
VAIBHAV PRABHAKAR BHOSALE
|
1818006WL027364
|
VAIBHAV PRABHAKAR BHOSALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306564
|
|
MR VAIBHAV PRABHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24030820230573781
|
03/08/2023
|
SHRAVAN SAKHARAM
|
1818006WL027364
|
SHRAVAN SAKHARAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306519
|
|
MR SHRAVAN SAKHARAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24030820230573782
|
03/08/2023
|
VANDANA NANASAHEB
|
1818006WL027364
|
VANDANA NANASAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306635
|
|
MISS VANDANA NANASAHEB SUTAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24030820230573796
|
03/08/2023
|
BABAI POPAT GHUMARE
|
1818006WL027364
|
BABAI POPAT GHUMARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306563
|
|
MRS BABAI POPATRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24030820230573798
|
03/08/2023
|
MAHESH POPAT GHUMARE
|
1818006WL027364
|
MAHESH POPAT GHUMARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306645
|
|
MR MAHESH POPATRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24030820230573797
|
03/08/2023
|
SUNIL POPAT GHUMARE
|
1818006WL027364
|
SUNIL POPAT GHUMARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306646
|
|
MR SUNIL POPAT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24030820230573802
|
03/08/2023
|
VAISHALI RAVIDRA SATHE
|
1818006WL027364
|
VAISHALI RAVIDRA SATHE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306499
|
|
Mrs. Vaishali Ravindra Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24030820230573667
|
03/08/2023
|
ASRABAI RAMRAO GITE
|
1818006WL027359
|
ASRABAI RAMRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306501
|
|
MRS ASHRABAI RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24030820230573669
|
03/08/2023
|
GEETA PRAKASH GITE
|
1818006WL027359
|
GEETA PRAKASH GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306505
|
|
MRS NITA PRAKASH GITE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24030820230573668
|
03/08/2023
|
PRAKASH RAMRAO GITE
|
1818006WL027359
|
PRAKASH RAMRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306510
|
|
MR PRAKASH RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24030820230573666
|
03/08/2023
|
RAMRAO GOVINDRAO GITE
|
1818006WL027359
|
RAMRAO GOVINDRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306500
|
|
Mr. RAMRAO GOVIND GITE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230561558
|
03/08/2023
|
JAIBAI SHIVAJI SURYAVANSHI
|
1818006WL026907
|
JAIBAI SHIVAJI SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306509
|
|
MRS JAIBAI SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230562542
|
03/08/2023
|
JAIBAI SHIVAJI SURYAVANSHI
|
1818006WL026943
|
JAIBAI SHIVAJI SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306508
|
|
MRS JAIBAI SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230562537
|
03/08/2023
|
KISAN SHANKAR SURYAVANSHI
|
1818006WL026943
|
KISAN SHANKAR SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306648
|
|
MR KISAN SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230561553
|
03/08/2023
|
KISAN SHANKAR SURYAVANSHI
|
1818006WL026907
|
KISAN SHANKAR SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306649
|
|
MR KISAN SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230561554
|
03/08/2023
|
MALAN KISAN SURYAVANSHI
|
1818006WL026907
|
MALAN KISAN SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306633
|
|
MRS MALAN KISAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230562538
|
03/08/2023
|
MALAN KISAN SURYAVANSHI
|
1818006WL026943
|
MALAN KISAN SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306634
|
|
MRS MALAN KISAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230562539
|
03/08/2023
|
SHESARAO SAHIBRAO SURYAVANSHI
|
1818006WL026943
|
SHESARAO SAHIBRAO SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306474
|
|
MR SHESHERAV SAHEBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230561555
|
03/08/2023
|
SHESARAO SAHIBRAO SURYAVANSHI
|
1818006WL026907
|
SHESARAO SAHIBRAO SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306473
|
|
MR SHESHERAV SAHEBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230561557
|
03/08/2023
|
SHIVAJI SAHIBRAO SURYAVANSHI
|
1818006WL026907
|
SHIVAJI SAHIBRAO SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306478
|
|
MR SHIVAJI SAHEBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230562541
|
03/08/2023
|
SHIVAJI SAHIBRAO SURYAVANSHI
|
1818006WL026943
|
SHIVAJI SAHIBRAO SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306479
|
|
MR SHIVAJI SAHEBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230562540
|
03/08/2023
|
SITAL KISHV SURYAVANSHI
|
1818006WL026943
|
SITAL KISHV SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306507
|
|
MRS SHITAL KESHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-069-001/161
(UMBARHIRA)
|
1818006069NRG24020820230561556
|
03/08/2023
|
SITAL KISHV SURYAVANSHI
|
1818006WL026907
|
SITAL KISHV SURYAVANSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306506
|
|
MRS SHITAL KESHAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24030820230574253
|
03/08/2023
|
Tambe Bajirao Maruti
|
1818006WL027377
|
Tambe Bajirao Maruti
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306638
|
|
MR BAJIRAO MARUTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24030820230574254
|
03/08/2023
|
Tambe Chandrabhaga Bajirao
|
1818006WL027377
|
Tambe Chandrabhaga Bajirao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306637
|
|
MS CHANDRABHAGA BAJIRAO TAMBE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24030820230573361
|
03/08/2023
|
Jaysinh Madhukar Kokate
|
1818006WL027346
|
Jaysinh Madhukar Kokate
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306570
|
|
JAYSINH MADHUKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24030820230573359
|
03/08/2023
|
KOKATE MADUKAR JAGANNATHRAO
|
1818006WL027346
|
KOKATE MADUKAR JAGANNATHRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306492
|
|
Mr. KOKATE MADHUKAR JAGANNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24030820230573357
|
03/08/2023
|
RATNAMALA RAMESH KOKATE
|
1818006WL027346
|
RATNAMALA RAMESH KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306512
|
|
MS RATNMALA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24030820230573364
|
03/08/2023
|
TEJAS BALASAHEB KOKATE
|
1818006WL027346
|
TEJAS BALASAHEB KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306490
|
|
KOKATE TEJAS BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24030820230573369
|
03/08/2023
|
ARCHANA
|
1818006WL027346
|
ARCHANA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306680
|
|
ARCHANA GOVIND KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24030820230574363
|
03/08/2023
|
Dipak Subhash Tekale
|
1818006WL027382
|
Dipak Subhash Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306540
|
|
MR DIPAK SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24030820230574364
|
03/08/2023
|
Puja Kailas Tekale
|
1818006WL027382
|
Puja Kailas Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306488
|
|
MISS POOJA KAILAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24030820230574385
|
03/08/2023
|
TEKALE ASHA DILIP
|
1818006WL027383
|
TEKALE ASHA DILIP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306480
|
|
MRS ASHA DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24030820230574384
|
03/08/2023
|
TEKALE DILIP EKNATH
|
1818006WL027383
|
TEKALE DILIP EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306652
|
|
MR DILIP EKNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24030820230574365
|
03/08/2023
|
TEKALE YAMUNA EKNATH
|
1818006WL027382
|
TEKALE YAMUNA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306562
|
|
MRS YAMUNABAI EKANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24030820230574369
|
03/08/2023
|
Hanuman Shahadev Tekale
|
1818006WL027382
|
Hanuman Shahadev Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306485
|
|
Mr. Hanuman Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24030820230574370
|
03/08/2023
|
AAJINATH KASHINATH TEKALE
|
1818006WL027382
|
AAJINATH KASHINATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306641
|
|
Mr. Ajinath Kashinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24030820230574371
|
03/08/2023
|
KANTA
|
1818006WL027382
|
KANTA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306541
|
|
Miss. Kanta Ajinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PATODA
|
MH-18-006-073-001/196
(YEWALWADI (S))
|
1818006000NRG24030820230574389
|
03/08/2023
|
SHANTABAI BABAN BHAGADE
|
1818006WL027383
|
SHANTABAI BABAN BHAGADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306665
|
|
MS SHANTABAI BABAN BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-073-001/29
(YEWALWADI (S))
|
1818006000NRG24030820230574400
|
03/08/2023
|
Manjushri Krishna Yeole
|
1818006WL027383
|
Manjushri Krishna Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306668
|
|
MRS MANJUSHRI KRISHNA YEOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-073-001/29
(YEWALWADI (S))
|
1818006000NRG24030820230574399
|
03/08/2023
|
Yeole Lakhul Aba
|
1818006WL027383
|
Yeole Lakhul Aba
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306495
|
|
LAKHUL ABA YEOLE
|
IDBI BANK(607095)
|
|
80
|
PATODA
|
MH-18-006-073-001/29
(YEWALWADI (S))
|
1818006000NRG24030820230574401
|
03/08/2023
|
Yeole Sonali Lakhul
|
1818006WL027383
|
Yeole Sonali Lakhul
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306666
|
|
MS YEOLE SONALI LAKHUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-073-001/351
(YEWALWADI (S))
|
1818006000NRG24030820230574377
|
03/08/2023
|
SHARAD SHAHURAO NEMANE
|
1818006WL027382
|
SHARAD SHAHURAO NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306647
|
|
MR SHARAD SHAHURAO NEMANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-073-001/351
(YEWALWADI (S))
|
1818006000NRG24030820230574378
|
03/08/2023
|
TEJASHRI SHARAD NEMANE
|
1818006WL027382
|
TEJASHRI SHARAD NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306538
|
|
MRS TEJASHRI SHARAD NEMANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24030820230574406
|
03/08/2023
|
BANUBAI PANDURANG YEOLE
|
1818006WL027383
|
BANUBAI PANDURANG YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306482
|
|
MRS BANUBAI PANDURANG YEVALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24030820230574408
|
03/08/2023
|
NAMDEV PANDURANG NAWALE
|
1818006WL027383
|
NAMDEV PANDURANG NAWALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306481
|
|
MR NAMDEO PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24030820230574405
|
03/08/2023
|
PANDURANG BABASAHEB YEOLE
|
1818006WL027383
|
PANDURANG BABASAHEB YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306644
|
|
MR PANDURANG BABA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24030820230574414
|
03/08/2023
|
Padurang Bajirao Tekale
|
1818006WL027383
|
Padurang Bajirao Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306476
|
|
MASTER PANDURANG BAJIRAO TEKALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24030820230574413
|
03/08/2023
|
Tekale Bhagwan Bajirao
|
1818006WL027383
|
Tekale Bhagwan Bajirao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306475
|
|
Mr. Tekale Bhagwan Bajirao
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24030820230574416
|
03/08/2023
|
MANOHAR VISVANATH DHOLE
|
1818006WL027383
|
MANOHAR VISVANATH DHOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306471
|
|
MR MANOHAR VISHWANATH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
89
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG24030820230573211
|
03/08/2023
|
BABURAO BAHU DAREKAR
|
1818006WL027340
|
BABURAO BAHU DAREKAR
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306576
|
|
BABU BHAU DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATODA
|
MH-18-006-004-001/144
(BEDARWADI)
|
1818006000NRG24030820230573212
|
03/08/2023
|
SUNITA BABU DAREKAR
|
1818006WL027340
|
SUNITA BABU DAREKAR
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306663
|
|
MRS SUSHILA BABURAV DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-004-001/30
(BEDARWADI)
|
1818006000NRG24030820230573216
|
03/08/2023
|
BABAN VITHAL DEREKAR
|
1818006WL027340
|
BABAN VITHAL DEREKAR
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306573
|
|
MR BABAN VITTHAL DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
PATODA
|
MH-18-006-004-001/98
(BEDARWADI)
|
1818006000NRG24030820230573222
|
03/08/2023
|
ANKUSH GOVINDA AAMTE
|
1818006WL027340
|
ANKUSH GOVINDA AAMTE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306575
|
|
MR ANKUSH GOVIND AMATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-004-001/98
(BEDARWADI)
|
1818006000NRG24030820230573223
|
03/08/2023
|
MOHAN ANKUSH AAMTE
|
1818006WL027340
|
MOHAN ANKUSH AAMTE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306574
|
|
MR MOHAN ANKUSH AMTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-010-001/304
(CHUMBHALI)
|
1818006000NRG24030820230573326
|
03/08/2023
|
Mahadev Vishnu Nagargoje
|
1818006WL027344
|
Mahadev Vishnu Nagargoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306679
|
|
Mr. Mahadev Vishnu Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PATODA
|
MH-18-006-010-001/304
(CHUMBHALI)
|
1818006000NRG24030820230573323
|
03/08/2023
|
VISHNU DHONDIBA NAGARGOJE
|
1818006WL027344
|
VISHNU DHONDIBA NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306669
|
|
MR NAGARGOJE VISHNU DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006000NRG24030820230573302
|
03/08/2023
|
BABAN MALHARI NAGARGOJE
|
1818006WL027342
|
BABAN MALHARI NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306603
|
|
MR BABAN MMALHARI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006000NRG24030820230573303
|
03/08/2023
|
NILAVATI BABAN NAGARGOJE
|
1818006WL027342
|
NILAVATI BABAN NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306524
|
|
MR NILAWATI BABAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-062-001/274
(PARGAON GHUMRA)
|
1818006000NRG24030820230573768
|
03/08/2023
|
MAHESH DATTA
|
1818006WL027364
|
MAHESH DATTA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306504
|
|
MR MAHESH DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-062-001/274
(PARGAON GHUMRA)
|
1818006000NRG24030820230573767
|
03/08/2023
|
PARDEEP DATTA SHINDE
|
1818006WL027364
|
PARDEEP DATTA SHINDE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306514
|
|
PRADIP DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24030820230573795
|
03/08/2023
|
POPAT NARHARI GHUMARE
|
1818006WL027364
|
POPAT NARHARI GHUMARE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306565
|
|
MR POPAT NARHARI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24030820230573801
|
03/08/2023
|
RAVIDRA BHASKAR SATHE
|
1818006WL027364
|
RAVIDRA BHASKAR SATHE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306539
|
|
MR RAVINDRA BHASKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24030820230573346
|
03/08/2023
|
SAMBHAJI
|
1818006WL027346
|
SAMBHAJI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306653
|
|
MR SAMBHAJI DADASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24030820230574361
|
03/08/2023
|
SANGITA SUBASH TEKALE
|
1818006WL027382
|
SANGITA SUBASH TEKALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306543
|
|
MRS SANGITA SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24030820230574366
|
03/08/2023
|
Bharat Navnath Tekale
|
1818006WL027382
|
Bharat Navnath Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306497
|
|
MR BHARAT NAVNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
105
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006000NRG24030820230573305
|
03/08/2023
|
Asrabai
|
1818006WL027342
|
Asrabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306661
|
|
MRS ASARABAI NAMDEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006000NRG24030820230573304
|
03/08/2023
|
Namdev
|
1818006WL027342
|
Namdev
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306662
|
|
MR NAMDEO MALHARI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24030820230573366
|
03/08/2023
|
Mangal Balasaheb Kokate
|
1818006WL027346
|
Mangal Balasaheb Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306572
|
|
MS MANGAL BALASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
108
|
PATODA
|
MH-18-006-062-001/147
(PARGAON GHUMRA)
|
1818006000NRG24030820230573813
|
03/08/2023
|
NETAJI KISANRAO GHUMARE
|
1818006WL027365
|
NETAJI KISANRAO GHUMARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
04/08/2023
|
|
4175306656
|
|
MR NETAJI KISAN GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-062-001/147
(PARGAON GHUMRA)
|
1818006000NRG24030820230573758
|
03/08/2023
|
SAVITA VIKAS GHUMARE
|
1818006WL027364
|
SAVITA VIKAS GHUMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306657
|
|
MRS SAVITA VIKAS GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-062-001/147
(PARGAON GHUMRA)
|
1818006000NRG24030820230573814
|
03/08/2023
|
SHALANBAI NETAJI GHUMARE
|
1818006WL027365
|
SHALANBAI NETAJI GHUMARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
04/08/2023
|
|
4175306655
|
|
MRS SHALAN NETAJI GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
111
|
PATODA
|
MH-18-006-015-001/381
(DONGARKIHNI)
|
1818006069NRG24020820230563037
|
03/08/2023
|
SAMBHAJI DINKAR YEOLE
|
1818006WL026965
|
SAMBHAJI DINKAR YEOLE
|
1143
|
MAHG0004265
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306631
|
|
Mr. SAMBHAJI DINKAR YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
112
|
PATODA
|
MH-18-006-004-001/30
(BEDARWADI)
|
1818006000NRG24030820230573217
|
03/08/2023
|
CHAYABAI BABAN DEREKAR
|
1818006WL027340
|
CHAYABAI BABAN DEREKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306582
|
|
MRS CHAYA BABAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-015-001/110
(DONGARKIHNI)
|
1818006069NRG24020820230562792
|
03/08/2023
|
MINHAJ VAJIR SHAIKH
|
1818006WL026954
|
MINHAJ VAJIR SHAIKH
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306622
|
|
Mrs. MINAJ VAJIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PATODA
|
MH-18-006-015-001/110
(DONGARKIHNI)
|
1818006069NRG24020820230562791
|
03/08/2023
|
VAJIR SHAMSHUDDIN SHAIKH
|
1818006WL026954
|
VAJIR SHAMSHUDDIN SHAIKH
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306621
|
|
Mr. VAJIR SHAMSHUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PATODA
|
MH-18-006-015-001/16
(DONGARKIHNI)
|
1818006069NRG24020820230562797
|
03/08/2023
|
ASHOK NABAJI WALHEKAR
|
1818006WL026954
|
ASHOK NABAJI WALHEKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306522
|
|
Mr. ASHOK NABAJI WALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PATODA
|
MH-18-006-015-001/16
(DONGARKIHNI)
|
1818006069NRG24020820230562796
|
03/08/2023
|
KAUSHALYABAI NABAJI WALHEKAR
|
1818006WL026954
|
KAUSHALYABAI NABAJI WALHEKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306520
|
|
MRS KOUSHALLYABAI NABAJI WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-015-001/16
(DONGARKIHNI)
|
1818006069NRG24020820230562795
|
03/08/2023
|
NABAJI NAMDEV WALHEKAR
|
1818006WL026954
|
NABAJI NAMDEV WALHEKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306521
|
|
Mr. NABAJI NAMDEO WALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PATODA
|
MH-18-006-015-001/16
(DONGARKIHNI)
|
1818006069NRG24020820230562798
|
03/08/2023
|
SMITA ASHOK WALHEKAR
|
1818006WL026954
|
SMITA ASHOK WALHEKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306523
|
|
Miss. SMITA ASHOK VALHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006069NRG24020820230561749
|
03/08/2023
|
ARUN
|
1818006WL026913
|
ARUN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306626
|
|
Mr. ARUN TUKARAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PATODA
|
MH-18-006-015-001/225
(DONGARKIHNI)
|
1818006069NRG24020820230561751
|
03/08/2023
|
SADASHIV
|
1818006WL026913
|
SADASHIV
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306609
|
|
Mr. SADASHIV TUKARAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PATODA
|
MH-18-006-015-001/337
(DONGARKIHNI)
|
1818006069NRG24020820230562648
|
03/08/2023
|
ROHINI SACHIN AUTADE
|
1818006WL026948
|
ROHINI SACHIN AUTADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306589
|
|
Mrs. Rohini Sachin Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PATODA
|
MH-18-006-015-001/343
(DONGARKIHNI)
|
1818006069NRG24020820230561772
|
03/08/2023
|
CHAYA JOTIRAM SATPUTE
|
1818006WL026913
|
CHAYA JOTIRAM SATPUTE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306569
|
|
Ms. CHAYA JYOTIRAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PATODA
|
MH-18-006-015-001/343
(DONGARKIHNI)
|
1818006069NRG24020820230561773
|
03/08/2023
|
DNYANDESWAR KONDIRAM SATPUTE
|
1818006WL026913
|
DNYANDESWAR KONDIRAM SATPUTE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306664
|
|
MR DNYANESHWAR KONDIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-015-001/343
(DONGARKIHNI)
|
1818006069NRG24020820230561770
|
03/08/2023
|
KONDIRAM BABU SATPUTE
|
1818006WL026913
|
KONDIRAM BABU SATPUTE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306610
|
|
Mr. KONDIRAM BABURAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PATODA
|
MH-18-006-015-001/343
(DONGARKIHNI)
|
1818006069NRG24020820230561771
|
03/08/2023
|
KUSUM KONDIRAM SATPUTE
|
1818006WL026913
|
KUSUM KONDIRAM SATPUTE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306618
|
|
Mrs. KUSUM KONDIRAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PATODA
|
MH-18-006-015-001/381
(DONGARKIHNI)
|
1818006069NRG24020820230563038
|
03/08/2023
|
YEWALE DHANANJAY DINKAR
|
1818006WL026965
|
YEWALE DHANANJAY DINKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306584
|
|
Mr. DHANANJAY DINKAR YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PATODA
|
MH-18-006-015-001/790
(DONGARKIHNI)
|
1818006069NRG24020820230561794
|
03/08/2023
|
YEWALE ASHABAI SHRIRANG
|
1818006WL026913
|
YEWALE ASHABAI SHRIRANG
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306607
|
|
Mrs. ASHABAI SHRIRANG YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PATODA
|
MH-18-006-015-001/790
(DONGARKIHNI)
|
1818006069NRG24020820230561795
|
03/08/2023
|
YEWALE JAYRAM SHRIRANG
|
1818006WL026913
|
YEWALE JAYRAM SHRIRANG
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306605
|
|
MR JAYRAM SHRIRANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-015-001/790
(DONGARKIHNI)
|
1818006069NRG24020820230561793
|
03/08/2023
|
YEWALE SHRIRANG BABU
|
1818006WL026913
|
YEWALE SHRIRANG BABU
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306606
|
|
Mr. SHRIRANG BABURAO YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PATODA
|
MH-18-006-015-001/812
(DONGARKIHNI)
|
1818006069NRG24020820230562661
|
03/08/2023
|
SITABAI DATTATRAY YEOLE
|
1818006WL026948
|
SITABAI DATTATRAY YEOLE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175306585
|
|
Mrs. SITABAI DATTATRAY YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
131
|
PATODA
|
MH-18-006-025-002/145
(KUSALAMAB)
|
1818006000NRG24030820230573543
|
03/08/2023
|
MAHANANDA NAMDEV PAWAR
|
1818006WL027354
|
MAHANANDA NAMDEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306628
|
|
MRS MAHANANDA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-025-002/184
(KUSALAMAB)
|
1818006000NRG24030820230573519
|
03/08/2023
|
MAHADEV RAMCHANDRA WALUNJKAR
|
1818006WL027353
|
MAHADEV RAMCHANDRA WALUNJKAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306528
|
|
MAHADEV RAMCHANDRA WALANJAKAR
|
BANK OF INDIA(508505)
|
|
133
|
PATODA
|
MH-18-006-025-002/184
(KUSALAMAB)
|
1818006000NRG24030820230573520
|
03/08/2023
|
MEERABAI MAHADEV WALUNJKAR
|
1818006WL027353
|
MEERABAI MAHADEV WALUNJKAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306678
|
|
Mr. Mira Mahadev Valunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PATODA
|
MH-18-006-025-002/290
(KUSALAMAB)
|
1818006000NRG24030820230573547
|
03/08/2023
|
JAYRAM SARJERAO BENDRE
|
1818006WL027354
|
JAYRAM SARJERAO BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306586
|
|
Mr. JAYRAM SARJERAO BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573583
|
03/08/2023
|
PAWAR APEKSHA NITIN
|
1818006WL027356
|
PAWAR APEKSHA NITIN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306537
|
|
Miss. APEKSHA SANTOSH GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573587
|
03/08/2023
|
PAWAR APEKSHA NITIN
|
1818006WL027356
|
PAWAR APEKSHA NITIN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306536
|
|
Miss. APEKSHA SANTOSH GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573584
|
03/08/2023
|
PAWAR BHAGWAN TULSHIRAM
|
1818006WL027356
|
PAWAR BHAGWAN TULSHIRAM
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306660
|
|
Mr. BHAGWAN TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573580
|
03/08/2023
|
PAWAR BHAGWAN TULSHIRAM
|
1818006WL027356
|
PAWAR BHAGWAN TULSHIRAM
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306659
|
|
Mr. BHAGWAN TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573581
|
03/08/2023
|
PAWAR GAJRABAI BHAGWAN
|
1818006WL027356
|
PAWAR GAJRABAI BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306534
|
|
Mrs. GAJARABAI BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573585
|
03/08/2023
|
PAWAR GAJRABAI BHAGWAN
|
1818006WL027356
|
PAWAR GAJRABAI BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306533
|
|
Mrs. GAJARABAI BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573586
|
03/08/2023
|
PAWAR NITIN BHAGWAN
|
1818006WL027356
|
PAWAR NITIN BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306532
|
|
Mr. NITIN BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24030820230573582
|
03/08/2023
|
PAWAR NITIN BHAGWAN
|
1818006WL027356
|
PAWAR NITIN BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306531
|
|
Mr. NITIN BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PATODA
|
MH-18-006-025-002/547
(KUSALAMAB)
|
1818006000NRG24030820230573556
|
03/08/2023
|
DATTA VISHWAMBHAR HULJUTE
|
1818006WL027354
|
DATTA VISHWAMBHAR HULJUTE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306518
|
|
MR DATTA VISHWAMBHAR HULJUTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-025-002/547
(KUSALAMAB)
|
1818006000NRG24030820230573555
|
03/08/2023
|
VISHWAMBHAR RAMKRUSHNA HULJUTE
|
1818006WL027354
|
VISHWAMBHAR RAMKRUSHNA HULJUTE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306517
|
|
VISHAMBHAR RAMKRUSHNA HULJUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24030820230573534
|
03/08/2023
|
DHYNASHOR PANDIT PAWAR
|
1818006WL027353
|
DHYNASHOR PANDIT PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306588
|
|
Mr. DNYANESHOR PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24030820230573591
|
03/08/2023
|
Pawar Asha Pandit
|
1818006WL027357
|
Pawar Asha Pandit
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306555
|
|
Ms. ASHA PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24030820230573590
|
03/08/2023
|
PUJA DNYANESHWAR PAWAR
|
1818006WL027357
|
PUJA DNYANESHWAR PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306535
|
|
Mrs. Puja Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PATODA
|
MH-18-006-025-002/617
(KUSALAMAB)
|
1818006000NRG24030820230573572
|
03/08/2023
|
Pawar Akshay Ramesh
|
1818006WL027355
|
Pawar Akshay Ramesh
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306587
|
|
MR AKSHAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-025-002/617
(KUSALAMAB)
|
1818006000NRG24030820230573573
|
03/08/2023
|
Pawar Ganesh Ramesh
|
1818006WL027355
|
Pawar Ganesh Ramesh
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306590
|
|
Mrs. Pawar Ganesh Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PATODA
|
MH-18-006-025-002/617
(KUSALAMAB)
|
1818006000NRG24030820230573492
|
03/08/2023
|
Ramesh Parbhu Pawar
|
1818006WL027351
|
Ramesh Parbhu Pawar
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306583
|
|
PAWAR RAMESH PRABHU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24030820230573596
|
03/08/2023
|
PAWAL ARJUN AJINATH
|
1818006WL027357
|
PAWAL ARJUN AJINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306545
|
|
Mr. Pawal Arjun Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24030820230573597
|
03/08/2023
|
PAWAL BHAUSAHEB AJINATH
|
1818006WL027357
|
PAWAL BHAUSAHEB AJINATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306544
|
|
Mr. BHAUSAHEB AJINATH PAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574209
|
03/08/2023
|
CHANDRAKALA
|
1818006WL027374
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306550
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574204
|
03/08/2023
|
CHANDRAKALA
|
1818006WL027374
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306549
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574207
|
03/08/2023
|
KALINDA
|
1818006WL027374
|
KALINDA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306557
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574212
|
03/08/2023
|
KALINDA
|
1818006WL027374
|
KALINDA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306556
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574213
|
03/08/2023
|
NITA RAMESH GANDAL
|
1818006WL027374
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306559
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574208
|
03/08/2023
|
NITA RAMESH GANDAL
|
1818006WL027374
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306558
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574206
|
03/08/2023
|
RAMESH
|
1818006WL027374
|
RAMESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306617
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574211
|
03/08/2023
|
RAMESH
|
1818006WL027374
|
RAMESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306616
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574214
|
03/08/2023
|
SARJERAO
|
1818006WL027374
|
SARJERAO
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306551
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574215
|
03/08/2023
|
SARJERAO
|
1818006WL027374
|
SARJERAO
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306552
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574205
|
03/08/2023
|
SURESH
|
1818006WL027374
|
SURESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306560
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24030820230574210
|
03/08/2023
|
SURESH
|
1818006WL027374
|
SURESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306561
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PATODA
|
MH-18-006-048-002/244
(SUPPA)
|
1818006000NRG24030820230574167
|
03/08/2023
|
CHHAYA MANOHAR GANDAL
|
1818006WL027372
|
CHHAYA MANOHAR GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306608
|
|
Mrs. CHAYA MANOHAR GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG24030820230574193
|
03/08/2023
|
GOVARDHAN HARIBHAU GANDAL
|
1818006WL027373
|
GOVARDHAN HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306548
|
|
GOVRDHAN HARIBHAU GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG24030820230574192
|
03/08/2023
|
JIJABAI HARIBHAU GANDAL
|
1818006WL027373
|
JIJABAI HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306553
|
|
Ms. JIJABAI HARIBHAU GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG24030820230574194
|
03/08/2023
|
LAXMI GOVARDHAN GANDAL
|
1818006WL027373
|
LAXMI GOVARDHAN GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306554
|
|
Ms. LAXUMIBAI GOVERDHAN GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PATODA
|
MH-18-006-048-002/358
(SUPPA)
|
1818006000NRG24030820230574173
|
03/08/2023
|
ARJUN KISAN BHARATE
|
1818006WL027372
|
ARJUN KISAN BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306596
|
|
Mr. ARJUN KISAN BHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PATODA
|
MH-18-006-048-002/358
(SUPPA)
|
1818006000NRG24030820230574171
|
03/08/2023
|
DATTA KISAN BHARATE
|
1818006WL027372
|
DATTA KISAN BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306592
|
|
Mr. DATTATRAY KISAN BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PATODA
|
MH-18-006-048-002/358
(SUPPA)
|
1818006000NRG24030820230574174
|
03/08/2023
|
KESHAV KISAN BHARATE
|
1818006WL027372
|
KESHAV KISAN BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306597
|
|
MR KESHAV KISAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-048-002/358
(SUPPA)
|
1818006000NRG24030820230574172
|
03/08/2023
|
PARIGABAI KISAN BHARATE
|
1818006WL027372
|
PARIGABAI KISAN BHARATE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306591
|
|
MRS PRAYAGA KISAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24030820230574196
|
03/08/2023
|
BHARATE VISHNU RAMKISAN
|
1818006WL027373
|
BHARATE VISHNU RAMKISAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306614
|
|
MR VISHNU KISAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24030820230574198
|
03/08/2023
|
BHARATE DATTA VISHNU
|
1818006WL027373
|
BHARATE DATTA VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306593
|
|
MR DATTATRAY VISHNU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24030820230574199
|
03/08/2023
|
BHARATE KOSHOR VISHNU
|
1818006WL027373
|
BHARATE KOSHOR VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306594
|
|
MR KISHOR VISHNU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-048-002/396
(SUPPA)
|
1818006000NRG24030820230574197
|
03/08/2023
|
BHARATE VIJAYA VISHNU
|
1818006WL027373
|
BHARATE VIJAYA VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306595
|
|
MRS VIJAYA VISHNU BHARATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24030820230574217
|
03/08/2023
|
KATRAJKAR DATTATRE ABADAS
|
1818006WL027374
|
KATRAJKAR DATTATRE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306612
|
|
Mr. DATTATRAY AMBADAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24030820230574220
|
03/08/2023
|
KATRAJKAR DATTATRE ABADAS
|
1818006WL027374
|
KATRAJKAR DATTATRE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306611
|
|
Mr. DATTATRAY AMBADAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24030820230574219
|
03/08/2023
|
KATRAJKAR KAUSHALE ABADAS
|
1818006WL027374
|
KATRAJKAR KAUSHALE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306599
|
|
Miss. Kaushalyabai Ambadas Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24030820230574216
|
03/08/2023
|
KATRAJKAR KAUSHALE ABADAS
|
1818006WL027374
|
KATRAJKAR KAUSHALE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306598
|
|
Miss. Kaushalyabai Ambadas Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24030820230574221
|
03/08/2023
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL027374
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306601
|
|
Miss. Rohini Dattatraya Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24030820230574218
|
03/08/2023
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL027374
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
04/08/2023
|
|
4175306600
|
|
Miss. Rohini Dattatraya Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PATODA
|
MH-18-006-073-001/196
(YEWALWADI (S))
|
1818006000NRG24030820230574388
|
03/08/2023
|
BABAN GOVIND BHAGDE
|
1818006WL027383
|
BABAN GOVIND BHAGDE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306516
|
|
MR BABAN GOVINDA BHAGDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-073-001/197
(YEWALWADI (S))
|
1818006000NRG24030820230574391
|
03/08/2023
|
DATTU
|
1818006WL027383
|
DATTU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306619
|
|
MR DATTU AJINATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-073-001/197
(YEWALWADI (S))
|
1818006000NRG24030820230574393
|
03/08/2023
|
GANESH DATTU YEVLE
|
1818006WL027383
|
GANESH DATTU YEVLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306530
|
|
MR GANESH DATTU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-073-001/197
(YEWALWADI (S))
|
1818006000NRG24030820230574392
|
03/08/2023
|
KAMAL DATTU YEVLE
|
1818006WL027383
|
KAMAL DATTU YEVLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306620
|
|
MRS KAMLBAI DATTU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-073-001/197
(YEWALWADI (S))
|
1818006000NRG24030820230574394
|
03/08/2023
|
RANI GANESH YEOLE
|
1818006WL027383
|
RANI GANESH YEOLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306673
|
|
Miss. Rani Ganesh Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24030820230574409
|
03/08/2023
|
ROHINI NAMDEV YEOLE
|
1818006WL027383
|
ROHINI NAMDEV YEOLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306547
|
|
Mr. Rohini Namdeo Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
189
|
PATODA
|
MH-18-006-038-003/241
(PARNER)
|
1818006000NRG24030820230574069
|
03/08/2023
|
CHANDRABHAGA SHRIDHAR GARBADE
|
1818006WL027367
|
CHANDRABHAGA SHRIDHAR GARBADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306581
|
|
Mrs. Garbade Chandrabhaga Shridhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24030820230574076
|
03/08/2023
|
LAHU
|
1818006WL027367
|
LAHU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306579
|
|
MR LAHU RAOSAHEB GARBADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24030820230574077
|
03/08/2023
|
SINDHUBAI LAHU GARBADE
|
1818006WL027367
|
SINDHUBAI LAHU GARBADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306580
|
|
Mrs. Garbade Sindhutai Lahu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PATODA
|
MH-18-006-038-003/316
(PARNER)
|
1818006000NRG24030820230574075
|
03/08/2023
|
SITABAI RAOSAHEB GARBADE
|
1818006WL027367
|
SITABAI RAOSAHEB GARBADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306571
|
|
Mrs. SITABAI RAOSAHEB GARABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PATODA
|
MH-18-006-038-003/319
(PARNER)
|
1818006000NRG24030820230574079
|
03/08/2023
|
GARBADE KHANDU BALAJI
|
1818006WL027367
|
GARBADE KHANDU BALAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306577
|
|
MRS KHANDU BALAJI GARABADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24030820230574132
|
03/08/2023
|
DIPALI SURESHA CHOURE
|
1818006WL027371
|
DIPALI SURESHA CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306677
|
|
DIPALI SURESH CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24030820230574129
|
03/08/2023
|
PRATAP BALASAHEB CHOURE
|
1818006WL027371
|
PRATAP BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306675
|
|
PRATAP BALASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24030820230574128
|
03/08/2023
|
SUMAN BALASSUMAN BALASAHEB CHOUREAHEB CHOURE
|
1818006WL027371
|
SUMAN BALASSUMAN BALASAHEB CHOUREAHEB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306676
|
|
SUMAN BALASAHEB CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PATODA
|
MH-18-006-046-001/631
(SONEGAON)
|
1818006000NRG24030820230574130
|
03/08/2023
|
SUR SURESH BALASAHEB CHOUREESH BALASAHEB CHOURE
|
1818006WL027371
|
SUR SURESH BALASAHEB CHOUREESH BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306629
|
|
Mr. SURESH BALASAHEB CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24030820230574138
|
03/08/2023
|
ASHOK DHASU YAVALE
|
1818006WL027371
|
ASHOK DHASU YAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306630
|
|
Mr. ASHOK DASU YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PATODA
|
MH-18-006-046-001/68
(SONEGAON)
|
1818006000NRG24030820230574139
|
03/08/2023
|
MINABAI ASHOK YAVALE
|
1818006WL027371
|
MINABAI ASHOK YAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306529
|
|
Mrs. MEENA ASHOK YEWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24030820230573759
|
03/08/2023
|
ROHIT CHANDRASEN TIPTE
|
1818006WL027364
|
ROHIT CHANDRASEN TIPTE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306602
|
|
MR ROHIT CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-062-001/317
(PARGAON GHUMRA)
|
1818006000NRG24030820230573856
|
03/08/2023
|
Onkar Devidas Ghumare
|
1818006WL027366
|
Onkar Devidas Ghumare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306672
|
|
MR ONKAR DEVIDAS GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24030820230573777
|
03/08/2023
|
KAVERABAI BHOSLE
|
1818006WL027364
|
KAVERABAI BHOSLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
04/08/2023
|
|
4175306627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24030820230573776
|
03/08/2023
|
SUDAM PARMESHVAR BHOSLE
|
1818006WL027364
|
SUDAM PARMESHVAR BHOSLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306604
|
|
MR SUDAM PAMESHWAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24030820230573792
|
03/08/2023
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL027364
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306654
|
|
Mr. ABHIJEET BALBHIM GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24030820230573793
|
03/08/2023
|
KAMALBAI BALBHIM GHUMARE
|
1818006WL027364
|
KAMALBAI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306468
|
|
MRS KAMALBAI BALBHIMRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24030820230573358
|
03/08/2023
|
KOKATE ROHIT
|
1818006WL027346
|
KOKATE ROHIT
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306493
|
|
MR ROHIT RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24030820230573356
|
03/08/2023
|
RAMESH JAGANNATHRAO KOKATE
|
1818006WL027346
|
RAMESH JAGANNATHRAO KOKATE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306613
|
|
KOKATE RAMESH JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24030820230573365
|
03/08/2023
|
Balasaheb Jagannath Kokate
|
1818006WL027346
|
Balasaheb Jagannath Kokate
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306578
|
|
Mrs. BALASAHEB JAGNATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24030820230574367
|
03/08/2023
|
SANGITA SHADEV TEKALE
|
1818006WL027382
|
SANGITA SHADEV TEKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306527
|
|
Mrs. Sangita Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24030820230574368
|
03/08/2023
|
SHREERAM SHAHADEV TEKALE
|
1818006WL027382
|
SHREERAM SHAHADEV TEKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306526
|
|
MR SHRIRAM SHAHADEO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-073-001/29
(YEWALWADI (S))
|
1818006000NRG24030820230574402
|
03/08/2023
|
Yeole Krushna Aba
|
1818006WL027383
|
Yeole Krushna Aba
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306674
|
|
MR KRUSHNA ABA YEOLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24030820230574407
|
03/08/2023
|
KHANDU PANDURANG YEOLE
|
1818006WL027383
|
KHANDU PANDURANG YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175306546
|
|
MR YEVALE KHANDU PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
213
|
PATODA
|
MH-18-006-062-001/551
(PARGAON GHUMRA)
|
1818006000NRG24030820230573778
|
03/08/2023
|
NARAYAN DASHRATH BHOSALE
|
1818006WL027364
|
NARAYAN DASHRATH BHOSALE
|
431122
|
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175306632
|
|
MR NARAYAN DASHRATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329238
|
329238
|
|
|
|
|
|
|
|