|
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-18-006-058-002/231
(PACHANGRI)
|
1818006000NRG24250520230018487
|
25/05/2023
|
GULVE SOMANTH BHAU
|
1818006WL001178
|
GULVE SOMANTH BHAU
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060903
|
|
Mr. SOMNATH BHAURAO GULVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006000NRG24250520230018489
|
25/05/2023
|
S.UMAR S.NAZIR
|
1818006WL001178
|
S.UMAR S.NAZIR
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060811
|
|
Mr. UMAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24250520230018492
|
25/05/2023
|
S. JAMIL S. AKBAR
|
1818006WL001178
|
S. JAMIL S. AKBAR
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
31/05/2023
|
|
A150230060884
|
|
JAMAL AKABAR SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006000NRG24250520230018494
|
25/05/2023
|
SHITAL KAILAS MUNDHE
|
1818006WL001178
|
SHITAL KAILAS MUNDHE
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060873
|
|
Mr. KAILAS RAVASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24250520230018639
|
25/05/2023
|
BHASKAR LALA SATHE
|
1818006WL001183
|
BHASKAR LALA SATHE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060843
|
|
MR BHASKAR LALA SATHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24250520230018640
|
25/05/2023
|
SOJAR BHASKAR SATHE
|
1818006WL001183
|
SOJAR BHASKAR SATHE
|
00089
|
CBIN0282005
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230060841
|
|
MRS SOJAR BHASKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-010-001/115
(CHUMBHALI)
|
1818006000NRG24250520230018125
|
25/05/2023
|
NAMDEV MAROTI DHOLE
|
1818006WL001157
|
NAMDEV MAROTI DHOLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060849
|
|
NAMDEV DHOLE S/O SHRI MARUTI DHOLE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATODA
|
MH-18-006-010-001/125
(CHUMBHALI)
|
1818006000NRG24250520230018126
|
25/05/2023
|
DADA MALEKAR
|
1818006WL001157
|
DADA MALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060802
|
|
MALEKAR DADASAHEB SAJAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
9
|
PATODA
|
MH-18-006-010-001/221
(CHUMBHALI)
|
1818006000NRG24250520230018127
|
25/05/2023
|
NAMDEVRAO
|
1818006WL001157
|
NAMDEVRAO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060853
|
|
MR NAMDEV EKANATH DIDUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-010-001/258
(CHUMBHALI)
|
1818006000NRG24250520230018128
|
25/05/2023
|
SACHIN VITHAL DIDUL
|
1818006WL001157
|
SACHIN VITHAL DIDUL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060812
|
|
SACHIN VITTHAL DIDUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PATODA
|
MH-18-006-010-001/259
(CHUMBHALI)
|
1818006000NRG24250520230018131
|
25/05/2023
|
MANDABAI VIATHAL DIDUL
|
1818006WL001157
|
MANDABAI VIATHAL DIDUL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060851
|
|
MRS MANDABAI VITTHAL DIDUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-010-001/259
(CHUMBHALI)
|
1818006000NRG24250520230018130
|
25/05/2023
|
VITHAL RAMRAO DIDUL
|
1818006WL001157
|
VITHAL RAMRAO DIDUL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060818
|
|
MR VITHTAL BABURAV DIDUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-010-001/490
(CHUMBHALI)
|
1818006000NRG24250520230018134
|
25/05/2023
|
DATTU BHAGWAN SHIRSHAT
|
1818006WL001157
|
DATTU BHAGWAN SHIRSHAT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060850
|
|
MR DATTU BHAGWAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-010-001/502
(CHUMBHALI)
|
1818006000NRG24250520230018135
|
25/05/2023
|
JALINDAR CHAGAN DIDUL
|
1818006WL001157
|
JALINDAR CHAGAN DIDUL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060848
|
|
MR JALINDAR CHHAGAN DIDUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-020-001/258
(JAWALALA)
|
1818006000NRG24250520230018471
|
25/05/2023
|
RAMA ANKUSH BAN
|
1818006WL001176
|
RAMA ANKUSH BAN
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230060817
|
|
MR RAM ANKUSH BAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-024-001/196
(KOTAN)
|
1818006000NRG24250520230018485
|
25/05/2023
|
BHAUSAHEB VITTHAL SABALE
|
1818006WL001177
|
BHAUSAHEB VITTHAL SABALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060859
|
|
MR BHAUSAHEB VITTHAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-025-002/445
(KUSALAMAB)
|
1818006000NRG24250520230018208
|
25/05/2023
|
NITA ANANT
|
1818006WL001160
|
NITA ANANT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060821
|
|
MRS NITA ANANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-025-002/651
(KUSALAMAB)
|
1818006000NRG24250520230018597
|
25/05/2023
|
DNYANESHWAR BHAGWAN PAWAR
|
1818006WL001182
|
DNYANESHWAR BHAGWAN PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060864
|
|
Mr. DNYANESHWAR BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PATODA
|
MH-18-006-032-001/141
(NAPHARWADI)
|
1818006000NRG24250520230018227
|
25/05/2023
|
KANTILAL NIVRUTTI TAMBE
|
1818006WL001161
|
KANTILAL NIVRUTTI TAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060827
|
|
MR KANTILAL NIVRUTTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-032-001/141
(NAPHARWADI)
|
1818006000NRG24250520230018228
|
25/05/2023
|
TAMBE SUNITA KANTILAL
|
1818006WL001161
|
TAMBE SUNITA KANTILAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060836
|
|
MRS SUNITA KANTILAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-032-001/37
(NAPHARWADI)
|
1818006000NRG24250520230018230
|
25/05/2023
|
VIJUBAI KAILAS WAGH
|
1818006WL001161
|
VIJUBAI KAILAS WAGH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060829
|
|
MRS VIJUBAI KAILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-032-001/64
(NAPHARWADI)
|
1818006000NRG24250520230018232
|
25/05/2023
|
MANISHA
|
1818006WL001161
|
MANISHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060834
|
|
MRS DHERE MANISHA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-032-001/76
(NAPHARWADI)
|
1818006000NRG24250520230018234
|
25/05/2023
|
RAJUBAI SHIVAJI SAWASE
|
1818006WL001161
|
RAJUBAI SHIVAJI SAWASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060835
|
|
MRS RAJUBAI SHIVAJI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-032-001/78
(NAPHARWADI)
|
1818006000NRG24250520230018235
|
25/05/2023
|
DINKAR KISAN SAWASE
|
1818006WL001161
|
DINKAR KISAN SAWASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060804
|
|
MR DINKAR KISANRAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-032-001/78
(NAPHARWADI)
|
1818006000NRG24250520230018236
|
25/05/2023
|
HIRABAI DINKAR SAWASE
|
1818006WL001161
|
HIRABAI DINKAR SAWASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060805
|
|
MRS HIRABAI DINKAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-032-001/89
(NAPHARWADI)
|
1818006000NRG24250520230018237
|
25/05/2023
|
LATA
|
1818006WL001161
|
LATA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060838
|
|
MRS LATABAI BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-034-001/138
(NIWADUNGA)
|
1818006000NRG24250520230018290
|
25/05/2023
|
VAISHALI TUKARAM SULE
|
1818006WL001166
|
VAISHALI TUKARAM SULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Rejected
|
30/05/2023
|
|
A150230060847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PATODA
|
MH-18-006-034-001/31
(NIWADUNGA)
|
1818006000NRG24250520230018291
|
25/05/2023
|
GORAKH RANGNATH SULE
|
1818006WL001166
|
GORAKH RANGNATH SULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060820
|
|
Mr. SULE GORAKSHNATH RANGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG24250520230018244
|
25/05/2023
|
SOJAR DADA PAWAR
|
1818006WL001162
|
SOJAR DADA PAWAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060828
|
|
MS SOJAR DADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-051-001/243
(THERLA)
|
1818006000NRG24250520230018251
|
25/05/2023
|
LAXMAN NARAYAN RAKH
|
1818006WL001163
|
LAXMAN NARAYAN RAKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060799
|
|
Mr. LAXMAN NARAYAN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PATODA
|
MH-18-006-051-001/94
(THERLA)
|
1818006000NRG24250520230018253
|
25/05/2023
|
NAVNATH BAYAJI RAKH
|
1818006WL001163
|
NAVNATH BAYAJI RAKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060801
|
|
Mr. NAVNATH BAYAJI RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PATODA
|
MH-18-006-051-001/94
(THERLA)
|
1818006000NRG24250520230018254
|
25/05/2023
|
SHILAVATI NAVNATH RAKH
|
1818006WL001163
|
SHILAVATI NAVNATH RAKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060800
|
|
MRS SHILAVATI NAVANATH RAKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-056-001/192
(WAGHIRA)
|
1818006000NRG24250520230018335
|
25/05/2023
|
SAVITA SHESRAO BANGER
|
1818006WL001169
|
SAVITA SHESRAO BANGER
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060846
|
|
MRS SAVITA SHESHRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-056-001/270
(WAGHIRA)
|
1818006000NRG24250520230018336
|
25/05/2023
|
BHIMRAO BABURAO BANGAR
|
1818006WL001169
|
BHIMRAO BABURAO BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060845
|
|
MR BHIMARAO BABURAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-056-001/270
(WAGHIRA)
|
1818006000NRG24250520230018337
|
25/05/2023
|
JAYSHIRI ASHOK BANGER
|
1818006WL001169
|
JAYSHIRI ASHOK BANGER
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060862
|
|
MRS JAYSHREE ASHOK BANGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-058-002/466
(PACHANGRI)
|
1818006000NRG24250520230018495
|
25/05/2023
|
PATAIT VIJAY BHASKAR
|
1818006WL001178
|
PATAIT VIJAY BHASKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060822
|
|
MR VIJAY BHASKAR PATAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24250520230018615
|
25/05/2023
|
RUSHIKESH TIPTE
|
1818006WL001183
|
RUSHIKESH TIPTE
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060819
|
|
MR RUSHIKESH CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24250520230018623
|
25/05/2023
|
BHOSALE LAXMIKANT BALASAHEB
|
1818006WL001183
|
BHOSALE LAXMIKANT BALASAHEB
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060815
|
|
MR LAKSHMIKANT BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24250520230018624
|
25/05/2023
|
VAIBHAV PRABHAKAR BHOSALE
|
1818006WL001183
|
VAIBHAV PRABHAKAR BHOSALE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060860
|
|
MR VAIBHAV PRABHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24250520230018625
|
25/05/2023
|
SHRAVAN SAKHARAM
|
1818006WL001183
|
SHRAVAN SAKHARAM
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060825
|
|
MR SHRAVAN SAKHARAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24250520230018626
|
25/05/2023
|
VANDANA NANASAHEB
|
1818006WL001183
|
VANDANA NANASAHEB
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060826
|
|
MISS VANDANA NANASAHEB SUTAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-062-001/640
(PARGAON GHUMRA)
|
1818006000NRG24250520230018628
|
25/05/2023
|
GHUMRE ANITA HANUMANT
|
1818006WL001183
|
GHUMRE ANITA HANUMANT
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060978
|
|
MRS ANITA HANUMANT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-062-001/72
(PARGAON GHUMRA)
|
1818006000NRG24250520230018630
|
25/05/2023
|
RUSHIKESH HANUMANT BHOSALE
|
1818006WL001183
|
RUSHIKESH HANUMANT BHOSALE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060939
|
|
MR RUSHIKESH HANUMANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24250520230018636
|
25/05/2023
|
BABAI POPAT GHUMARE
|
1818006WL001183
|
BABAI POPAT GHUMARE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060858
|
|
MRS BABAI POPATRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24250520230018638
|
25/05/2023
|
MAHESH POPAT GHUMARE
|
1818006WL001183
|
MAHESH POPAT GHUMARE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060814
|
|
MR MAHESH POPATRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24250520230018637
|
25/05/2023
|
SUNIL POPAT GHUMARE
|
1818006WL001183
|
SUNIL POPAT GHUMARE
|
00415
|
SBIN0011509
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060813
|
|
MR SUNIL POPAT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24250520230018642
|
25/05/2023
|
VAISHALI RAVIDRA SATHE
|
1818006WL001183
|
VAISHALI RAVIDRA SATHE
|
00415
|
SBIN0011509
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230060842
|
|
Mrs. Vaishali Ravindra Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PATODA
|
MH-18-006-063-001/119
(MANZARIGHAT)
|
1818006000NRG24250520230018349
|
25/05/2023
|
GITE GANESH BABASAHEB
|
1818006WL001171
|
GITE GANESH BABASAHEB
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060833
|
|
SUBEDAR MAJOR GANESH BABASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-063-001/42
(MANZARIGHAT)
|
1818006000NRG24250520230018350
|
25/05/2023
|
SANGITA BHIMRAO NANDE
|
1818006WL001171
|
SANGITA BHIMRAO NANDE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060856
|
|
MRS SANGITA BHIMRAO NANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-063-001/84
(MANZARIGHAT)
|
1818006000NRG24250520230018351
|
25/05/2023
|
BABASAHEB BHAGWAN GITE
|
1818006WL001171
|
BABASAHEB BHAGWAN GITE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230060832
|
|
Mrs. BABASAHEB BHAGWAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATODA
|
MH-18-006-063-001/84
(MANZARIGHAT)
|
1818006000NRG24250520230018352
|
25/05/2023
|
BABASAHEB BHAGWAN GITE
|
1818006WL001171
|
BABASAHEB BHAGWAN GITE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
31/05/2023
|
|
A150230060855
|
|
ASHA BABASAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATODA
|
MH-18-006-063-001/85
(MANZARIGHAT)
|
1818006000NRG24250520230018353
|
25/05/2023
|
ABASAHEB BHAGWAN GITE
|
1818006WL001171
|
ABASAHEB BHAGWAN GITE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230060831
|
|
MR ABASAHEB BHAGAWAN GITE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-063-001/85
(MANZARIGHAT)
|
1818006000NRG24250520230018354
|
25/05/2023
|
SINDHU ABASAHEB GITE
|
1818006WL001171
|
SINDHU ABASAHEB GITE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060854
|
|
MRS SINDUBAI ABASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-063-001/88
(MANZARIGHAT)
|
1818006000NRG24250520230018355
|
25/05/2023
|
SHIVAJI MADHAVRAO GITE
|
1818006WL001171
|
SHIVAJI MADHAVRAO GITE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060839
|
|
Mr. SHIVAJI MADHAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATODA
|
MH-18-006-069-001/104
(UMBARHIRA)
|
1818006000NRG24250520230018256
|
25/05/2023
|
ASHRU GORAKH GULVE
|
1818006WL001164
|
ASHRU GORAKH GULVE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060806
|
|
MR ASHRU GORAKSHANATH GULVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-069-001/104
(UMBARHIRA)
|
1818006000NRG24250520230018257
|
25/05/2023
|
PARVATI ASHRU GULVE
|
1818006WL001164
|
PARVATI ASHRU GULVE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060857
|
|
MRS PARWATI ASHRU GULAVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-069-001/109
(UMBARHIRA)
|
1818006000NRG24250520230018258
|
25/05/2023
|
PANDURANG
|
1818006WL001164
|
PANDURANG
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060807
|
|
MR VIKAS PANDURANG GULVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-069-001/141
(UMBARHIRA)
|
1818006000NRG24250520230018259
|
25/05/2023
|
BAPPA BABA RAJPURE
|
1818006WL001164
|
BAPPA BABA RAJPURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060816
|
|
MR BAPPA BABASAHEB RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-069-001/164
(UMBARHIRA)
|
1818006000NRG24250520230018260
|
25/05/2023
|
ASHVANI BHARAT TAMBE
|
1818006WL001164
|
ASHVANI BHARAT TAMBE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060830
|
|
MRS VAISHALI BHARAT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-069-001/21
(UMBARHIRA)
|
1818006000NRG24250520230018261
|
25/05/2023
|
APURGABAI SHHARI NEMANE
|
1818006WL001164
|
APURGABAI SHHARI NEMANE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060852
|
|
MRS APRUGABAI SHRIHARI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-069-001/21
(UMBARHIRA)
|
1818006000NRG24250520230018262
|
25/05/2023
|
SHHARI NARSING NEMANE
|
1818006WL001164
|
SHHARI NARSING NEMANE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060837
|
|
MR SHRIHARI NARSINGH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-069-001/240
(UMBARHIRA)
|
1818006000NRG24250520230018263
|
25/05/2023
|
HARICHANDAR
|
1818006WL001164
|
HARICHANDAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060796
|
|
MRS PUSHPABAI HARICHANDRA GULAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-069-001/79
(UMBARHIRA)
|
1818006000NRG24250520230018264
|
25/05/2023
|
BHAGVAT JAGNNATH GULVE
|
1818006WL001164
|
BHAGVAT JAGNNATH GULVE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060803
|
|
Mr. Bhagawat Jagnnath Gulve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65950
|
65950
|
|
|
|
|
|
|
|
|
64
|
PATODA
|
MH-18-006-010-001/271
(CHUMBHALI)
|
1818006000NRG24250520230018132
|
25/05/2023
|
DILIP DATTRAYA PAVAL
|
1818006WL001157
|
DILIP DATTRAYA PAVAL
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060929
|
|
MR PAWAL DILIP DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-010-001/460
(CHUMBHALI)
|
1818006000NRG24250520230018133
|
25/05/2023
|
VISHAL HANUMAN SANAP
|
1818006WL001157
|
VISHAL HANUMAN SANAP
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060935
|
|
MR VISHAL HANUMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-010-001/64
(CHUMBHALI)
|
1818006000NRG24250520230018140
|
25/05/2023
|
BABAN MALHARI NAGARGOJE
|
1818006WL001157
|
BABAN MALHARI NAGARGOJE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060937
|
|
MR BABAN MMALHARI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-032-001/64
(NAPHARWADI)
|
1818006000NRG24250520230018231
|
25/05/2023
|
NARAYAN
|
1818006WL001161
|
NARAYAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060934
|
|
MR NARAYAN MANOHAR DHERE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-032-001/76
(NAPHARWADI)
|
1818006000NRG24250520230018233
|
25/05/2023
|
SHIVAJI GANPAT SAWASE
|
1818006WL001161
|
SHIVAJI GANPAT SAWASE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060890
|
|
MR SHIVAJI GANAPATI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-032-001/89
(NAPHARWADI)
|
1818006000NRG24250520230018238
|
25/05/2023
|
AMOL
|
1818006WL001161
|
AMOL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060933
|
|
MR AMOL BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-062-001/274
(PARGAON GHUMRA)
|
1818006000NRG24250520230018619
|
25/05/2023
|
MAHESH DATTA
|
1818006WL001183
|
MAHESH DATTA
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060824
|
|
MR MAHESH DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-062-001/274
(PARGAON GHUMRA)
|
1818006000NRG24250520230018618
|
25/05/2023
|
PARDEEP DATTA SHINDE
|
1818006WL001183
|
PARDEEP DATTA SHINDE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230060823
|
|
PRADIP DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24250520230018621
|
25/05/2023
|
KAVERABAI BHOSLE
|
1818006WL001183
|
KAVERABAI BHOSLE
|
00415
|
SBIN0020036
|
1536
|
1536
|
Rejected
|
30/05/2023
|
|
A150230060874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24250520230018635
|
25/05/2023
|
POPAT NARHARI GHUMARE
|
1818006WL001183
|
POPAT NARHARI GHUMARE
|
00415
|
SBIN0020036
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060930
|
|
MR POPAT NARHARI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-062-001/795
(PARGAON GHUMRA)
|
1818006000NRG24250520230018641
|
25/05/2023
|
RAVIDRA BHASKAR SATHE
|
1818006WL001183
|
RAVIDRA BHASKAR SATHE
|
00415
|
SBIN0020036
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230060900
|
|
MR RAVINDRA BHASKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14283
|
14283
|
|
|
|
|
|
|
|
|
75
|
PATODA
|
MH-18-006-024-001/1
(KOTAN)
|
1818006000NRG24250520230018477
|
25/05/2023
|
babasaheb
|
1818006WL001177
|
babasaheb
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060928
|
|
MR BABASAHEB TATYABA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-024-001/1
(KOTAN)
|
1818006000NRG24250520230018478
|
25/05/2023
|
LAXMIBAI
|
1818006WL001177
|
LAXMIBAI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060863
|
|
MRS MENGADE LAXMIBAI BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-024-001/165
(KOTAN)
|
1818006000NRG24250520230018479
|
25/05/2023
|
POKALE VISHNU RAMBHAU
|
1818006WL001177
|
POKALE VISHNU RAMBHAU
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060936
|
|
MR VISHNU RAMABHAU POKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-024-001/191
(KOTAN)
|
1818006000NRG24250520230018483
|
25/05/2023
|
KUSUM
|
1818006WL001177
|
KUSUM
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060932
|
|
MRS KUSUM SHIVAJI MENGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-024-001/191
(KOTAN)
|
1818006000NRG24250520230018482
|
25/05/2023
|
SHIVAJI
|
1818006WL001177
|
SHIVAJI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060931
|
|
MR SHIVAJI BHIMRAO MENGADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-024-001/196
(KOTAN)
|
1818006000NRG24250520230018484
|
25/05/2023
|
JALINDAR AMBADAS SABALE
|
1818006WL001177
|
JALINDAR AMBADAS SABALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060861
|
|
MR JALINDAR AMBADAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-024-001/196
(KOTAN)
|
1818006000NRG24250520230018486
|
25/05/2023
|
SABALE EKNATH ASHRAJI
|
1818006WL001177
|
SABALE EKNATH ASHRAJI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060938
|
|
MR SABALE EKNATH ASHRAJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-041-007/697
(PIMPALWANDI)
|
1818006000NRG24250520230018245
|
25/05/2023
|
JIJABAI RAMA MORE
|
1818006WL001162
|
JIJABAI RAMA MORE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060887
|
|
MRS JIJABAI AND RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
83
|
PATODA
|
MH-18-006-010-001/602
(CHUMBHALI)
|
1818006000NRG24250520230018139
|
25/05/2023
|
Ngargoje
|
1818006WL001157
|
Ngargoje
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060926
|
|
MS SHANTABAI PRABHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-058-002/6115
(PACHANGRI)
|
1818006000NRG24250520230018496
|
25/05/2023
|
Balu
|
1818006WL001178
|
Balu
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060927
|
|
MR BALU WAMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
PATODA
|
MH-18-006-058-002/231
(PACHANGRI)
|
1818006000NRG24250520230018488
|
25/05/2023
|
Subhadrabai Somanath Gulave
|
1818006WL001178
|
Subhadrabai Somanath Gulave
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060793
|
|
Subhadrabai Somanath Gulave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006000NRG24250520230018490
|
25/05/2023
|
S.NURBI S.UMAR
|
1818006WL001178
|
S.NURBI S.UMAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060794
|
|
MISS SHEKH NURABI AMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24250520230018491
|
25/05/2023
|
S. LAILABI S. AKBAR
|
1818006WL001178
|
S. LAILABI S. AKBAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060788
|
|
Mr. AKBAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006000NRG24250520230018493
|
25/05/2023
|
KAILAS RAOSAHEB MUNDHE
|
1818006WL001178
|
KAILAS RAOSAHEB MUNDHE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
31/05/2023
|
|
A150230060795
|
|
KAILAS RAVSAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATODA
|
MH-18-006-062-001/147
(PARGAON GHUMRA)
|
1818006000NRG24250520230018613
|
25/05/2023
|
SAVITA VIKAS GHUMARE
|
1818006WL001183
|
SAVITA VIKAS GHUMARE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060790
|
|
MRS SAVITA VIKAS GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG24250520230018634
|
25/05/2023
|
AMIR KHAJYA SHEKH
|
1818006WL001183
|
AMIR KHAJYA SHEKH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060791
|
|
MR AMIR KHAJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-062-001/849
(PARGAON GHUMRA)
|
1818006000NRG24250520230018643
|
25/05/2023
|
AMIT NAVNATH SATHE
|
1818006WL001183
|
AMIT NAVNATH SATHE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230060789
|
|
MR AMIT NAVNATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-062-001/853
(PARGAON GHUMRA)
|
1818006000NRG24250520230018644
|
25/05/2023
|
VAISHALI SIDDHARTH WARBHUAN
|
1818006WL001183
|
VAISHALI SIDDHARTH WARBHUAN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
30/05/2023
|
|
A150230060792
|
|
MRS VAISHALI SIDDHARTH VARBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
93
|
PATODA
|
MH-18-006-024-001/173
(KOTAN)
|
1818006000NRG24250520230018481
|
25/05/2023
|
NANAVARE AJINATH RAMDAS
|
1818006WL001177
|
NANAVARE AJINATH RAMDAS
|
1143
|
MAHB0RRWMGB
|
1365
|
1365
|
Rejected
|
30/05/2023
|
|
A150230060798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PATODA
|
MH-18-006-024-001/173
(KOTAN)
|
1818006000NRG24250520230018480
|
25/05/2023
|
NANAVARE MAHADEV RAMDAS
|
1818006WL001177
|
NANAVARE MAHADEV RAMDAS
|
1143
|
MAHB0RRWMGB
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060872
|
|
Mr. MAHADEV RAMDAS NANAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
95
|
PATODA
|
MH-18-006-025-002/623
(KUSALAMAB)
|
1818006000NRG24250520230018216
|
25/05/2023
|
Babasaheb Sukhadev Pawar
|
1818006WL001160
|
Babasaheb Sukhadev Pawar
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060896
|
|
Mr. BABASAHEB SUKHDEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PATODA
|
MH-18-006-025-002/623
(KUSALAMAB)
|
1818006000NRG24250520230018217
|
25/05/2023
|
Sangita Babasaheb Pawar
|
1818006WL001160
|
Sangita Babasaheb Pawar
|
1143
|
MAHG0004406
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060899
|
|
Mrs. SANGITA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
97
|
PATODA
|
MH-18-006-062-001/133
(PARGAON GHUMRA)
|
1818006000NRG24250520230018612
|
25/05/2023
|
sorajali ananta bhosale
|
1818006WL001183
|
sorajali ananta bhosale
|
1143
|
MAHG0004523
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060976
|
|
MRS SWARANJALI ANANTA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
98
|
PATODA
|
MH-18-006-025-002/122
(KUSALAMAB)
|
1818006000NRG24250520230018198
|
25/05/2023
|
DATTU BHUJANG PAWAR
|
1818006WL001160
|
DATTU BHUJANG PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060894
|
|
Mr. DATTU BHUJANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PATODA
|
MH-18-006-025-002/122
(KUSALAMAB)
|
1818006000NRG24250520230018199
|
25/05/2023
|
SINDHUBAI DATTU PAWAR
|
1818006WL001160
|
SINDHUBAI DATTU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060893
|
|
Mrs. SHINDU DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PATODA
|
MH-18-006-025-002/184
(KUSALAMAB)
|
1818006000NRG24250520230018200
|
25/05/2023
|
KASHIBAI RAMCHANDRA WALUNJKAR
|
1818006WL001160
|
KASHIBAI RAMCHANDRA WALUNJKAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060844
|
|
WALUNGKAR KASHIBAI RAMCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PATODA
|
MH-18-006-025-002/195
(KUSALAMAB)
|
1818006000NRG24250520230018588
|
25/05/2023
|
RATAN DATTA DHOLE
|
1818006WL001182
|
RATAN DATTA DHOLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060868
|
|
Mrs. RATAN DATTATRAY DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PATODA
|
MH-18-006-025-002/211
(KUSALAMAB)
|
1818006000NRG24250520230018589
|
25/05/2023
|
VILAS DEVRAO PAWAR
|
1818006WL001182
|
VILAS DEVRAO PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060870
|
|
MR VILAS DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-025-002/211
(KUSALAMAB)
|
1818006000NRG24250520230018590
|
25/05/2023
|
YAMUNABAI VILAS PAWAR
|
1818006WL001182
|
YAMUNABAI VILAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060885
|
|
Ms. YAMUNABAI VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PATODA
|
MH-18-006-025-002/218
(KUSALAMAB)
|
1818006000NRG24250520230018591
|
25/05/2023
|
JAYSHRI APPA PAWAL
|
1818006WL001182
|
JAYSHRI APPA PAWAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060945
|
|
Mrs. JAYSHREE APPASAHEB PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PATODA
|
MH-18-006-025-002/311
(KUSALAMAB)
|
1818006000NRG24250520230018592
|
25/05/2023
|
BIBHISHAN BHIKU BENDRE
|
1818006WL001182
|
BIBHISHAN BHIKU BENDRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060867
|
|
MR BIBHISHAN BHIKU BEDARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-025-002/337
(KUSALAMAB)
|
1818006000NRG24250520230018201
|
25/05/2023
|
GORAKH JANU PAWAR
|
1818006WL001160
|
GORAKH JANU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060910
|
|
Mr. GORAKH JANU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PATODA
|
MH-18-006-025-002/35
(KUSALAMAB)
|
1818006000NRG24250520230018593
|
25/05/2023
|
JYOTI KALYAN PAWAR
|
1818006WL001182
|
JYOTI KALYAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060925
|
|
Mrs. PAWAR JYOTI KALYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PATODA
|
MH-18-006-025-002/359
(KUSALAMAB)
|
1818006000NRG24250520230018202
|
25/05/2023
|
CHANDU GOVARDHAN PAWAR
|
1818006WL001160
|
CHANDU GOVARDHAN PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230060907
|
|
PAWAR CHANDRAKANT GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATODA
|
MH-18-006-025-002/360
(KUSALAMAB)
|
1818006000NRG24250520230018203
|
25/05/2023
|
GOVARDHAN
|
1818006WL001160
|
GOVARDHAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230060908
|
|
GOVARDHAN DADA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATODA
|
MH-18-006-025-002/396
(KUSALAMAB)
|
1818006000NRG24250520230018204
|
25/05/2023
|
GANESH ASHRAJI PAWAR
|
1818006WL001160
|
GANESH ASHRAJI PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060886
|
|
MR GANESH ASRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-025-002/398
(KUSALAMAB)
|
1818006000NRG24250520230018594
|
25/05/2023
|
Anil
|
1818006WL001182
|
Anil
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060866
|
|
MR ANIL UDHDAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-025-002/425
(KUSALAMAB)
|
1818006000NRG24250520230018205
|
25/05/2023
|
ASHOK BAPURAO PAWAR
|
1818006WL001160
|
ASHOK BAPURAO PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060875
|
|
ASHOK BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-025-002/436
(KUSALAMAB)
|
1818006000NRG24250520230018206
|
25/05/2023
|
PAWAR BIBHISHAN VITTHAL
|
1818006WL001160
|
PAWAR BIBHISHAN VITTHAL
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060944
|
|
MR BIBHISHAN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-025-002/445
(KUSALAMAB)
|
1818006000NRG24250520230018207
|
25/05/2023
|
PAWAR ANANT BHASKAR
|
1818006WL001160
|
PAWAR ANANT BHASKAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230060865
|
|
PAVAR ANANT BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATODA
|
MH-18-006-025-002/461
(KUSALAMAB)
|
1818006000NRG24250520230018209
|
25/05/2023
|
NAVNATH TRIMBAK PAWAR
|
1818006WL001160
|
NAVNATH TRIMBAK PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060897
|
|
Mr. NAVNATH TRIMBAK/ PAYAL NAVNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006000NRG24250520230018210
|
25/05/2023
|
AMBADAS BABURAO PAWAR
|
1818006WL001160
|
AMBADAS BABURAO PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060898
|
|
MR AMBADAS BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-025-002/544
(KUSALAMAB)
|
1818006000NRG24250520230018211
|
25/05/2023
|
ADIKA SUBHASH CHOUDHARI
|
1818006WL001160
|
ADIKA SUBHASH CHOUDHARI
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060969
|
|
MRS ADIKABAI SUBHASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-025-002/556
(KUSALAMAB)
|
1818006000NRG24250520230018212
|
25/05/2023
|
GUNABAI SUDAM PAWAR
|
1818006WL001160
|
GUNABAI SUDAM PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060920
|
|
PAWAR GUNABAI SUDAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PATODA
|
MH-18-006-025-002/569
(KUSALAMAB)
|
1818006000NRG24250520230018213
|
25/05/2023
|
BABSAHIB KHANDU PAWAR
|
1818006WL001160
|
BABSAHIB KHANDU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060948
|
|
BABASAHEB KHANDU PAWAR
|
ICICI BANK LTD(508534)
|
|
120
|
PATODA
|
MH-18-006-025-002/574
(KUSALAMAB)
|
1818006000NRG24250520230018214
|
25/05/2023
|
MANIK MAHADEV PAWAR
|
1818006WL001160
|
MANIK MAHADEV PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060912
|
|
Mr. MANIK MAHADEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PATODA
|
MH-18-006-025-002/574
(KUSALAMAB)
|
1818006000NRG24250520230018215
|
25/05/2023
|
Pawar Asha Manik
|
1818006WL001160
|
Pawar Asha Manik
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060909
|
|
Mrs. ASHABAI MANIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PATODA
|
MH-18-006-025-002/619
(KUSALAMAB)
|
1818006000NRG24250520230018596
|
25/05/2023
|
Kailas Manik Pawar
|
1818006WL001182
|
Kailas Manik Pawar
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060973
|
|
Mr. KAILAS MANIKRAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PATODA
|
MH-18-006-025-002/649
(KUSALAMAB)
|
1818006000NRG24250520230018218
|
25/05/2023
|
Pawar Akash Popat
|
1818006WL001160
|
Pawar Akash Popat
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060961
|
|
MR AKASH POPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-025-002/760
(KUSALAMAB)
|
1818006000NRG24250520230018219
|
25/05/2023
|
PAWAR AKASH DATTATRAY
|
1818006WL001160
|
PAWAR AKASH DATTATRAY
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060962
|
|
Mrs. Pawar Akash Dattu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24250520230018221
|
25/05/2023
|
PAWAL ARJUN AJINATH
|
1818006WL001160
|
PAWAL ARJUN AJINATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060963
|
|
Mr. Pawal Arjun Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24250520230018222
|
25/05/2023
|
PAWAL BHAUSAHEB AJINATH
|
1818006WL001160
|
PAWAL BHAUSAHEB AJINATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060960
|
|
Mr. BHAUSAHEB AJINATH PAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PATODA
|
MH-18-006-025-002/763
(KUSALAMAB)
|
1818006000NRG24250520230018220
|
25/05/2023
|
PAWAL KISKINDA AJINATH
|
1818006WL001160
|
PAWAL KISKINDA AJINATH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060895
|
|
KHANDERAYA MAGASWARGIY BACHAT GAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PATODA
|
MH-18-006-025-002/766
(KUSALAMAB)
|
1818006000NRG24250520230018223
|
25/05/2023
|
PAWAR RAMHARI GANESGH
|
1818006WL001160
|
PAWAR RAMHARI GANESGH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060979
|
|
Mr. Ramhari Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PATODA
|
MH-18-006-025-002/774
(KUSALAMAB)
|
1818006000NRG24250520230018224
|
25/05/2023
|
MAHESH KISAN PAWAR
|
1818006WL001160
|
MAHESH KISAN PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060911
|
|
MR MAHESH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-025-002/779
(KUSALAMAB)
|
1818006000NRG24250520230018225
|
25/05/2023
|
GANESH DATTRAYE PAWAR
|
1818006WL001160
|
GANESH DATTRAYE PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060957
|
|
Mr. Pawar Ganesh Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PATODA
|
MH-18-006-025-002/783
(KUSALAMAB)
|
1818006000NRG24250520230018226
|
25/05/2023
|
GAUTAM BIBHISHAN PAWAL
|
1818006WL001160
|
GAUTAM BIBHISHAN PAWAL
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060964
|
|
MR GAUTAM BIBHISHAN PAWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-026-001/107
(LAMBERWADI)
|
1818006000NRG24250520230018326
|
25/05/2023
|
bhimabaie
|
1818006WL001168
|
bhimabaie
|
1143
|
MAHG0004524
|
1092
|
1092
|
Rejected
|
30/05/2023
|
|
A150230060947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PATODA
|
MH-18-006-026-001/117
(LAMBERWADI)
|
1818006000NRG24250520230018327
|
25/05/2023
|
CHAGAN JIJABA SANAP
|
1818006WL001168
|
CHAGAN JIJABA SANAP
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060974
|
|
MR CHAGAN JIJABA SANAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-026-001/141
(LAMBERWADI)
|
1818006000NRG24250520230018328
|
25/05/2023
|
BHASKAR PUNJABA KEKAN
|
1818006WL001168
|
BHASKAR PUNJABA KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060940
|
|
Mr. BHASKAR PUNJABA KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PATODA
|
MH-18-006-026-001/146
(LAMBERWADI)
|
1818006000NRG24250520230018329
|
25/05/2023
|
ANKUSH ANANDA LAMBRUD
|
1818006WL001168
|
ANKUSH ANANDA LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060943
|
|
Mr. ANKUSH ANANDA LAMBARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PATODA
|
MH-18-006-026-001/17
(LAMBERWADI)
|
1818006000NRG24250520230018331
|
25/05/2023
|
IJUBAI JAYSING LAMBRUD
|
1818006WL001168
|
IJUBAI JAYSING LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060924
|
|
Mr. VIJUBAI JAYSING LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PATODA
|
MH-18-006-026-001/174
(LAMBERWADI)
|
1818006000NRG24250520230018332
|
25/05/2023
|
ANUSAYA GANPAT SANAP
|
1818006WL001168
|
ANUSAYA GANPAT SANAP
|
1143
|
MAHG0004524
|
1092
|
1092
|
Rejected
|
30/05/2023
|
|
A150230060923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PATODA
|
MH-18-006-026-001/198
(LAMBERWADI)
|
1818006000NRG24250520230018333
|
25/05/2023
|
ANIL BALU LAMBRUD
|
1818006WL001168
|
ANIL BALU LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060977
|
|
Mr. Lambrud Anil Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PATODA
|
MH-18-006-026-001/82
(LAMBERWADI)
|
1818006000NRG24250520230018334
|
25/05/2023
|
ABASAHEB LAXMAN LAMBRUD
|
1818006WL001168
|
ABASAHEB LAXMAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060891
|
|
MR ABA LAXMAN LAMBARUD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-041-001/1199
(PIMPALWANDI)
|
1818006000NRG24250520230018239
|
25/05/2023
|
PADMIN LAXMAN PAWAR
|
1818006WL001162
|
PADMIN LAXMAN PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060980
|
|
MRS PADMIN AND LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-041-001/1205
(PIMPALWANDI)
|
1818006000NRG24250520230018241
|
25/05/2023
|
KESHAV ASHRAJI PAWAR
|
1818006WL001162
|
KESHAV ASHRAJI PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060983
|
|
MR KESHAV ASHRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG24250520230018243
|
25/05/2023
|
DADA SHIVAJI PAWAR
|
1818006WL001162
|
DADA SHIVAJI PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060982
|
|
PAWAR DADA SHIVAJI
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
143
|
PATODA
|
MH-18-006-041-007/228
(PIMPALWANDI)
|
1818006000NRG24250520230018242
|
25/05/2023
|
SHIVAJI SANTU PAWAR
|
1818006WL001162
|
SHIVAJI SANTU PAWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060981
|
|
MR SHIVAJI SANTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24250520230018599
|
25/05/2023
|
CHANDRAKALA
|
1818006WL001182
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060918
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24250520230018602
|
25/05/2023
|
KALINDA
|
1818006WL001182
|
KALINDA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060966
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24250520230018603
|
25/05/2023
|
NITA RAMESH GANDAL
|
1818006WL001182
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060967
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24250520230018601
|
25/05/2023
|
RAMESH
|
1818006WL001182
|
RAMESH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060883
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24250520230018598
|
25/05/2023
|
SARJERAO
|
1818006WL001182
|
SARJERAO
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060919
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24250520230018600
|
25/05/2023
|
SURESH
|
1818006WL001182
|
SURESH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060968
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG24250520230018606
|
25/05/2023
|
GOVARDHAN HARIBHAU GANDAL
|
1818006WL001182
|
GOVARDHAN HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060916
|
|
GOVRDHAN HARIBHAU GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG24250520230018604
|
25/05/2023
|
JIJABAI HARIBHAU GANDAL
|
1818006WL001182
|
JIJABAI HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060921
|
|
Ms. JIJABAI HARIBHAU GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG24250520230018607
|
25/05/2023
|
LAXMI GOVARDHAN GANDAL
|
1818006WL001182
|
LAXMI GOVARDHAN GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060922
|
|
Ms. LAXUMIBAI GOVERDHAN GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PATODA
|
MH-18-006-048-002/309
(SUPPA)
|
1818006000NRG24250520230018605
|
25/05/2023
|
YOURAJ HARIBHAU GANDAL
|
1818006WL001182
|
YOURAJ HARIBHAU GANDAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230060917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24250520230018609
|
25/05/2023
|
KATRAJKAR DATTATRE ABADAS
|
1818006WL001182
|
KATRAJKAR DATTATRE ABADAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060956
|
|
Mr. DATTATRAY AMBADAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24250520230018608
|
25/05/2023
|
KATRAJKAR KAUSHALE ABADAS
|
1818006WL001182
|
KATRAJKAR KAUSHALE ABADAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060989
|
|
Miss. Kaushalyabai Ambadas Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24250520230018610
|
25/05/2023
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL001182
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060988
|
|
Miss. Rohini Dattatraya Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
157
|
PATODA
|
MH-18-006-010-001/258
(CHUMBHALI)
|
1818006000NRG24250520230018129
|
25/05/2023
|
PUNAM SACHIN DIDUL
|
1818006WL001157
|
PUNAM SACHIN DIDUL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060987
|
|
MRS POONAM SACHIN DIDUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATODA
|
MH-18-006-010-001/504
(CHUMBHALI)
|
1818006000NRG24250520230018137
|
25/05/2023
|
CHANDRAKALA LAHU PAVAL
|
1818006WL001157
|
CHANDRAKALA LAHU PAVAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060991
|
|
MRS CHANDRAKALA LAHU PAWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-010-001/504
(CHUMBHALI)
|
1818006000NRG24250520230018136
|
25/05/2023
|
LAHU RAMA PAVAL
|
1818006WL001157
|
LAHU RAMA PAVAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230060990
|
|
MR LAHU RAMA PAWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-020-001/107
(JAWALALA)
|
1818006000NRG24250520230018450
|
25/05/2023
|
ANEEL BHIMRAO DEVAD
|
1818006WL001176
|
ANEEL BHIMRAO DEVAD
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060971
|
|
Mr. ANIL BHIMRAO DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PATODA
|
MH-18-006-020-001/113
(JAWALALA)
|
1818006000NRG24250520230018451
|
25/05/2023
|
JAYRAM THREEBAK DHAM
|
1818006WL001176
|
JAYRAM THREEBAK DHAM
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060965
|
|
MR JAYRAM TRIMBAK DHAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-020-001/167
(JAWALALA)
|
1818006000NRG24250520230018452
|
25/05/2023
|
BABU BAPURAO JADHAV
|
1818006WL001176
|
BABU BAPURAO JADHAV
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230060888
|
|
MR BABU BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-020-001/167
(JAWALALA)
|
1818006000NRG24250520230018453
|
25/05/2023
|
BABU BAPURAO JADHAV
|
1818006WL001176
|
BABU BAPURAO JADHAV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060889
|
|
MR BABU BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-020-001/168
(JAWALALA)
|
1818006000NRG24250520230018454
|
25/05/2023
|
BABURAO
|
1818006WL001176
|
BABURAO
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
31/05/2023
|
|
A150230060882
|
|
RAJABHAU BABURAV KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATODA
|
MH-18-006-020-001/170
(JAWALALA)
|
1818006000NRG24250520230018455
|
25/05/2023
|
RAMBHAU
|
1818006WL001176
|
RAMBHAU
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060905
|
|
Mr. KAILAS RAMA KANGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PATODA
|
MH-18-006-020-001/178
(JAWALALA)
|
1818006000NRG24250520230018457
|
25/05/2023
|
KERU MAROTI KARLE
|
1818006WL001176
|
KERU MAROTI KARLE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
31/05/2023
|
|
A150230060946
|
|
KERU MAROTI KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATODA
|
MH-18-006-020-001/178
(JAWALALA)
|
1818006000NRG24250520230018456
|
25/05/2023
|
RADHA
|
1818006WL001176
|
RADHA
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060972
|
|
Mrs. RADHA KERU KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PATODA
|
MH-18-006-020-001/198
(JAWALALA)
|
1818006000NRG24250520230018458
|
25/05/2023
|
ganesh vithal kothule
|
1818006WL001176
|
ganesh vithal kothule
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060877
|
|
Mr. GANESH VITHAL KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PATODA
|
MH-18-006-020-001/198
(JAWALALA)
|
1818006000NRG24250520230018460
|
25/05/2023
|
ganesh vithal kothule
|
1818006WL001176
|
ganesh vithal kothule
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060878
|
|
Mr. GANESH VITHAL KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PATODA
|
MH-18-006-020-001/198
(JAWALALA)
|
1818006000NRG24250520230018461
|
25/05/2023
|
savita ganesh kothule
|
1818006WL001176
|
savita ganesh kothule
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060879
|
|
MS SAVITA GANESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-020-001/198
(JAWALALA)
|
1818006000NRG24250520230018459
|
25/05/2023
|
savita ganesh kothule
|
1818006WL001176
|
savita ganesh kothule
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060880
|
|
MS SAVITA GANESH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-020-001/215
(JAWALALA)
|
1818006000NRG24250520230018463
|
25/05/2023
|
DIKSHA JIVAN PARVE
|
1818006WL001176
|
DIKSHA JIVAN PARVE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060952
|
|
MRS DIKSHA JIVAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-020-001/215
(JAWALALA)
|
1818006000NRG24250520230018462
|
25/05/2023
|
SHILPA AJEET PARVE
|
1818006WL001176
|
SHILPA AJEET PARVE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060970
|
|
MR SHILPA AJIT PARVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24250520230018465
|
25/05/2023
|
CHHAYA SHAHADEO DIVDIE
|
1818006WL001176
|
CHHAYA SHAHADEO DIVDIE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060904
|
|
Mrs. CHAYA SHAHADEV AND S NATHA DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24250520230018464
|
25/05/2023
|
SHIDEOV NATHA DIVDIE
|
1818006WL001176
|
SHIDEOV NATHA DIVDIE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060869
|
|
Mr. SHAHADEV NATHA DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
PATODA
|
MH-18-006-020-001/224
(JAWALALA)
|
1818006000NRG24250520230018466
|
25/05/2023
|
GAGADAR JIJABA JADHAV
|
1818006WL001176
|
GAGADAR JIJABA JADHAV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060941
|
|
GANGADHAR JIJABA JADHAV
|
BANK OF BARODA(606985)
|
|
177
|
PATODA
|
MH-18-006-020-001/224
(JAWALALA)
|
1818006000NRG24250520230018468
|
25/05/2023
|
GAGADAR JIJABA JADHAV
|
1818006WL001176
|
GAGADAR JIJABA JADHAV
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230060942
|
|
GANGADHAR JIJABA JADHAV
|
BANK OF BARODA(606985)
|
|
178
|
PATODA
|
MH-18-006-020-001/224
(JAWALALA)
|
1818006000NRG24250520230018469
|
25/05/2023
|
LAXMIBAI GAGADAR JADHAV
|
1818006WL001176
|
LAXMIBAI GAGADAR JADHAV
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060949
|
|
Mrs. LAXMI GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PATODA
|
MH-18-006-020-001/224
(JAWALALA)
|
1818006000NRG24250520230018467
|
25/05/2023
|
LAXMIBAI GAGADAR JADHAV
|
1818006WL001176
|
LAXMIBAI GAGADAR JADHAV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060950
|
|
Mrs. LAXMI GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PATODA
|
MH-18-006-020-001/248
(JAWALALA)
|
1818006000NRG24250520230018470
|
25/05/2023
|
ACHYUT GOVIND BAGAL
|
1818006WL001176
|
ACHYUT GOVIND BAGAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060951
|
|
Mr. ACHYUT GOVIND BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PATODA
|
MH-18-006-020-001/31
(JAWALALA)
|
1818006000NRG24250520230018472
|
25/05/2023
|
SURAKHA ASHOK JADHAV
|
1818006WL001176
|
SURAKHA ASHOK JADHAV
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060954
|
|
SARIKHA ASHOK JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
182
|
PATODA
|
MH-18-006-020-001/31
(JAWALALA)
|
1818006000NRG24250520230018473
|
25/05/2023
|
SURAKHA ASHOK JADHAV
|
1818006WL001176
|
SURAKHA ASHOK JADHAV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230060955
|
|
SARIKHA ASHOK JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
183
|
PATODA
|
MH-18-006-020-001/63
(JAWALALA)
|
1818006000NRG24250520230018474
|
25/05/2023
|
UAVRAJ RAMA DEVADE
|
1818006WL001176
|
UAVRAJ RAMA DEVADE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230060871
|
|
Mr. YUWRAJ RAMA DEWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PATODA
|
MH-18-006-020-001/7
(JAWALALA)
|
1818006000NRG24250520230018475
|
25/05/2023
|
BABU BHIMRAO JADHAV
|
1818006WL001176
|
BABU BHIMRAO JADHAV
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230060906
|
|
MR BABU BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-020-001/86
(JAWALALA)
|
1818006000NRG24250520230018476
|
25/05/2023
|
JANARDHAN RAMA KODHULE
|
1818006WL001176
|
JANARDHAN RAMA KODHULE
|
1143
|
MAHG0004549
|
819
|
819
|
Rejected
|
30/05/2023
|
|
A150230060892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG24250520230018229
|
25/05/2023
|
SHRIRAM
|
1818006WL001161
|
SHRIRAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060881
|
|
Mr. SRIRAM MADHUKAR PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PATODA
|
MH-18-006-041-001/1200
(PIMPALWANDI)
|
1818006000NRG24250520230018240
|
25/05/2023
|
UJWALA RAHUL SULE
|
1818006WL001162
|
UJWALA RAHUL SULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060984
|
|
MRS SUVARNA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-051-001/1550
(THERLA)
|
1818006000NRG24250520230018247
|
25/05/2023
|
RAKH SUNIL BHIMRAO
|
1818006WL001163
|
RAKH SUNIL BHIMRAO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230060914
|
|
RAKH SUNIL BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATODA
|
MH-18-006-051-001/1553
(THERLA)
|
1818006000NRG24250520230018248
|
25/05/2023
|
RAKH HUSABAI NAMDEV
|
1818006WL001163
|
RAKH HUSABAI NAMDEV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060901
|
|
RAKH HAUSABAI NAMDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PATODA
|
MH-18-006-051-001/235
(THERLA)
|
1818006000NRG24250520230018249
|
25/05/2023
|
MAHADEV NAMDEV RAKH
|
1818006WL001163
|
MAHADEV NAMDEV RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060913
|
|
Mr. RAKH MAHADEO NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PATODA
|
MH-18-006-051-001/235
(THERLA)
|
1818006000NRG24250520230018250
|
25/05/2023
|
SANGITA MAHADEV RAKH
|
1818006WL001163
|
SANGITA MAHADEV RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060915
|
|
Mrs. SANGITA MAHADEO RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PATODA
|
MH-18-006-051-001/84
(THERLA)
|
1818006000NRG24250520230018252
|
25/05/2023
|
URMILA BHAGWAN AAGLAVE
|
1818006WL001163
|
URMILA BHAGWAN AAGLAVE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060876
|
|
Mrs. URMILA BHAGWAN AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PATODA
|
MH-18-006-051-001/96
(THERLA)
|
1818006000NRG24250520230018255
|
25/05/2023
|
ANNA VILAS RAKH
|
1818006WL001163
|
ANNA VILAS RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230060902
|
|
Mr. ANNASAHEB VILAS RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PATODA
|
MH-18-006-062-001/110
(PARGAON GHUMRA)
|
1818006000NRG24250520230018611
|
25/05/2023
|
AMRUT SAKHARAM DALVI
|
1818006WL001183
|
AMRUT SAKHARAM DALVI
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060986
|
|
MR AMRUT SAKHARAM DALVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24250520230018614
|
25/05/2023
|
ROHIT CHANDRASEN TIPTE
|
1818006WL001183
|
ROHIT CHANDRASEN TIPTE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060975
|
|
MR ROHIT CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-062-001/225
(PARGAON GHUMRA)
|
1818006000NRG24250520230018617
|
25/05/2023
|
VARSHA
|
1818006WL001183
|
VARSHA
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060985
|
|
Mrs. Varsha Anil Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24250520230018620
|
25/05/2023
|
SUDAM PARMESHVAR BHOSLE
|
1818006WL001183
|
SUDAM PARMESHVAR BHOSLE
|
1143
|
MAHG0004549
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060959
|
|
MR SUDAM PAMESHWAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATODA
|
MH-18-006-062-001/639
(PARGAON GHUMRA)
|
1818006000NRG24250520230018627
|
25/05/2023
|
GHUMRE SNEHA BALBHIM
|
1818006WL001183
|
GHUMRE SNEHA BALBHIM
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060958
|
|
MRS SNEHA ABHIJIT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG24250520230018629
|
25/05/2023
|
MANGAL AJINATH BHOSLE
|
1818006WL001183
|
MANGAL AJINATH BHOSLE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060953
|
|
MRS MANGAL AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG24250520230018631
|
25/05/2023
|
Anjana Narayan Bhosale
|
1818006WL001183
|
Anjana Narayan Bhosale
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060810
|
|
Mrs. Anjana Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24250520230018632
|
25/05/2023
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL001183
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060809
|
|
Mr. ABHIJEET BALBHIM GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24250520230018633
|
25/05/2023
|
KAMALBAI BALBHIM GHUMARE
|
1818006WL001183
|
KAMALBAI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
A150230060808
|
|
MRS KAMALBAI BALBHIMRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
203
|
PATODA
|
MH-18-006-062-001/191
(PARGAON GHUMRA)
|
1818006000NRG24250520230018616
|
25/05/2023
|
RAMDAS HAUSRAO SATHE
|
1818006WL001183
|
RAMDAS HAUSRAO SATHE
|
431122
|
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060797
|
|
MR RAMDAS HAUSRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-062-001/551
(PARGAON GHUMRA)
|
1818006000NRG24250520230018622
|
25/05/2023
|
NARAYAN DASHRATH BHOSALE
|
1818006WL001183
|
NARAYAN DASHRATH BHOSALE
|
431122
|
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230060840
|
|
MR NARAYAN DASHRATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253372
|
253372
|
|
|
|
|
|
|
|