|
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
|
YAWAL
|
MH-08-003-015-001/518
(PADALSE)
|
1808003000NRG24060920230137713
|
06/09/2023
|
VARSHA PRAMOD CHAUDHARI
|
1808003WL022279
|
VARSHA PRAMOD CHAUDHARI
|
00051
|
MAHB0000148
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230089232
|
|
Mrs. VARSHA PRAMOD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAWAL
|
MH-08-003-014-001/1199
(MARUL)
|
1808003000NRG24050920230136494
|
06/09/2023
|
NILESH SHANKAR BAHARE
|
1808003WL022094
|
NILESH SHANKAR BAHARE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089228
|
|
Mr. NILESH SHANKAR BARHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAWAL
|
MH-08-003-014-001/13
(MARUL)
|
1808003000NRG24050920230136511
|
06/09/2023
|
MANGLABAI ANIL TAYADE
|
1808003WL022095
|
MANGLABAI ANIL TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089314
|
|
MRS MANGALA ANIL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAWAL
|
MH-08-003-014-001/1403
(MARUL)
|
1808003000NRG24050920230136496
|
06/09/2023
|
FIROJ SHAVAKHA TADAVI
|
1808003WL022094
|
FIROJ SHAVAKHA TADAVI
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230089321
|
|
Mr. FIROZ SHAVKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YAWAL
|
MH-08-003-014-001/1440
(MARUL)
|
1808003000NRG24050920230136512
|
06/09/2023
|
SHAIKH AZHARUDDIN SHAIKH AZEEZUDDIN
|
1808003WL022095
|
SHAIKH AZHARUDDIN SHAIKH AZEEZUDDIN
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089225
|
|
SHAIKH AZHARUDDIN SHAIKH AZEEZUDDIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
YAWAL
|
MH-08-003-014-001/1494
(MARUL)
|
1808003000NRG24050920230136497
|
06/09/2023
|
SURESH BALU SHIMARE
|
1808003WL022094
|
SURESH BALU SHIMARE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089230
|
|
Mr. SURESH BALU SHIMRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAWAL
|
MH-08-003-014-001/1737
(MARUL)
|
1808003000NRG24050920230136513
|
06/09/2023
|
VISHWAJIT CHANDRSHEKAHAR TAYADE
|
1808003WL022095
|
VISHWAJIT CHANDRSHEKAHAR TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089233
|
|
Master VISHWAJIT CHANDRASHEKHAR TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAWAL
|
MH-08-003-014-001/1821
(MARUL)
|
1808003000NRG24050920230136500
|
06/09/2023
|
BHARATI DILIP TAYADE
|
1808003WL022094
|
BHARATI DILIP TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089251
|
|
Bharti Dilip Tayade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
YAWAL
|
MH-08-003-014-001/1821
(MARUL)
|
1808003000NRG24050920230136499
|
06/09/2023
|
DILIP RAMESH TAYADE
|
1808003WL022094
|
DILIP RAMESH TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089237
|
|
DILIP RAMESH TAYADE
|
BANK OF BARODA(606985)
|
|
10
|
YAWAL
|
MH-08-003-014-001/2286
(MARUL)
|
1808003000NRG24050920230136501
|
06/09/2023
|
PUNAM GOPAL SALUNKE
|
1808003WL022094
|
PUNAM GOPAL SALUNKE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089320
|
|
PUNAM GOPAL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YAWAL
|
MH-08-003-014-001/2389
(MARUL)
|
1808003000NRG24050920230136515
|
06/09/2023
|
MOHD SHAKEEL MUSHIRUDDIN
|
1808003WL022095
|
MOHD SHAKEEL MUSHIRUDDIN
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089252
|
|
Mr. Mohd Shakeel Mushiruddin
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
YAWAL
|
MH-08-003-014-001/24
(MARUL)
|
1808003000NRG24050920230136516
|
06/09/2023
|
JYOTI BAI CHANDRAKAT TAYADE
|
1808003WL022095
|
JYOTI BAI CHANDRAKAT TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089235
|
|
Mrs. JYOTI BAI CHANDRAKANT TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YAWAL
|
MH-08-003-014-001/3
(MARUL)
|
1808003000NRG24050920230136517
|
06/09/2023
|
SIDDHARTH LILADHAR TAYADE
|
1808003WL022095
|
SIDDHARTH LILADHAR TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230089323
|
|
Master SIDHRATH LILADHAR TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
YAWAL
|
MH-08-003-014-001/315
(MARUL)
|
1808003000NRG24050920230136504
|
06/09/2023
|
TULSHIRAM VITTHAL SHIMRE
|
1808003WL022094
|
TULSHIRAM VITTHAL SHIMRE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089226
|
|
Mr. TULSIRAM VITTHAL SHIMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAWAL
|
MH-08-003-014-001/36
(MARUL)
|
1808003000NRG24050920230136518
|
06/09/2023
|
RAJENDRA SITARAM TAYADE
|
1808003WL022095
|
RAJENDRA SITARAM TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089319
|
|
Mr. RAJU SITARAM TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAWAL
|
MH-08-003-014-001/681
(MARUL)
|
1808003000NRG24050920230136506
|
06/09/2023
|
Burhan Birham Tadavi
|
1808003WL022094
|
Burhan Birham Tadavi
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230089322
|
|
Mr. BURHAN KHA BIRHAM KHA TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
YAWAL
|
MH-08-003-014-001/758
(MARUL)
|
1808003000NRG24050920230136522
|
06/09/2023
|
KAVITA MAHENDR VAGHA
|
1808003WL022095
|
KAVITA MAHENDR VAGHA
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089227
|
|
Mr. KAVITA MAHENDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
YAWAL
|
MH-08-003-014-001/805
(MARUL)
|
1808003000NRG24050920230136523
|
06/09/2023
|
MOHAMMAD TOUSEEF MOHAMMAD HANIF
|
1808003WL022095
|
MOHAMMAD TOUSEEF MOHAMMAD HANIF
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089229
|
|
MOHAMMAD TOUSEEF MOHAMMAD HANIF
|
UNION BANK OF INDIA(508500)
|
|
19
|
YAWAL
|
MH-08-003-014-001/882
(MARUL)
|
1808003000NRG24050920230136507
|
06/09/2023
|
PADMABAI YADAV TAYADE
|
1808003WL022094
|
PADMABAI YADAV TAYADE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089313
|
|
MR PADMABAI YADAV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAWAL
|
MH-08-003-014-001/897
(MARUL)
|
1808003000NRG24050920230136524
|
06/09/2023
|
FARUKI IMARAN AKHATAR
|
1808003WL022095
|
FARUKI IMARAN AKHATAR
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089231
|
|
IMRAN AKHATAR AJIJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
YAWAL
|
MH-08-003-014-001/9
(MARUL)
|
1808003000NRG24050920230136509
|
06/09/2023
|
BALU MADHUKAR GOMATE
|
1808003WL022094
|
BALU MADHUKAR GOMATE
|
00051
|
MAHB0000522
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230089236
|
|
Mrs. VANDANA BALU GOMTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
22
|
YAWAL
|
MH-08-003-015-001/1166
(PADALSE)
|
1808003000NRG24060920230137706
|
06/09/2023
|
SHIRISH RAMAKANT CHAUDHARI
|
1808003WL022279
|
SHIRISH RAMAKANT CHAUDHARI
|
00051
|
MAHB0000527
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089234
|
|
Mr. SHIRISH RAMAKANT CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
YAWAL
|
MH-08-003-015-001/1134
(PADALSE)
|
1808003000NRG24060920230137701
|
06/09/2023
|
MADHUKAR RAMACHANDRA SONAWANE
|
1808003WL022279
|
MADHUKAR RAMACHANDRA SONAWANE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089342
|
|
Mr. MADHUKAR RAMCHANDRA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAWAL
|
MH-08-003-015-001/1150
(PADALSE)
|
1808003000NRG24060920230137702
|
06/09/2023
|
NILKANTH MAROTI PATIL
|
1808003WL022279
|
NILKANTH MAROTI PATIL
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089352
|
|
MR NILKANTH MAROTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAWAL
|
MH-08-003-015-001/1152
(PADALSE)
|
1808003000NRG24060920230137703
|
06/09/2023
|
JYOTI DILIP TAYADE
|
1808003WL022279
|
JYOTI DILIP TAYADE
|
00089
|
CBIN0281625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089151
|
|
MRS JYOTI DILIP TAVADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAWAL
|
MH-08-003-015-001/1154
(PADALSE)
|
1808003000NRG24050920230136195
|
06/09/2023
|
DIPAK KDU TAYADE
|
1808003WL022049
|
DIPAK KDU TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230089370
|
|
DIPAK KADU TAYADE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
27
|
YAWAL
|
MH-08-003-015-001/1161
(PADALSE)
|
1808003000NRG24060920230137705
|
06/09/2023
|
PUJA KAILASH TAYADE
|
1808003WL022279
|
PUJA KAILASH TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089184
|
|
Mrs. PUJA KAIALS TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAWAL
|
MH-08-003-015-001/256
(PADALSE)
|
1808003000NRG24060920230137710
|
06/09/2023
|
KAILAS VISHNU TAYADE
|
1808003WL022279
|
KAILAS VISHNU TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089333
|
|
Mr. KAILASH VISHNU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAWAL
|
MH-08-003-015-001/435
(PADALSE)
|
1808003000NRG24050920230136201
|
06/09/2023
|
AASHA SAHADEV BHOI
|
1808003WL022050
|
AASHA SAHADEV BHOI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089341
|
|
Mrs. ASHA SAHADEV BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAWAL
|
MH-08-003-015-001/519
(PADALSE)
|
1808003000NRG24060920230137714
|
06/09/2023
|
KAMAL LILADHAR KOLI
|
1808003WL022279
|
KAMAL LILADHAR KOLI
|
00089
|
CBIN0281625
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089318
|
|
Mrs. KAMAL LILADHAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
YAWAL
|
MH-08-003-015-001/551
(PADALSE)
|
1808003000NRG24050920230136198
|
06/09/2023
|
ANIL RAMESH KOLI
|
1808003WL022049
|
ANIL RAMESH KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089220
|
|
Mr. ANIL RAMESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
YAWAL
|
MH-08-003-015-001/551
(PADALSE)
|
1808003000NRG24050920230136199
|
06/09/2023
|
MANGALA ANIL KOLI
|
1808003WL022049
|
MANGALA ANIL KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089181
|
|
MANGALA ANIL KOLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
YAWAL
|
MH-08-003-015-001/630
(PADALSE)
|
1808003000NRG24050920230136200
|
06/09/2023
|
VILAS EKANTH TAYADE
|
1808003WL022049
|
VILAS EKANTH TAYADE
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089356
|
|
Mr. VILAS EKNATH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
YAWAL
|
MH-08-003-015-001/635
(PADALSE)
|
1808003000NRG24060920230137715
|
06/09/2023
|
DAGADU BHANUDAS KOLI
|
1808003WL022279
|
DAGADU BHANUDAS KOLI
|
00089
|
CBIN0281625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089141
|
|
Mr. DAGADU BHANUDAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAWAL
|
MH-08-003-040-001/121
(MHAISWADI)
|
1808003000NRG24050920230136190
|
06/09/2023
|
AMOL VINOD PANDAV
|
1808003WL022048
|
AMOL VINOD PANDAV
|
00089
|
CBIN0281625
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089389
|
|
Mr. AMOL VINOD PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21738
|
21738
|
|
|
|
|
|
|
|
|
36
|
YAWAL
|
MH-08-003-018-001/11
(AADGAON)
|
1808003000NRG24050920230136010
|
06/09/2023
|
RAMJAN GAMBHIR TADAVI
|
1808003WL022032
|
RAMJAN GAMBHIR TADAVI
|
00089
|
CBIN0281959
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089247
|
|
Mr. RAMJAN GAMBHIR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
37
|
YAWAL
|
MH-08-003-028-001/104
(DONGAON)
|
1808003000NRG24060920230137734
|
06/09/2023
|
SAKUBAI ARUN PATIL
|
1808003WL022281
|
SAKUBAI ARUN PATIL
|
00089
|
CBIN0282396
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089248
|
|
SAKUBAI ARUN PATIL
|
RATNAKAR BANK(607393)
|
|
38
|
YAWAL
|
MH-08-003-042-001/106
(NIMGAON)
|
1808003000NRG24060920230137675
|
06/09/2023
|
MINA RAJENDRA KOLI
|
1808003WL022278
|
MINA RAJENDRA KOLI
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089212
|
|
MINA RAJU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YAWAL
|
MH-08-003-042-001/219
(NIMGAON)
|
1808003000NRG24060920230137681
|
06/09/2023
|
MANOJ KADU KOLI
|
1808003WL022278
|
MANOJ KADU KOLI
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089176
|
|
MR MANOJ KADU KOLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAWAL
|
MH-08-003-042-001/315
(NIMGAON)
|
1808003000NRG24060920230137683
|
06/09/2023
|
MAHENDRA PUNDALIK KOLI
|
1808003WL022278
|
MAHENDRA PUNDALIK KOLI
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089324
|
|
Mr. MAHENDRA PUNDALIK KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
YAWAL
|
MH-08-003-042-001/324
(NIMGAON)
|
1808003000NRG24060920230137684
|
06/09/2023
|
RAKESH BALU PATIL
|
1808003WL022278
|
RAKESH BALU PATIL
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089156
|
|
Mr. RAKESH BALU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
YAWAL
|
MH-08-003-042-001/405
(NIMGAON)
|
1808003000NRG24060920230137686
|
06/09/2023
|
DILIP NAMDEV TAVADE
|
1808003WL022278
|
DILIP NAMDEV TAVADE
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089218
|
|
Mr. DILIP NAMDEV TAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
YAWAL
|
MH-08-003-042-001/447
(NIMGAON)
|
1808003000NRG24060920230137693
|
06/09/2023
|
DIPAK PANDIT KOLI
|
1808003WL022278
|
DIPAK PANDIT KOLI
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089219
|
|
DIPAK PANDIT KOLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
YAWAL
|
MH-08-003-042-001/62
(NIMGAON)
|
1808003000NRG24060920230137697
|
06/09/2023
|
RAJENDRA ABHIMAN PATIL
|
1808003WL022278
|
RAJENDRA ABHIMAN PATIL
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089343
|
|
Mr. RAJENDRA ABHIMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
YAWAL
|
MH-08-003-042-002/53
(NIMGAON)
|
1808003000NRG24060920230137700
|
06/09/2023
|
NATHU KAUTIK PATIL
|
1808003WL022278
|
NATHU KAUTIK PATIL
|
00089
|
CBIN0282396
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089339
|
|
Mr. NATHU KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
YAWAL
|
MH-08-003-051-001/442
(SAVKHEDA SIM)
|
1808003000NRG24050920230136229
|
06/09/2023
|
MUSTUFA IBRAHIM TADAVI
|
1808003WL022056
|
MUSTUFA IBRAHIM TADAVI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089250
|
|
Mr. MUSTUFA IBRAHIM TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
YAWAL
|
MH-08-003-056-001/97
(CHUNCHALE)
|
1808003000NRG24060920230137635
|
06/09/2023
|
SIKANDAR PARBAT TADAVI
|
1808003WL022275
|
SIKANDAR PARBAT TADAVI
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089310
|
|
Mr. SIKANDAR PARBAT TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
YAWAL
|
MH-08-003-058-001/336
(UNTAVAD)
|
1808003000NRG24050920230136254
|
06/09/2023
|
Shyam Pramod Bhil
|
1808003WL022059
|
Shyam Pramod Bhil
|
00089
|
CBIN0282396
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089186
|
|
Mr. SHYAM PRAMOD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21261
|
21261
|
|
|
|
|
|
|
|
|
49
|
YAWAL
|
MH-08-003-015-001/1166
(PADALSE)
|
1808003000NRG24060920230137707
|
06/09/2023
|
GHANSHAM SHIRISH CHAUDHARI
|
1808003WL022279
|
GHANSHAM SHIRISH CHAUDHARI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089217
|
|
Mr. Ghanshyam Shirish Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
YAWAL
|
MH-08-003-015-001/635
(PADALSE)
|
1808003000NRG24060920230137716
|
06/09/2023
|
SAGAR DAGADU KOLI
|
1808003WL022279
|
SAGAR DAGADU KOLI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089309
|
|
SAGAR DAGADU KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
YAWAL
|
MH-08-003-002-001/199
(ANJALE)
|
1808003000NRG24060920230137606
|
06/09/2023
|
MADHURI VIJAY SAPKALE
|
1808003WL022273
|
MADHURI VIJAY SAPKALE
|
00165
|
IBKL0000479
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089277
|
|
MADHURI VIJAY SAPKALE
|
IDBI BANK(607095)
|
|
52
|
YAWAL
|
MH-08-003-008-001/466
(DAHIGAON)
|
1808003000NRG24060920230137646
|
06/09/2023
|
KIRAN VASANT MAHAJAN
|
1808003WL022276
|
KIRAN VASANT MAHAJAN
|
00165
|
IBKL0000479
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089278
|
|
KIRAN VASANT MAHAJAN
|
IDBI BANK(607095)
|
|
53
|
YAWAL
|
MH-08-003-050-001/278
(SANGVI KH)
|
1808003000NRG24050920230136209
|
06/09/2023
|
NANDA MILIND KOLI
|
1808003WL022053
|
NANDA MILIND KOLI
|
00165
|
IBKL0000479
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089293
|
|
NANDA MILIND KOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
54
|
YAWAL
|
MH-08-003-052-001/4
(SHIRSAL)
|
1808003000NRG24050920230136232
|
06/09/2023
|
MUNAF AKBAR TADAVI
|
1808003WL022057
|
MUNAF AKBAR TADAVI
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089281
|
|
MUNAF AKBAR TADAVI
|
IDBI BANK(607095)
|
|
55
|
YAWAL
|
MH-08-003-052-001/507
(SHIRSAL)
|
1808003000NRG24050920230136235
|
06/09/2023
|
ASHOK GAMBIR SAPKALE
|
1808003WL022057
|
ASHOK GAMBIR SAPKALE
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089280
|
|
ASHOK GAMBHIR SAPAKALE
|
IDBI BANK(607095)
|
|
56
|
YAWAL
|
MH-08-003-057-001/114
(THORGAVHAN)
|
1808003000NRG24050920230136241
|
06/09/2023
|
MAYABAI NAMDEV BHALERAO
|
1808003WL022058
|
MAYABAI NAMDEV BHALERAO
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089283
|
|
MAYABAI RAHUL BHALERAO
|
IDBI BANK(607095)
|
|
57
|
YAWAL
|
MH-08-003-057-001/129
(THORGAVHAN)
|
1808003000NRG24050920230136243
|
06/09/2023
|
Janabai Ramdas Ahire
|
1808003WL022058
|
Janabai Ramdas Ahire
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089279
|
|
JANABAI RAMDAS AHIRE
|
IDBI BANK(607095)
|
|
58
|
YAWAL
|
MH-08-003-057-001/78
(THORGAVHAN)
|
1808003000NRG24050920230136247
|
06/09/2023
|
DNYANESHVAR PUNDLIK CHAUDHARI
|
1808003WL022058
|
DNYANESHVAR PUNDLIK CHAUDHARI
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089284
|
|
DNYANESHWAR PUNDLIK CHAUDHARI
|
IDBI BANK(607095)
|
|
59
|
YAWAL
|
MH-08-003-065-001/301
(MANVEL)
|
1808003000NRG24050920230136189
|
06/09/2023
|
TULSABAI NAMDEV KOLI
|
1808003WL022047
|
TULSABAI NAMDEV KOLI
|
00165
|
IBKL0000564
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089282
|
|
TULSABAI NAMDEO KOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
60
|
YAWAL
|
MH-08-003-004-001/1176
(BHALOD)
|
1808003000NRG24060920230137622
|
06/09/2023
|
KOLI CHANDRAKANT BHASKAR
|
1808003WL022274
|
KOLI CHANDRAKANT BHASKAR
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089222
|
|
KOLI CHANDRAKANT BHASKAR
|
IDBI BANK(607095)
|
|
61
|
YAWAL
|
MH-08-003-004-001/1328
(BHALOD)
|
1808003000NRG24060920230137623
|
06/09/2023
|
MOHASIN NAWAB SHAIKH
|
1808003WL022274
|
MOHASIN NAWAB SHAIKH
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089224
|
|
MOHASIN NAVAB SHEKH
|
IDBI BANK(607095)
|
|
62
|
YAWAL
|
MH-08-003-004-001/1329
(BHALOD)
|
1808003000NRG24060920230137624
|
06/09/2023
|
SHOYEB SALIM SHAIKH
|
1808003WL022274
|
SHOYEB SALIM SHAIKH
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089223
|
|
SHOYEB SALIM SHAIKH
|
ICICI BANK LTD(508534)
|
|
63
|
YAWAL
|
MH-08-003-004-001/413
(BHALOD)
|
1808003000NRG24060920230137626
|
06/09/2023
|
HANEEFA RASHID TADAVI
|
1808003WL022274
|
HANEEFA RASHID TADAVI
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089291
|
|
HANEEFA RASHID TADVI
|
IDBI BANK(607095)
|
|
64
|
YAWAL
|
MH-08-003-004-001/413
(BHALOD)
|
1808003000NRG24060920230137627
|
06/09/2023
|
RASHID SABAJ TADAVI
|
1808003WL022274
|
RASHID SABAJ TADAVI
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089285
|
|
RASHID SABAJ TADAVI
|
IDBI BANK(607095)
|
|
65
|
YAWAL
|
MH-08-003-004-001/461
(BHALOD)
|
1808003000NRG24060920230137628
|
06/09/2023
|
MAYA SUNIL GAJARE
|
1808003WL022274
|
MAYA SUNIL GAJARE
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089289
|
|
MAYA SUNIL GAJARE
|
IDBI BANK(607095)
|
|
66
|
YAWAL
|
MH-08-003-004-001/603
(BHALOD)
|
1808003000NRG24060920230137629
|
06/09/2023
|
SUNANDA BALKRISHAN SONAVANE
|
1808003WL022274
|
SUNANDA BALKRISHAN SONAVANE
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089288
|
|
SUNANDA BALU SONAVANE
|
IDBI BANK(607095)
|
|
67
|
YAWAL
|
MH-08-003-004-001/729
(BHALOD)
|
1808003000NRG24060920230137630
|
06/09/2023
|
GANESH HARI BARI
|
1808003WL022274
|
GANESH HARI BARI
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089286
|
|
GANESH HARI BARI
|
IDBI BANK(607095)
|
|
68
|
YAWAL
|
MH-08-003-004-001/761
(BHALOD)
|
1808003000NRG24060920230137631
|
06/09/2023
|
BABUKHA YASIN KHA
|
1808003WL022274
|
BABUKHA YASIN KHA
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089287
|
|
BABU KHA YASIN KHA PATHAN
|
IDBI BANK(607095)
|
|
69
|
YAWAL
|
MH-08-003-004-001/79
(BHALOD)
|
1808003000NRG24060920230137632
|
06/09/2023
|
ASHOK SUPDU DESHMUKH
|
1808003WL022274
|
ASHOK SUPDU DESHMUKH
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089221
|
|
ASHOK SUPADU DESHMUKH
|
IDBI BANK(607095)
|
|
70
|
YAWAL
|
MH-08-003-004-001/803
(BHALOD)
|
1808003000NRG24060920230137634
|
06/09/2023
|
NANDA SHARAD BHALERAO
|
1808003WL022274
|
NANDA SHARAD BHALERAO
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089294
|
|
NANDA SHARAD BHALERAO
|
IDBI BANK(607095)
|
|
71
|
YAWAL
|
MH-08-003-004-001/803
(BHALOD)
|
1808003000NRG24060920230137633
|
06/09/2023
|
SHARAD PUNDALIK BHALERAO
|
1808003WL022274
|
SHARAD PUNDALIK BHALERAO
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089292
|
|
SHARAD PUNDALIK BHALERAO
|
IDBI BANK(607095)
|
|
72
|
YAWAL
|
MH-08-003-050-001/15
(SANGVI KH)
|
1808003000NRG24050920230136207
|
06/09/2023
|
GANESH BHADU KOLI
|
1808003WL022053
|
GANESH BHADU KOLI
|
00165
|
IBKL0000565
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089290
|
|
GANESH BHADU KOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
73
|
YAWAL
|
MH-08-003-002-001/110
(ANJALE)
|
1808003000NRG24060920230137604
|
06/09/2023
|
LATA PRAKASH BAVISKAR
|
1808003WL022273
|
LATA PRAKASH BAVISKAR
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089177
|
|
MRS LATA PRAKASH BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAWAL
|
MH-08-003-002-001/3365
(ANJALE)
|
1808003000NRG24060920230137609
|
06/09/2023
|
RESHAMABAI RAMACHDRA SAPAKALE
|
1808003WL022273
|
RESHAMABAI RAMACHDRA SAPAKALE
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089363
|
|
MR RAMCHANDRA GAMBHIR SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAWAL
|
MH-08-003-002-001/43
(ANJALE)
|
1808003000NRG24060920230137615
|
06/09/2023
|
GOPAL TRYAMBAK SAPKALE
|
1808003WL022273
|
GOPAL TRYAMBAK SAPKALE
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089140
|
|
MR GOPAL TRYAMBAK SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAWAL
|
MH-08-003-002-001/600
(ANJALE)
|
1808003000NRG24060920230137619
|
06/09/2023
|
CHARU GULAB THAKARE
|
1808003WL022273
|
CHARU GULAB THAKARE
|
00415
|
SBIN0000272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089191
|
|
MRS CHARU GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAWAL
|
MH-08-003-008-001/100
(DAHIGAON)
|
1808003000NRG24060920230137637
|
06/09/2023
|
ATUL SUNDARLAL JAIN
|
1808003WL022276
|
ATUL SUNDARLAL JAIN
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089325
|
|
MR ATUL SUNDARLAL JAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAWAL
|
MH-08-003-015-001/23
(PADALSE)
|
1808003000NRG24060920230137708
|
06/09/2023
|
BEBABAI VILAS KOLI
|
1808003WL022279
|
BEBABAI VILAS KOLI
|
00415
|
SBIN0000272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089192
|
|
MRS BEBABAI VILAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAWAL
|
MH-08-003-042-001/107
(NIMGAON)
|
1808003000NRG24060920230137676
|
06/09/2023
|
RAVINDRA SHAMARAV TAVADE
|
1808003WL022278
|
RAVINDRA SHAMARAV TAVADE
|
00415
|
SBIN0000272
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089211
|
|
MR RAVINDRA SHAMARAV TAVADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAWAL
|
MH-08-003-042-001/314
(NIMGAON)
|
1808003000NRG24060920230137682
|
06/09/2023
|
TANUJA SUBHASH KOLI
|
1808003WL022278
|
TANUJA SUBHASH KOLI
|
00415
|
SBIN0000272
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089182
|
|
MRS TANUJA SUBHASH KOLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAWAL
|
MH-08-003-047-001/112
(PARSALE)
|
1808003000NRG24050920230136203
|
06/09/2023
|
HAMDU BABU TADAVI
|
1808003WL022051
|
HAMDU BABU TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089165
|
|
MR HAMADU BABU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAWAL
|
MH-08-003-050-001/71
(SANGVI KH)
|
1808003000NRG24050920230136210
|
06/09/2023
|
SAHEBRAO RAMDSA KOLI
|
1808003WL022053
|
SAHEBRAO RAMDSA KOLI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089373
|
|
MR SAHEBRAO RAMDAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAWAL
|
MH-08-003-051-001/265
(SAVKHEDA SIM)
|
1808003000NRG24050920230136224
|
06/09/2023
|
SAMSHER GULSHER TADAVI
|
1808003WL022056
|
SAMSHER GULSHER TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089335
|
|
MR SAMSHER GULSHER TADAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YAWAL
|
MH-08-003-056-001/1124
(CHUNCHALE)
|
1808003000NRG24050920230136057
|
06/09/2023
|
ALISHAN ANVAR TADAVI
|
1808003WL022036
|
ALISHAN ANVAR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089183
|
|
MRS ALISHAN ANVAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAWAL
|
MH-08-003-056-001/1124
(CHUNCHALE)
|
1808003000NRG24050920230136056
|
06/09/2023
|
RAHIMAN ANVAR TADAVI
|
1808003WL022036
|
RAHIMAN ANVAR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089161
|
|
MR REHMAN ANWAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAWAL
|
MH-08-003-057-001/202
(THORGAVHAN)
|
1808003000NRG24050920230136244
|
06/09/2023
|
Vasant Vana Bhalerao
|
1808003WL022058
|
Vasant Vana Bhalerao
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089154
|
|
MR VASANT VANA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAWAL
|
MH-08-003-059-001/111
(VADREE)
|
1808003000NRG24050920230136255
|
06/09/2023
|
PRATIBHA KUNDAN BAGUL
|
1808003WL022060
|
PRATIBHA KUNDAN BAGUL
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089166
|
|
MRS PRATIBHA KUNDAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAWAL
|
MH-08-003-059-001/230
(VADREE)
|
1808003000NRG24050920230136262
|
06/09/2023
|
HAMID NIJAM TADAVI
|
1808003WL022060
|
HAMID NIJAM TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089174
|
|
MR HAMID NIJAM TADAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAWAL
|
MH-08-003-059-001/25
(VADREE)
|
1808003000NRG24050920230136263
|
06/09/2023
|
RASTUL SULEMAN TADAVI
|
1808003WL022060
|
RASTUL SULEMAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089359
|
|
MR SULEMAN ALLABAKSHA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAWAL
|
MH-08-003-059-001/251
(VADREE)
|
1808003000NRG24050920230136264
|
06/09/2023
|
ARMAN RAMJAN TADAVI
|
1808003WL022060
|
ARMAN RAMJAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089361
|
|
MR ARAMANA RAMJAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAWAL
|
MH-08-003-059-001/334
(VADREE)
|
1808003000NRG24050920230136267
|
06/09/2023
|
SAGAR BHASKAR CHAUDHARI
|
1808003WL022060
|
SAGAR BHASKAR CHAUDHARI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089385
|
|
MR SAGAR BHASKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAWAL
|
MH-08-003-059-001/432
(VADREE)
|
1808003000NRG24050920230136268
|
06/09/2023
|
KADAR HAIDAR TADAVI
|
1808003WL022060
|
KADAR HAIDAR TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089164
|
|
MR KADAR HAIDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YAWAL
|
MH-08-003-059-001/435
(VADREE)
|
1808003000NRG24050920230136269
|
06/09/2023
|
NAJIR RAMJAN TADAVI
|
1808003WL022060
|
NAJIR RAMJAN TADAVI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089214
|
|
MR NAJIR RAMJAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
YAWAL
|
MH-08-003-059-001/59
(VADREE)
|
1808003000NRG24050920230136270
|
06/09/2023
|
PUNAM SANDIP RUM
|
1808003WL022060
|
PUNAM SANDIP RUM
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089205
|
|
MRS PUNAM SANDIP RUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
YAWAL
|
MH-08-003-065-001/297
(MANVEL)
|
1808003000NRG24050920230136188
|
06/09/2023
|
NIRMALABAI SITARAM KOLI
|
1808003WL022047
|
NIRMALABAI SITARAM KOLI
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089209
|
|
NIRMALABAI SITARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YAWAL
|
MH-08-003-066-002/856
(MALOD)
|
1808003000NRG24050920230136185
|
06/09/2023
|
DHARAMSING PRATAP PAWARA
|
1808003WL022046
|
DHARAMSING PRATAP PAWARA
|
00415
|
SBIN0000272
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089354
|
|
DHARAMSING PRATAP PAWARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37134
|
37134
|
|
|
|
|
|
|
|
|
97
|
YAWAL
|
MH-08-003-011-001/110
(KINGAON BK)
|
1808003000NRG24050920230136070
|
06/09/2023
|
DEVAKABAI MADHAV SALUNKE
|
1808003WL022039
|
DEVAKABAI MADHAV SALUNKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089162
|
|
MRS DEVKABAI MADHAV SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAWAL
|
MH-08-003-011-001/1356
(KINGAON BK)
|
1808003000NRG24050920230136072
|
06/09/2023
|
ASHA ASHOK SAWALE
|
1808003WL022039
|
ASHA ASHOK SAWALE
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089238
|
|
MRS ASHA ASHOK SAVALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAWAL
|
MH-08-003-011-001/1356
(KINGAON BK)
|
1808003000NRG24050920230136071
|
06/09/2023
|
YOGESH ASHOK SAVALE
|
1808003WL022039
|
YOGESH ASHOK SAVALE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089241
|
|
YOGESH ASHOK SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YAWAL
|
MH-08-003-011-001/218
(KINGAON BK)
|
1808003000NRG24050920230136081
|
06/09/2023
|
Sharada Sukdev Salunke
|
1808003WL022039
|
Sharada Sukdev Salunke
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089189
|
|
MRS SHARADA SUKDEV SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
YAWAL
|
MH-08-003-011-001/313
(KINGAON BK)
|
1808003000NRG24050920230136083
|
06/09/2023
|
GAUTAM NIMBA PAWAR
|
1808003WL022039
|
GAUTAM NIMBA PAWAR
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089202
|
|
MR GAUTAM NIMBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
YAWAL
|
MH-08-003-011-001/313
(KINGAON BK)
|
1808003000NRG24050920230136084
|
06/09/2023
|
sanjay niba pawar
|
1808003WL022039
|
sanjay niba pawar
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089351
|
|
MR SANJAY NIMBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
YAWAL
|
MH-08-003-011-001/313
(KINGAON BK)
|
1808003000NRG24050920230136086
|
06/09/2023
|
SIMA SANJAY PAWAR
|
1808003WL022039
|
SIMA SANJAY PAWAR
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089170
|
|
MRS SIMA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAWAL
|
MH-08-003-011-001/463
(KINGAON BK)
|
1808003000NRG24050920230136087
|
06/09/2023
|
NANA DIGMBAR PATIL
|
1808003WL022039
|
NANA DIGMBAR PATIL
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089377
|
|
MR NANA DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAWAL
|
MH-08-003-011-001/70
(KINGAON BK)
|
1808003000NRG24050920230136088
|
06/09/2023
|
KIRAN BHAGAWAT SALUNKE
|
1808003WL022039
|
KIRAN BHAGAWAT SALUNKE
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089146
|
|
MR KIRAN BHAGVAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAWAL
|
MH-08-003-011-001/764
(KINGAON BK)
|
1808003000NRG24050920230136089
|
06/09/2023
|
SURESH SHALIK PATIL
|
1808003WL022039
|
SURESH SHALIK PATIL
|
00415
|
SBIN0007282
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089358
|
|
MR SURESH SHALIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
YAWAL
|
MH-08-003-012-001/269
(KINGAON KH)
|
1808003000NRG24060920230137754
|
06/09/2023
|
BHARTI SANTOSH KOLI
|
1808003WL022282
|
BHARTI SANTOSH KOLI
|
00415
|
SBIN0007282
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230089169
|
|
MRS BHARATI SANTOSH KOLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
YAWAL
|
MH-08-003-012-001/279
(KINGAON KH)
|
1808003000NRG24060920230137755
|
06/09/2023
|
SARLA DINKAR KOLI
|
1808003WL022282
|
SARLA DINKAR KOLI
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230089139
|
|
MRS SARALA DINAKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAWAL
|
MH-08-003-012-001/31
(KINGAON KH)
|
1808003000NRG24060920230137756
|
06/09/2023
|
DURGABAI PRASHANT TAYADE
|
1808003WL022282
|
DURGABAI PRASHANT TAYADE
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230089203
|
|
MISS DURGABAI PRASHANT TAYDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAWAL
|
MH-08-003-012-001/46
(KINGAON KH)
|
1808003000NRG24060920230137770
|
06/09/2023
|
LILABAI BIRAM KANDARE
|
1808003WL022283
|
LILABAI BIRAM KANDARE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089210
|
|
MRS LILABAI BIRAM KANDARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
YAWAL
|
MH-08-003-012-001/483
(KINGAON KH)
|
1808003000NRG24060920230137757
|
06/09/2023
|
KAVITA SAMADHAN KOLI
|
1808003WL022282
|
KAVITA SAMADHAN KOLI
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230089386
|
|
MRS KAVITA SAMADHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
YAWAL
|
MH-08-003-012-001/499
(KINGAON KH)
|
1808003000NRG24060920230137758
|
06/09/2023
|
RAJMALA VIJAY SAPKALE
|
1808003WL022282
|
RAJMALA VIJAY SAPKALE
|
00415
|
SBIN0007282
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230089134
|
|
MR VIJAY SAHEBRAO SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
YAWAL
|
MH-08-003-012-001/50
(KINGAON KH)
|
1808003000NRG24060920230137771
|
06/09/2023
|
MANOHAR AMRIT ADAKMOL
|
1808003WL022283
|
MANOHAR AMRIT ADAKMOL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089378
|
|
MR MANOHAR AMRIT ADAKAMOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
YAWAL
|
MH-08-003-012-001/58
(KINGAON KH)
|
1808003000NRG24060920230137774
|
06/09/2023
|
DHUDAKABAI VAMAN SONAWANE
|
1808003WL022283
|
DHUDAKABAI VAMAN SONAWANE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089175
|
|
MRS DHUDAKABAI VAMAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAWAL
|
MH-08-003-012-001/622
(KINGAON KH)
|
1808003000NRG24060920230137760
|
06/09/2023
|
SUSHMA AJAY KOLI
|
1808003WL022282
|
SUSHMA AJAY KOLI
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230089187
|
|
MRS SUSHMA AJAY KOLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAWAL
|
MH-08-003-012-001/685
(KINGAON KH)
|
1808003000NRG24060920230137761
|
06/09/2023
|
KAVITA SHILVAN KOLI
|
1808003WL022282
|
KAVITA SHILVAN KOLI
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230089196
|
|
Kavita Shilavan Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
YAWAL
|
MH-08-003-012-001/76
(KINGAON KH)
|
1808003000NRG24060920230137762
|
06/09/2023
|
MANISHA SHARAD ADAKMOL
|
1808003WL022282
|
MANISHA SHARAD ADAKMOL
|
00415
|
SBIN0007282
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230089142
|
|
MRS MANISHA SHARAD ADAKMOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
YAWAL
|
MH-08-003-018-001/167
(AADGAON)
|
1808003000NRG24050920230136011
|
06/09/2023
|
SULEMAN IBRAHIM TADAVI
|
1808003WL022032
|
SULEMAN IBRAHIM TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089155
|
|
MR SULEMAN BHIKARI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YAWAL
|
MH-08-003-018-001/18
(AADGAON)
|
1808003000NRG24050920230136012
|
06/09/2023
|
SAIDA SIKANDAR TADAVI
|
1808003WL022032
|
SAIDA SIKANDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089160
|
|
MRS SAIDA SHIKANDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YAWAL
|
MH-08-003-018-001/205
(AADGAON)
|
1808003000NRG24050920230136013
|
06/09/2023
|
SUPDU BURHAN TADAVI
|
1808003WL022032
|
SUPDU BURHAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089329
|
|
MR SUPDU BURHAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
YAWAL
|
MH-08-003-018-001/23
(AADGAON)
|
1808003000NRG24050920230136015
|
06/09/2023
|
SABANUBAI ARAMAN TADAVI
|
1808003WL022032
|
SABANUBAI ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089168
|
|
MRS SABANUR ARMAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
YAWAL
|
MH-08-003-018-001/25
(AADGAON)
|
1808003000NRG24050920230136016
|
06/09/2023
|
PRALHAD MAHARU PATIL
|
1808003WL022032
|
PRALHAD MAHARU PATIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089149
|
|
Mr. PRALHAD MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
YAWAL
|
MH-08-003-018-001/300
(AADGAON)
|
1808003000NRG24050920230136017
|
06/09/2023
|
FAREED RASEED TADAVI
|
1808003WL022032
|
FAREED RASEED TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089336
|
|
MR FAREED RASEED TADAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
YAWAL
|
MH-08-003-018-001/33
(AADGAON)
|
1808003000NRG24050920230136018
|
06/09/2023
|
SARAVAR AKABAR TADAVI
|
1808003WL022032
|
SARAVAR AKABAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089207
|
|
MR SARAVAR AKABAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YAWAL
|
MH-08-003-018-001/401
(AADGAON)
|
1808003000NRG24050920230136019
|
06/09/2023
|
SHEKHAR GAMBHIR TADAVI
|
1808003WL022032
|
SHEKHAR GAMBHIR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089137
|
|
MR SHEKHAR GAMBHIR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
YAWAL
|
MH-08-003-018-001/536
(AADGAON)
|
1808003000NRG24050920230136022
|
06/09/2023
|
JAYADA BHIKARI TADAVI
|
1808003WL022032
|
JAYADA BHIKARI TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089193
|
|
MASTER YUSUF BHIKARI TADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
YAWAL
|
MH-08-003-018-001/55
(AADGAON)
|
1808003000NRG24050920230136023
|
06/09/2023
|
KURABAN UGHADU TADAVI
|
1808003WL022032
|
KURABAN UGHADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089330
|
|
MR KURBAN UGHADU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
YAWAL
|
MH-08-003-018-001/586
(AADGAON)
|
1808003000NRG24050920230136024
|
06/09/2023
|
SIKANDAR HASAN TADAVI
|
1808003WL022032
|
SIKANDAR HASAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089201
|
|
SIKANDAR HASAN TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YAWAL
|
MH-08-003-018-001/832
(AADGAON)
|
1808003000NRG24050920230136026
|
06/09/2023
|
LIYAKAT IBRAHIM TADAVI
|
1808003WL022032
|
LIYAKAT IBRAHIM TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089159
|
|
MR LYAKAT IBRAHIM TADAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YAWAL
|
MH-08-003-018-001/832
(AADGAON)
|
1808003000NRG24050920230136027
|
06/09/2023
|
MAYAMUDA LIYAKAT TADAVI
|
1808003WL022032
|
MAYAMUDA LIYAKAT TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089206
|
|
MISS MAHEMUDA LYAKAT TADAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YAWAL
|
MH-08-003-018-001/873
(AADGAON)
|
1808003000NRG24050920230136029
|
06/09/2023
|
ALISHAN SIKANDAR TADAVI
|
1808003WL022032
|
ALISHAN SIKANDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089185
|
|
MR ALISHAN SIKANDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
YAWAL
|
MH-08-003-028-001/13
(DONGAON)
|
1808003000NRG24060920230137735
|
06/09/2023
|
SANJAY PANDURANG BHALERAO
|
1808003WL022281
|
SANJAY PANDURANG BHALERAO
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089365
|
|
MR SANJAY PANDURANG BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
YAWAL
|
MH-08-003-028-001/23
(DONGAON)
|
1808003000NRG24060920230137741
|
06/09/2023
|
KALPANA RAJENDRA BHALERAO
|
1808003WL022281
|
KALPANA RAJENDRA BHALERAO
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089200
|
|
MS KALPANA RAJENDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
YAWAL
|
MH-08-003-028-001/23
(DONGAON)
|
1808003000NRG24060920230137742
|
06/09/2023
|
NARMADABAI JAYARAM BHALERAO
|
1808003WL022281
|
NARMADABAI JAYARAM BHALERAO
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089326
|
|
Mrs. BHALERAV NARMADABAI JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
YAWAL
|
MH-08-003-028-001/23
(DONGAON)
|
1808003000NRG24060920230137740
|
06/09/2023
|
RAJENDRA JAYRAM BHALERAO
|
1808003WL022281
|
RAJENDRA JAYRAM BHALERAO
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089360
|
|
MR SUKADEV RAJENDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
YAWAL
|
MH-08-003-028-001/244
(DONGAON)
|
1808003000NRG24060920230137744
|
06/09/2023
|
SARALA VIJAY PATIL
|
1808003WL022281
|
SARALA VIJAY PATIL
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089198
|
|
MS SARALA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
YAWAL
|
MH-08-003-028-001/28
(DONGAON)
|
1808003000NRG24060920230137746
|
06/09/2023
|
MADHURI VIALAS KOLI
|
1808003WL022281
|
MADHURI VIALAS KOLI
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089179
|
|
MADHURI VILAS KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAWAL
|
MH-08-003-028-001/28
(DONGAON)
|
1808003000NRG24060920230137745
|
06/09/2023
|
VILAS ASHOK KOLI
|
1808003WL022281
|
VILAS ASHOK KOLI
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089163
|
|
MR VILAS ASHOK KOLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
YAWAL
|
MH-08-003-028-001/95
(DONGAON)
|
1808003000NRG24060920230137747
|
06/09/2023
|
RAVINDRA UTTAM NILE
|
1808003WL022281
|
RAVINDRA UTTAM NILE
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089190
|
|
MR RAVINDRA UTTAM NILE
|
STATE BANK OF INDIA(508548)
|
|
140
|
YAWAL
|
MH-08-003-028-001/95
(DONGAON)
|
1808003000NRG24060920230137748
|
06/09/2023
|
VIMAL UTTAM NILE
|
1808003WL022281
|
VIMAL UTTAM NILE
|
00415
|
SBIN0007282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089364
|
|
Mrs. VIMALABAI UTTAM NILE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
YAWAL
|
MH-08-003-034-001/186
(KOLNHAVI)
|
1808003000NRG24060920230137661
|
06/09/2023
|
RAVINDRA GOKUL SOLANKE
|
1808003WL022277
|
RAVINDRA GOKUL SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089376
|
|
MR RAVINDRA GOKUL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
YAWAL
|
MH-08-003-034-001/31
(KOLNHAVI)
|
1808003000NRG24060920230137665
|
06/09/2023
|
JAGDISH SANJAY SOLANKE
|
1808003WL022277
|
JAGDISH SANJAY SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089331
|
|
MR JAGDISH SANJAY SOLUNKHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
YAWAL
|
MH-08-003-034-001/31
(KOLNHAVI)
|
1808003000NRG24060920230137663
|
06/09/2023
|
SANJAY PANDURANG SOLANKE
|
1808003WL022277
|
SANJAY PANDURANG SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089239
|
|
MR SANJAY PANDURANG SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
YAWAL
|
MH-08-003-034-001/49
(KOLNHAVI)
|
1808003000NRG24060920230137671
|
06/09/2023
|
DIPAK DNYANESHWAR SOLANKE
|
1808003WL022277
|
DIPAK DNYANESHWAR SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089244
|
|
MASTER DIPAK DNYANESHWAR SOLANKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
YAWAL
|
MH-08-003-034-001/49
(KOLNHAVI)
|
1808003000NRG24060920230137669
|
06/09/2023
|
DNYANESHWAR BHAVLAL SOLANKE
|
1808003WL022277
|
DNYANESHWAR BHAVLAL SOLANKE
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089148
|
|
MR DNYANESHWAR BHAULAL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
YAWAL
|
MH-08-003-034-001/49
(KOLNHAVI)
|
1808003000NRG24060920230137670
|
06/09/2023
|
mangala dnyaneshwar solanke
|
1808003WL022277
|
mangala dnyaneshwar solanke
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089147
|
|
MRS MANGALABAI DNYANESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
YAWAL
|
MH-08-003-056-001/1124
(CHUNCHALE)
|
1808003000NRG24050920230136058
|
06/09/2023
|
NAJIMA ANVAR TADAVI
|
1808003WL022036
|
NAJIMA ANVAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089297
|
|
ANWAR ZIPRU TADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
YAWAL
|
MH-08-003-058-001/169
(UNTAVAD)
|
1808003000NRG24050920230136248
|
06/09/2023
|
GULAB SAYABU TADAVI
|
1808003WL022059
|
GULAB SAYABU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089384
|
|
MR GULAB SAYABU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
YAWAL
|
MH-08-003-058-001/302
(UNTAVAD)
|
1808003000NRG24050920230136252
|
06/09/2023
|
Mahesh Pratap Patil
|
1808003WL022059
|
Mahesh Pratap Patil
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089362
|
|
MAHESH PRATAP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YAWAL
|
MH-08-003-066-001/102
(MALOD)
|
1808003000NRG24050920230136109
|
06/09/2023
|
BHAGWAN SUKA BHIL
|
1808003WL022042
|
BHAGWAN SUKA BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089340
|
|
MR BHAGWAN SUKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
YAWAL
|
MH-08-003-066-001/1073
(MALOD)
|
1808003000NRG24050920230136159
|
06/09/2023
|
VINOD REBALA BARELA
|
1808003WL022045
|
VINOD REBALA BARELA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089208
|
|
MR VINOD REBLA BARELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YAWAL
|
MH-08-003-066-001/1076
(MALOD)
|
1808003000NRG24050920230136126
|
06/09/2023
|
ARAMAN NADAR TADAVI
|
1808003WL022043
|
ARAMAN NADAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089145
|
|
MR ARAMAN NAMDAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
YAWAL
|
MH-08-003-066-001/1076
(MALOD)
|
1808003000NRG24050920230136127
|
06/09/2023
|
NASHIBA ARAMAN TADAVI
|
1808003WL022043
|
NASHIBA ARAMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089167
|
|
MRS NASHIBA ARMAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YAWAL
|
MH-08-003-066-001/115
(MALOD)
|
1808003000NRG24050920230136142
|
06/09/2023
|
HASAN SUBHAN TADAVI
|
1808003WL022044
|
HASAN SUBHAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089332
|
|
MR HASAN SUBHAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
YAWAL
|
MH-08-003-066-001/199
(MALOD)
|
1808003000NRG24050920230136128
|
06/09/2023
|
SUPDU MAHAMMAD TADAVI
|
1808003WL022043
|
SUPDU MAHAMMAD TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089296
|
|
SUPUDU MAHMAD TADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
YAWAL
|
MH-08-003-066-001/213
(MALOD)
|
1808003000NRG24050920230136175
|
06/09/2023
|
DASHRATH RAMAJAN TADAVI
|
1808003WL022046
|
DASHRATH RAMAJAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089150
|
|
MR DASHRATH RAMAJAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
YAWAL
|
MH-08-003-066-001/266
(MALOD)
|
1808003000NRG24050920230136112
|
06/09/2023
|
RAISA NABAB TADAVI
|
1808003WL022042
|
RAISA NABAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089172
|
|
MRS RAISA NABAB TADAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
YAWAL
|
MH-08-003-066-001/276
(MALOD)
|
1808003000NRG24050920230136143
|
06/09/2023
|
sikandar kalindar tadavi
|
1808003WL022044
|
sikandar kalindar tadavi
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089195
|
|
SIKANDAR KALINDAR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YAWAL
|
MH-08-003-066-001/3
(MALOD)
|
1808003000NRG24050920230136145
|
06/09/2023
|
SAHIL AYUB TADAVI
|
1808003WL022044
|
SAHIL AYUB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089245
|
|
MR SAHIL AYYUB TADAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
YAWAL
|
MH-08-003-066-001/328
(MALOD)
|
1808003000NRG24050920230136133
|
06/09/2023
|
ALATAB NAMADAR TADAVI
|
1808003WL022043
|
ALATAB NAMADAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089158
|
|
MASTER ALTAB NAMDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
YAWAL
|
MH-08-003-066-001/328
(MALOD)
|
1808003000NRG24050920230136132
|
06/09/2023
|
GULSHAN NAMDAR TADAVI
|
1808003WL022043
|
GULSHAN NAMDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089173
|
|
MRS GULSHAN NAMDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
YAWAL
|
MH-08-003-066-001/328
(MALOD)
|
1808003000NRG24050920230136131
|
06/09/2023
|
NAMDAR JUMMA TADAVI
|
1808003WL022043
|
NAMDAR JUMMA TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089350
|
|
MR NAMDAR JUMMA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
YAWAL
|
MH-08-003-066-001/344
(MALOD)
|
1808003000NRG24050920230136160
|
06/09/2023
|
CHABBIR BHIRHAM TADAVI
|
1808003WL022045
|
CHABBIR BHIRHAM TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089135
|
|
MR SHABBIR BIRHAM TADVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
YAWAL
|
MH-08-003-066-001/361
(MALOD)
|
1808003000NRG24050920230136136
|
06/09/2023
|
ANANDA SRHAVAN BHIL
|
1808003WL022043
|
ANANDA SRHAVAN BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089197
|
|
MR ANANDA SHRAWAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
YAWAL
|
MH-08-003-066-001/361
(MALOD)
|
1808003000NRG24050920230136137
|
06/09/2023
|
RAMESH ANANDA BHIL
|
1808003WL022043
|
RAMESH ANANDA BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089216
|
|
MR RAMESH ANANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
YAWAL
|
MH-08-003-066-001/408
(MALOD)
|
1808003000NRG24050920230136117
|
06/09/2023
|
KAMIL DAGADU TADAVI
|
1808003WL022042
|
KAMIL DAGADU TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089242
|
|
MR KAMIL DAGADU TADVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
YAWAL
|
MH-08-003-066-001/416
(MALOD)
|
1808003000NRG24050920230136148
|
06/09/2023
|
NASIBA IMAM TADAVI
|
1808003WL022044
|
NASIBA IMAM TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089315
|
|
MRS NASIBA IMAM TADAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
YAWAL
|
MH-08-003-066-001/445
(MALOD)
|
1808003000NRG24050920230136118
|
06/09/2023
|
MAHEMUD HIMMAT TADAVI
|
1808003WL022042
|
MAHEMUD HIMMAT TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089194
|
|
MR MEHAMUD HIMMAT TADAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YAWAL
|
MH-08-003-066-001/47
(MALOD)
|
1808003000NRG24050920230136149
|
06/09/2023
|
JUMMA KALINDAR TADAVI
|
1808003WL022044
|
JUMMA KALINDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089157
|
|
MR JUMMA KALINDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
YAWAL
|
MH-08-003-066-001/59
(MALOD)
|
1808003000NRG24050920230136119
|
06/09/2023
|
BEBIBAI MEHARBAN TADAVI
|
1808003WL022042
|
BEBIBAI MEHARBAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089249
|
|
MR BEBIBAI MEHARBAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
YAWAL
|
MH-08-003-066-001/59
(MALOD)
|
1808003000NRG24050920230136120
|
06/09/2023
|
MEHARBAN HIMMAT TADAVI
|
1808003WL022042
|
MEHARBAN HIMMAT TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089295
|
|
MR MEHARBAN HIMMAT TADAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
YAWAL
|
MH-08-003-066-001/832
(MALOD)
|
1808003000NRG24050920230136121
|
06/09/2023
|
HAFIJA ASHARAF TADAVI
|
1808003WL022042
|
HAFIJA ASHARAF TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089171
|
|
MRS HAFIJA ASHARAF TADAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
YAWAL
|
MH-08-003-066-001/84
(MALOD)
|
1808003000NRG24050920230136122
|
06/09/2023
|
BAHADUR NIJAM TADAVI
|
1808003WL022042
|
BAHADUR NIJAM TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089374
|
|
MR BAHADUR NIJAM TADAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
YAWAL
|
MH-08-003-066-001/866
(MALOD)
|
1808003000NRG24050920230136156
|
06/09/2023
|
JAHABAJ SHIKANDAR TADAVI
|
1808003WL022044
|
JAHABAJ SHIKANDAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089337
|
|
MR JAHANBAZ SIKANDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
YAWAL
|
MH-08-003-066-001/866
(MALOD)
|
1808003000NRG24050920230136157
|
06/09/2023
|
KURSHADBAI JAHABAJ TADAVI
|
1808003WL022044
|
KURSHADBAI JAHABAJ TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089138
|
|
MRS KURSHADBAI JAHABAJ TADAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
YAWAL
|
MH-08-003-066-001/88
(MALOD)
|
1808003000NRG24050920230136123
|
06/09/2023
|
ARMAN GULAB TADAVI
|
1808003WL022042
|
ARMAN GULAB TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089387
|
|
MR ARMAN GULAB TADAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
YAWAL
|
MH-08-003-066-001/88
(MALOD)
|
1808003000NRG24050920230136124
|
06/09/2023
|
SALIM ARMAN TADAVI
|
1808003WL022042
|
SALIM ARMAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089204
|
|
MR SALIM ARMAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
YAWAL
|
MH-08-003-066-001/9
(MALOD)
|
1808003000NRG24050920230136158
|
06/09/2023
|
JAVED SUBHAN TADAVI
|
1808003WL022044
|
JAVED SUBHAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089338
|
|
MR JAVED SUBHAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
YAWAL
|
MH-08-003-066-001/949
(MALOD)
|
1808003000NRG24050920230136139
|
06/09/2023
|
GORAKH ROHIDAS BHIL
|
1808003WL022043
|
GORAKH ROHIDAS BHIL
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089213
|
|
MR GORKHA ROHIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
YAWAL
|
MH-08-003-066-001/95
(MALOD)
|
1808003000NRG24050920230136164
|
06/09/2023
|
ALISHAN SHEKHAR TADAVI
|
1808003WL022045
|
ALISHAN SHEKHAR TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089327
|
|
MISS ALISHAN SHEKHAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
YAWAL
|
MH-08-003-066-002/437
(MALOD)
|
1808003000NRG24050920230136170
|
06/09/2023
|
VISHAL SURSING PAWARA
|
1808003WL022045
|
VISHAL SURSING PAWARA
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089144
|
|
MR VISHAL SURSING PAVRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YAWAL
|
MH-08-003-066-002/459
(MALOD)
|
1808003000NRG24050920230136172
|
06/09/2023
|
AASHA LUKMAN TADVI
|
1808003WL022045
|
AASHA LUKMAN TADVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089143
|
|
MRS AASHA LUKMAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
YAWAL
|
MH-08-003-066-002/48
(MALOD)
|
1808003000NRG24050920230136184
|
06/09/2023
|
AASHA YUSUF TADAVI
|
1808003WL022046
|
AASHA YUSUF TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089180
|
|
MRS AASHA YUSUF TADAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
YAWAL
|
MH-08-003-066-003/288
(MALOD)
|
1808003000NRG24050920230136187
|
06/09/2023
|
MUBARAK SUBHAN TADAVI
|
1808003WL022046
|
MUBARAK SUBHAN TADAVI
|
00415
|
SBIN0007282
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089388
|
|
MR MUBARAK SUBHAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124785
|
124785
|
|
|
|
|
|
|
|
|
185
|
YAWAL
|
MH-08-003-014-001/29
(MARUL)
|
1808003000NRG24050920230136502
|
06/09/2023
|
RAMESH RAMDAS TAYADE
|
1808003WL022094
|
RAMESH RAMDAS TAYADE
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089199
|
|
MR RAMESH RAMDAS TAYDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
YAWAL
|
MH-08-003-014-001/574
(MARUL)
|
1808003000NRG24050920230136520
|
06/09/2023
|
KALU KAUTIK TAYADE
|
1808003WL022095
|
KALU KAUTIK TAYADE
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089188
|
|
MR KALU KAUTIK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
YAWAL
|
MH-08-003-040-001/92
(MHAISWADI)
|
1808003000NRG24050920230136192
|
06/09/2023
|
SAJAN PANDURANG PANDAV
|
1808003WL022048
|
SAJAN PANDURANG PANDAV
|
00415
|
SBIN0011449
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089334
|
|
MR SAJAN PANDURANG PANDAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
YAWAL
|
MH-08-003-042-001/336
(NIMGAON)
|
1808003000NRG24060920230137685
|
06/09/2023
|
SAGAR ANANDA TAVADE
|
1808003WL022278
|
SAGAR ANANDA TAVADE
|
00415
|
SBIN0011449
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089353
|
|
MR TAWADE SAGAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6519
|
6519
|
|
|
|
|
|
|
|
|
189
|
YAWAL
|
MH-08-003-008-001/1044
(DAHIGAON)
|
1808003000NRG24060920230137639
|
06/09/2023
|
KHUSHBU GOPAL PATIL
|
1808003WL022276
|
KHUSHBU GOPAL PATIL
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089215
|
|
Miss. KHUSHBU PRABHUJI BOMBARDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
YAWAL
|
MH-08-003-008-001/280
(DAHIGAON)
|
1808003000NRG24060920230137643
|
06/09/2023
|
MADHUKAR SOMA DHANGAR
|
1808003WL022276
|
MADHUKAR SOMA DHANGAR
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089372
|
|
MADHUKAR SOMA DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
YAWAL
|
MH-08-003-008-001/38
(DAHIGAON)
|
1808003000NRG24060920230137644
|
06/09/2023
|
VIKRAM KAUTIK SONVANE
|
1808003WL022276
|
VIKRAM KAUTIK SONVANE
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089368
|
|
MRS SADHANABAI VIKRAM SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
192
|
YAWAL
|
MH-08-003-008-001/545
(DAHIGAON)
|
1808003000NRG24060920230137648
|
06/09/2023
|
SUDHAKAR CHINDHU PATIL
|
1808003WL022276
|
SUDHAKAR CHINDHU PATIL
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089366
|
|
MR SUDHAKAR CHINDHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
YAWAL
|
MH-08-003-008-001/548
(DAHIGAON)
|
1808003000NRG24060920230137649
|
06/09/2023
|
USHABAI RAVAN MAHAJAN
|
1808003WL022276
|
USHABAI RAVAN MAHAJAN
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089246
|
|
MR RAVAN SAKHARALAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
YAWAL
|
MH-08-003-008-001/550
(DAHIGAON)
|
1808003000NRG24060920230137650
|
06/09/2023
|
MACHCHHINDR SURESH MALI
|
1808003WL022276
|
MACHCHHINDR SURESH MALI
|
00415
|
SBIN0015662
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089152
|
|
MR MACHCHHINDRA SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
YAWAL
|
MH-08-003-008-001/561
(DAHIGAON)
|
1808003000NRG24060920230137651
|
06/09/2023
|
VASANT DAMU MAHAJAN
|
1808003WL022276
|
VASANT DAMU MAHAJAN
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089153
|
|
MR VASANT DAMU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
YAWAL
|
MH-08-003-008-001/60
(DAHIGAON)
|
1808003000NRG24060920230137652
|
06/09/2023
|
PRATIBHA KAILAS ADAKMOL
|
1808003WL022276
|
PRATIBHA KAILAS ADAKMOL
|
00415
|
SBIN0015662
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230089375
|
|
MRS PRATIBHA KAILAS ADAKAMOL
|
STATE BANK OF INDIA(508548)
|
|
197
|
YAWAL
|
MH-08-003-008-001/723
(DAHIGAON)
|
1808003000NRG24060920230137658
|
06/09/2023
|
KIRAN SHRAVAN SONAWANE
|
1808003WL022276
|
KIRAN SHRAVAN SONAWANE
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089317
|
|
MR KIRAN SHRAVAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
YAWAL
|
MH-08-003-008-001/737
(DAHIGAON)
|
1808003000NRG24050920230136065
|
06/09/2023
|
PANKAJ AMBADAS PATIL
|
1808003WL022037
|
PANKAJ AMBADAS PATIL
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089311
|
|
MR PANKAJ AMBADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
YAWAL
|
MH-08-003-008-001/778
(DAHIGAON)
|
1808003000NRG24060920230137659
|
06/09/2023
|
CHUDAMAN NAMADEV HOLE
|
1808003WL022276
|
CHUDAMAN NAMADEV HOLE
|
00415
|
SBIN0015662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089316
|
|
MR CHUDAMAN NAMADEV HOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
YAWAL
|
MH-08-003-051-001/112
(SAVKHEDA SIM)
|
1808003000NRG24050920230136216
|
06/09/2023
|
BHIMARAV VASANT SAVALE
|
1808003WL022056
|
BHIMARAV VASANT SAVALE
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089357
|
|
MR BHIMRAO VASANT SALAVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
YAWAL
|
MH-08-003-051-001/170
(SAVKHEDA SIM)
|
1808003000NRG24050920230136218
|
06/09/2023
|
IRAFAN KHADABAX TADAVI
|
1808003WL022056
|
IRAFAN KHADABAX TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089355
|
|
MR IRAFAN KHUDABAX TADAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
YAWAL
|
MH-08-003-051-001/176
(SAVKHEDA SIM)
|
1808003000NRG24050920230136220
|
06/09/2023
|
SAKIR MUBARAK TADAVI
|
1808003WL022056
|
SAKIR MUBARAK TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089312
|
|
SAKIR MUBARAK TADVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
YAWAL
|
MH-08-003-051-001/222
(SAVKHEDA SIM)
|
1808003000NRG24050920230136222
|
06/09/2023
|
kusum vasant salve
|
1808003WL022056
|
kusum vasant salve
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089136
|
|
MRS KUSUM VASANT SALVE
|
STATE BANK OF INDIA(508548)
|
|
204
|
YAWAL
|
MH-08-003-051-001/222
(SAVKHEDA SIM)
|
1808003000NRG24050920230136223
|
06/09/2023
|
SUNITA ASHOK SAVALE
|
1808003WL022056
|
SUNITA ASHOK SAVALE
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089367
|
|
MR ASHOK VASANT SALAVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
YAWAL
|
MH-08-003-051-001/294
(SAVKHEDA SIM)
|
1808003000NRG24050920230136225
|
06/09/2023
|
YAKUB YASIN TADAVI
|
1808003WL022056
|
YAKUB YASIN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089243
|
|
MR YAKUB YASIN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
YAWAL
|
MH-08-003-051-001/40
(SAVKHEDA SIM)
|
1808003000NRG24050920230136227
|
06/09/2023
|
RAHIM NATTHU TADAVI
|
1808003WL022056
|
RAHIM NATTHU TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089240
|
|
MR RAHIM NATHU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
YAWAL
|
MH-08-003-051-001/421
(SAVKHEDA SIM)
|
1808003000NRG24050920230136228
|
06/09/2023
|
MULCHAND PARASHARAM KOLI
|
1808003WL022056
|
MULCHAND PARASHARAM KOLI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089369
|
|
MRS VAIJAYANTABAI MULCHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
YAWAL
|
MH-08-003-051-001/720
(SAVKHEDA SIM)
|
1808003000NRG24050920230136230
|
06/09/2023
|
RASHID BABU TADAVI
|
1808003WL022056
|
RASHID BABU TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089178
|
|
RASHID BABU TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
YAWAL
|
MH-08-003-051-001/82
(SAVKHEDA SIM)
|
1808003000NRG24050920230136231
|
06/09/2023
|
JUMMA BURHAN TADAVI
|
1808003WL022056
|
JUMMA BURHAN TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089371
|
|
MRS ASHA JUMMA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
YAWAL
|
MH-08-003-066-001/95
(MALOD)
|
1808003000NRG24050920230136162
|
06/09/2023
|
RAJJAK BAHADUR TADAVI
|
1808003WL022045
|
RAJJAK BAHADUR TADAVI
|
00415
|
SBIN0015662
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089328
|
|
MR RAJJAK BAHADUR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
211
|
YAWAL
|
MH-08-003-063-001/139
(VIRODA)
|
1808003000NRG24060920230137720
|
06/09/2023
|
SANJAY DAYARAM SONAVANE
|
1808003WL022280
|
SANJAY DAYARAM SONAVANE
|
00415
|
SBIN0021355
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089307
|
|
MR SANJAY DAYARAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
YAWAL
|
MH-08-003-063-001/64
(VIRODA)
|
1808003000NRG24060920230137729
|
06/09/2023
|
SUKADEV PANDU TAYADE
|
1808003WL022280
|
SUKADEV PANDU TAYADE
|
00415
|
SBIN0021355
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089308
|
|
MR SUKHDEV PANDURANG TAYDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
YAWAL
|
MH-08-003-063-001/87
(VIRODA)
|
1808003000NRG24060920230137732
|
06/09/2023
|
KISHOR BALIRAM KOLATE
|
1808003WL022280
|
KISHOR BALIRAM KOLATE
|
00415
|
SBIN0021355
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230089253
|
|
KISHOR BALIRAM KOLATE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
214
|
YAWAL
|
MH-08-003-033-001/265
(KORPAWALI)
|
1808003000NRG24050920230136098
|
06/09/2023
|
SUPADU KARIM PATEL
|
1808003WL022041
|
SUPADU KARIM PATEL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089302
|
|
SUPADU KARIM PATEL
|
UCO BANK(607066)
|
|
215
|
YAWAL
|
MH-08-003-033-001/274
(KORPAWALI)
|
1808003000NRG24060920230137602
|
06/09/2023
|
NILKANTH HARI ADAKAMOL
|
1808003WL022272
|
NILKANTH HARI ADAKAMOL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089299
|
|
NILKANTH HARI ADAKMOL
|
UCO BANK(607066)
|
|
216
|
YAWAL
|
MH-08-003-033-001/317
(KORPAWALI)
|
1808003000NRG24050920230136099
|
06/09/2023
|
NAEM SULEMAN PATEL
|
1808003WL022041
|
NAEM SULEMAN PATEL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089300
|
|
NAEM SULEMAN PATEL
|
UCO BANK(607066)
|
|
217
|
YAWAL
|
MH-08-003-033-001/398
(KORPAWALI)
|
1808003000NRG24050920230136100
|
06/09/2023
|
SURAIYABAI RASHID PATEL
|
1808003WL022041
|
SURAIYABAI RASHID PATEL
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089301
|
|
SURAIYABI RASHID PATEL
|
UCO BANK(607066)
|
|
218
|
YAWAL
|
MH-08-003-033-001/88
(KORPAWALI)
|
1808003000NRG24050920230136108
|
06/09/2023
|
DAGADU SUBHAN TADVI
|
1808003WL022041
|
DAGADU SUBHAN TADVI
|
00462
|
UCBA0001526
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089298
|
|
DAGADU SUBHAN TADAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
219
|
YAWAL
|
MH-08-003-002-001/417
(ANJALE)
|
1808003000NRG24060920230137614
|
06/09/2023
|
USHA BABURAV SONAWANE
|
1808003WL022273
|
USHA BABURAV SONAWANE
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089349
|
|
USHA BABURAV SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
220
|
YAWAL
|
MH-08-003-002-001/62
(ANJALE)
|
1808003000NRG24060920230137620
|
06/09/2023
|
ASHA RAJU NIKAM
|
1808003WL022273
|
ASHA RAJU NIKAM
|
00468
|
UBIN0532452
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089379
|
|
ASHA RAJU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
YAWAL
|
MH-08-003-003-001/443
(AAMODE)
|
1808003000NRG24050920230136049
|
06/09/2023
|
sharif sakur tadavi
|
1808003WL022034
|
sharif sakur tadavi
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089346
|
|
SHARIF SAKUR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
YAWAL
|
MH-08-003-014-001/43
(MARUL)
|
1808003000NRG24050920230136519
|
06/09/2023
|
SAURABH BALU TAYADE
|
1808003WL022095
|
SAURABH BALU TAYADE
|
00468
|
UBIN0532452
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089348
|
|
SAURABH BALU TAYADE
|
UNION BANK OF INDIA(508500)
|
|
223
|
YAWAL
|
MH-08-003-063-001/124
(VIRODA)
|
1808003000NRG24060920230137718
|
06/09/2023
|
RAMESH DAMU SONAVANE
|
1808003WL022280
|
RAMESH DAMU SONAVANE
|
00468
|
UBIN0532452
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089383
|
|
MR RAMESH DAMU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
YAWAL
|
MH-08-003-063-001/153
(VIRODA)
|
1808003000NRG24060920230137721
|
06/09/2023
|
SUDHAKAR DAPADU SONAWANE
|
1808003WL022280
|
SUDHAKAR DAPADU SONAWANE
|
00468
|
UBIN0532452
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089344
|
|
SUDHAKAR DAPALU KOLI
|
UNION BANK OF INDIA(508500)
|
|
225
|
YAWAL
|
MH-08-003-063-001/163
(VIRODA)
|
1808003000NRG24060920230137722
|
06/09/2023
|
GOVINDA YUVARAJ SONAVANE
|
1808003WL022280
|
GOVINDA YUVARAJ SONAVANE
|
00468
|
UBIN0532452
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089347
|
|
GOVINDA YUVRAJ SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
226
|
YAWAL
|
MH-08-003-063-001/393
(VIRODA)
|
1808003000NRG24060920230137723
|
06/09/2023
|
VILAS RAMCHANDRA SONAVANE
|
1808003WL022280
|
VILAS RAMCHANDRA SONAVANE
|
00468
|
UBIN0532452
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089381
|
|
VILAS RAMCHANDRA SONWANE
|
UNION BANK OF INDIA(508500)
|
|
227
|
YAWAL
|
MH-08-003-063-001/434
(VIRODA)
|
1808003000NRG24060920230137724
|
06/09/2023
|
KIRAN PREMCHAND SONAVANE
|
1808003WL022280
|
KIRAN PREMCHAND SONAVANE
|
00468
|
UBIN0532452
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089380
|
|
KIRAN PREMCHAND SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
228
|
YAWAL
|
MH-08-003-063-001/447
(VIRODA)
|
1808003000NRG24060920230137725
|
06/09/2023
|
RAKESH PRAMOD CHAUDHARI
|
1808003WL022280
|
RAKESH PRAMOD CHAUDHARI
|
00468
|
UBIN0532452
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230089382
|
|
RAKESH PRAMOD CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
YAWAL
|
MH-08-003-063-001/99
(VIRODA)
|
1808003000NRG24060920230137733
|
06/09/2023
|
JAGANNATH SURESH SONVANE
|
1808003WL022280
|
JAGANNATH SURESH SONVANE
|
00468
|
UBIN0532452
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089345
|
|
JAGANNATH SURESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
230
|
YAWAL
|
MH-08-003-008-001/27
(DAHIGAON)
|
1808003000NRG24060920230137642
|
06/09/2023
|
KISHOR AIVACHIT SONAWANE
|
1808003WL022276
|
KISHOR AIVACHIT SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089267
|
|
KISHOR AVACHIT SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
YAWAL
|
MH-08-003-008-001/600
(DAHIGAON)
|
1808003000NRG24060920230137653
|
06/09/2023
|
BHUSHAN PANDURANG PATIL
|
1808003WL022276
|
BHUSHAN PANDURANG PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089304
|
|
BHUSHAN PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
YAWAL
|
MH-08-003-008-001/615
(DAHIGAON)
|
1808003000NRG24060920230137656
|
06/09/2023
|
MUJITA NILKANTH BHALERAW
|
1808003WL022276
|
MUJITA NILKANTH BHALERAW
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089260
|
|
MUJITA NILKANTH BHALERAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
YAWAL
|
MH-08-003-008-001/616
(DAHIGAON)
|
1808003000NRG24060920230137657
|
06/09/2023
|
AARATI KIRAN ADAKMOL
|
1808003WL022276
|
AARATI KIRAN ADAKMOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230089261
|
|
AARATI KIRAN ADAKMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
YAWAL
|
MH-08-003-015-001/1160
(PADALSE)
|
1808003000NRG24060920230137704
|
06/09/2023
|
VITTHAL SUBHASH KOLI
|
1808003WL022279
|
VITTHAL SUBHASH KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230089256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
YAWAL
|
MH-08-003-018-001/842
(AADGAON)
|
1808003000NRG24050920230136028
|
06/09/2023
|
AMITA SULEMAN TADAVI
|
1808003WL022032
|
AMITA SULEMAN TADAVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089259
|
|
MRS AMITA SULEMAN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
YAWAL
|
MH-08-003-028-001/244
(DONGAON)
|
1808003000NRG24060920230137743
|
06/09/2023
|
VIJAY DEVIDAS PATIL
|
1808003WL022281
|
VIJAY DEVIDAS PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230089268
|
|
VIJAY DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
YAWAL
|
MH-08-003-042-001/101
(NIMGAON)
|
1808003000NRG24060920230137674
|
06/09/2023
|
SUNIL DAMU KOLI
|
1808003WL022278
|
SUNIL DAMU KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089258
|
|
SUNIL DAMU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
YAWAL
|
MH-08-003-042-001/136
(NIMGAON)
|
1808003000NRG24060920230137677
|
06/09/2023
|
PRAVIN RAMESH SONVANE
|
1808003WL022278
|
PRAVIN RAMESH SONVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089262
|
|
PRAVIN RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
YAWAL
|
MH-08-003-042-001/178
(NIMGAON)
|
1808003000NRG24060920230137678
|
06/09/2023
|
KIRAN FAKIRA KOLI
|
1808003WL022278
|
KIRAN FAKIRA KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089303
|
|
KIRAN FAKIRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
YAWAL
|
MH-08-003-042-001/19
(NIMGAON)
|
1808003000NRG24060920230137679
|
06/09/2023
|
SUBHASH DASHRATH KOLI
|
1808003WL022278
|
SUBHASH DASHRATH KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089264
|
|
MR SUBHASH DASHRATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
YAWAL
|
MH-08-003-042-001/202
(NIMGAON)
|
1808003000NRG24060920230137680
|
06/09/2023
|
SAMADHAN MURALIDHAR KOLI
|
1808003WL022278
|
SAMADHAN MURALIDHAR KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089272
|
|
SAMADHAN MURLIDHAR KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
YAWAL
|
MH-08-003-042-001/428
(NIMGAON)
|
1808003000NRG24060920230137687
|
06/09/2023
|
GORAKHANATH BALU KOLI
|
1808003WL022278
|
GORAKHANATH BALU KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089271
|
|
GORAKHNATH BALU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
YAWAL
|
MH-08-003-042-001/435
(NIMGAON)
|
1808003000NRG24060920230137688
|
06/09/2023
|
VIJAYA MANGALSING PATIL
|
1808003WL022278
|
VIJAYA MANGALSING PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089269
|
|
MRS VIJAYA MANGALSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
YAWAL
|
MH-08-003-042-001/443
(NIMGAON)
|
1808003000NRG24060920230137689
|
06/09/2023
|
SHRIRAM SITARAM KOLI
|
1808003WL022278
|
SHRIRAM SITARAM KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089265
|
|
SHRIRAM SITARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
YAWAL
|
MH-08-003-042-001/445
(NIMGAON)
|
1808003000NRG24060920230137691
|
06/09/2023
|
AKSHAY RAJENDRA KOLI
|
1808003WL022278
|
AKSHAY RAJENDRA KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089255
|
|
AKSHAY RAJENDRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
YAWAL
|
MH-08-003-042-001/446
(NIMGAON)
|
1808003000NRG24060920230137692
|
06/09/2023
|
CHETANSING MANGALSING PATIL
|
1808003WL022278
|
CHETANSING MANGALSING PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089263
|
|
CHETANSING MANGALSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
YAWAL
|
MH-08-003-042-001/456
(NIMGAON)
|
1808003000NRG24060920230137694
|
06/09/2023
|
SUNITA PRAVIN TAVADE
|
1808003WL022278
|
SUNITA PRAVIN TAVADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089273
|
|
MR SUNITA PRAVIN TAVADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
YAWAL
|
MH-08-003-042-001/457
(NIMGAON)
|
1808003000NRG24060920230137695
|
06/09/2023
|
VRUSHALI SUNIL KOLI
|
1808003WL022278
|
VRUSHALI SUNIL KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089274
|
|
VRUSHALI SUNIL KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
YAWAL
|
MH-08-003-042-001/458
(NIMGAON)
|
1808003000NRG24060920230137696
|
06/09/2023
|
MONALI MAHENDRA KOLI
|
1808003WL022278
|
MONALI MAHENDRA KOLI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089270
|
|
MONALI MAHENDRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
YAWAL
|
MH-08-003-051-001/355
(SAVKHEDA SIM)
|
1808003000NRG24050920230136226
|
06/09/2023
|
Samir Mustufa Tadavi
|
1808003WL022056
|
Samir Mustufa Tadavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230089257
|
|
SAMIR MUSTUFA TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
YAWAL
|
MH-08-003-052-001/721
(SHIRSAL)
|
1808003000NRG24050920230136237
|
06/09/2023
|
MANISHA MINESH PATIL
|
1808003WL022057
|
MANISHA MINESH PATIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089276
|
|
MANISHA MINESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
YAWAL
|
MH-08-003-056-001/1366
(CHUNCHALE)
|
1808003000NRG24050920230136061
|
06/09/2023
|
SALIM SIKANDAR TADAVI
|
1808003WL022036
|
SALIM SIKANDAR TADAVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089266
|
|
MR SALIM SIKANDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
YAWAL
|
MH-08-003-057-001/117
(THORGAVHAN)
|
1808003000NRG24050920230136242
|
06/09/2023
|
AMOL RAVINDRA AHIRE
|
1808003WL022058
|
AMOL RAVINDRA AHIRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089275
|
|
AMOL RAVINDRA AHIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42078
|
42078
|
|
|
|
|
|
|
|
|
254
|
YAWAL
|
MH-08-003-002-001/203
(ANJALE)
|
1808003000NRG24060920230137607
|
06/09/2023
|
BALKRUSHNA VILAS SAPKALE
|
1808003WL022273
|
BALKRUSHNA VILAS SAPKALE
|
425201
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089306
|
|
BALKRUSHNA VILAS SAPKALE
|
IDBI BANK(607095)
|
|
255
|
YAWAL
|
MH-08-003-002-001/43
(ANJALE)
|
1808003000NRG24060920230137616
|
06/09/2023
|
VAISHALI GOVINDA SAPKALE
|
1808003WL022273
|
VAISHALI GOVINDA SAPKALE
|
425201
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230089254
|
|
VAISHALI BHUSHAN SHELAKE
|
IDBI BANK(607095)
|
|
256
|
YAWAL
|
MH-08-003-052-001/50
(SHIRSAL)
|
1808003000NRG24050920230136234
|
06/09/2023
|
MINESH GOKUL PATIL
|
1808003WL022057
|
MINESH GOKUL PATIL
|
425201
|
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230089305
|
|
MR MINESH GOKUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396486
|
396486
|
|
|
|
|
|
|
|