|
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-18-006-002-001/1
(ANPATWADI)
|
1818006000NRG24170320241468785
|
23/03/2024
|
LATABAI RAVSAIHAB JAYBHAYE
|
1818006WL069451
|
LATABAI RAVSAIHAB JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141765
|
|
MRS LATABAI RAOSAHEB JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-002-001/1
(ANPATWADI)
|
1818006000NRG24170320241468784
|
23/03/2024
|
RAVSAIHAB SAIHABRAO JAYBHAYE
|
1818006WL069451
|
RAVSAIHAB SAIHABRAO JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141834
|
|
MR RAOSAHEB SAHEBRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-002-001/101
(ANPATWADI)
|
1818006000NRG24190320241481921
|
23/03/2024
|
JAGANNATH KONDIBA GHUMRE
|
1818006WL070069
|
JAGANNATH KONDIBA GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141715
|
|
MR JAGANNATH KONDIBA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-002-001/101
(ANPATWADI)
|
1818006000NRG24190320241481922
|
23/03/2024
|
SUNITA JAGANNATH GHUMRE
|
1818006WL070069
|
SUNITA JAGANNATH GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141739
|
|
MRS SUNITA JAGANNATH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481937
|
23/03/2024
|
KUNDLIK KASHINAYH VIR
|
1818006WL070069
|
KUNDLIK KASHINAYH VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141829
|
|
MR KUNDALIK KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481938
|
23/03/2024
|
RAKHMABAI KUNDLIK VIR
|
1818006WL070069
|
RAKHMABAI KUNDLIK VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141724
|
|
MRS RAKHMABAI KUNDALIK VEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24190320241481953
|
23/03/2024
|
KAPINATH RAMCHANDRA GHUMRE
|
1818006WL070069
|
KAPINATH RAMCHANDRA GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141796
|
|
MR KAPINATH RAMCHANDRA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24190320241481952
|
23/03/2024
|
SNGITA RAMCHANDRA GHUMRE
|
1818006WL070069
|
SNGITA RAMCHANDRA GHUMRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141795
|
|
MRS SANGITA RAMCHANDRA GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-002-001/116
(ANPATWADI)
|
1818006000NRG24170320241468791
|
23/03/2024
|
SANTOSH BABULAL JAYBHAYE
|
1818006WL069451
|
SANTOSH BABULAL JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141714
|
|
MR SANTOSH BABULAL JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-002-001/118
(ANPATWADI)
|
1818006000NRG24170320241468703
|
23/03/2024
|
TULSABAI SHIVAJI JAYBHAYE
|
1818006WL069448
|
TULSABAI SHIVAJI JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141759
|
|
MRS TULASABAI SHIVAJI JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-002-001/118
(ANPATWADI)
|
1818006000NRG24170320241468705
|
23/03/2024
|
VIJUBAI KUNDLIK JAYBHAYE
|
1818006WL069448
|
VIJUBAI KUNDLIK JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141760
|
|
MRS VIJUBAI KUNDLIK JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-002-001/132
(ANPATWADI)
|
1818006000NRG24190320241481965
|
23/03/2024
|
RANI SAMBHAJI VEER
|
1818006WL070069
|
RANI SAMBHAJI VEER
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141809
|
|
MRS RANI SAMBHAJI VEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-002-001/132
(ANPATWADI)
|
1818006000NRG24190320241481964
|
23/03/2024
|
SAMBHAJI RAVSAIHAB VIR
|
1818006WL070069
|
SAMBHAJI RAVSAIHAB VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141808
|
|
Mr. SAMBHAJI RAVASAHEB VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24190320241481971
|
23/03/2024
|
DADASAIHAB BARIKRAO VIR
|
1818006WL070069
|
DADASAIHAB BARIKRAO VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141729
|
|
DADASAHEB BARIKRAO VEER
|
IDBI BANK(607095)
|
|
15
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24190320241481972
|
23/03/2024
|
RANJANA DADASAIHAB VIR
|
1818006WL070069
|
RANJANA DADASAIHAB VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141782
|
|
MRS RANJANA DADASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24170320241468712
|
23/03/2024
|
BORATE SUNANDA DADARAO
|
1818006WL069448
|
BORATE SUNANDA DADARAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141762
|
|
BORATE SUNANDA DADARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24170320241468711
|
23/03/2024
|
DADARAO
|
1818006WL069448
|
DADARAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141818
|
|
MR DADA ARJUN BORATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24190320241482030
|
23/03/2024
|
TIPATE VAISHNAVI KRUSHNA
|
1818006WL070070
|
TIPATE VAISHNAVI KRUSHNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141819
|
|
Mrs. Vaishnavi Krushna Tipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PATODA
|
MH-18-006-002-001/213
(ANPATWADI)
|
1818006000NRG24170320241468718
|
23/03/2024
|
BORATE SIDHHESHWAR DAGADU
|
1818006WL069448
|
BORATE SIDHHESHWAR DAGADU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141738
|
|
MR SIDDHU DAGADU BORATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-002-001/213
(ANPATWADI)
|
1818006000NRG24170320241468717
|
23/03/2024
|
MARUTI
|
1818006WL069448
|
MARUTI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141838
|
|
MR MARUTI DAGADU BORATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-002-001/213
(ANPATWADI)
|
1818006000NRG24170320241468719
|
23/03/2024
|
PRIYANKA MARUTI BORATE
|
1818006WL069448
|
PRIYANKA MARUTI BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141862
|
|
MRS PRIYANKA MARUTI BORATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-002-001/36
(ANPATWADI)
|
1818006000NRG24170320241468729
|
23/03/2024
|
KAMAL ZUMBAR BADE
|
1818006WL069448
|
KAMAL ZUMBAR BADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141766
|
|
MRS KAMAL ZUMBAR BADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-002-001/36
(ANPATWADI)
|
1818006000NRG24170320241468728
|
23/03/2024
|
ZUMBAR NIRVATI BADE
|
1818006WL069448
|
ZUMBAR NIRVATI BADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141830
|
|
MR ZUMBAR NIVRUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24170320241468730
|
23/03/2024
|
AAJINATH BABA SURVASE
|
1818006WL069448
|
AAJINATH BABA SURVASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141716
|
|
MR AJINATH BABA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-002-001/56
(ANPATWADI)
|
1818006000NRG24170320241468808
|
23/03/2024
|
BHAUSAIHAB TRIMBAK AANPAT
|
1818006WL069451
|
BHAUSAIHAB TRIMBAK AANPAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141778
|
|
MR BHAUSAHEB TRIMBAK ANAPAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-002-001/56
(ANPATWADI)
|
1818006000NRG24190320241481985
|
23/03/2024
|
RAVSAIHAB TRIMBAK AANPAT
|
1818006WL070069
|
RAVSAIHAB TRIMBAK AANPAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141810
|
|
MR RAOSAHEB TRIMBAK ANPAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-002-001/65
(ANPATWADI)
|
1818006000NRG24190320241481990
|
23/03/2024
|
USHA
|
1818006WL070069
|
USHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141851
|
|
MRS USHA SHAHAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-002-001/67
(ANPATWADI)
|
1818006000NRG24190320241482038
|
23/03/2024
|
ASHABAI HANUMANT BORATE
|
1818006WL070070
|
ASHABAI HANUMANT BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141758
|
|
MRS ASHABAI HANUMAN BORATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-002-001/67
(ANPATWADI)
|
1818006000NRG24190320241482037
|
23/03/2024
|
HANUMANT KISAN BORATE
|
1818006WL070070
|
HANUMANT KISAN BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141757
|
|
Mr. HANUMAN KISAN BORATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATODA
|
MH-18-006-002-001/67
(ANPATWADI)
|
1818006000NRG24190320241482039
|
23/03/2024
|
NAMDEO HANUMNA BORATE
|
1818006WL070070
|
NAMDEO HANUMNA BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141853
|
|
BORATE NAMDEO HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24170320241468740
|
23/03/2024
|
narayan
|
1818006WL069448
|
narayan
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141794
|
|
MR NARAYAN KHANDU BORATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24170320241468741
|
23/03/2024
|
sanjivani
|
1818006WL069448
|
sanjivani
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141763
|
|
MRS SANJIVANI NARAYAN BORATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24170320241468743
|
23/03/2024
|
SHARADA SUDHIR BORATE
|
1818006WL069448
|
SHARADA SUDHIR BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141860
|
|
SHARDA SUDHIR BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATODA
|
MH-18-006-002-001/71
(ANPATWADI)
|
1818006000NRG24190320241482048
|
23/03/2024
|
NANDABAI DEVNATH BORATE
|
1818006WL070070
|
NANDABAI DEVNATH BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141793
|
|
MRS NANDA REVEN BORATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-002-001/71
(ANPATWADI)
|
1818006000NRG24190320241482046
|
23/03/2024
|
NAVNATH CHANDRABHAN BORATE
|
1818006WL070070
|
NAVNATH CHANDRABHAN BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141784
|
|
MR NAVNATH CHANDRABHAN BORATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-002-001/71
(ANPATWADI)
|
1818006000NRG24190320241482047
|
23/03/2024
|
SANGITA NAVNATH BORATE
|
1818006WL070070
|
SANGITA NAVNATH BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141867
|
|
MRS SANGITA NAVNATH BORATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG24190320241481995
|
23/03/2024
|
MANDA SUGRAV VIR
|
1818006WL070069
|
MANDA SUGRAV VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141827
|
|
MRS MANDABAI SUGRIV VEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-002-001/81
(ANPATWADI)
|
1818006000NRG24170320241468818
|
23/03/2024
|
Anapat Rohini Ashok
|
1818006WL069451
|
Anapat Rohini Ashok
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141798
|
|
MRS ROHINI ASHOK ANPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-002-001/81
(ANPATWADI)
|
1818006000NRG24170320241468817
|
23/03/2024
|
ASHOK LAXMAN ANPAT
|
1818006WL069451
|
ASHOK LAXMAN ANPAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141823
|
|
MR ASHOK LAXMAN ANPAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482002
|
23/03/2024
|
SAMPAT HARIBHAU VIR
|
1818006WL070069
|
SAMPAT HARIBHAU VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141767
|
|
MR SAMPAT HARIBHAU VEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482003
|
23/03/2024
|
SANJANA SAMPAT VIR
|
1818006WL070069
|
SANJANA SAMPAT VIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141764
|
|
MRS SAJANIBAI SAMPAT VEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-002-001/85
(ANPATWADI)
|
1818006000NRG24170320241468819
|
23/03/2024
|
MITHU BABASAIHAB JAYBHAYE
|
1818006WL069451
|
MITHU BABASAIHAB JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141825
|
|
Mr. MITHU BABASAHEB JAYBNAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24190320241482013
|
23/03/2024
|
ASHABAI BABAN JAYBHAYE
|
1818006WL070069
|
ASHABAI BABAN JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141776
|
|
MRS ASHABAI BABAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24190320241482012
|
23/03/2024
|
BABAN KISAN JAYBHAYE
|
1818006WL070069
|
BABAN KISAN JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141811
|
|
MR BABAN KISAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24170320241468746
|
23/03/2024
|
MANIK KISAN JAYBHAYE
|
1818006WL069448
|
MANIK KISAN JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141722
|
|
MR MANIK KISAN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24170320241468745
|
23/03/2024
|
RAJU SHANKAR JAYBHAYE
|
1818006WL069448
|
RAJU SHANKAR JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141761
|
|
MRS RAJUBAI SHANKAR JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24170320241468744
|
23/03/2024
|
SHANKAR KISAN JAYBHAYE
|
1818006WL069448
|
SHANKAR KISAN JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141723
|
|
MR SHANKAR KISAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24170320241468747
|
23/03/2024
|
USHA MANIK JAYBHAYE
|
1818006WL069448
|
USHA MANIK JAYBHAYE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141756
|
|
MRS USHA MANIK JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-002-001/9
(ANPATWADI)
|
1818006000NRG24170320241468753
|
23/03/2024
|
Haridas Bhagvan Jaybhay
|
1818006WL069448
|
Haridas Bhagvan Jaybhay
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141859
|
|
MR HARIDAS BHAGWAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-049-001/283
(TALE PIMPALGAON)
|
1818006000NRG24170320241470195
|
23/03/2024
|
SHIVAJI NAMDEV THOSAR
|
1818006WL069557
|
SHIVAJI NAMDEV THOSAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141712
|
|
MR SHIVAJI NAMDEV THOSAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-049-001/283
(TALE PIMPALGAON)
|
1818006000NRG24170320241470196
|
23/03/2024
|
SITABAI SHIVAJI THOSAR
|
1818006WL069557
|
SITABAI SHIVAJI THOSAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141720
|
|
MRS SITABAI SHIVAJI THOSAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24170320241470207
|
23/03/2024
|
CHAURE KANTA BALASAHEB
|
1818006WL069557
|
CHAURE KANTA BALASAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141744
|
|
MRS KANTABAI BALASAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24170320241470208
|
23/03/2024
|
CHOURE PRADIP MOHAN
|
1818006WL069557
|
CHOURE PRADIP MOHAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141745
|
|
Mr. Choure Pradip Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24170320241470206
|
23/03/2024
|
PRAVINE MOHAN CHOURE
|
1818006WL069557
|
PRAVINE MOHAN CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141755
|
|
MR PRAVIN MOHAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24190320241491413
|
23/03/2024
|
USHABAI BAPURAO SANAP
|
1818006WL070400
|
USHABAI BAPURAO SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141754
|
|
MRS USHA BAPURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-069-001/137
(UMBARHIRA)
|
1818006000NRG24170320241469940
|
23/03/2024
|
NARAYAN
|
1818006WL069518
|
NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141742
|
|
MR ASHOK NARAYAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-069-001/137
(UMBARHIRA)
|
1818006000NRG24170320241469938
|
23/03/2024
|
NARAYAN DADA DEVKAR
|
1818006WL069518
|
NARAYAN DADA DEVKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141773
|
|
MR NARAYAN DADA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-069-001/137
(UMBARHIRA)
|
1818006000NRG24170320241469939
|
23/03/2024
|
RAHIBAI NARAYAN DEVKAR
|
1818006WL069518
|
RAHIBAI NARAYAN DEVKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141725
|
|
MRS RAHIBAI NARAYAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-069-001/137
(UMBARHIRA)
|
1818006000NRG24170320241469941
|
23/03/2024
|
SUNANDA ASHOK DEVKAR
|
1818006WL069518
|
SUNANDA ASHOK DEVKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141781
|
|
MRS DEVKAR SUNANDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-069-001/168
(UMBARHIRA)
|
1818006000NRG24170320241469990
|
23/03/2024
|
SAVITA HANUMANT TAMBE
|
1818006WL069523
|
SAVITA HANUMANT TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141753
|
|
MRS SAVITA HANUMANT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-069-001/21
(UMBARHIRA)
|
1818006000NRG24170320241469972
|
23/03/2024
|
APURGABAI SHHARI NEMANE
|
1818006WL069521
|
APURGABAI SHHARI NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141792
|
|
MRS APRUGABAI SHRIHARI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-069-001/21
(UMBARHIRA)
|
1818006000NRG24170320241469971
|
23/03/2024
|
SHHARI NARSING NEMANE
|
1818006WL069521
|
SHHARI NARSING NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141783
|
|
MR SHRIHARI NARSINGH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-069-001/214
(UMBARHIRA)
|
1818006000NRG24170320241469998
|
23/03/2024
|
Gavhane Rohit Tukaram
|
1818006WL069524
|
Gavhane Rohit Tukaram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141728
|
|
ROHIT TUKARAM GAVHAN
|
BANK OF BARODA(606985)
|
|
64
|
PATODA
|
MH-18-006-069-001/214
(UMBARHIRA)
|
1818006000NRG24170320241469997
|
23/03/2024
|
Tukaram
|
1818006WL069524
|
Tukaram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141727
|
|
MR TUKARAM MUKTAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-069-001/215
(UMBARHIRA)
|
1818006000NRG24170320241470000
|
23/03/2024
|
Tambe Jaya Pravin
|
1818006WL069524
|
Tambe Jaya Pravin
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141779
|
|
MRS JAYA PRAVEEN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-069-001/215
(UMBARHIRA)
|
1818006000NRG24170320241469999
|
23/03/2024
|
Tambe Pravin Sarjerao
|
1818006WL069524
|
Tambe Pravin Sarjerao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141780
|
|
MR PRAVIN SARJERAO TAMBE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-069-001/216
(UMBARHIRA)
|
1818006000NRG24170320241470004
|
23/03/2024
|
Nemane Archana Balu
|
1818006WL069525
|
Nemane Archana Balu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141800
|
|
MRS ARCHANA BALU NEMANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-069-001/216
(UMBARHIRA)
|
1818006000NRG24170320241470005
|
23/03/2024
|
Nemane Pradip Jalindar
|
1818006WL069525
|
Nemane Pradip Jalindar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141772
|
|
MR PRADIP JALINDAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-069-001/216
(UMBARHIRA)
|
1818006000NRG24170320241470006
|
23/03/2024
|
Nemane Sakhubai Pradip
|
1818006WL069525
|
Nemane Sakhubai Pradip
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141771
|
|
MRS SAKHU PRADIP NEMANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24170320241469928
|
23/03/2024
|
Bhausaheb
|
1818006WL069517
|
Bhausaheb
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141774
|
|
MR BHAUSAHEB BAJIRAV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24170320241469930
|
23/03/2024
|
Laxman
|
1818006WL069517
|
Laxman
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141726
|
|
MR LAXMAN BAJIRAO TAMBE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24170320241469929
|
23/03/2024
|
Sunita
|
1818006WL069517
|
Sunita
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141805
|
|
MRS SUNITA BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24170320241470003
|
23/03/2024
|
Tambe Bajirao Maruti
|
1818006WL069524
|
Tambe Bajirao Maruti
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141770
|
|
MR BAJIRAO MARUTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24170320241469927
|
23/03/2024
|
Tambe Chandrabhaga Bajirao
|
1818006WL069517
|
Tambe Chandrabhaga Bajirao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141769
|
|
MS CHANDRABHAGA BAJIRAO TAMBE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-069-001/219
(UMBARHIRA)
|
1818006000NRG24170320241469931
|
23/03/2024
|
Vandana
|
1818006WL069517
|
Vandana
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141775
|
|
MRS VANDANA LAKSHMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-069-001/220
(UMBARHIRA)
|
1818006000NRG24170320241469964
|
23/03/2024
|
Kantabai Baburao
|
1818006WL069520
|
Kantabai Baburao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141752
|
|
MRS KANTABAI BABURAO NEMANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-069-001/220
(UMBARHIRA)
|
1818006000NRG24170320241470013
|
23/03/2024
|
Nemane Shivaji Jalindar
|
1818006WL069525
|
Nemane Shivaji Jalindar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141718
|
|
MR SHIVAJI JALINDER NEMANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-069-001/220
(UMBARHIRA)
|
1818006000NRG24170320241470014
|
23/03/2024
|
Nemane Urmila Shivaji
|
1818006WL069525
|
Nemane Urmila Shivaji
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141768
|
|
MRS URMILA SHIVAJI NEMANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-069-001/3
(UMBARHIRA)
|
1818006000NRG24170320241469950
|
23/03/2024
|
LAXMAN DAGADU TAMBE
|
1818006WL069519
|
LAXMAN DAGADU TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141802
|
|
MR LAXMAN DAGADU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-069-001/3
(UMBARHIRA)
|
1818006000NRG24170320241469951
|
23/03/2024
|
SUMAN LAXMAN TAMBE
|
1818006WL069519
|
SUMAN LAXMAN TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141803
|
|
MISS SUMAN LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-069-001/31
(UMBARHIRA)
|
1818006000NRG24170320241469953
|
23/03/2024
|
JALINDAR NAMDEV TAMBE
|
1818006WL069519
|
JALINDAR NAMDEV TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141719
|
|
MR JALINDAR NAMDEV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-069-001/31
(UMBARHIRA)
|
1818006000NRG24170320241469952
|
23/03/2024
|
JIJABAI BALIRAM TAMBE
|
1818006WL069519
|
JIJABAI BALIRAM TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141799
|
|
MRS JIJABAI BALIRAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24200320241493870
|
23/03/2024
|
DADASAHEB NAMDEV GORE
|
1818006WL070544
|
DADASAHEB NAMDEV GORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141709
|
|
MR DADASAHEB NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24200320241493876
|
23/03/2024
|
NARAYAN SOMINATH BHARTI
|
1818006WL070544
|
NARAYAN SOMINATH BHARTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141804
|
|
BHARATI NARAYAN SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24170320241468204
|
23/03/2024
|
Aamol Dnyanoba Tekale
|
1818006WL069422
|
Aamol Dnyanoba Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141746
|
|
AMOL DNYANOBA TEKALE
|
IDBI BANK(607095)
|
|
86
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24170320241468208
|
23/03/2024
|
TEKALE ASHA DILIP
|
1818006WL069422
|
TEKALE ASHA DILIP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141740
|
|
MRS ASHA DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24170320241468207
|
23/03/2024
|
TEKALE DILIP EKNATH
|
1818006WL069422
|
TEKALE DILIP EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141713
|
|
MR DILIP EKNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24170320241467836
|
23/03/2024
|
TEKALE YAMUNA EKNATH
|
1818006WL069413
|
TEKALE YAMUNA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141848
|
|
MRS YAMUNABAI EKANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24170320241468217
|
23/03/2024
|
AAJINATH KASHINATH TEKALE
|
1818006WL069422
|
AAJINATH KASHINATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141731
|
|
Mr. Ajinath Kashinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24170320241468218
|
23/03/2024
|
KANTA
|
1818006WL069422
|
KANTA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141840
|
|
Miss. Kanta Ajinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PATODA
|
MH-18-006-073-001/222
(YEWALWADI (S))
|
1818006000NRG24170320241468231
|
23/03/2024
|
HANUMANT DHODIRAM TEKALE
|
1818006WL069422
|
HANUMANT DHODIRAM TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141801
|
|
Mr. HANMANT DHONDIBA TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PATODA
|
MH-18-006-073-001/223
(YEWALWADI (S))
|
1818006000NRG24170320241468867
|
23/03/2024
|
SHALAN SUNIL YEOLE
|
1818006WL069455
|
SHALAN SUNIL YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141735
|
|
MRS SHALANBAI SUNIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-073-001/223
(YEWALWADI (S))
|
1818006000NRG24170320241468866
|
23/03/2024
|
SUNIL RAOSAHEB YEVALE
|
1818006WL069455
|
SUNIL RAOSAHEB YEVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141785
|
|
MR SUNIL RAVSAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-073-001/27
(YEWALWADI (S))
|
1818006000NRG24170320241468240
|
23/03/2024
|
Sarjerav Shrihari Yeole
|
1818006WL069422
|
Sarjerav Shrihari Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141748
|
|
MR SARJERAO SHRIHARI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-073-001/27
(YEWALWADI (S))
|
1818006000NRG24170320241468243
|
23/03/2024
|
Sindhubai Shrihari Yevale
|
1818006WL069422
|
Sindhubai Shrihari Yevale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141747
|
|
MRS SINDHUBAI SHRIHARI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-073-001/29
(YEWALWADI (S))
|
1818006000NRG24170320241468260
|
23/03/2024
|
Aba Bapurav Yewale
|
1818006WL069422
|
Aba Bapurav Yewale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141750
|
|
MR ABA BAPURAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-073-001/29
(YEWALWADI (S))
|
1818006000NRG24170320241468259
|
23/03/2024
|
Yeole Sonali Lakhul
|
1818006WL069422
|
Yeole Sonali Lakhul
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141864
|
|
MS YEOLE SONALI LAKHUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-073-001/304
(YEWALWADI (S))
|
1818006000NRG24170320241467845
|
23/03/2024
|
YEVLE BHARAT HANUMAN
|
1818006WL069413
|
YEVLE BHARAT HANUMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141874
|
|
BHARAT HANUMAN YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATODA
|
MH-18-006-073-001/319
(YEWALWADI (S))
|
1818006000NRG24170320241468266
|
23/03/2024
|
Barikrav Bayaji Tambe
|
1818006WL069422
|
Barikrav Bayaji Tambe
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141816
|
|
Mr. BARIKRAO BAYAJI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PATODA
|
MH-18-006-073-001/319
(YEWALWADI (S))
|
1818006000NRG24170320241468265
|
23/03/2024
|
LAXMAN BARIKRAO TAMBE
|
1818006WL069422
|
LAXMAN BARIKRAO TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141807
|
|
LAXMAN BAJIRAV TAMBE
|
IDBI BANK(607095)
|
|
101
|
PATODA
|
MH-18-006-073-001/351
(YEWALWADI (S))
|
1818006000NRG24170320241468868
|
23/03/2024
|
SHARAD SHAHURAO NEMANE
|
1818006WL069455
|
SHARAD SHAHURAO NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141730
|
|
MR SHARAD SHAHURAO NEMANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-073-001/351
(YEWALWADI (S))
|
1818006000NRG24170320241468869
|
23/03/2024
|
TEJASHRI SHARAD NEMANE
|
1818006WL069455
|
TEJASHRI SHARAD NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141839
|
|
MRS TEJASHRI SHARAD NEMANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-073-001/354
(YEWALWADI (S))
|
1818006000NRG24170320241468267
|
23/03/2024
|
SADASHIV RANJANRAO TEKALE
|
1818006WL069422
|
SADASHIV RANJANRAO TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141789
|
|
MR SADASHIV RANJANRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-073-001/354
(YEWALWADI (S))
|
1818006000NRG24170320241468268
|
23/03/2024
|
SUHAS SADASHIV TEKALE
|
1818006WL069422
|
SUHAS SADASHIV TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141733
|
|
MR SUHAS SADASHIV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24170320241468279
|
23/03/2024
|
BANUBAI PANDURANG YEOLE
|
1818006WL069422
|
BANUBAI PANDURANG YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141736
|
|
MRS BANUBAI PANDURANG YEVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24170320241468281
|
23/03/2024
|
NAMDEV PANDURANG NAWALE
|
1818006WL069422
|
NAMDEV PANDURANG NAWALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141734
|
|
MR NAMDEO PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24170320241468278
|
23/03/2024
|
PANDURANG BABASAHEB YEOLE
|
1818006WL069422
|
PANDURANG BABASAHEB YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141732
|
|
MR PANDURANG BABA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24170320241468291
|
23/03/2024
|
BABAN DAGADU KOLHE
|
1818006WL069422
|
BABAN DAGADU KOLHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141743
|
|
MR BABAN DAGADU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24170320241468293
|
23/03/2024
|
NAGNATH BABAN KOLHE
|
1818006WL069422
|
NAGNATH BABAN KOLHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141806
|
|
MR NAGNATH BABAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-073-001/42
(YEWALWADI (S))
|
1818006000NRG24170320241468305
|
23/03/2024
|
MANISHA ANKUSH MATE
|
1818006WL069422
|
MANISHA ANKUSH MATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141844
|
|
MRS MANISHA ANKUSH MATHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-073-001/55
(YEWALWADI (S))
|
1818006000NRG24170320241468309
|
23/03/2024
|
YEVLE VAIJINATH DAGDU
|
1818006WL069422
|
YEVLE VAIJINATH DAGDU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141741
|
|
MR VAIJINATHDAGADUYEVALE DAGADU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-073-001/57
(YEWALWADI (S))
|
1818006000NRG24170320241468317
|
23/03/2024
|
EAKBAL VISEKHA PATHAN
|
1818006WL069422
|
EAKBAL VISEKHA PATHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141812
|
|
MR EKBAL VISHEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-073-001/57
(YEWALWADI (S))
|
1818006000NRG24170320241468318
|
23/03/2024
|
Pathan Faruk Ekabal
|
1818006WL069422
|
Pathan Faruk Ekabal
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141865
|
|
MR PATHAN FARUK EKABAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24170320241468876
|
23/03/2024
|
USHABAI HANUMAN YEVLE
|
1818006WL069455
|
USHABAI HANUMAN YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141880
|
|
USHABAI HANUMAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATODA
|
MH-18-006-073-001/66
(YEWALWADI (S))
|
1818006000NRG24170320241468323
|
23/03/2024
|
Anita sarjerao Kolhe
|
1818006WL069422
|
Anita sarjerao Kolhe
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141817
|
|
ANITA SARJERAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATODA
|
MH-18-006-073-001/66
(YEWALWADI (S))
|
1818006000NRG24170320241468324
|
23/03/2024
|
Ishwar Hawasrao Kolhe
|
1818006WL069422
|
Ishwar Hawasrao Kolhe
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141815
|
|
MR ISHWAR HAWASRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-073-001/66
(YEWALWADI (S))
|
1818006000NRG24170320241468325
|
23/03/2024
|
Sarjerao Laxman Kolhe
|
1818006WL069422
|
Sarjerao Laxman Kolhe
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141749
|
|
MR SARJERAO LAXMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24170320241467865
|
23/03/2024
|
Ashok Manohar Dhole
|
1818006WL069413
|
Ashok Manohar Dhole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141814
|
|
MR ASHOK MANOHAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24170320241467863
|
23/03/2024
|
Khandu Manohar Dhole
|
1818006WL069413
|
Khandu Manohar Dhole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141737
|
|
KHANDU MANOHAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24170320241467864
|
23/03/2024
|
Pooja Khandu Dhole
|
1818006WL069413
|
Pooja Khandu Dhole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141841
|
|
MRS POOJA KHANDU DHOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24170320241467867
|
23/03/2024
|
Vikas Sunil Yeole
|
1818006WL069413
|
Vikas Sunil Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141797
|
|
VIKAS SUNIL YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24170320241468338
|
23/03/2024
|
Akash Shahaji Nemane
|
1818006WL069422
|
Akash Shahaji Nemane
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141879
|
|
Mr. Akash Shahaji Nemane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24170320241468878
|
23/03/2024
|
Janabai Sandipan Borkhade
|
1818006WL069455
|
Janabai Sandipan Borkhade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141751
|
|
MRS JANABAI SANDIPAN BORKHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24170320241468877
|
23/03/2024
|
SANDIPAN BAPURAO BORKHADE
|
1818006WL069455
|
SANDIPAN BAPURAO BORKHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141711
|
|
MR SANDIPAN BAPURAO BORAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-073-001/85
(YEWALWADI (S))
|
1818006000NRG24170320241467874
|
23/03/2024
|
Prakash Govardhan Tekale
|
1818006WL069413
|
Prakash Govardhan Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141878
|
|
PRAKASH GOVARDHAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24170320241467882
|
23/03/2024
|
DATTA RAGHUNATH TEKALE
|
1818006WL069413
|
DATTA RAGHUNATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141721
|
|
MR DATTATRAYA RAGHUNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24170320241467883
|
23/03/2024
|
Reshma Dattatray Tekale
|
1818006WL069413
|
Reshma Dattatray Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141875
|
|
RESHMA DATTATRAY TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATODA
|
MH-18-006-073-001/96
(YEWALWADI (S))
|
1818006000NRG24170320241468891
|
23/03/2024
|
RAMDAS
|
1818006WL069455
|
RAMDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141786
|
|
Mr. Prabhakar Ramdas Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PATODA
|
MH-18-006-073-001/96
(YEWALWADI (S))
|
1818006000NRG24170320241468889
|
23/03/2024
|
TEKALE
|
1818006WL069455
|
TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141787
|
|
Mr. RAMDAS HARIBHAU TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PATODA
|
MH-18-006-073-001/96
(YEWALWADI (S))
|
1818006000NRG24170320241468890
|
23/03/2024
|
TEKALE
|
1818006WL069455
|
TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141791
|
|
MRS KESHAR RAMDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206661
|
206661
|
|
|
|
|
|
|
|
|
131
|
PATODA
|
MH-18-006-002-001/101
(ANPATWADI)
|
1818006000NRG24190320241481923
|
23/03/2024
|
SHIVADAS JAGANNATH GHUMRE
|
1818006WL070069
|
SHIVADAS JAGANNATH GHUMRE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141855
|
|
MR SHIVDAS JAGNNATH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481939
|
23/03/2024
|
SHREERAM KASHINAYH VIR
|
1818006WL070069
|
SHREERAM KASHINAYH VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141828
|
|
MR SHRIRAM KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-002-001/116
(ANPATWADI)
|
1818006000NRG24170320241468792
|
23/03/2024
|
SUNITA SANTOSH JAYBHAYE
|
1818006WL069451
|
SUNITA SANTOSH JAYBHAYE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141831
|
|
MRS SUNITA SANTOSH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-002-001/118
(ANPATWADI)
|
1818006000NRG24170320241468704
|
23/03/2024
|
KUNDLIK NIRAVATI JAYBHAYE
|
1818006WL069448
|
KUNDLIK NIRAVATI JAYBHAYE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141824
|
|
MR KUNDALIK NIVRUTI JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-002-001/122
(ANPATWADI)
|
1818006000NRG24170320241468799
|
23/03/2024
|
GOVIND MURLIDHAR CHAVAN
|
1818006WL069451
|
GOVIND MURLIDHAR CHAVAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141854
|
|
MR GOVIND MURLIDHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24190320241481973
|
23/03/2024
|
VISHNU BARIKRAO VIR
|
1818006WL070069
|
VISHNU BARIKRAO VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141837
|
|
MR VISHNU BARIKRAV VEER
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-002-001/223
(ANPATWADI)
|
1818006000NRG24190320241482032
|
23/03/2024
|
CHANDRADHAN AMBADAS TAMBE
|
1818006WL070070
|
CHANDRADHAN AMBADAS TAMBE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141861
|
|
MR CHANDRABHAN AMBADAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24170320241468732
|
23/03/2024
|
PRASHANT AJINATH SURVASE
|
1818006WL069448
|
PRASHANT AJINATH SURVASE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141850
|
|
Mr. Prashant Ajinath Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24170320241468731
|
23/03/2024
|
SUVERNA AAJINATH SURVASE
|
1818006WL069448
|
SUVERNA AAJINATH SURVASE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141717
|
|
MRS SUVARNA AJINATH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-002-001/56
(ANPATWADI)
|
1818006000NRG24190320241481986
|
23/03/2024
|
SURAKHA RAVSAIHAB AANPAT
|
1818006WL070069
|
SURAKHA RAVSAIHAB AANPAT
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141777
|
|
MRS SUREKHA RAVSAHEB ANPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24170320241468742
|
23/03/2024
|
DNYANESHWARI VAIJINATH BORATE
|
1818006WL069448
|
DNYANESHWARI VAIJINATH BORATE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141852
|
|
MRS DNYANESHWARI RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG24190320241481994
|
23/03/2024
|
SUGRAV NARAYAN VIR
|
1818006WL070069
|
SUGRAV NARAYAN VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141826
|
|
VEER SUGRIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATODA
|
MH-18-006-002-001/80
(ANPATWADI)
|
1818006000NRG24170320241468809
|
23/03/2024
|
CHAGAN SHAMRAO ANPAT
|
1818006WL069451
|
CHAGAN SHAMRAO ANPAT
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141833
|
|
MR CHHAGAN SHAMRAO ANPAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-002-001/81
(ANPATWADI)
|
1818006000NRG24170320241468816
|
23/03/2024
|
LAXMAN BHANUDAS ANPAT
|
1818006WL069451
|
LAXMAN BHANUDAS ANPAT
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141822
|
|
Mr. LAXMAN BHANUDAS ANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482004
|
23/03/2024
|
RAGHUNATH HARIBHAU VIR
|
1818006WL070069
|
RAGHUNATH HARIBHAU VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141832
|
|
MR RAGHUNATH HARIBHAU VEER
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482005
|
23/03/2024
|
SHOBHA RAGHUNATH VIR
|
1818006WL070069
|
SHOBHA RAGHUNATH VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141835
|
|
MRS SHOBHA RAGHUNATH VEER
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-002-001/98
(ANPATWADI)
|
1818006000NRG24190320241482018
|
23/03/2024
|
BABA BHIMAJI VIR
|
1818006WL070069
|
BABA BHIMAJI VIR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141836
|
|
MR BABA BHIVAJI VEER
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24190320241491411
|
23/03/2024
|
BHASKAR SUBHANRAO
|
1818006WL070400
|
BHASKAR SUBHANRAO
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141870
|
|
MR PALWADE BHASKAR SUBHANRAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24190320241491412
|
23/03/2024
|
BAPURAO RAMCHANDRA SANAP
|
1818006WL070400
|
BAPURAO RAMCHANDRA SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141873
|
|
MR BAPURAV RAMCHANDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24200320241493871
|
23/03/2024
|
SAMBHAJI
|
1818006WL070544
|
SAMBHAJI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141710
|
|
SAMBHAJI DADASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24170320241467837
|
23/03/2024
|
Bharat Navnath Tekale
|
1818006WL069413
|
Bharat Navnath Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141788
|
|
MR BHARAT NAVNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-073-001/27
(YEWALWADI (S))
|
1818006000NRG24170320241468241
|
23/03/2024
|
Yeole Balu Shrihari
|
1818006WL069422
|
Yeole Balu Shrihari
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141876
|
|
MR BALU SHRIHARI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-073-001/27
(YEWALWADI (S))
|
1818006000NRG24170320241468242
|
23/03/2024
|
Yevale Shrihari Bhanudas
|
1818006WL069422
|
Yevale Shrihari Bhanudas
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141813
|
|
MR SHRIHARI BHANUDAS YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
154
|
PATODA
|
MH-18-006-073-001/42
(YEWALWADI (S))
|
1818006000NRG24170320241468304
|
23/03/2024
|
SHARDA LAXUMAN MATHE
|
1818006WL069422
|
SHARDA LAXUMAN MATHE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141790
|
|
MRS SHARADA LAXMAN MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006000NRG24190320241491409
|
23/03/2024
|
NAGARGOJE RUSHIKESH BALU
|
1818006WL070400
|
NAGARGOJE RUSHIKESH BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141702
|
|
NAGARGOJE RUSHIKESH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24200320241493877
|
23/03/2024
|
Ananta Eknath Bharati
|
1818006WL070544
|
Ananta Eknath Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141708
|
|
ANANTA EKNATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATODA
|
MH-18-006-072-001/181
(DASKHED)
|
1818006000NRG24200320241493878
|
23/03/2024
|
Dada Gundiba More
|
1818006WL070544
|
Dada Gundiba More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141706
|
|
DADA GUNDIBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATODA
|
MH-18-006-072-001/181
(DASKHED)
|
1818006000NRG24200320241493879
|
23/03/2024
|
Swati Bhima More
|
1818006WL070544
|
Swati Bhima More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141707
|
|
SWATI BHIMA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATODA
|
MH-18-006-073-001/32
(YEWALWADI (S))
|
1818006000NRG24170320241467853
|
23/03/2024
|
Mandlik Tai Kundlik
|
1818006WL069413
|
Mandlik Tai Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141703
|
|
MANDLIK TAI KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24170320241468292
|
23/03/2024
|
ASHABAI BABAN KOLHE
|
1818006WL069422
|
ASHABAI BABAN KOLHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141705
|
|
ASHABAI BABAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATODA
|
MH-18-006-073-001/55
(YEWALWADI (S))
|
1818006000NRG24170320241468310
|
23/03/2024
|
YEVLE SANGITA VAIJINATH
|
1818006WL069422
|
YEVLE SANGITA VAIJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141704
|
|
SANGITA VAIJINATH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
162
|
PATODA
|
MH-18-006-073-001/304
(YEWALWADI (S))
|
1818006000NRG24170320241467846
|
23/03/2024
|
ABHIMANYU LAXMAN YEOLE
|
1818006WL069413
|
ABHIMANYU LAXMAN YEOLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141866
|
|
Mr. Yeole Abhimanyu Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24170320241468282
|
23/03/2024
|
ROHINI NAMDEV YEOLE
|
1818006WL069422
|
ROHINI NAMDEV YEOLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141847
|
|
Mr. Rohini Namdeo Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481940
|
23/03/2024
|
BABASAHEB SHREERAM VIR
|
1818006WL070069
|
BABASAHEB SHREERAM VIR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141857
|
|
MR BABASAHEB SHRIRAM VEER
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481941
|
23/03/2024
|
pooja babasaheb veer
|
1818006WL070069
|
pooja babasaheb veer
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141869
|
|
MRS POOJA BABASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-002-001/122
(ANPATWADI)
|
1818006000NRG24170320241468800
|
23/03/2024
|
CHAVAN VISHNAVI HANUMAN
|
1818006WL069451
|
CHAVAN VISHNAVI HANUMAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141856
|
|
MR VAISHNAVAI ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-002-001/122
(ANPATWADI)
|
1818006000NRG24170320241468798
|
23/03/2024
|
JAYSING GANPATI CHAVAN
|
1818006WL069451
|
JAYSING GANPATI CHAVAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141863
|
|
MR JAYASING GANPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-002-001/80
(ANPATWADI)
|
1818006000NRG24170320241468810
|
23/03/2024
|
VAISHALI CHAGAN ANPAT
|
1818006WL069451
|
VAISHALI CHAGAN ANPAT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141858
|
|
MRS VAISHALI CHHAGAN ANAPAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-049-001/154
(TALE PIMPALGAON)
|
1818006000NRG24170320241470189
|
23/03/2024
|
VISHNU KISAN TAVRE
|
1818006WL069557
|
VISHNU KISAN TAVRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141871
|
|
MR VISHNU KISAN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-049-001/154
(TALE PIMPALGAON)
|
1818006000NRG24170320241470190
|
23/03/2024
|
VRINDAVANI VISHNU TAVRE
|
1818006WL069557
|
VRINDAVANI VISHNU TAVRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141872
|
|
MRS VRUNDAVANI VISHNU TAVARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24170320241470204
|
23/03/2024
|
MOHAN PANDHARINATH CHOURE
|
1818006WL069557
|
MOHAN PANDHARINATH CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141820
|
|
Mr. MOHAN PANDHARINATH CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24170320241470205
|
23/03/2024
|
SANGITA MOHAN CHOURE
|
1818006WL069557
|
SANGITA MOHAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141821
|
|
MRS SANGITA MOHAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-073-001/113
(YEWALWADI (S))
|
1818006000NRG24170320241468856
|
23/03/2024
|
PARVATI SREEHARI YEVLE
|
1818006WL069455
|
PARVATI SREEHARI YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141877
|
|
MRS PARWATI SHRIHARI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-073-001/113
(YEWALWADI (S))
|
1818006000NRG24170320241468857
|
23/03/2024
|
Sukhdev Shrihari Yewale
|
1818006WL069455
|
Sukhdev Shrihari Yewale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141849
|
|
MR SUKHADEVSHRIHARIYEWALE SHRIHARI YEWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-073-001/301
(YEWALWADI (S))
|
1818006000NRG24170320241467844
|
23/03/2024
|
TEKALE GANESH VITTHAL
|
1818006WL069413
|
TEKALE GANESH VITTHAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141845
|
|
Mr. GANESH VITTHAL TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
PATODA
|
MH-18-006-073-001/355
(YEWALWADI (S))
|
1818006000NRG24170320241468280
|
23/03/2024
|
KHANDU PANDURANG YEOLE
|
1818006WL069422
|
KHANDU PANDURANG YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141846
|
|
MR YEVALE KHANDU PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-073-001/54
(YEWALWADI (S))
|
1818006000NRG24170320241467854
|
23/03/2024
|
MALHARI LAHANU YEOLE
|
1818006WL069413
|
MALHARI LAHANU YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141842
|
|
MR YEVALE MALHARI LAHANU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-073-001/55
(YEWALWADI (S))
|
1818006000NRG24170320241468311
|
23/03/2024
|
VIKAS VAIJINATH YEOLE
|
1818006WL069422
|
VIKAS VAIJINATH YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141868
|
|
MR VIKAS VAIJINATH YEOALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-073-001/66
(YEWALWADI (S))
|
1818006000NRG24170320241468322
|
23/03/2024
|
Survarna Tukaram Kolhe
|
1818006WL069422
|
Survarna Tukaram Kolhe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141882
|
|
Mr. Suvarna Tukaram Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PATODA
|
MH-18-006-073-001/66
(YEWALWADI (S))
|
1818006000NRG24170320241468321
|
23/03/2024
|
Tukaram Bapurav Kholhe
|
1818006WL069422
|
Tukaram Bapurav Kholhe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141881
|
|
Mr. TUKARAM BAPURAV KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24170320241467866
|
23/03/2024
|
Vaishnavi Mahesh Yeole
|
1818006WL069413
|
Vaishnavi Mahesh Yeole
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141843
|
|
Mrs. Vaishnavi Mahesh Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24170320241467875
|
23/03/2024
|
Ashwini Kailas Tekale
|
1818006WL069413
|
Ashwini Kailas Tekale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141701
|
|
Miss. Ashwini Kailas Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289653
|
289653
|
|
|
|
|
|
|
|