|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24080220241245161
|
09/02/2024
|
Komal Bhagwan Tekale
|
1818006WL058395
|
Komal Bhagwan Tekale
|
00051
|
MAHB0000543
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738112
|
|
MISS KOMAL MAHADEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24080220241245164
|
09/02/2024
|
Komal Bhagwan Tekale
|
1818006WL058395
|
Komal Bhagwan Tekale
|
00051
|
MAHB0000543
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738113
|
|
MISS KOMAL MAHADEV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006000NRG24080220241244834
|
09/02/2024
|
POPLE SHANTABAI MANIK
|
1818006WL058385
|
POPLE SHANTABAI MANIK
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738066
|
|
POPALE SHANTABAI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006000NRG24080220241244835
|
09/02/2024
|
S.UMAR S.NAZIR
|
1818006WL058385
|
S.UMAR S.NAZIR
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738220
|
|
Mr. UMAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006000NRG24080220241244839
|
09/02/2024
|
SHITAL KAILAS MUNDHE
|
1818006WL058385
|
SHITAL KAILAS MUNDHE
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737993
|
|
Mr. KAILAS RAVASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24080220241245134
|
09/02/2024
|
Kailas Shesherao Tekale
|
1818006WL058394
|
Kailas Shesherao Tekale
|
00152
|
HDFC0001795
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738065
|
|
MR KAILAS SHESHERAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-026-001/192
(LAMBERWADI)
|
1818006000NRG24080220241244714
|
09/02/2024
|
HARIDAS RAGUNATH AJABE
|
1818006WL058376
|
HARIDAS RAGUNATH AJABE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738261
|
|
MR HARIDAS RAGHUNATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006000NRG24080220241244504
|
09/02/2024
|
RAHUL DYANOBA DHAVLE
|
1818006WL058368
|
RAHUL DYANOBA DHAVLE
|
00415
|
SBIN0011059
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738274
|
|
RAHUL DNYANOBA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
PATODA
|
MH-18-006-025-002/445
(KUSALAMAB)
|
1818006000NRG24080220241244659
|
09/02/2024
|
NITA ANANT
|
1818006WL058372
|
NITA ANANT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738271
|
|
MRS NITA ANANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24080220241244765
|
09/02/2024
|
BABASAHEB
|
1818006WL058379
|
BABASAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271737987
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24080220241244849
|
09/02/2024
|
ROHIDAS BHANUDAS SARVADE
|
1818006WL058386
|
ROHIDAS BHANUDAS SARVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271737947
|
|
MR ROHIDAS BHANUDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24080220241244851
|
09/02/2024
|
ROHIDAS BHANUDAS SARVADE
|
1818006WL058386
|
ROHIDAS BHANUDAS SARVADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737948
|
|
MR ROHIDAS BHANUDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24080220241244853
|
09/02/2024
|
ROHIDAS BHANUDAS SARVADE
|
1818006WL058386
|
ROHIDAS BHANUDAS SARVADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737949
|
|
MR ROHIDAS BHANUDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244882
|
09/02/2024
|
RAGHU
|
1818006WL058386
|
RAGHU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738228
|
|
Mr. RAGHU BALIRAM TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244885
|
09/02/2024
|
RAGHU
|
1818006WL058386
|
RAGHU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738230
|
|
Mr. RAGHU BALIRAM TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244888
|
09/02/2024
|
RAGHU
|
1818006WL058386
|
RAGHU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738229
|
|
Mr. RAGHU BALIRAM TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24080220241244905
|
09/02/2024
|
ASARAM SHRIDHAR GIRE
|
1818006WL058386
|
ASARAM SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737944
|
|
MR ASARAM SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24080220241244907
|
09/02/2024
|
ASARAM SHRIDHAR GIRE
|
1818006WL058386
|
ASARAM SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271737945
|
|
MR ASARAM SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24080220241244909
|
09/02/2024
|
ASARAM SHRIDHAR GIRE
|
1818006WL058386
|
ASARAM SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737943
|
|
MR ASARAM SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24080220241244904
|
09/02/2024
|
SOJAR SHRIDHAR GIRE
|
1818006WL058386
|
SOJAR SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737941
|
|
MRS SOJAR SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24080220241244983
|
09/02/2024
|
DNYANDEV MAGAN KHENRE
|
1818006WL058388
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737922
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24080220241244992
|
09/02/2024
|
SINDHUBAI BAPU GELE
|
1818006WL058388
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737946
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-046-001/707
(SONEGAON)
|
1818006000NRG24290120241213010
|
09/02/2024
|
KADAM NILESH ANNA
|
1818006WL056497
|
KADAM NILESH ANNA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738231
|
|
NILESH ANNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATODA
|
MH-18-006-046-001/707
(SONEGAON)
|
1818006000NRG24290120241213011
|
09/02/2024
|
KADAM SHIVKANYA NILESH
|
1818006WL056497
|
KADAM SHIVKANYA NILESH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738232
|
|
SHIVKANYA NILESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24080220241245023
|
09/02/2024
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL058392
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738268
|
|
Nagargoje Prabhakar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATODA
|
MH-18-006-057-001/101
(YEVALWADI (NA))
|
1818006000NRG24080220241245090
|
09/02/2024
|
NAGARGOJE SATHISHA UTHAM
|
1818006WL058393
|
NAGARGOJE SATHISHA UTHAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737979
|
|
Mr. Nagargoje Satish Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PATODA
|
MH-18-006-057-001/108
(YEVALWADI (NA))
|
1818006000NRG24080220241245029
|
09/02/2024
|
Mina Rambhau Nagargoje
|
1818006WL058392
|
Mina Rambhau Nagargoje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737973
|
|
MISS MINA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-057-001/108
(YEVALWADI (NA))
|
1818006000NRG24080220241245030
|
09/02/2024
|
Nagargoje Krushna Rambhau
|
1818006WL058392
|
Nagargoje Krushna Rambhau
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737971
|
|
MR KRUSHNA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-057-001/108
(YEVALWADI (NA))
|
1818006000NRG24080220241245028
|
09/02/2024
|
Nita Rambhau Nagargoje
|
1818006WL058392
|
Nita Rambhau Nagargoje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737972
|
|
MISS NEETA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24080220241245034
|
09/02/2024
|
MANISH SANTOSH NAGAEGOJE
|
1818006WL058392
|
MANISH SANTOSH NAGAEGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737974
|
|
MRS MANISHA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24080220241245033
|
09/02/2024
|
NAGARGOJE SANTHOSHA POPAT
|
1818006WL058392
|
NAGARGOJE SANTHOSHA POPAT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738253
|
|
MR SANTOSH POPAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-057-001/121
(YEVALWADI (NA))
|
1818006000NRG24080220241245035
|
09/02/2024
|
VAYSHALEE VEETHAL NAGARGOJE
|
1818006WL058392
|
VAYSHALEE VEETHAL NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737919
|
|
MRS VAISHALI VITTHAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24080220241245036
|
09/02/2024
|
GOKUL RAMCHANDRA NAGARGOJE
|
1818006WL058392
|
GOKUL RAMCHANDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737985
|
|
Nagargoje Gokul Ramchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24080220241245037
|
09/02/2024
|
PARVATI GOKUL NAGARGOJE
|
1818006WL058392
|
PARVATI GOKUL NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737952
|
|
MRS PARVATI GOKUL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24080220241245040
|
09/02/2024
|
MANDA
|
1818006WL058392
|
MANDA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738270
|
|
Manda Sushen Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24080220241245039
|
09/02/2024
|
NAGARGOJE SUNEETA SUSHEN
|
1818006WL058392
|
NAGARGOJE SUNEETA SUSHEN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738278
|
|
MRS SUNITA SUSHEN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24080220241245042
|
09/02/2024
|
NAGARGOJE MORABAI NAVNATH
|
1818006WL058392
|
NAGARGOJE MORABAI NAVNATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738277
|
|
MRS MIRABAI NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006000NRG24080220241245045
|
09/02/2024
|
NAGARGOJE KIRAN BALU
|
1818006WL058392
|
NAGARGOJE KIRAN BALU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738283
|
|
MR KIRAN BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-057-001/153
(YEVALWADI (NA))
|
1818006000NRG24080220241245047
|
09/02/2024
|
DORALAE RAJUBAI KANTARAO
|
1818006WL058392
|
DORALAE RAJUBAI KANTARAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737915
|
|
MRS RAJUBAI KANTARAO DORLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG24080220241245050
|
09/02/2024
|
NAGARGOJE AJEENATH BAHNUDAS
|
1818006WL058392
|
NAGARGOJE AJEENATH BAHNUDAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737962
|
|
MR AJINATH BHANUDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG24080220241245049
|
09/02/2024
|
NAGARGOJE KUSUMBAI BAHNUDAS
|
1818006WL058392
|
NAGARGOJE KUSUMBAI BAHNUDAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737978
|
|
MRS KUSUMTAI BHANUDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG24080220241245051
|
09/02/2024
|
NAGARGOJE SUREKHA AJEENATH
|
1818006WL058392
|
NAGARGOJE SUREKHA AJEENATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737961
|
|
MRS SUREKHA AJINATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG24080220241245052
|
09/02/2024
|
RANI ANKUSH NAGARGOJE
|
1818006WL058392
|
RANI ANKUSH NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737960
|
|
Mrs. RANI BABASAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PATODA
|
MH-18-006-057-001/210
(YEVALWADI (NA))
|
1818006000NRG24080220241245055
|
09/02/2024
|
ANITA
|
1818006WL058392
|
ANITA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737914
|
|
MRS ANITA RAMDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-057-001/221
(YEVALWADI (NA))
|
1818006000NRG24080220241245058
|
09/02/2024
|
NAGARGOJE ARUNA SHAMRAO
|
1818006WL058392
|
NAGARGOJE ARUNA SHAMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737912
|
|
MRS ARUNA SHAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-057-001/258
(YEVALWADI (NA))
|
1818006000NRG24080220241245062
|
09/02/2024
|
NAGARGOJE SAKHARBAI DINKAR
|
1818006WL058392
|
NAGARGOJE SAKHARBAI DINKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737942
|
|
MRS SAKHARBAI DINKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24080220241245067
|
09/02/2024
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL058392
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738284
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24080220241245075
|
09/02/2024
|
KANTHA
|
1818006WL058392
|
KANTHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738290
|
|
MRS KANTABAI SANJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-057-001/63
(YEVALWADI (NA))
|
1818006000NRG24080220241245077
|
09/02/2024
|
NAGARGOJE DADAHREE NARAYAN
|
1818006WL058392
|
NAGARGOJE DADAHREE NARAYAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737988
|
|
MR DADAHARI NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-057-001/68
(YEVALWADI (NA))
|
1818006000NRG24080220241245103
|
09/02/2024
|
ABHIMAN
|
1818006WL058393
|
ABHIMAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738294
|
|
MR ABHIMAN RAMKISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24080220241245079
|
09/02/2024
|
LATABAI SHAHADEV NAGARGOJE
|
1818006WL058392
|
LATABAI SHAHADEV NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737911
|
|
MRS LATABAI SHAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24080220241245081
|
09/02/2024
|
NAGARAGOJE SHEVAJI SHAHADEV
|
1818006WL058392
|
NAGARAGOJE SHEVAJI SHAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737953
|
|
MISS SHITAL SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24080220241245088
|
09/02/2024
|
NAGARGOJE ANEETA MADHUKAR
|
1818006WL058392
|
NAGARGOJE ANEETA MADHUKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737954
|
|
ANITA MADHUKAR NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATODA
|
MH-18-006-057-001/80
(YEVALWADI (NA))
|
1818006000NRG24080220241245089
|
09/02/2024
|
NAGARGOJE ASHABAI RAMA
|
1818006WL058392
|
NAGARGOJE ASHABAI RAMA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738275
|
|
MRS ASHA RAMA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24080220241243491
|
09/02/2024
|
RUSHIKESH TIPTE
|
1818006WL058303
|
RUSHIKESH TIPTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738251
|
|
MR RUSHIKESH CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24080220241243493
|
09/02/2024
|
RUSHIKESH TIPTE
|
1818006WL058303
|
RUSHIKESH TIPTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738252
|
|
MR RUSHIKESH CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24080220241243508
|
09/02/2024
|
BHOSALE LAXMIKANT BALASAHEB
|
1818006WL058303
|
BHOSALE LAXMIKANT BALASAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738249
|
|
MR LAKSHMIKANT BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24080220241243510
|
09/02/2024
|
BHOSALE LAXMIKANT BALASAHEB
|
1818006WL058303
|
BHOSALE LAXMIKANT BALASAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738250
|
|
MR LAKSHMIKANT BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24080220241243511
|
09/02/2024
|
VAIBHAV PRABHAKAR BHOSALE
|
1818006WL058303
|
VAIBHAV PRABHAKAR BHOSALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737936
|
|
MR VAIBHAV PRABHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-062-001/599
(PARGAON GHUMRA)
|
1818006000NRG24080220241243509
|
09/02/2024
|
VAIBHAV PRABHAKAR BHOSALE
|
1818006WL058303
|
VAIBHAV PRABHAKAR BHOSALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271737937
|
|
MR VAIBHAV PRABHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24080220241243512
|
09/02/2024
|
SHRAVAN SAKHARAM
|
1818006WL058303
|
SHRAVAN SAKHARAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738280
|
|
MR SHRAVAN SAKHARAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24080220241243514
|
09/02/2024
|
SHRAVAN SAKHARAM
|
1818006WL058303
|
SHRAVAN SAKHARAM
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738279
|
|
MR SHRAVAN SAKHARAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24080220241243515
|
09/02/2024
|
VANDANA NANASAHEB
|
1818006WL058303
|
VANDANA NANASAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738282
|
|
MISS VANDANA NANASAHEB SUTAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-062-001/600
(PARGAON GHUMRA)
|
1818006000NRG24080220241243513
|
09/02/2024
|
VANDANA NANASAHEB
|
1818006WL058303
|
VANDANA NANASAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738281
|
|
MISS VANDANA NANASAHEB SUTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24080220241245108
|
09/02/2024
|
Dipak Subhash Tekale
|
1818006WL058394
|
Dipak Subhash Tekale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737929
|
|
MR DIPAK SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24080220241245112
|
09/02/2024
|
Hanuman Shahadev Tekale
|
1818006WL058394
|
Hanuman Shahadev Tekale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738248
|
|
Mr. Hanuman Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PATODA
|
MH-18-006-073-001/299
(YEWALWADI (S))
|
1818006000NRG24080220241245115
|
09/02/2024
|
ROHAN RAMDAS MATE
|
1818006WL058394
|
ROHAN RAMDAS MATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737975
|
|
ROHAN RAMDAS MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24080220241245140
|
09/02/2024
|
ISHWAR ASHRUBA YEOLE
|
1818006WL058395
|
ISHWAR ASHRUBA YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738240
|
|
MR ESHWAR ASHRUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24080220241245143
|
09/02/2024
|
ISHWAR ASHRUBA YEOLE
|
1818006WL058395
|
ISHWAR ASHRUBA YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738239
|
|
MR ESHWAR ASHRUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24080220241245139
|
09/02/2024
|
SUDAM ASHRUBA YEOLE
|
1818006WL058395
|
SUDAM ASHRUBA YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738237
|
|
MR SUDAM ASHRUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24080220241245142
|
09/02/2024
|
SUDAM ASHRUBA YEOLE
|
1818006WL058395
|
SUDAM ASHRUBA YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738238
|
|
MR SUDAM ASHRUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24080220241245145
|
09/02/2024
|
GANESH BABAN KOLHE
|
1818006WL058395
|
GANESH BABAN KOLHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271737958
|
|
MR GANESH BABAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24080220241245146
|
09/02/2024
|
GANESH BABAN KOLHE
|
1818006WL058395
|
GANESH BABAN KOLHE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737959
|
|
MR GANESH BABAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-073-001/39
(YEWALWADI (S))
|
1818006000NRG24080220241245149
|
09/02/2024
|
EANDUBAI BHAUSAHEB TEKALE
|
1818006WL058395
|
EANDUBAI BHAUSAHEB TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738259
|
|
MRS INDUBAI BHAUSAHEB TEKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-073-001/39
(YEWALWADI (S))
|
1818006000NRG24080220241245151
|
09/02/2024
|
EANDUBAI BHAUSAHEB TEKALE
|
1818006WL058395
|
EANDUBAI BHAUSAHEB TEKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738260
|
|
MRS INDUBAI BHAUSAHEB TEKALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24080220241245156
|
09/02/2024
|
DAIVSHALA TULSIRAM MATHE
|
1818006WL058395
|
DAIVSHALA TULSIRAM MATHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738243
|
|
MRS DAIVASHALA TULAJIRAM MATHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24080220241245159
|
09/02/2024
|
DAIVSHALA TULSIRAM MATHE
|
1818006WL058395
|
DAIVSHALA TULSIRAM MATHE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738244
|
|
MRS DAIVASHALA TULAJIRAM MATHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24080220241245158
|
09/02/2024
|
TULSIRAM MAROTI MATHE
|
1818006WL058395
|
TULSIRAM MAROTI MATHE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738241
|
|
MR TULAJIRAM MARUTI MATHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24080220241245155
|
09/02/2024
|
TULSIRAM MAROTI MATHE
|
1818006WL058395
|
TULSIRAM MAROTI MATHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738242
|
|
MR TULAJIRAM MARUTI MATHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24080220241245160
|
09/02/2024
|
Vaibhav Tuljiram Mathe
|
1818006WL058395
|
Vaibhav Tuljiram Mathe
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737951
|
|
VAIBHAV TULJIRAM MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24080220241245157
|
09/02/2024
|
Vaibhav Tuljiram Mathe
|
1818006WL058395
|
Vaibhav Tuljiram Mathe
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271737950
|
|
VAIBHAV TULJIRAM MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24080220241245117
|
09/02/2024
|
VISHAL TULJIRAM MATE
|
1818006WL058394
|
VISHAL TULJIRAM MATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737968
|
|
VISHAL TULJIRAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24080220241245163
|
09/02/2024
|
Padurang Bajirao Tekale
|
1818006WL058395
|
Padurang Bajirao Tekale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738257
|
|
MASTER PANDURANG BAJIRAO TEKALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24080220241245166
|
09/02/2024
|
Padurang Bajirao Tekale
|
1818006WL058395
|
Padurang Bajirao Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738258
|
|
MASTER PANDURANG BAJIRAO TEKALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24080220241245165
|
09/02/2024
|
Tekale Bhagwan Bajirao
|
1818006WL058395
|
Tekale Bhagwan Bajirao
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738255
|
|
Mr. Tekale Bhagwan Bajirao
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATODA
|
MH-18-006-073-001/47
(YEWALWADI (S))
|
1818006000NRG24080220241245162
|
09/02/2024
|
Tekale Bhagwan Bajirao
|
1818006WL058395
|
Tekale Bhagwan Bajirao
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738256
|
|
Mr. Tekale Bhagwan Bajirao
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24080220241245119
|
09/02/2024
|
Yeole Krishna Hanuman
|
1818006WL058394
|
Yeole Krishna Hanuman
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737925
|
|
MR YEOLE KRISHNA HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24080220241245122
|
09/02/2024
|
Komal Yogesh Yeole
|
1818006WL058394
|
Komal Yogesh Yeole
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737935
|
|
MRS KOMAL YOGESH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24080220241245120
|
09/02/2024
|
Mahesh Hausrao Yeole
|
1818006WL058394
|
Mahesh Hausrao Yeole
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737926
|
|
MR YEOLE MAHESH HAUSRAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24080220241245121
|
09/02/2024
|
Yogesh Housrao Yeole
|
1818006WL058394
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737977
|
|
YOGESH HOUSRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24080220241245125
|
09/02/2024
|
MAHESH NAMDEV NEMANE
|
1818006WL058394
|
MAHESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737967
|
|
MR MAHESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24080220241245169
|
09/02/2024
|
NAMDEV
|
1818006WL058395
|
NAMDEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738236
|
|
MR NAMDEV AMBADAS NEMANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24080220241245171
|
09/02/2024
|
NAMDEV
|
1818006WL058395
|
NAMDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738235
|
|
MR NAMDEV AMBADAS NEMANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24080220241245126
|
09/02/2024
|
NILESH NAMDEV NEMANE
|
1818006WL058394
|
NILESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738269
|
|
MR NILESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24080220241245128
|
09/02/2024
|
BORKHEDE AKASH SANDIPAN
|
1818006WL058394
|
BORKHEDE AKASH SANDIPAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737970
|
|
MR AKASH SANDIPAN BORKHAEDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24080220241245127
|
09/02/2024
|
VIKAS SANDIPAN BORKHEDE
|
1818006WL058394
|
VIKAS SANDIPAN BORKHEDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737969
|
|
MR VIKAS SANDIPAN BORKHEDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24080220241245129
|
09/02/2024
|
Jaya Raghu Tekale
|
1818006WL058394
|
Jaya Raghu Tekale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737928
|
|
MRS JAYA RAGHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24080220241245135
|
09/02/2024
|
Payal Dilip Tekale
|
1818006WL058394
|
Payal Dilip Tekale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738245
|
|
MISS PAYAL DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24080220241245136
|
09/02/2024
|
Savita Shesherav Tekale
|
1818006WL058394
|
Savita Shesherav Tekale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737934
|
|
MRS SAVITA SHESHERAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24080220241245132
|
09/02/2024
|
SHESHERAO SAHEBA TEKALE
|
1818006WL058394
|
SHESHERAO SAHEBA TEKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737924
|
|
MR SHESHERAO SAHEBRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24080220241244480
|
09/02/2024
|
ATMARAM ASHRU WALEKAR
|
1818006WL058368
|
ATMARAM ASHRU WALEKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738213
|
|
ATMARAM ASHRUBA VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24080220241244482
|
09/02/2024
|
ATMARAM ASHRU WALEKAR
|
1818006WL058368
|
ATMARAM ASHRU WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738214
|
|
ATMARAM ASHRUBA VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24080220241244478
|
09/02/2024
|
HARICHANDRA ATMARAM WALEKAR
|
1818006WL058368
|
HARICHANDRA ATMARAM WALEKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737957
|
|
WALEKAR HARISHACHANDRA ATMARAM
|
THE VISHWESHWAR SAHAKARI BANK LTD (607103)
|
|
104
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006000NRG24080220241244484
|
09/02/2024
|
ADINATH RAMBHAU WALEKAR
|
1818006WL058368
|
ADINATH RAMBHAU WALEKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738262
|
|
AJINATH RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006000NRG24080220241244486
|
09/02/2024
|
ADINATH RAMBHAU WALEKAR
|
1818006WL058368
|
ADINATH RAMBHAU WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738263
|
|
AJINATH RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006000NRG24080220241244487
|
09/02/2024
|
BABASAHEB ADINATH WALEKAR
|
1818006WL058368
|
BABASAHEB ADINATH WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738264
|
|
BABASAHEB AJINATH VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006000NRG24080220241244485
|
09/02/2024
|
BABASAHEB ADINATH WALEKAR
|
1818006WL058368
|
BABASAHEB ADINATH WALEKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738265
|
|
BABASAHEB AJINATH VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244492
|
09/02/2024
|
ASHABAI SUBASH WALEKAR
|
1818006WL058368
|
ASHABAI SUBASH WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737964
|
|
MR ASHABAI SUBHASH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244497
|
09/02/2024
|
ASHABAI SUBASH WALEKAR
|
1818006WL058368
|
ASHABAI SUBASH WALEKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737963
|
|
MR ASHABAI SUBHASH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24080220241244499
|
09/02/2024
|
Bhimabai
|
1818006WL058368
|
Bhimabai
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737918
|
|
MRS BHIMABAI MAHADEO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24080220241244573
|
09/02/2024
|
USHABAI BALIRAM HULE
|
1818006WL058370
|
USHABAI BALIRAM HULE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737933
|
|
USHABAI BALIRAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006000NRG24080220241244503
|
09/02/2024
|
VAISHNAVI VASANT DHAVLE
|
1818006WL058368
|
VAISHNAVI VASANT DHAVLE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738291
|
|
MRS VAISHANAVI VASANT DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-076-001/52
(DHALEWADI)
|
1818006000NRG24080220241244515
|
09/02/2024
|
ywagita bharat dhavle
|
1818006WL058368
|
ywagita bharat dhavle
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738273
|
|
YOGITA D/O KAMLABAI ARSULE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PATODA
|
MH-18-006-076-001/52
(DHALEWADI)
|
1818006000NRG24080220241244513
|
09/02/2024
|
ywagita bharat dhavle
|
1818006WL058368
|
ywagita bharat dhavle
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738272
|
|
YOGITA D/O KAMLABAI ARSULE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24080220241244581
|
09/02/2024
|
Janabai
|
1818006WL058370
|
Janabai
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737916
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24080220241244584
|
09/02/2024
|
Janabai
|
1818006WL058370
|
Janabai
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737917
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006000NRG24080220241244469
|
09/02/2024
|
JIJABAI
|
1818006WL058367
|
JIJABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737932
|
|
MRS JIJABAI BALU HULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244589
|
09/02/2024
|
LALITA VILAS HULE
|
1818006WL058370
|
LALITA VILAS HULE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738285
|
|
Mrs. LALITA VILAS HULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244594
|
09/02/2024
|
LALITA VILAS HULE
|
1818006WL058370
|
LALITA VILAS HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738286
|
|
Mrs. LALITA VILAS HULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244591
|
09/02/2024
|
SARIKA NANA HULE
|
1818006WL058370
|
SARIKA NANA HULE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738288
|
|
SARIKA NANASAHEB HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244596
|
09/02/2024
|
SARIKA NANA HULE
|
1818006WL058370
|
SARIKA NANA HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738287
|
|
SARIKA NANASAHEB HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244592
|
09/02/2024
|
Saurabh Vilas Hule
|
1818006WL058370
|
Saurabh Vilas Hule
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737982
|
|
SAURABH VILAS HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244593
|
09/02/2024
|
VILAS BHAUSAHEB HULE
|
1818006WL058370
|
VILAS BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738234
|
|
MR VILAS BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244588
|
09/02/2024
|
VILAS BHAUSAHEB HULE
|
1818006WL058370
|
VILAS BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738233
|
|
MR VILAS BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24080220241244520
|
09/02/2024
|
WALELAR SHAMRAO RAMBHAU
|
1818006WL058368
|
WALELAR SHAMRAO RAMBHAU
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738266
|
|
SHAMRAO RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24080220241244521
|
09/02/2024
|
WALELAR SHAMRAO RAMBHAU
|
1818006WL058368
|
WALELAR SHAMRAO RAMBHAU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738267
|
|
SHAMRAO RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244603
|
09/02/2024
|
HARISHCHANDRA SURESH HULE
|
1818006WL058370
|
HARISHCHANDRA SURESH HULE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738247
|
|
MR HARISHCHANDRA SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244599
|
09/02/2024
|
HARISHCHANDRA SURESH HULE
|
1818006WL058370
|
HARISHCHANDRA SURESH HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738246
|
|
MR HARISHCHANDRA SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244602
|
09/02/2024
|
MAHADEV
|
1818006WL058370
|
MAHADEV
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737931
|
|
MRS BAYANABAI SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244598
|
09/02/2024
|
MAHADEV
|
1818006WL058370
|
MAHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737930
|
|
MRS BAYANABAI SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158340
|
158340
|
|
|
|
|
|
|
|
|
131
|
PATODA
|
MH-18-006-046-001/707
(SONEGAON)
|
1818006000NRG24290120241213009
|
09/02/2024
|
USHA SHARAD KADAM
|
1818006WL056497
|
USHA SHARAD KADAM
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738149
|
|
USHA SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24080220241245025
|
09/02/2024
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL058392
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738157
|
|
CHANGUNA SHARAD NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24080220241245021
|
09/02/2024
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL058392
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738159
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24080220241245022
|
09/02/2024
|
NAGARGOJE PARVATHI MHADEV
|
1818006WL058392
|
NAGARGOJE PARVATHI MHADEV
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738289
|
|
MRS PARUBAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24080220241245026
|
09/02/2024
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL058392
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738158
|
|
SUREKHA PRABHAKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24080220241245031
|
09/02/2024
|
NAGARGOJE POPAT VEETHAL
|
1818006WL058392
|
NAGARGOJE POPAT VEETHAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737990
|
|
MR POPAT VITTHAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24080220241245032
|
09/02/2024
|
NAGARGOJE SUMAN POPAT
|
1818006WL058392
|
NAGARGOJE SUMAN POPAT
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737991
|
|
MRS SUMAN POPAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24080220241245038
|
09/02/2024
|
NAGARGOJE SUSHEN JAGNANATH
|
1818006WL058392
|
NAGARGOJE SUSHEN JAGNANATH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737989
|
|
MR SUSHEN JAGANNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-057-001/153
(YEVALWADI (NA))
|
1818006000NRG24080220241245046
|
09/02/2024
|
DORALAE KANTARAO ANNASAHEB
|
1818006WL058392
|
DORALAE KANTARAO ANNASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738037
|
|
MR KANTARAO ANNSAHEB DORALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006000NRG24080220241245048
|
09/02/2024
|
NAGARGOJE BAHNUDAS GEENA
|
1818006WL058392
|
NAGARGOJE BAHNUDAS GEENA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738011
|
|
MR BHANUDAS GENA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006000NRG24080220241245095
|
09/02/2024
|
KASHTURABAI
|
1818006WL058393
|
KASHTURABAI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737938
|
|
Miss. Kasturabai Ambadas Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24080220241245056
|
09/02/2024
|
Krishna Babasaheb Nagargoje
|
1818006WL058392
|
Krishna Babasaheb Nagargoje
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738150
|
|
Krishna Babasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PATODA
|
MH-18-006-057-001/221
(YEVALWADI (NA))
|
1818006000NRG24080220241245057
|
09/02/2024
|
NAGARGOJE SHAMRAO ANNASAHEB
|
1818006WL058392
|
NAGARGOJE SHAMRAO ANNASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738217
|
|
MR SHAM ANNA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-057-001/258
(YEVALWADI (NA))
|
1818006000NRG24080220241245061
|
09/02/2024
|
NAGARGOJE DINKAR GOVIND
|
1818006WL058392
|
NAGARGOJE DINKAR GOVIND
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738105
|
|
MR NAGARGOJE DINKAR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-057-001/43
(YEVALWADI (NA))
|
1818006000NRG24080220241245065
|
09/02/2024
|
PALVADE BHGAVATH MOHANRAO
|
1818006WL058392
|
PALVADE BHGAVATH MOHANRAO
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738013
|
|
MR BHAGWAT MOHAN PALAVADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-057-001/43
(YEVALWADI (NA))
|
1818006000NRG24080220241245066
|
09/02/2024
|
PALVADE KANTHBAI MOHANRAO
|
1818006WL058392
|
PALVADE KANTHBAI MOHANRAO
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738043
|
|
MRS KANTABAI MOHANRAW PALWADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24080220241245068
|
09/02/2024
|
HANUMANTH
|
1818006WL058392
|
HANUMANTH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738021
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24080220241245073
|
09/02/2024
|
CHATURABAI
|
1818006WL058392
|
CHATURABAI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738000
|
|
Miss. CHATURABAI NARAYAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24080220241245072
|
09/02/2024
|
NAGARGOJE NARAYN DHONDEEBA
|
1818006WL058392
|
NAGARGOJE NARAYN DHONDEEBA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738001
|
|
Mr. NARAYAN DHONDIBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24080220241245074
|
09/02/2024
|
NAGARGOJE SANJAY NARAYN
|
1818006WL058392
|
NAGARGOJE SANJAY NARAYN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737999
|
|
MR SANJAY NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-057-001/63
(YEVALWADI (NA))
|
1818006000NRG24080220241245076
|
09/02/2024
|
BHAKTU
|
1818006WL058392
|
BHAKTU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738097
|
|
Mr. NARAYAN BHAKTU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PATODA
|
MH-18-006-057-001/68
(YEVALWADI (NA))
|
1818006000NRG24080220241245102
|
09/02/2024
|
RAMKISAN
|
1818006WL058393
|
RAMKISAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738012
|
|
MR RAMKISAN SHAHURAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24080220241245078
|
09/02/2024
|
NAGARAGOJE SHAHADEV ANNASAHEB
|
1818006WL058392
|
NAGARAGOJE SHAHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738219
|
|
SHAHADEV ANNASHAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24080220241245080
|
09/02/2024
|
SAMPAT SHAHADEV NAGARGOJE
|
1818006WL058392
|
SAMPAT SHAHADEV NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738218
|
|
MR SAMPAT SHAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006000NRG24080220241245084
|
09/02/2024
|
MANGAL BALUSAHEB
|
1818006WL058392
|
MANGAL BALUSAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737913
|
|
MRS MANGALBAI BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24080220241245087
|
09/02/2024
|
NAGARGOJE MADHUKAR TUKARAM
|
1818006WL058392
|
NAGARGOJE MADHUKAR TUKARAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738122
|
|
MR MADHUKAR TUKARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24080220241245107
|
09/02/2024
|
Kailas Subhash Tekale
|
1818006WL058394
|
Kailas Subhash Tekale
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737976
|
|
KAILAS SUBHASH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24080220241245106
|
09/02/2024
|
SANGITA SUBASH TEKALE
|
1818006WL058394
|
SANGITA SUBASH TEKALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738068
|
|
MRS SANGITA SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24080220241245131
|
09/02/2024
|
Raghu Gorakh Tekale
|
1818006WL058394
|
Raghu Gorakh Tekale
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738123
|
|
MR RAGHU GORAKH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24080220241245130
|
09/02/2024
|
Tekale Mahesh Maruti
|
1818006WL058394
|
Tekale Mahesh Maruti
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737927
|
|
MR TEKALE MAHESH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24080220241245133
|
09/02/2024
|
SANGITA SHESHERAO TEKALE
|
1818006WL058394
|
SANGITA SHESHERAO TEKALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738067
|
|
MRS SANGITA SHESHRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006000NRG24080220241244477
|
09/02/2024
|
LAXMAN RAMBHAU WALEKAR
|
1818006WL058368
|
LAXMAN RAMBHAU WALEKAR
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738129
|
|
LAXMAN RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24080220241244481
|
09/02/2024
|
GOKUL ATMARAM WALEKAR
|
1818006WL058368
|
GOKUL ATMARAM WALEKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738127
|
|
MR GOKUL ATMARAM WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24080220241244479
|
09/02/2024
|
GOKUL ATMARAM WALEKAR
|
1818006WL058368
|
GOKUL ATMARAM WALEKAR
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738126
|
|
MR GOKUL ATMARAM WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244493
|
09/02/2024
|
BANDU
|
1818006WL058368
|
BANDU
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737965
|
|
Mr. BANDU BABASAHEB WALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244488
|
09/02/2024
|
BANDU
|
1818006WL058368
|
BANDU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737966
|
|
Mr. BANDU BABASAHEB WALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244491
|
09/02/2024
|
SUBASH BABASAHEB WALEKAR
|
1818006WL058368
|
SUBASH BABASAHEB WALEKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738140
|
|
MR SUBHASH BABASAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244496
|
09/02/2024
|
SUBASH BABASAHEB WALEKAR
|
1818006WL058368
|
SUBASH BABASAHEB WALEKAR
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738141
|
|
MR SUBHASH BABASAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24080220241244500
|
09/02/2024
|
Ashok
|
1818006WL058368
|
Ashok
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738128
|
|
MR ASHOK MAHADEO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24080220241244574
|
09/02/2024
|
DATTA BALIRAM HULE
|
1818006WL058370
|
DATTA BALIRAM HULE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738076
|
|
MR DATTA BALIRAM HULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24080220241244571
|
09/02/2024
|
hule baliram mahadev
|
1818006WL058370
|
hule baliram mahadev
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738082
|
|
BALIRAM MAHADEV HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24080220241244572
|
09/02/2024
|
hule baliram mahadev
|
1818006WL058370
|
hule baliram mahadev
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738083
|
|
BALIRAM MAHADEV HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24080220241244575
|
09/02/2024
|
SAKSHI DATTA HULE
|
1818006WL058370
|
SAKSHI DATTA HULE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738079
|
|
SAKSHI BAPU KALDATE
|
CANARA BANK(508532)
|
|
174
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006000NRG24080220241244502
|
09/02/2024
|
VASANT DYANOBA DHAVLE
|
1818006WL058368
|
VASANT DYANOBA DHAVLE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738010
|
|
VASANT DNYANOBA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATODA
|
MH-18-006-076-001/52
(DHALEWADI)
|
1818006000NRG24080220241244514
|
09/02/2024
|
NAMDEV
|
1818006WL058368
|
NAMDEV
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738038
|
|
NAMDEV PRABHATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATODA
|
MH-18-006-076-001/52
(DHALEWADI)
|
1818006000NRG24080220241244512
|
09/02/2024
|
NAMDEV
|
1818006WL058368
|
NAMDEV
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738039
|
|
NAMDEV PRABHATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006000NRG24080220241244517
|
09/02/2024
|
ASHABAI BALASAHEB DHAVLE
|
1818006WL058368
|
ASHABAI BALASAHEB DHAVLE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738119
|
|
MRS ASHABAI BALU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006000NRG24080220241244516
|
09/02/2024
|
BALASAHEB VITTHAL DHAVLE
|
1818006WL058368
|
BALASAHEB VITTHAL DHAVLE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738118
|
|
MR BALU VITTHAL DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006000NRG24080220241244471
|
09/02/2024
|
HANUMANT RAOSAHEB HULE
|
1818006WL058367
|
HANUMANT RAOSAHEB HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738075
|
|
Mr. Hanumant Ravsaheb Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244590
|
09/02/2024
|
NANA
|
1818006WL058370
|
NANA
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738293
|
|
MR NANA BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24080220241244595
|
09/02/2024
|
NANA
|
1818006WL058370
|
NANA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738292
|
|
MR NANA BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244600
|
09/02/2024
|
KOMAL HARISHCHANDRA HULE
|
1818006WL058370
|
KOMAL HARISHCHANDRA HULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738077
|
|
Miss. Komal Harishchandra Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244604
|
09/02/2024
|
KOMAL HARISHCHANDRA HULE
|
1818006WL058370
|
KOMAL HARISHCHANDRA HULE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738078
|
|
Miss. Komal Harishchandra Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244601
|
09/02/2024
|
MAHADEV
|
1818006WL058370
|
MAHADEV
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738071
|
|
MR SURESH MAHADEV HULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24080220241244597
|
09/02/2024
|
MAHADEV
|
1818006WL058370
|
MAHADEV
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738072
|
|
MR SURESH MAHADEV HULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
186
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24080220241244972
|
09/02/2024
|
BANSI YADHAV BHOSLE
|
1818006WL058388
|
BANSI YADHAV BHOSLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738103
|
|
MR BANSI YADAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24080220241244974
|
09/02/2024
|
BHOSLE
|
1818006WL058388
|
BHOSLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738138
|
|
MR MALHARI BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24080220241244975
|
09/02/2024
|
CHANDABAI MLHARI BHOSLE
|
1818006WL058388
|
CHANDABAI MLHARI BHOSLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738139
|
|
MISS CHANDABAI MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24080220241244973
|
09/02/2024
|
LATA BANSI BHOSLE
|
1818006WL058388
|
LATA BANSI BHOSLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738137
|
|
MS MANGAL BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-037-001/131
(PANDHARWADI)
|
1818006000NRG24080220241244976
|
09/02/2024
|
ANKUSH NANA PACHPUTE
|
1818006WL058388
|
ANKUSH NANA PACHPUTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738004
|
|
MR ANKUSH NANA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-037-001/134
(PANDHARWADI)
|
1818006000NRG24080220241244977
|
09/02/2024
|
SUKHADEV
|
1818006WL058388
|
SUKHADEV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737992
|
|
WAGHE SUKHDEV UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24080220241244978
|
09/02/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL058388
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738054
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24080220241244980
|
09/02/2024
|
SINGRE
|
1818006WL058388
|
SINGRE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738156
|
|
MRS SARASWATI TRIMBAK MARUTI SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24080220241244979
|
09/02/2024
|
TRIMBAK MAROTI SINGRE
|
1818006WL058388
|
TRIMBAK MAROTI SINGRE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738005
|
|
MR TRIMBAK MARUTI SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006000NRG24080220241244981
|
09/02/2024
|
MAROTI ASHRUBA ITHAPE
|
1818006WL058388
|
MAROTI ASHRUBA ITHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738060
|
|
MR MARUTI ASHRUBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24080220241244982
|
09/02/2024
|
DINKAR
|
1818006WL058388
|
DINKAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738056
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24080220241244984
|
09/02/2024
|
Khengare Ashok Dinkar
|
1818006WL058388
|
Khengare Ashok Dinkar
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738161
|
|
MR ASHOK DINKAR KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006000NRG24080220241244987
|
09/02/2024
|
KESHARBAI
|
1818006WL058388
|
KESHARBAI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738031
|
|
MRS KESARBAI AND PANDURANG MUKTAJI PACHP
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006000NRG24080220241244986
|
09/02/2024
|
PANDURANG
|
1818006WL058388
|
PANDURANG
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738058
|
|
MR PANDURANG MUKTAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-037-001/180
(PANDHARWADI)
|
1818006000NRG24080220241244988
|
09/02/2024
|
INDUBAI DADASAHEB SHIGTE
|
1818006WL058388
|
INDUBAI DADASAHEB SHIGTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738057
|
|
MRS INDUBAI DADASAHEB SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24080220241244989
|
09/02/2024
|
ASHRUBA
|
1818006WL058388
|
ASHRUBA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738055
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24080220241244991
|
09/02/2024
|
BAPU VITHOBA GELE
|
1818006WL058388
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738107
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24080220241244990
|
09/02/2024
|
SOJARBAI
|
1818006WL058388
|
SOJARBAI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738160
|
|
MRS SOJARBAI ASHRUBA GELE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24080220241244993
|
09/02/2024
|
SURESH BAPU GELE
|
1818006WL058388
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738106
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24080220241244994
|
09/02/2024
|
BAPU HARIBHAU FARTADE
|
1818006WL058388
|
BAPU HARIBHAU FARTADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738020
|
|
MR BAPU HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24080220241244995
|
09/02/2024
|
BARKABAI HARIBHAU FARTARE
|
1818006WL058388
|
BARKABAI HARIBHAU FARTARE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738110
|
|
MRS BARAKABAI HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24080220241244996
|
09/02/2024
|
RADHABAI JANU FARTARE
|
1818006WL058388
|
RADHABAI JANU FARTARE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737940
|
|
MS RADHABAI JANU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24080220241244999
|
09/02/2024
|
Pachpute Dnyaneshwar Bansi
|
1818006WL058388
|
Pachpute Dnyaneshwar Bansi
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738120
|
|
MR PACHPUT DNYANESHWAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24080220241244998
|
09/02/2024
|
PANCHPUTE DROPATI PARMESHWAR
|
1818006WL058388
|
PANCHPUTE DROPATI PARMESHWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737923
|
|
MRS PACHPUTE DROPADI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24080220241244997
|
09/02/2024
|
PANCHPUTE PARMESHWAR BANSI
|
1818006WL058388
|
PANCHPUTE PARMESHWAR BANSI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738059
|
|
MR PARMESHWAR BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
211
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24080220241244766
|
09/02/2024
|
Panhalkar usha Daddasaheb
|
1818006WL058379
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738208
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24080220241244768
|
09/02/2024
|
Balbhim Uddhav Kakade
|
1818006WL058379
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738209
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24080220241244769
|
09/02/2024
|
Jaya Balbhim Kakade
|
1818006WL058379
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738210
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24080220241244773
|
09/02/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL058379
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738205
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24080220241244777
|
09/02/2024
|
KHANDU DAJI PATHADE
|
1818006WL058379
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738206
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24080220241244778
|
09/02/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL058379
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738207
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24080220241244786
|
09/02/2024
|
Ashwini Prakasha Doke
|
1818006WL058379
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738212
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24080220241244788
|
09/02/2024
|
Ashabai Madhukar Kakade
|
1818006WL058379
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738211
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006000NRG24080220241244833
|
09/02/2024
|
POPLE MANIK MAHADEV
|
1818006WL058385
|
POPLE MANIK MAHADEV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738200
|
|
MR MANIK MAHADEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006000NRG24080220241244836
|
09/02/2024
|
S.NURBI S.UMAR
|
1818006WL058385
|
S.NURBI S.UMAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738201
|
|
MISS SHEKH NURABI AMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24080220241244837
|
09/02/2024
|
S. LAILABI S. AKBAR
|
1818006WL058385
|
S. LAILABI S. AKBAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738199
|
|
Mr. AKBAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006000NRG24080220241244838
|
09/02/2024
|
KAILAS RAOSAHEB MUNDHE
|
1818006WL058385
|
KAILAS RAOSAHEB MUNDHE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738202
|
|
KAILAS RAVSAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PATODA
|
MH-18-006-064-001/113
(NIRGUDI)
|
1818006000NRG24080220241244816
|
09/02/2024
|
GANPAT BAJIRAO GHUMARE
|
1818006WL058383
|
GANPAT BAJIRAO GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738203
|
|
GANPAT BAJIRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
224
|
PATODA
|
MH-18-006-025-002/623
(KUSALAMAB)
|
1818006000NRG24080220241244670
|
09/02/2024
|
Babasaheb Sukhadev Pawar
|
1818006WL058372
|
Babasaheb Sukhadev Pawar
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738050
|
|
Mr. BABASAHEB SUKHDEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PATODA
|
MH-18-006-025-002/623
(KUSALAMAB)
|
1818006000NRG24080220241244671
|
09/02/2024
|
Sangita Babasaheb Pawar
|
1818006WL058372
|
Sangita Babasaheb Pawar
|
1143
|
MAHG0004406
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738051
|
|
Mrs. SANGITA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
226
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24080220241244760
|
09/02/2024
|
Ashok Mahadev Pathade
|
1818006WL058379
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738196
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24080220241244761
|
09/02/2024
|
pathade Sunita Gorakh
|
1818006WL058379
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738166
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24080220241244762
|
09/02/2024
|
KAKADE KAILAS KACHARU
|
1818006WL058379
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738002
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24080220241244763
|
09/02/2024
|
KAKADE SANGITA KAILAS
|
1818006WL058379
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738131
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24080220241244764
|
09/02/2024
|
GANESH KALYAN MALEKAR
|
1818006WL058379
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738133
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24080220241244767
|
09/02/2024
|
PRAKASH
|
1818006WL058379
|
PRAKASH
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738003
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24080220241244772
|
09/02/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL058379
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738195
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24080220241244775
|
09/02/2024
|
ASHWINI JALINDAR PATHADE
|
1818006WL058379
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738194
|
|
Mrs. Ashwini Jalindar Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24080220241244774
|
09/02/2024
|
JALINDAR SARJERAO PATHADE
|
1818006WL058379
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738144
|
|
PATHADE JALINDAR SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24080220241244779
|
09/02/2024
|
BABURAO KHANDU PATHADE
|
1818006WL058379
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738167
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24080220241244780
|
09/02/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL058379
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738132
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24080220241244781
|
09/02/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL058379
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738135
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24080220241244782
|
09/02/2024
|
PANDIT
|
1818006WL058379
|
PANDIT
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738125
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24080220241244783
|
09/02/2024
|
VIMAL
|
1818006WL058379
|
VIMAL
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738124
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24080220241245000
|
09/02/2024
|
Ashabai Dnyaneshwar Pachpute
|
1818006WL058388
|
Ashabai Dnyaneshwar Pachpute
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738192
|
|
Mrs. Pachpute Ashabai Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
241
|
PATODA
|
MH-18-006-025-002/420
(KUSALAMAB)
|
1818006000NRG24080220241244656
|
09/02/2024
|
MAINA REVNATH PAWAR
|
1818006WL058372
|
MAINA REVNATH PAWAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738101
|
|
Mrs. MAINA REVANNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PATODA
|
MH-18-006-025-002/420
(KUSALAMAB)
|
1818006000NRG24080220241244655
|
09/02/2024
|
REVNATH
|
1818006WL058372
|
REVNATH
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271737984
|
|
MR REVANATH RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATODA
|
MH-18-006-025-002/427
(KUSALAMAB)
|
1818006000NRG24080220241244657
|
09/02/2024
|
KALYANI SARANG GONDAWALE
|
1818006WL058372
|
KALYANI SARANG GONDAWALE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738074
|
|
Miss. Gondawale Kalyani Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
PATODA
|
MH-18-006-025-002/445
(KUSALAMAB)
|
1818006000NRG24080220241244658
|
09/02/2024
|
PAWAR ANANT BHASKAR
|
1818006WL058372
|
PAWAR ANANT BHASKAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271737983
|
|
PAVAR ANANT BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24080220241244663
|
09/02/2024
|
PAWAR APEKSHA NITIN
|
1818006WL058372
|
PAWAR APEKSHA NITIN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738053
|
|
Miss. APEKSHA SANTOSH GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24080220241244660
|
09/02/2024
|
PAWAR BHAGWAN TULSHIRAM
|
1818006WL058372
|
PAWAR BHAGWAN TULSHIRAM
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738104
|
|
Mr. BHAGWAN TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24080220241244661
|
09/02/2024
|
PAWAR GAJRABAI BHAGWAN
|
1818006WL058372
|
PAWAR GAJRABAI BHAGWAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738049
|
|
Mrs. GAJARABAI BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24080220241244664
|
09/02/2024
|
DHYNASHOR PANDIT PAWAR
|
1818006WL058372
|
DHYNASHOR PANDIT PAWAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738102
|
|
Mr. DNYANESHWAR PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24080220241244667
|
09/02/2024
|
Pawar Asha Pandit
|
1818006WL058372
|
Pawar Asha Pandit
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738087
|
|
Ms. ASHA PANDIT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24080220241244665
|
09/02/2024
|
PRIYANKA GANESH PAWAR
|
1818006WL058372
|
PRIYANKA GANESH PAWAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738091
|
|
Miss. Priyanka Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PATODA
|
MH-18-006-025-002/582
(KUSALAMAB)
|
1818006000NRG24080220241244666
|
09/02/2024
|
PUJA DNYANESHWAR PAWAR
|
1818006WL058372
|
PUJA DNYANESHWAR PAWAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738052
|
|
Mrs. Puja Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PATODA
|
MH-18-006-025-002/622
(KUSALAMAB)
|
1818006000NRG24080220241244669
|
09/02/2024
|
Rupali Shahadev Pawar
|
1818006WL058372
|
Rupali Shahadev Pawar
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738090
|
|
Mr. RUPALI SHAHADEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PATODA
|
MH-18-006-025-002/775
(KUSALAMAB)
|
1818006000NRG24080220241244673
|
09/02/2024
|
AMOL NANABHAU PAWAR
|
1818006WL058372
|
AMOL NANABHAU PAWAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738073
|
|
MR AMOLNANABHAUPAWAR NANABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24080220241244744
|
09/02/2024
|
MACHINDR KISAN SANAP
|
1818006WL058378
|
MACHINDR KISAN SANAP
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738045
|
|
SANAP MACHINDRA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATODA
|
MH-18-006-026-001/121
(LAMBERWADI)
|
1818006000NRG24080220241244706
|
09/02/2024
|
SHANTABAI KISAN SANAP
|
1818006WL058376
|
SHANTABAI KISAN SANAP
|
1143
|
MAHG0004524
|
1092
|
1092
|
Rejected
|
09/02/2024
|
|
0271738047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PATODA
|
MH-18-006-026-001/141
(LAMBERWADI)
|
1818006000NRG24080220241244709
|
09/02/2024
|
BHASKAR PUNJABA KEKAN
|
1818006WL058376
|
BHASKAR PUNJABA KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738093
|
|
Mr. BHASKAR PUNJABA KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
PATODA
|
MH-18-006-026-001/141
(LAMBERWADI)
|
1818006000NRG24080220241244710
|
09/02/2024
|
KAMAL BHASKAR KEKAN
|
1818006WL058376
|
KAMAL BHASKAR KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738117
|
|
Mrs. KAMALBAI BHASKAR KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24080220241244674
|
09/02/2024
|
BABASAHEB GENA LAMBRUD
|
1818006WL058373
|
BABASAHEB GENA LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738100
|
|
MR BABASAHEB GENA LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24080220241244676
|
09/02/2024
|
GODABAI
|
1818006WL058373
|
GODABAI
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738041
|
|
Mrs. GODABAI SAMBHAJI LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24080220241244675
|
09/02/2024
|
SAMBHAJI BABASAHEB LAMBRUD
|
1818006WL058373
|
SAMBHAJI BABASAHEB LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738040
|
|
Mr. SAMBHAJI BABASAHEB LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
PATODA
|
MH-18-006-026-001/192
(LAMBERWADI)
|
1818006000NRG24080220241244713
|
09/02/2024
|
SHAREEKANT RAGHUNAT AJABE
|
1818006WL058376
|
SHAREEKANT RAGHUNAT AJABE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738145
|
|
MR SHRIKANT RAGHUNATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24080220241244678
|
09/02/2024
|
MANISHA NANASAHEB LAMBARUD
|
1818006WL058373
|
MANISHA NANASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738147
|
|
Mrs. Manisha Nanasaheb Lambrud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24080220241244677
|
09/02/2024
|
NANASAHEB KAKASAHEB LAMBARUD
|
1818006WL058373
|
NANASAHEB KAKASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738146
|
|
Mr. Lambrud Nanasaheb Kakasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24080220241244679
|
09/02/2024
|
PRIYANKA SUNIL LAMBRUD
|
1818006WL058373
|
PRIYANKA SUNIL LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738148
|
|
SHINDE PRIYNKA AASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
265
|
PATODA
|
MH-18-006-026-001/198
(LAMBERWADI)
|
1818006000NRG24080220241244680
|
09/02/2024
|
ANIL BALU LAMBRUD
|
1818006WL058373
|
ANIL BALU LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738096
|
|
Mr. Lambrud Anil Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PATODA
|
MH-18-006-026-001/22
(LAMBERWADI)
|
1818006000NRG24080220241244684
|
09/02/2024
|
ANITA DEVIDAS LAMBRUD
|
1818006WL058373
|
ANITA DEVIDAS LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738164
|
|
Mr. LAMBRUD ANITA DAVIDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PATODA
|
MH-18-006-026-001/22
(LAMBERWADI)
|
1818006000NRG24080220241244683
|
09/02/2024
|
DEVIDAS LAXMAN
|
1818006WL058373
|
DEVIDAS LAXMAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271737986
|
|
DEVIDAS LAXMAN LAMBARUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
PATODA
|
MH-18-006-026-001/31
(LAMBERWADI)
|
1818006000NRG24080220241244686
|
09/02/2024
|
maroti
|
1818006WL058373
|
maroti
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738007
|
|
MARUTI LAXMAN LAMBRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATODA
|
MH-18-006-026-001/31
(LAMBERWADI)
|
1818006000NRG24080220241244687
|
09/02/2024
|
NANDABAI MAROTI LAMBRUD
|
1818006WL058373
|
NANDABAI MAROTI LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738204
|
|
LAMBARUD NANDA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PATODA
|
MH-18-006-026-001/43
(LAMBERWADI)
|
1818006000NRG24080220241244689
|
09/02/2024
|
BHAGUBAI MAHADEV LAMBRUD
|
1818006WL058373
|
BHAGUBAI MAHADEV LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738008
|
|
Mrs. BHAGUBAI MAHADEO LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PATODA
|
MH-18-006-026-001/43
(LAMBERWADI)
|
1818006000NRG24080220241244690
|
09/02/2024
|
GAHNINATH MAHADEV LAMBRUD
|
1818006WL058373
|
GAHNINATH MAHADEV LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738009
|
|
MR GAHININATH MAHADEO LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-026-001/43
(LAMBERWADI)
|
1818006000NRG24080220241244688
|
09/02/2024
|
MAHADEV LAXMAN LAMBRUD
|
1818006WL058373
|
MAHADEV LAXMAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738006
|
|
Mr. LAMBARUD MAHADEO LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
PATODA
|
MH-18-006-026-001/82
(LAMBERWADI)
|
1818006000NRG24080220241244726
|
09/02/2024
|
ABASAHEB LAXMAN LAMBRUD
|
1818006WL058376
|
ABASAHEB LAXMAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738042
|
|
MR ABA LAXMAN LAMBARUD
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-026-001/82
(LAMBERWADI)
|
1818006000NRG24080220241244724
|
09/02/2024
|
DYANDEV LAXMAN LAMBRUD
|
1818006WL058376
|
DYANDEV LAXMAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738163
|
|
DNYANDEO LAXMAN LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
PATODA
|
MH-18-006-026-001/82
(LAMBERWADI)
|
1818006000NRG24080220241244725
|
09/02/2024
|
ROHINI DYANDEV LAMBRUD
|
1818006WL058376
|
ROHINI DYANDEV LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738162
|
|
LAMBRUD ROHINI DNYANADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATODA
|
MH-18-006-026-001/98
(LAMBERWADI)
|
1818006000NRG24080220241244693
|
09/02/2024
|
PARIGA
|
1818006WL058373
|
PARIGA
|
1143
|
MAHG0004524
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738099
|
|
LAMBRUD PRAYAGABAI BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24080220241245001
|
09/02/2024
|
CHANDRAKALA
|
1818006WL058389
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738080
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24080220241245004
|
09/02/2024
|
KALINDA
|
1818006WL058389
|
KALINDA
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738088
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24080220241245005
|
09/02/2024
|
NITA RAMESH GANDAL
|
1818006WL058389
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738089
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24080220241245003
|
09/02/2024
|
RAMESH
|
1818006WL058389
|
RAMESH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738024
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24080220241245006
|
09/02/2024
|
SARJERAO
|
1818006WL058390
|
SARJERAO
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738081
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24080220241245002
|
09/02/2024
|
SURESH
|
1818006WL058389
|
SURESH
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738092
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PATODA
|
MH-18-006-048-002/381
(SUPPA)
|
1818006000NRG24080220241245007
|
09/02/2024
|
VAISHALI SANTOSH BHARATE
|
1818006WL058390
|
VAISHALI SANTOSH BHARATE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738114
|
|
Mrs. VAISHALI SANTOSH BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24080220241245009
|
09/02/2024
|
KATRAJKAR DATTATRE ABADAS
|
1818006WL058390
|
KATRAJKAR DATTATRE ABADAS
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738044
|
|
Mr. DATTATRAY AMBADAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24080220241245008
|
09/02/2024
|
KATRAJKAR KAUSHALE ABADAS
|
1818006WL058390
|
KATRAJKAR KAUSHALE ABADAS
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738189
|
|
Miss. Kaushalyabai Ambadas Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24080220241245010
|
09/02/2024
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL058390
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738188
|
|
Miss. Rohini Dattatraya Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PATODA
|
MH-18-006-073-001/130
(YEWALWADI (S))
|
1818006000NRG24080220241245109
|
09/02/2024
|
TEKALE BALU PARMESHWAR
|
1818006WL058394
|
TEKALE BALU PARMESHWAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738193
|
|
Mr. Tekale Balu Parmeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
288
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24080220241245083
|
09/02/2024
|
Salubai Sampat Nagargoje
|
1818006WL058392
|
Salubai Sampat Nagargoje
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738155
|
|
Mrs. SALUBAI SAMPAT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
289
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244625
|
09/02/2024
|
DURGA
|
1818006WL058371
|
DURGA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738171
|
|
Mrs. DURGABAI MAHADEO DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244629
|
09/02/2024
|
DURGA
|
1818006WL058371
|
DURGA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738172
|
|
Mrs. DURGABAI MAHADEO DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244624
|
09/02/2024
|
MAHDEOV
|
1818006WL058371
|
MAHDEOV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738016
|
|
Mr. MAHADEV RAGHU DAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244628
|
09/02/2024
|
MAHDEOV
|
1818006WL058371
|
MAHDEOV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738015
|
|
Mr. MAHADEV RAGHU DAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244621
|
09/02/2024
|
MAHDEOV
|
1818006WL058371
|
MAHDEOV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738014
|
|
Mr. MAHADEV RAGHU DAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244623
|
09/02/2024
|
SAKARAM
|
1818006WL058371
|
SAKARAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738019
|
|
SAKHARAM MAHADEO DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244627
|
09/02/2024
|
SAKARAM
|
1818006WL058371
|
SAKARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738017
|
|
SAKHARAM MAHADEO DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244631
|
09/02/2024
|
SAKARAM
|
1818006WL058371
|
SAKARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738018
|
|
SAKHARAM MAHADEO DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244630
|
09/02/2024
|
TUKARAM
|
1818006WL058371
|
TUKARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737996
|
|
Mr. TUKARAM MAHADEV DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244626
|
09/02/2024
|
TUKARAM
|
1818006WL058371
|
TUKARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737995
|
|
Mr. TUKARAM MAHADEV DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
PATODA
|
MH-18-006-020-001/205
(JAWALALA)
|
1818006000NRG24080220241244622
|
09/02/2024
|
TUKARAM
|
1818006WL058371
|
TUKARAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271737994
|
|
Mr. TUKARAM MAHADEV DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244637
|
09/02/2024
|
BABAN MHADEV JAGDHALE
|
1818006WL058371
|
BABAN MHADEV JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738168
|
|
ASHRUBA MAHADEV JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244641
|
09/02/2024
|
BABAN MHADEV JAGDHALE
|
1818006WL058371
|
BABAN MHADEV JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738169
|
|
ASHRUBA MAHADEV JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244640
|
09/02/2024
|
CHABUBAI MHADEV JAGDHALE
|
1818006WL058371
|
CHABUBAI MHADEV JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738027
|
|
Mrs. CHABUBAI MAHADEV JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244636
|
09/02/2024
|
CHABUBAI MHADEV JAGDHALE
|
1818006WL058371
|
CHABUBAI MHADEV JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738028
|
|
Mrs. CHABUBAI MAHADEV JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244638
|
09/02/2024
|
CHYA BABAN JAGDHALE
|
1818006WL058371
|
CHYA BABAN JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738025
|
|
Mrs. CHAYA ASHRUBA JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244642
|
09/02/2024
|
CHYA BABAN JAGDHALE
|
1818006WL058371
|
CHYA BABAN JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738026
|
|
Mrs. CHAYA ASHRUBA JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244643
|
09/02/2024
|
LANKA BEEBESHAN JAGDHALE
|
1818006WL058371
|
LANKA BEEBESHAN JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738032
|
|
Mrs. LANKA BIBISHAN JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244647
|
09/02/2024
|
LANKA BEEBESHAN JAGDHALE
|
1818006WL058371
|
LANKA BEEBESHAN JAGDHALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738033
|
|
Mrs. LANKA BIBISHAN JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244639
|
09/02/2024
|
LANKA BEEBESHAN JAGDHALE
|
1818006WL058371
|
LANKA BEEBESHAN JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738034
|
|
Mrs. LANKA BIBISHAN JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24080220241244662
|
09/02/2024
|
PAWAR NITIN BHAGWAN
|
1818006WL058372
|
PAWAR NITIN BHAGWAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738048
|
|
Mr. NITIN BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24080220241244758
|
09/02/2024
|
Sagar Gokul Doke
|
1818006WL058379
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738165
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24080220241244776
|
09/02/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL058379
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738191
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24080220241244854
|
09/02/2024
|
GANESH ROHIDAS SARVADE
|
1818006WL058386
|
GANESH ROHIDAS SARVADE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738108
|
|
MR GANESH ROHIDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24080220241244850
|
09/02/2024
|
GANESH ROHIDAS SARVADE
|
1818006WL058386
|
GANESH ROHIDAS SARVADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738109
|
|
MR GANESH ROHIDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244889
|
09/02/2024
|
JALINDAR
|
1818006WL058386
|
JALINDAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738227
|
|
MR JALINDAR RAGHU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244886
|
09/02/2024
|
JALINDAR
|
1818006WL058386
|
JALINDAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738226
|
|
MR JALINDAR RAGHU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244883
|
09/02/2024
|
JALINDAR
|
1818006WL058386
|
JALINDAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738225
|
|
MR JALINDAR RAGHU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244884
|
09/02/2024
|
SANGITA
|
1818006WL058386
|
SANGITA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738223
|
|
MRS SANGITA JALINDER TAGAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244887
|
09/02/2024
|
SANGITA
|
1818006WL058386
|
SANGITA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738224
|
|
MRS SANGITA JALINDER TAGAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006000NRG24080220241244890
|
09/02/2024
|
SANGITA
|
1818006WL058386
|
SANGITA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738276
|
|
MRS SANGITA JALINDER TAGAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24080220241244903
|
09/02/2024
|
SHRIDHAR
|
1818006WL058386
|
SHRIDHAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738221
|
|
Mr. SHRIDHAR SHANKAR GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24080220241244906
|
09/02/2024
|
SHRIDHAR
|
1818006WL058386
|
SHRIDHAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738222
|
|
Mr. SHRIDHAR SHANKAR GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006000NRG24080220241244908
|
09/02/2024
|
SHRIDHAR
|
1818006WL058386
|
SHRIDHAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738254
|
|
Mr. SHRIDHAR SHANKAR GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24080220241245024
|
09/02/2024
|
NAGARGOJE MANGAL RAJESH
|
1818006WL058392
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738154
|
|
MRS MANGAL RAJESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24080220241245027
|
09/02/2024
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL058392
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738121
|
|
Mr. Rajesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24080220241245043
|
09/02/2024
|
ADAGALE
|
1818006WL058392
|
ADAGALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738035
|
|
Mr. JALINDER WAMAN ADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24080220241245044
|
09/02/2024
|
ADAGALE ASHABAI JALINDAR
|
1818006WL058392
|
ADAGALE ASHABAI JALINDAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738036
|
|
MRS ASHABAI JALINDAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24080220241245092
|
09/02/2024
|
PALVADE ARUNABAI ANURUDRA
|
1818006WL058393
|
PALVADE ARUNABAI ANURUDRA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738046
|
|
Miss. ARUNABAI ANURUDRA PALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24080220241245093
|
09/02/2024
|
Palwade Ashok Anurudra
|
1818006WL058393
|
Palwade Ashok Anurudra
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738098
|
|
MR ASHOK ANURUDRA PALAWADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24080220241245094
|
09/02/2024
|
Palwade Varsha Ashok
|
1818006WL058393
|
Palwade Varsha Ashok
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738190
|
|
Miss. Varsha Ashok Palwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006000NRG24080220241245096
|
09/02/2024
|
KISHOR
|
1818006WL058393
|
KISHOR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738111
|
|
MR SURESH BHIKA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006000NRG24080220241245097
|
09/02/2024
|
Pratap Kishor Nagargoje
|
1818006WL058393
|
Pratap Kishor Nagargoje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738198
|
|
PRATAP KISHOR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PATODA
|
MH-18-006-057-001/68
(YEVALWADI (NA))
|
1818006000NRG24080220241245104
|
09/02/2024
|
Manisha Abhiman Nagargoje
|
1818006WL058393
|
Manisha Abhiman Nagargoje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738197
|
|
MRS MANISHA BHIMRAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24080220241245082
|
09/02/2024
|
NAGARAGOJE YAMUNA SHIVAJI
|
1818006WL058392
|
NAGARAGOJE YAMUNA SHIVAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/02/2024
|
|
0271738170
|
Aadhaar Number not mapped to Account Number
|
|
|
|
334
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006000NRG24080220241245086
|
09/02/2024
|
MAHENDRA BALASAHEB NAGARGOJE
|
1818006WL058392
|
MAHENDRA BALASAHEB NAGARGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738153
|
|
MR MAHENDRA BALASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006000NRG24080220241245085
|
09/02/2024
|
RAVINDRA BALASAHEB
|
1818006WL058392
|
RAVINDRA BALASAHEB
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738152
|
|
Mr. Nagargoje Ravindra Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24080220241243490
|
09/02/2024
|
ROHIT CHANDRASEN TIPTE
|
1818006WL058303
|
ROHIT CHANDRASEN TIPTE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738094
|
|
MR ROHIT CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATODA
|
MH-18-006-062-001/177
(PARGAON GHUMRA)
|
1818006000NRG24080220241243492
|
09/02/2024
|
ROHIT CHANDRASEN TIPTE
|
1818006WL058303
|
ROHIT CHANDRASEN TIPTE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738095
|
|
MR ROHIT CHANDRASEN TIPTE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATODA
|
MH-18-006-062-001/225
(PARGAON GHUMRA)
|
1818006000NRG24080220241243498
|
09/02/2024
|
VARSHA
|
1818006WL058303
|
VARSHA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738186
|
|
Mrs. Varsha Anil Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PATODA
|
MH-18-006-062-001/225
(PARGAON GHUMRA)
|
1818006000NRG24080220241243499
|
09/02/2024
|
VARSHA
|
1818006WL058303
|
VARSHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738187
|
|
Mrs. Varsha Anil Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24080220241243503
|
09/02/2024
|
KAVERABAI SUDAM BHOSLE
|
1818006WL058303
|
KAVERABAI SUDAM BHOSLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
09/02/2024
|
|
0271737997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24080220241243505
|
09/02/2024
|
KAVERABAI SUDAM BHOSLE
|
1818006WL058303
|
KAVERABAI SUDAM BHOSLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
09/02/2024
|
|
0271737998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24080220241243504
|
09/02/2024
|
SUDAM PARMESHVAR BHOSLE
|
1818006WL058303
|
SUDAM PARMESHVAR BHOSLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738176
|
|
MR SUDAM PAMESHWAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATODA
|
MH-18-006-062-001/55
(PARGAON GHUMRA)
|
1818006000NRG24080220241243502
|
09/02/2024
|
SUDAM PARMESHVAR BHOSLE
|
1818006WL058303
|
SUDAM PARMESHVAR BHOSLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738175
|
|
MR SUDAM PAMESHWAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATODA
|
MH-18-006-062-001/639
(PARGAON GHUMRA)
|
1818006000NRG24080220241243518
|
09/02/2024
|
GHUMRE PADMAKAR BALBHIM
|
1818006WL058303
|
GHUMRE PADMAKAR BALBHIM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738062
|
|
MR PADMAKAR BALBHIMRAO GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATODA
|
MH-18-006-062-001/639
(PARGAON GHUMRA)
|
1818006000NRG24080220241243516
|
09/02/2024
|
GHUMRE PADMAKAR BALBHIM
|
1818006WL058303
|
GHUMRE PADMAKAR BALBHIM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738061
|
|
MR PADMAKAR BALBHIMRAO GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATODA
|
MH-18-006-062-001/639
(PARGAON GHUMRA)
|
1818006000NRG24080220241243517
|
09/02/2024
|
GHUMRE SNEHA BALBHIM
|
1818006WL058303
|
GHUMRE SNEHA BALBHIM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738064
|
|
MRS SNEHA ABHIJIT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATODA
|
MH-18-006-062-001/639
(PARGAON GHUMRA)
|
1818006000NRG24080220241243519
|
09/02/2024
|
GHUMRE SNEHA BALBHIM
|
1818006WL058303
|
GHUMRE SNEHA BALBHIM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738063
|
|
MRS SNEHA ABHIJIT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24080220241245110
|
09/02/2024
|
SANGITA SHADEV TEKALE
|
1818006WL058394
|
SANGITA SHADEV TEKALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738030
|
|
Mrs. Sangita Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24080220241245111
|
09/02/2024
|
SHREERAM SHAHADEV TEKALE
|
1818006WL058394
|
SHREERAM SHAHADEV TEKALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738029
|
|
MR SHRIRAM SHAHADEO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24080220241245114
|
09/02/2024
|
Akshay Dnyanoba Tekale
|
1818006WL058394
|
Akshay Dnyanoba Tekale
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738151
|
|
AKSHAY DNYANOBA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24080220241245113
|
09/02/2024
|
Mayur Appaji Tekale
|
1818006WL058394
|
Mayur Appaji Tekale
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738136
|
|
MR MAYUR APPAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24080220241245144
|
09/02/2024
|
Yeole Sangita Sudam
|
1818006WL058395
|
Yeole Sangita Sudam
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738070
|
|
Mrs. Yeole Sangita Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
PATODA
|
MH-18-006-073-001/356
(YEWALWADI (S))
|
1818006000NRG24080220241245141
|
09/02/2024
|
Yeole Sangita Sudam
|
1818006WL058395
|
Yeole Sangita Sudam
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738069
|
|
Mrs. Yeole Sangita Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PATODA
|
MH-18-006-073-001/39
(YEWALWADI (S))
|
1818006000NRG24080220241245152
|
09/02/2024
|
BALU BHAUSAHEB TEKALE
|
1818006WL058395
|
BALU BHAUSAHEB TEKALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738115
|
|
Mr. Balu Bhausaheb Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PATODA
|
MH-18-006-073-001/39
(YEWALWADI (S))
|
1818006000NRG24080220241245150
|
09/02/2024
|
BALU BHAUSAHEB TEKALE
|
1818006WL058395
|
BALU BHAUSAHEB TEKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738116
|
|
Mr. Balu Bhausaheb Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24080220241245118
|
09/02/2024
|
RAM HANUMAN YEVLE
|
1818006WL058394
|
RAM HANUMAN YEVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737939
|
|
MR RAM HANUMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24080220241245172
|
09/02/2024
|
SULBHA NAMDEV NEMANE
|
1818006WL058395
|
SULBHA NAMDEV NEMANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738022
|
|
Mrs. Nemane Sulbha Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24080220241245170
|
09/02/2024
|
SULBHA NAMDEV NEMANE
|
1818006WL058395
|
SULBHA NAMDEV NEMANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738023
|
|
Mrs. Nemane Sulbha Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24080220241244559
|
09/02/2024
|
BARKUBAI BHIMRAO TANPURE
|
1818006WL058370
|
BARKUBAI BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738185
|
|
MRS BARAKUBAI BHIMRAO TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24080220241244562
|
09/02/2024
|
BARKUBAI BHIMRAO TANPURE
|
1818006WL058370
|
BARKUBAI BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738184
|
|
MRS BARAKUBAI BHIMRAO TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24080220241244558
|
09/02/2024
|
BHIMRAO CHANDRBHAN TANPURE
|
1818006WL058370
|
BHIMRAO CHANDRBHAN TANPURE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738182
|
|
BHIMRAO CHANDRABHAN TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24080220241244561
|
09/02/2024
|
BHIMRAO CHANDRBHAN TANPURE
|
1818006WL058370
|
BHIMRAO CHANDRBHAN TANPURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738181
|
|
BHIMRAO CHANDRABHAN TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24080220241244560
|
09/02/2024
|
LAKUL BHIMRAO TANPURE
|
1818006WL058370
|
LAKUL BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738183
|
|
LAKUL BHIMRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244495
|
09/02/2024
|
DEEPALI SUDAM WALEKAR
|
1818006WL058368
|
DEEPALI SUDAM WALEKAR
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738142
|
|
Mr. Deepali Sudam Valekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244490
|
09/02/2024
|
DEEPALI SUDAM WALEKAR
|
1818006WL058368
|
DEEPALI SUDAM WALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738143
|
|
Mr. Deepali Sudam Valekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244494
|
09/02/2024
|
SUDAM
|
1818006WL058368
|
SUDAM
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737956
|
|
SUDAM BABASAHEB WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24080220241244489
|
09/02/2024
|
SUDAM
|
1818006WL058368
|
SUDAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737955
|
|
SUDAM BABASAHEB WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24080220241244501
|
09/02/2024
|
Atmaram
|
1818006WL058368
|
Atmaram
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738130
|
|
Mr. ATMARAM MAHADEO SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24080220241244570
|
09/02/2024
|
AKASH CHANDU DHAVALE
|
1818006WL058370
|
AKASH CHANDU DHAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738174
|
|
AKASH CHANDU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24080220241244567
|
09/02/2024
|
AKASH CHANDU DHAVALE
|
1818006WL058370
|
AKASH CHANDU DHAVALE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738173
|
|
AKASH CHANDU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24080220241244568
|
09/02/2024
|
bhausaheb shankar dhavale
|
1818006WL058370
|
bhausaheb shankar dhavale
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738086
|
|
MR BHAUSAHEB SHANKAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24080220241244564
|
09/02/2024
|
bhausaheb shankar dhavale
|
1818006WL058370
|
bhausaheb shankar dhavale
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738085
|
|
MR BHAUSAHEB SHANKAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24080220241244565
|
09/02/2024
|
RAHIBAI BHAUSAHEB DHAVALE
|
1818006WL058370
|
RAHIBAI BHAUSAHEB DHAVALE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738180
|
|
MRS RAHIBAI BHAU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24080220241244569
|
09/02/2024
|
RAHIBAI BHAUSAHEB DHAVALE
|
1818006WL058370
|
RAHIBAI BHAUSAHEB DHAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738179
|
|
MRS RAHIBAI BHAU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24080220241244566
|
09/02/2024
|
SUNITA NARAYAN DHAVALE
|
1818006WL058370
|
SUNITA NARAYAN DHAVALE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738084
|
|
Mrs. SUNITA NARAYAN DHAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24080220241244576
|
09/02/2024
|
JAGDALE CHATRABHUJ BHASKAR
|
1818006WL058370
|
JAGDALE CHATRABHUJ BHASKAR
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738178
|
|
MR CHATRBHUJ BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24080220241244582
|
09/02/2024
|
Akash Ramdas Walekar
|
1818006WL058370
|
Akash Ramdas Walekar
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271738177
|
|
MR AKASH RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24080220241244583
|
09/02/2024
|
Atul Ramdas Walekar
|
1818006WL058370
|
Atul Ramdas Walekar
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271737981
|
|
MR ATUL RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24080220241244585
|
09/02/2024
|
Atul Ramdas Walekar
|
1818006WL058370
|
Atul Ramdas Walekar
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737980
|
|
MR ATUL RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006000NRG24080220241244470
|
09/02/2024
|
URMILA KAILAS HULE
|
1818006WL058367
|
URMILA KAILAS HULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271738134
|
|
Mr. Urmila Kailas Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
381
|
PATODA
|
MH-18-006-062-001/191
(PARGAON GHUMRA)
|
1818006000NRG24080220241243494
|
09/02/2024
|
RAMDAS HAUSRAO SATHE
|
1818006WL058303
|
RAMDAS HAUSRAO SATHE
|
431122
|
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271738215
|
|
MR RAMDAS HAUSRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATODA
|
MH-18-006-062-001/191
(PARGAON GHUMRA)
|
1818006000NRG24080220241243495
|
09/02/2024
|
RAMDAS HAUSRAO SATHE
|
1818006WL058303
|
RAMDAS HAUSRAO SATHE
|
431122
|
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271738216
|
|
MR RAMDAS HAUSRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATODA
|
MH-18-006-062-001/551
(PARGAON GHUMRA)
|
1818006000NRG24080220241243506
|
09/02/2024
|
NARAYAN DASHRATH BHOSALE
|
1818006WL058303
|
NARAYAN DASHRATH BHOSALE
|
431122
|
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271737920
|
|
MR NARAYAN DASHRATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATODA
|
MH-18-006-062-001/551
(PARGAON GHUMRA)
|
1818006000NRG24080220241243507
|
09/02/2024
|
NARAYAN DASHRATH BHOSALE
|
1818006WL058303
|
NARAYAN DASHRATH BHOSALE
|
431122
|
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0271737921
|
|
MR NARAYAN DASHRATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478842
|
478842
|
|
|
|
|
|
|
|