|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006058NRG24250320241571953
|
26/03/2024
|
POPLE SHANTABAI MANIK
|
1818006WL073985
|
POPLE SHANTABAI MANIK
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212076
|
|
POPALE SHANTABAI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006058NRG24250320241571955
|
26/03/2024
|
POPLE SHANTABAI MANIK
|
1818006WL073985
|
POPLE SHANTABAI MANIK
|
00051
|
MAHB0000914
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212075
|
|
POPALE SHANTABAI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006058NRG24250320241571957
|
26/03/2024
|
POPLE SHANTABAI MANIK
|
1818006WL073985
|
POPLE SHANTABAI MANIK
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212074
|
|
POPALE SHANTABAI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006058NRG24250320241571960
|
26/03/2024
|
S.UMAR S.NAZIR
|
1818006WL073985
|
S.UMAR S.NAZIR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212214
|
|
Mr. UMAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006058NRG24250320241571958
|
26/03/2024
|
S.UMAR S.NAZIR
|
1818006WL073985
|
S.UMAR S.NAZIR
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212212
|
|
Mr. UMAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006058NRG24250320241571962
|
26/03/2024
|
S.UMAR S.NAZIR
|
1818006WL073985
|
S.UMAR S.NAZIR
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212213
|
|
Mr. UMAR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006058NRG24250320241571979
|
26/03/2024
|
SHITAL KAILAS MUNDHE
|
1818006WL073985
|
SHITAL KAILAS MUNDHE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212104
|
|
Mr. KAILAS RAVASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006058NRG24250320241571983
|
26/03/2024
|
SHITAL KAILAS MUNDHE
|
1818006WL073985
|
SHITAL KAILAS MUNDHE
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212106
|
|
Mr. KAILAS RAVASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006058NRG24250320241571981
|
26/03/2024
|
SHITAL KAILAS MUNDHE
|
1818006WL073985
|
SHITAL KAILAS MUNDHE
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212105
|
|
Mr. KAILAS RAVASAHEB MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATODA
|
MH-18-006-058-002/455
(PACHANGRI)
|
1818006058NRG24250320241572000
|
26/03/2024
|
MUNDHE HIRABAI HANUMAN
|
1818006WL073985
|
MUNDHE HIRABAI HANUMAN
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212028
|
|
MS HIRABAI HANUMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-058-002/4947
(PACHANGRI)
|
1818006058NRG24250320241572005
|
26/03/2024
|
MUNDHE HARI VITTHAL
|
1818006WL073985
|
MUNDHE HARI VITTHAL
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212215
|
|
MR HARIDAS VITTHAL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-058-002/4947
(PACHANGRI)
|
1818006058NRG24250320241572009
|
26/03/2024
|
MUNDHE HARI VITTHAL
|
1818006WL073985
|
MUNDHE HARI VITTHAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212217
|
|
MR HARIDAS VITTHAL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-058-002/4947
(PACHANGRI)
|
1818006058NRG24250320241572007
|
26/03/2024
|
MUNDHE HARI VITTHAL
|
1818006WL073985
|
MUNDHE HARI VITTHAL
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212216
|
|
MR HARIDAS VITTHAL MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-058-002/4947
(PACHANGRI)
|
1818006058NRG24250320241572010
|
26/03/2024
|
MUNDHE SANTOSH VITTHAL
|
1818006WL073985
|
MUNDHE SANTOSH VITTHAL
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212116
|
|
SANTOSH VITTHAL MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATODA
|
MH-18-006-058-002/4947
(PACHANGRI)
|
1818006058NRG24250320241572006
|
26/03/2024
|
MUNDHE SANTOSH VITTHAL
|
1818006WL073985
|
MUNDHE SANTOSH VITTHAL
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212115
|
|
SANTOSH VITTHAL MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATODA
|
MH-18-006-058-002/4947
(PACHANGRI)
|
1818006058NRG24250320241572008
|
26/03/2024
|
MUNDHE SANTOSH VITTHAL
|
1818006WL073985
|
MUNDHE SANTOSH VITTHAL
|
00051
|
MAHB0000914
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212114
|
|
SANTOSH VITTHAL MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
17
|
PATODA
|
MH-18-006-057-001/125
(YEVALWADI (NA))
|
1818006000NRG24250320241572287
|
26/03/2024
|
Priyanka Babu Nagargoje
|
1818006WL073992
|
Priyanka Babu Nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212241
|
|
MRS PRIYANKA SHIVNATH CHEPTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PATODA
|
MH-18-006-002-001/118
(ANPATWADI)
|
1818006000NRG24210320241518213
|
26/03/2024
|
TULSABAI SHIVAJI JAYBHAYE
|
1818006WL071536
|
TULSABAI SHIVAJI JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211891
|
|
MRS TULASABAI SHIVAJI JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-002-001/118
(ANPATWADI)
|
1818006000NRG24210320241518215
|
26/03/2024
|
VIJUBAI KUNDLIK JAYBHAYE
|
1818006WL071536
|
VIJUBAI KUNDLIK JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211892
|
|
MRS VIJUBAI KUNDLIK JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-002-001/13
(ANPATWADI)
|
1818006000NRG24210320241518238
|
26/03/2024
|
bhausaihab
|
1818006WL071537
|
bhausaihab
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212232
|
|
MR BHAUSAHEB PANDURANG CHAURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24210320241518217
|
26/03/2024
|
BORATE SUNANDA DADARAO
|
1818006WL071536
|
BORATE SUNANDA DADARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211894
|
|
BORATE SUNANDA DADARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
PATODA
|
MH-18-006-002-001/151
(ANPATWADI)
|
1818006000NRG24210320241518216
|
26/03/2024
|
DADARAO
|
1818006WL071536
|
DADARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212258
|
|
MR DADA ARJUN BORATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-002-001/167
(ANPATWADI)
|
1818006000NRG24210320241518240
|
26/03/2024
|
BHOSALE KOMAL SANTOSH
|
1818006WL071537
|
BHOSALE KOMAL SANTOSH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211960
|
|
Mrs. Komal Santosh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PATODA
|
MH-18-006-002-001/193
(ANPATWADI)
|
1818006000NRG24210320241518242
|
26/03/2024
|
BHOSALE SURESH JANARDHAN
|
1818006WL071537
|
BHOSALE SURESH JANARDHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212233
|
|
MR SURESH JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24210320241518246
|
26/03/2024
|
BALIRAM
|
1818006WL071537
|
BALIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212229
|
|
Mr. Baliram Tukaram Tipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PATODA
|
MH-18-006-002-001/213
(ANPATWADI)
|
1818006000NRG24210320241518220
|
26/03/2024
|
MARUTI
|
1818006WL071536
|
MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211915
|
|
MR MARUTI DAGADU BORATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-002-001/213
(ANPATWADI)
|
1818006000NRG24210320241518221
|
26/03/2024
|
PRIYANKA MARUTI BORATE
|
1818006WL071536
|
PRIYANKA MARUTI BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211961
|
|
MRS PRIYANKA MARUTI BORATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-002-001/267
(ANPATWADI)
|
1818006000NRG24210320241518249
|
26/03/2024
|
ASHOK VAIJINATH BHOSALE
|
1818006WL071537
|
ASHOK VAIJINATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211967
|
|
MR ASHOK VAIJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-002-001/267
(ANPATWADI)
|
1818006000NRG24210320241518250
|
26/03/2024
|
DIPAK VAIJINATH BHOSALE
|
1818006WL071537
|
DIPAK VAIJINATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212145
|
|
Mr. Dipak Vaijinath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PATODA
|
MH-18-006-002-001/28
(ANPATWADI)
|
1818006000NRG24210320241518252
|
26/03/2024
|
SURAKHA GAUTAM BHOSALE
|
1818006WL071537
|
SURAKHA GAUTAM BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212244
|
|
MRS SUREKHA GAUTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-002-001/35
(ANPATWADI)
|
1818006000NRG24210320241518253
|
26/03/2024
|
sudam
|
1818006WL071537
|
sudam
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211913
|
|
Mr. SUDAM HAUSRAO VIR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATODA
|
MH-18-006-002-001/35
(ANPATWADI)
|
1818006000NRG24210320241518254
|
26/03/2024
|
SUVARNA
|
1818006WL071537
|
SUVARNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211914
|
|
MRS SUVARNA SUDAM VEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-002-001/36
(ANPATWADI)
|
1818006000NRG24210320241518225
|
26/03/2024
|
KAMAL ZUMBAR BADE
|
1818006WL071536
|
KAMAL ZUMBAR BADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211897
|
|
MRS KAMAL ZUMBAR BADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-002-001/36
(ANPATWADI)
|
1818006000NRG24210320241518224
|
26/03/2024
|
ZUMBAR NIRVATI BADE
|
1818006WL071536
|
ZUMBAR NIRVATI BADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212047
|
|
MR ZUMBAR NIVRUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24210320241518226
|
26/03/2024
|
AAJINATH BABA SURVASE
|
1818006WL071536
|
AAJINATH BABA SURVASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212220
|
|
MR AJINATH BABA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24210320241518257
|
26/03/2024
|
GANESH JANARDHAN BHOSLE
|
1818006WL071537
|
GANESH JANARDHAN BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212223
|
|
MR GANESH JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24210320241518256
|
26/03/2024
|
MIRABAI JANARDHAN BHOSLE
|
1818006WL071537
|
MIRABAI JANARDHAN BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211896
|
|
MRS MIRABAI JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-002-001/43
(ANPATWADI)
|
1818006000NRG24210320241518260
|
26/03/2024
|
NILAVATI ANANDRAO BHOSLE
|
1818006WL071537
|
NILAVATI ANANDRAO BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211911
|
|
MRS NILAWATI ANANDRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-002-001/53
(ANPATWADI)
|
1818006000NRG24210320241518261
|
26/03/2024
|
SUKHDEV SARJARAO TIPATE
|
1818006WL071537
|
SUKHDEV SARJARAO TIPATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211898
|
|
MR SUKHDEV SARJERAO TIPATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-002-001/60
(ANPATWADI)
|
1818006000NRG24210320241518264
|
26/03/2024
|
MANGAL ACHUIT BHOSLE
|
1818006WL071537
|
MANGAL ACHUIT BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212248
|
|
MRS MANGAL ACHUTRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-002-001/61
(ANPATWADI)
|
1818006000NRG24210320241518265
|
26/03/2024
|
ATUL SAHAJI RAUT
|
1818006WL071537
|
ATUL SAHAJI RAUT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211910
|
|
MR ATUL SHAHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-002-001/61
(ANPATWADI)
|
1818006000NRG24210320241518266
|
26/03/2024
|
RAUT TEJASVINI APPASAHEB
|
1818006WL071537
|
RAUT TEJASVINI APPASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212246
|
|
MISS RAUT TEJASVINI APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24210320241518229
|
26/03/2024
|
narayan
|
1818006WL071536
|
narayan
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211925
|
|
MR NARAYAN KHANDU BORATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24210320241518230
|
26/03/2024
|
sanjivani
|
1818006WL071536
|
sanjivani
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211895
|
|
MRS SANJIVANI NARAYAN BORATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24210320241518232
|
26/03/2024
|
SHARADA SUDHIR BORATE
|
1818006WL071536
|
SHARADA SUDHIR BORATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211954
|
|
SHARDA SUDHIR BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24210320241518235
|
26/03/2024
|
MANIK KISAN JAYBHAYE
|
1818006WL071536
|
MANIK KISAN JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212235
|
|
MR MANIK KISAN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24210320241518234
|
26/03/2024
|
RAJU SHANKAR JAYBHAYE
|
1818006WL071536
|
RAJU SHANKAR JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211893
|
|
MRS RAJUBAI SHANKAR JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24210320241518233
|
26/03/2024
|
SHANKAR KISAN JAYBHAYE
|
1818006WL071536
|
SHANKAR KISAN JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212242
|
|
MR SHANKAR KISAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24210320241518236
|
26/03/2024
|
USHA MANIK JAYBHAYE
|
1818006WL071536
|
USHA MANIK JAYBHAYE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212259
|
|
MRS USHA MANIK JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-002-001/9
(ANPATWADI)
|
1818006000NRG24210320241518237
|
26/03/2024
|
Haridas Bhagvan Jaybhay
|
1818006WL071536
|
Haridas Bhagvan Jaybhay
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211953
|
|
MR HARIDAS BHAGWAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24200220241288835
|
26/03/2024
|
ANNAMIKA DHARMRAJ GAJRE
|
1818006WL060681
|
ANNAMIKA DHARMRAJ GAJRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212245
|
|
MS ANAMIKA DHARMRAJ GARJE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24200220241288838
|
26/03/2024
|
Amol Balu Misal
|
1818006WL060681
|
Amol Balu Misal
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211949
|
|
AMOL BALU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24200220241288836
|
26/03/2024
|
BALU ANANDA MISAL
|
1818006WL060681
|
BALU ANANDA MISAL
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211950
|
|
Mr. BALU ANANDRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24200220241288859
|
26/03/2024
|
Shubhangi Arjun Nagargoje
|
1818006WL060681
|
Shubhangi Arjun Nagargoje
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212113
|
|
SHUBHANGI ARJUN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24200220241288867
|
26/03/2024
|
BABASAHEB SHANKAR GAJRE
|
1818006WL060681
|
BABASAHEB SHANKAR GAJRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211902
|
|
BABASAHEB SHANKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006000NRG24250320241565753
|
26/03/2024
|
SHRIDHAR BALASAHEB CHOURE
|
1818006WL073618
|
SHRIDHAR BALASAHEB CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211966
|
|
MR SHRIDHAR BALASAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006000NRG24250320241565751
|
26/03/2024
|
SHRIDHAR BALASAHEB CHOURE
|
1818006WL073618
|
SHRIDHAR BALASAHEB CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211965
|
|
MR SHRIDHAR BALASAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-046-001/703
(SONEGAON)
|
1818006000NRG24250320241565803
|
26/03/2024
|
SANTOSH APPARAO KADAM
|
1818006WL073619
|
SANTOSH APPARAO KADAM
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333211878
|
|
MR SANTOSH APPARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-046-001/703
(SONEGAON)
|
1818006000NRG24250320241565805
|
26/03/2024
|
SANTOSH APPARAO KADAM
|
1818006WL073619
|
SANTOSH APPARAO KADAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211879
|
|
MR SANTOSH APPARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-046-001/706
(SONEGAON)
|
1818006000NRG24250320241565813
|
26/03/2024
|
KAVITA BALU KADAM
|
1818006WL073619
|
KAVITA BALU KADAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211918
|
|
KAVITA BALU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATODA
|
MH-18-006-046-001/706
(SONEGAON)
|
1818006000NRG24250320241565809
|
26/03/2024
|
KAVITA BALU KADAM
|
1818006WL073619
|
KAVITA BALU KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211916
|
|
KAVITA BALU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATODA
|
MH-18-006-046-001/706
(SONEGAON)
|
1818006000NRG24250320241565811
|
26/03/2024
|
KAVITA BALU KADAM
|
1818006WL073619
|
KAVITA BALU KADAM
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333211917
|
|
KAVITA BALU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24250320241565831
|
26/03/2024
|
Kadam Priya Prashant
|
1818006WL073619
|
Kadam Priya Prashant
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212255
|
|
MRS ASHWINI SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24250320241565833
|
26/03/2024
|
Kadam Priya Prashant
|
1818006WL073619
|
Kadam Priya Prashant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212253
|
|
MRS ASHWINI SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24250320241565829
|
26/03/2024
|
Kadam Priya Prashant
|
1818006WL073619
|
Kadam Priya Prashant
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212254
|
|
MRS ASHWINI SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572182
|
26/03/2024
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL073988
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212218
|
|
Nagargoje Prabhakar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572556
|
26/03/2024
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL074008
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212219
|
|
Nagargoje Prabhakar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24250320241572187
|
26/03/2024
|
GOKUL RAMCHANDRA NAGARGOJE
|
1818006WL073988
|
GOKUL RAMCHANDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212031
|
|
Nagargoje Gokul Ramchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24250320241572188
|
26/03/2024
|
PARVATI GOKUL NAGARGOJE
|
1818006WL073988
|
PARVATI GOKUL NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211962
|
|
MRS PARVATI GOKUL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24250320241572191
|
26/03/2024
|
MANDA
|
1818006WL073988
|
MANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212230
|
|
Manda Sushen Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24250320241572563
|
26/03/2024
|
MANDA
|
1818006WL074008
|
MANDA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212231
|
|
Manda Sushen Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24250320241572562
|
26/03/2024
|
NAGARGOJE SUNEETA SUSHEN
|
1818006WL074008
|
NAGARGOJE SUNEETA SUSHEN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212267
|
|
MRS SUNITA SUSHEN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24250320241572190
|
26/03/2024
|
NAGARGOJE SUNEETA SUSHEN
|
1818006WL073988
|
NAGARGOJE SUNEETA SUSHEN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212268
|
|
MRS SUNITA SUSHEN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24250320241572192
|
26/03/2024
|
NAGARGOJE MORABAI NAVNATH
|
1818006WL073988
|
NAGARGOJE MORABAI NAVNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212260
|
|
MRS MIRABAI NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24250320241572564
|
26/03/2024
|
NAGARGOJE MORABAI NAVNATH
|
1818006WL074008
|
NAGARGOJE MORABAI NAVNATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212261
|
|
MRS MIRABAI NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-057-001/153
(YEVALWADI (NA))
|
1818006000NRG24250320241572196
|
26/03/2024
|
DORALAE RAJUBAI KANTARAO
|
1818006WL073988
|
DORALAE RAJUBAI KANTARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211907
|
|
MRS RAJUBAI KANTARAO DORLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-057-001/153
(YEVALWADI (NA))
|
1818006000NRG24250320241572568
|
26/03/2024
|
DORALAE RAJUBAI KANTARAO
|
1818006WL074008
|
DORALAE RAJUBAI KANTARAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211908
|
|
MRS RAJUBAI KANTARAO DORLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-057-001/161
(YEVALWADI (NA))
|
1818006000NRG24250320241572463
|
26/03/2024
|
NAGARGOJE VEETHABAI MAGAN
|
1818006WL074002
|
NAGARGOJE VEETHABAI MAGAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212256
|
|
Miss. VITHABAI MAGAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PATODA
|
MH-18-006-057-001/161
(YEVALWADI (NA))
|
1818006000NRG24250320241572461
|
26/03/2024
|
NAGARGOJE VEETHABAI MAGAN
|
1818006WL074002
|
NAGARGOJE VEETHABAI MAGAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212257
|
|
Miss. VITHABAI MAGAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PATODA
|
MH-18-006-057-001/2
(YEVALWADI (NA))
|
1818006000NRG24250320241572569
|
26/03/2024
|
ASHABAI DADASAHEB NAGARGOJE
|
1818006WL074008
|
ASHABAI DADASAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211881
|
|
MRS ASHABAI DADASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-057-001/2
(YEVALWADI (NA))
|
1818006000NRG24250320241572198
|
26/03/2024
|
ASHABAI DADASAHEB NAGARGOJE
|
1818006WL073988
|
ASHABAI DADASAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211880
|
|
MRS ASHABAI DADASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-057-001/210
(YEVALWADI (NA))
|
1818006000NRG24250320241572199
|
26/03/2024
|
ANITA
|
1818006WL073988
|
ANITA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211904
|
|
MRS ANITA RAMDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006000NRG24250320241572290
|
26/03/2024
|
GITE BHAGVAT KISAN
|
1818006WL073992
|
GITE BHAGVAT KISAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212224
|
|
MR BHAGWAT KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006000NRG24250320241572292
|
26/03/2024
|
GITE RANI PADMAKAR
|
1818006WL073992
|
GITE RANI PADMAKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211877
|
|
MRS RANI PADMAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-057-001/238
(YEVALWADI (NA))
|
1818006000NRG24250320241572200
|
26/03/2024
|
jayshree
|
1818006WL073988
|
jayshree
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211968
|
|
MRS JAYSHRI GAUTAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-057-001/238
(YEVALWADI (NA))
|
1818006000NRG24250320241572570
|
26/03/2024
|
jayshree
|
1818006WL074008
|
jayshree
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211969
|
|
MRS JAYSHRI GAUTAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-057-001/258
(YEVALWADI (NA))
|
1818006000NRG24250320241572202
|
26/03/2024
|
NAGARGOJE SAKHARBAI DINKAR
|
1818006WL073988
|
NAGARGOJE SAKHARBAI DINKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211959
|
|
MRS SAKHARBAI DINKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-057-001/258
(YEVALWADI (NA))
|
1818006000NRG24250320241572572
|
26/03/2024
|
NAGARGOJE SAKHARBAI DINKAR
|
1818006WL074008
|
NAGARGOJE SAKHARBAI DINKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211958
|
|
MRS SAKHARBAI DINKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24250320241572204
|
26/03/2024
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL073988
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211882
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24250320241572574
|
26/03/2024
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL074008
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211883
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24250320241572506
|
26/03/2024
|
KANTHA
|
1818006WL074004
|
KANTHA
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333211899
|
|
MRS KANTABAI SANJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-057-001/61
(YEVALWADI (NA))
|
1818006000NRG24250320241572488
|
26/03/2024
|
AJEEKYA
|
1818006WL074002
|
AJEEKYA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211886
|
|
MR AJINKYA VIJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-057-001/61
(YEVALWADI (NA))
|
1818006000NRG24250320241572490
|
26/03/2024
|
AJEEKYA
|
1818006WL074002
|
AJEEKYA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211887
|
|
MR AJINKYA VIJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-057-001/61
(YEVALWADI (NA))
|
1818006000NRG24250320241572489
|
26/03/2024
|
NAGARGOJE KASHARBAI VEEJAY
|
1818006WL074002
|
NAGARGOJE KASHARBAI VEEJAY
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211884
|
|
MRS KESHARBAI VIJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-057-001/61
(YEVALWADI (NA))
|
1818006000NRG24250320241572487
|
26/03/2024
|
NAGARGOJE KASHARBAI VEEJAY
|
1818006WL074002
|
NAGARGOJE KASHARBAI VEEJAY
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211885
|
|
MRS KESHARBAI VIJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-057-001/66
(YEVALWADI (NA))
|
1818006000NRG24250320241572209
|
26/03/2024
|
SAWEETA
|
1818006WL073988
|
SAWEETA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211982
|
|
MRS SAVITA VISHNU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24250320241572211
|
26/03/2024
|
NAGARGOJE ANEETA MADHUKAR
|
1818006WL073988
|
NAGARGOJE ANEETA MADHUKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211971
|
|
ANITA MADHUKAR NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24250320241572581
|
26/03/2024
|
NAGARGOJE ANEETA MADHUKAR
|
1818006WL074008
|
NAGARGOJE ANEETA MADHUKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211970
|
|
ANITA MADHUKAR NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATODA
|
MH-18-006-057-001/79
(YEVALWADI (NA))
|
1818006000NRG24250320241572492
|
26/03/2024
|
NAGARGOJE GAHINATH SHREERANG
|
1818006WL074002
|
NAGARGOJE GAHINATH SHREERANG
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212269
|
|
MR GAHININATH SHRIRANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-057-001/79
(YEVALWADI (NA))
|
1818006000NRG24250320241572494
|
26/03/2024
|
NAGARGOJE GAHINATH SHREERANG
|
1818006WL074002
|
NAGARGOJE GAHINATH SHREERANG
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212270
|
|
MR GAHININATH SHRIRANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-057-001/80
(YEVALWADI (NA))
|
1818006000NRG24250320241572507
|
26/03/2024
|
NAGARGOJE ASHABAI RAMA
|
1818006WL074004
|
NAGARGOJE ASHABAI RAMA
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333212265
|
|
MRS ASHA RAMA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-057-001/83
(YEVALWADI (NA))
|
1818006000NRG24250320241572312
|
26/03/2024
|
Sagar Sanjey Sirsat
|
1818006WL073993
|
Sagar Sanjey Sirsat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212020
|
|
SAGAR SANJAY SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATODA
|
MH-18-006-057-001/83
(YEVALWADI (NA))
|
1818006000NRG24250320241572311
|
26/03/2024
|
SEERASHAT SANJAY SHAHADEV
|
1818006WL073993
|
SEERASHAT SANJAY SHAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212012
|
|
MR SANJAY SHAHADEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-062-001/39
(PARGAON GHUMRA)
|
1818006000NRG24210320241517693
|
26/03/2024
|
BHOSALE SHITAL MUKUND
|
1818006WL071520
|
BHOSALE SHITAL MUKUND
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212263
|
|
MRS SHITAL MUKUND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-062-001/39
(PARGAON GHUMRA)
|
1818006000NRG24210320241517694
|
26/03/2024
|
BHOSALE SHITAL MUKUND
|
1818006WL071520
|
BHOSALE SHITAL MUKUND
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212264
|
|
MRS SHITAL MUKUND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-062-001/595
(PARGAON GHUMRA)
|
1818006000NRG24210320241517695
|
26/03/2024
|
SAYYAD
|
1818006WL071520
|
SAYYAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212207
|
|
MR SAYYAD NABILAL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-062-001/595
(PARGAON GHUMRA)
|
1818006000NRG24210320241517696
|
26/03/2024
|
SAYYAD
|
1818006WL071520
|
SAYYAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212208
|
|
MRS SHAYADA SAYYAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-062-001/595
(PARGAON GHUMRA)
|
1818006000NRG24210320241517697
|
26/03/2024
|
SAYYAD
|
1818006WL071520
|
SAYYAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212209
|
|
MR SAYYAD NABILAL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-062-001/595
(PARGAON GHUMRA)
|
1818006000NRG24210320241517698
|
26/03/2024
|
SAYYAD
|
1818006WL071520
|
SAYYAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212210
|
|
MRS SHAYADA SAYYAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-062-001/596
(PARGAON GHUMRA)
|
1818006000NRG24210320241517699
|
26/03/2024
|
MOMIN IMRAN ISAK
|
1818006WL071520
|
MOMIN IMRAN ISAK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212225
|
|
MR IMRAN ISAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-062-001/596
(PARGAON GHUMRA)
|
1818006000NRG24210320241517701
|
26/03/2024
|
MOMIN IMRAN ISAK
|
1818006WL071520
|
MOMIN IMRAN ISAK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212227
|
|
MR IMRAN ISAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-062-001/596
(PARGAON GHUMRA)
|
1818006000NRG24210320241517702
|
26/03/2024
|
MOMIN SOHEL ISAK
|
1818006WL071520
|
MOMIN SOHEL ISAK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212228
|
|
MR SOHEL ISAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-062-001/596
(PARGAON GHUMRA)
|
1818006000NRG24210320241517700
|
26/03/2024
|
MOMIN SOHEL ISAK
|
1818006WL071520
|
MOMIN SOHEL ISAK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212226
|
|
MR SOHEL ISAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24210320241517598
|
26/03/2024
|
BABAI POPAT GHUMARE
|
1818006WL071514
|
BABAI POPAT GHUMARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211924
|
|
MRS BABAI POPATRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24210320241517599
|
26/03/2024
|
MAHESH POPAT GHUMARE
|
1818006WL071514
|
MAHESH POPAT GHUMARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212234
|
|
MR MAHESH POPATRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574357
|
26/03/2024
|
KEDARNATH SHIVAJI YEOLE
|
1818006WL074103
|
KEDARNATH SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212006
|
|
MR KEDARNATH SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574349
|
26/03/2024
|
KEDARNATH SHIVAJI YEOLE
|
1818006WL074103
|
KEDARNATH SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212007
|
|
MR KEDARNATH SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574353
|
26/03/2024
|
KEDARNATH SHIVAJI YEOLE
|
1818006WL074103
|
KEDARNATH SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212008
|
|
MR KEDARNATH SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574341
|
26/03/2024
|
KEDARNATH SHIVAJI YEOLE
|
1818006WL074103
|
KEDARNATH SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212010
|
|
MR KEDARNATH SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574345
|
26/03/2024
|
KEDARNATH SHIVAJI YEOLE
|
1818006WL074103
|
KEDARNATH SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212011
|
|
MR KEDARNATH SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574337
|
26/03/2024
|
KEDARNATH SHIVAJI YEOLE
|
1818006WL074103
|
KEDARNATH SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212009
|
|
MR KEDARNATH SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574334
|
26/03/2024
|
SHIVAJI BAJIRAO YEOLE
|
1818006WL074103
|
SHIVAJI BAJIRAO YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212019
|
|
SHIVAJI BAJIRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574338
|
26/03/2024
|
SHIVAJI BAJIRAO YEOLE
|
1818006WL074103
|
SHIVAJI BAJIRAO YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212018
|
|
SHIVAJI BAJIRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574342
|
26/03/2024
|
SHIVAJI BAJIRAO YEOLE
|
1818006WL074103
|
SHIVAJI BAJIRAO YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212017
|
|
SHIVAJI BAJIRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574346
|
26/03/2024
|
SHIVAJI BAJIRAO YEOLE
|
1818006WL074103
|
SHIVAJI BAJIRAO YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212016
|
|
SHIVAJI BAJIRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574350
|
26/03/2024
|
SHIVAJI BAJIRAO YEOLE
|
1818006WL074103
|
SHIVAJI BAJIRAO YEOLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212015
|
|
SHIVAJI BAJIRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574354
|
26/03/2024
|
SHIVAJI BAJIRAO YEOLE
|
1818006WL074103
|
SHIVAJI BAJIRAO YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212014
|
|
SHIVAJI BAJIRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574339
|
26/03/2024
|
SOJARBAI SHIVAJI YEOLE
|
1818006WL074103
|
SOJARBAI SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212022
|
|
MS SOJARBAI SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574351
|
26/03/2024
|
SOJARBAI SHIVAJI YEOLE
|
1818006WL074103
|
SOJARBAI SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212025
|
|
MS SOJARBAI SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574347
|
26/03/2024
|
SOJARBAI SHIVAJI YEOLE
|
1818006WL074103
|
SOJARBAI SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212024
|
|
MS SOJARBAI SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574343
|
26/03/2024
|
SOJARBAI SHIVAJI YEOLE
|
1818006WL074103
|
SOJARBAI SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212023
|
|
MS SOJARBAI SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574335
|
26/03/2024
|
SOJARBAI SHIVAJI YEOLE
|
1818006WL074103
|
SOJARBAI SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212021
|
|
MS SOJARBAI SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574355
|
26/03/2024
|
SOJARBAI SHIVAJI YEOLE
|
1818006WL074103
|
SOJARBAI SHIVAJI YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212026
|
|
MS SOJARBAI SHIVAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574358
|
26/03/2024
|
TEKALE KHANDU MARUTI
|
1818006WL074103
|
TEKALE KHANDU MARUTI
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212236
|
|
KHANDU MARUTI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574362
|
26/03/2024
|
TEKALE KHANDU MARUTI
|
1818006WL074103
|
TEKALE KHANDU MARUTI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212237
|
|
KHANDU MARUTI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574366
|
26/03/2024
|
TEKALE KHANDU MARUTI
|
1818006WL074103
|
TEKALE KHANDU MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212239
|
|
KHANDU MARUTI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574370
|
26/03/2024
|
TEKALE KHANDU MARUTI
|
1818006WL074103
|
TEKALE KHANDU MARUTI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212240
|
|
KHANDU MARUTI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574374
|
26/03/2024
|
TEKALE KHANDU MARUTI
|
1818006WL074103
|
TEKALE KHANDU MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212238
|
|
KHANDU MARUTI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574376
|
26/03/2024
|
TEKALE MADHURI YOGESHA
|
1818006WL074103
|
TEKALE MADHURI YOGESHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211978
|
|
MRS MADHURI YOGESH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574372
|
26/03/2024
|
TEKALE MADHURI YOGESHA
|
1818006WL074103
|
TEKALE MADHURI YOGESHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211980
|
|
MRS MADHURI YOGESH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574368
|
26/03/2024
|
TEKALE MADHURI YOGESHA
|
1818006WL074103
|
TEKALE MADHURI YOGESHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211979
|
|
MRS MADHURI YOGESH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574364
|
26/03/2024
|
TEKALE MADHURI YOGESHA
|
1818006WL074103
|
TEKALE MADHURI YOGESHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211977
|
|
MRS MADHURI YOGESH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574360
|
26/03/2024
|
TEKALE MADHURI YOGESHA
|
1818006WL074103
|
TEKALE MADHURI YOGESHA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333211976
|
|
MRS MADHURI YOGESH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574359
|
26/03/2024
|
TEKALE YOGESHA KHNADU
|
1818006WL074103
|
TEKALE YOGESHA KHNADU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212001
|
|
MR YOGESH KHANDA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574363
|
26/03/2024
|
TEKALE YOGESHA KHNADU
|
1818006WL074103
|
TEKALE YOGESHA KHNADU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212000
|
|
MR YOGESH KHANDA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574367
|
26/03/2024
|
TEKALE YOGESHA KHNADU
|
1818006WL074103
|
TEKALE YOGESHA KHNADU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212003
|
|
MR YOGESH KHANDA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574371
|
26/03/2024
|
TEKALE YOGESHA KHNADU
|
1818006WL074103
|
TEKALE YOGESHA KHNADU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212002
|
|
MR YOGESH KHANDA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574375
|
26/03/2024
|
TEKALE YOGESHA KHNADU
|
1818006WL074103
|
TEKALE YOGESHA KHNADU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212004
|
|
MR YOGESH KHANDA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-073-001/377
(YEWALWADI (S))
|
1818006000NRG24260320241574404
|
26/03/2024
|
JANABAI LAXMAN YEOLE
|
1818006WL074103
|
JANABAI LAXMAN YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212243
|
|
MRS JANABAI LAKSHMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-073-001/377
(YEWALWADI (S))
|
1818006000NRG24260320241574403
|
26/03/2024
|
RAJASHRI RAMESH YEVALE
|
1818006WL074103
|
RAJASHRI RAMESH YEVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212005
|
|
RAJASHRI RAMESH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATODA
|
MH-18-006-073-001/377
(YEWALWADI (S))
|
1818006000NRG24260320241574402
|
26/03/2024
|
SIMA SACHIN YEOLE
|
1818006WL074103
|
SIMA SACHIN YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212013
|
|
MRS SIMA SACHIN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-073-001/377
(YEWALWADI (S))
|
1818006000NRG24260320241574405
|
26/03/2024
|
UDHDAV ANNASAHEB YEVALE
|
1818006WL074103
|
UDHDAV ANNASAHEB YEVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212247
|
|
MR UDHDAV ANNASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-073-001/377
(YEWALWADI (S))
|
1818006000NRG24260320241574401
|
26/03/2024
|
YEOLE SACHIN UDDHAV
|
1818006WL074103
|
YEOLE SACHIN UDDHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212222
|
|
Mr. SACHIN UDDHAV YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
|
154
|
PATODA
|
MH-18-006-002-001/118
(ANPATWADI)
|
1818006000NRG24210320241518214
|
26/03/2024
|
KUNDLIK NIRAVATI JAYBHAYE
|
1818006WL071536
|
KUNDLIK NIRAVATI JAYBHAYE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212041
|
|
MR KUNDALIK NIVRUTI JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24210320241518247
|
26/03/2024
|
KRUSHNA TUKARAM TIPATE
|
1818006WL071537
|
KRUSHNA TUKARAM TIPATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212091
|
|
MR KRUSHNA TUKARAM TIPATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-002-001/28
(ANPATWADI)
|
1818006000NRG24210320241518251
|
26/03/2024
|
GAUTAM SARJERAO BHOSALE
|
1818006WL071537
|
GAUTAM SARJERAO BHOSALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211912
|
|
MR GAUTAM SARJERAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24210320241518228
|
26/03/2024
|
PRASHANT AJINATH SURVASE
|
1818006WL071536
|
PRASHANT AJINATH SURVASE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211926
|
|
Mr. Prashant Ajinath Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PATODA
|
MH-18-006-002-001/4
(ANPATWADI)
|
1818006000NRG24210320241518227
|
26/03/2024
|
SUVERNA AAJINATH SURVASE
|
1818006WL071536
|
SUVERNA AAJINATH SURVASE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212221
|
|
MRS SUVARNA AJINATH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-002-001/43
(ANPATWADI)
|
1818006000NRG24210320241518259
|
26/03/2024
|
ANANDRAO SARJARAO BHOSLE
|
1818006WL071537
|
ANANDRAO SARJARAO BHOSLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212059
|
|
MR ANANDRAV SARJERAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-002-001/53
(ANPATWADI)
|
1818006000NRG24210320241518262
|
26/03/2024
|
BHAGSHREE SUKHDEV TIPATE
|
1818006WL071537
|
BHAGSHREE SUKHDEV TIPATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212042
|
|
MRS BHAGYASHRI SUKHADEV TIPATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-002-001/60
(ANPATWADI)
|
1818006000NRG24210320241518263
|
26/03/2024
|
ACHUIT DATTATRAY BHOSLE
|
1818006WL071537
|
ACHUIT DATTATRAY BHOSLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212069
|
|
MR ACHYUT DATTU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-002-001/70
(ANPATWADI)
|
1818006000NRG24210320241518231
|
26/03/2024
|
DNYANESHWARI VAIJINATH BORATE
|
1818006WL071536
|
DNYANESHWARI VAIJINATH BORATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212090
|
|
MRS DNYANESHWARI RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-027-002/128
(MAHASANGAVI)
|
1818006000NRG24200220241288829
|
26/03/2024
|
devidas
|
1818006WL060681
|
devidas
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212176
|
|
GARJE DEVIDAS RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24200220241288833
|
26/03/2024
|
DHARMRAJ PANDURANG GAJRE
|
1818006WL060681
|
DHARMRAJ PANDURANG GAJRE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212040
|
|
DHARMRAJ PANDURANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24200220241288834
|
26/03/2024
|
SANJNA DHARMRAJ GAJRE
|
1818006WL060681
|
SANJNA DHARMRAJ GAJRE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212050
|
|
GARJE SANJANA DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24200220241288839
|
26/03/2024
|
SUBHASH JAGNATH GAJRE
|
1818006WL060681
|
SUBHASH JAGNATH GAJRE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212262
|
|
SUBHASH JAGANNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24200220241288848
|
26/03/2024
|
KALUSHE BABASAHEB JANURAV
|
1818006WL060681
|
KALUSHE BABASAHEB JANURAV
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211963
|
|
BABASAHEB JANRAV KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24200220241288850
|
26/03/2024
|
KALUSHE RESHMA RAJENDRA
|
1818006WL060681
|
KALUSHE RESHMA RAJENDRA
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211948
|
|
MRS RESHMA RAJENDRA KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-027-002/58
(MAHASANGAVI)
|
1818006000NRG24200220241288852
|
26/03/2024
|
NAMDEV BHAGUJI NAGRGOJE
|
1818006WL060681
|
NAMDEV BHAGUJI NAGRGOJE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211921
|
|
NAMDEV BHAGUJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24200220241288858
|
26/03/2024
|
ARJUN SHIVAJI NAGARGOJE
|
1818006WL060681
|
ARJUN SHIVAJI NAGARGOJE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212071
|
|
NAGARAGOJE ARJUN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24200220241288864
|
26/03/2024
|
ANITA BHAGWAT KADBHANE
|
1818006WL060681
|
ANITA BHAGWAT KADBHANE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211923
|
|
ANITA BHAGWAT KADBHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24200220241288862
|
26/03/2024
|
SHALAN SANJAY KADBHANE
|
1818006WL060681
|
SHALAN SANJAY KADBHANE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211922
|
|
SHALAN SANJAY KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565775
|
26/03/2024
|
MANE JIVAN NAVANATH
|
1818006WL073619
|
MANE JIVAN NAVANATH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212163
|
|
JIVAN NAVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565767
|
26/03/2024
|
MANE JIVAN NAVANATH
|
1818006WL073619
|
MANE JIVAN NAVANATH
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212161
|
|
JIVAN NAVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565771
|
26/03/2024
|
MANE JIVAN NAVANATH
|
1818006WL073619
|
MANE JIVAN NAVANATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212162
|
|
JIVAN NAVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565772
|
26/03/2024
|
MANE RUPALI JIVAN
|
1818006WL073619
|
MANE RUPALI JIVAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211987
|
|
MANE RUPALI JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565768
|
26/03/2024
|
MANE RUPALI JIVAN
|
1818006WL073619
|
MANE RUPALI JIVAN
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333211986
|
|
MANE RUPALI JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565776
|
26/03/2024
|
MANE RUPALI JIVAN
|
1818006WL073619
|
MANE RUPALI JIVAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211988
|
|
MANE RUPALI JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATODA
|
MH-18-006-046-001/703
(SONEGAON)
|
1818006000NRG24250320241565806
|
26/03/2024
|
ANNA APPARAO KADAM
|
1818006WL073619
|
ANNA APPARAO KADAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212038
|
|
ANNA APPARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATODA
|
MH-18-006-046-001/703
(SONEGAON)
|
1818006000NRG24250320241565804
|
26/03/2024
|
ANNA APPARAO KADAM
|
1818006WL073619
|
ANNA APPARAO KADAM
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212039
|
|
ANNA APPARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572558
|
26/03/2024
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL074008
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211994
|
|
CHANGUNA SHARAD NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572184
|
26/03/2024
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL073988
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211993
|
|
CHANGUNA SHARAD NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572180
|
26/03/2024
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL073988
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212175
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572554
|
26/03/2024
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL074008
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212174
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572555
|
26/03/2024
|
NAGARGOJE PARVATHI MHADEV
|
1818006WL074008
|
NAGARGOJE PARVATHI MHADEV
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211888
|
|
MRS PARUBAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572181
|
26/03/2024
|
NAGARGOJE PARVATHI MHADEV
|
1818006WL073988
|
NAGARGOJE PARVATHI MHADEV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211889
|
|
MRS PARUBAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572185
|
26/03/2024
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL073988
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211996
|
|
SUREKHA PRABHAKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572559
|
26/03/2024
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL074008
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211995
|
|
SUREKHA PRABHAKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATODA
|
MH-18-006-057-001/104
(YEVALWADI (NA))
|
1818006000NRG24250320241572297
|
26/03/2024
|
Vasudev Sheherav Nagargoje
|
1818006WL073993
|
Vasudev Sheherav Nagargoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211997
|
|
MRS VASUDEV SHESHERAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-057-001/125
(YEVALWADI (NA))
|
1818006000NRG24250320241572286
|
26/03/2024
|
ANUSAYA CHABURAO NAGARGOJE
|
1818006WL073992
|
ANUSAYA CHABURAO NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211903
|
|
MRS ANUSAYA CHABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24250320241572189
|
26/03/2024
|
NAGARGOJE SUSHEN JAGNANATH
|
1818006WL073988
|
NAGARGOJE SUSHEN JAGNANATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212034
|
|
MR SUSHEN JAGANNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24250320241572561
|
26/03/2024
|
NAGARGOJE SUSHEN JAGNANATH
|
1818006WL074008
|
NAGARGOJE SUSHEN JAGNANATH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212033
|
|
MR SUSHEN JAGANNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATODA
|
MH-18-006-057-001/134
(YEVALWADI (NA))
|
1818006000NRG24250320241572288
|
26/03/2024
|
NAGARGOJE VEETHAL PARMESWAR
|
1818006WL073992
|
NAGARGOJE VEETHAL PARMESWAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212037
|
|
MR VITTHAL PARMESHWAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-057-001/153
(YEVALWADI (NA))
|
1818006000NRG24250320241572195
|
26/03/2024
|
DORALAE KANTARAO ANNASAHEB
|
1818006WL073988
|
DORALAE KANTARAO ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212057
|
|
MR KANTARAO ANNSAHEB DORALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-057-001/153
(YEVALWADI (NA))
|
1818006000NRG24250320241572567
|
26/03/2024
|
DORALAE KANTARAO ANNASAHEB
|
1818006WL074008
|
DORALAE KANTARAO ANNASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212058
|
|
MR KANTARAO ANNSAHEB DORALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-057-001/161
(YEVALWADI (NA))
|
1818006000NRG24250320241572462
|
26/03/2024
|
MAGAN SUKHADEV NAGARGOJE
|
1818006WL074002
|
MAGAN SUKHADEV NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212109
|
|
Magan Sukhadev Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PATODA
|
MH-18-006-057-001/161
(YEVALWADI (NA))
|
1818006000NRG24250320241572464
|
26/03/2024
|
MAGAN SUKHADEV NAGARGOJE
|
1818006WL074002
|
MAGAN SUKHADEV NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212110
|
|
Magan Sukhadev Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006000NRG24250320241572301
|
26/03/2024
|
KASHTURABAI
|
1818006WL073993
|
KASHTURABAI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211927
|
|
Miss. Kasturabai Ambadas Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24250320241572501
|
26/03/2024
|
Krishna Babasaheb Nagargoje
|
1818006WL074004
|
Krishna Babasaheb Nagargoje
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333212167
|
|
Krishna Babasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24250320241572478
|
26/03/2024
|
NAGARGOJE MAHADEV NAVNATH
|
1818006WL074002
|
NAGARGOJE MAHADEV NAVNATH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212122
|
|
MR MAHADEV NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24250320241572481
|
26/03/2024
|
NAGARGOJE MAHADEV NAVNATH
|
1818006WL074002
|
NAGARGOJE MAHADEV NAVNATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212123
|
|
MR MAHADEV NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24250320241572477
|
26/03/2024
|
NAGARGOJE NAVNATH DHONDIBA
|
1818006WL074002
|
NAGARGOJE NAVNATH DHONDIBA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212119
|
|
MR NAVNATH DHONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24250320241572480
|
26/03/2024
|
NAGARGOJE NAVNATH DHONDIBA
|
1818006WL074002
|
NAGARGOJE NAVNATH DHONDIBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212118
|
|
MR NAVNATH DHONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-057-001/234
(YEVALWADI (NA))
|
1818006000NRG24250320241572306
|
26/03/2024
|
NAGARGOJE SANJUBAI VIKRAM
|
1818006WL073993
|
NAGARGOJE SANJUBAI VIKRAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212096
|
|
MRS SAJUBAI VIKRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-057-001/258
(YEVALWADI (NA))
|
1818006000NRG24250320241572201
|
26/03/2024
|
NAGARGOJE DINKAR GOVIND
|
1818006WL073988
|
NAGARGOJE DINKAR GOVIND
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212121
|
|
MR NAGARGOJE DINKAR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-057-001/258
(YEVALWADI (NA))
|
1818006000NRG24250320241572571
|
26/03/2024
|
NAGARGOJE DINKAR GOVIND
|
1818006WL074008
|
NAGARGOJE DINKAR GOVIND
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212120
|
|
MR NAGARGOJE DINKAR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-057-001/43
(YEVALWADI (NA))
|
1818006000NRG24250320241572502
|
26/03/2024
|
PALVADE BHGAVATH MOHANRAO
|
1818006WL074004
|
PALVADE BHGAVATH MOHANRAO
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333212103
|
|
MR BHAGWAT MOHAN PALAVADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-057-001/43
(YEVALWADI (NA))
|
1818006000NRG24250320241572203
|
26/03/2024
|
PALVADE KANTHBAI MOHANRAO
|
1818006WL073988
|
PALVADE KANTHBAI MOHANRAO
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212095
|
|
MRS KANTABAI MOHANRAW PALWADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-057-001/43
(YEVALWADI (NA))
|
1818006000NRG24250320241572573
|
26/03/2024
|
PALVADE KANTHBAI MOHANRAO
|
1818006WL074008
|
PALVADE KANTHBAI MOHANRAO
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212094
|
|
MRS KANTABAI MOHANRAW PALWADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24250320241572205
|
26/03/2024
|
HANUMANTH
|
1818006WL073988
|
HANUMANTH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212102
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24250320241572575
|
26/03/2024
|
HANUMANTH
|
1818006WL074008
|
HANUMANTH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212101
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-057-001/52
(YEVALWADI (NA))
|
1818006000NRG24250320241572576
|
26/03/2024
|
KARBHARI
|
1818006WL074008
|
KARBHARI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212046
|
|
Mr. KARBHARI SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PATODA
|
MH-18-006-057-001/52
(YEVALWADI (NA))
|
1818006000NRG24250320241572206
|
26/03/2024
|
KARBHARI
|
1818006WL073988
|
KARBHARI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212045
|
|
Mr. KARBHARI SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24250320241572504
|
26/03/2024
|
CHATURABAI
|
1818006WL074004
|
CHATURABAI
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333212044
|
|
Miss. CHATURABAI NARAYAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24250320241572503
|
26/03/2024
|
NAGARGOJE NARAYN DHONDEEBA
|
1818006WL074004
|
NAGARGOJE NARAYN DHONDEEBA
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333211900
|
|
Mr. NARAYAN DHONDIBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24250320241572505
|
26/03/2024
|
NAGARGOJE SANJAY NARAYN
|
1818006WL074004
|
NAGARGOJE SANJAY NARAYN
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333212043
|
|
MR SANJAY NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-057-001/66
(YEVALWADI (NA))
|
1818006000NRG24250320241572208
|
26/03/2024
|
VESHANU BABASAEHB NAGARGOJE
|
1818006WL073988
|
VESHANU BABASAEHB NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212178
|
|
VISHNU BABASAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PATODA
|
MH-18-006-057-001/66
(YEVALWADI (NA))
|
1818006000NRG24250320241572578
|
26/03/2024
|
VESHANU BABASAEHB NAGARGOJE
|
1818006WL074008
|
VESHANU BABASAEHB NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212177
|
|
VISHNU BABASAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATODA
|
MH-18-006-057-001/68
(YEVALWADI (NA))
|
1818006000NRG24250320241572310
|
26/03/2024
|
RAMKISAN
|
1818006WL073993
|
RAMKISAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211901
|
|
MR RAMKISAN SHAHURAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24250320241572210
|
26/03/2024
|
NAGARGOJE MADHUKAR TUKARAM
|
1818006WL073988
|
NAGARGOJE MADHUKAR TUKARAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212143
|
|
Madhukar Tukaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24250320241572580
|
26/03/2024
|
NAGARGOJE MADHUKAR TUKARAM
|
1818006WL074008
|
NAGARGOJE MADHUKAR TUKARAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212144
|
|
Madhukar Tukaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PATODA
|
MH-18-006-057-001/83
(YEVALWADI (NA))
|
1818006000NRG24250320241572313
|
26/03/2024
|
Sirsat Sonam Sanjey
|
1818006WL073993
|
Sirsat Sonam Sanjey
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212179
|
|
MS SONAM SANJAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-062-001/794
(PARGAON GHUMRA)
|
1818006000NRG24210320241517597
|
26/03/2024
|
POPAT NARHARI GHUMARE
|
1818006WL071514
|
POPAT NARHARI GHUMARE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212078
|
|
MR POPAT NARHARI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
224
|
PATODA
|
MH-18-006-009-001/43
(CHINCHOLI)
|
1818006000NRG24260320241579055
|
26/03/2024
|
BALU LAXMAN SANGLE
|
1818006WL074315
|
BALU LAXMAN SANGLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212146
|
|
SANGALE BALU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006058NRG24250320241571933
|
26/03/2024
|
Pritam
|
1818006WL073985
|
Pritam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211931
|
|
PRITAM BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
226
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006058NRG24250320241571934
|
26/03/2024
|
Pritam
|
1818006WL073985
|
Pritam
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211932
|
|
PRITAM BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
227
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006058NRG24250320241571935
|
26/03/2024
|
Pritam
|
1818006WL073985
|
Pritam
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211933
|
|
PRITAM BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
228
|
PATODA
|
MH-18-006-058-002/346
(PACHANGRI)
|
1818006058NRG24250320241571975
|
26/03/2024
|
Gaulan
|
1818006WL073985
|
Gaulan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211928
|
|
GAULAN RAVINDRA KHADE
|
UNION BANK OF INDIA(508500)
|
|
229
|
PATODA
|
MH-18-006-058-002/346
(PACHANGRI)
|
1818006058NRG24250320241571976
|
26/03/2024
|
Gaulan
|
1818006WL073985
|
Gaulan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211929
|
|
GAULAN RAVINDRA KHADE
|
UNION BANK OF INDIA(508500)
|
|
230
|
PATODA
|
MH-18-006-058-002/346
(PACHANGRI)
|
1818006058NRG24250320241571977
|
26/03/2024
|
Gaulan
|
1818006WL073985
|
Gaulan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211930
|
|
GAULAN RAVINDRA KHADE
|
UNION BANK OF INDIA(508500)
|
|
231
|
PATODA
|
MH-18-006-058-002/346
(PACHANGRI)
|
1818006000NRG24250320241571898
|
26/03/2024
|
Ravindra
|
1818006WL073975
|
Ravindra
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211981
|
|
Mr. RAVINDRA BABASAHEB KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PATODA
|
MH-18-006-058-002/455
(PACHANGRI)
|
1818006058NRG24250320241572001
|
26/03/2024
|
Bajirav Hanuman Mundhe
|
1818006WL073985
|
Bajirav Hanuman Mundhe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211955
|
|
MR BAJIRAV HANUMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATODA
|
MH-18-006-058-002/455
(PACHANGRI)
|
1818006058NRG24250320241571997
|
26/03/2024
|
Bajirav Hanuman Mundhe
|
1818006WL073985
|
Bajirav Hanuman Mundhe
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211956
|
|
MR BAJIRAV HANUMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-058-002/455
(PACHANGRI)
|
1818006058NRG24250320241571999
|
26/03/2024
|
Bajirav Hanuman Mundhe
|
1818006WL073985
|
Bajirav Hanuman Mundhe
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211957
|
|
MR BAJIRAV HANUMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-058-002/6112
(PACHANGRI)
|
1818006058NRG24250320241572017
|
26/03/2024
|
Rukmin
|
1818006WL073985
|
Rukmin
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211972
|
|
RUKMIN HARIDAS MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
236
|
PATODA
|
MH-18-006-058-002/6112
(PACHANGRI)
|
1818006058NRG24250320241572018
|
26/03/2024
|
Rukmin
|
1818006WL073985
|
Rukmin
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211973
|
|
RUKMIN HARIDAS MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
237
|
PATODA
|
MH-18-006-058-002/6112
(PACHANGRI)
|
1818006058NRG24250320241572019
|
26/03/2024
|
Rukmin
|
1818006WL073985
|
Rukmin
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211974
|
|
RUKMIN HARIDAS MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
238
|
PATODA
|
MH-18-006-058-002/6112
(PACHANGRI)
|
1818006058NRG24250320241572020
|
26/03/2024
|
Rukmin
|
1818006WL073985
|
Rukmin
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333211975
|
|
RUKMIN HARIDAS MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572023
|
26/03/2024
|
Anna
|
1818006WL073985
|
Anna
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211937
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572026
|
26/03/2024
|
Anna
|
1818006WL073985
|
Anna
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211938
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572029
|
26/03/2024
|
Anna
|
1818006WL073985
|
Anna
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211939
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572025
|
26/03/2024
|
Avidabai
|
1818006WL073985
|
Avidabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212085
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572028
|
26/03/2024
|
Avidabai
|
1818006WL073985
|
Avidabai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212084
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572022
|
26/03/2024
|
Avidabai
|
1818006WL073985
|
Avidabai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212086
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572024
|
26/03/2024
|
Bapurav
|
1818006WL073985
|
Bapurav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211935
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572021
|
26/03/2024
|
Bapurav
|
1818006WL073985
|
Bapurav
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211934
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006058NRG24250320241572027
|
26/03/2024
|
Bapurav
|
1818006WL073985
|
Bapurav
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211936
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572032
|
26/03/2024
|
Poul
|
1818006WL073985
|
Poul
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211943
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572035
|
26/03/2024
|
Poul
|
1818006WL073985
|
Poul
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211944
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572038
|
26/03/2024
|
Poul
|
1818006WL073985
|
Poul
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211945
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572036
|
26/03/2024
|
Prakash
|
1818006WL073985
|
Prakash
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211942
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572033
|
26/03/2024
|
Prakash
|
1818006WL073985
|
Prakash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211941
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572030
|
26/03/2024
|
Prakash
|
1818006WL073985
|
Prakash
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211940
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572031
|
26/03/2024
|
Ulka
|
1818006WL073985
|
Ulka
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212080
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572034
|
26/03/2024
|
Ulka
|
1818006WL073985
|
Ulka
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211947
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006058NRG24250320241572037
|
26/03/2024
|
Ulka
|
1818006WL073985
|
Ulka
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211946
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006058NRG24250320241572039
|
26/03/2024
|
Kesharabai
|
1818006WL073985
|
Kesharabai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212081
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006058NRG24250320241572043
|
26/03/2024
|
Kesharabai
|
1818006WL073985
|
Kesharabai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212083
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006058NRG24250320241572041
|
26/03/2024
|
Kesharabai
|
1818006WL073985
|
Kesharabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212082
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006058NRG24250320241572040
|
26/03/2024
|
Komal
|
1818006WL073985
|
Komal
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212089
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
261
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006058NRG24250320241572042
|
26/03/2024
|
Komal
|
1818006WL073985
|
Komal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212088
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
262
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006058NRG24250320241572044
|
26/03/2024
|
Komal
|
1818006WL073985
|
Komal
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212087
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
263
|
PATODA
|
MH-18-006-027-002/128
(MAHASANGAVI)
|
1818006000NRG24200220241288832
|
26/03/2024
|
Garje Kesharabai Devidas
|
1818006WL060681
|
Garje Kesharabai Devidas
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212205
|
|
GARJE KESHARABAI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATODA
|
MH-18-006-027-002/128
(MAHASANGAVI)
|
1818006000NRG24200220241288831
|
26/03/2024
|
Sunil Devidas Garje
|
1818006WL060681
|
Sunil Devidas Garje
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212206
|
|
SUNIL DEVIDAS GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24200220241288846
|
26/03/2024
|
Misal Subhadra Shahadev
|
1818006WL060681
|
Misal Subhadra Shahadev
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212204
|
|
MISAL SUBHADRA SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006000NRG24250320241572459
|
26/03/2024
|
NAGARGOJE RUSHIKESH BALU
|
1818006WL074002
|
NAGARGOJE RUSHIKESH BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212200
|
|
NAGARGOJE RUSHIKESH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006000NRG24250320241572460
|
26/03/2024
|
NAGARGOJE RUSHIKESH BALU
|
1818006WL074002
|
NAGARGOJE RUSHIKESH BALU
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212201
|
|
NAGARGOJE RUSHIKESH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006058NRG24250320241571956
|
26/03/2024
|
POPLE MANIK MAHADEV
|
1818006WL073985
|
POPLE MANIK MAHADEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212191
|
|
MR MANIK MAHADEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006058NRG24250320241571954
|
26/03/2024
|
POPLE MANIK MAHADEV
|
1818006WL073985
|
POPLE MANIK MAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212190
|
|
MR MANIK MAHADEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-058-002/249
(PACHANGRI)
|
1818006058NRG24250320241571952
|
26/03/2024
|
POPLE MANIK MAHADEV
|
1818006WL073985
|
POPLE MANIK MAHADEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212189
|
|
MR MANIK MAHADEV POPALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006058NRG24250320241571959
|
26/03/2024
|
S.NURBI S.UMAR
|
1818006WL073985
|
S.NURBI S.UMAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212192
|
|
MISS SHEKH NURABI AMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006058NRG24250320241571961
|
26/03/2024
|
S.NURBI S.UMAR
|
1818006WL073985
|
S.NURBI S.UMAR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212196
|
|
MISS SHEKH NURABI AMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATODA
|
MH-18-006-058-002/298
(PACHANGRI)
|
1818006058NRG24250320241571963
|
26/03/2024
|
S.NURBI S.UMAR
|
1818006WL073985
|
S.NURBI S.UMAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212193
|
|
MISS SHEKH NURABI AMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006058NRG24250320241571980
|
26/03/2024
|
KAILAS RAOSAHEB MUNDHE
|
1818006WL073985
|
KAILAS RAOSAHEB MUNDHE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212198
|
|
KAILAS RAVSAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006058NRG24250320241571982
|
26/03/2024
|
KAILAS RAOSAHEB MUNDHE
|
1818006WL073985
|
KAILAS RAOSAHEB MUNDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212199
|
|
KAILAS RAVSAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATODA
|
MH-18-006-058-002/360
(PACHANGRI)
|
1818006058NRG24250320241571978
|
26/03/2024
|
KAILAS RAOSAHEB MUNDHE
|
1818006WL073985
|
KAILAS RAOSAHEB MUNDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212197
|
|
KAILAS RAVSAHEB MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006058NRG24250320241572056
|
26/03/2024
|
AKASH PIRAJI GAYAKWAD
|
1818006WL073985
|
AKASH PIRAJI GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212203
|
|
AKASH PIRAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006058NRG24250320241572057
|
26/03/2024
|
KOMAL AKASH GAYAKWAD
|
1818006WL073985
|
KOMAL AKASH GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212202
|
|
KOMAL AKASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
279
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24250320241572451
|
26/03/2024
|
NAVNATH
|
1818006WL074002
|
NAVNATH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212250
|
|
MR VINOD NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24250320241572453
|
26/03/2024
|
NAVNATH
|
1818006WL074002
|
NAVNATH
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212249
|
|
MR VINOD NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24250320241572454
|
26/03/2024
|
SHANKAR
|
1818006WL074002
|
SHANKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212252
|
|
MR SHANKAR NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24250320241572452
|
26/03/2024
|
SHANKAR
|
1818006WL074002
|
SHANKAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212251
|
|
MR SHANKAR NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
283
|
PATODA
|
MH-18-006-062-001/133
(PARGAON GHUMRA)
|
1818006000NRG24210320241517591
|
26/03/2024
|
sorajali ananta bhosale
|
1818006WL071514
|
sorajali ananta bhosale
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212079
|
|
MRS SWARANJALI ANANTA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
284
|
PATODA
|
MH-18-006-009-001/148
(CHINCHOLI)
|
1818006000NRG24260320241578412
|
26/03/2024
|
MILIND SHAHADEV SHIROLE
|
1818006WL074294
|
MILIND SHAHADEV SHIROLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212150
|
|
MILIND SHAHADEV SHIROLE
|
IDBI BANK(607095)
|
|
285
|
PATODA
|
MH-18-006-009-001/148
(CHINCHOLI)
|
1818006000NRG24260320241578411
|
26/03/2024
|
RAHUL SHAHADEV SHIROLE
|
1818006WL074294
|
RAHUL SHAHADEV SHIROLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212147
|
|
Mr. RAHUL SHAHADEO SHIROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
PATODA
|
MH-18-006-009-001/148
(CHINCHOLI)
|
1818006000NRG24260320241578995
|
26/03/2024
|
SHAHADEV UTTAM SHIROLE
|
1818006WL074313
|
SHAHADEV UTTAM SHIROLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211998
|
|
SHIROLE SHAHADEO UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PATODA
|
MH-18-006-009-001/148
(CHINCHOLI)
|
1818006000NRG24260320241578409
|
26/03/2024
|
SHAHADEV UTTAM SHIROLE
|
1818006WL074294
|
SHAHADEV UTTAM SHIROLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211999
|
|
SHIROLE SHAHADEO UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PATODA
|
MH-18-006-009-001/148
(CHINCHOLI)
|
1818006000NRG24260320241578996
|
26/03/2024
|
SUREKHA SHAHADEV SHIROLE
|
1818006WL074313
|
SUREKHA SHAHADEV SHIROLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212149
|
|
SUREKHA SHAHADEV SHIROLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
289
|
PATODA
|
MH-18-006-009-001/148
(CHINCHOLI)
|
1818006000NRG24260320241578410
|
26/03/2024
|
SUREKHA SHAHADEV SHIROLE
|
1818006WL074294
|
SUREKHA SHAHADEV SHIROLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212148
|
|
SUREKHA SHAHADEV SHIROLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
290
|
PATODA
|
MH-18-006-009-001/163
(CHINCHOLI)
|
1818006000NRG24260320241580183
|
26/03/2024
|
NASIR NAWAB SHAIKH
|
1818006WL074342
|
NASIR NAWAB SHAIKH
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212032
|
|
Mr. NASIR NAWAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
PATODA
|
MH-18-006-009-001/163
(CHINCHOLI)
|
1818006000NRG24260320241579968
|
26/03/2024
|
RUKSANA AABU SHAIKH
|
1818006WL074335
|
RUKSANA AABU SHAIKH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212156
|
|
Mrs. Ruksana Aabu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PATODA
|
MH-18-006-009-001/163
(CHINCHOLI)
|
1818006000NRG24260320241579967
|
26/03/2024
|
TAHERABI NASIR SHAIKH
|
1818006WL074335
|
TAHERABI NASIR SHAIKH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212157
|
|
Mrs. Tahirabi Nashir Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
PATODA
|
MH-18-006-009-001/43
(CHINCHOLI)
|
1818006000NRG24260320241579056
|
26/03/2024
|
Sonal Balu Sangale
|
1818006WL074315
|
Sonal Balu Sangale
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212187
|
|
Mr. Sonal Balu Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG24260320241578418
|
26/03/2024
|
GORAKH JIJABA SANGLE
|
1818006WL074294
|
GORAKH JIJABA SANGLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212048
|
|
SANGALE GORAKH JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
295
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG24260320241579979
|
26/03/2024
|
GORAKH JIJABA SANGLE
|
1818006WL074335
|
GORAKH JIJABA SANGLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212049
|
|
SANGALE GORAKH JIJABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
296
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG24260320241579982
|
26/03/2024
|
KANCHAN GANESH SANGLE
|
1818006WL074335
|
KANCHAN GANESH SANGLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212152
|
|
KANCHAN GANESH SANGA
|
BANK OF BARODA(606985)
|
|
297
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG24260320241578420
|
26/03/2024
|
KANCHAN GANESH SANGLE
|
1818006WL074294
|
KANCHAN GANESH SANGLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212151
|
|
KANCHAN GANESH SANGA
|
BANK OF BARODA(606985)
|
|
298
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG24260320241579981
|
26/03/2024
|
SANDESH
|
1818006WL074335
|
SANDESH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333212155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG24260320241578419
|
26/03/2024
|
SOJAR GORAKH SANGLE
|
1818006WL074294
|
SOJAR GORAKH SANGLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212154
|
|
Miss. Sangale Sojar Goraksha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PATODA
|
MH-18-006-009-001/50
(CHINCHOLI)
|
1818006000NRG24260320241579980
|
26/03/2024
|
SOJAR GORAKH SANGLE
|
1818006WL074335
|
SOJAR GORAKH SANGLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212153
|
|
Miss. Sangale Sojar Goraksha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
301
|
PATODA
|
MH-18-006-002-001/13
(ANPATWADI)
|
1818006000NRG24210320241518239
|
26/03/2024
|
SWATI BHAUSAIHAB CHOURE
|
1818006WL071537
|
SWATI BHAUSAIHAB CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212061
|
|
MRS SWATI BHAUSAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATODA
|
MH-18-006-002-001/167
(ANPATWADI)
|
1818006000NRG24210320241518241
|
26/03/2024
|
BHOSALE HIRABAI SAMPATRAO
|
1818006WL071537
|
BHOSALE HIRABAI SAMPATRAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212160
|
|
Mrs. HIRABAI SAMPAT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PATODA
|
MH-18-006-002-001/193
(ANPATWADI)
|
1818006000NRG24210320241518243
|
26/03/2024
|
BHOSALE KOMAL SURESH
|
1818006WL071537
|
BHOSALE KOMAL SURESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212185
|
|
Mrs. Bhosale Komal Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PATODA
|
MH-18-006-002-001/195
(ANPATWADI)
|
1818006000NRG24210320241518244
|
26/03/2024
|
BHOALE RAMESH JANARDHAN
|
1818006WL071537
|
BHOALE RAMESH JANARDHAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212108
|
|
MR RAMESH JANARDHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-002-001/195
(ANPATWADI)
|
1818006000NRG24210320241518245
|
26/03/2024
|
BHOALE SHITAL RAMESH
|
1818006WL071537
|
BHOALE SHITAL RAMESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212107
|
|
Mrs. Shital Ramesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PATODA
|
MH-18-006-002-001/267
(ANPATWADI)
|
1818006000NRG24210320241518248
|
26/03/2024
|
Rajubai Vaijinath Bhosale
|
1818006WL071537
|
Rajubai Vaijinath Bhosale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212142
|
|
Mr. Rajubai Vaijinath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24210320241518258
|
26/03/2024
|
ANITA GANESH BHOSALE
|
1818006WL071537
|
ANITA GANESH BHOSALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212117
|
|
Mrs. Bhosale Anita Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PATODA
|
MH-18-006-002-001/41
(ANPATWADI)
|
1818006000NRG24210320241518255
|
26/03/2024
|
JANARDHAN TUKARAM BHOSLE
|
1818006WL071537
|
JANARDHAN TUKARAM BHOSLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212060
|
|
Mr. JANARDHAN TUKARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PATODA
|
MH-18-006-027-002/128
(MAHASANGAVI)
|
1818006000NRG24200220241288830
|
26/03/2024
|
HARIDAS DEVIDAS GAJRE
|
1818006WL060681
|
HARIDAS DEVIDAS GAJRE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212188
|
|
GARJE HARIDAS DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24200220241288837
|
26/03/2024
|
USHA BALU MISAL
|
1818006WL060681
|
USHA BALU MISAL
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211920
|
|
USHATAI BALU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24200220241288840
|
26/03/2024
|
SANGITA SUBHASH GAJRE
|
1818006WL060681
|
SANGITA SUBHASH GAJRE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211890
|
|
SANGITA SUBHASH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24200220241288845
|
26/03/2024
|
SHAHADEV
|
1818006WL060681
|
SHAHADEV
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333211909
|
|
SHAHADEV SONAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24200220241288849
|
26/03/2024
|
KALUSHE RAJENDRA BABASAHEB
|
1818006WL060681
|
KALUSHE RAJENDRA BABASAHEB
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212112
|
|
RAJENDRA BABASAHEB KALUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PATODA
|
MH-18-006-027-002/58
(MAHASANGAVI)
|
1818006000NRG24200220241288853
|
26/03/2024
|
Kesharabai Namdev Nagargoje
|
1818006WL060681
|
Kesharabai Namdev Nagargoje
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212077
|
|
KESHARABAI NAMDEV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PATODA
|
MH-18-006-027-002/58
(MAHASANGAVI)
|
1818006000NRG24200220241288854
|
26/03/2024
|
Santosh Namdev Nagargoje
|
1818006WL060681
|
Santosh Namdev Nagargoje
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212070
|
|
SANTOSH NAMDEV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24200220241288856
|
26/03/2024
|
GAYABAI SHIVAJI NAGRGOJE
|
1818006WL060681
|
GAYABAI SHIVAJI NAGRGOJE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212073
|
|
NAGARGOJE GAYABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24200220241288857
|
26/03/2024
|
SANJAY SHIVAJI NAGARGOJE
|
1818006WL060681
|
SANJAY SHIVAJI NAGARGOJE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212072
|
|
NAGARGOJE SANJAY SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24200220241288855
|
26/03/2024
|
SHIVAJI BHAGUJI NAGRGOJE
|
1818006WL060681
|
SHIVAJI BHAGUJI NAGRGOJE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212266
|
|
SHIVAJI BHAGUJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24200220241288861
|
26/03/2024
|
A KADBHANE
|
1818006WL060681
|
A KADBHANE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212067
|
|
SANJAY ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24200220241288863
|
26/03/2024
|
BHAGWAT
|
1818006WL060681
|
BHAGWAT
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212068
|
|
BHAGWAT ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24200220241288865
|
26/03/2024
|
Kadbhne Avinash Sanjay
|
1818006WL060681
|
Kadbhne Avinash Sanjay
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212111
|
|
KADBHNE AVINASH SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24200220241288868
|
26/03/2024
|
PANDURANG
|
1818006WL060681
|
PANDURANG
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333212027
|
|
GARJE PANDURANG BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006000NRG24250320241565740
|
26/03/2024
|
CHOURE PRAKASH RAMCHANDRA
|
1818006WL073618
|
CHOURE PRAKASH RAMCHANDRA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212100
|
|
Mr. PRAKASH RAMCHANDRA CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006000NRG24250320241565742
|
26/03/2024
|
CHOURE PRAKASH RAMCHANDRA
|
1818006WL073618
|
CHOURE PRAKASH RAMCHANDRA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212099
|
|
Mr. PRAKASH RAMCHANDRA CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006000NRG24250320241565743
|
26/03/2024
|
MEENA LAKSHMAN CHOURE
|
1818006WL073618
|
MEENA LAKSHMAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212194
|
|
Mrs. Meena Lakshman Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PATODA
|
MH-18-006-046-001/105
(SONEGAON)
|
1818006000NRG24250320241565741
|
26/03/2024
|
MEENA LAKSHMAN CHOURE
|
1818006WL073618
|
MEENA LAKSHMAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212195
|
|
Mrs. Meena Lakshman Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565769
|
26/03/2024
|
MANE NAVNATH PIRAJI
|
1818006WL073619
|
MANE NAVNATH PIRAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211984
|
|
NAVNATH PIRAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565773
|
26/03/2024
|
MANE NAVNATH PIRAJI
|
1818006WL073619
|
MANE NAVNATH PIRAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211983
|
|
NAVNATH PIRAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565765
|
26/03/2024
|
MANE NAVNATH PIRAJI
|
1818006WL073619
|
MANE NAVNATH PIRAJI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333211985
|
|
NAVNATH PIRAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565766
|
26/03/2024
|
MANE NILAVATI NAVNATH
|
1818006WL073619
|
MANE NILAVATI NAVNATH
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212168
|
|
NILAVATI NAVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565774
|
26/03/2024
|
MANE NILAVATI NAVNATH
|
1818006WL073619
|
MANE NILAVATI NAVNATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212170
|
|
NILAVATI NAVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24250320241565770
|
26/03/2024
|
MANE NILAVATI NAVNATH
|
1818006WL073619
|
MANE NILAVATI NAVNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212169
|
|
NILAVATI NAVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PATODA
|
MH-18-006-046-001/209
(SONEGAON)
|
1818006000NRG24250320241565780
|
26/03/2024
|
KADAM ARCHANA ASHOK
|
1818006WL073619
|
KADAM ARCHANA ASHOK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212098
|
|
MRS ARCHANA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24250320241565746
|
26/03/2024
|
Ashwini Sunil Choure
|
1818006WL073618
|
Ashwini Sunil Choure
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212138
|
|
Mrs. Ashwini Sunil Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24250320241565749
|
26/03/2024
|
Ashwini Sunil Choure
|
1818006WL073618
|
Ashwini Sunil Choure
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212139
|
|
Mrs. Ashwini Sunil Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24250320241565747
|
26/03/2024
|
BABAN DAMODHAR CHOURE
|
1818006WL073618
|
BABAN DAMODHAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212052
|
|
Mr. BABAN DAMODHAR CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24250320241565744
|
26/03/2024
|
BABAN DAMODHAR CHOURE
|
1818006WL073618
|
BABAN DAMODHAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212051
|
|
Mr. BABAN DAMODHAR CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24250320241565745
|
26/03/2024
|
USHA BABAN CHOURE
|
1818006WL073618
|
USHA BABAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212054
|
|
Mrs. USHA BABAN CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PATODA
|
MH-18-006-046-001/21
(SONEGAON)
|
1818006000NRG24250320241565748
|
26/03/2024
|
USHA BABAN CHOURE
|
1818006WL073618
|
USHA BABAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212053
|
|
Mrs. USHA BABAN CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006000NRG24250320241565750
|
26/03/2024
|
VINOD BALASAHEB CHOURE
|
1818006WL073618
|
VINOD BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2333212029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
PATODA
|
MH-18-006-046-001/48
(SONEGAON)
|
1818006000NRG24250320241565752
|
26/03/2024
|
VINOD BALASAHEB CHOURE
|
1818006WL073618
|
VINOD BALASAHEB CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2333212030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
PATODA
|
MH-18-006-046-001/706
(SONEGAON)
|
1818006000NRG24250320241565812
|
26/03/2024
|
BALU RAGHUNATH KADAM
|
1818006WL073619
|
BALU RAGHUNATH KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211991
|
|
BALU RAGHAUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PATODA
|
MH-18-006-046-001/706
(SONEGAON)
|
1818006000NRG24250320241565810
|
26/03/2024
|
BALU RAGHUNATH KADAM
|
1818006WL073619
|
BALU RAGHUNATH KADAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333211992
|
|
BALU RAGHAUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATODA
|
MH-18-006-046-001/757
(SONEGAON)
|
1818006000NRG24250320241565825
|
26/03/2024
|
USHA JALINDAR KADAM
|
1818006WL073619
|
USHA JALINDAR KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212171
|
|
Mrs. USHA JALINDHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PATODA
|
MH-18-006-046-001/757
(SONEGAON)
|
1818006000NRG24250320241565826
|
26/03/2024
|
USHA JALINDAR KADAM
|
1818006WL073619
|
USHA JALINDAR KADAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212172
|
|
Mrs. USHA JALINDHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PATODA
|
MH-18-006-046-001/757
(SONEGAON)
|
1818006000NRG24250320241565827
|
26/03/2024
|
USHA JALINDAR KADAM
|
1818006WL073619
|
USHA JALINDAR KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212173
|
|
Mrs. USHA JALINDHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24250320241565832
|
26/03/2024
|
PRASHANT BABAN KADAM
|
1818006WL073619
|
PRASHANT BABAN KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212165
|
|
MR PRASHANT BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24250320241565828
|
26/03/2024
|
PRASHANT BABAN KADAM
|
1818006WL073619
|
PRASHANT BABAN KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212164
|
|
MR PRASHANT BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24250320241565830
|
26/03/2024
|
PRASHANT BABAN KADAM
|
1818006WL073619
|
PRASHANT BABAN KADAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212166
|
|
MR PRASHANT BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-051-001/1596
(THERLA)
|
1818006000NRG24260320241574623
|
26/03/2024
|
ANITA SURESH RAKHA
|
1818006WL074115
|
ANITA SURESH RAKHA
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333212097
|
|
Mrs. ANITA SURESH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PATODA
|
MH-18-006-051-001/1596
(THERLA)
|
1818006000NRG24260320241574622
|
26/03/2024
|
SURESHA BHIMARAW RAKHA
|
1818006WL074115
|
SURESHA BHIMARAW RAKHA
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333212158
|
|
MR SURESH BHIMRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572557
|
26/03/2024
|
NAGARGOJE MANGAL RAJESH
|
1818006WL074008
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211990
|
|
MRS MANGAL RAJESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572183
|
26/03/2024
|
NAGARGOJE MANGAL RAJESH
|
1818006WL073988
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211989
|
|
MRS MANGAL RAJESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572560
|
26/03/2024
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL074008
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212141
|
|
Mr. Rajesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24250320241572186
|
26/03/2024
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL073988
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212140
|
|
Mr. Rajesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24250320241572193
|
26/03/2024
|
ADAGALE
|
1818006WL073988
|
ADAGALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211905
|
|
Mr. JALINDER WAMAN ADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24250320241572565
|
26/03/2024
|
ADAGALE
|
1818006WL074008
|
ADAGALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211906
|
|
Mr. JALINDER WAMAN ADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24250320241572566
|
26/03/2024
|
ADAGALE ASHABAI JALINDAR
|
1818006WL074008
|
ADAGALE ASHABAI JALINDAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212056
|
|
MRS ASHABAI JALINDAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24250320241572194
|
26/03/2024
|
ADAGALE ASHABAI JALINDAR
|
1818006WL073988
|
ADAGALE ASHABAI JALINDAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212055
|
|
MRS ASHABAI JALINDAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24250320241572298
|
26/03/2024
|
PALVADE ARUNABAI ANURUDRA
|
1818006WL073993
|
PALVADE ARUNABAI ANURUDRA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211919
|
|
Miss. ARUNABAI ANURUDRA PALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24250320241572299
|
26/03/2024
|
Palwade Ashok Anurudra
|
1818006WL073993
|
Palwade Ashok Anurudra
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212092
|
|
MR ASHOK ANURUDRA PALAWADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATODA
|
MH-18-006-057-001/165
(YEVALWADI (NA))
|
1818006000NRG24250320241572300
|
26/03/2024
|
Palwade Varsha Ashok
|
1818006WL073993
|
Palwade Varsha Ashok
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212093
|
|
Miss. Varsha Ashok Palwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006000NRG24250320241572302
|
26/03/2024
|
KISHOR
|
1818006WL073993
|
KISHOR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211964
|
|
MR SURESH BHIKA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATODA
|
MH-18-006-057-001/181
(YEVALWADI (NA))
|
1818006000NRG24250320241572303
|
26/03/2024
|
Pratap Kishor Nagargoje
|
1818006WL073993
|
Pratap Kishor Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212186
|
|
PRATAP KISHOR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24250320241572479
|
26/03/2024
|
Suvarna Mahadev Nagargoje
|
1818006WL074002
|
Suvarna Mahadev Nagargoje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333211952
|
|
MRS SUVARNA MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24250320241572482
|
26/03/2024
|
Suvarna Mahadev Nagargoje
|
1818006WL074002
|
Suvarna Mahadev Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211951
|
|
MRS SUVARNA MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006000NRG24250320241572291
|
26/03/2024
|
GITE PADMAKAR BHAGVAT
|
1818006WL073992
|
GITE PADMAKAR BHAGVAT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333211876
|
|
MR PADMAKAR BHAGAVAT GITE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATODA
|
MH-18-006-057-001/79
(YEVALWADI (NA))
|
1818006000NRG24250320241572493
|
26/03/2024
|
NAGARGOJE SHREERANG NEWRUTI
|
1818006WL074002
|
NAGARGOJE SHREERANG NEWRUTI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212035
|
|
MR SHRIRANG NIVRUTTI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATODA
|
MH-18-006-057-001/79
(YEVALWADI (NA))
|
1818006000NRG24250320241572491
|
26/03/2024
|
NAGARGOJE SHREERANG NEWRUTI
|
1818006WL074002
|
NAGARGOJE SHREERANG NEWRUTI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212036
|
|
MR SHRIRANG NIVRUTTI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATODA
|
MH-18-006-058-002/4927
(PACHANGRI)
|
1818006000NRG24250320241571903
|
26/03/2024
|
MOHOLKAR BHAGWAN YADAVRAV
|
1818006WL073975
|
MOHOLKAR BHAGWAN YADAVRAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212159
|
|
MR BHAGWAN YADAV MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG24210320241517596
|
26/03/2024
|
Sonali Avinash
|
1818006WL071514
|
Sonali Avinash
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212211
|
|
SONALI AVINASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574324
|
26/03/2024
|
PANDURANG BHIMA YEVALE
|
1818006WL074103
|
PANDURANG BHIMA YEVALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212131
|
|
MR PANDURANG BHIMA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574326
|
26/03/2024
|
PANDURANG BHIMA YEVALE
|
1818006WL074103
|
PANDURANG BHIMA YEVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212132
|
|
MR PANDURANG BHIMA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574328
|
26/03/2024
|
PANDURANG BHIMA YEVALE
|
1818006WL074103
|
PANDURANG BHIMA YEVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212133
|
|
MR PANDURANG BHIMA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574330
|
26/03/2024
|
PANDURANG BHIMA YEVALE
|
1818006WL074103
|
PANDURANG BHIMA YEVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212134
|
|
MR PANDURANG BHIMA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574332
|
26/03/2024
|
PANDURANG BHIMA YEVALE
|
1818006WL074103
|
PANDURANG BHIMA YEVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212130
|
|
MR PANDURANG BHIMA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574333
|
26/03/2024
|
SIMA PANDURAG YAVALE
|
1818006WL074103
|
SIMA PANDURAG YAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212181
|
|
MRS SIMA PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574331
|
26/03/2024
|
SIMA PANDURAG YAVALE
|
1818006WL074103
|
SIMA PANDURAG YAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212135
|
|
MRS SIMA PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574329
|
26/03/2024
|
SIMA PANDURAG YAVALE
|
1818006WL074103
|
SIMA PANDURAG YAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212136
|
|
MRS SIMA PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574327
|
26/03/2024
|
SIMA PANDURAG YAVALE
|
1818006WL074103
|
SIMA PANDURAG YAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212137
|
|
MRS SIMA PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATODA
|
MH-18-006-073-001/225
(YEWALWADI (S))
|
1818006000NRG24260320241574325
|
26/03/2024
|
SIMA PANDURAG YAVALE
|
1818006WL074103
|
SIMA PANDURAG YAVALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212180
|
|
MRS SIMA PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574336
|
26/03/2024
|
BADRINATH SHIVAJI YEOLE
|
1818006WL074103
|
BADRINATH SHIVAJI YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212129
|
|
Mr. Badrinath Shivaji Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574340
|
26/03/2024
|
BADRINATH SHIVAJI YEOLE
|
1818006WL074103
|
BADRINATH SHIVAJI YEOLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212128
|
|
Mr. Badrinath Shivaji Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574344
|
26/03/2024
|
BADRINATH SHIVAJI YEOLE
|
1818006WL074103
|
BADRINATH SHIVAJI YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212127
|
|
Mr. Badrinath Shivaji Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574348
|
26/03/2024
|
BADRINATH SHIVAJI YEOLE
|
1818006WL074103
|
BADRINATH SHIVAJI YEOLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212126
|
|
Mr. Badrinath Shivaji Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574352
|
26/03/2024
|
BADRINATH SHIVAJI YEOLE
|
1818006WL074103
|
BADRINATH SHIVAJI YEOLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212125
|
|
Mr. Badrinath Shivaji Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PATODA
|
MH-18-006-073-001/24
(YEWALWADI (S))
|
1818006000NRG24260320241574356
|
26/03/2024
|
BADRINATH SHIVAJI YEOLE
|
1818006WL074103
|
BADRINATH SHIVAJI YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212124
|
|
Mr. Badrinath Shivaji Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574361
|
26/03/2024
|
TEKALE MANOJ KHANDU
|
1818006WL074103
|
TEKALE MANOJ KHANDU
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212063
|
|
Mr. Manoj Khandu Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574365
|
26/03/2024
|
TEKALE MANOJ KHANDU
|
1818006WL074103
|
TEKALE MANOJ KHANDU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212062
|
|
Mr. Manoj Khandu Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574369
|
26/03/2024
|
TEKALE MANOJ KHANDU
|
1818006WL074103
|
TEKALE MANOJ KHANDU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212066
|
|
Mr. Manoj Khandu Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574373
|
26/03/2024
|
TEKALE MANOJ KHANDU
|
1818006WL074103
|
TEKALE MANOJ KHANDU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212065
|
|
Mr. Manoj Khandu Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PATODA
|
MH-18-006-073-001/264
(YEWALWADI (S))
|
1818006000NRG24260320241574377
|
26/03/2024
|
TEKALE MANOJ KHANDU
|
1818006WL074103
|
TEKALE MANOJ KHANDU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212064
|
|
Mr. Manoj Khandu Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG24260320241574378
|
26/03/2024
|
YEVLE MADHUKAR SRIPATI
|
1818006WL074103
|
YEVLE MADHUKAR SRIPATI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333212182
|
|
MADHUKAR SHRIPATI YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG24260320241574379
|
26/03/2024
|
YEVLE MADHUKAR SRIPATI
|
1818006WL074103
|
YEVLE MADHUKAR SRIPATI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333212183
|
|
MADHUKAR SHRIPATI YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PATODA
|
MH-18-006-073-001/31
(YEWALWADI (S))
|
1818006000NRG24260320241574380
|
26/03/2024
|
YEVLE MADHUKAR SRIPATI
|
1818006WL074103
|
YEVLE MADHUKAR SRIPATI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333212184
|
|
MADHUKAR SHRIPATI YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560742
|
560742
|
|
|
|
|
|
|
|