|
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-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24110120241188912
|
11/01/2024
|
S. JAMIL S. AKBAR
|
1818006WL054951
|
S. JAMIL S. AKBAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829055
|
|
JAMAL AKABAR SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATODA
|
MH-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24110120241188913
|
11/01/2024
|
S. JAMIL S. AKBAR
|
1818006WL054951
|
S. JAMIL S. AKBAR
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
12/01/2024
|
|
9500829054
|
|
JAMAL AKABAR SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24110120241189025
|
11/01/2024
|
Kailas Shesherao Tekale
|
1818006WL054954
|
Kailas Shesherao Tekale
|
00152
|
HDFC0001795
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829339
|
|
MR KAILAS SHESHERAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-018-001/56
(GAWALWADI)
|
1818006000NRG24110120241188410
|
11/01/2024
|
SONDAGE SHANJAYA RAMDAS
|
1818006WL054932
|
SONDAGE SHANJAYA RAMDAS
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829235
|
|
MR SANJAY RAMDAS SONDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-017-004/255
(GANDHANWADI)
|
1818006000NRG24110120241188801
|
11/01/2024
|
UNDE AMBIKA SUKHADEV
|
1818006WL054944
|
UNDE AMBIKA SUKHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829292
|
|
MRS UNDE AMBIKA SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-017-004/255
(GANDHANWADI)
|
1818006000NRG24110120241188804
|
11/01/2024
|
UNDE AMBIKA SUKHADEV
|
1818006WL054944
|
UNDE AMBIKA SUKHADEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829291
|
|
MRS UNDE AMBIKA SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24110120241188408
|
11/01/2024
|
GAVALI MANDABAI APPASHAEB
|
1818006WL054932
|
GAVALI MANDABAI APPASHAEB
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829234
|
|
Mrs. MANDABAI APPA GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24110120241188409
|
11/01/2024
|
GAWALI LAXMAN APPAJI
|
1818006WL054932
|
GAWALI LAXMAN APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829236
|
|
MR LAXMAN APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24110120241188411
|
11/01/2024
|
SONDAGAE SHANKAR BAYAJI
|
1818006WL054932
|
SONDAGAE SHANKAR BAYAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829237
|
|
MR SHANKAR BAYAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24110120241188415
|
11/01/2024
|
CHALAK ASHA VIJAY
|
1818006WL054932
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829199
|
|
MRS ASHA VIJAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24110120241188413
|
11/01/2024
|
CHALAK SUSHILA KALYAN
|
1818006WL054932
|
CHALAK SUSHILA KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828926
|
|
MRS SUSHILA KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24110120241188412
|
11/01/2024
|
CHALAK VIJAY KALYAN
|
1818006WL054932
|
CHALAK VIJAY KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829196
|
|
MR VIJAY KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24110120241188414
|
11/01/2024
|
KOMAL RAVINDRA CHALAK
|
1818006WL054932
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828927
|
|
MRS KOMAL RAVINDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24110120241188416
|
11/01/2024
|
SHUBHANGI CHALAK
|
1818006WL054932
|
SHUBHANGI CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828928
|
|
Mrs. SHUBHANGI GOVARDHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24110120241188418
|
11/01/2024
|
GAVALI SHANKAR UTTAM
|
1818006WL054932
|
GAVALI SHANKAR UTTAM
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829197
|
|
GAWALI SHANKAR UTTAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
16
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24110120241188417
|
11/01/2024
|
GAVALI UTTAM JANU
|
1818006WL054932
|
GAVALI UTTAM JANU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829198
|
|
MR UTTAM JANU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-018-002/334
(GAWALWADI)
|
1818006000NRG24110120241188420
|
11/01/2024
|
ASHWINI ABASAHEB SONDAGE
|
1818006WL054932
|
ASHWINI ABASAHEB SONDAGE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829201
|
|
MRS ASHWINI AABASAHEB SONDGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-018-002/342
(GAWALWADI)
|
1818006000NRG24110120241188422
|
11/01/2024
|
SONDGE SHAHABAI VIKRAM
|
1818006WL054932
|
SONDGE SHAHABAI VIKRAM
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829200
|
|
MRS SHAHABAI VIKRAM SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006000NRG24110120241188080
|
11/01/2024
|
SUVARNA RANJIT SHAPATE
|
1818006WL054905
|
SUVARNA RANJIT SHAPATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829325
|
|
MRS SAPATE SUVARNA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24110120241188083
|
11/01/2024
|
NAMDEV BALU KHNEGRE
|
1818006WL054905
|
NAMDEV BALU KHNEGRE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829266
|
|
MR NAMDEV BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-037-001/5
(PANDHARWADI)
|
1818006000NRG24110120241188351
|
11/01/2024
|
Pawar Vandana Bhivsen
|
1818006WL054926
|
Pawar Vandana Bhivsen
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829301
|
|
PAWAR VANDANA BHIVSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATODA
|
MH-18-006-041-001/774
(PIMPALWANDI)
|
1818006000NRG24050120241184348
|
11/01/2024
|
PAWAR SACHIN BALU
|
1818006WL054651
|
PAWAR SACHIN BALU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829251
|
|
MR SACHIN BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-041-001/774
(PIMPALWANDI)
|
1818006000NRG24110120241188566
|
11/01/2024
|
PAWAR SACHIN BALU
|
1818006WL054939
|
PAWAR SACHIN BALU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829252
|
|
MR SACHIN BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-041-001/804
(PIMPALWANDI)
|
1818006000NRG24110120241188567
|
11/01/2024
|
more santosh sadashiv
|
1818006WL054939
|
more santosh sadashiv
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829242
|
|
MORE SANTOSH SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATODA
|
MH-18-006-041-001/804
(PIMPALWANDI)
|
1818006000NRG24050120241184349
|
11/01/2024
|
more santosh sadashiv
|
1818006WL054651
|
more santosh sadashiv
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829241
|
|
MORE SANTOSH SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATODA
|
MH-18-006-041-001/804
(PIMPALWANDI)
|
1818006000NRG24050120241184350
|
11/01/2024
|
more shital santosh
|
1818006WL054651
|
more shital santosh
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829202
|
|
Mr. More Shital Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PATODA
|
MH-18-006-041-001/804
(PIMPALWANDI)
|
1818006000NRG24110120241188568
|
11/01/2024
|
more shital santosh
|
1818006WL054939
|
more shital santosh
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829203
|
|
Mr. More Shital Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24110120241188576
|
11/01/2024
|
vaghe rangnath kondiba
|
1818006WL054939
|
vaghe rangnath kondiba
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829205
|
|
vaghe rangnath kondiba
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24050120241184542
|
11/01/2024
|
vaghe rangnath kondiba
|
1818006WL054664
|
vaghe rangnath kondiba
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829204
|
|
vaghe rangnath kondiba
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24050120241184533
|
11/01/2024
|
GADE ALKA VISHNU
|
1818006WL054662
|
GADE ALKA VISHNU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828962
|
|
MS ALAKA VISHNU GADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24110120241188539
|
11/01/2024
|
GADE ALKA VISHNU
|
1818006WL054937
|
GADE ALKA VISHNU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828963
|
|
MS ALAKA VISHNU GADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24110120241188540
|
11/01/2024
|
GADE VISHNU BHAGWAN
|
1818006WL054937
|
GADE VISHNU BHAGWAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828960
|
|
MR VISHNU BHAGWAN GADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24050120241184534
|
11/01/2024
|
GADE VISHNU BHAGWAN
|
1818006WL054662
|
GADE VISHNU BHAGWAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828961
|
|
MR VISHNU BHAGWAN GADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24050120241184352
|
11/01/2024
|
PAWAR ASHWINI SHANKAR
|
1818006WL054651
|
PAWAR ASHWINI SHANKAR
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829249
|
|
MRS ASHWINI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24110120241188587
|
11/01/2024
|
PAWAR ASHWINI SHANKAR
|
1818006WL054939
|
PAWAR ASHWINI SHANKAR
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829250
|
|
MRS ASHWINI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24110120241188586
|
11/01/2024
|
PAWAR SHANKAR BHIMRAO
|
1818006WL054939
|
PAWAR SHANKAR BHIMRAO
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829183
|
|
SHANKAR BHIMRAO PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24050120241184351
|
11/01/2024
|
PAWAR SHANKAR BHIMRAO
|
1818006WL054651
|
PAWAR SHANKAR BHIMRAO
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829182
|
|
SHANKAR BHIMRAO PAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
PATODA
|
MH-18-006-041-007/601
(PIMPALWANDI)
|
1818006000NRG24110120241188564
|
11/01/2024
|
mina
|
1818006WL054938
|
mina
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829276
|
|
PAWAR MEENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATODA
|
MH-18-006-041-007/601
(PIMPALWANDI)
|
1818006000NRG24110120241188563
|
11/01/2024
|
RAMU
|
1818006WL054938
|
RAMU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829270
|
|
MR RAM AABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24110120241188544
|
11/01/2024
|
MORE ANIKET VIJAY
|
1818006WL054937
|
MORE ANIKET VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829290
|
|
MR ANIKET VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-041-007/686
(PIMPALWANDI)
|
1818006000NRG24110120241188543
|
11/01/2024
|
MORE VIJAY MADHUKAR
|
1818006WL054937
|
MORE VIJAY MADHUKAR
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829289
|
|
VIJAY MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATODA
|
MH-18-006-044-001/456
(SAUTADA)
|
1818006000NRG24110120241189001
|
11/01/2024
|
RAMDAS LIMBA GHULE
|
1818006WL054953
|
RAMDAS LIMBA GHULE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829245
|
|
MR RAMDAS LIMBAJI GHULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24110120241189053
|
11/01/2024
|
KANTHA
|
1818006WL054956
|
KANTHA
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829184
|
|
MRS KANTABAI SANJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-057-001/80
(YEVALWADI (NA))
|
1818006000NRG24110120241189054
|
11/01/2024
|
NAGARGOJE ASHABAI RAMA
|
1818006WL054956
|
NAGARGOJE ASHABAI RAMA
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829246
|
|
MRS ASHA RAMA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-063-001/101
(MANZARIGHAT)
|
1818006000NRG24110120241188852
|
11/01/2024
|
NANDE PRAMILA VITTHAL
|
1818006WL054949
|
NANDE PRAMILA VITTHAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829285
|
|
MRS PRAMILA VITTHAL NANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-063-001/101
(MANZARIGHAT)
|
1818006000NRG24110120241188850
|
11/01/2024
|
NANDE PRAMILA VITTHAL
|
1818006WL054949
|
NANDE PRAMILA VITTHAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829286
|
|
MRS PRAMILA VITTHAL NANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-063-001/101
(MANZARIGHAT)
|
1818006000NRG24110120241188851
|
11/01/2024
|
NANDE VITTHAL DADARAO
|
1818006WL054949
|
NANDE VITTHAL DADARAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829287
|
|
MR VITHAL DADARAO NANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-063-001/151
(MANZARIGHAT)
|
1818006000NRG24110120241188856
|
11/01/2024
|
DANRAJ BALASAHIB GITHA
|
1818006WL054949
|
DANRAJ BALASAHIB GITHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829238
|
|
MR DHANRAJ BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-063-001/151
(MANZARIGHAT)
|
1818006000NRG24110120241188857
|
11/01/2024
|
VIKRAM BALASAHIB GITHA
|
1818006WL054949
|
VIKRAM BALASAHIB GITHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829269
|
|
MR VIKRAM BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-063-001/152
(MANZARIGHAT)
|
1818006000NRG24110120241188859
|
11/01/2024
|
SHAKUTALA BAJIRAO GETA
|
1818006WL054949
|
SHAKUTALA BAJIRAO GETA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829210
|
|
MISS SUSHMA KHANDERAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-063-001/28
(MANZARIGHAT)
|
1818006000NRG24110120241188867
|
11/01/2024
|
SATYABHAMA SHIVAJI NANDE
|
1818006WL054949
|
SATYABHAMA SHIVAJI NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829230
|
|
MRS SATYABHAMA SHIVAJI NANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-063-001/29
(MANZARIGHAT)
|
1818006000NRG24110120241188868
|
11/01/2024
|
GOKUL NIRGUN NANDE
|
1818006WL054949
|
GOKUL NIRGUN NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829220
|
|
Mr. GOKUL NIRGUN NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATODA
|
MH-18-006-063-001/29
(MANZARIGHAT)
|
1818006000NRG24110120241188869
|
11/01/2024
|
PUSHPA GOKUL NANDE
|
1818006WL054949
|
PUSHPA GOKUL NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829221
|
|
MRS PUSHPA GOKUL NANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-063-001/60
(MANZARIGHAT)
|
1818006000NRG24110120241188882
|
11/01/2024
|
BADAM MACHHINDRA BHAMBE
|
1818006WL054949
|
BADAM MACHHINDRA BHAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829273
|
|
MRS BADAM MACHHINDRA BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-063-001/60
(MANZARIGHAT)
|
1818006000NRG24110120241188881
|
11/01/2024
|
MACHHINDRA VISHWANATH BHAMBE
|
1818006WL054949
|
MACHHINDRA VISHWANATH BHAMBE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829272
|
|
MR MACHHINDRA VISHWANATH BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-063-001/73
(MANZARIGHAT)
|
1818006000NRG24110120241188883
|
11/01/2024
|
UMAJI GOVINDRAO GITE
|
1818006WL054949
|
UMAJI GOVINDRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829256
|
|
Mr. UMAJI GOVINDRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24110120241188886
|
11/01/2024
|
ASRABAI RAMRAO GITE
|
1818006WL054949
|
ASRABAI RAMRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829216
|
|
MRS ASHRABAI RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24110120241188888
|
11/01/2024
|
GEETA PRAKASH GITE
|
1818006WL054949
|
GEETA PRAKASH GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829222
|
|
MRS NITA PRAKASH GITE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24110120241188887
|
11/01/2024
|
PRAKASH RAMRAO GITE
|
1818006WL054949
|
PRAKASH RAMRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829223
|
|
MR PRAKASH RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24110120241188885
|
11/01/2024
|
RAMRAO GOVINDRAO GITE
|
1818006WL054949
|
RAMRAO GOVINDRAO GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829215
|
|
Mr. RAMRAO GOVIND GITE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATODA
|
MH-18-006-063-001/86
(MANZARIGHAT)
|
1818006000NRG24110120241188892
|
11/01/2024
|
BALASAHEB RAMKISAN GITE
|
1818006WL054949
|
BALASAHEB RAMKISAN GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829240
|
|
MR BALASAHEB RAMKISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-063-001/86
(MANZARIGHAT)
|
1818006000NRG24110120241188894
|
11/01/2024
|
BALASAHEB RAMKISAN GITE
|
1818006WL054949
|
BALASAHEB RAMKISAN GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829239
|
|
MR BALASAHEB RAMKISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-063-001/86
(MANZARIGHAT)
|
1818006000NRG24110120241188895
|
11/01/2024
|
SUNANDA BALASAHEB GITE
|
1818006WL054949
|
SUNANDA BALASAHEB GITE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829217
|
|
MRS SUNANDA BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-063-001/86
(MANZARIGHAT)
|
1818006000NRG24110120241188893
|
11/01/2024
|
SUNANDA BALASAHEB GITE
|
1818006WL054949
|
SUNANDA BALASAHEB GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829218
|
|
MRS SUNANDA BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-063-001/96
(MANZARIGHAT)
|
1818006000NRG24110120241188898
|
11/01/2024
|
VIJAY BABRUWAN NANDE
|
1818006WL054949
|
VIJAY BABRUWAN NANDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829219
|
|
MR VIJAY BABRUWAN NANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-064-001/123
(NIRGUDI)
|
1818006000NRG24110120241188901
|
11/01/2024
|
BABANBAI RAMBHAU CHITRE
|
1818006WL054950
|
BABANBAI RAMBHAU CHITRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
12/01/2024
|
|
9500829255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATODA
|
MH-18-006-064-001/123
(NIRGUDI)
|
1818006000NRG24110120241188903
|
11/01/2024
|
JANABAI SHIVLING CHITRE
|
1818006WL054950
|
JANABAI SHIVLING CHITRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829254
|
|
MS JANABAI SHIVLING CHITRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-064-001/123
(NIRGUDI)
|
1818006000NRG24110120241187965
|
11/01/2024
|
JANABAI SHIVLING CHITRE
|
1818006WL054901
|
JANABAI SHIVLING CHITRE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829253
|
|
MS JANABAI SHIVLING CHITRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-064-001/123
(NIRGUDI)
|
1818006000NRG24110120241188902
|
11/01/2024
|
SHIVLING
|
1818006WL054950
|
SHIVLING
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829294
|
|
MR SHIVLING RAMBHAU CHITRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-072-001/192
(DASKHED)
|
1818006000NRG24110120241188677
|
11/01/2024
|
kalindabai
|
1818006WL054942
|
kalindabai
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829278
|
|
KALINDABAI ASHOK SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24110120241188684
|
11/01/2024
|
SHAHU KAMLAKAR KOKATE
|
1818006WL054942
|
SHAHU KAMLAKAR KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829293
|
|
KOKATE SHAHU KAMLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24110120241188694
|
11/01/2024
|
GANESH KISAN SARDE
|
1818006WL054942
|
GANESH KISAN SARDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829300
|
|
GANESH KISAN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006000NRG24110120241188619
|
11/01/2024
|
RAMKRUSHNA DIGAMBAR MANE
|
1818006WL054941
|
RAMKRUSHNA DIGAMBAR MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829227
|
|
MANE RAMKRUSHNA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006000NRG24110120241188617
|
11/01/2024
|
RAMKRUSHNA DIGAMBAR MANE
|
1818006WL054941
|
RAMKRUSHNA DIGAMBAR MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829277
|
|
MANE RAMKRUSHNA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATODA
|
MH-18-006-072-001/387
(DASKHED)
|
1818006000NRG24110120241188651
|
11/01/2024
|
BAPU DIGAMBAR MANE
|
1818006WL054941
|
BAPU DIGAMBAR MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829247
|
|
BAPU DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATODA
|
MH-18-006-072-001/387
(DASKHED)
|
1818006000NRG24110120241188653
|
11/01/2024
|
BAPU DIGAMBAR MANE
|
1818006WL054941
|
BAPU DIGAMBAR MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829248
|
|
BAPU DIGAMBAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24110120241188702
|
11/01/2024
|
SURESH
|
1818006WL054942
|
SURESH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829299
|
|
SANGITA SURESH DEVDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24110120241188657
|
11/01/2024
|
keshav
|
1818006WL054941
|
keshav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829225
|
|
KESHAV KASHINATH BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24110120241188655
|
11/01/2024
|
keshav
|
1818006WL054941
|
keshav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829226
|
|
KESHAV KASHINATH BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATODA
|
MH-18-006-073-001/256
(YEWALWADI (S))
|
1818006000NRG24110120241189030
|
11/01/2024
|
LATA SANJAY TEKALE
|
1818006WL054955
|
LATA SANJAY TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9500829274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PATODA
|
MH-18-006-073-001/299
(YEWALWADI (S))
|
1818006000NRG24110120241189008
|
11/01/2024
|
ROHAN RAMDAS MATE
|
1818006WL054954
|
ROHAN RAMDAS MATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829063
|
|
ROHAN RAMDAS MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATODA
|
MH-18-006-073-001/304
(YEWALWADI (S))
|
1818006000NRG24110120241189032
|
11/01/2024
|
YEVLE BHARAT HANUMAN
|
1818006WL054955
|
YEVLE BHARAT HANUMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828972
|
|
BHARAT HANUMAN YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATODA
|
MH-18-006-073-001/304
(YEWALWADI (S))
|
1818006000NRG24110120241189033
|
11/01/2024
|
YEVLE BHARAT HANUMAN
|
1818006WL054955
|
YEVLE BHARAT HANUMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828973
|
|
BHARAT HANUMAN YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24110120241189034
|
11/01/2024
|
AKASH KHNADU KOLHE
|
1818006WL054955
|
AKASH KHNADU KOLHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829335
|
|
MR AKASH KHANDU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-073-001/357
(YEWALWADI (S))
|
1818006000NRG24110120241189035
|
11/01/2024
|
AKASH KHNADU KOLHE
|
1818006WL054955
|
AKASH KHNADU KOLHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829336
|
|
MR AKASH KHANDU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24110120241189010
|
11/01/2024
|
VISHAL TULJIRAM MATE
|
1818006WL054954
|
VISHAL TULJIRAM MATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828969
|
|
VISHAL TULJIRAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24110120241189012
|
11/01/2024
|
Yeole Krishna Hanuman
|
1818006WL054954
|
Yeole Krishna Hanuman
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829189
|
|
MR YEOLE KRISHNA HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24110120241189038
|
11/01/2024
|
Khandu Manohar Dhole
|
1818006WL054955
|
Khandu Manohar Dhole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829229
|
|
KHANDU MANOHAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24110120241189040
|
11/01/2024
|
Khandu Manohar Dhole
|
1818006WL054955
|
Khandu Manohar Dhole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829228
|
|
KHANDU MANOHAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24110120241189041
|
11/01/2024
|
Pooja Khandu Dhole
|
1818006WL054955
|
Pooja Khandu Dhole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829338
|
|
MRS POOJA KHANDU DHOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-073-001/67
(YEWALWADI (S))
|
1818006000NRG24110120241189039
|
11/01/2024
|
Pooja Khandu Dhole
|
1818006WL054955
|
Pooja Khandu Dhole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829337
|
|
MRS POOJA KHANDU DHOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24110120241189013
|
11/01/2024
|
Mahesh Hausrao Yeole
|
1818006WL054954
|
Mahesh Hausrao Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829190
|
|
MR YEOLE MAHESH HAUSRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24090120241187428
|
11/01/2024
|
Mahesh Hausrao Yeole
|
1818006WL054844
|
Mahesh Hausrao Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829191
|
|
MR YEOLE MAHESH HAUSRAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24110120241189043
|
11/01/2024
|
Vikas Sunil Yeole
|
1818006WL054955
|
Vikas Sunil Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829212
|
|
MR VIKAS SUNIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24110120241189045
|
11/01/2024
|
Vikas Sunil Yeole
|
1818006WL054955
|
Vikas Sunil Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829211
|
|
MR VIKAS SUNIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24110120241189016
|
11/01/2024
|
MAHESH NAMDEV NEMANE
|
1818006WL054954
|
MAHESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829296
|
|
MR MAHESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24110120241189017
|
11/01/2024
|
NILESH NAMDEV NEMANE
|
1818006WL054954
|
NILESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829295
|
|
MR NILESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24110120241189019
|
11/01/2024
|
BORKHEDE AKASH SANDIPAN
|
1818006WL054954
|
BORKHEDE AKASH SANDIPAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828971
|
|
MR AKASH SANDIPAN BORKHAEDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24110120241189046
|
11/01/2024
|
Borkhede Yogesh Khandu
|
1818006WL054955
|
Borkhede Yogesh Khandu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829213
|
|
MR YOGESH KHANDU BORKHEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24110120241189047
|
11/01/2024
|
Borkhede Yogesh Khandu
|
1818006WL054955
|
Borkhede Yogesh Khandu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829214
|
|
MR YOGESH KHANDU BORKHEDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24110120241189018
|
11/01/2024
|
VIKAS SANDIPAN BORKHEDE
|
1818006WL054954
|
VIKAS SANDIPAN BORKHEDE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828970
|
|
MR VIKAS SANDIPAN BORKHEDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24110120241189020
|
11/01/2024
|
Jaya Raghu Tekale
|
1818006WL054954
|
Jaya Raghu Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829195
|
|
MRS JAYA RAGHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24090120241187431
|
11/01/2024
|
Jaya Raghu Tekale
|
1818006WL054844
|
Jaya Raghu Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829194
|
|
MRS JAYA RAGHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24110120241189026
|
11/01/2024
|
Payal Dilip Tekale
|
1818006WL054954
|
Payal Dilip Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829187
|
|
MISS PAYAL DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24110120241189027
|
11/01/2024
|
Savita Shesherav Tekale
|
1818006WL054954
|
Savita Shesherav Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828925
|
|
MRS SAVITA SHESHERAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24110120241189023
|
11/01/2024
|
SHESHERAO SAHEBA TEKALE
|
1818006WL054954
|
SHESHERAO SAHEBA TEKALE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829188
|
|
MR SHESHERAO SAHEBRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-074-001/142
(KHADAKWADI)
|
1818006000NRG24110120241188834
|
11/01/2024
|
GODHABAI LAXMAN SABLE
|
1818006WL054947
|
GODHABAI LAXMAN SABLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829275
|
|
MRS GODAVARI LAXMAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-074-001/142
(KHADAKWADI)
|
1818006000NRG24110120241188833
|
11/01/2024
|
LAXMAN LIMBAJI SABLE
|
1818006WL054947
|
LAXMAN LIMBAJI SABLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829288
|
|
SABLE LAXMAN LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATODA
|
MH-18-006-074-001/79
(KHADAKWADI)
|
1818006000NRG24110120241188843
|
11/01/2024
|
MANJULABAI SOPAN SANAP
|
1818006WL054947
|
MANJULABAI SOPAN SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829283
|
|
MRS MANJUBAI SOPAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-074-001/79
(KHADAKWADI)
|
1818006000NRG24110120241188842
|
11/01/2024
|
SHAMRAO
|
1818006WL054947
|
SHAMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829305
|
|
MR SOPAN SHAMARAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188492
|
11/01/2024
|
CHABABAI KISAN KADAM
|
1818006WL054934
|
CHABABAI KISAN KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829271
|
|
MRS CHHABABAI RAMKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188495
|
11/01/2024
|
KAMAL SHARAD KADAM
|
1818006WL054934
|
KAMAL SHARAD KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829231
|
|
MRS KAMAL SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188493
|
11/01/2024
|
RAHUL
|
1818006WL054934
|
RAHUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829279
|
|
MR RAHUL RAMKRUSHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188494
|
11/01/2024
|
SHRAD PANDURANG KADAM
|
1818006WL054934
|
SHRAD PANDURANG KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829233
|
|
SHARAD PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188490
|
11/01/2024
|
SRUBAI
|
1818006WL054934
|
SRUBAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829232
|
|
MRS SARUBAI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24110120241188520
|
11/01/2024
|
Bhimabai
|
1818006WL054936
|
Bhimabai
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829268
|
|
MRS BHIMABAI MAHADEO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24110120241188508
|
11/01/2024
|
BAYABAI MAHALAR SANKUDE
|
1818006WL054934
|
BAYABAI MAHALAR SANKUDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829282
|
|
MRS BAYAJABAI MALHARI SAKUDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24110120241188509
|
11/01/2024
|
KOMAL SAKHARAM SANKUDE
|
1818006WL054934
|
KOMAL SAKHARAM SANKUDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829131
|
|
MRS KOMAL SAKHARAM SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24110120241188512
|
11/01/2024
|
MACHINDRA
|
1818006WL054934
|
MACHINDRA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829109
|
|
MR MACHINDRA NAVNATH SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24110120241188513
|
11/01/2024
|
Madhuri Machindra Sakunde
|
1818006WL054934
|
Madhuri Machindra Sakunde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829281
|
|
Madhuri Machindra Sakunde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
121
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24110120241188514
|
11/01/2024
|
Yuvraj Navanath Sakunde
|
1818006WL054934
|
Yuvraj Navanath Sakunde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829280
|
|
YUVRAJ NAVANATH SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196014
|
196014
|
|
|
|
|
|
|
|
|
122
|
PATODA
|
MH-18-006-046-001/672
(SONEGAON)
|
1818006000NRG24110120241189059
|
11/01/2024
|
KADAM
|
1818006WL054957
|
KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829306
|
|
MR GANESH ABHIMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24110120241189048
|
11/01/2024
|
Krishna Babasaheb Nagargoje
|
1818006WL054956
|
Krishna Babasaheb Nagargoje
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829064
|
|
Krishna Babasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATODA
|
MH-18-006-057-001/43
(YEVALWADI (NA))
|
1818006000NRG24110120241189049
|
11/01/2024
|
PALVADE BHGAVATH MOHANRAO
|
1818006WL054956
|
PALVADE BHGAVATH MOHANRAO
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829321
|
|
MR BHAGWAT MOHAN PALAVADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24110120241189051
|
11/01/2024
|
CHATURABAI
|
1818006WL054956
|
CHATURABAI
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829311
|
|
Miss. CHATURABAI NARAYAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24110120241189050
|
11/01/2024
|
NAGARGOJE NARAYN DHONDEEBA
|
1818006WL054956
|
NAGARGOJE NARAYN DHONDEEBA
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829312
|
|
Mr. NARAYAN DHONDIBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24110120241189052
|
11/01/2024
|
NAGARGOJE SANJAY NARAYN
|
1818006WL054956
|
NAGARGOJE SANJAY NARAYN
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829310
|
|
MR SANJAY NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24110120241188695
|
11/01/2024
|
Kajal Ganesh Sarde
|
1818006WL054942
|
Kajal Ganesh Sarde
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828974
|
|
KAJAL GANESH SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATODA
|
MH-18-006-072-001/74
(DASKHED)
|
1818006000NRG24110120241188705
|
11/01/2024
|
BAPU JAGANNATH MORE
|
1818006WL054942
|
BAPU JAGANNATH MORE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829284
|
|
BAPU JAGANNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24090120241187426
|
11/01/2024
|
SANGITA SUBASH TEKALE
|
1818006WL054844
|
SANGITA SUBASH TEKALE
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829341
|
|
MRS SANGITA SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24110120241189004
|
11/01/2024
|
SANGITA SUBASH TEKALE
|
1818006WL054954
|
SANGITA SUBASH TEKALE
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829342
|
|
MRS SANGITA SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24110120241189028
|
11/01/2024
|
Khandu Bajirao Tekale
|
1818006WL054955
|
Khandu Bajirao Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829185
|
|
MR KHANDU BAJIRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24110120241189029
|
11/01/2024
|
Khandu Bajirao Tekale
|
1818006WL054955
|
Khandu Bajirao Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829186
|
|
MR KHANDU BAJIRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24110120241189022
|
11/01/2024
|
Raghu Gorakh Tekale
|
1818006WL054954
|
Raghu Gorakh Tekale
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829115
|
|
MR RAGHU GORAKH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24110120241189021
|
11/01/2024
|
Tekale Mahesh Maruti
|
1818006WL054954
|
Tekale Mahesh Maruti
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829193
|
|
MR TEKALE MAHESH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24090120241187432
|
11/01/2024
|
Tekale Mahesh Maruti
|
1818006WL054844
|
Tekale Mahesh Maruti
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829192
|
|
MR TEKALE MAHESH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24110120241189024
|
11/01/2024
|
SANGITA SHESHERAO TEKALE
|
1818006WL054954
|
SANGITA SHESHERAO TEKALE
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829340
|
|
MRS SANGITA SHESHRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188491
|
11/01/2024
|
KISAN PANDURANG KADAM
|
1818006WL054934
|
KISAN PANDURANG KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829324
|
|
KISAN PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATODA
|
MH-18-006-076-001/125
(DHALEWADI)
|
1818006000NRG24110120241188498
|
11/01/2024
|
BALU
|
1818006WL054934
|
BALU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829132
|
|
BALU ASHRUBA VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24110120241188521
|
11/01/2024
|
Ashok
|
1818006WL054936
|
Ashok
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829118
|
|
MR ASHOK MAHADEO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
141
|
PATODA
|
MH-18-006-017-002/69
(GANDHANWADI)
|
1818006000NRG24110120241188790
|
11/01/2024
|
DNYANESHWAR RAMNATH UNDE
|
1818006WL054944
|
DNYANESHWAR RAMNATH UNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828956
|
|
MR DNYANESHWAR RAMNATH UNDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-017-002/69
(GANDHANWADI)
|
1818006000NRG24110120241188793
|
11/01/2024
|
DNYANESHWAR RAMNATH UNDE
|
1818006WL054944
|
DNYANESHWAR RAMNATH UNDE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828957
|
|
MR DNYANESHWAR RAMNATH UNDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-017-002/69
(GANDHANWADI)
|
1818006000NRG24110120241188794
|
11/01/2024
|
KAJAL DNYANESHWAR UNDE
|
1818006WL054944
|
KAJAL DNYANESHWAR UNDE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828955
|
|
UNDE KAJAL DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATODA
|
MH-18-006-017-002/69
(GANDHANWADI)
|
1818006000NRG24110120241188791
|
11/01/2024
|
KAJAL DNYANESHWAR UNDE
|
1818006WL054944
|
KAJAL DNYANESHWAR UNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828954
|
|
UNDE KAJAL DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATODA
|
MH-18-006-017-004/255
(GANDHANWADI)
|
1818006000NRG24110120241188800
|
11/01/2024
|
UNDE MUKTA TUKARAM
|
1818006WL054944
|
UNDE MUKTA TUKARAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829244
|
|
MS MUKTABAI TUKARAM UNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-017-004/255
(GANDHANWADI)
|
1818006000NRG24110120241188803
|
11/01/2024
|
UNDE MUKTA TUKARAM
|
1818006WL054944
|
UNDE MUKTA TUKARAM
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500829243
|
|
MS MUKTABAI TUKARAM UNDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24110120241188157
|
11/01/2024
|
BANSI YADHAV BHOSLE
|
1818006WL054908
|
BANSI YADHAV BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829098
|
|
MR BANSI YADAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24110120241188161
|
11/01/2024
|
Bhosale Dnyaneshwar Malhari
|
1818006WL054908
|
Bhosale Dnyaneshwar Malhari
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828980
|
|
MR DNYANESHWAR MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24110120241188159
|
11/01/2024
|
BHOSLE
|
1818006WL054908
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829126
|
|
MR MALHARI BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24110120241188160
|
11/01/2024
|
CHANDABAI MLHARI BHOSLE
|
1818006WL054908
|
CHANDABAI MLHARI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829127
|
|
MISS CHANDABAI MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24110120241188158
|
11/01/2024
|
LATA BANSI BHOSLE
|
1818006WL054908
|
LATA BANSI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829123
|
|
MS MANGAL BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-037-001/131
(PANDHARWADI)
|
1818006000NRG24110120241188162
|
11/01/2024
|
ANKUSH NANA PACHPUTE
|
1818006WL054908
|
ANKUSH NANA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829313
|
|
MR ANKUSH NANA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-037-001/134
(PANDHARWADI)
|
1818006000NRG24110120241188343
|
11/01/2024
|
SUKHADEV
|
1818006WL054925
|
SUKHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829307
|
|
WAGHE SUKHDEV UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24110120241188079
|
11/01/2024
|
BEBI MONA PACHPUTE
|
1818006WL054905
|
BEBI MONA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828924
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24110120241188078
|
11/01/2024
|
MONA SIDA PACHPUTE
|
1818006WL054905
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829036
|
|
PACHPUTE BHONA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24110120241188163
|
11/01/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL054908
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829049
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24110120241188345
|
11/01/2024
|
SINGRE
|
1818006WL054925
|
SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828979
|
|
MRS SARASWATI TRIMBAK MARUTI SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24110120241188344
|
11/01/2024
|
TRIMBAK MAROTI SINGRE
|
1818006WL054925
|
TRIMBAK MAROTI SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829314
|
|
MR TRIMBAK MARUTI SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24110120241188081
|
11/01/2024
|
BALU BABURAO KHEGRE
|
1818006WL054905
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829062
|
|
BALU BABURAO KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24110120241188082
|
11/01/2024
|
KESHRABAI BALU KHEGRE
|
1818006WL054905
|
KESHRABAI BALU KHEGRE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829331
|
|
MS KESHARBAI BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-037-001/181
(PANDHARWADI)
|
1818006000NRG24110120241188346
|
11/01/2024
|
ANJANA RAOSAHEB SHINGATE
|
1818006WL054925
|
ANJANA RAOSAHEB SHINGATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829107
|
|
MRS ANJANABAI RAVSAHEB SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24110120241188241
|
11/01/2024
|
BAPU HARIBHAU FARTADE
|
1818006WL054913
|
BAPU HARIBHAU FARTADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829322
|
|
MR BAPU HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24110120241188242
|
11/01/2024
|
BARKABAI HARIBHAU FARTARE
|
1818006WL054913
|
BARKABAI HARIBHAU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829108
|
|
MRS BARAKABAI HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-037-001/266
(PANDHARWADI)
|
1818006000NRG24110120241188084
|
11/01/2024
|
PANDHARINATH SONABA SAKUNDE
|
1818006WL054905
|
PANDHARINATH SONABA SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829327
|
|
PANDHARINATH SONBA SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24110120241188246
|
11/01/2024
|
Pachpute Dnyaneshwar Bansi
|
1818006WL054913
|
Pachpute Dnyaneshwar Bansi
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829114
|
|
MR PACHPUT DNYANESHWAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24110120241188245
|
11/01/2024
|
PANCHPUTE DROPATI PARMESHWAR
|
1818006WL054913
|
PANCHPUTE DROPATI PARMESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829050
|
|
MRS PACHPUTE DROPADI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24110120241188244
|
11/01/2024
|
PANCHPUTE PARMESHWAR BANSI
|
1818006WL054913
|
PANCHPUTE PARMESHWAR BANSI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829048
|
|
MR PARMESHWAR BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24110120241188085
|
11/01/2024
|
AMBADAS DIPAJI JADHAV
|
1818006WL054905
|
AMBADAS DIPAJI JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829330
|
|
MR AMBADAS DIPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24110120241188086
|
11/01/2024
|
SHOBHA SADASHIV JADHAV
|
1818006WL054905
|
SHOBHA SADASHIV JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829334
|
|
JADHAV SHOBHA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24110120241188087
|
11/01/2024
|
Gele Latabai Bhagwan
|
1818006WL054905
|
Gele Latabai Bhagwan
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829333
|
|
MRS LATABAI BHAGAVAN S GELE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24110120241188088
|
11/01/2024
|
BAJIRAV SONBA SAKUNDE
|
1818006WL054905
|
BAJIRAV SONBA SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828933
|
|
SAKUNDE BAJIRAO SONABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24110120241188089
|
11/01/2024
|
SUREKHA BAJIRAO SAKUNDE
|
1818006WL054905
|
SUREKHA BAJIRAO SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829047
|
|
SUREKHA BAJIRAO SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATODA
|
MH-18-006-037-001/33
(PANDHARWADI)
|
1818006000NRG24110120241188091
|
11/01/2024
|
RAJAMATI MAHADEV ITHAPE
|
1818006WL054905
|
RAJAMATI MAHADEV ITHAPE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829326
|
|
MRS RAJAMATI MAHADEV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-037-001/33
(PANDHARWADI)
|
1818006000NRG24110120241188090
|
11/01/2024
|
SHAPE
|
1818006WL054905
|
SHAPE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829332
|
|
MR MAHADEO SADHU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-037-001/5
(PANDHARWADI)
|
1818006000NRG24110120241188349
|
11/01/2024
|
NILAVATI
|
1818006WL054926
|
NILAVATI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829309
|
|
MRS LILAWATI ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-037-001/5
(PANDHARWADI)
|
1818006000NRG24110120241188350
|
11/01/2024
|
Pawar Bhivsen Vishwnath
|
1818006WL054926
|
Pawar Bhivsen Vishwnath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828981
|
|
MR BHIVSEN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24110120241188092
|
11/01/2024
|
RAJENDRA CHANGDEV SHAPE
|
1818006WL054905
|
RAJENDRA CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828968
|
|
MR RAJENDRA CHANGDEO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24110120241188093
|
11/01/2024
|
BABAN YADHAV SAKUNDE
|
1818006WL054905
|
BABAN YADHAV SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829267
|
|
MR BABAN YADAV SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24110120241188094
|
11/01/2024
|
BHAGWAN SARJERAO GENDE
|
1818006WL054905
|
BHAGWAN SARJERAO GENDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829308
|
|
MR BHAGWAN SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-041-007/1005
(PIMPALWANDI)
|
1818006000NRG24110120241188528
|
11/01/2024
|
NAKADE JAGDISH SARJERAO
|
1818006WL054937
|
NAKADE JAGDISH SARJERAO
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829124
|
|
MR JAGDISH SARJERAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24110120241188549
|
11/01/2024
|
SHINDE BHASKAR MAHADEV
|
1818006WL054938
|
SHINDE BHASKAR MAHADEV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829080
|
|
MR BHASKAR MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24050120241184536
|
11/01/2024
|
SHINDE BHASKAR MAHADEV
|
1818006WL054663
|
SHINDE BHASKAR MAHADEV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829081
|
|
MR BHASKAR MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24050120241184538
|
11/01/2024
|
SHINDE BHAUSAHEB MAHADEV
|
1818006WL054663
|
SHINDE BHAUSAHEB MAHADEV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829105
|
|
MR BHAUSAHEB MAHADEO SHSINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24110120241188551
|
11/01/2024
|
SHINDE BHAUSAHEB MAHADEV
|
1818006WL054938
|
SHINDE BHAUSAHEB MAHADEV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829106
|
|
MR BHAUSAHEB MAHADEO SHSINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24110120241188550
|
11/01/2024
|
SHINDE JANABAI BHASKAR
|
1818006WL054938
|
SHINDE JANABAI BHASKAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828978
|
|
Mrs. Janabai Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24050120241184537
|
11/01/2024
|
SHINDE JANABAI BHASKAR
|
1818006WL054663
|
SHINDE JANABAI BHASKAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828977
|
|
Mrs. Janabai Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24050120241184540
|
11/01/2024
|
BHANGE JANABAI RAOSAHEB
|
1818006WL054663
|
BHANGE JANABAI RAOSAHEB
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829134
|
|
MS JANABAI RAVSAHEB BHANGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24110120241188553
|
11/01/2024
|
BHANGE JANABAI RAOSAHEB
|
1818006WL054938
|
BHANGE JANABAI RAOSAHEB
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829133
|
|
MS JANABAI RAVSAHEB BHANGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24110120241188552
|
11/01/2024
|
BHANGE KESHARBAI SHIVAJI
|
1818006WL054938
|
BHANGE KESHARBAI SHIVAJI
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829136
|
|
MRS KESHARBAI SHIVAJI BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24050120241184539
|
11/01/2024
|
BHANGE KESHARBAI SHIVAJI
|
1818006WL054663
|
BHANGE KESHARBAI SHIVAJI
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828951
|
|
MRS KESHARBAI SHIVAJI BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24050120241184548
|
11/01/2024
|
BHANGE RAOSAHEB JIJABA
|
1818006WL054665
|
BHANGE RAOSAHEB JIJABA
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829116
|
|
BHANGE RAOSAHEB JIJABA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
192
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24110120241188571
|
11/01/2024
|
BHANGE RAOSAHEB JIJABA
|
1818006WL054939
|
BHANGE RAOSAHEB JIJABA
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829117
|
|
BHANGE RAOSAHEB JIJABA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
193
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24110120241188570
|
11/01/2024
|
BHANGE SUREKHA ARJUN
|
1818006WL054939
|
BHANGE SUREKHA ARJUN
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829086
|
|
BHANGE SUREKHA ARJUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
194
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24050120241184547
|
11/01/2024
|
BHANGE SUREKHA ARJUN
|
1818006WL054665
|
BHANGE SUREKHA ARJUN
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829087
|
|
BHANGE SUREKHA ARJUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
195
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24050120241184546
|
11/01/2024
|
BHANGE VANDANA YUVRAJ
|
1818006WL054665
|
BHANGE VANDANA YUVRAJ
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828952
|
|
MISS VANDANA YUVRAJ YUVRAJ BHANGAE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-041-007/1012
(PIMPALWANDI)
|
1818006000NRG24110120241188569
|
11/01/2024
|
BHANGE VANDANA YUVRAJ
|
1818006WL054939
|
BHANGE VANDANA YUVRAJ
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828953
|
|
MISS VANDANA YUVRAJ YUVRAJ BHANGAE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATODA
|
MH-18-006-041-007/1215
(PIMPALWANDI)
|
1818006000NRG24110120241188574
|
11/01/2024
|
bhange laxaman bhanudas
|
1818006WL054939
|
bhange laxaman bhanudas
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828932
|
|
BHANAGE LAXMAN BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PATODA
|
MH-18-006-041-007/1215
(PIMPALWANDI)
|
1818006000NRG24050120241184541
|
11/01/2024
|
bhange laxaman bhanudas
|
1818006WL054664
|
bhange laxaman bhanudas
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828931
|
|
BHANAGE LAXMAN BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATODA
|
MH-18-006-041-007/1216
(PIMPALWANDI)
|
1818006000NRG24050120241184549
|
11/01/2024
|
Bhange yuvraj shivaji
|
1818006WL054665
|
Bhange yuvraj shivaji
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829083
|
|
MR YUVRAJ SHIVAJI BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-041-007/1216
(PIMPALWANDI)
|
1818006000NRG24110120241188575
|
11/01/2024
|
Bhange yuvraj shivaji
|
1818006WL054939
|
Bhange yuvraj shivaji
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829082
|
|
MR YUVRAJ SHIVAJI BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24110120241188577
|
11/01/2024
|
Vaghe zhumbarbaie rangnath
|
1818006WL054939
|
Vaghe zhumbarbaie rangnath
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829004
|
|
MRS ZUMBERBAI RANGANATH WAGHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-041-007/1217
(PIMPALWANDI)
|
1818006000NRG24050120241184543
|
11/01/2024
|
Vaghe zhumbarbaie rangnath
|
1818006WL054664
|
Vaghe zhumbarbaie rangnath
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829003
|
|
MRS ZUMBERBAI RANGANATH WAGHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24050120241184523
|
11/01/2024
|
NITIN LAXMAN PAWAR
|
1818006WL054661
|
NITIN LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829316
|
|
MR NITIN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24110120241188532
|
11/01/2024
|
NITIN LAXMAN PAWAR
|
1818006WL054937
|
NITIN LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829315
|
|
MR NITIN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24110120241188534
|
11/01/2024
|
Pawar Laxman Baburao
|
1818006WL054937
|
Pawar Laxman Baburao
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828975
|
|
MR PAWAR LAXMAN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24050120241184525
|
11/01/2024
|
Pawar Laxman Baburao
|
1818006WL054661
|
Pawar Laxman Baburao
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828976
|
|
MR PAWAR LAXMAN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24050120241184524
|
11/01/2024
|
SAHRADA NITIN PAWAR
|
1818006WL054661
|
SAHRADA NITIN PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829129
|
|
MRS SHARDA NITIIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24110120241188533
|
11/01/2024
|
SAHRADA NITIN PAWAR
|
1818006WL054937
|
SAHRADA NITIN PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829130
|
|
MRS SHARDA NITIIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24110120241188535
|
11/01/2024
|
KISHOR LAXMAN PAWAR
|
1818006WL054937
|
KISHOR LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829111
|
|
MR KISHOR LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24050120241184526
|
11/01/2024
|
KISHOR LAXMAN PAWAR
|
1818006WL054661
|
KISHOR LAXMAN PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829110
|
|
MR KISHOR LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24050120241184527
|
11/01/2024
|
PAWAR VARSHA KISHOR
|
1818006WL054661
|
PAWAR VARSHA KISHOR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829113
|
|
MRS VARSHA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-041-007/21
(PIMPALWANDI)
|
1818006000NRG24110120241188536
|
11/01/2024
|
PAWAR VARSHA KISHOR
|
1818006WL054937
|
PAWAR VARSHA KISHOR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829112
|
|
MRS VARSHA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24110120241188537
|
11/01/2024
|
BHAGWAN BHAU GADE
|
1818006WL054937
|
BHAGWAN BHAU GADE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829100
|
|
MRS CHHAYA BHAGAVAN B GADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24050120241184531
|
11/01/2024
|
BHAGWAN BHAU GADE
|
1818006WL054662
|
BHAGWAN BHAU GADE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829099
|
|
MRS CHHAYA BHAGAVAN B GADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24050120241184532
|
11/01/2024
|
CHAYA BHAGWAN GADE
|
1818006WL054662
|
CHAYA BHAGWAN GADE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829102
|
|
MRS CHHAYA BHAGWAN GADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24110120241188538
|
11/01/2024
|
CHAYA BHAGWAN GADE
|
1818006WL054937
|
CHAYA BHAGWAN GADE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829101
|
|
MRS CHHAYA BHAGWAN GADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24110120241188541
|
11/01/2024
|
GADE SHANKAR BHAGWAN
|
1818006WL054937
|
GADE SHANKAR BHAGWAN
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828964
|
|
SHANKAR BHAGAWAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PATODA
|
MH-18-006-041-007/299
(PIMPALWANDI)
|
1818006000NRG24050120241184535
|
11/01/2024
|
GADE SHANKAR BHAGWAN
|
1818006WL054662
|
GADE SHANKAR BHAGWAN
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828965
|
|
SHANKAR BHAGAWAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATODA
|
MH-18-006-041-007/431
(PIMPALWANDI)
|
1818006000NRG24110120241188559
|
11/01/2024
|
PARUBAI MAHADEV NAKADE
|
1818006WL054938
|
PARUBAI MAHADEV NAKADE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829135
|
|
MRS PARUBAI MAHADEV NAKADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-041-007/449
(PIMPALWANDI)
|
1818006000NRG24050120241184528
|
11/01/2024
|
JALINDAR RAOSAHEB PAWAR
|
1818006WL054661
|
JALINDAR RAOSAHEB PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829097
|
|
MR PAWAR JALINDER RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATODA
|
MH-18-006-041-007/449
(PIMPALWANDI)
|
1818006000NRG24110120241188542
|
11/01/2024
|
JALINDAR RAOSAHEB PAWAR
|
1818006WL054937
|
JALINDAR RAOSAHEB PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829096
|
|
MR PAWAR JALINDER RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24110120241188561
|
11/01/2024
|
AKSHAY SHAHADEV PAWAR
|
1818006WL054938
|
AKSHAY SHAHADEV PAWAR
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829128
|
|
MR AKSHAY SHAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24110120241188560
|
11/01/2024
|
SHAHADEV
|
1818006WL054938
|
SHAHADEV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829122
|
|
MR SHAHADEV SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATODA
|
MH-18-006-041-007/564
(PIMPALWANDI)
|
1818006000NRG24110120241188562
|
11/01/2024
|
PAWAR BHAUSAHEB LAXMAN
|
1818006WL054938
|
PAWAR BHAUSAHEB LAXMAN
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829125
|
|
MRS PAWAR BHAUSAHEB LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATODA
|
MH-18-006-041-007/717
(PIMPALWANDI)
|
1818006000NRG24110120241188589
|
11/01/2024
|
ASHRABAI KESHAV
|
1818006WL054939
|
ASHRABAI KESHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829257
|
|
MR ASHRABAI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATODA
|
MH-18-006-041-007/717
(PIMPALWANDI)
|
1818006000NRG24050120241184559
|
11/01/2024
|
ASHRABAI KESHAV
|
1818006WL054666
|
ASHRABAI KESHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829258
|
|
MR ASHRABAI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATODA
|
MH-18-006-041-007/717
(PIMPALWANDI)
|
1818006000NRG24050120241184558
|
11/01/2024
|
DATTA KESHAV JADHAV
|
1818006WL054666
|
DATTA KESHAV JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829084
|
|
DATTATRAY KESHAV JADHAV
|
BANK OF INDIA(508505)
|
|
228
|
PATODA
|
MH-18-006-041-007/717
(PIMPALWANDI)
|
1818006000NRG24110120241188588
|
11/01/2024
|
DATTA KESHAV JADHAV
|
1818006WL054939
|
DATTA KESHAV JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829085
|
|
DATTATRAY KESHAV JADHAV
|
BANK OF INDIA(508505)
|
|
229
|
PATODA
|
MH-18-006-041-007/944
(PIMPALWANDI)
|
1818006000NRG24110120241188546
|
11/01/2024
|
PAWAR HIRABAI SUNIL
|
1818006WL054937
|
PAWAR HIRABAI SUNIL
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828967
|
|
PAWAR HIRABAI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATODA
|
MH-18-006-041-007/944
(PIMPALWANDI)
|
1818006000NRG24110120241188545
|
11/01/2024
|
PAWAR SUNIL BAJIRAV
|
1818006WL054937
|
PAWAR SUNIL BAJIRAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828966
|
|
MR SUNIL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
231
|
PATODA
|
MH-18-006-058-002/105
(PACHANGRI)
|
1818006000NRG24110120241188927
|
11/01/2024
|
Harichandra
|
1818006WL054952
|
Harichandra
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828936
|
|
MR HARICHANDRA RANGNATH RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-058-002/105
(PACHANGRI)
|
1818006000NRG24110120241188925
|
11/01/2024
|
Harichandra
|
1818006WL054952
|
Harichandra
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828937
|
|
MR HARICHANDRA RANGNATH RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATODA
|
MH-18-006-058-002/105
(PACHANGRI)
|
1818006000NRG24110120241188926
|
11/01/2024
|
Tai
|
1818006WL054952
|
Tai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828934
|
|
MS TAI HARIBHAU RAJAGURU
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-058-002/105
(PACHANGRI)
|
1818006000NRG24110120241188928
|
11/01/2024
|
Tai
|
1818006WL054952
|
Tai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828935
|
|
MS TAI HARIBHAU RAJAGURU
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24110120241188929
|
11/01/2024
|
Kiran
|
1818006WL054952
|
Kiran
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828945
|
|
KIRAN BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
236
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24110120241188931
|
11/01/2024
|
Kiran
|
1818006WL054952
|
Kiran
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828944
|
|
KIRAN BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
237
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24110120241188932
|
11/01/2024
|
Pritam
|
1818006WL054952
|
Pritam
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828939
|
|
PRITAM BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
238
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24110120241188930
|
11/01/2024
|
Pritam
|
1818006WL054952
|
Pritam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828938
|
|
PRITAM BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
239
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG24110120241188959
|
11/01/2024
|
Bhau
|
1818006WL054952
|
Bhau
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828946
|
|
MR BHAU RAM GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATODA
|
MH-18-006-058-002/53
(PACHANGRI)
|
1818006000NRG24110120241188960
|
11/01/2024
|
Bhau
|
1818006WL054952
|
Bhau
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828947
|
|
MR BHAU RAM GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATODA
|
MH-18-006-058-002/6013
(PACHANGRI)
|
1818006000NRG24110120241188963
|
11/01/2024
|
Yogesh
|
1818006WL054952
|
Yogesh
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828940
|
|
Mr. YOGESH MAHADEO PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
PATODA
|
MH-18-006-058-002/6013
(PACHANGRI)
|
1818006000NRG24110120241188964
|
11/01/2024
|
Yogesh
|
1818006WL054952
|
Yogesh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828941
|
|
Mr. YOGESH MAHADEO PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
PATODA
|
MH-18-006-058-002/6109
(PACHANGRI)
|
1818006000NRG24110120241188967
|
11/01/2024
|
Akash
|
1818006WL054952
|
Akash
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828942
|
|
MR AKASH TRIMBAK PAUL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATODA
|
MH-18-006-058-002/6109
(PACHANGRI)
|
1818006000NRG24110120241188968
|
11/01/2024
|
Akash
|
1818006WL054952
|
Akash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828943
|
|
MR AKASH TRIMBAK PAUL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188973
|
11/01/2024
|
Anna
|
1818006WL054952
|
Anna
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828999
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188977
|
11/01/2024
|
Anna
|
1818006WL054952
|
Anna
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829000
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188976
|
11/01/2024
|
Avidabai
|
1818006WL054952
|
Avidabai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829070
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188972
|
11/01/2024
|
Avidabai
|
1818006WL054952
|
Avidabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829071
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188975
|
11/01/2024
|
Bapurav
|
1818006WL054952
|
Bapurav
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828997
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188971
|
11/01/2024
|
Bapurav
|
1818006WL054952
|
Bapurav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828998
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188978
|
11/01/2024
|
Jyoti
|
1818006WL054952
|
Jyoti
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828996
|
|
JYOTI ANNASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
252
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24110120241188974
|
11/01/2024
|
Jyoti
|
1818006WL054952
|
Jyoti
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828950
|
|
JYOTI ANNASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
253
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24110120241188981
|
11/01/2024
|
Poul
|
1818006WL054952
|
Poul
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829059
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24110120241188984
|
11/01/2024
|
Poul
|
1818006WL054952
|
Poul
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829058
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24110120241188982
|
11/01/2024
|
Prakash
|
1818006WL054952
|
Prakash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829057
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24110120241188979
|
11/01/2024
|
Prakash
|
1818006WL054952
|
Prakash
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829056
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24110120241188980
|
11/01/2024
|
Ulka
|
1818006WL054952
|
Ulka
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829060
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24110120241188983
|
11/01/2024
|
Ulka
|
1818006WL054952
|
Ulka
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829061
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24110120241188989
|
11/01/2024
|
Abhiman
|
1818006WL054952
|
Abhiman
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828920
|
|
MR ABHIMAN KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24110120241188990
|
11/01/2024
|
Abhiman
|
1818006WL054952
|
Abhiman
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828921
|
|
MR ABHIMAN KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24110120241188985
|
11/01/2024
|
Kesharabai
|
1818006WL054952
|
Kesharabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829066
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24110120241188987
|
11/01/2024
|
Kesharabai
|
1818006WL054952
|
Kesharabai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829067
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24110120241188988
|
11/01/2024
|
Komal
|
1818006WL054952
|
Komal
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829072
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
264
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24110120241188986
|
11/01/2024
|
Komal
|
1818006WL054952
|
Komal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829073
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
265
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188992
|
11/01/2024
|
Datta
|
1818006WL054952
|
Datta
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829075
|
|
MR DATTA VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188994
|
11/01/2024
|
Datta
|
1818006WL054952
|
Datta
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829074
|
|
MR DATTA VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188993
|
11/01/2024
|
Fakkadabai
|
1818006WL054952
|
Fakkadabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829002
|
|
MISS FAKKADABAI VISHNU PAUL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188991
|
11/01/2024
|
Fakkadabai
|
1818006WL054952
|
Fakkadabai
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829001
|
|
MISS FAKKADABAI VISHNU PAUL
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188995
|
11/01/2024
|
Rukmin
|
1818006WL054952
|
Rukmin
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828948
|
|
MISS TEKALE RUKMIN MAROTI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188997
|
11/01/2024
|
Rukmin
|
1818006WL054952
|
Rukmin
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828949
|
|
MISS TEKALE RUKMIN MAROTI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188998
|
11/01/2024
|
Vidya
|
1818006WL054952
|
Vidya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829068
|
|
VIDYA DATTA POUL
|
UNION BANK OF INDIA(508500)
|
|
272
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24110120241188996
|
11/01/2024
|
Vidya
|
1818006WL054952
|
Vidya
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829069
|
|
VIDYA DATTA POUL
|
UNION BANK OF INDIA(508500)
|
|
273
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24110120241188699
|
11/01/2024
|
Alka Kalyan Kokate
|
1818006WL054942
|
Alka Kalyan Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829077
|
|
ALKA KALYAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24110120241188700
|
11/01/2024
|
Kokate Pandurang Kalyan
|
1818006WL054942
|
Kokate Pandurang Kalyan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829076
|
|
KOKATE PANDURANG KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PATODA
|
MH-18-006-072-001/3779
(DASKHED)
|
1818006000NRG24110120241188597
|
11/01/2024
|
SHARAYU KIRAN KOKATE
|
1818006WL054941
|
SHARAYU KIRAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829088
|
|
SHARAYU KIRAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006000NRG24110120241188604
|
11/01/2024
|
SIMA BAJIRAO LANGORE
|
1818006WL054941
|
SIMA BAJIRAO LANGORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829091
|
|
SIMA BAJIRAO LANGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006000NRG24110120241188606
|
11/01/2024
|
SIMA BAJIRAO LANGORE
|
1818006WL054941
|
SIMA BAJIRAO LANGORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829090
|
|
SIMA BAJIRAO LANGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATODA
|
MH-18-006-072-001/3788
(DASKHED)
|
1818006000NRG24110120241188608
|
11/01/2024
|
AFSANA AMIR ATAR
|
1818006WL054941
|
AFSANA AMIR ATAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829046
|
|
ATTAR AFSANA AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PATODA
|
MH-18-006-072-001/3789
(DASKHED)
|
1818006000NRG24110120241188609
|
11/01/2024
|
KOKATE AKSHAY BALASAHEB
|
1818006WL054941
|
KOKATE AKSHAY BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829043
|
|
KOKATE AKSHAY BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATODA
|
MH-18-006-072-001/3789
(DASKHED)
|
1818006000NRG24110120241188610
|
11/01/2024
|
KOKATE AKSHAY BALASAHEB
|
1818006WL054941
|
KOKATE AKSHAY BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829042
|
|
KOKATE AKSHAY BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24110120241188616
|
11/01/2024
|
ANNASAHEB MADHUKAR MANE
|
1818006WL054941
|
ANNASAHEB MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829006
|
|
MANE ANNASAHEB MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24110120241188613
|
11/01/2024
|
ANNASAHEB MADHUKAR MANE
|
1818006WL054941
|
ANNASAHEB MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829005
|
|
MANE ANNASAHEB MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24110120241188614
|
11/01/2024
|
MADHUKAR DIGAMBAR MANE
|
1818006WL054941
|
MADHUKAR DIGAMBAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829079
|
|
MR MADHUKAR DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24110120241188611
|
11/01/2024
|
MADHUKAR DIGAMBAR MANE
|
1818006WL054941
|
MADHUKAR DIGAMBAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829078
|
|
MR MADHUKAR DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24110120241188612
|
11/01/2024
|
SINDHU MADHUKAR MANE
|
1818006WL054941
|
SINDHU MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829009
|
|
MANE SINDHU MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24110120241188615
|
11/01/2024
|
SINDHU MADHUKAR MANE
|
1818006WL054941
|
SINDHU MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829010
|
|
MANE SINDHU MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006000NRG24110120241188620
|
11/01/2024
|
PURSHOTTAM RAMKRUSHNA MANE
|
1818006WL054941
|
PURSHOTTAM RAMKRUSHNA MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829007
|
|
MANE PURUSHOTTAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006000NRG24110120241188618
|
11/01/2024
|
PURSHOTTAM RAMKRUSHNA MANE
|
1818006WL054941
|
PURSHOTTAM RAMKRUSHNA MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829008
|
|
MANE PURUSHOTTAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006000NRG24110120241188621
|
11/01/2024
|
CHARPATINATH KANTARAO KOKATE
|
1818006WL054941
|
CHARPATINATH KANTARAO KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829045
|
|
CHARAPATINATH KANTARAV KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006000NRG24110120241188623
|
11/01/2024
|
CHARPATINATH KANTARAO KOKATE
|
1818006WL054941
|
CHARPATINATH KANTARAO KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829044
|
|
CHARAPATINATH KANTARAV KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006000NRG24110120241188624
|
11/01/2024
|
JAYSHREE NATHA KOKATE
|
1818006WL054941
|
JAYSHREE NATHA KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829121
|
|
JAYSHRI NATHA KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006000NRG24110120241188622
|
11/01/2024
|
JAYSHREE NATHA KOKATE
|
1818006WL054941
|
JAYSHREE NATHA KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829120
|
|
JAYSHRI NATHA KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188625
|
11/01/2024
|
BAPUSAHEB BHAGWAN KOKATE
|
1818006WL054941
|
BAPUSAHEB BHAGWAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829094
|
|
KOKATE BAPUSAHEB BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188630
|
11/01/2024
|
BAPUSAHEB BHAGWAN KOKATE
|
1818006WL054941
|
BAPUSAHEB BHAGWAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829095
|
|
KOKATE BAPUSAHEB BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188631
|
11/01/2024
|
LATA BAPUSAHEB KOKATE
|
1818006WL054941
|
LATA BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829092
|
|
KOKATE LATABAI BAPUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188626
|
11/01/2024
|
LATA BAPUSAHEB KOKATE
|
1818006WL054941
|
LATA BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829093
|
|
KOKATE LATABAI BAPUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188634
|
11/01/2024
|
NARSING BAPUSAHEB KOKATE
|
1818006WL054941
|
NARSING BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829039
|
|
KOKATE NARSING BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188629
|
11/01/2024
|
NARSING BAPUSAHEB KOKATE
|
1818006WL054941
|
NARSING BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829038
|
|
KOKATE NARSING BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188627
|
11/01/2024
|
PRAKASH BAPUSAHEB KOKATE
|
1818006WL054941
|
PRAKASH BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829041
|
|
PRAKASH BAPURAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188632
|
11/01/2024
|
PRAKASH BAPUSAHEB KOKATE
|
1818006WL054941
|
PRAKASH BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829040
|
|
PRAKASH BAPURAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188633
|
11/01/2024
|
VIDYA PRAKASH KOKATE
|
1818006WL054941
|
VIDYA PRAKASH KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829037
|
|
VIDYA PRAKASH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24110120241188628
|
11/01/2024
|
VIDYA PRAKASH KOKATE
|
1818006WL054941
|
VIDYA PRAKASH KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829011
|
|
VIDYA PRAKASH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
|
303
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24110120241188243
|
11/01/2024
|
Chandani Bappu Fartare
|
1818006WL054913
|
Chandani Bappu Fartare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829181
|
|
MRS CHANDANI BAPPU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24050120241184554
|
11/01/2024
|
Pawar Sandeep Balu
|
1818006WL054666
|
Pawar Sandeep Balu
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829143
|
|
MR SANDEEP BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24110120241188573
|
11/01/2024
|
Pawar Sandeep Balu
|
1818006WL054939
|
Pawar Sandeep Balu
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829144
|
|
MR SANDEEP BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATODA
|
MH-18-006-041-007/944
(PIMPALWANDI)
|
1818006000NRG24110120241188547
|
11/01/2024
|
PAWAR KEDAR SUNIL
|
1818006WL054937
|
PAWAR KEDAR SUNIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829142
|
|
PAWAR KEDARNATH SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATODA
|
MH-18-006-058-002/231
(PACHANGRI)
|
1818006000NRG24110120241188908
|
11/01/2024
|
Subhadrabai Somanath Gulave
|
1818006WL054951
|
Subhadrabai Somanath Gulave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829138
|
|
Subhadrabai Somanath Gulave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
308
|
PATODA
|
MH-18-006-058-002/231
(PACHANGRI)
|
1818006000NRG24110120241188909
|
11/01/2024
|
Subhadrabai Somanath Gulave
|
1818006WL054951
|
Subhadrabai Somanath Gulave
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/01/2024
|
|
9500829139
|
|
Subhadrabai Somanath Gulave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
309
|
PATODA
|
MH-18-006-064-001/113
(NIRGUDI)
|
1818006000NRG24110120241187962
|
11/01/2024
|
ARCHANA VINOD GHUMARE
|
1818006WL054901
|
ARCHANA VINOD GHUMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829140
|
|
ARCHANA VINOD GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATODA
|
MH-18-006-064-001/113
(NIRGUDI)
|
1818006000NRG24110120241188900
|
11/01/2024
|
GANPAT BAJIRAO GHUMARE
|
1818006WL054950
|
GANPAT BAJIRAO GHUMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829263
|
|
GANPAT BAJIRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATODA
|
MH-18-006-064-001/421
(NIRGUDI)
|
1818006000NRG24110120241187970
|
11/01/2024
|
Jyoti Prashant Bedre
|
1818006WL054901
|
Jyoti Prashant Bedre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829137
|
|
JYOTI PRASHANT BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24110120241188676
|
11/01/2024
|
Sonali Bappasaheb Kokate
|
1818006WL054942
|
Sonali Bappasaheb Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829145
|
|
SONALI BAPPASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24110120241188678
|
11/01/2024
|
ARCHANA BABASAHEB SHELAR
|
1818006WL054942
|
ARCHANA BABASAHEB SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829149
|
|
ARCHANA BABASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24110120241188680
|
11/01/2024
|
Lalasaheb Sudhakar Shelar
|
1818006WL054942
|
Lalasaheb Sudhakar Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829265
|
|
LALASAHEB SUDHAKAR SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24110120241188683
|
11/01/2024
|
Shelar Abhiman Bhagwan
|
1818006WL054942
|
Shelar Abhiman Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829176
|
|
SHELAR ABHIMAN BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24110120241188681
|
11/01/2024
|
Shelar Sachin Bhagwan
|
1818006WL054942
|
Shelar Sachin Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829150
|
|
SHELAR SACHIN BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24110120241188682
|
11/01/2024
|
Sima Sachin Shelar
|
1818006WL054942
|
Sima Sachin Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829151
|
|
SIMA SACHIN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24110120241188679
|
11/01/2024
|
Sweta Lalasaheb Shelar
|
1818006WL054942
|
Sweta Lalasaheb Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829141
|
|
SWETA LALASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24110120241188693
|
11/01/2024
|
SITABAI KISAN SARDE
|
1818006WL054942
|
SITABAI KISAN SARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829146
|
|
SARDE SITABAI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24110120241188593
|
11/01/2024
|
Kokate Akshay Ganesh
|
1818006WL054941
|
Kokate Akshay Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829262
|
|
KOKATE AKSHAY GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24110120241188595
|
11/01/2024
|
Kokate Akshay Ganesh
|
1818006WL054941
|
Kokate Akshay Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829261
|
|
KOKATE AKSHAY GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24110120241188596
|
11/01/2024
|
Sudarshan Ganesh Kokate
|
1818006WL054941
|
Sudarshan Ganesh Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829152
|
|
SUDARSHAN GANESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24110120241188594
|
11/01/2024
|
Sudarshan Ganesh Kokate
|
1818006WL054941
|
Sudarshan Ganesh Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829153
|
|
SUDARSHAN GANESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006000NRG24110120241188605
|
11/01/2024
|
BAJIRAO KHANNDERAO LANGORE
|
1818006WL054941
|
BAJIRAO KHANNDERAO LANGORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829180
|
|
BAJIRAO KHANDERAO LANGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006000NRG24110120241188603
|
11/01/2024
|
BAJIRAO KHANNDERAO LANGORE
|
1818006WL054941
|
BAJIRAO KHANNDERAO LANGORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829179
|
|
BAJIRAO KHANDERAO LANGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24110120241188639
|
11/01/2024
|
ADAM TAHAJODDIN SHAIKH
|
1818006WL054941
|
ADAM TAHAJODDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829162
|
|
ADAM TAHAJODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24110120241188640
|
11/01/2024
|
ADAM TAHAJODDIN SHAIKH
|
1818006WL054941
|
ADAM TAHAJODDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829163
|
|
ADAM TAHAJODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24110120241188642
|
11/01/2024
|
MORE ASHWINI SANTOSH
|
1818006WL054941
|
MORE ASHWINI SANTOSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829158
|
|
ASWINI SANTOS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24110120241188644
|
11/01/2024
|
MORE ASHWINI SANTOSH
|
1818006WL054941
|
MORE ASHWINI SANTOSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829159
|
|
ASWINI SANTOS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24110120241188643
|
11/01/2024
|
MORE SANTOSH DHONDIBA
|
1818006WL054941
|
MORE SANTOSH DHONDIBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829169
|
|
MORE SANTOSH DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24110120241188641
|
11/01/2024
|
MORE SANTOSH DHONDIBA
|
1818006WL054941
|
MORE SANTOSH DHONDIBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829168
|
|
MORE SANTOSH DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24110120241188645
|
11/01/2024
|
BAPPA DHONDIBA MORE
|
1818006WL054941
|
BAPPA DHONDIBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829156
|
|
BAPPA DHONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24110120241188647
|
11/01/2024
|
BAPPA DHONDIBA MORE
|
1818006WL054941
|
BAPPA DHONDIBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829157
|
|
BAPPA DHONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24110120241188648
|
11/01/2024
|
PARVATI BAPPA MORE
|
1818006WL054941
|
PARVATI BAPPA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829160
|
|
MORE PARVATI BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24110120241188646
|
11/01/2024
|
PARVATI BAPPA MORE
|
1818006WL054941
|
PARVATI BAPPA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829161
|
|
MORE PARVATI BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PATODA
|
MH-18-006-072-001/387
(DASKHED)
|
1818006000NRG24110120241188654
|
11/01/2024
|
DAIVSHALA BAPU MANE
|
1818006WL054941
|
DAIVSHALA BAPU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829167
|
|
MANE DAIVASHALA BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PATODA
|
MH-18-006-072-001/387
(DASKHED)
|
1818006000NRG24110120241188652
|
11/01/2024
|
DAIVSHALA BAPU MANE
|
1818006WL054941
|
DAIVSHALA BAPU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829166
|
|
MANE DAIVASHALA BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24110120241188701
|
11/01/2024
|
DEVADE SURESH RAMA
|
1818006WL054942
|
DEVADE SURESH RAMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829148
|
|
SURESH RAMA DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24110120241188703
|
11/01/2024
|
Rajkumar Suresh Devade
|
1818006WL054942
|
Rajkumar Suresh Devade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829147
|
|
RAJKUMAR SURESH DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24110120241188656
|
11/01/2024
|
Bagal Manisha Keshav
|
1818006WL054941
|
Bagal Manisha Keshav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829154
|
|
BAGAL MANISHA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24110120241188658
|
11/01/2024
|
Bagal Manisha Keshav
|
1818006WL054941
|
Bagal Manisha Keshav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829155
|
|
BAGAL MANISHA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188661
|
11/01/2024
|
ARJUN MADHAV MORE
|
1818006WL054941
|
ARJUN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829173
|
|
ARJUN MAHADEO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188667
|
11/01/2024
|
ARJUN MADHAV MORE
|
1818006WL054941
|
ARJUN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829172
|
|
ARJUN MAHADEO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188670
|
11/01/2024
|
Bhima Dadasaheb More
|
1818006WL054941
|
Bhima Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829177
|
|
BHIMA DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188664
|
11/01/2024
|
Bhima Dadasaheb More
|
1818006WL054941
|
Bhima Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829178
|
|
BHIMA DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188665
|
11/01/2024
|
Chatrabhuj Dadasaheb More
|
1818006WL054941
|
Chatrabhuj Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829174
|
|
CHATRABHUJ DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188671
|
11/01/2024
|
Chatrabhuj Dadasaheb More
|
1818006WL054941
|
Chatrabhuj Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829175
|
|
CHATRABHUJ DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188668
|
11/01/2024
|
LAXMAN MADHAV MORE
|
1818006WL054941
|
LAXMAN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829259
|
|
MORE LAXMAN MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188662
|
11/01/2024
|
LAXMAN MADHAV MORE
|
1818006WL054941
|
LAXMAN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829260
|
|
MORE LAXMAN MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188663
|
11/01/2024
|
Prabhu Arjun More
|
1818006WL054941
|
Prabhu Arjun More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829171
|
|
PRABHU ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188669
|
11/01/2024
|
Prabhu Arjun More
|
1818006WL054941
|
Prabhu Arjun More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829170
|
|
PRABHU ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188672
|
11/01/2024
|
Rajendra Bhausaheb More
|
1818006WL054941
|
Rajendra Bhausaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829165
|
|
RAJENDRA BHAUSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24110120241188666
|
11/01/2024
|
Rajendra Bhausaheb More
|
1818006WL054941
|
Rajendra Bhausaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829164
|
|
RAJENDRA BHAUSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PATODA
|
MH-18-006-076-001/29052071
(DHALEWADI)
|
1818006000NRG24110120241188504
|
11/01/2024
|
Shivakanya Arjun Hule
|
1818006WL054934
|
Shivakanya Arjun Hule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829264
|
|
SHIVAKANYA ARJUN HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
355
|
PATODA
|
MH-18-006-017-002/69
(GANDHANWADI)
|
1818006000NRG24110120241188789
|
11/01/2024
|
RAMNATH DAGDU UNDE
|
1818006WL054944
|
RAMNATH DAGDU UNDE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828959
|
|
MR RAMNATH DAGADU UNDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATODA
|
MH-18-006-017-002/69
(GANDHANWADI)
|
1818006000NRG24110120241188792
|
11/01/2024
|
RAMNATH DAGDU UNDE
|
1818006WL054944
|
RAMNATH DAGDU UNDE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500828958
|
|
MR RAMNATH DAGADU UNDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-017-004/255
(GANDHANWADI)
|
1818006000NRG24110120241188799
|
11/01/2024
|
UNDE TUKARAM RAMBHAU
|
1818006WL054944
|
UNDE TUKARAM RAMBHAU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829024
|
|
UNDE TUKARAM RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PATODA
|
MH-18-006-017-004/255
(GANDHANWADI)
|
1818006000NRG24110120241188802
|
11/01/2024
|
UNDE TUKARAM RAMBHAU
|
1818006WL054944
|
UNDE TUKARAM RAMBHAU
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500829023
|
|
UNDE TUKARAM RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24110120241188247
|
11/01/2024
|
Ashabai Dnyaneshwar Pachpute
|
1818006WL054913
|
Ashabai Dnyaneshwar Pachpute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829020
|
|
Mrs. Pachpute Ashabai Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24110120241188688
|
11/01/2024
|
KOKATE RAHAUL
|
1818006WL054942
|
KOKATE RAHAUL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828985
|
|
KOKATE RAHUL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
361
|
PATODA
|
MH-18-006-018-002/334
(GAWALWADI)
|
1818006000NRG24110120241188419
|
11/01/2024
|
AABA TUKARAM SONDGE
|
1818006WL054932
|
AABA TUKARAM SONDGE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828930
|
|
MR ABA TUKARAM SONDGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATODA
|
MH-18-006-018-002/342
(GAWALWADI)
|
1818006000NRG24110120241188421
|
11/01/2024
|
VIKRAM ANNA SONDGE
|
1818006WL054932
|
VIKRAM ANNA SONDGE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828929
|
|
MR VIKRAM ANNA SONDGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATODA
|
MH-18-006-025-002/427
(KUSALAMAB)
|
1818006000NRG24110120241189072
|
11/01/2024
|
KALYANI SARANG GONDAWALE
|
1818006WL054959
|
KALYANI SARANG GONDAWALE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828991
|
|
Miss. Gondawale Kalyani Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24110120241189076
|
11/01/2024
|
PAWAR APEKSHA NITIN
|
1818006WL054959
|
PAWAR APEKSHA NITIN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828986
|
|
Miss. APEKSHA SANTOSH GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24110120241189073
|
11/01/2024
|
PAWAR BHAGWAN TULSHIRAM
|
1818006WL054959
|
PAWAR BHAGWAN TULSHIRAM
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829103
|
|
Mr. BHAGWAN TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24110120241189074
|
11/01/2024
|
PAWAR GAJRABAI BHAGWAN
|
1818006WL054959
|
PAWAR GAJRABAI BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829329
|
|
Mrs. GAJARABAI BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24110120241188845
|
11/01/2024
|
MANISHA NANASAHEB LAMBARUD
|
1818006WL054948
|
MANISHA NANASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829032
|
|
Mrs. Manisha Nanasaheb Lambrud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24110120241188844
|
11/01/2024
|
NANASAHEB KAKASAHEB LAMBARUD
|
1818006WL054948
|
NANASAHEB KAKASAHEB LAMBARUD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829033
|
|
Mr. Lambrud Nanasaheb Kakasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PATODA
|
MH-18-006-026-001/196
(LAMBERWADI)
|
1818006000NRG24110120241188846
|
11/01/2024
|
PRIYANKA SUNIL LAMBRUD
|
1818006WL054948
|
PRIYANKA SUNIL LAMBRUD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829031
|
|
SHINDE PRIYNKA AASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
370
|
PATODA
|
MH-18-006-041-007/431
(PIMPALWANDI)
|
1818006000NRG24110120241188558
|
11/01/2024
|
MAHADEV DASHRATH NAKADE
|
1818006WL054938
|
MAHADEV DASHRATH NAKADE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829022
|
|
MR MAHADEO DASHRATH NAKADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24110120241189062
|
11/01/2024
|
CHANDRAKALA
|
1818006WL054958
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828922
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24110120241189065
|
11/01/2024
|
KALINDA
|
1818006WL054958
|
KALINDA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828992
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24110120241189066
|
11/01/2024
|
NITA RAMESH GANDAL
|
1818006WL054958
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828993
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24110120241189064
|
11/01/2024
|
RAMESH
|
1818006WL054958
|
RAMESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829323
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24110120241189067
|
11/01/2024
|
SARJERAO
|
1818006WL054958
|
SARJERAO
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828923
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24110120241189063
|
11/01/2024
|
SURESH
|
1818006WL054958
|
SURESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828994
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24110120241189070
|
11/01/2024
|
KATRAJKAR DATTATRE ABADAS
|
1818006WL054958
|
KATRAJKAR DATTATRE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829065
|
|
Mr. DATTATRAY AMBADAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24110120241189069
|
11/01/2024
|
KATRAJKAR KAUSHALE ABADAS
|
1818006WL054958
|
KATRAJKAR KAUSHALE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829034
|
|
Miss. Kaushalyabai Ambadas Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24110120241189071
|
11/01/2024
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL054958
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829035
|
|
Miss. Rohini Dattatraya Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
380
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24050120241184356
|
11/01/2024
|
APPSHAEB SEETARAM DHAS
|
1818006WL054652
|
APPSHAEB SEETARAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829317
|
|
Mr. APPA SITARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24110120241188810
|
11/01/2024
|
APPSHAEB SEETARAM DHAS
|
1818006WL054945
|
APPSHAEB SEETARAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829318
|
|
Mr. APPA SITARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24110120241188808
|
11/01/2024
|
LOCHNABAI SEETARAM DHAS
|
1818006WL054945
|
LOCHNABAI SEETARAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829051
|
|
Mrs. LONCHANA SITARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24050120241184354
|
11/01/2024
|
LOCHNABAI SEETARAM DHAS
|
1818006WL054652
|
LOCHNABAI SEETARAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829052
|
|
Mrs. LONCHANA SITARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24050120241184357
|
11/01/2024
|
SHALU APPASHEB DHAS
|
1818006WL054652
|
SHALU APPASHEB DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829030
|
|
Mrs. SHALAN APPA DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24110120241188811
|
11/01/2024
|
SHALU APPASHEB DHAS
|
1818006WL054945
|
SHALU APPASHEB DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829029
|
|
Mrs. SHALAN APPA DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24110120241188809
|
11/01/2024
|
SHANTRAM SEETARAM DHAS
|
1818006WL054945
|
SHANTRAM SEETARAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829319
|
|
Mr. SANTRAM SITARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24050120241184355
|
11/01/2024
|
SHANTRAM SEETARAM DHAS
|
1818006WL054652
|
SHANTRAM SEETARAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829320
|
|
Mr. SANTRAM SITARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24050120241184358
|
11/01/2024
|
SUMAN SHANTRAM DHAS
|
1818006WL054652
|
SUMAN SHANTRAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828983
|
|
Mrs. SUMAN SANTARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PATODA
|
MH-18-006-020-001/133
(JAWALALA)
|
1818006000NRG24110120241188812
|
11/01/2024
|
SUMAN SHANTRAM DHAS
|
1818006WL054945
|
SUMAN SHANTRAM DHAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828984
|
|
Mrs. SUMAN SANTARAM DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24110120241188816
|
11/01/2024
|
CHHAYA SHAHADEO DIVDIE
|
1818006WL054945
|
CHHAYA SHAHADEO DIVDIE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500828919
|
|
Mrs. CHAYA SHAHADEV AND S NATHA DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24110120241188817
|
11/01/2024
|
DIVDE SACHIN SHAHADEO
|
1818006WL054945
|
DIVDE SACHIN SHAHADEO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829303
|
|
DEVDE SACHIN SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24050120241184363
|
11/01/2024
|
DIVDE SACHIN SHAHADEO
|
1818006WL054652
|
DIVDE SACHIN SHAHADEO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829304
|
|
DEVDE SACHIN SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PATODA
|
MH-18-006-020-001/216
(JAWALALA)
|
1818006000NRG24110120241188815
|
11/01/2024
|
SHIDEOV NATHA DIVDIE
|
1818006WL054945
|
SHIDEOV NATHA DIVDIE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829302
|
|
Mr. SHAHADEV NATHA DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24110120241189075
|
11/01/2024
|
PAWAR NITIN BHAGWAN
|
1818006WL054959
|
PAWAR NITIN BHAGWAN
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829328
|
|
Mr. NITIN BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PATODA
|
MH-18-006-041-001/1204
(PIMPALWANDI)
|
1818006000NRG24110120241188548
|
11/01/2024
|
SAINATH NAVNATH PAWAR
|
1818006WL054938
|
SAINATH NAVNATH PAWAR
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829026
|
|
MR PAWAR SAINATH NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24050120241184553
|
11/01/2024
|
pawar balu bhimrao
|
1818006WL054666
|
pawar balu bhimrao
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829012
|
|
Mr. Balu Bhimrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24110120241188572
|
11/01/2024
|
pawar balu bhimrao
|
1818006WL054939
|
pawar balu bhimrao
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500828995
|
|
Mr. Balu Bhimrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG24110120241189056
|
11/01/2024
|
KADAM DHYANESHWAR SAKHARAM
|
1818006WL054957
|
KADAM DHYANESHWAR SAKHARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829018
|
|
Mr. Dnyaneshwar Sakharam Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG24110120241189055
|
11/01/2024
|
KADAM SAKHARAM RAMA
|
1818006WL054957
|
KADAM SAKHARAM RAMA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829053
|
|
MR SAKHARAM RAMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATODA
|
MH-18-006-046-001/672
(SONEGAON)
|
1818006000NRG24110120241189060
|
11/01/2024
|
KADAM ANITA GANESH
|
1818006WL054957
|
KADAM ANITA GANESH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
12/01/2024
|
|
9500828982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
PATODA
|
MH-18-006-063-001/152
(MANZARIGHAT)
|
1818006000NRG24110120241188858
|
11/01/2024
|
GETA BAJIRAO SHIVAJI
|
1818006WL054949
|
GETA BAJIRAO SHIVAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829089
|
|
Mr. BAJIRAO SHIWAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
PATODA
|
MH-18-006-063-001/22
(MANZARIGHAT)
|
1818006000NRG24110120241188865
|
11/01/2024
|
ARCHANA
|
1818006WL054949
|
ARCHANA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829208
|
|
Mrs. ARCHANA ATMARAM NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
PATODA
|
MH-18-006-063-001/22
(MANZARIGHAT)
|
1818006000NRG24110120241188864
|
11/01/2024
|
ATMARAM
|
1818006WL054949
|
ATMARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829207
|
|
MR ATMARAM ASHRUBA NANDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATODA
|
MH-18-006-063-001/34
(MANZARIGHAT)
|
1818006000NRG24110120241188873
|
11/01/2024
|
MAHADEV
|
1818006WL054949
|
MAHADEV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829209
|
|
Mr. MAHADEO SADASHIV NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
PATODA
|
MH-18-006-063-001/73
(MANZARIGHAT)
|
1818006000NRG24110120241188884
|
11/01/2024
|
DWARKABAI UMAJI GITE
|
1818006WL054949
|
DWARKABAI UMAJI GITE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829206
|
|
Mrs. DWARKABAI UMAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24110120241188675
|
11/01/2024
|
Bharti Mankabai
|
1818006WL054942
|
Bharti Mankabai
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829028
|
|
BHARATI MANKABAI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006000NRG24110120241188696
|
11/01/2024
|
Vaibhav Haribhau Kokate
|
1818006WL054942
|
Vaibhav Haribhau Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500829013
|
|
VAIBHAV HARIBHAU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24110120241189007
|
11/01/2024
|
Akshay Dnyanoba Tekale
|
1818006WL054954
|
Akshay Dnyanoba Tekale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829027
|
|
AKSHAY DNYANOBA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24110120241189006
|
11/01/2024
|
Mayur Appaji Tekale
|
1818006WL054954
|
Mayur Appaji Tekale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829019
|
|
MR MAYUR APPAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATODA
|
MH-18-006-073-001/54
(YEWALWADI (S))
|
1818006000NRG24110120241189036
|
11/01/2024
|
MALHARI LAHANU YEOLE
|
1818006WL054955
|
MALHARI LAHANU YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828987
|
|
MR YEVALE MALHARI LAHANU
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATODA
|
MH-18-006-073-001/54
(YEWALWADI (S))
|
1818006000NRG24110120241189037
|
11/01/2024
|
MALHARI LAHANU YEOLE
|
1818006WL054955
|
MALHARI LAHANU YEOLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828988
|
|
MR YEVALE MALHARI LAHANU
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24110120241189011
|
11/01/2024
|
RAM HANUMAN YEVLE
|
1818006WL054954
|
RAM HANUMAN YEVLE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500829224
|
|
MR RAM HANUMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24110120241189044
|
11/01/2024
|
Vaishnavi Mahesh Yeole
|
1818006WL054955
|
Vaishnavi Mahesh Yeole
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828990
|
|
Mrs. Vaishnavi Mahesh Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24110120241189042
|
11/01/2024
|
Vaishnavi Mahesh Yeole
|
1818006WL054955
|
Vaishnavi Mahesh Yeole
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828989
|
|
Mrs. Vaishnavi Mahesh Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
PATODA
|
MH-18-006-074-001/20
(KHADAKWADI)
|
1818006000NRG24110120241188840
|
11/01/2024
|
Pooja Ganesh
|
1818006WL054947
|
Pooja Ganesh
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829025
|
|
Miss. Pooja Ganesh Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188497
|
11/01/2024
|
BHAUSAHEB SHARAD KADAM
|
1818006WL054934
|
BHAUSAHEB SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829017
|
|
MR BHAUSAHEB SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24110120241188496
|
11/01/2024
|
JITENDRA SHARAD KADAM
|
1818006WL054934
|
JITENDRA SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829015
|
|
JITENDRA SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PATODA
|
MH-18-006-076-001/190
(DHALEWADI)
|
1818006000NRG24110120241188501
|
11/01/2024
|
satybhama hule
|
1818006WL054934
|
satybhama hule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829014
|
|
SATYBHAMA SHAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24110120241188522
|
11/01/2024
|
Atmaram
|
1818006WL054936
|
Atmaram
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829119
|
|
Mr. ATMARAM MAHADEO SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PATODA
|
MH-18-006-076-001/29052071
(DHALEWADI)
|
1818006000NRG24110120241188503
|
11/01/2024
|
Arjun Narsu Hule
|
1818006WL054934
|
Arjun Narsu Hule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829104
|
|
ARJUN NARSU HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATODA
|
MH-18-006-076-001/50
(DHALEWADI)
|
1818006000NRG24110120241188506
|
11/01/2024
|
DADASAHEB BAPURAO WALEKAR
|
1818006WL054934
|
DADASAHEB BAPURAO WALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829021
|
|
MR DADASAHEB BAPURAO WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATODA
|
MH-18-006-076-001/50
(DHALEWADI)
|
1818006000NRG24110120241188507
|
11/01/2024
|
SOMINATH BAPURAO WALEKAR
|
1818006WL054934
|
SOMINATH BAPURAO WALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829016
|
|
SOMINATH BAPURAO WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24110120241188511
|
11/01/2024
|
Dattatray Namdev
|
1818006WL054934
|
Dattatray Namdev
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829298
|
|
DATTATRAY NAMDEV LAMJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24110120241188510
|
11/01/2024
|
Subhash Prabhakar
|
1818006WL054934
|
Subhash Prabhakar
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500829297
|
|
SUBHASH PRABHAKAR SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707343
|
707343
|
|
|
|
|
|
|
|