|
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-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24280320241615255
|
29/03/2024
|
SONDAGE VINOD LAXMAN
|
1818006WL076113
|
SONDAGE VINOD LAXMAN
|
00032
|
UTIB0003766
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205562
|
|
VINOD LAXMAN SONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-076-001/150
(DHALEWADI)
|
1818006000NRG24280320241618427
|
29/03/2024
|
MADHURI GAHININATH TANPURE
|
1818006WL076236
|
MADHURI GAHININATH TANPURE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205970
|
|
MADHURI NANDKUMAR HATWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-076-001/89
(DHALEWADI)
|
1818006000NRG24280320241618524
|
29/03/2024
|
SNEHAL RANJIT LAMJE
|
1818006WL076236
|
SNEHAL RANJIT LAMJE
|
00051
|
MAHB0000853
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205844
|
|
MISS SNEHAL ASHOK UPARWAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-018-002/350
(GAWALWADI)
|
1818006000NRG24280320241615331
|
29/03/2024
|
TEJAL SHARAD SONDGE
|
1818006WL076113
|
TEJAL SHARAD SONDGE
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205843
|
|
TEJAL SHARAD SONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-076-001/89
(DHALEWADI)
|
1818006000NRG24280320241618523
|
29/03/2024
|
NANA LAXMAN LAMJE
|
1818006WL076236
|
NANA LAXMAN LAMJE
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206018
|
|
NANA LAXMAN LAMJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-044-001/952
(SAUTADA)
|
1818006000NRG24270320241596514
|
29/03/2024
|
Dipak Gautam Maske
|
1818006WL075115
|
Dipak Gautam Maske
|
00415
|
SBIN0000537
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333205905
|
|
MR DIPAK GAUTAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-018-001/107
(GAWALWADI)
|
1818006000NRG24280320241615198
|
29/03/2024
|
GAVALI DROPADA RAMA
|
1818006WL076113
|
GAVALI DROPADA RAMA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205899
|
|
MRS DROPADA RAMA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-018-001/107
(GAWALWADI)
|
1818006000NRG24280320241615195
|
29/03/2024
|
GAVALI RAMA GANPATI
|
1818006WL076113
|
GAVALI RAMA GANPATI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206050
|
|
MR RAMA GANPATI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-018-001/108
(GAWALWADI)
|
1818006000NRG24280320241615206
|
29/03/2024
|
GAVALI MANISHA NANA
|
1818006WL076113
|
GAVALI MANISHA NANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206165
|
|
MRS ANITA NANA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-018-001/108
(GAWALWADI)
|
1818006000NRG24280320241615205
|
29/03/2024
|
GAVALI NANA BHANUDAS
|
1818006WL076113
|
GAVALI NANA BHANUDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206042
|
|
MR NANA BHANUDAS GAWALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-018-001/135
(GAWALWADI)
|
1818006000NRG24280320241615228
|
29/03/2024
|
GAVALI MOTIRAM NARAYAN
|
1818006WL076113
|
GAVALI MOTIRAM NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205977
|
|
MR MOTIRAM NARAYAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-018-001/135
(GAWALWADI)
|
1818006000NRG24280320241615229
|
29/03/2024
|
RAJUBAI MOTIRAM GAWALI
|
1818006WL076113
|
RAJUBAI MOTIRAM GAWALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205874
|
|
MRS RAJUBAI MATIRAM GAWALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-018-001/138
(GAWALWADI)
|
1818006000NRG24280320241615052
|
29/03/2024
|
BHAGUJI
|
1818006WL076112
|
BHAGUJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206121
|
|
MRS BHAGUJI BHAU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-018-001/138
(GAWALWADI)
|
1818006000NRG24280320241615053
|
29/03/2024
|
GAVALI JANABAI BHAGUJI
|
1818006WL076112
|
GAVALI JANABAI BHAGUJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205933
|
|
MRS JANABAI BHAGUKI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-018-001/146
(GAWALWADI)
|
1818006000NRG24280320241615057
|
29/03/2024
|
SONDAGAE ASHABAI SHIVAJI
|
1818006WL076112
|
SONDAGAE ASHABAI SHIVAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206046
|
|
Mrs. ASHABAI SHIVAJI SONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PATODA
|
MH-18-006-018-001/146
(GAWALWADI)
|
1818006000NRG24280320241615056
|
29/03/2024
|
SONDAGAE SHIVAJI JANU
|
1818006WL076112
|
SONDAGAE SHIVAJI JANU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205979
|
|
Mr. SHIVAJI JANU SONDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PATODA
|
MH-18-006-018-001/147
(GAWALWADI)
|
1818006000NRG24280320241615058
|
29/03/2024
|
SONDAGAE SOMNATH BHIMRAO
|
1818006WL076112
|
SONDAGAE SOMNATH BHIMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206122
|
|
Mr. SONDGE SOMNATH BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-018-001/147
(GAWALWADI)
|
1818006000NRG24280320241615059
|
29/03/2024
|
SONDAGAE TARAMATI SOMNATH
|
1818006WL076112
|
SONDAGAE TARAMATI SOMNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205902
|
|
Ms. TARA SOMINATH SONDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PATODA
|
MH-18-006-018-001/149
(GAWALWADI)
|
1818006000NRG24280320241615064
|
29/03/2024
|
MANDA POPAT SONDAGAE
|
1818006WL076112
|
MANDA POPAT SONDAGAE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205986
|
|
MR MANDA POPAT SONDGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-018-001/149
(GAWALWADI)
|
1818006000NRG24280320241615062
|
29/03/2024
|
SONDAGAE MHADEV BAPURAO
|
1818006WL076112
|
SONDAGAE MHADEV BAPURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206047
|
|
SONDGE MAHADEV BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATODA
|
MH-18-006-018-001/175
(GAWALWADI)
|
1818006000NRG24280320241615084
|
29/03/2024
|
SHALAN VIJAY THORAVE
|
1818006WL076112
|
SHALAN VIJAY THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205626
|
|
MRS SHALAN VIJAY THORVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-018-001/184
(GAWALWADI)
|
1818006000NRG24280320241615097
|
29/03/2024
|
KIRAN RAMCHNDAR THORAVE
|
1818006WL076112
|
KIRAN RAMCHNDAR THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206120
|
|
KIRAN RAMCHANDRA THORVE
|
IDBI BANK(607095)
|
|
23
|
PATODA
|
MH-18-006-018-001/184
(GAWALWADI)
|
1818006000NRG24280320241615096
|
29/03/2024
|
LAXMAN
|
1818006WL076112
|
LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206044
|
|
LAXMAN RAMCHANDRA THORVE
|
HDFC BANK LTD(607152)
|
|
24
|
PATODA
|
MH-18-006-018-001/184
(GAWALWADI)
|
1818006000NRG24280320241615095
|
29/03/2024
|
RAMCHNDAR JIJABA THORAVE
|
1818006WL076112
|
RAMCHNDAR JIJABA THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206118
|
|
Mr. RAMCHANDRA JIJABA THORWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PATODA
|
MH-18-006-018-001/188
(GAWALWADI)
|
1818006000NRG24280320241615106
|
29/03/2024
|
USHABAI MAHADEV GARJE
|
1818006WL076112
|
USHABAI MAHADEV GARJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206168
|
|
MR USHA MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-018-001/226
(GAWALWADI)
|
1818006000NRG24280320241615119
|
29/03/2024
|
THORAVE RAMHARI BHIMRAO
|
1818006WL076112
|
THORAVE RAMHARI BHIMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205978
|
|
MR RAMHARI BHIMRAO THORAVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-018-001/236
(GAWALWADI)
|
1818006000NRG24280320241615123
|
29/03/2024
|
THORAVE DILIP ASHRUBA
|
1818006WL076112
|
THORAVE DILIP ASHRUBA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205981
|
|
MR DILIP ASHRUBA THORVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-018-001/236
(GAWALWADI)
|
1818006000NRG24280320241615124
|
29/03/2024
|
THORVE DNYANESHWAR DILIP
|
1818006WL076112
|
THORVE DNYANESHWAR DILIP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205633
|
|
MR DNYANESHWAR DILIP THORVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-018-001/25
(GAWALWADI)
|
1818006000NRG24280320241615247
|
29/03/2024
|
GAVALI GAYABAI SHREEHAREE
|
1818006WL076113
|
GAVALI GAYABAI SHREEHAREE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205898
|
|
MRS GAYABAI SHRIHARI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-018-001/25
(GAWALWADI)
|
1818006000NRG24280320241615248
|
29/03/2024
|
VANDANA HANUMAN GAWALI
|
1818006WL076113
|
VANDANA HANUMAN GAWALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205930
|
|
MRS VANDANA HANUMANN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-018-001/257
(GAWALWADI)
|
1818006000NRG24280320241615135
|
29/03/2024
|
DATTA DEVRAO GAVALI
|
1818006WL076112
|
DATTA DEVRAO GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206123
|
|
MR DATTATRAYA DEVARAV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-018-001/257
(GAWALWADI)
|
1818006000NRG24280320241615133
|
29/03/2024
|
DEVRAO JANU GAVALI
|
1818006WL076112
|
DEVRAO JANU GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206040
|
|
MR DEVARAV JANU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-018-001/257
(GAWALWADI)
|
1818006000NRG24280320241615134
|
29/03/2024
|
MAHAKBAI DEVRAO GAVALI
|
1818006WL076112
|
MAHAKBAI DEVRAO GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206041
|
|
MISS MANHAKA DEORAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24280320241615256
|
29/03/2024
|
SONDAGE VIKAS LAXMAN
|
1818006WL076113
|
SONDAGE VIKAS LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206174
|
|
MR VIKAS LAXMAN SONDGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-018-001/281
(GAWALWADI)
|
1818006000NRG24280320241615257
|
29/03/2024
|
CHANDRAKANT PRALHDA GAVALI
|
1818006WL076113
|
CHANDRAKANT PRALHDA GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205875
|
|
MR CHANDRAKANT PRALHAD GAVALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-018-001/40
(GAWALWADI)
|
1818006000NRG24280320241615142
|
29/03/2024
|
SAKUBAI HARIBHAU TAGADE
|
1818006WL076112
|
SAKUBAI HARIBHAU TAGADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206125
|
|
MRS SAKUBAI HARIBHAU TAGADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-018-001/41
(GAWALWADI)
|
1818006000NRG24280320241615146
|
29/03/2024
|
SONDAGHAE JIJA
|
1818006WL076112
|
SONDAGHAE JIJA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205903
|
|
MRS JIJABAI DNYANDEV SONDGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24280320241615147
|
29/03/2024
|
GAVALI ANGAD APPAJI
|
1818006WL076112
|
GAVALI ANGAD APPAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205616
|
|
SHRI ANGAD APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-018-001/50
(GAWALWADI)
|
1818006000NRG24280320241615154
|
29/03/2024
|
SONDGAE HAREECHNDR KONDEEBA
|
1818006WL076112
|
SONDGAE HAREECHNDR KONDEEBA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206043
|
|
MR HARICHANDRA KONDIBA SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-018-001/50
(GAWALWADI)
|
1818006000NRG24280320241615156
|
29/03/2024
|
SONDGAE MANEESHA HAREECHNDR
|
1818006WL076112
|
SONDGAE MANEESHA HAREECHNDR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205934
|
|
MRS YOGITAHARICHANDRASONDGE HARICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-018-001/50
(GAWALWADI)
|
1818006000NRG24280320241615157
|
29/03/2024
|
SONDGE DNYANESHWAR RAMA
|
1818006WL076112
|
SONDGE DNYANESHWAR RAMA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206062
|
|
MR DNYANESHWAR RAMA SONDGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-018-001/53
(GAWALWADI)
|
1818006000NRG24280320241615284
|
29/03/2024
|
GHAYAL ASHOK DADABHAU
|
1818006WL076113
|
GHAYAL ASHOK DADABHAU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206048
|
|
MR ASHOK DADABHAU GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-018-001/53
(GAWALWADI)
|
1818006000NRG24280320241615278
|
29/03/2024
|
GHAYAL BARAKABAI YASAVANT
|
1818006WL076113
|
GHAYAL BARAKABAI YASAVANT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205909
|
|
MRS BARKABAI YASHVANT GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-018-001/53
(GAWALWADI)
|
1818006000NRG24280320241615280
|
29/03/2024
|
SHRIKRUSHNA YASHVANT GHAYAL
|
1818006WL076113
|
SHRIKRUSHNA YASHVANT GHAYAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205910
|
|
MR SHRIKRUSHNA YASHVANT GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-018-001/53
(GAWALWADI)
|
1818006000NRG24280320241615279
|
29/03/2024
|
Yasavant
|
1818006WL076113
|
Yasavant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206051
|
|
MR YASHVANT DADABHAU GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24280320241615302
|
29/03/2024
|
SONDAGAE BAPU SHANKAR
|
1818006WL076113
|
SONDAGAE BAPU SHANKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206187
|
|
SONDGE BAPU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24280320241615301
|
29/03/2024
|
SONDAGAE SHREEKANT SHANKAR
|
1818006WL076113
|
SONDAGAE SHREEKANT SHANKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206133
|
|
Mr. SHRIKANT SHANKAR SONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PATODA
|
MH-18-006-018-002/332
(GAWALWADI)
|
1818006000NRG24280320241615314
|
29/03/2024
|
GAVALI DNYANESHWAR MOHAN
|
1818006WL076113
|
GAVALI DNYANESHWAR MOHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205723
|
|
Mr. Dnyaneshwar Mohan Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PATODA
|
MH-18-006-018-002/346
(GAWALWADI)
|
1818006000NRG24280320241615319
|
29/03/2024
|
TARAMATI YUVRAJ SONDGE
|
1818006WL076113
|
TARAMATI YUVRAJ SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205917
|
|
MRS TARAMATI YUVRAJ SONDGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-018-002/350
(GAWALWADI)
|
1818006000NRG24280320241615328
|
29/03/2024
|
MARUTI BAYAJI SONDGE
|
1818006WL076113
|
MARUTI BAYAJI SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205984
|
|
MR MARUTI BAYAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-018-002/350
(GAWALWADI)
|
1818006000NRG24280320241615329
|
29/03/2024
|
MUKTABAI MARUTI SONDGE
|
1818006WL076113
|
MUKTABAI MARUTI SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206114
|
|
MISS MUKATABAI MARUTI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-018-002/350
(GAWALWADI)
|
1818006000NRG24280320241615330
|
29/03/2024
|
SHARAD MARUTI SONDGE
|
1818006WL076113
|
SHARAD MARUTI SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206055
|
|
MR SHARAD MARUTI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-018-002/352
(GAWALWADI)
|
1818006000NRG24280320241615179
|
29/03/2024
|
SADASHIV DADABHAU SONDAGE
|
1818006WL076112
|
SADASHIV DADABHAU SONDAGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206052
|
|
MR SADASHIV DADABHAU SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-018-002/352
(GAWALWADI)
|
1818006000NRG24280320241615180
|
29/03/2024
|
SUDAMATI SADASHIV SONDGE
|
1818006WL076112
|
SUDAMATI SADASHIV SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206134
|
|
MRS SUDAMATI SADASHIV SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-025-002/429
(KUSALAMAB)
|
1818006025NRG24270320241598569
|
29/03/2024
|
MANDA SATISH PAWAR
|
1818006025WL075228
|
MANDA SATISH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205872
|
|
MANDA SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATODA
|
MH-18-006-025-002/429
(KUSALAMAB)
|
1818006025NRG24270320241598570
|
29/03/2024
|
RAJENDRA AJINATH PAWAR
|
1818006025WL075228
|
RAJENDRA AJINATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205911
|
|
MR RAJENDRA AJINATH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646574
|
29/03/2024
|
ROHIDAS HIRAJI MISAL
|
1818006WL077239
|
ROHIDAS HIRAJI MISAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206184
|
|
ROHIDAS HIRAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646578
|
29/03/2024
|
ROHIDAS HIRAJI MISAL
|
1818006WL077239
|
ROHIDAS HIRAJI MISAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333206185
|
|
ROHIDAS HIRAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATODA
|
MH-18-006-027-002/175
(MAHASANGAVI)
|
1818006000NRG24290320241646583
|
29/03/2024
|
LAXMAN BABASAHEB MISAL
|
1818006WL077239
|
LAXMAN BABASAHEB MISAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333206179
|
|
MR LAXMAN DINKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-027-002/175
(MAHASANGAVI)
|
1818006000NRG24290320241646585
|
29/03/2024
|
LAXMAN BABASAHEB MISAL
|
1818006WL077239
|
LAXMAN BABASAHEB MISAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206180
|
|
MR LAXMAN DINKAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646587
|
29/03/2024
|
CHAYA SANTOSH
|
1818006WL077239
|
CHAYA SANTOSH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205551
|
|
RAKH CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646591
|
29/03/2024
|
CHAYA SANTOSH
|
1818006WL077239
|
CHAYA SANTOSH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205552
|
|
RAKH CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644604
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205913
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644605
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205914
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644606
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205915
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644607
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205916
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600145
|
29/03/2024
|
KAVITA RAJENDRA FALKE
|
1818006WL075318
|
KAVITA RAJENDRA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205554
|
|
MS KAVITA RAJENDRA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600149
|
29/03/2024
|
KAVITA RAJENDRA FALKE
|
1818006WL075318
|
KAVITA RAJENDRA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205555
|
|
MS KAVITA RAJENDRA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600147
|
29/03/2024
|
MANISHA KONDIBA FALKE
|
1818006WL075318
|
MANISHA KONDIBA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205549
|
|
MS MANISHA KONDIBA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600151
|
29/03/2024
|
MANISHA KONDIBA FALKE
|
1818006WL075318
|
MANISHA KONDIBA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205550
|
|
MS MANISHA KONDIBA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600172
|
29/03/2024
|
DNYANDEV MAGAN KHENRE
|
1818006WL075318
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205609
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600178
|
29/03/2024
|
DNYANDEV MAGAN KHENRE
|
1818006WL075318
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205558
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600184
|
29/03/2024
|
DNYANDEV MAGAN KHENRE
|
1818006WL075318
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205557
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600190
|
29/03/2024
|
DNYANDEV MAGAN KHENRE
|
1818006WL075318
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205556
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600183
|
29/03/2024
|
NAMDEV BALU KHNEGRE
|
1818006WL075318
|
NAMDEV BALU KHNEGRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205538
|
|
MR NAMDEV BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600189
|
29/03/2024
|
NAMDEV BALU KHNEGRE
|
1818006WL075318
|
NAMDEV BALU KHNEGRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205539
|
|
MR NAMDEV BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600177
|
29/03/2024
|
NAMDEV BALU KHNEGRE
|
1818006WL075318
|
NAMDEV BALU KHNEGRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205992
|
|
MR NAMDEV BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600171
|
29/03/2024
|
NAMDEV BALU KHNEGRE
|
1818006WL075318
|
NAMDEV BALU KHNEGRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205991
|
|
MR NAMDEV BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600195
|
29/03/2024
|
SINDHUBAI BAPU GELE
|
1818006WL075318
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205622
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600200
|
29/03/2024
|
SINDHUBAI BAPU GELE
|
1818006WL075318
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205620
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600205
|
29/03/2024
|
SINDHUBAI BAPU GELE
|
1818006WL075318
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205621
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600210
|
29/03/2024
|
SINDHUBAI BAPU GELE
|
1818006WL075318
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205619
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600218
|
29/03/2024
|
PACHPUTE ASHABAI LAXMAN
|
1818006WL075318
|
PACHPUTE ASHABAI LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205615
|
|
MS ASHABAI LAXMAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600221
|
29/03/2024
|
PACHPUTE ASHABAI LAXMAN
|
1818006WL075318
|
PACHPUTE ASHABAI LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205613
|
|
MS ASHABAI LAXMAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600227
|
29/03/2024
|
PACHPUTE ASHABAI LAXMAN
|
1818006WL075318
|
PACHPUTE ASHABAI LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205612
|
|
MS ASHABAI LAXMAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600224
|
29/03/2024
|
PACHPUTE ASHABAI LAXMAN
|
1818006WL075318
|
PACHPUTE ASHABAI LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205614
|
|
MS ASHABAI LAXMAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600271
|
29/03/2024
|
GITABAI NAVNATH BHOSALE
|
1818006WL075318
|
GITABAI NAVNATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205547
|
|
MRS GITABAI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600275
|
29/03/2024
|
GITABAI NAVNATH BHOSALE
|
1818006WL075318
|
GITABAI NAVNATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205546
|
|
MRS GITABAI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600273
|
29/03/2024
|
USHA RAMESH BHOSALE
|
1818006WL075318
|
USHA RAMESH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205617
|
|
MS USHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600269
|
29/03/2024
|
USHA RAMESH BHOSALE
|
1818006WL075318
|
USHA RAMESH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205618
|
|
MS USHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-041-002/1082
(PIMPALWANDI)
|
1818006000NRG24080220241246340
|
29/03/2024
|
Shelake Kalpana Balbhim
|
1818006WL058446
|
Shelake Kalpana Balbhim
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333205553
|
|
MS KALPANA BALBHIMA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-044-001/280
(SAUTADA)
|
1818006000NRG24270320241596507
|
29/03/2024
|
DIGAMBAR LALU UBALE
|
1818006WL075115
|
DIGAMBAR LALU UBALE
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333206136
|
|
MR DIGAMBAR LALU UBALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-044-001/280
(SAUTADA)
|
1818006000NRG24270320241596510
|
29/03/2024
|
GULASHAN DIGAMBAR UBALE
|
1818006WL075115
|
GULASHAN DIGAMBAR UBALE
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333205919
|
|
MR GULSHAN DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-044-001/280
(SAUTADA)
|
1818006000NRG24270320241596509
|
29/03/2024
|
ROSHAN DIGAMBAR UBALE
|
1818006WL075115
|
ROSHAN DIGAMBAR UBALE
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333205918
|
|
MR ROSHAN DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-044-001/280
(SAUTADA)
|
1818006000NRG24270320241596508
|
29/03/2024
|
SUNITA DIGAMBAR UBALE
|
1818006WL075115
|
SUNITA DIGAMBAR UBALE
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333205904
|
|
MRS SUNITA DIGAMBAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-044-001/514
(SAUTADA)
|
1818006000NRG24270320241596512
|
29/03/2024
|
JAYA
|
1818006WL075115
|
JAYA
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333206131
|
|
MRS JAYA SUNIL UBALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-044-001/514
(SAUTADA)
|
1818006000NRG24270320241596511
|
29/03/2024
|
SUNIL
|
1818006WL075115
|
SUNIL
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333206130
|
|
MR SUNIL NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-044-001/952
(SAUTADA)
|
1818006000NRG24270320241596513
|
29/03/2024
|
Anusaya Gautam Maske
|
1818006WL075115
|
Anusaya Gautam Maske
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
30/03/2024
|
|
2333206167
|
|
MRS ANUSAYA GAUTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24280320241620065
|
29/03/2024
|
PARASRAM SHIVAJI SUSLADE
|
1818006WL076316
|
PARASRAM SHIVAJI SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205627
|
|
MR PARASRAM SHIVAJI SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24280320241620063
|
29/03/2024
|
PARMESHWAR SHIVAJI SUSLADE
|
1818006WL076316
|
PARMESHWAR SHIVAJI SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206059
|
|
MR PARMESHWAR SHIVAJI SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24280320241620067
|
29/03/2024
|
PRADEEP SHIVAJI SUSLADE
|
1818006WL076316
|
PRADEEP SHIVAJI SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205982
|
|
MR PRADIP SHIVAJI SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24280320241620064
|
29/03/2024
|
SHILA
|
1818006WL076316
|
SHILA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205634
|
|
MS SHEELA PRAMESHWAR SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24280320241620062
|
29/03/2024
|
SHIVAJI KASHINATH SUSLADE
|
1818006WL076316
|
SHIVAJI KASHINATH SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206058
|
|
MR SHIVAJI KASHINATH SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24280320241620066
|
29/03/2024
|
SWAPNALI PARASRAM SUSLADE
|
1818006WL076316
|
SWAPNALI PARASRAM SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205931
|
|
MRS SWAPNALI PARASRAM SUSALADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-049-001/283
(TALE PIMPALGAON)
|
1818006000NRG24280320241620072
|
29/03/2024
|
SHIVAJI NAMDEV THOSAR
|
1818006WL076316
|
SHIVAJI NAMDEV THOSAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205976
|
|
MR SHIVAJI NAMDEV THOSAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-049-001/283
(TALE PIMPALGAON)
|
1818006000NRG24280320241620073
|
29/03/2024
|
SITABAI SHIVAJI THOSAR
|
1818006WL076316
|
SITABAI SHIVAJI THOSAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206119
|
|
MRS SITABAI SHIVAJI THOSAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006049NRG24280320241623740
|
29/03/2024
|
ASHA SHIVAJI CHOURE
|
1818006WL076444
|
ASHA SHIVAJI CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206164
|
|
MRS ASHA SIVAJIRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-049-001/41
(TALE PIMPALGAON)
|
1818006049NRG24280320241623752
|
29/03/2024
|
BAJIRAO
|
1818006WL076444
|
BAJIRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206177
|
|
MR BAJIRAV FAKKAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-049-001/41
(TALE PIMPALGAON)
|
1818006049NRG24280320241623753
|
29/03/2024
|
NISHA
|
1818006WL076444
|
NISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206178
|
|
MRS KISANABAI BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24280320241620078
|
29/03/2024
|
CHAURE KANTA BALASAHEB
|
1818006WL076316
|
CHAURE KANTA BALASAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206053
|
|
MRS KANTABAI BALASAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24280320241620079
|
29/03/2024
|
CHOURE PRADIP MOHAN
|
1818006WL076316
|
CHOURE PRADIP MOHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206054
|
|
Mr. Choure Pradip Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24280320241620077
|
29/03/2024
|
PRAVINE MOHAN CHOURE
|
1818006WL076316
|
PRAVINE MOHAN CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206182
|
|
MR PRAVIN MOHAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-057-001/108
(YEVALWADI (NA))
|
1818006000NRG24270320241599611
|
29/03/2024
|
Nagargoje Krushna Rambhau
|
1818006WL075289
|
Nagargoje Krushna Rambhau
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205866
|
|
MR KRUSHNA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24270320241599615
|
29/03/2024
|
MANISH SANTOSH NAGAEGOJE
|
1818006WL075289
|
MANISH SANTOSH NAGAEGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205548
|
|
MRS MANISHA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24270320241599614
|
29/03/2024
|
NAGARGOJE SANTHOSHA POPAT
|
1818006WL075289
|
NAGARGOJE SANTHOSHA POPAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206063
|
|
MR SANTOSH POPAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-057-001/137
(YEVALWADI (NA))
|
1818006000NRG24270320241599616
|
29/03/2024
|
ATUL SUGRIV NAGARGOJE
|
1818006WL075289
|
ATUL SUGRIV NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205628
|
|
MR ATUL SUGRIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006000NRG24270320241599617
|
29/03/2024
|
NAGARGOJE KIRAN BALU
|
1818006WL075289
|
NAGARGOJE KIRAN BALU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206169
|
|
MR KIRAN BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24270320241599622
|
29/03/2024
|
USHABAI BAPURAO SANAP
|
1818006WL075289
|
USHABAI BAPURAO SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206214
|
|
MRS USHA BAPURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-057-001/69
(YEVALWADI (NA))
|
1818006000NRG24270320241599627
|
29/03/2024
|
GANESH AMBADAS NAGARGOJE
|
1818006WL075289
|
GANESH AMBADAS NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206181
|
|
GANESH AMBADAS NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24270320241599635
|
29/03/2024
|
JANABAI BABASAHEB NAGARGOJE
|
1818006WL075289
|
JANABAI BABASAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206166
|
|
MRS JANABAI BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-057-001/77
(YEVALWADI (NA))
|
1818006000NRG24270320241599641
|
29/03/2024
|
NAGARGOJE ROHINI SHRIKRUSHNA
|
1818006WL075289
|
NAGARGOJE ROHINI SHRIKRUSHNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205932
|
|
MRS ROHINI VAIJINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24270320241601235
|
29/03/2024
|
DADASAHEB NAMDEV GORE
|
1818006WL075386
|
DADASAHEB NAMDEV GORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205974
|
|
MR DADASAHEB NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006000NRG24270320241601443
|
29/03/2024
|
REKHA VIJAY KOKATE
|
1818006WL075406
|
REKHA VIJAY KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206128
|
|
REKHABAI VIJAY KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006000NRG24270320241601442
|
29/03/2024
|
VIJAY RANJIT KOKATE
|
1818006WL075406
|
VIJAY RANJIT KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206127
|
|
VIJAY RANJIT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATODA
|
MH-18-006-072-001/119
(DASKHED)
|
1818006000NRG24270320241601447
|
29/03/2024
|
DROPATI SHINDE
|
1818006WL075406
|
DROPATI SHINDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205870
|
|
DROPADIBAI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-072-001/129
(DASKHED)
|
1818006000NRG24270320241601453
|
29/03/2024
|
Musale Mahindra Bhalchandr
|
1818006WL075406
|
Musale Mahindra Bhalchandr
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206173
|
|
MUSALE MAHENDRA BHALCHANDRA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
127
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24270320241601237
|
29/03/2024
|
NARAYAN SOMINATH BHARTI
|
1818006WL075386
|
NARAYAN SOMINATH BHARTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205871
|
|
BHARATI NARAYAN SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATODA
|
MH-18-006-072-001/192
(DASKHED)
|
1818006000NRG24270320241601121
|
29/03/2024
|
Ashwini Anil Shelar
|
1818006WL075376
|
Ashwini Anil Shelar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206183
|
|
MS ASHWINI ANIL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-072-001/233
(DASKHED)
|
1818006000NRG24270320241601458
|
29/03/2024
|
SAMBHAJI MAHADEV KOKATE
|
1818006WL075406
|
SAMBHAJI MAHADEV KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206138
|
|
SAMBHAJI MAHADEV KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24270320241601463
|
29/03/2024
|
KOKATE MADUKAR JAGANNATHRAO
|
1818006WL075406
|
KOKATE MADUKAR JAGANNATHRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205900
|
|
Mr. KOKATE MADHUKAR JAGANNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24270320241601462
|
29/03/2024
|
RATNAMALA RAMESH KOKATE
|
1818006WL075406
|
RATNAMALA RAMESH KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205923
|
|
MS RATNMALA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24270320241601464
|
29/03/2024
|
PRAKASH KACHARU VAGHIRE
|
1818006WL075406
|
PRAKASH KACHARU VAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205863
|
|
MR PRAKASH KACHARU WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-072-001/357
(DASKHED)
|
1818006000NRG24270320241601129
|
29/03/2024
|
BABASAHEB VITTHAL SHINDE
|
1818006WL075376
|
BABASAHEB VITTHAL SHINDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205868
|
|
MR BABASAHEB VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-072-001/3576
(DASKHED)
|
1818006000NRG24270320241600712
|
29/03/2024
|
WAGH RAVSAHEB BABA
|
1818006WL075352
|
WAGH RAVSAHEB BABA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205610
|
|
MR RAVASAHEB BABA WAGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-072-001/3720
(DASKHED)
|
1818006000NRG24270320241601473
|
29/03/2024
|
Bhakare Akshay Datta
|
1818006WL075406
|
Bhakare Akshay Datta
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205873
|
|
BHAKARE AKSHAY DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24270320241601474
|
29/03/2024
|
TEJAS BALASAHEB KOKATE
|
1818006WL075406
|
TEJAS BALASAHEB KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206135
|
|
KOKATE TEJAS BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006000NRG24270320241601249
|
29/03/2024
|
RAMKRUSHNA DIGAMBAR MANE
|
1818006WL075386
|
RAMKRUSHNA DIGAMBAR MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205901
|
|
MANE RAMKRUSHNA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24270320241601262
|
29/03/2024
|
GANESH ABASAHEB KOKATE
|
1818006WL075386
|
GANESH ABASAHEB KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205980
|
|
GANESH ABASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24270320241601478
|
29/03/2024
|
Waghire Vishnu Manohar
|
1818006WL075406
|
Waghire Vishnu Manohar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205623
|
|
MR VISHNU MANOHAR WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24270320241601486
|
29/03/2024
|
Appasaheb Limbaji Kokate
|
1818006WL075406
|
Appasaheb Limbaji Kokate
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205912
|
|
APPASAHEB LIMBRAJ KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24270320241601485
|
29/03/2024
|
ARCHANA
|
1818006WL075406
|
ARCHANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205632
|
|
ARCHANA GOVIND KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24270320241601484
|
29/03/2024
|
GOVIND GOKUL KOKATE
|
1818006WL075406
|
GOVIND GOKUL KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205631
|
|
GOVIND GOKUL KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATODA
|
MH-18-006-072-001/477
(DASKHED)
|
1818006000NRG24270320241601490
|
29/03/2024
|
SUHAS VIJAY KOKATE
|
1818006WL075406
|
SUHAS VIJAY KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206126
|
|
SUHAS VIJAY KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATODA
|
MH-18-006-072-001/497
(DASKHED)
|
1818006000NRG24270320241601491
|
29/03/2024
|
ALKABAI MANOHAR RASAL
|
1818006WL075406
|
ALKABAI MANOHAR RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205929
|
|
MS ALKABAI MANOHAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-072-001/497
(DASKHED)
|
1818006000NRG24270320241601492
|
29/03/2024
|
Ashok Manohar Rasal
|
1818006WL075406
|
Ashok Manohar Rasal
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206039
|
|
MR ASHOK MANOHAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-072-001/6
(DASKHED)
|
1818006000NRG24270320241601141
|
29/03/2024
|
Venubai Tataaba Bhandare
|
1818006WL075376
|
Venubai Tataaba Bhandare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333205908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
PATODA
|
MH-18-006-074-001/108
(KHADAKWADI)
|
1818006000NRG24290320241633576
|
29/03/2024
|
DWARKA TUKARAM SANAP
|
1818006WL076804
|
DWARKA TUKARAM SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206172
|
|
DVARAKABAI TUKARAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATODA
|
MH-18-006-074-001/108
(KHADAKWADI)
|
1818006000NRG24290320241633575
|
29/03/2024
|
TUKARAM NARAYAN SANAP
|
1818006WL076804
|
TUKARAM NARAYAN SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206057
|
|
TUKARAM NARAYAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATODA
|
MH-18-006-074-001/180
(KHADAKWADI)
|
1818006000NRG24290320241633577
|
29/03/2024
|
RAMDASH BALIRAM SANAP
|
1818006WL076804
|
RAMDASH BALIRAM SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205921
|
|
RAMADAS BALIRAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATODA
|
MH-18-006-074-001/180
(KHADAKWADI)
|
1818006000NRG24290320241633578
|
29/03/2024
|
SUREKHARAMDASH SANAP
|
1818006WL076804
|
SUREKHARAMDASH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205922
|
|
MR SUREKHA RAMADAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-074-001/20
(KHADAKWADI)
|
1818006000NRG24290320241633579
|
29/03/2024
|
VIMAL SUBHASH SANAP
|
1818006WL076804
|
VIMAL SUBHASH SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206186
|
|
MRS VIMAL SUBHASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-076-001/1
(DHALEWADI)
|
1818006000NRG24280320241618369
|
29/03/2024
|
KALINDA NAVNATH JAGDALE
|
1818006WL076236
|
KALINDA NAVNATH JAGDALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205865
|
|
KALINDA NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006076NRG24280320241622179
|
29/03/2024
|
KOUSALYA LAXMAN WALEKAR
|
1818006WL076379
|
KOUSALYA LAXMAN WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205878
|
|
MRS KAUSHLYA LAXMAN VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006076NRG24280320241622185
|
29/03/2024
|
ATMARAM ASHRU WALEKAR
|
1818006WL076379
|
ATMARAM ASHRU WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205963
|
|
ATMARAM ASHRUBA VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006076NRG24280320241622186
|
29/03/2024
|
UJANABAI ATMARAM WALEKAR
|
1818006WL076379
|
UJANABAI ATMARAM WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206188
|
|
WALEKAR UJANABAI ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617663
|
29/03/2024
|
CHABABAI KISAN KADAM
|
1818006WL076205
|
CHABABAI KISAN KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205543
|
|
CHHABABAI RAMKISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617668
|
29/03/2024
|
KAMAL SHARAD KADAM
|
1818006WL076205
|
KAMAL SHARAD KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205542
|
|
KAMAL SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617665
|
29/03/2024
|
RAHUL
|
1818006WL076205
|
RAHUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205928
|
|
MR RAHUL RAMKRUSHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617666
|
29/03/2024
|
SHRAD PANDURANG KADAM
|
1818006WL076205
|
SHRAD PANDURANG KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205540
|
|
SHARAD PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617657
|
29/03/2024
|
SRUBAI
|
1818006WL076205
|
SRUBAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205541
|
|
MRS SARUBAI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24280320241622194
|
29/03/2024
|
ADINATH RAMBHAU WALEKAR
|
1818006WL076379
|
ADINATH RAMBHAU WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206056
|
|
AJINATH RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24280320241622196
|
29/03/2024
|
BABASAHEB ADINATH WALEKAR
|
1818006WL076379
|
BABASAHEB ADINATH WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206115
|
|
BABASAHEB AJINATH VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24280320241622195
|
29/03/2024
|
PANDURANG ADINATH WALEKAR
|
1818006WL076379
|
PANDURANG ADINATH WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206060
|
|
MR PANDURANG AJINATH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006076NRG24280320241622197
|
29/03/2024
|
Wanita BABASAHEB WALEKAR
|
1818006WL076379
|
Wanita BABASAHEB WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206175
|
|
VIMAL AJINATH WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006000NRG24280320241618410
|
29/03/2024
|
MANISHA ARJUN TANPURE
|
1818006WL076236
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206176
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24280320241618422
|
29/03/2024
|
Shamrao Bhimrao Tanpure
|
1818006WL076236
|
Shamrao Bhimrao Tanpure
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206117
|
|
MR SHAMRAO BHIMRAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24280320241618445
|
29/03/2024
|
ASHABAI SUBASH WALEKAR
|
1818006WL076236
|
ASHABAI SUBASH WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205678
|
|
MR ASHABAI SUBHASH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-076-001/156
(DHALEWADI)
|
1818006000NRG24280320241618447
|
29/03/2024
|
BHAGYESHREE SUBASH SANKUDE
|
1818006WL076236
|
BHAGYESHREE SUBASH SANKUDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205879
|
|
BHAGYESHREE SUBASH SANKUDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
169
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006076NRG24280320241622202
|
29/03/2024
|
DEAVSHALI BHARAT KADAM
|
1818006WL076379
|
DEAVSHALI BHARAT KADAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205987
|
|
MRS DAIVASHALA BHARAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24280320241618456
|
29/03/2024
|
ARUNA ATMARAM SANKUDE
|
1818006WL076236
|
ARUNA ATMARAM SANKUDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205988
|
|
MRS ARUNA ATMARAM SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24280320241618452
|
29/03/2024
|
Bhimabai
|
1818006WL076236
|
Bhimabai
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205544
|
|
MRS BHIMABAI MAHADEO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006076NRG24280320241622209
|
29/03/2024
|
RAJESHRI ASHOK DHAVALE
|
1818006WL076379
|
RAJESHRI ASHOK DHAVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205683
|
|
RAJESHRI ASHOK DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24280320241618479
|
29/03/2024
|
USHABAI BALIRAM HULE
|
1818006WL076236
|
USHABAI BALIRAM HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206170
|
|
USHABAI BALIRAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATODA
|
MH-18-006-076-001/29052067
(DHALEWADI)
|
1818006000NRG24280320241618488
|
29/03/2024
|
SAKUNDE RANU ASHOK
|
1818006WL076236
|
SAKUNDE RANU ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205862
|
|
MRS RANI ASHOK SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006076NRG24280320241622211
|
29/03/2024
|
ARTI ARUN DHAVLE
|
1818006WL076379
|
ARTI ARUN DHAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205860
|
|
MRS LATA ARUN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006076NRG24280320241622213
|
29/03/2024
|
VAISHNAVI VASANT DHAVLE
|
1818006WL076379
|
VAISHNAVI VASANT DHAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205861
|
|
MRS VAISHANAVI VASANT DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24280320241618504
|
29/03/2024
|
Janabai
|
1818006WL076236
|
Janabai
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205906
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006000NRG24280320241618511
|
29/03/2024
|
Rahul Balasaheb Dhavale
|
1818006WL076236
|
Rahul Balasaheb Dhavale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206061
|
|
MR RAHUL BALASAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006076NRG24280320241622225
|
29/03/2024
|
BALU RAOSAHEB HULE
|
1818006WL076379
|
BALU RAOSAHEB HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205845
|
|
MR BALU RAOSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006076NRG24280320241622226
|
29/03/2024
|
JIJABAI
|
1818006WL076379
|
JIJABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205877
|
|
MRS JIJABAI BALU HULE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-076-001/78
(DHALEWADI)
|
1818006000NRG24280320241618514
|
29/03/2024
|
BABAN
|
1818006WL076236
|
BABAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205545
|
|
MR BABAN NARAHARI LAMBJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-076-001/89
(DHALEWADI)
|
1818006000NRG24280320241618522
|
29/03/2024
|
LAXMAN SAYAJI LAMJE
|
1818006WL076236
|
LAXMAN SAYAJI LAMJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206129
|
|
LAXMAN SAYAJI LAMJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24280320241618528
|
29/03/2024
|
MOHAN
|
1818006WL076236
|
MOHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205864
|
|
MOHAN BABASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24280320241618530
|
29/03/2024
|
CHAKUDABAI BHAUSAHEB HULE
|
1818006WL076236
|
CHAKUDABAI BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206171
|
|
MRS CHHAKULABAI BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24280320241618532
|
29/03/2024
|
LALITA VILAS HULE
|
1818006WL076236
|
LALITA VILAS HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205990
|
|
Mrs. LALITA VILAS HULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24280320241618534
|
29/03/2024
|
SARIKA NANA HULE
|
1818006WL076236
|
SARIKA NANA HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205989
|
|
SARIKA NANASAHEB HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24280320241618535
|
29/03/2024
|
Saurabh Vilas Hule
|
1818006WL076236
|
Saurabh Vilas Hule
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205876
|
|
SAURABH VILAS HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24280320241618531
|
29/03/2024
|
VILAS BHAUSAHEB HULE
|
1818006WL076236
|
VILAS BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206045
|
|
MR VILAS BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24280320241622237
|
29/03/2024
|
WALEKAR JYOTI PARMESHEWAR
|
1818006WL076379
|
WALEKAR JYOTI PARMESHEWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206116
|
|
MRS JYOTI PARMESHWAR VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24280320241622233
|
29/03/2024
|
WALEKAR KAMAL SHAMRAO
|
1818006WL076379
|
WALEKAR KAMAL SHAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205684
|
|
Mrs. KAMAL SHAMREO VALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24280320241622235
|
29/03/2024
|
WALEKAR PARMESHEWAR AJINATH
|
1818006WL076379
|
WALEKAR PARMESHEWAR AJINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205869
|
|
MR PARMESHWAR AJINATH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24280320241622238
|
29/03/2024
|
WALEKAR SIDDHESHEWAR LAXMAN
|
1818006WL076379
|
WALEKAR SIDDHESHEWAR LAXMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206049
|
|
WALEKAR SIDDHESHWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006076NRG24280320241622230
|
29/03/2024
|
WALELAR SHAMRAO RAMBHAU
|
1818006WL076379
|
WALELAR SHAMRAO RAMBHAU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206124
|
|
SHAMRAO RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATODA
|
MH-18-006-076-001/94
(DHALEWADI)
|
1818006076NRG24280320241622252
|
29/03/2024
|
SANJAY NAMDEV WALEKAR
|
1818006WL076379
|
SANJAY NAMDEV WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205867
|
|
SANJAY NAMDEV VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24280320241618548
|
29/03/2024
|
HARISHCHANDRA SURESH HULE
|
1818006WL076236
|
HARISHCHANDRA SURESH HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206132
|
|
MR HARISHCHANDRA SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24280320241618547
|
29/03/2024
|
MAHADEV
|
1818006WL076236
|
MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205611
|
|
MRS BAYANABAI SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306089
|
306089
|
|
|
|
|
|
|
|
|
197
|
PATODA
|
MH-18-006-076-001/78
(DHALEWADI)
|
1818006000NRG24280320241618515
|
29/03/2024
|
KAILAS BABAN LAMJE
|
1818006WL076236
|
KAILAS BABAN LAMJE
|
00415
|
SBIN0011646
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205973
|
|
Mr. Kailas Baban Lamje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
PATODA
|
MH-18-006-018-001/107
(GAWALWADI)
|
1818006000NRG24280320241615196
|
29/03/2024
|
GAVALI BHASAKAR RAMA
|
1818006WL076113
|
GAVALI BHASAKAR RAMA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205985
|
|
BHASKAR RAMA GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATODA
|
MH-18-006-018-001/107
(GAWALWADI)
|
1818006000NRG24280320241615197
|
29/03/2024
|
GAVALI DAIVSHALA BHASAKAR
|
1818006WL076113
|
GAVALI DAIVSHALA BHASAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205685
|
|
DAIVASHALA BHASKAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24290320241646570
|
29/03/2024
|
VIMALBAI
|
1818006WL077239
|
VIMALBAI
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205630
|
|
MRS VIMAL MOHAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24290320241646572
|
29/03/2024
|
VIMALBAI
|
1818006WL077239
|
VIMALBAI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205629
|
|
MRS VIMAL MOHAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-027-002/175
(MAHASANGAVI)
|
1818006000NRG24290320241646582
|
29/03/2024
|
SAMINDRABAI BABASAHEB MISAL
|
1818006WL077239
|
SAMINDRABAI BABASAHEB MISAL
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205456
|
|
MR SAMINDRA BABASAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-027-002/175
(MAHASANGAVI)
|
1818006000NRG24290320241646584
|
29/03/2024
|
SAMINDRABAI BABASAHEB MISAL
|
1818006WL077239
|
SAMINDRABAI BABASAHEB MISAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205457
|
|
MR SAMINDRA BABASAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646605
|
29/03/2024
|
APPA
|
1818006WL077239
|
APPA
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205625
|
|
RAKH APPASAHEB LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646600
|
29/03/2024
|
APPA
|
1818006WL077239
|
APPA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205624
|
|
RAKH APPASAHEB LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646604
|
29/03/2024
|
MANOJ
|
1818006WL077239
|
MANOJ
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333206240
|
|
MANOJ LAXMAN RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646599
|
29/03/2024
|
MANOJ
|
1818006WL077239
|
MANOJ
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205447
|
|
MANOJ LAXMAN RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24270320241599612
|
29/03/2024
|
NAGARGOJE POPAT VEETHAL
|
1818006WL075289
|
NAGARGOJE POPAT VEETHAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206203
|
|
MR POPAT VITTHAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006000NRG24270320241599613
|
29/03/2024
|
NAGARGOJE SUMAN POPAT
|
1818006WL075289
|
NAGARGOJE SUMAN POPAT
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206204
|
|
MRS SUMAN POPAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24270320241599619
|
29/03/2024
|
BHASKAR SUBHANRAO
|
1818006WL075289
|
BHASKAR SUBHANRAO
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205882
|
|
MR PALWADE BHASKAR SUBHANRAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24270320241599620
|
29/03/2024
|
PALVADE SUMANBAI BHASKAR
|
1818006WL075289
|
PALVADE SUMANBAI BHASKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205889
|
|
MRS SUMANBAI BHASKAR PALWADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24270320241599621
|
29/03/2024
|
BAPURAO RAMCHANDRA SANAP
|
1818006WL075289
|
BAPURAO RAMCHANDRA SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205890
|
|
MR BAPURAV RAMCHANDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATODA
|
MH-18-006-057-001/33
(YEVALWADI (NA))
|
1818006000NRG24270320241599624
|
29/03/2024
|
BHIMRAO KEESHAN NAGARGOJE
|
1818006WL075289
|
BHIMRAO KEESHAN NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205452
|
|
MR BHIMRAV KISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-057-001/33
(YEVALWADI (NA))
|
1818006000NRG24270320241599625
|
29/03/2024
|
SOJARBAI BHIMRAO NAGARGOJE
|
1818006WL075289
|
SOJARBAI BHIMRAO NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205453
|
|
Mr. Sojrabai Bhimrao Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PATODA
|
MH-18-006-057-001/69
(YEVALWADI (NA))
|
1818006000NRG24270320241599626
|
29/03/2024
|
SUMAN AMBADAS NAGARGOJE
|
1818006WL075289
|
SUMAN AMBADAS NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206201
|
|
MRS NAGARGOJE SUMAN AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24270320241599628
|
29/03/2024
|
NAGARAGOJE SHAHADEV ANNASAHEB
|
1818006WL075289
|
NAGARAGOJE SHAHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205965
|
|
SHAHADEV ANNASHAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24270320241599630
|
29/03/2024
|
SAMPAT SHAHADEV NAGARGOJE
|
1818006WL075289
|
SAMPAT SHAHADEV NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205964
|
|
MR SAMPAT SHAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24270320241599636
|
29/03/2024
|
NAGARGOJE POOJA NITEEN
|
1818006WL075289
|
NAGARGOJE POOJA NITEEN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206139
|
|
MRS POOJA NITIN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24270320241599634
|
29/03/2024
|
THATHYBA
|
1818006WL075289
|
THATHYBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206157
|
|
MR BABASAHEB TATYABA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24270320241601236
|
29/03/2024
|
SAMBHAJI
|
1818006WL075386
|
SAMBHAJI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205975
|
|
SAMBHAJI DADASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATODA
|
MH-18-006-072-001/119
(DASKHED)
|
1818006000NRG24270320241601446
|
29/03/2024
|
ASHOK KERU SHINDE
|
1818006WL075406
|
ASHOK KERU SHINDE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206193
|
|
MR ASHOK KERU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24270320241600670
|
29/03/2024
|
Bhambe Maroti Parasram
|
1818006WL075348
|
Bhambe Maroti Parasram
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206141
|
|
MR MARUTI PARASRAM BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24270320241600671
|
29/03/2024
|
Parubai Maruuti Bhambe
|
1818006WL075348
|
Parubai Maruuti Bhambe
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206142
|
|
Mrs. Parubai Maruuti Bhambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PATODA
|
MH-18-006-072-001/229
(DASKHED)
|
1818006000NRG24270320241600674
|
29/03/2024
|
KOKATE ULPA KAILAS
|
1818006WL075348
|
KOKATE ULPA KAILAS
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206087
|
|
MISS ULPA KAILAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATODA
|
MH-18-006-072-001/229
(DASKHED)
|
1818006000NRG24270320241600676
|
29/03/2024
|
NIKITA SAMBHAJI KOKATE
|
1818006WL075348
|
NIKITA SAMBHAJI KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206086
|
|
MISS NIKITA SAMBHAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATODA
|
MH-18-006-072-001/229
(DASKHED)
|
1818006000NRG24270320241600675
|
29/03/2024
|
SAMBHAJI RAM KOKATE
|
1818006WL075348
|
SAMBHAJI RAM KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206088
|
|
MR SAMBHAJI RAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATODA
|
MH-18-006-072-001/233
(DASKHED)
|
1818006000NRG24270320241601459
|
29/03/2024
|
Kokate Ajay Sambhaji
|
1818006WL075406
|
Kokate Ajay Sambhaji
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206137
|
|
KOKATE AJAY SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24270320241601241
|
29/03/2024
|
USHA BHIMRAO KOKATE
|
1818006WL075386
|
USHA BHIMRAO KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205583
|
|
USHA BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24270320241600711
|
29/03/2024
|
Kamalbai Jagannath Shinde
|
1818006WL075352
|
Kamalbai Jagannath Shinde
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205954
|
|
MRS KAMALBAI JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATODA
|
MH-18-006-072-001/439-A
(DASKHED)
|
1818006000NRG24270320241601482
|
29/03/2024
|
MAHESH DEVRAO RASAL
|
1818006WL075406
|
MAHESH DEVRAO RASAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205799
|
|
MR MAHESH DEVRAV RASAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATODA
|
MH-18-006-072-001/477
(DASKHED)
|
1818006000NRG24270320241601489
|
29/03/2024
|
HARSHAD VIJAY KOKATE
|
1818006WL075406
|
HARSHAD VIJAY KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206236
|
|
MR HARSHAD VIJAY KOKATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006076NRG24280320241622178
|
29/03/2024
|
LAXMAN RAMBHAU WALEKAR
|
1818006WL076379
|
LAXMAN RAMBHAU WALEKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205660
|
|
LAXMAN RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006076NRG24280320241622180
|
29/03/2024
|
LAXMAN WLEKAR
|
1818006WL076379
|
LAXMAN WLEKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205638
|
|
SAKHARAM LAXMAN VALEKAR
|
BANK OF INDIA(508505)
|
|
234
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006076NRG24280320241622184
|
29/03/2024
|
GOKUL ATMARAM WALEKAR
|
1818006WL076379
|
GOKUL ATMARAM WALEKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205658
|
|
MR GOKUL ATMARAM WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617661
|
29/03/2024
|
KISAN PANDURANG KADAM
|
1818006WL076205
|
KISAN PANDURANG KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205851
|
|
KISAN PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATODA
|
MH-18-006-076-001/125
(DHALEWADI)
|
1818006000NRG24280320241617674
|
29/03/2024
|
BALU
|
1818006WL076205
|
BALU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205788
|
|
BALU ASHRUBA VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PATODA
|
MH-18-006-076-001/150
(DHALEWADI)
|
1818006000NRG24280320241618424
|
29/03/2024
|
BABA KHANDU TANPURE
|
1818006WL076236
|
BABA KHANDU TANPURE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206151
|
|
BABASAHEB KHANDU TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATODA
|
MH-18-006-076-001/152
(DHALEWADI)
|
1818006076NRG24280320241622199
|
29/03/2024
|
SANTOSH BALIRAM JAGDALE
|
1818006WL076379
|
SANTOSH BALIRAM JAGDALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206158
|
|
MR SANTOSH BALIRAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24280320241618444
|
29/03/2024
|
SUBASH BABASAHEB WALEKAR
|
1818006WL076236
|
SUBASH BABASAHEB WALEKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205789
|
|
MR SUBHASH BABASAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24280320241618453
|
29/03/2024
|
Ashok
|
1818006WL076236
|
Ashok
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205659
|
|
MR ASHOK MAHADEO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24280320241618454
|
29/03/2024
|
VAISHALI ASHOK SANKUDE
|
1818006WL076236
|
VAISHALI ASHOK SANKUDE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205711
|
|
MRS VAISHALI ASHOK SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006076NRG24280320241622207
|
29/03/2024
|
RUKHAMINI PANDURANG DHAVLE
|
1818006WL076379
|
RUKHAMINI PANDURANG DHAVLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206156
|
|
RUKMIN PANDURANG DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24280320241618480
|
29/03/2024
|
DATTA BALIRAM HULE
|
1818006WL076236
|
DATTA BALIRAM HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205722
|
|
MR DATTA BALIRAM HULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24280320241618478
|
29/03/2024
|
hule baliram mahadev
|
1818006WL076236
|
hule baliram mahadev
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206162
|
|
BALIRAM MAHADEV HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24280320241618481
|
29/03/2024
|
SAKSHI DATTA HULE
|
1818006WL076236
|
SAKSHI DATTA HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205733
|
|
SAKSHI BAPU KALDATE
|
CANARA BANK(508532)
|
|
246
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006076NRG24280320241622212
|
29/03/2024
|
VASANT DYANOBA DHAVLE
|
1818006WL076379
|
VASANT DYANOBA DHAVLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206235
|
|
VASANT DNYANOBA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PATODA
|
MH-18-006-076-001/33
(DHALEWADI)
|
1818006076NRG24280320241622125
|
29/03/2024
|
TUKARAM KISAN DHAVLE
|
1818006WL076375
|
TUKARAM KISAN DHAVLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205451
|
|
TUKARAM KISAN DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006076NRG24280320241622219
|
29/03/2024
|
ASHABAI BALASAHEB DHAVLE
|
1818006WL076379
|
ASHABAI BALASAHEB DHAVLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205639
|
|
MRS ASHABAI BALU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006076NRG24280320241622218
|
29/03/2024
|
BALASAHEB VITTHAL DHAVLE
|
1818006WL076379
|
BALASAHEB VITTHAL DHAVLE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206159
|
|
MR BALU VITTHAL DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006076NRG24280320241622229
|
29/03/2024
|
HANUMANT RAOSAHEB HULE
|
1818006WL076379
|
HANUMANT RAOSAHEB HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206161
|
|
Mr. Hanumant Ravsaheb Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006076NRG24280320241622227
|
29/03/2024
|
KAILAS RAOSHEAB HULE
|
1818006WL076379
|
KAILAS RAOSHEAB HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205846
|
|
KAILAS RAVSAHEB HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24280320241618533
|
29/03/2024
|
NANA
|
1818006WL076236
|
NANA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205920
|
|
MR NANA BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24280320241618549
|
29/03/2024
|
KOMAL HARISHCHANDRA HULE
|
1818006WL076236
|
KOMAL HARISHCHANDRA HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205724
|
|
Miss. Komal Harishchandra Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24280320241618546
|
29/03/2024
|
MAHADEV
|
1818006WL076236
|
MAHADEV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206160
|
|
MR SURESH MAHADEV HULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
255
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600134
|
29/03/2024
|
BANSI YADHAV BHOSLE
|
1818006WL075318
|
BANSI YADHAV BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205579
|
|
MR BANSI YADAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600138
|
29/03/2024
|
BANSI YADHAV BHOSLE
|
1818006WL075318
|
BANSI YADHAV BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205580
|
|
MR BANSI YADAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600140
|
29/03/2024
|
BHOSLE
|
1818006WL075318
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205755
|
|
MR MALHARI BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600136
|
29/03/2024
|
BHOSLE
|
1818006WL075318
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205756
|
|
MR MALHARI BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600137
|
29/03/2024
|
CHANDABAI MLHARI BHOSLE
|
1818006WL075318
|
CHANDABAI MLHARI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205757
|
|
MISS CHANDABAI MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600141
|
29/03/2024
|
CHANDABAI MLHARI BHOSLE
|
1818006WL075318
|
CHANDABAI MLHARI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205758
|
|
MISS CHANDABAI MALHARI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600139
|
29/03/2024
|
LATA BANSI BHOSLE
|
1818006WL075318
|
LATA BANSI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205753
|
|
MS MANGAL BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-037-001/124
(PANDHARWADI)
|
1818006000NRG24270320241600135
|
29/03/2024
|
LATA BANSI BHOSLE
|
1818006WL075318
|
LATA BANSI BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205754
|
|
MS MANGAL BANSI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-037-001/131
(PANDHARWADI)
|
1818006000NRG24270320241600142
|
29/03/2024
|
ANKUSH NANA PACHPUTE
|
1818006WL075318
|
ANKUSH NANA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206233
|
|
MR ANKUSH NANA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATODA
|
MH-18-006-037-001/131
(PANDHARWADI)
|
1818006000NRG24270320241600143
|
29/03/2024
|
ANKUSH NANA PACHPUTE
|
1818006WL075318
|
ANKUSH NANA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206234
|
|
MR ANKUSH NANA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24270320241600374
|
29/03/2024
|
ASHOK MONA PACHPUTE
|
1818006WL075323
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205785
|
|
MR PACHPUTE ASHOK BHONA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24270320241600368
|
29/03/2024
|
BEBI MONA PACHPUTE
|
1818006WL075322
|
BEBI MONA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205507
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24270320241600375
|
29/03/2024
|
KUSUM ASHOK PACHPUTE
|
1818006WL075323
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205716
|
|
MRS PACHPUTE KUSUM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24270320241600367
|
29/03/2024
|
MONA SIDA PACHPUTE
|
1818006WL075322
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205938
|
|
PACHPUTE BHONA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600146
|
29/03/2024
|
KONDIBA DINAJI FALKE
|
1818006WL075318
|
KONDIBA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205565
|
|
MR KONDIBA DINAJI PHALKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600150
|
29/03/2024
|
KONDIBA DINAJI FALKE
|
1818006WL075318
|
KONDIBA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205564
|
|
MR KONDIBA DINAJI PHALKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600148
|
29/03/2024
|
RAJENDRA DINAJI FALKE
|
1818006WL075318
|
RAJENDRA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205494
|
|
MR RAJENDRA DINAJI FALAKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24270320241600144
|
29/03/2024
|
RAJENDRA DINAJI FALKE
|
1818006WL075318
|
RAJENDRA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205495
|
|
MR RAJENDRA DINAJI FALAKE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24270320241600152
|
29/03/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL075318
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205718
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24270320241600153
|
29/03/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL075318
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205719
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24270320241600154
|
29/03/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL075318
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205720
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24270320241600155
|
29/03/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL075318
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205721
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24270320241600376
|
29/03/2024
|
BHAURAO SHESHRAO MALI
|
1818006WL075323
|
BHAURAO SHESHRAO MALI
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205717
|
|
MR SANDIP SHESHRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600157
|
29/03/2024
|
AJINATH MAHADA BHOSLE
|
1818006WL075318
|
AJINATH MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205766
|
|
AJINATH MAHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600160
|
29/03/2024
|
AJINATH MAHADA BHOSLE
|
1818006WL075318
|
AJINATH MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205767
|
|
AJINATH MAHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600163
|
29/03/2024
|
AJINATH MAHADA BHOSLE
|
1818006WL075318
|
AJINATH MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205764
|
|
AJINATH MAHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600166
|
29/03/2024
|
AJINATH MAHADA BHOSLE
|
1818006WL075318
|
AJINATH MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205765
|
|
AJINATH MAHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600167
|
29/03/2024
|
BHOSLE
|
1818006WL075318
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205927
|
|
MS SANGITA AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600164
|
29/03/2024
|
BHOSLE
|
1818006WL075318
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205926
|
|
MS SANGITA AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600161
|
29/03/2024
|
BHOSLE
|
1818006WL075318
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205925
|
|
MS SANGITA AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600158
|
29/03/2024
|
BHOSLE
|
1818006WL075318
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205924
|
|
MS SANGITA AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600159
|
29/03/2024
|
RAJENDRA MAHADA BHOSLE
|
1818006WL075318
|
RAJENDRA MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205491
|
|
MR RAJENDRA MAHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600162
|
29/03/2024
|
RAJENDRA MAHADA BHOSLE
|
1818006WL075318
|
RAJENDRA MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205492
|
|
MR RAJENDRA MAHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600165
|
29/03/2024
|
RAJENDRA MAHADA BHOSLE
|
1818006WL075318
|
RAJENDRA MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205493
|
|
MR RAJENDRA MAHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006000NRG24270320241600156
|
29/03/2024
|
RAJENDRA MAHADA BHOSLE
|
1818006WL075318
|
RAJENDRA MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205490
|
|
MR RAJENDRA MAHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600187
|
29/03/2024
|
BALU BABURAO KHEGRE
|
1818006WL075318
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205937
|
|
BALU BABURAO KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600175
|
29/03/2024
|
BALU BABURAO KHEGRE
|
1818006WL075318
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205895
|
|
BALU BABURAO KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600169
|
29/03/2024
|
BALU BABURAO KHEGRE
|
1818006WL075318
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205936
|
|
BALU BABURAO KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600181
|
29/03/2024
|
BALU BABURAO KHEGRE
|
1818006WL075318
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205935
|
|
BALU BABURAO KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600369
|
29/03/2024
|
BALU BABURAO KHEGRE
|
1818006WL075322
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205894
|
|
BALU BABURAO KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600180
|
29/03/2024
|
DINKAR
|
1818006WL075318
|
DINKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205472
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600174
|
29/03/2024
|
DINKAR
|
1818006WL075318
|
DINKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205471
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600186
|
29/03/2024
|
DINKAR
|
1818006WL075318
|
DINKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205489
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600168
|
29/03/2024
|
DINKAR
|
1818006WL075318
|
DINKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205488
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600188
|
29/03/2024
|
KESHRABAI BALU KHEGRE
|
1818006WL075318
|
KESHRABAI BALU KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205462
|
|
MS KESHARBAI BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600176
|
29/03/2024
|
KESHRABAI BALU KHEGRE
|
1818006WL075318
|
KESHRABAI BALU KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205464
|
|
MS KESHARBAI BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600170
|
29/03/2024
|
KESHRABAI BALU KHEGRE
|
1818006WL075318
|
KESHRABAI BALU KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205463
|
|
MS KESHARBAI BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600182
|
29/03/2024
|
KESHRABAI BALU KHEGRE
|
1818006WL075318
|
KESHRABAI BALU KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205461
|
|
MS KESHARBAI BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600185
|
29/03/2024
|
Khengare Ashok Dinkar
|
1818006WL075318
|
Khengare Ashok Dinkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205953
|
|
MR ASHOK DINKAR KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600179
|
29/03/2024
|
Khengare Ashok Dinkar
|
1818006WL075318
|
Khengare Ashok Dinkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205950
|
|
MR ASHOK DINKAR KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600173
|
29/03/2024
|
Khengare Ashok Dinkar
|
1818006WL075318
|
Khengare Ashok Dinkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205951
|
|
MR ASHOK DINKAR KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24270320241600191
|
29/03/2024
|
Khengare Ashok Dinkar
|
1818006WL075318
|
Khengare Ashok Dinkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205952
|
|
MR ASHOK DINKAR KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600192
|
29/03/2024
|
ASHRUBA
|
1818006WL075318
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205769
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600197
|
29/03/2024
|
ASHRUBA
|
1818006WL075318
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205768
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600207
|
29/03/2024
|
ASHRUBA
|
1818006WL075318
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205771
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600202
|
29/03/2024
|
ASHRUBA
|
1818006WL075318
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205770
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600199
|
29/03/2024
|
BAPU VITHOBA GELE
|
1818006WL075318
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205772
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600204
|
29/03/2024
|
BAPU VITHOBA GELE
|
1818006WL075318
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205773
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600194
|
29/03/2024
|
BAPU VITHOBA GELE
|
1818006WL075318
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205775
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600209
|
29/03/2024
|
BAPU VITHOBA GELE
|
1818006WL075318
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205774
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600198
|
29/03/2024
|
SOJARBAI
|
1818006WL075318
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205943
|
|
MRS SOJARBAI ASHRUBA GELE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600193
|
29/03/2024
|
SOJARBAI
|
1818006WL075318
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205942
|
|
MRS SOJARBAI ASHRUBA GELE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600203
|
29/03/2024
|
SOJARBAI
|
1818006WL075318
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205945
|
|
MRS SOJARBAI ASHRUBA GELE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600208
|
29/03/2024
|
SOJARBAI
|
1818006WL075318
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205944
|
|
MRS SOJARBAI ASHRUBA GELE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600206
|
29/03/2024
|
SURESH BAPU GELE
|
1818006WL075318
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205729
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600211
|
29/03/2024
|
SURESH BAPU GELE
|
1818006WL075318
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205731
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600201
|
29/03/2024
|
SURESH BAPU GELE
|
1818006WL075318
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205730
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006000NRG24270320241600196
|
29/03/2024
|
SURESH BAPU GELE
|
1818006WL075318
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205732
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006000NRG24270320241600212
|
29/03/2024
|
ITHAPE BALU VAMAN
|
1818006WL075318
|
ITHAPE BALU VAMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205749
|
|
MR BALASAHEB VAMAN ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006000NRG24270320241600213
|
29/03/2024
|
ITHAPE BALU VAMAN
|
1818006WL075318
|
ITHAPE BALU VAMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205750
|
|
MR BALASAHEB VAMAN ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006000NRG24270320241600214
|
29/03/2024
|
ITHAPE BALU VAMAN
|
1818006WL075318
|
ITHAPE BALU VAMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205751
|
|
MR BALASAHEB VAMAN ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006000NRG24270320241600215
|
29/03/2024
|
ITHAPE BALU VAMAN
|
1818006WL075318
|
ITHAPE BALU VAMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205752
|
|
MR BALASAHEB VAMAN ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600216
|
29/03/2024
|
BHAUSAHEB
|
1818006WL075318
|
BHAUSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205966
|
|
MR BHAUSAHEB NAVNATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600222
|
29/03/2024
|
BHAUSAHEB
|
1818006WL075318
|
BHAUSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205968
|
|
MR BHAUSAHEB NAVNATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600219
|
29/03/2024
|
BHAUSAHEB
|
1818006WL075318
|
BHAUSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205967
|
|
MR BHAUSAHEB NAVNATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600225
|
29/03/2024
|
BHAUSAHEB
|
1818006WL075318
|
BHAUSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205969
|
|
MR BHAUSAHEB NAVNATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600226
|
29/03/2024
|
LAXMAN
|
1818006WL075318
|
LAXMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205778
|
|
MR PACHPUTE LAXMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600220
|
29/03/2024
|
LAXMAN
|
1818006WL075318
|
LAXMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205776
|
|
MR PACHPUTE LAXMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600223
|
29/03/2024
|
LAXMAN
|
1818006WL075318
|
LAXMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205777
|
|
MR PACHPUTE LAXMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATODA
|
MH-18-006-037-001/198
(PANDHARWADI)
|
1818006000NRG24270320241600217
|
29/03/2024
|
LAXMAN
|
1818006WL075318
|
LAXMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205779
|
|
MR PACHPUTE LAXMAN NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATODA
|
MH-18-006-037-001/199
(PANDHARWADI)
|
1818006000NRG24270320241600228
|
29/03/2024
|
MAINAJI
|
1818006WL075318
|
MAINAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206215
|
|
MR YOGESH MAINAJI GELE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATODA
|
MH-18-006-037-001/199
(PANDHARWADI)
|
1818006000NRG24270320241600229
|
29/03/2024
|
MAINAJI
|
1818006WL075318
|
MAINAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206216
|
|
MR YOGESH MAINAJI GELE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATODA
|
MH-18-006-037-001/199
(PANDHARWADI)
|
1818006000NRG24270320241600230
|
29/03/2024
|
MAINAJI
|
1818006WL075318
|
MAINAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206217
|
|
MR YOGESH MAINAJI GELE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATODA
|
MH-18-006-037-001/199
(PANDHARWADI)
|
1818006000NRG24270320241600231
|
29/03/2024
|
MAINAJI
|
1818006WL075318
|
MAINAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206218
|
|
MR YOGESH MAINAJI GELE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATODA
|
MH-18-006-037-001/212
(PANDHARWADI)
|
1818006000NRG24270320241600235
|
29/03/2024
|
Pachpute Girjabai Sukhdev
|
1818006WL075318
|
Pachpute Girjabai Sukhdev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205712
|
|
MRS PACHPUTE GIRJABAI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATODA
|
MH-18-006-037-001/212
(PANDHARWADI)
|
1818006000NRG24270320241600233
|
29/03/2024
|
Pachpute Girjabai Sukhdev
|
1818006WL075318
|
Pachpute Girjabai Sukhdev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205713
|
|
MRS PACHPUTE GIRJABAI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATODA
|
MH-18-006-037-001/212
(PANDHARWADI)
|
1818006000NRG24270320241600234
|
29/03/2024
|
PACHPUTE SUKHADEV JAYVANTA
|
1818006WL075318
|
PACHPUTE SUKHADEV JAYVANTA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205784
|
|
MR SUKHADEO JAIWANTA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATODA
|
MH-18-006-037-001/212
(PANDHARWADI)
|
1818006000NRG24270320241600232
|
29/03/2024
|
PACHPUTE SUKHADEV JAYVANTA
|
1818006WL075318
|
PACHPUTE SUKHADEV JAYVANTA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205783
|
|
MR SUKHADEO JAIWANTA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATODA
|
MH-18-006-037-001/243
(PANDHARWADI)
|
1818006000NRG24270320241600236
|
29/03/2024
|
SAVITA KANTILAL ITHAPE
|
1818006WL075318
|
SAVITA KANTILAL ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205500
|
|
ITHAPE SAVITA KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATODA
|
MH-18-006-037-001/243
(PANDHARWADI)
|
1818006000NRG24270320241600237
|
29/03/2024
|
SAVITA KANTILAL ITHAPE
|
1818006WL075318
|
SAVITA KANTILAL ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205502
|
|
ITHAPE SAVITA KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006000NRG24270320241600238
|
29/03/2024
|
PACHAPUTE RAVSAHEB BABURAO
|
1818006WL075318
|
PACHAPUTE RAVSAHEB BABURAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205780
|
|
MR PACHPUTE RAOSAHEB BABURAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006000NRG24270320241600239
|
29/03/2024
|
PACHAPUTE RAVSAHEB BABURAO
|
1818006WL075318
|
PACHAPUTE RAVSAHEB BABURAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205781
|
|
MR PACHPUTE RAOSAHEB BABURAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24270320241600240
|
29/03/2024
|
RADHABAI JANU FARTARE
|
1818006WL075318
|
RADHABAI JANU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205880
|
|
MS RADHABAI JANU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24270320241600241
|
29/03/2024
|
RADHABAI JANU FARTARE
|
1818006WL075318
|
RADHABAI JANU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205881
|
|
MS RADHABAI JANU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24270320241600242
|
29/03/2024
|
RADHABAI JANU FARTARE
|
1818006WL075318
|
RADHABAI JANU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205676
|
|
MS RADHABAI JANU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006000NRG24270320241600243
|
29/03/2024
|
RADHABAI JANU FARTARE
|
1818006WL075318
|
RADHABAI JANU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205677
|
|
MS RADHABAI JANU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600246
|
29/03/2024
|
Pachpute Dnyaneshwar Bansi
|
1818006WL075318
|
Pachpute Dnyaneshwar Bansi
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205641
|
|
MR PACHPUT DNYANESHWAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600250
|
29/03/2024
|
Pachpute Dnyaneshwar Bansi
|
1818006WL075318
|
Pachpute Dnyaneshwar Bansi
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205640
|
|
MR PACHPUT DNYANESHWAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600249
|
29/03/2024
|
PANCHPUTE DROPATI PARMESHWAR
|
1818006WL075318
|
PANCHPUTE DROPATI PARMESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205715
|
|
MRS PACHPUTE DROPADI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600245
|
29/03/2024
|
PANCHPUTE DROPATI PARMESHWAR
|
1818006WL075318
|
PANCHPUTE DROPATI PARMESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205714
|
|
MRS PACHPUTE DROPADI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600248
|
29/03/2024
|
PANCHPUTE PARMESHWAR BANSI
|
1818006WL075318
|
PANCHPUTE PARMESHWAR BANSI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205496
|
|
MR PARMESHWAR BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600244
|
29/03/2024
|
PANCHPUTE PARMESHWAR BANSI
|
1818006WL075318
|
PANCHPUTE PARMESHWAR BANSI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205497
|
|
MR PARMESHWAR BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24270320241600370
|
29/03/2024
|
AMBADAS DIPAJI JADHAV
|
1818006WL075322
|
AMBADAS DIPAJI JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205460
|
|
MR AMBADAS DIPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24270320241600371
|
29/03/2024
|
SHOBHA SADASHIV JADHAV
|
1818006WL075322
|
SHOBHA SADASHIV JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205466
|
|
JADHAV SHOBHA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600252
|
29/03/2024
|
Gele Ashok Sarjerao
|
1818006WL075318
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205569
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600264
|
29/03/2024
|
Gele Ashok Sarjerao
|
1818006WL075318
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205567
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600256
|
29/03/2024
|
Gele Ashok Sarjerao
|
1818006WL075318
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205566
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600260
|
29/03/2024
|
Gele Ashok Sarjerao
|
1818006WL075318
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205568
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600377
|
29/03/2024
|
Gele Latabai Bhagwan
|
1818006WL075323
|
Gele Latabai Bhagwan
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205465
|
|
MRS LATABAI BHAGAVAN S GELE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600262
|
29/03/2024
|
Gele Vijubai Sadashiv
|
1818006WL075318
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205735
|
|
MRS GELE VIJUBAI SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600258
|
29/03/2024
|
Gele Vijubai Sadashiv
|
1818006WL075318
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205761
|
|
MRS GELE VIJUBAI SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600266
|
29/03/2024
|
Gele Vijubai Sadashiv
|
1818006WL075318
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205734
|
|
MRS GELE VIJUBAI SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600254
|
29/03/2024
|
Gele Vijubai Sadashiv
|
1818006WL075318
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205762
|
|
MRS GELE VIJUBAI SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600255
|
29/03/2024
|
Krushna Ramdas Jadhav
|
1818006WL075318
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205949
|
|
MR JADHAV KRUSHNA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600267
|
29/03/2024
|
Krushna Ramdas Jadhav
|
1818006WL075318
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205946
|
|
MR JADHAV KRUSHNA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600259
|
29/03/2024
|
Krushna Ramdas Jadhav
|
1818006WL075318
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205947
|
|
MR JADHAV KRUSHNA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600263
|
29/03/2024
|
Krushna Ramdas Jadhav
|
1818006WL075318
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205948
|
|
MR JADHAV KRUSHNA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600270
|
29/03/2024
|
NAVNATH BABU BHOSALE
|
1818006WL075318
|
NAVNATH BABU BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205470
|
|
MR NAVNATH BABU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600274
|
29/03/2024
|
NAVNATH BABU BHOSALE
|
1818006WL075318
|
NAVNATH BABU BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205469
|
|
MR NAVNATH BABU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600272
|
29/03/2024
|
RAMESH MARUTI BHOSALE
|
1818006WL075318
|
RAMESH MARUTI BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205499
|
|
MRS RAMESHY MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006000NRG24270320241600268
|
29/03/2024
|
RAMESH MARUTI BHOSALE
|
1818006WL075318
|
RAMESH MARUTI BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205498
|
|
MRS RAMESHY MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24270320241600276
|
29/03/2024
|
RAJENDRA CHANGDEV SHAPE
|
1818006WL075318
|
RAJENDRA CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205847
|
|
MR RAJENDRA CHANGDEO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24270320241600277
|
29/03/2024
|
RAJENDRA CHANGDEV SHAPE
|
1818006WL075318
|
RAJENDRA CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205848
|
|
MR RAJENDRA CHANGDEO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24270320241600278
|
29/03/2024
|
RAJENDRA CHANGDEV SHAPE
|
1818006WL075318
|
RAJENDRA CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205849
|
|
MR RAJENDRA CHANGDEO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24270320241600279
|
29/03/2024
|
RAJENDRA CHANGDEV SHAPE
|
1818006WL075318
|
RAJENDRA CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205850
|
|
MR RAJENDRA CHANGDEO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24270320241600373
|
29/03/2024
|
BHAGWAN SARJERAO GENDE
|
1818006WL075322
|
BHAGWAN SARJERAO GENDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333206206
|
|
MR BHAGWAN SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24270320241600372
|
29/03/2024
|
SARJERAO BHAGUJI GENDE
|
1818006WL075322
|
SARJERAO BHAGUJI GENDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205782
|
|
MR SARJERAO BHAGUJI GALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24270320241600280
|
29/03/2024
|
SHOBA ASHOK GENDE
|
1818006WL075318
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206209
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24270320241600281
|
29/03/2024
|
SHOBA ASHOK GENDE
|
1818006WL075318
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206210
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24270320241600282
|
29/03/2024
|
SHOBA ASHOK GENDE
|
1818006WL075318
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206211
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24270320241600283
|
29/03/2024
|
SHOBA ASHOK GENDE
|
1818006WL075318
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206212
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATODA
|
MH-18-006-037-001/66
(PANDHARWADI)
|
1818006000NRG24270320241600378
|
29/03/2024
|
KONDIBA
|
1818006WL075323
|
KONDIBA
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333205448
|
|
MR KONDIBA KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATODA
|
MH-18-006-037-001/67
(PANDHARWADI)
|
1818006000NRG24270320241600284
|
29/03/2024
|
BABASAHEB NAVNATH PACHPUTE
|
1818006WL075318
|
BABASAHEB NAVNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205679
|
|
PACHPUTE BABASAHEB NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PATODA
|
MH-18-006-037-001/67
(PANDHARWADI)
|
1818006000NRG24270320241600286
|
29/03/2024
|
BABASAHEB NAVNATH PACHPUTE
|
1818006WL075318
|
BABASAHEB NAVNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205680
|
|
PACHPUTE BABASAHEB NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PATODA
|
MH-18-006-037-001/67
(PANDHARWADI)
|
1818006000NRG24270320241600288
|
29/03/2024
|
BABASAHEB NAVNATH PACHPUTE
|
1818006WL075318
|
BABASAHEB NAVNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205681
|
|
PACHPUTE BABASAHEB NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATODA
|
MH-18-006-037-001/67
(PANDHARWADI)
|
1818006000NRG24270320241600289
|
29/03/2024
|
BABASAHEB NAVNATH PACHPUTE
|
1818006WL075318
|
BABASAHEB NAVNATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205682
|
|
PACHPUTE BABASAHEB NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATODA
|
MH-18-006-037-001/67
(PANDHARWADI)
|
1818006000NRG24270320241600287
|
29/03/2024
|
PACHPUTE
|
1818006WL075318
|
PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205790
|
|
MR CHANDRAKALA BABASAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATODA
|
MH-18-006-037-001/67
(PANDHARWADI)
|
1818006000NRG24270320241600285
|
29/03/2024
|
PACHPUTE
|
1818006WL075318
|
PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205791
|
|
MR CHANDRAKALA BABASAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600290
|
29/03/2024
|
BHANUDAS KHANDU PANHALKAR
|
1818006WL075318
|
BHANUDAS KHANDU PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205725
|
|
MR PANHALKAR BHANUDAS KHANDU
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600296
|
29/03/2024
|
BHANUDAS KHANDU PANHALKAR
|
1818006WL075318
|
BHANUDAS KHANDU PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205728
|
|
MR PANHALKAR BHANUDAS KHANDU
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600292
|
29/03/2024
|
BHANUDAS KHANDU PANHALKAR
|
1818006WL075318
|
BHANUDAS KHANDU PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205726
|
|
MR PANHALKAR BHANUDAS KHANDU
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600294
|
29/03/2024
|
BHANUDAS KHANDU PANHALKAR
|
1818006WL075318
|
BHANUDAS KHANDU PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205727
|
|
MR PANHALKAR BHANUDAS KHANDU
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600295
|
29/03/2024
|
THAKUBAI
|
1818006WL075318
|
THAKUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205571
|
|
MRS PRANHALKAR THAKUBAI BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600293
|
29/03/2024
|
THAKUBAI
|
1818006WL075318
|
THAKUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205572
|
|
MRS PRANHALKAR THAKUBAI BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600297
|
29/03/2024
|
THAKUBAI
|
1818006WL075318
|
THAKUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205570
|
|
MRS PRANHALKAR THAKUBAI BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006000NRG24270320241600291
|
29/03/2024
|
THAKUBAI
|
1818006WL075318
|
THAKUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205573
|
|
MRS PRANHALKAR THAKUBAI BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242424
|
242424
|
|
|
|
|
|
|
|
|
401
|
PATODA
|
MH-18-006-018-002/362
(GAWALWADI)
|
1818006000NRG24280320241615185
|
29/03/2024
|
SONDGE ARCHANA RAMHARI
|
1818006WL076112
|
SONDGE ARCHANA RAMHARI
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206083
|
|
MRS ARCHANA RAMHARI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
PATODA
|
MH-18-006-003-001/185
(ANTAPUR)
|
1818006000NRG24270320241599312
|
29/03/2024
|
GADE BAJRANG RAMA
|
1818006WL075266
|
GADE BAJRANG RAMA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333205814
|
Aadhaar Number not mapped to Account Number
|
|
|
|
403
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006000NRG24270320241601441
|
29/03/2024
|
Kokate Dipali Annasaheb
|
1818006WL075406
|
Kokate Dipali Annasaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205835
|
|
KOKATE DIPALI ANNASAHEB
|
UNION BANK OF INDIA(508500)
|
|
404
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006000NRG24270320241601439
|
29/03/2024
|
SATYASHALA DIGAMBAR KOKATE
|
1818006WL075406
|
SATYASHALA DIGAMBAR KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205816
|
|
KOKATE SATYSHALA DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
405
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006000NRG24270320241601444
|
29/03/2024
|
Ashvini Harshad Kokate
|
1818006WL075406
|
Ashvini Harshad Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205833
|
|
ASHVINI HARSHAD KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006000NRG24270320241601445
|
29/03/2024
|
Rupali Suhas Kokate
|
1818006WL075406
|
Rupali Suhas Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205834
|
|
RUPALI SUHAS KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24270320241601450
|
29/03/2024
|
Bhambe Shankar Vitthal
|
1818006WL075406
|
Bhambe Shankar Vitthal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205837
|
|
BHAMBE SHANKAR VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24270320241601451
|
29/03/2024
|
Manisha Ashok Bhambe
|
1818006WL075406
|
Manisha Ashok Bhambe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205838
|
|
MANISHA ASHOK BHAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PATODA
|
MH-18-006-072-001/192
(DASKHED)
|
1818006000NRG24270320241601122
|
29/03/2024
|
Anil Madhukar Shelar
|
1818006WL075376
|
Anil Madhukar Shelar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205831
|
|
MR ANIL MADHUKAR SHELAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATODA
|
MH-18-006-072-001/192
(DASKHED)
|
1818006000NRG24270320241601123
|
29/03/2024
|
Sunil Madhukar Shelar
|
1818006WL075376
|
Sunil Madhukar Shelar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205829
|
|
SUNIL MADHUKAR SHELAR
|
UNION BANK OF INDIA(508500)
|
|
411
|
PATODA
|
MH-18-006-072-001/248
(DASKHED)
|
1818006000NRG24270320241601460
|
29/03/2024
|
Anjali Tanaji Kokate
|
1818006WL075406
|
Anjali Tanaji Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205832
|
|
ANJALI TANAJI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24270320241601242
|
29/03/2024
|
Datta Bhimrao Kokate
|
1818006WL075386
|
Datta Bhimrao Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205842
|
|
DATTA BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24270320241601465
|
29/03/2024
|
VAGHIRE PARISANT PRAKASH
|
1818006WL075406
|
VAGHIRE PARISANT PRAKASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205824
|
|
WAGHIRE PRASHANT PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
414
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24270320241601466
|
29/03/2024
|
VAGHIRE SHAMAL PRAKASH
|
1818006WL075406
|
VAGHIRE SHAMAL PRAKASH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205830
|
|
WAGHIRE SHAMAL PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PATODA
|
MH-18-006-072-001/3496
(DASKHED)
|
1818006000NRG24270320241601467
|
29/03/2024
|
Tambe Sambhaji Kakasaheb
|
1818006WL075406
|
Tambe Sambhaji Kakasaheb
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205815
|
|
TAMBE SAMBHAJI KAKASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006000NRG24270320241601468
|
29/03/2024
|
HARIBHAU BHIMRAO KOKATE
|
1818006WL075406
|
HARIBHAU BHIMRAO KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205819
|
|
HARIBHAU BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006000NRG24270320241601469
|
29/03/2024
|
Shamal Haribhau Kokate
|
1818006WL075406
|
Shamal Haribhau Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205817
|
|
SHAMAL HARIBHAU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24270320241601476
|
29/03/2024
|
Alka Kalyan Kokate
|
1818006WL075406
|
Alka Kalyan Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205818
|
|
ALKA KALYAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24270320241601477
|
29/03/2024
|
Ganesh Bhaskar Kokate
|
1818006WL075406
|
Ganesh Bhaskar Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205820
|
|
GANESH BHASKAR KOKATE
|
UNION BANK OF INDIA(508500)
|
|
420
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24270320241601475
|
29/03/2024
|
Mangal Balasaheb Kokate
|
1818006WL075406
|
Mangal Balasaheb Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205821
|
|
MS MANGAL BALASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006000NRG24270320241601244
|
29/03/2024
|
SIMA BAJIRAO LANGORE
|
1818006WL075386
|
SIMA BAJIRAO LANGORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205826
|
|
SIMA BAJIRAO LANGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PATODA
|
MH-18-006-072-001/3788
(DASKHED)
|
1818006000NRG24270320241601245
|
29/03/2024
|
AFSANA AMIR ATAR
|
1818006WL075386
|
AFSANA AMIR ATAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205825
|
|
ATTAR AFSANA AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24270320241601248
|
29/03/2024
|
ANNASAHEB MADHUKAR MANE
|
1818006WL075386
|
ANNASAHEB MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205839
|
|
MANE ANNASAHEB MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24270320241601246
|
29/03/2024
|
MADHUKAR DIGAMBAR MANE
|
1818006WL075386
|
MADHUKAR DIGAMBAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205827
|
|
MR MADHUKAR DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006000NRG24270320241601247
|
29/03/2024
|
SINDHU MADHUKAR MANE
|
1818006WL075386
|
SINDHU MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205828
|
|
MANE SINDHU MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PATODA
|
MH-18-006-072-001/3792
(DASKHED)
|
1818006000NRG24270320241601250
|
29/03/2024
|
PURSHOTTAM RAMKRUSHNA MANE
|
1818006WL075386
|
PURSHOTTAM RAMKRUSHNA MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205836
|
|
MANE PURUSHOTTAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATODA
|
MH-18-006-072-001/3799
(DASKHED)
|
1818006000NRG24270320241601252
|
29/03/2024
|
USHA ANIL MORE
|
1818006WL075386
|
USHA ANIL MORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205823
|
|
MORE USHA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24270320241601256
|
29/03/2024
|
APARNA DATTATRAY KOKATE
|
1818006WL075386
|
APARNA DATTATRAY KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205822
|
|
KOKATE ARPANA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006000NRG24270320241601268
|
29/03/2024
|
Bharati Babasaheb Dattatraya
|
1818006WL075386
|
Bharati Babasaheb Dattatraya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205840
|
|
BHARATI BABASAHEB DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006000NRG24270320241601269
|
29/03/2024
|
Jaya Babasaheb Bharati
|
1818006WL075386
|
Jaya Babasaheb Bharati
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205841
|
|
JAYA BABASAHEB BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
431
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24270320241601487
|
29/03/2024
|
Mayuri Appasaheb Kokate
|
1818006WL075406
|
Mayuri Appasaheb Kokate
|
00468
|
UBIN0914061
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205763
|
|
MAYURI APPASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
432
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646593
|
29/03/2024
|
Rakh Sushen Sopan
|
1818006WL077239
|
Rakh Sushen Sopan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205486
|
|
RAKH SUSHEN SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646589
|
29/03/2024
|
Rakh Sushen Sopan
|
1818006WL077239
|
Rakh Sushen Sopan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205485
|
|
RAKH SUSHEN SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646602
|
29/03/2024
|
Ashwini Appasaheb Rakh
|
1818006WL077239
|
Ashwini Appasaheb Rakh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205515
|
|
ASHWINI APPASAHEB RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646607
|
29/03/2024
|
Ashwini Appasaheb Rakh
|
1818006WL077239
|
Ashwini Appasaheb Rakh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205514
|
|
ASHWINI APPASAHEB RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646601
|
29/03/2024
|
Rakh shalan Manoj
|
1818006WL077239
|
Rakh shalan Manoj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205487
|
|
SHALAN MANOJ RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646606
|
29/03/2024
|
Rakh shalan Manoj
|
1818006WL077239
|
Rakh shalan Manoj
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205513
|
|
SHALAN MANOJ RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644654
|
29/03/2024
|
Panhalkar usha Daddasaheb
|
1818006WL077173
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206105
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644656
|
29/03/2024
|
Panhalkar usha Daddasaheb
|
1818006WL077173
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206106
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644658
|
29/03/2024
|
Panhalkar usha Daddasaheb
|
1818006WL077173
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206107
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644660
|
29/03/2024
|
Panhalkar usha Daddasaheb
|
1818006WL077173
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206108
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644662
|
29/03/2024
|
Panhalkar usha Daddasaheb
|
1818006WL077173
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206109
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644664
|
29/03/2024
|
Panhalkar usha Daddasaheb
|
1818006WL077173
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206110
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644666
|
29/03/2024
|
Panhalkar usha Daddasaheb
|
1818006WL077173
|
Panhalkar usha Daddasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206111
|
|
PANHALKAR USHA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644668
|
29/03/2024
|
Balbhim Uddhav Kakade
|
1818006WL077173
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206112
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644671
|
29/03/2024
|
Balbhim Uddhav Kakade
|
1818006WL077173
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206113
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644674
|
29/03/2024
|
Balbhim Uddhav Kakade
|
1818006WL077173
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205473
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644677
|
29/03/2024
|
Balbhim Uddhav Kakade
|
1818006WL077173
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205474
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644680
|
29/03/2024
|
Balbhim Uddhav Kakade
|
1818006WL077173
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205475
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644683
|
29/03/2024
|
Balbhim Uddhav Kakade
|
1818006WL077173
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205476
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644686
|
29/03/2024
|
Balbhim Uddhav Kakade
|
1818006WL077173
|
Balbhim Uddhav Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205477
|
|
BALBHIM UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644687
|
29/03/2024
|
Jaya Balbhim Kakade
|
1818006WL077173
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205478
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644684
|
29/03/2024
|
Jaya Balbhim Kakade
|
1818006WL077173
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205479
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644681
|
29/03/2024
|
Jaya Balbhim Kakade
|
1818006WL077173
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205480
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644678
|
29/03/2024
|
Jaya Balbhim Kakade
|
1818006WL077173
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205481
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644675
|
29/03/2024
|
Jaya Balbhim Kakade
|
1818006WL077173
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205482
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644672
|
29/03/2024
|
Jaya Balbhim Kakade
|
1818006WL077173
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205483
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644669
|
29/03/2024
|
Jaya Balbhim Kakade
|
1818006WL077173
|
Jaya Balbhim Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205484
|
|
JAYA BALBHIM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644705
|
29/03/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL077173
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206026
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644707
|
29/03/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL077173
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206027
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644709
|
29/03/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL077173
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206028
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644713
|
29/03/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL077173
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206029
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644715
|
29/03/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL077173
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206030
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644717
|
29/03/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL077173
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206031
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644719
|
29/03/2024
|
PANHAKAR ASHOK NAVNATH
|
1818006WL077173
|
PANHAKAR ASHOK NAVNATH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206032
|
|
PANHALKAR ASHOK NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644731
|
29/03/2024
|
KHANDU DAJI PATHADE
|
1818006WL077173
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206038
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644735
|
29/03/2024
|
KHANDU DAJI PATHADE
|
1818006WL077173
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206089
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644739
|
29/03/2024
|
KHANDU DAJI PATHADE
|
1818006WL077173
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206090
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644747
|
29/03/2024
|
KHANDU DAJI PATHADE
|
1818006WL077173
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206091
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644751
|
29/03/2024
|
KHANDU DAJI PATHADE
|
1818006WL077173
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206092
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644755
|
29/03/2024
|
KHANDU DAJI PATHADE
|
1818006WL077173
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206093
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644759
|
29/03/2024
|
KHANDU DAJI PATHADE
|
1818006WL077173
|
KHANDU DAJI PATHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206094
|
|
KHANDU DAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644760
|
29/03/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL077173
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206095
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644756
|
29/03/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL077173
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206096
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644752
|
29/03/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL077173
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206097
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644748
|
29/03/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL077173
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206098
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644740
|
29/03/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL077173
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206099
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644736
|
29/03/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL077173
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206100
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644732
|
29/03/2024
|
PRAYAGABAI KHANDU PATHADE
|
1818006WL077173
|
PRAYAGABAI KHANDU PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206101
|
|
PRAYAGABAI KHANDU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644795
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206102
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644796
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206103
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644797
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206104
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644803
|
29/03/2024
|
Ashwini Prakasha Doke
|
1818006WL077173
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205599
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644805
|
29/03/2024
|
Ashwini Prakasha Doke
|
1818006WL077173
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205603
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644807
|
29/03/2024
|
Ashwini Prakasha Doke
|
1818006WL077173
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205602
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644811
|
29/03/2024
|
Ashwini Prakasha Doke
|
1818006WL077173
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205601
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644813
|
29/03/2024
|
Ashwini Prakasha Doke
|
1818006WL077173
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205600
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644815
|
29/03/2024
|
Ashwini Prakasha Doke
|
1818006WL077173
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205605
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644817
|
29/03/2024
|
Ashwini Prakasha Doke
|
1818006WL077173
|
Ashwini Prakasha Doke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205604
|
|
ASHWINI PRAKASHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644816
|
29/03/2024
|
Prakasha Subhas Doke
|
1818006WL077173
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205593
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644814
|
29/03/2024
|
Prakasha Subhas Doke
|
1818006WL077173
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205592
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644812
|
29/03/2024
|
Prakasha Subhas Doke
|
1818006WL077173
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205597
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644810
|
29/03/2024
|
Prakasha Subhas Doke
|
1818006WL077173
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205596
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644806
|
29/03/2024
|
Prakasha Subhas Doke
|
1818006WL077173
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205595
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644804
|
29/03/2024
|
Prakasha Subhas Doke
|
1818006WL077173
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205594
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24290320241644802
|
29/03/2024
|
Prakasha Subhas Doke
|
1818006WL077173
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205598
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644819
|
29/03/2024
|
Ashabai Madhukar Kakade
|
1818006WL077173
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205532
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644821
|
29/03/2024
|
Ashabai Madhukar Kakade
|
1818006WL077173
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205533
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644823
|
29/03/2024
|
Ashabai Madhukar Kakade
|
1818006WL077173
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205534
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644825
|
29/03/2024
|
Ashabai Madhukar Kakade
|
1818006WL077173
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205535
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644829
|
29/03/2024
|
Ashabai Madhukar Kakade
|
1818006WL077173
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205536
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644831
|
29/03/2024
|
Ashabai Madhukar Kakade
|
1818006WL077173
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205584
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644833
|
29/03/2024
|
Ashabai Madhukar Kakade
|
1818006WL077173
|
Ashabai Madhukar Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205537
|
|
ASHABAI MADHUKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644832
|
29/03/2024
|
Kakade Madhukar Uttamrao
|
1818006WL077173
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205585
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644830
|
29/03/2024
|
Kakade Madhukar Uttamrao
|
1818006WL077173
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205586
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644828
|
29/03/2024
|
Kakade Madhukar Uttamrao
|
1818006WL077173
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205587
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644824
|
29/03/2024
|
Kakade Madhukar Uttamrao
|
1818006WL077173
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205588
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644822
|
29/03/2024
|
Kakade Madhukar Uttamrao
|
1818006WL077173
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205589
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644820
|
29/03/2024
|
Kakade Madhukar Uttamrao
|
1818006WL077173
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205590
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24290320241644818
|
29/03/2024
|
Kakade Madhukar Uttamrao
|
1818006WL077173
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205591
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600265
|
29/03/2024
|
Gele Sadashiv Ashruba
|
1818006WL075318
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206025
|
|
GELE SADASHIV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600261
|
29/03/2024
|
Gele Sadashiv Ashruba
|
1818006WL075318
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206024
|
|
GELE SADASHIV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600257
|
29/03/2024
|
Gele Sadashiv Ashruba
|
1818006WL075318
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206023
|
|
GELE SADASHIV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24270320241600253
|
29/03/2024
|
Gele Sadashiv Ashruba
|
1818006WL075318
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206022
|
|
GELE SADASHIV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PATODA
|
MH-18-006-072-001/101
(DASKHED)
|
1818006000NRG24270320241601437
|
29/03/2024
|
Chitra Raju Bhandare
|
1818006WL075406
|
Chitra Raju Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205606
|
|
CHITRA RAJU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PATODA
|
MH-18-006-072-001/101
(DASKHED)
|
1818006000NRG24270320241601438
|
29/03/2024
|
Pradip Raju Bhandare
|
1818006WL075406
|
Pradip Raju Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205607
|
|
PRADIP RAJU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PATODA
|
MH-18-006-072-001/119
(DASKHED)
|
1818006000NRG24270320241601448
|
29/03/2024
|
Hanuman Ashok Shinde
|
1818006WL075406
|
Hanuman Ashok Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205674
|
|
MR HANUMAN ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATODA
|
MH-18-006-072-001/119
(DASKHED)
|
1818006000NRG24270320241601449
|
29/03/2024
|
Komal Hanuman Shinde
|
1818006WL075406
|
Komal Hanuman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205675
|
|
KOMAL HANUMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PATODA
|
MH-18-006-072-001/129
(DASKHED)
|
1818006000NRG24270320241601452
|
29/03/2024
|
BHALCHANDRA RAMA MUSALE
|
1818006WL075406
|
BHALCHANDRA RAMA MUSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206037
|
|
MR BHALCHANDRA RAMBHAU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24270320241601238
|
29/03/2024
|
Ananta Eknath Bharati
|
1818006WL075386
|
Ananta Eknath Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205663
|
|
ANANTA EKNATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24270320241601455
|
29/03/2024
|
KAMAL SITARAM BHARATI
|
1818006WL075406
|
KAMAL SITARAM BHARATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205672
|
|
Miss. Kamal Sitaram Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PATODA
|
MH-18-006-072-001/181
(DASKHED)
|
1818006000NRG24270320241601239
|
29/03/2024
|
Dada Gundiba More
|
1818006WL075386
|
Dada Gundiba More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205661
|
|
DADA GUNDIBA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PATODA
|
MH-18-006-072-001/181
(DASKHED)
|
1818006000NRG24270320241601240
|
29/03/2024
|
Swati Bhima More
|
1818006WL075386
|
Swati Bhima More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205662
|
|
SWATI BHIMA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270320241601124
|
29/03/2024
|
ARCHANA BABASAHEB SHELAR
|
1818006WL075376
|
ARCHANA BABASAHEB SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205516
|
|
ARCHANA BABASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270320241601126
|
29/03/2024
|
Lalasaheb Sudhakar Shelar
|
1818006WL075376
|
Lalasaheb Sudhakar Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206020
|
|
LALASAHEB SUDHAKAR SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24270320241601125
|
29/03/2024
|
Sweta Lalasaheb Shelar
|
1818006WL075376
|
Sweta Lalasaheb Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206034
|
|
SWETA LALASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24270320241601457
|
29/03/2024
|
Digambar Subhanrao Kokate
|
1818006WL075406
|
Digambar Subhanrao Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206019
|
|
DIGAMBAR SUBHANRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PATODA
|
MH-18-006-072-001/248
(DASKHED)
|
1818006000NRG24270320241601461
|
29/03/2024
|
Kokate Varsha Ashok
|
1818006WL075406
|
Kokate Varsha Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206035
|
|
KOKATE VARSHA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PATODA
|
MH-18-006-072-001/3678
(DASKHED)
|
1818006000NRG24270320241601471
|
29/03/2024
|
Bharat Navnath Bha
|
1818006WL075406
|
Bharat Navnath Bha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205666
|
|
BHARAT NAVNATH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PATODA
|
MH-18-006-072-001/3678
(DASKHED)
|
1818006000NRG24270320241601470
|
29/03/2024
|
Priti Bharat Bharti
|
1818006WL075406
|
Priti Bharat Bharti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205667
|
|
PRITI BHARAT BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PATODA
|
MH-18-006-072-001/3678
(DASKHED)
|
1818006000NRG24270320241601472
|
29/03/2024
|
Supriya Govind Bharati
|
1818006WL075406
|
Supriya Govind Bharati
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205527
|
|
SUPRIYA GOVIND BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PATODA
|
MH-18-006-072-001/3679
(DASKHED)
|
1818006000NRG24270320241601135
|
29/03/2024
|
Beg Simran Husen
|
1818006WL075376
|
Beg Simran Husen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205859
|
|
BEG SIMRAN HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PATODA
|
MH-18-006-072-001/3679
(DASKHED)
|
1818006000NRG24270320241601134
|
29/03/2024
|
Pathan Rubusan Ahamad
|
1818006WL075376
|
Pathan Rubusan Ahamad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205961
|
|
PATHAN RUBUSAN AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PATODA
|
MH-18-006-072-001/3679
(DASKHED)
|
1818006000NRG24270320241601131
|
29/03/2024
|
SHAIKH BABU BADSHAHA
|
1818006WL075376
|
SHAIKH BABU BADSHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205856
|
|
SHEKH BABU BADASHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PATODA
|
MH-18-006-072-001/3679
(DASKHED)
|
1818006000NRG24270320241601133
|
29/03/2024
|
Shaikh Gulfum Yunus
|
1818006WL075376
|
Shaikh Gulfum Yunus
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205858
|
|
SHAIKH GULFAM YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PATODA
|
MH-18-006-072-001/3679
(DASKHED)
|
1818006000NRG24270320241601132
|
29/03/2024
|
Shaikh Madina Babu
|
1818006WL075376
|
Shaikh Madina Babu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205857
|
|
SHAIKH MADINA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PATODA
|
MH-18-006-072-001/3783
(DASKHED)
|
1818006000NRG24270320241601243
|
29/03/2024
|
BAJIRAO KHANNDERAO LANGORE
|
1818006WL075386
|
BAJIRAO KHANNDERAO LANGORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205664
|
|
BAJIRAO KHANDERAO LANGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PATODA
|
MH-18-006-072-001/3799
(DASKHED)
|
1818006000NRG24270320241601251
|
29/03/2024
|
ANIL BABAN MORE
|
1818006WL075386
|
ANIL BABAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205530
|
|
ANIL BABAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24270320241601253
|
29/03/2024
|
ADAM TAHAJODDIN SHAIKH
|
1818006WL075386
|
ADAM TAHAJODDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205523
|
|
ADAM TAHAJODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24270320241601254
|
29/03/2024
|
PARVIN ADAM SHAIKH
|
1818006WL075386
|
PARVIN ADAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205526
|
|
PRAVIN ADAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24270320241601255
|
29/03/2024
|
DATTATRAY BANSIDHAR KOKATE
|
1818006WL075386
|
DATTATRAY BANSIDHAR KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205525
|
|
DATTATRAY BANSIDHAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PATODA
|
MH-18-006-072-001/3805
(DASKHED)
|
1818006000NRG24270320241601257
|
29/03/2024
|
MORE ASHWINI SANTOSH
|
1818006WL075386
|
MORE ASHWINI SANTOSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205519
|
|
ASWINI SANTOS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PATODA
|
MH-18-006-072-001/3808
(DASKHED)
|
1818006000NRG24270320241601258
|
29/03/2024
|
ARJUN DHONDIBA MORE
|
1818006WL075386
|
ARJUN DHONDIBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205665
|
|
MR ARJUN DHONDIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATODA
|
MH-18-006-072-001/3808
(DASKHED)
|
1818006000NRG24270320241601259
|
29/03/2024
|
SUREKHA ARJUN MORE
|
1818006WL075386
|
SUREKHA ARJUN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205668
|
|
MORE SUREKHA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24270320241601260
|
29/03/2024
|
BAPPA DHONDIBA MORE
|
1818006WL075386
|
BAPPA DHONDIBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205518
|
|
BAPPA DHONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PATODA
|
MH-18-006-072-001/3809
(DASKHED)
|
1818006000NRG24270320241601261
|
29/03/2024
|
PARVATI BAPPA MORE
|
1818006WL075386
|
PARVATI BAPPA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205520
|
|
MORE PARVATI BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24270320241601265
|
29/03/2024
|
Kokate Akshay Balasaheb
|
1818006WL075386
|
Kokate Akshay Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205852
|
|
KOKATE AKSHAY BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24270320241601267
|
29/03/2024
|
Kokate Sudhir Abasaheb
|
1818006WL075386
|
Kokate Sudhir Abasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205670
|
|
KOKATE SUDHIR ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24270320241601264
|
29/03/2024
|
SHOBHATAI ABASAHEB KOKATE
|
1818006WL075386
|
SHOBHATAI ABASAHEB KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205522
|
|
SHOBHA ABASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24270320241601263
|
29/03/2024
|
SULBHATAI GANESH KOKATE
|
1818006WL075386
|
SULBHATAI GANESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205521
|
|
SULBHATAI GANESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24270320241601266
|
29/03/2024
|
Supriya Akshay Kokate
|
1818006WL075386
|
Supriya Akshay Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205671
|
|
SUPRIYA AKSHAY KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24270320241601479
|
29/03/2024
|
Chaya Vishnu Waghire
|
1818006WL075406
|
Chaya Vishnu Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205669
|
|
CHAYA VISHNU WAGHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24270320241601480
|
29/03/2024
|
Komal Appa Waghire
|
1818006WL075406
|
Komal Appa Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205673
|
|
MS KOMAL APPA WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATODA
|
MH-18-006-072-001/439-A
(DASKHED)
|
1818006000NRG24270320241601483
|
29/03/2024
|
Rasal Yuvraj Baburao
|
1818006WL075406
|
Rasal Yuvraj Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206036
|
|
MR YUVARAJ BABURAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATODA
|
MH-18-006-072-001/439-A
(DASKHED)
|
1818006000NRG24270320241601481
|
29/03/2024
|
VISHNU DEVRAO RASAL
|
1818006WL075406
|
VISHNU DEVRAO RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205517
|
|
MR VISHNU DEVARAV RASAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATODA
|
MH-18-006-072-001/6
(DASKHED)
|
1818006000NRG24270320241601144
|
29/03/2024
|
Sangita Youraj Bhandare
|
1818006WL075376
|
Sangita Youraj Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205855
|
|
SANGITA YOURAJ BHNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PATODA
|
MH-18-006-072-001/6
(DASKHED)
|
1818006000NRG24270320241601142
|
29/03/2024
|
Tatyaba Rama Bhandare
|
1818006WL075376
|
Tatyaba Rama Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205853
|
|
TATYABA RAMA BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PATODA
|
MH-18-006-072-001/6
(DASKHED)
|
1818006000NRG24270320241601143
|
29/03/2024
|
Youraj Kisan Bhandare
|
1818006WL075376
|
Youraj Kisan Bhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205854
|
|
YOURAJ KISAN BHNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24270320241601270
|
29/03/2024
|
ARJUN MADHAV MORE
|
1818006WL075386
|
ARJUN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205529
|
|
ARJUN MAHADEO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24270320241601272
|
29/03/2024
|
Bhima Dadasaheb More
|
1818006WL075386
|
Bhima Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205608
|
|
BHIMA DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24270320241601273
|
29/03/2024
|
Chatrabhuj Dadasaheb More
|
1818006WL075386
|
Chatrabhuj Dadasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205531
|
|
CHATRABHUJ DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24270320241601271
|
29/03/2024
|
LAXMAN MADHAV MORE
|
1818006WL075386
|
LAXMAN MADHAV MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205528
|
|
MORE LAXMAN MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24270320241601274
|
29/03/2024
|
Rajendra Bhausaheb More
|
1818006WL075386
|
Rajendra Bhausaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205524
|
|
RAJENDRA BHAUSAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006000NRG24280320241618411
|
29/03/2024
|
DNYANESHVAR ARJUN TANPURE
|
1818006WL076236
|
DNYANESHVAR ARJUN TANPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205962
|
|
DNYANESHVAR ARJUN TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24280320241618483
|
29/03/2024
|
Shobha Bhaskar Jagadale
|
1818006WL076236
|
Shobha Bhaskar Jagadale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206033
|
|
SHOBHA BHASKAR JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PATODA
|
MH-18-006-076-001/4
(DHALEWADI)
|
1818006076NRG24280320241622129
|
29/03/2024
|
Magar Pawan Hausarao
|
1818006WL076375
|
Magar Pawan Hausarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206021
|
|
MAGAR PAWAN HAUSARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215670
|
215670
|
|
|
|
|
|
|
|
|
567
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644587
|
29/03/2024
|
GANGABAI GOKUL DOKE
|
1818006WL077173
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205995
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644589
|
29/03/2024
|
GANGABAI GOKUL DOKE
|
1818006WL077173
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205994
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644591
|
29/03/2024
|
GANGABAI GOKUL DOKE
|
1818006WL077173
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205999
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644593
|
29/03/2024
|
GANGABAI GOKUL DOKE
|
1818006WL077173
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205998
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644595
|
29/03/2024
|
GANGABAI GOKUL DOKE
|
1818006WL077173
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205997
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644597
|
29/03/2024
|
GANGABAI GOKUL DOKE
|
1818006WL077173
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205996
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644599
|
29/03/2024
|
GANGABAI GOKUL DOKE
|
1818006WL077173
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206000
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644613
|
29/03/2024
|
Ashok Mahadev Pathade
|
1818006WL077173
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206077
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644611
|
29/03/2024
|
Ashok Mahadev Pathade
|
1818006WL077173
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206073
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644615
|
29/03/2024
|
Ashok Mahadev Pathade
|
1818006WL077173
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206076
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644617
|
29/03/2024
|
Ashok Mahadev Pathade
|
1818006WL077173
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206075
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644619
|
29/03/2024
|
Ashok Mahadev Pathade
|
1818006WL077173
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206074
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644621
|
29/03/2024
|
Ashok Mahadev Pathade
|
1818006WL077173
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206079
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644623
|
29/03/2024
|
Ashok Mahadev Pathade
|
1818006WL077173
|
Ashok Mahadev Pathade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206078
|
|
MR ASHOK MAHADEV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644624
|
29/03/2024
|
pathade Sunita Gorakh
|
1818006WL077173
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206001
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644622
|
29/03/2024
|
pathade Sunita Gorakh
|
1818006WL077173
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206003
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644620
|
29/03/2024
|
pathade Sunita Gorakh
|
1818006WL077173
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206002
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644618
|
29/03/2024
|
pathade Sunita Gorakh
|
1818006WL077173
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206007
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644616
|
29/03/2024
|
pathade Sunita Gorakh
|
1818006WL077173
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206006
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644612
|
29/03/2024
|
pathade Sunita Gorakh
|
1818006WL077173
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206004
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PATODA
|
MH-18-006-031-003/203
(NALWANDI)
|
1818006000NRG24290320241644614
|
29/03/2024
|
pathade Sunita Gorakh
|
1818006WL077173
|
pathade Sunita Gorakh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206005
|
|
Mrs. SUNITA GORAKH PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644629
|
29/03/2024
|
KAKADE KAILAS KACHARU
|
1818006WL077173
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206220
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644631
|
29/03/2024
|
KAKADE KAILAS KACHARU
|
1818006WL077173
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206219
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644633
|
29/03/2024
|
KAKADE KAILAS KACHARU
|
1818006WL077173
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206225
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644641
|
29/03/2024
|
KAKADE KAILAS KACHARU
|
1818006WL077173
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206221
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644639
|
29/03/2024
|
KAKADE KAILAS KACHARU
|
1818006WL077173
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206222
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644635
|
29/03/2024
|
KAKADE KAILAS KACHARU
|
1818006WL077173
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206224
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644637
|
29/03/2024
|
KAKADE KAILAS KACHARU
|
1818006WL077173
|
KAKADE KAILAS KACHARU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206223
|
|
Shri KAILAS KACHRU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644638
|
29/03/2024
|
KAKADE SANGITA KAILAS
|
1818006WL077173
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205690
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644636
|
29/03/2024
|
KAKADE SANGITA KAILAS
|
1818006WL077173
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205689
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644640
|
29/03/2024
|
KAKADE SANGITA KAILAS
|
1818006WL077173
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205691
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644642
|
29/03/2024
|
KAKADE SANGITA KAILAS
|
1818006WL077173
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205693
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644634
|
29/03/2024
|
KAKADE SANGITA KAILAS
|
1818006WL077173
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205688
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644632
|
29/03/2024
|
KAKADE SANGITA KAILAS
|
1818006WL077173
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205687
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PATODA
|
MH-18-006-031-003/206
(NALWANDI)
|
1818006000NRG24290320241644630
|
29/03/2024
|
KAKADE SANGITA KAILAS
|
1818006WL077173
|
KAKADE SANGITA KAILAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205692
|
|
Miss. Sangita Kailas Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24290320241644643
|
29/03/2024
|
GANESH KALYAN MALEKAR
|
1818006WL077173
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205701
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24290320241644644
|
29/03/2024
|
GANESH KALYAN MALEKAR
|
1818006WL077173
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205702
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24290320241644645
|
29/03/2024
|
GANESH KALYAN MALEKAR
|
1818006WL077173
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205703
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24290320241644646
|
29/03/2024
|
GANESH KALYAN MALEKAR
|
1818006WL077173
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205704
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24290320241644647
|
29/03/2024
|
GANESH KALYAN MALEKAR
|
1818006WL077173
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205705
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24290320241644648
|
29/03/2024
|
GANESH KALYAN MALEKAR
|
1818006WL077173
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205706
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PATODA
|
MH-18-006-031-003/210
(NALWANDI)
|
1818006000NRG24290320241644649
|
29/03/2024
|
GANESH KALYAN MALEKAR
|
1818006WL077173
|
GANESH KALYAN MALEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205707
|
|
Mr. GANESH KALYAN MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644653
|
29/03/2024
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1818006WL077173
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206194
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644655
|
29/03/2024
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1818006WL077173
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206195
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644663
|
29/03/2024
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1818006WL077173
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206199
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644661
|
29/03/2024
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1818006WL077173
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206200
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644659
|
29/03/2024
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1818006WL077173
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206196
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644657
|
29/03/2024
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1818006WL077173
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206197
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PATODA
|
MH-18-006-031-003/211
(NALWANDI)
|
1818006000NRG24290320241644665
|
29/03/2024
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1818006WL077173
|
PANHALKAR BABASAHEB NARAYANSAHEB
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206198
|
|
Mr. BABASAHEB NARAYAN PANHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644667
|
29/03/2024
|
PRAKASH
|
1818006WL077173
|
PRAKASH
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206232
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644670
|
29/03/2024
|
PRAKASH
|
1818006WL077173
|
PRAKASH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206226
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644673
|
29/03/2024
|
PRAKASH
|
1818006WL077173
|
PRAKASH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206227
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644676
|
29/03/2024
|
PRAKASH
|
1818006WL077173
|
PRAKASH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206228
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644679
|
29/03/2024
|
PRAKASH
|
1818006WL077173
|
PRAKASH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206229
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644682
|
29/03/2024
|
PRAKASH
|
1818006WL077173
|
PRAKASH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206230
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PATODA
|
MH-18-006-031-003/243
(NALWANDI)
|
1818006000NRG24290320241644685
|
29/03/2024
|
PRAKASH
|
1818006WL077173
|
PRAKASH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206231
|
|
PRAKASH UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG24290320241644703
|
29/03/2024
|
RANI RAJENDRA PATHADE
|
1818006WL077173
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205797
|
|
Mrs. Rani Rajendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644704
|
29/03/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL077173
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206072
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644708
|
29/03/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL077173
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206070
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644706
|
29/03/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL077173
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206071
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644718
|
29/03/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL077173
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206066
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644716
|
29/03/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL077173
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206067
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644714
|
29/03/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL077173
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206068
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PATODA
|
MH-18-006-031-003/264
(NALWANDI)
|
1818006000NRG24290320241644712
|
29/03/2024
|
DATTATRYA NAVNATH PANHALKAR
|
1818006WL077173
|
DATTATRYA NAVNATH PANHALKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206069
|
|
Mr. Dattatrya Navnath Panhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644727
|
29/03/2024
|
ASHWINI JALINDAR PATHADE
|
1818006WL077173
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206015
|
|
Mrs. Ashwini Jalindar Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644729
|
29/03/2024
|
ASHWINI JALINDAR PATHADE
|
1818006WL077173
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206017
|
|
Mrs. Ashwini Jalindar Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644721
|
29/03/2024
|
ASHWINI JALINDAR PATHADE
|
1818006WL077173
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206065
|
|
Mrs. Ashwini Jalindar Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644723
|
29/03/2024
|
ASHWINI JALINDAR PATHADE
|
1818006WL077173
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206064
|
|
Mrs. Ashwini Jalindar Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644725
|
29/03/2024
|
ASHWINI JALINDAR PATHADE
|
1818006WL077173
|
ASHWINI JALINDAR PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206016
|
|
Mrs. Ashwini Jalindar Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644726
|
29/03/2024
|
JALINDAR SARJERAO PATHADE
|
1818006WL077173
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205795
|
|
PATHADE JALINDAR SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644724
|
29/03/2024
|
JALINDAR SARJERAO PATHADE
|
1818006WL077173
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205794
|
|
PATHADE JALINDAR SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644722
|
29/03/2024
|
JALINDAR SARJERAO PATHADE
|
1818006WL077173
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205793
|
|
PATHADE JALINDAR SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644720
|
29/03/2024
|
JALINDAR SARJERAO PATHADE
|
1818006WL077173
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205792
|
|
PATHADE JALINDAR SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PATODA
|
MH-18-006-031-003/265
(NALWANDI)
|
1818006000NRG24290320241644728
|
29/03/2024
|
JALINDAR SARJERAO PATHADE
|
1818006WL077173
|
JALINDAR SARJERAO PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205796
|
|
PATHADE JALINDAR SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644733
|
29/03/2024
|
BABURAO KHANDU PATHADE
|
1818006WL077173
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206012
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644737
|
29/03/2024
|
BABURAO KHANDU PATHADE
|
1818006WL077173
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206013
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644741
|
29/03/2024
|
BABURAO KHANDU PATHADE
|
1818006WL077173
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206014
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644749
|
29/03/2024
|
BABURAO KHANDU PATHADE
|
1818006WL077173
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206010
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644753
|
29/03/2024
|
BABURAO KHANDU PATHADE
|
1818006WL077173
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206011
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644757
|
29/03/2024
|
BABURAO KHANDU PATHADE
|
1818006WL077173
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206009
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644761
|
29/03/2024
|
BABURAO KHANDU PATHADE
|
1818006WL077173
|
BABURAO KHANDU PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206008
|
|
Mr. Baburao Khandu Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644762
|
29/03/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL077173
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205697
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644764
|
29/03/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL077173
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205698
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644766
|
29/03/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL077173
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205699
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644768
|
29/03/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL077173
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205700
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644772
|
29/03/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL077173
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205695
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644776
|
29/03/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL077173
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205694
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644774
|
29/03/2024
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL077173
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205696
|
|
MAHENDRA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644775
|
29/03/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL077173
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205710
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644777
|
29/03/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL077173
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205709
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644773
|
29/03/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL077173
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205736
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644769
|
29/03/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL077173
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205737
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644767
|
29/03/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL077173
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205738
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644765
|
29/03/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL077173
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205739
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG24290320241644763
|
29/03/2024
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL077173
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205740
|
|
Mrs. Shila Mahendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644778
|
29/03/2024
|
PANDIT
|
1818006WL077173
|
PANDIT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205650
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644780
|
29/03/2024
|
PANDIT
|
1818006WL077173
|
PANDIT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205654
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644782
|
29/03/2024
|
PANDIT
|
1818006WL077173
|
PANDIT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205653
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644786
|
29/03/2024
|
PANDIT
|
1818006WL077173
|
PANDIT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205652
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644788
|
29/03/2024
|
PANDIT
|
1818006WL077173
|
PANDIT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205651
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644790
|
29/03/2024
|
PANDIT
|
1818006WL077173
|
PANDIT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205656
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644792
|
29/03/2024
|
PANDIT
|
1818006WL077173
|
PANDIT
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205655
|
|
Mr. Patil Pandit Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644793
|
29/03/2024
|
VIMAL
|
1818006WL077173
|
VIMAL
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205643
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644791
|
29/03/2024
|
VIMAL
|
1818006WL077173
|
VIMAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205645
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644789
|
29/03/2024
|
VIMAL
|
1818006WL077173
|
VIMAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205644
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644787
|
29/03/2024
|
VIMAL
|
1818006WL077173
|
VIMAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205649
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644783
|
29/03/2024
|
VIMAL
|
1818006WL077173
|
VIMAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205648
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644781
|
29/03/2024
|
VIMAL
|
1818006WL077173
|
VIMAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205647
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PATODA
|
MH-18-006-031-003/46
(NALWANDI)
|
1818006000NRG24290320241644779
|
29/03/2024
|
VIMAL
|
1818006WL077173
|
VIMAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205646
|
|
PATIL NIRMALA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644834
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205786
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644835
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205801
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644836
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205802
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644838
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205803
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644839
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205804
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600251
|
29/03/2024
|
Ashabai Dnyaneshwar Pachpute
|
1818006WL075318
|
Ashabai Dnyaneshwar Pachpute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205787
|
|
Mrs. Pachpute Ashabai Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006000NRG24270320241600247
|
29/03/2024
|
Ashabai Dnyaneshwar Pachpute
|
1818006WL075318
|
Ashabai Dnyaneshwar Pachpute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205760
|
|
Mrs. Pachpute Ashabai Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
683
|
PATODA
|
MH-18-006-018-001/146
(GAWALWADI)
|
1818006000NRG24280320241615234
|
29/03/2024
|
BHAUSAHEB SHIVAJI SONDGE
|
1818006WL076113
|
BHAUSAHEB SHIVAJI SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206145
|
|
MR BHAUSAHEB SHIVAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
684
|
PATODA
|
MH-18-006-018-001/273
(GAWALWADI)
|
1818006000NRG24280320241615137
|
29/03/2024
|
KEVADE JANU
|
1818006WL076112
|
KEVADE JANU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205503
|
|
Mrs. KIRANBAI JANU KEWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PATODA
|
MH-18-006-018-001/273
(GAWALWADI)
|
1818006000NRG24280320241615138
|
29/03/2024
|
KEVADE SHANKAR
|
1818006WL076112
|
KEVADE SHANKAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206084
|
|
Mr. JANU SHANKAR KEWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PATODA
|
MH-18-006-018-001/50
(GAWALWADI)
|
1818006000NRG24280320241615158
|
29/03/2024
|
SHITAL DNYANESHWAR SONDGE
|
1818006WL076112
|
SHITAL DNYANESHWAR SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206085
|
|
MRS SHITAL HARIBHAU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
687
|
PATODA
|
MH-18-006-018-001/53
(GAWALWADI)
|
1818006000NRG24280320241615285
|
29/03/2024
|
GHAYAL SANTABAI
|
1818006WL076113
|
GHAYAL SANTABAI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206163
|
|
Mrs. Santabai Ashok Ghayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24280320241615303
|
29/03/2024
|
RADHA SHRIKANT SONDGE
|
1818006WL076113
|
RADHA SHRIKANT SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205800
|
|
Mr. Radha Shrikant Sondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PATODA
|
MH-18-006-018-002/346
(GAWALWADI)
|
1818006000NRG24280320241615318
|
29/03/2024
|
YUVRAJ ABA SONDGE
|
1818006WL076113
|
YUVRAJ ABA SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205563
|
|
MR YOURAJ AABA SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
690
|
PATODA
|
MH-18-006-025-002/35
(KUSALAMAB)
|
1818006025NRG24270320241598559
|
29/03/2024
|
JYOTI KALYAN PAWAR
|
1818006025WL075228
|
JYOTI KALYAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205810
|
|
Mrs. PAWAR JYOTI KALYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PATODA
|
MH-18-006-025-002/403
(KUSALAMAB)
|
1818006025NRG24270320241598565
|
29/03/2024
|
RAMDAS BABU PAWAR
|
1818006025WL075228
|
RAMDAS BABU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205805
|
|
PAWAR RAMDAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PATODA
|
MH-18-006-025-002/403
(KUSALAMAB)
|
1818006025NRG24270320241598566
|
29/03/2024
|
SANGITA RAMDAS PAWAR
|
1818006025WL075228
|
SANGITA RAMDAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206205
|
|
SANGITA RAMDAS PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
693
|
PATODA
|
MH-18-006-025-002/427
(KUSALAMAB)
|
1818006025NRG24270320241598519
|
29/03/2024
|
KALYANI SARANG GONDAWALE
|
1818006025WL075225
|
KALYANI SARANG GONDAWALE
|
1143
|
MAHG0004524
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333205504
|
|
Miss. Gondawale Kalyani Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PATODA
|
MH-18-006-025-002/436
(KUSALAMAB)
|
1818006025NRG24270320241598572
|
29/03/2024
|
PAWAR BIBHISHAN VITTHAL
|
1818006025WL075228
|
PAWAR BIBHISHAN VITTHAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205561
|
|
MR BIBHISHAN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
PATODA
|
MH-18-006-025-002/436
(KUSALAMAB)
|
1818006025NRG24270320241598571
|
29/03/2024
|
PAWAR KISANABAI VITTHAL
|
1818006025WL075228
|
PAWAR KISANABAI VITTHAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206140
|
|
Mrs. KISNABAI VITHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006025NRG24270320241598523
|
29/03/2024
|
PAWAR APEKSHA NITIN
|
1818006025WL075225
|
PAWAR APEKSHA NITIN
|
1143
|
MAHG0004524
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333205468
|
|
Miss. APEKSHA SANTOSH GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006025NRG24270320241598520
|
29/03/2024
|
PAWAR BHAGWAN TULSHIRAM
|
1818006025WL075225
|
PAWAR BHAGWAN TULSHIRAM
|
1143
|
MAHG0004524
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333205807
|
|
Mr. BHAGWAN TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006025NRG24270320241598521
|
29/03/2024
|
PAWAR GAJRABAI BHAGWAN
|
1818006025WL075225
|
PAWAR GAJRABAI BHAGWAN
|
1143
|
MAHG0004524
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333205809
|
|
Mrs. GAJARABAI BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006025NRG24270320241598522
|
29/03/2024
|
PAWAR NITIN BHAGWAN
|
1818006025WL075225
|
PAWAR NITIN BHAGWAN
|
1143
|
MAHG0004524
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2333205808
|
|
Mr. NITIN BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006025NRG24270320241598574
|
29/03/2024
|
PAWAR RUKMINI VISHNU
|
1818006025WL075228
|
PAWAR RUKMINI VISHNU
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205642
|
|
MISS RUKMINI PANDURANG MULE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PATODA
|
MH-18-006-025-002/499
(KUSALAMAB)
|
1818006025NRG24270320241598573
|
29/03/2024
|
PAWAR SUSHALA ROHIDAS
|
1818006025WL075228
|
PAWAR SUSHALA ROHIDAS
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205636
|
|
Ms. SUSHALA ROHIUDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006025NRG24270320241598575
|
29/03/2024
|
AMBADAS BABURAO PAWAR
|
1818006025WL075228
|
AMBADAS BABURAO PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205467
|
|
MR AMBADAS BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006025NRG24270320241598578
|
29/03/2024
|
JYOTI VIKAS PAWAR
|
1818006025WL075228
|
JYOTI VIKAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205577
|
|
Ms. JYOTI VIKAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006025NRG24270320241598579
|
29/03/2024
|
PRAKASH AMBADAS PAWAR
|
1818006025WL075228
|
PRAKASH AMBADAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205578
|
|
PRAKASH AMBADAS PAWAR
|
AXIS BANK(607153)
|
|
705
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006025NRG24270320241598577
|
29/03/2024
|
VIKAS AMBADAS PAWAR
|
1818006025WL075228
|
VIKAS AMBADAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205575
|
|
PAWAR VIKAS AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PATODA
|
MH-18-006-025-002/542
(KUSALAMAB)
|
1818006025NRG24270320241598576
|
29/03/2024
|
YAMUNA AMBADAS PAWAR
|
1818006025WL075228
|
YAMUNA AMBADAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205576
|
|
Mrs. YAMUNA AMBADAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PATODA
|
MH-18-006-041-007/1254
(PIMPALWANDI)
|
1818006000NRG24080220241246347
|
29/03/2024
|
Bhange Priyanka Ramnath
|
1818006WL058446
|
Bhange Priyanka Ramnath
|
1143
|
MAHG0004524
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333205940
|
|
Mrs. Bhange Priyanka Ramnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PATODA
|
MH-18-006-041-007/1260
(PIMPALWANDI)
|
1818006000NRG24080220241246348
|
29/03/2024
|
Rutuja Balasaheb Jadhav
|
1818006WL058446
|
Rutuja Balasaheb Jadhav
|
1143
|
MAHG0004524
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333205939
|
|
Miss. Rutuja Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41130
|
41130
|
|
|
|
|
|
|
|
|
709
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24270320241599631
|
29/03/2024
|
Salubai Sampat Nagargoje
|
1818006WL075289
|
Salubai Sampat Nagargoje
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205892
|
|
Mrs. SALUBAI SAMPAT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
710
|
PATODA
|
MH-18-006-018-001/146
(GAWALWADI)
|
1818006000NRG24280320241615233
|
29/03/2024
|
BAPU SHIWAJI SONDGE
|
1818006WL076113
|
BAPU SHIWAJI SONDGE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206144
|
|
MR BAPU SHIVAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
711
|
PATODA
|
MH-18-006-018-001/226
(GAWALWADI)
|
1818006000NRG24280320241615117
|
29/03/2024
|
THORAVE BHIMRAO LAXMAN
|
1818006WL076112
|
THORAVE BHIMRAO LAXMAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206207
|
|
MR BHIMRAO LAXMAN THORAVE
|
STATE BANK OF INDIA(508548)
|
|
712
|
PATODA
|
MH-18-006-018-001/226
(GAWALWADI)
|
1818006000NRG24280320241615118
|
29/03/2024
|
THORAVE JALSABAI BHIMRAO
|
1818006WL076112
|
THORAVE JALSABAI BHIMRAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206208
|
|
Mrs. Jalsabai Bhima Thorave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PATODA
|
MH-18-006-018-001/236
(GAWALWADI)
|
1818006000NRG24280320241615125
|
29/03/2024
|
VISHAL BHAGWAT THORAVE
|
1818006WL076112
|
VISHAL BHAGWAT THORAVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205748
|
|
Mr. Vishal Bhagwat Thorave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PATODA
|
MH-18-006-018-001/273
(GAWALWADI)
|
1818006000NRG24280320241615136
|
29/03/2024
|
KEVADE SANTOSH JANU
|
1818006WL076112
|
KEVADE SANTOSH JANU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206189
|
|
Mr. Santosh Janu Kewade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PATODA
|
MH-18-006-018-001/28
(GAWALWADI)
|
1818006000NRG24280320241615254
|
29/03/2024
|
SONDAGAE LAXMAN HANUMANT
|
1818006WL076113
|
SONDAGAE LAXMAN HANUMANT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205806
|
|
MR LAXMAN HANUMANT SONDGE
|
STATE BANK OF INDIA(508548)
|
|
716
|
PATODA
|
MH-18-006-018-001/40
(GAWALWADI)
|
1818006000NRG24280320241615143
|
29/03/2024
|
TAGADE ASHOK HARIBHAU
|
1818006WL076112
|
TAGADE ASHOK HARIBHAU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206191
|
|
MR ASHOK HARIBAHU TAGADE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PATODA
|
MH-18-006-018-001/50
(GAWALWADI)
|
1818006000NRG24280320241615155
|
29/03/2024
|
SONDGAE RAMA SHADHU
|
1818006WL076112
|
SONDGAE RAMA SHADHU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206190
|
|
Mr. SONDGE RAMA SADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24290320241646573
|
29/03/2024
|
SHIVLING MOHAN GAJRE
|
1818006WL077239
|
SHIVLING MOHAN GAJRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206239
|
|
GARJE SHIVLAL MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
719
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24290320241646571
|
29/03/2024
|
SHIVLING MOHAN GAJRE
|
1818006WL077239
|
SHIVLING MOHAN GAJRE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333206238
|
|
GARJE SHIVLAL MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
720
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646580
|
29/03/2024
|
Ganesh Rohidas Misal
|
1818006WL077239
|
Ganesh Rohidas Misal
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333206148
|
|
GANESH ROHIDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646576
|
29/03/2024
|
Ganesh Rohidas Misal
|
1818006WL077239
|
Ganesh Rohidas Misal
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206149
|
|
GANESH ROHIDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646577
|
29/03/2024
|
Krushna Rohidas Misal
|
1818006WL077239
|
Krushna Rohidas Misal
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206146
|
|
MR KRUSHNA ROHIDAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646581
|
29/03/2024
|
Krushna Rohidas Misal
|
1818006WL077239
|
Krushna Rohidas Misal
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333206147
|
|
MR KRUSHNA ROHIDAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
724
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646579
|
29/03/2024
|
RAMKAVAR ROHIDAS MISAL
|
1818006WL077239
|
RAMKAVAR ROHIDAS MISAL
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205813
|
|
RAMKAVARABAI ROHIDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24290320241646575
|
29/03/2024
|
RAMKAVAR ROHIDAS MISAL
|
1818006WL077239
|
RAMKAVAR ROHIDAS MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205812
|
|
RAMKAVARABAI ROHIDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646590
|
29/03/2024
|
LAXMI SOPAN RAKH
|
1818006WL077239
|
LAXMI SOPAN RAKH
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205459
|
|
MRS KAMALBAI SOPANRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
727
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646586
|
29/03/2024
|
LAXMI SOPAN RAKH
|
1818006WL077239
|
LAXMI SOPAN RAKH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205458
|
|
MRS KAMALBAI SOPANRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
728
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646588
|
29/03/2024
|
Rakh Priyanka Sushen
|
1818006WL077239
|
Rakh Priyanka Sushen
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205971
|
|
RAKH PRIYANKA SUSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24290320241646592
|
29/03/2024
|
Rakh Priyanka Sushen
|
1818006WL077239
|
Rakh Priyanka Sushen
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205972
|
|
RAKH PRIYANKA SUSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PATODA
|
MH-18-006-027-002/5166
(MAHASANGAVI)
|
1818006000NRG24290320241646594
|
29/03/2024
|
Vaibhav Baban Misal
|
1818006WL077239
|
Vaibhav Baban Misal
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205886
|
|
VAIBHAV BABAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PATODA
|
MH-18-006-027-002/5166
(MAHASANGAVI)
|
1818006000NRG24290320241646596
|
29/03/2024
|
Vaibhav Baban Misal
|
1818006WL077239
|
Vaibhav Baban Misal
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205887
|
|
VAIBHAV BABAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646598
|
29/03/2024
|
SUMAN
|
1818006WL077239
|
SUMAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205454
|
|
RAKH SUMAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24290320241646603
|
29/03/2024
|
SUMAN
|
1818006WL077239
|
SUMAN
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333205455
|
|
RAKH SUMAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644600
|
29/03/2024
|
Sagar Gokul Doke
|
1818006WL077173
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205955
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644598
|
29/03/2024
|
Sagar Gokul Doke
|
1818006WL077173
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205956
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644596
|
29/03/2024
|
Sagar Gokul Doke
|
1818006WL077173
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205960
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644594
|
29/03/2024
|
Sagar Gokul Doke
|
1818006WL077173
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205959
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644592
|
29/03/2024
|
Sagar Gokul Doke
|
1818006WL077173
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205958
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644590
|
29/03/2024
|
Sagar Gokul Doke
|
1818006WL077173
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205957
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24290320241644588
|
29/03/2024
|
Sagar Gokul Doke
|
1818006WL077173
|
Sagar Gokul Doke
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205993
|
|
SAGAR GOKUL DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644758
|
29/03/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL077173
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205742
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644754
|
29/03/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL077173
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205743
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644750
|
29/03/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL077173
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205744
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644746
|
29/03/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL077173
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205746
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644738
|
29/03/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL077173
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205747
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644734
|
29/03/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL077173
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205745
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG24290320241644730
|
29/03/2024
|
PATHADE DADASAHEB DAJI
|
1818006WL077173
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205741
|
|
Mr. Pathade Dada Daji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24280320241620068
|
29/03/2024
|
SAVITA
|
1818006WL076316
|
SAVITA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
2333205983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
749
|
PATODA
|
MH-18-006-049-001/154
(TALE PIMPALGAON)
|
1818006000NRG24280320241620069
|
29/03/2024
|
VISHNU KISAN TAVRE
|
1818006WL076316
|
VISHNU KISAN TAVRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205884
|
|
MR VISHNU KISAN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
750
|
PATODA
|
MH-18-006-049-001/154
(TALE PIMPALGAON)
|
1818006000NRG24280320241620070
|
29/03/2024
|
VRINDAVANI VISHNU TAVRE
|
1818006WL076316
|
VRINDAVANI VISHNU TAVRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205885
|
|
MRS VRUNDAVANI VISHNU TAVARE
|
STATE BANK OF INDIA(508548)
|
|
751
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24280320241620075
|
29/03/2024
|
MOHAN PANDHARINATH CHOURE
|
1818006WL076316
|
MOHAN PANDHARINATH CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206192
|
|
Mr. MOHAN PANDHARINATH CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24280320241620076
|
29/03/2024
|
SANGITA MOHAN CHOURE
|
1818006WL076316
|
SANGITA MOHAN CHOURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206213
|
|
MRS SANGITA MOHAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
753
|
PATODA
|
MH-18-006-057-001/160
(YEVALWADI (NA))
|
1818006000NRG24270320241599618
|
29/03/2024
|
DEEPAK
|
1818006WL075289
|
DEEPAK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205759
|
|
MR DIPAK BAPU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
754
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006000NRG24270320241599629
|
29/03/2024
|
LATABAI SHAHADEV NAGARGOJE
|
1818006WL075289
|
LATABAI SHAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205897
|
|
MRS LATABAI SHAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006000NRG24270320241599633
|
29/03/2024
|
MAHENDRA BALASAHEB NAGARGOJE
|
1818006WL075289
|
MAHENDRA BALASAHEB NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205888
|
|
MR MAHENDRA BALASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006000NRG24270320241599632
|
29/03/2024
|
MANGAL BALUSAHEB
|
1818006WL075289
|
MANGAL BALUSAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205896
|
|
MRS MANGALBAI BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
757
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24270320241599639
|
29/03/2024
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1818006WL075289
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205891
|
|
Mrs. VIJUBAI RAGHUNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24270320241599637
|
29/03/2024
|
NAGARGOJE
|
1818006WL075289
|
NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205811
|
|
NAGARGOJE RAGHUNATH DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24270320241599638
|
29/03/2024
|
RATNAMALA SANTOSH NAGARGOJE
|
1818006WL075289
|
RATNAMALA SANTOSH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205893
|
|
MRS RATNAMALA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PATODA
|
MH-18-006-057-001/77
(YEVALWADI (NA))
|
1818006000NRG24270320241599640
|
29/03/2024
|
NAGARGOJE KURSHNA HUSARAO
|
1818006WL075289
|
NAGARGOJE KURSHNA HUSARAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205501
|
|
NAGARGOJE SHRIKRISHNA HAUSRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006000NRG24270320241601440
|
29/03/2024
|
Annasaheb Wishwanath Kokate
|
1818006WL075406
|
Annasaheb Wishwanath Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205657
|
|
ANNASAHEB WISHWANATH KOKATE
|
UNION BANK OF INDIA(508500)
|
|
762
|
PATODA
|
MH-18-006-072-001/129
(DASKHED)
|
1818006000NRG24270320241601454
|
29/03/2024
|
Sima Mahendra Musale
|
1818006WL075406
|
Sima Mahendra Musale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206143
|
|
MISS SIMA MACHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
763
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24270320241600709
|
29/03/2024
|
SANBHAJI JAGNNATH SHINDE
|
1818006WL075352
|
SANBHAJI JAGNNATH SHINDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205883
|
|
MR SAMBHAJI JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24270320241600710
|
29/03/2024
|
SONALI SANBHAJI SHINDE
|
1818006WL075352
|
SONALI SANBHAJI SHINDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206082
|
|
SHINDE SONALI SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006000NRG24270320241601130
|
29/03/2024
|
Vaibhav Haribhau Kokate
|
1818006WL075376
|
Vaibhav Haribhau Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205581
|
|
VAIBHAV HARIBHAU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24270320241601488
|
29/03/2024
|
Dnyaneshwari Appasaheb Kokate
|
1818006WL075406
|
Dnyaneshwari Appasaheb Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205635
|
|
DNYANESHWARI APPASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PATODA
|
MH-18-006-076-001/1
(DHALEWADI)
|
1818006000NRG24280320241618368
|
29/03/2024
|
NAVNATH NAMDEV JAGDALE
|
1818006WL076236
|
NAVNATH NAMDEV JAGDALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205449
|
|
NAVNATH NAMDEV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617672
|
29/03/2024
|
BHAUSAHEB SHARAD KADAM
|
1818006WL076205
|
BHAUSAHEB SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205637
|
|
BHAUSAHEB SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24280320241617670
|
29/03/2024
|
JITENDRA SHARAD KADAM
|
1818006WL076205
|
JITENDRA SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333205582
|
|
JITENDRA SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PATODA
|
MH-18-006-076-001/125
(DHALEWADI)
|
1818006000NRG24280320241617676
|
29/03/2024
|
RUSHIKESH BALU VALEKAR
|
1818006WL076205
|
RUSHIKESH BALU VALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333206155
|
|
RUSHIKESH BALU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24280320241618420
|
29/03/2024
|
BARKUBAI BHIMRAO TANPURE
|
1818006WL076236
|
BARKUBAI BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205560
|
|
MRS BARAKUBAI BHIMRAO TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
772
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24280320241618419
|
29/03/2024
|
BHIMRAO CHANDRBHAN TANPURE
|
1818006WL076236
|
BHIMRAO CHANDRBHAN TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205512
|
|
BHIMRAO CHANDRABHAN TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24280320241618423
|
29/03/2024
|
Kanlyani Shamrao Tanpure
|
1818006WL076236
|
Kanlyani Shamrao Tanpure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206152
|
|
Miss. Kalyani Datta Gavadhe
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24280320241618421
|
29/03/2024
|
LAKUL BHIMRAO TANPURE
|
1818006WL076236
|
LAKUL BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205559
|
|
LAKUL BHIMRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PATODA
|
MH-18-006-076-001/150
(DHALEWADI)
|
1818006000NRG24280320241618425
|
29/03/2024
|
Gahininath Babasaheb Tapure
|
1818006WL076236
|
Gahininath Babasaheb Tapure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205505
|
|
MR GAHININATH BABASAHEB TANPURE
|
STATE BANK OF INDIA(508548)
|
|
776
|
PATODA
|
MH-18-006-076-001/150
(DHALEWADI)
|
1818006000NRG24280320241618433
|
29/03/2024
|
SIDDHU BABA TANPURE
|
1818006WL076236
|
SIDDHU BABA TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206154
|
|
MR SIDDHESHWAR BABASAHEB TANPURE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PATODA
|
MH-18-006-076-001/150
(DHALEWADI)
|
1818006000NRG24280320241618426
|
29/03/2024
|
Tanpure Gopinath Baba
|
1818006WL076236
|
Tanpure Gopinath Baba
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206153
|
|
TANPURE GOPINATH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006076NRG24280320241622201
|
29/03/2024
|
BHARAT MANOHAR KADAM
|
1818006WL076379
|
BHARAT MANOHAR KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206202
|
|
MR BHARAT MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006076NRG24280320241622200
|
29/03/2024
|
YAMUNA MANOHAR KADAM
|
1818006WL076379
|
YAMUNA MANOHAR KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206081
|
|
YAMUNABAI MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PATODA
|
MH-18-006-076-001/187
(DHALEWADI)
|
1818006000NRG24280320241618450
|
29/03/2024
|
SAKUNDE
|
1818006WL076236
|
SAKUNDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205450
|
|
MR LAHU ASHRU SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
781
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24280320241618455
|
29/03/2024
|
Atmaram
|
1818006WL076236
|
Atmaram
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205686
|
|
Mr. ATMARAM MAHADEO SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24280320241618465
|
29/03/2024
|
AKASH CHANDU DHAVALE
|
1818006WL076236
|
AKASH CHANDU DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206080
|
|
AKASH CHANDU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24280320241618462
|
29/03/2024
|
bhausaheb shankar dhavale
|
1818006WL076236
|
bhausaheb shankar dhavale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205509
|
|
MR BHAUSAHEB SHANKAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24280320241618463
|
29/03/2024
|
RAHIBAI BHAUSAHEB DHAVALE
|
1818006WL076236
|
RAHIBAI BHAUSAHEB DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205511
|
|
MRS RAHIBAI BHAU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24280320241618464
|
29/03/2024
|
SUNITA NARAYAN DHAVALE
|
1818006WL076236
|
SUNITA NARAYAN DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205508
|
|
Mrs. SUNITA NARAYAN DHAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PATODA
|
MH-18-006-076-001/22
(DHALEWADI)
|
1818006076NRG24280320241622208
|
29/03/2024
|
ASHOK PANDURANG DHAVLE
|
1818006WL076379
|
ASHOK PANDURANG DHAVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206237
|
|
MR ASHOK PANDURANG DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
787
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24280320241618482
|
29/03/2024
|
JAGDALE CHATRABHUJ BHASKAR
|
1818006WL076236
|
JAGDALE CHATRABHUJ BHASKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205510
|
|
MR CHATRBHUJ BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
PATODA
|
MH-18-006-076-001/29052067
(DHALEWADI)
|
1818006000NRG24280320241618489
|
29/03/2024
|
ASHOK SAMBHU SAKUNDE
|
1818006WL076236
|
ASHOK SAMBHU SAKUNDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333206150
|
|
ASHOK SAMBHU SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006000NRG24280320241618490
|
29/03/2024
|
JAGDALE NITIN NAVNATH
|
1818006WL076236
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205574
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PATODA
|
MH-18-006-076-001/4
(DHALEWADI)
|
1818006076NRG24280320241622128
|
29/03/2024
|
Abasaheb Hausrav Magar
|
1818006WL076375
|
Abasaheb Hausrav Magar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205941
|
|
ABASAHEB HAUSRAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PATODA
|
MH-18-006-076-001/4
(DHALEWADI)
|
1818006076NRG24280320241622127
|
29/03/2024
|
Vikas Hausrao Magar
|
1818006WL076375
|
Vikas Hausrao Magar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205798
|
|
VIKAS HAUSRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24280320241618505
|
29/03/2024
|
Akash Ramdas Walekar
|
1818006WL076236
|
Akash Ramdas Walekar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205506
|
|
MR AKASH RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24280320241618506
|
29/03/2024
|
Atul Ramdas Walekar
|
1818006WL076236
|
Atul Ramdas Walekar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205907
|
|
MR ATUL RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
794
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006076NRG24280320241622228
|
29/03/2024
|
URMILA KAILAS HULE
|
1818006WL076379
|
URMILA KAILAS HULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333205708
|
|
Mr. Urmila Kailas Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1277767
|
1277767
|
|
|
|
|
|
|
|