|
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-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460459
|
20/07/2023
|
POKALE RAHUL NAMDEV
|
1818006WL022309
|
POKALE RAHUL NAMDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427911
|
|
POKALE RAHUL NAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460466
|
20/07/2023
|
POKALE RAHUL NAMDEV
|
1818006WL022309
|
POKALE RAHUL NAMDEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427910
|
|
POKALE RAHUL NAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460463
|
20/07/2023
|
POKLE ANITA NAMDEV
|
1818006WL022309
|
POKLE ANITA NAMDEV
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427913
|
|
MS ANITA NAMDEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460456
|
20/07/2023
|
POKLE ANITA NAMDEV
|
1818006WL022309
|
POKLE ANITA NAMDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427912
|
|
MS ANITA NAMDEV POKALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006037NRG24200720230459962
|
20/07/2023
|
Amol Balu Misal
|
1818006WL022290
|
Amol Balu Misal
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427956
|
|
Mr. Amol Balu Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006037NRG24200720230459958
|
20/07/2023
|
BALU ANANDA MISAL
|
1818006WL022290
|
BALU ANANDA MISAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427959
|
|
Mr. BALU ANANDRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006037NRG24200720230459959
|
20/07/2023
|
USHA BALU MISAL
|
1818006WL022290
|
USHA BALU MISAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427960
|
|
USHATAI BALU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006037NRG24200720230460003
|
20/07/2023
|
Shubhangi Arjun Nagargoje
|
1818006WL022290
|
Shubhangi Arjun Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427851
|
|
Miss. SHUBHANGI SANJAY MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006037NRG24200720230460008
|
20/07/2023
|
SUVARNA
|
1818006WL022290
|
SUVARNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427918
|
|
MRS THAKUBAI MACHHINDRA KADABHANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458381
|
20/07/2023
|
KAVITA RAJENDRA FALKE
|
1818006WL022230
|
KAVITA RAJENDRA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427926
|
|
MS KAVITA RAJENDRA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458385
|
20/07/2023
|
KAVITA RAJENDRA FALKE
|
1818006WL022230
|
KAVITA RAJENDRA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427925
|
|
MS KAVITA RAJENDRA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458387
|
20/07/2023
|
MANISHA KONDIBA FALKE
|
1818006WL022230
|
MANISHA KONDIBA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427915
|
|
MS MANISHA KONDIBA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458383
|
20/07/2023
|
MANISHA KONDIBA FALKE
|
1818006WL022230
|
MANISHA KONDIBA FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427914
|
|
MS MANISHA KONDIBA FALAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458146
|
20/07/2023
|
SONBA GUNAJI FALKE
|
1818006WL022228
|
SONBA GUNAJI FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427908
|
|
FALAKE SONABA GUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458147
|
20/07/2023
|
SONBA GUNAJI FALKE
|
1818006WL022228
|
SONBA GUNAJI FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427909
|
|
FALAKE SONABA GUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATODA
|
MH-18-006-037-001/146
(PANDHARWADI)
|
1818006037NRG24200720230458152
|
20/07/2023
|
BHAUSAHEB UTTAM PAWAR
|
1818006WL022228
|
BHAUSAHEB UTTAM PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427907
|
|
PAWAR BHAUSAHEB UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458402
|
20/07/2023
|
ANJANABAI RAMDAS KUMKHALE
|
1818006WL022230
|
ANJANABAI RAMDAS KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427922
|
|
MS ANJANABAI RAMDAS KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458409
|
20/07/2023
|
ANJANABAI RAMDAS KUMKHALE
|
1818006WL022230
|
ANJANABAI RAMDAS KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427924
|
|
MS ANJANABAI RAMDAS KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458410
|
20/07/2023
|
BIBHISHAN RAMDAS KUMKHALE
|
1818006WL022230
|
BIBHISHAN RAMDAS KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427895
|
|
MR BIBISHAN RAMDAS KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458403
|
20/07/2023
|
BIBHISHAN RAMDAS KUMKHALE
|
1818006WL022230
|
BIBHISHAN RAMDAS KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427896
|
|
MR BIBISHAN RAMDAS KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006037NRG24200720230458421
|
20/07/2023
|
DNYANDEV MAGAN KHENRE
|
1818006WL022230
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427927
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006037NRG24200720230458422
|
20/07/2023
|
DNYANDEV MAGAN KHENRE
|
1818006WL022230
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427928
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458156
|
20/07/2023
|
SINDHUBAI BAPU GELE
|
1818006WL022228
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427932
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458160
|
20/07/2023
|
SINDHUBAI BAPU GELE
|
1818006WL022228
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427931
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006037NRG24200720230458298
|
20/07/2023
|
USHA RAMESH BHOSALE
|
1818006WL022229
|
USHA RAMESH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427929
|
|
MS USHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006037NRG24200720230458300
|
20/07/2023
|
USHA RAMESH BHOSALE
|
1818006WL022229
|
USHA RAMESH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427930
|
|
MS USHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458341
|
20/07/2023
|
MAHADEV SARJERAO GENDE
|
1818006WL022229
|
MAHADEV SARJERAO GENDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427919
|
|
MR MAHADEV SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458343
|
20/07/2023
|
MAHADEV SARJERAO GENDE
|
1818006WL022229
|
MAHADEV SARJERAO GENDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427920
|
|
MR MAHADEV SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458857
|
20/07/2023
|
BHAIRU DASHRATH PAWAR
|
1818006WL022239
|
BHAIRU DASHRATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427889
|
|
MR BHAIRAVNATH DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458851
|
20/07/2023
|
BHAIRU DASHRATH PAWAR
|
1818006WL022239
|
BHAIRU DASHRATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427890
|
|
MR BHAIRAVNATH DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458869
|
20/07/2023
|
PAWAR VIJAYA EKNATH
|
1818006WL022239
|
PAWAR VIJAYA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427905
|
|
MRS VIJAYA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458876
|
20/07/2023
|
PAWAR VIJAYA EKNATH
|
1818006WL022239
|
PAWAR VIJAYA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427906
|
|
MRS VIJAYA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460626
|
20/07/2023
|
REKHA VIJAY KOKATE
|
1818006WL022312
|
REKHA VIJAY KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427886
|
|
REKHABAI VIJAY KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460630
|
20/07/2023
|
REKHA VIJAY KOKATE
|
1818006WL022312
|
REKHA VIJAY KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427885
|
|
REKHABAI VIJAY KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460625
|
20/07/2023
|
VIJAY RANJIT KOKATE
|
1818006WL022312
|
VIJAY RANJIT KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427883
|
|
VIJAY RANJIT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460629
|
20/07/2023
|
VIJAY RANJIT KOKATE
|
1818006WL022312
|
VIJAY RANJIT KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427884
|
|
VIJAY RANJIT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460672
|
20/07/2023
|
Jaysinh Madhukar Kokate
|
1818006WL022312
|
Jaysinh Madhukar Kokate
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427917
|
|
JAYSINH MADHUKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460667
|
20/07/2023
|
Jaysinh Madhukar Kokate
|
1818006WL022312
|
Jaysinh Madhukar Kokate
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427916
|
|
JAYSINH MADHUKAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460670
|
20/07/2023
|
KOKATE MADUKAR JAGANNATHRAO
|
1818006WL022312
|
KOKATE MADUKAR JAGANNATHRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427892
|
|
Mr. KOKATE MADHUKAR JAGANNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460665
|
20/07/2023
|
KOKATE MADUKAR JAGANNATHRAO
|
1818006WL022312
|
KOKATE MADUKAR JAGANNATHRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427891
|
|
Mr. KOKATE MADHUKAR JAGANNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460669
|
20/07/2023
|
RATNAMALA RAMESH KOKATE
|
1818006WL022312
|
RATNAMALA RAMESH KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427901
|
|
MS RATNMALA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460663
|
20/07/2023
|
RATNAMALA RAMESH KOKATE
|
1818006WL022312
|
RATNAMALA RAMESH KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427902
|
|
MS RATNMALA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460693
|
20/07/2023
|
TEJAS BALASAHEB KOKATE
|
1818006WL022312
|
TEJAS BALASAHEB KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427887
|
|
KOKATE TEJAS BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460697
|
20/07/2023
|
TEJAS BALASAHEB KOKATE
|
1818006WL022312
|
TEJAS BALASAHEB KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427888
|
|
KOKATE TEJAS BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460738
|
20/07/2023
|
Appasaheb Limbaji Kokate
|
1818006WL022312
|
Appasaheb Limbaji Kokate
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427899
|
|
APPASAHEB LIMBRAJ KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460740
|
20/07/2023
|
Appasaheb Limbaji Kokate
|
1818006WL022312
|
Appasaheb Limbaji Kokate
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427900
|
|
APPASAHEB LIMBRAJ KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460737
|
20/07/2023
|
ARCHANA
|
1818006WL022312
|
ARCHANA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427944
|
|
ARCHANA GOVIND KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460742
|
20/07/2023
|
ARCHANA
|
1818006WL022312
|
ARCHANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427945
|
|
ARCHANA GOVIND KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460736
|
20/07/2023
|
GOVIND GOKUL KOKATE
|
1818006WL022312
|
GOVIND GOKUL KOKATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427943
|
|
MR GOVIND GOKULADAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
50
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006037NRG24200720230459930
|
20/07/2023
|
GARJE GEETA KIRAN
|
1818006WL022289
|
GARJE GEETA KIRAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427934
|
|
MRS GITA KIRAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006037NRG24200720230459929
|
20/07/2023
|
GARJE KIRAN PRALHAD
|
1818006WL022289
|
GARJE KIRAN PRALHAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427933
|
|
MASTER KIRAN PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006000NRG24200720230459798
|
20/07/2023
|
Gahininath Dattatray Gharat
|
1818006WL022282
|
Gahininath Dattatray Gharat
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427951
|
|
MR GAHININATH DATTATRAYA GHARAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006037NRG24200720230460002
|
20/07/2023
|
ARJUN SHIVAJI NAGARGOJE
|
1818006WL022290
|
ARJUN SHIVAJI NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428046
|
|
NAGARAGOJE ARJUN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006037NRG24200720230460007
|
20/07/2023
|
ANITA BHAGWAT KADBHANE
|
1818006WL022290
|
ANITA BHAGWAT KADBHANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427967
|
|
MRS ANITA BHAGWAT KADBHNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006037NRG24200720230460005
|
20/07/2023
|
SHALAN SANJAY KADBHANE
|
1818006WL022290
|
SHALAN SANJAY KADBHANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427964
|
|
MRS SHALAN SANJAY KADABHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460325
|
20/07/2023
|
POKALE ASHOK SHIVDAS
|
1818006WL022308
|
POKALE ASHOK SHIVDAS
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428037
|
|
MR ASHOK SHIVDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460331
|
20/07/2023
|
POKALE ASHOK SHIVDAS
|
1818006WL022308
|
POKALE ASHOK SHIVDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428036
|
|
MR ASHOK SHIVDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460324
|
20/07/2023
|
POKALE LANKA SHANKAR
|
1818006WL022308
|
POKALE LANKA SHANKAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
22/07/2023
|
|
3655427976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460330
|
20/07/2023
|
POKALE LANKA SHANKAR
|
1818006WL022308
|
POKALE LANKA SHANKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
22/07/2023
|
|
3655427975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460323
|
20/07/2023
|
POKALE SHANKAR KISAN
|
1818006WL022308
|
POKALE SHANKAR KISAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428041
|
|
MR SHANKAR KISAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460329
|
20/07/2023
|
POKALE SHANKAR KISAN
|
1818006WL022308
|
POKALE SHANKAR KISAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428042
|
|
MR SHANKAR KISAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460327
|
20/07/2023
|
SAMBHAJI SHIVDAS POKALE
|
1818006WL022308
|
SAMBHAJI SHIVDAS POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427835
|
|
MR SAMBHAJI SHIVDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460333
|
20/07/2023
|
SAMBHAJI SHIVDAS POKALE
|
1818006WL022308
|
SAMBHAJI SHIVDAS POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427836
|
|
MR SAMBHAJI SHIVDAS POKALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006000NRG24200720230460337
|
20/07/2023
|
POKLE ARJUN BABURAV
|
1818006WL022308
|
POKLE ARJUN BABURAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428049
|
|
MR POKALE ARJUN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006000NRG24200720230460341
|
20/07/2023
|
POKLE ARJUN BABURAV
|
1818006WL022308
|
POKLE ARJUN BABURAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428050
|
|
MR POKALE ARJUN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460468
|
20/07/2023
|
POKALE KAMALBAI RAMNATH
|
1818006WL022309
|
POKALE KAMALBAI RAMNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427940
|
|
MS KAMALBAI RAMNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460461
|
20/07/2023
|
POKALE KAMALBAI RAMNATH
|
1818006WL022309
|
POKALE KAMALBAI RAMNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427939
|
|
MS KAMALBAI RAMNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460460
|
20/07/2023
|
POKALE RAMNATH MARUTI
|
1818006WL022309
|
POKALE RAMNATH MARUTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427831
|
|
MR RAMNATH MARUTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460467
|
20/07/2023
|
POKALE RAMNATH MARUTI
|
1818006WL022309
|
POKALE RAMNATH MARUTI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427832
|
|
MR RAMNATH MARUTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460465
|
20/07/2023
|
POKLE ASHABAI BHIMRAV
|
1818006WL022309
|
POKLE ASHABAI BHIMRAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427942
|
|
MS ASHABAI BHIMRAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460458
|
20/07/2023
|
POKLE ASHABAI BHIMRAV
|
1818006WL022309
|
POKLE ASHABAI BHIMRAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427941
|
|
MS ASHABAI BHIMRAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460457
|
20/07/2023
|
POKLE BHIMRAV RAMNATH
|
1818006WL022309
|
POKLE BHIMRAV RAMNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427971
|
|
MR POKALE BHIMRAO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460464
|
20/07/2023
|
POKLE BHIMRAV RAMNATH
|
1818006WL022309
|
POKLE BHIMRAV RAMNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427970
|
|
MR POKALE BHIMRAO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460462
|
20/07/2023
|
POKLE NAMDEV RAMNATH
|
1818006WL022309
|
POKLE NAMDEV RAMNATH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428040
|
|
MR NAMDEV RAMNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-001-001/10426
(AMALNER)
|
1818006000NRG24200720230460455
|
20/07/2023
|
POKLE NAMDEV RAMNATH
|
1818006WL022309
|
POKLE NAMDEV RAMNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428039
|
|
MR NAMDEV RAMNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-001-001/419
(AMALNER)
|
1818006000NRG24200720230460546
|
20/07/2023
|
SANA FIROJ BAGWAN
|
1818006WL022309
|
SANA FIROJ BAGWAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427950
|
|
MRS SANA FIROJ BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006037NRG24200720230458765
|
20/07/2023
|
DNYANDEV
|
1818006WL022238
|
DNYANDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427829
|
|
MR DNYANDEV BHAURAO GULVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006037NRG24200720230458766
|
20/07/2023
|
MAROTI BABURAO GULAVE
|
1818006WL022238
|
MAROTI BABURAO GULAVE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427828
|
|
MR GHULAVE MARUTI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006037NRG24200720230458699
|
20/07/2023
|
DATTARE DNYANDEV GAIKAWAD
|
1818006WL022237
|
DATTARE DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427837
|
|
MR DATTATRYA DNYANDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006037NRG24200720230458698
|
20/07/2023
|
JOYTIRAM DNYANDEV GAIKAWAD
|
1818006WL022237
|
JOYTIRAM DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428038
|
|
MR JOTIRAM DNYANDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-024-001/47
(KOTAN)
|
1818006037NRG24200720230458697
|
20/07/2023
|
VIMAL DNYANDEV GAIKAWAD
|
1818006WL022237
|
VIMAL DNYANDEV GAIKAWAD
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428035
|
|
MRS VIMAL DNYANDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006037NRG24200720230458217
|
20/07/2023
|
ASHOK MONA PACHPUTE
|
1818006WL022229
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427990
|
|
MR PACHPUTE ASHOK BHONA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006037NRG24200720230458215
|
20/07/2023
|
ASHOK MONA PACHPUTE
|
1818006WL022229
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427989
|
|
MR PACHPUTE ASHOK BHONA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006037NRG24200720230458216
|
20/07/2023
|
KUSUM ASHOK PACHPUTE
|
1818006WL022229
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427968
|
|
MRS PACHPUTE KUSUM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006037NRG24200720230458218
|
20/07/2023
|
KUSUM ASHOK PACHPUTE
|
1818006WL022229
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427969
|
|
MRS PACHPUTE KUSUM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458382
|
20/07/2023
|
KONDIBA DINAJI FALKE
|
1818006WL022230
|
KONDIBA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427824
|
|
MR KONDIBA DINAJI PHALKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458386
|
20/07/2023
|
KONDIBA DINAJI FALKE
|
1818006WL022230
|
KONDIBA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427823
|
|
MR KONDIBA DINAJI PHALKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458384
|
20/07/2023
|
RAJENDRA DINAJI FALKE
|
1818006WL022230
|
RAJENDRA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427843
|
|
MR RAJENDRA DINAJI FALAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006037NRG24200720230458380
|
20/07/2023
|
RAJENDRA DINAJI FALKE
|
1818006WL022230
|
RAJENDRA DINAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427842
|
|
MR RAJENDRA DINAJI FALAKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006037NRG24200720230458388
|
20/07/2023
|
GANESH RANJIT SAPATE
|
1818006WL022230
|
GANESH RANJIT SAPATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427937
|
|
MR GANESH RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006037NRG24200720230458390
|
20/07/2023
|
GANESH RANJIT SAPATE
|
1818006WL022230
|
GANESH RANJIT SAPATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427938
|
|
MR GANESH RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006037NRG24200720230458391
|
20/07/2023
|
UDDHAV RANJIT SAPATE
|
1818006WL022230
|
UDDHAV RANJIT SAPATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427898
|
|
MR UDDHAV RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006037NRG24200720230458389
|
20/07/2023
|
UDDHAV RANJIT SAPATE
|
1818006WL022230
|
UDDHAV RANJIT SAPATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427897
|
|
MR UDDHAV RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-037-001/146
(PANDHARWADI)
|
1818006037NRG24200720230458230
|
20/07/2023
|
MANISHA BHAUSAHEB PAWAR
|
1818006WL022229
|
MANISHA BHAUSAHEB PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427948
|
|
MANISHA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATODA
|
MH-18-006-037-001/146
(PANDHARWADI)
|
1818006037NRG24200720230458231
|
20/07/2023
|
MANISHA BHAUSAHEB PAWAR
|
1818006WL022229
|
MANISHA BHAUSAHEB PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427949
|
|
MANISHA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATODA
|
MH-18-006-037-001/146
(PANDHARWADI)
|
1818006037NRG24200720230458229
|
20/07/2023
|
UTTAM BHAU PAWAR
|
1818006WL022229
|
UTTAM BHAU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427987
|
|
MR UTTAM GOPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-037-001/146
(PANDHARWADI)
|
1818006037NRG24200720230458149
|
20/07/2023
|
UTTAM BHAU PAWAR
|
1818006WL022228
|
UTTAM BHAU PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427988
|
|
MR UTTAM GOPALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006037NRG24200720230458392
|
20/07/2023
|
AJINATH MAHADA BHOSLE
|
1818006WL022230
|
AJINATH MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427978
|
|
AJINATH MAHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006037NRG24200720230458394
|
20/07/2023
|
AJINATH MAHADA BHOSLE
|
1818006WL022230
|
AJINATH MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427977
|
|
AJINATH MAHADEO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006037NRG24200720230458395
|
20/07/2023
|
BHOSLE
|
1818006WL022230
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427936
|
|
MS SANGITA AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006037NRG24200720230458393
|
20/07/2023
|
BHOSLE
|
1818006WL022230
|
BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427935
|
|
MS SANGITA AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006037NRG24200720230458232
|
20/07/2023
|
RAJENDRA MAHADA BHOSLE
|
1818006WL022229
|
RAJENDRA MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427840
|
|
MR RAJENDRA MAHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-037-001/147
(PANDHARWADI)
|
1818006037NRG24200720230458233
|
20/07/2023
|
RAJENDRA MAHADA BHOSLE
|
1818006WL022229
|
RAJENDRA MAHADA BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427841
|
|
MR RAJENDRA MAHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006037NRG24200720230458234
|
20/07/2023
|
DATTU BHAURAO SHAPE
|
1818006WL022229
|
DATTU BHAURAO SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427983
|
|
MR DATTU BHAURAO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006037NRG24200720230458236
|
20/07/2023
|
DATTU BHAURAO SHAPE
|
1818006WL022229
|
DATTU BHAURAO SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427984
|
|
MR DATTU BHAURAO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006037NRG24200720230458396
|
20/07/2023
|
MAROTI ASHRUBA ITHAPE
|
1818006WL022230
|
MAROTI ASHRUBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428044
|
|
MR MARUTI ASHRUBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006037NRG24200720230458397
|
20/07/2023
|
MAROTI ASHRUBA ITHAPE
|
1818006WL022230
|
MAROTI ASHRUBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428045
|
|
MR MARUTI ASHRUBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006037NRG24200720230458237
|
20/07/2023
|
SUMANBAI DATTU SHAPE
|
1818006WL022229
|
SUMANBAI DATTU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428034
|
|
MRS SUSHILABAI DATTOBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006037NRG24200720230458235
|
20/07/2023
|
SUMANBAI DATTU SHAPE
|
1818006WL022229
|
SUMANBAI DATTU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428033
|
|
MRS SUSHILABAI DATTOBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458407
|
20/07/2023
|
ASHOK VAMAN KUMKHALE
|
1818006WL022230
|
ASHOK VAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427954
|
|
MR ASHOK WAMAN KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458400
|
20/07/2023
|
ASHOK VAMAN KUMKHALE
|
1818006WL022230
|
ASHOK VAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427955
|
|
MR ASHOK WAMAN KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458398
|
20/07/2023
|
BABU RAMA KUKHALE
|
1818006WL022230
|
BABU RAMA KUKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428055
|
|
KUMKHALE BABU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458405
|
20/07/2023
|
BABU RAMA KUKHALE
|
1818006WL022230
|
BABU RAMA KUKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428054
|
|
KUMKHALE BABU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458406
|
20/07/2023
|
GOKUL WAMAN KUMKHALE
|
1818006WL022230
|
GOKUL WAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427958
|
|
MR KUMKHALE GOKUL VAMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458399
|
20/07/2023
|
GOKUL WAMAN KUMKHALE
|
1818006WL022230
|
GOKUL WAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427957
|
|
MR KUMKHALE GOKUL VAMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458401
|
20/07/2023
|
RAMDAS BABU KUMKHALE
|
1818006WL022230
|
RAMDAS BABU KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427921
|
|
MR RAMDAS BABU KUNKHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458408
|
20/07/2023
|
RAMDAS BABU KUMKHALE
|
1818006WL022230
|
RAMDAS BABU KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427923
|
|
MR RAMDAS BABU KUNKHALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458411
|
20/07/2023
|
VANCHABAI BABU KUMKHALE
|
1818006WL022230
|
VANCHABAI BABU KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428056
|
|
MRS VANCHABAI BABURAO KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006037NRG24200720230458404
|
20/07/2023
|
VANCHABAI BABU KUMKHALE
|
1818006WL022230
|
VANCHABAI BABU KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428053
|
|
MRS VANCHABAI BABURAO KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006037NRG24200720230458423
|
20/07/2023
|
DINKAR
|
1818006WL022230
|
DINKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428051
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006037NRG24200720230458424
|
20/07/2023
|
DINKAR
|
1818006WL022230
|
DINKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428052
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006037NRG24200720230458429
|
20/07/2023
|
PACHPUTE SONBA DADABA
|
1818006WL022230
|
PACHPUTE SONBA DADABA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427821
|
|
MR INDUBAI SONABA DADABA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-037-001/175
(PANDHARWADI)
|
1818006037NRG24200720230458431
|
20/07/2023
|
PACHPUTE SONBA DADABA
|
1818006WL022230
|
PACHPUTE SONBA DADABA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427822
|
|
MR INDUBAI SONABA DADABA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458267
|
20/07/2023
|
ASHRUBA
|
1818006WL022229
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427979
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458268
|
20/07/2023
|
ASHRUBA
|
1818006WL022229
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427980
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458155
|
20/07/2023
|
BAPU VITHOBA GELE
|
1818006WL022228
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427982
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458159
|
20/07/2023
|
BAPU VITHOBA GELE
|
1818006WL022228
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427981
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458157
|
20/07/2023
|
SURESH BAPU GELE
|
1818006WL022228
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427972
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006037NRG24200720230458161
|
20/07/2023
|
SURESH BAPU GELE
|
1818006WL022228
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427973
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006037NRG24200720230458446
|
20/07/2023
|
BAPU HARIBHAU FARTADE
|
1818006WL022230
|
BAPU HARIBHAU FARTADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427991
|
|
MR BAPU HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006037NRG24200720230458447
|
20/07/2023
|
BARKABAI HARIBHAU FARTARE
|
1818006WL022230
|
BARKABAI HARIBHAU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427992
|
|
MRS BARAKABAI HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006037NRG24200720230458444
|
20/07/2023
|
BARKABAI HARIBHAU FARTARE
|
1818006WL022230
|
BARKABAI HARIBHAU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427993
|
|
MRS BARAKABAI HARIBHAU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006037NRG24200720230458445
|
20/07/2023
|
RADHABAI JANU FARTARE
|
1818006WL022230
|
RADHABAI JANU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427952
|
|
MS RADHABAI JANU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-037-001/261
(PANDHARWADI)
|
1818006037NRG24200720230458448
|
20/07/2023
|
RADHABAI JANU FARTARE
|
1818006WL022230
|
RADHABAI JANU FARTARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427953
|
|
MS RADHABAI JANU FARTARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006037NRG24200720230458453
|
20/07/2023
|
Pachpute Dnyaneshwar Bansi
|
1818006WL022230
|
Pachpute Dnyaneshwar Bansi
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427849
|
|
MR PACHPUT DNYANESHWAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006037NRG24200720230458455
|
20/07/2023
|
Pachpute Dnyaneshwar Bansi
|
1818006WL022230
|
Pachpute Dnyaneshwar Bansi
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427850
|
|
MR PACHPUT DNYANESHWAR BANSI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006037NRG24200720230458452
|
20/07/2023
|
PANCHPUTE DROPATI PARMESHWAR
|
1818006WL022230
|
PANCHPUTE DROPATI PARMESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427963
|
|
MRS PACHPUTE DROPADI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-037-001/267
(PANDHARWADI)
|
1818006037NRG24200720230458451
|
20/07/2023
|
PANCHPUTE PARMESHWAR BANSI
|
1818006WL022230
|
PANCHPUTE PARMESHWAR BANSI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427844
|
|
MR PARMESHWAR BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006037NRG24200720230458293
|
20/07/2023
|
Gele Ashok Sarjerao
|
1818006WL022229
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427826
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006037NRG24200720230458294
|
20/07/2023
|
Gele Ashok Sarjerao
|
1818006WL022229
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427827
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006037NRG24200720230458295
|
20/07/2023
|
Sunitha mahadev Gele
|
1818006WL022229
|
Sunitha mahadev Gele
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428047
|
|
MRS SUNITA MAHADEV GELE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006037NRG24200720230458296
|
20/07/2023
|
Sunitha mahadev Gele
|
1818006WL022229
|
Sunitha mahadev Gele
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428048
|
|
MRS SUNITA MAHADEV GELE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006037NRG24200720230458297
|
20/07/2023
|
RAMESH MARUTI BHOSALE
|
1818006WL022229
|
RAMESH MARUTI BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427846
|
|
MRS RAMESHY MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006037NRG24200720230458299
|
20/07/2023
|
RAMESH MARUTI BHOSALE
|
1818006WL022229
|
RAMESH MARUTI BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427845
|
|
MRS RAMESHY MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006037NRG24200720230458467
|
20/07/2023
|
INDUBAI DADASAHEB PACHPUTE
|
1818006WL022230
|
INDUBAI DADASAHEB PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427830
|
|
MRS INDUBAI DADA PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458336
|
20/07/2023
|
SARJERAO BHAGUJI GENDE
|
1818006WL022229
|
SARJERAO BHAGUJI GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427985
|
|
MR SARJERAO BHAGUJI GALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458338
|
20/07/2023
|
SARJERAO BHAGUJI GENDE
|
1818006WL022229
|
SARJERAO BHAGUJI GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427986
|
|
MR SARJERAO BHAGUJI GALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458342
|
20/07/2023
|
SHAKUNTALA SARJERAO GENDE
|
1818006WL022229
|
SHAKUNTALA SARJERAO GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428058
|
|
MRS SHAKUNTALA SARJERAO B GELE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458340
|
20/07/2023
|
SHAKUNTALA SARJERAO GENDE
|
1818006WL022229
|
SHAKUNTALA SARJERAO GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428057
|
|
MRS SHAKUNTALA SARJERAO B GELE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458339
|
20/07/2023
|
SHOBA ASHOK GENDE
|
1818006WL022229
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427833
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006037NRG24200720230458337
|
20/07/2023
|
SHOBA ASHOK GENDE
|
1818006WL022229
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427834
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-037-001/81
(PANDHARWADI)
|
1818006037NRG24200720230458488
|
20/07/2023
|
MACHINDRA SANJAY JADHAV
|
1818006WL022230
|
MACHINDRA SANJAY JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427825
|
|
JADHAV MACHINDRA SANJAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
153
|
PATODA
|
MH-18-006-037-001/81
(PANDHARWADI)
|
1818006037NRG24200720230458486
|
20/07/2023
|
SANJAY ASHRUBA JADHAV
|
1818006WL022230
|
SANJAY ASHRUBA JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428043
|
|
SANJAY ASRUBA JADHAV
|
BANK OF BARODA(606985)
|
|
154
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24200720230458516
|
20/07/2023
|
PAWAR AJINKYA SANJAY
|
1818006WL022231
|
PAWAR AJINKYA SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427903
|
|
MR AJINKYA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24200720230458512
|
20/07/2023
|
PAWAR AJINKYA SANJAY
|
1818006WL022231
|
PAWAR AJINKYA SANJAY
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427904
|
|
MR AJINKYA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24200720230458514
|
20/07/2023
|
PAWAR AJIT SANJAY
|
1818006WL022231
|
PAWAR AJIT SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427966
|
|
Mr. AJIT SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24200720230458510
|
20/07/2023
|
PAWAR AJIT SANJAY
|
1818006WL022231
|
PAWAR AJIT SANJAY
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427965
|
|
Mr. AJIT SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24200720230458513
|
20/07/2023
|
SANGITA
|
1818006WL022231
|
SANGITA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427839
|
|
MRS SANGITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-041-007/103
(PIMPALWANDI)
|
1818006000NRG24200720230458509
|
20/07/2023
|
SANGITA
|
1818006WL022231
|
SANGITA
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427838
|
|
MRS SANGITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458861
|
20/07/2023
|
PAWAR RAJAMATI DASHRATH
|
1818006WL022239
|
PAWAR RAJAMATI DASHRATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427946
|
|
MS RAJAMATI DASHARATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458855
|
20/07/2023
|
PAWAR RAJAMATI DASHRATH
|
1818006WL022239
|
PAWAR RAJAMATI DASHRATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427947
|
|
MS RAJAMATI DASHARATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458874
|
20/07/2023
|
ASHOK BHANUDAS PAWAR
|
1818006WL022239
|
ASHOK BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427847
|
|
MR ASHOK BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458867
|
20/07/2023
|
ASHOK BHANUDAS PAWAR
|
1818006WL022239
|
ASHOK BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427848
|
|
MR ASHOK BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458868
|
20/07/2023
|
ASMITA ASHOK PAWAR
|
1818006WL022239
|
ASMITA ASHOK PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427961
|
|
MRS SIMA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458875
|
20/07/2023
|
ASMITA ASHOK PAWAR
|
1818006WL022239
|
ASMITA ASHOK PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427962
|
|
MRS SIMA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458871
|
20/07/2023
|
SANGITA VAIJNATH PAWAR
|
1818006WL022239
|
SANGITA VAIJNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427881
|
|
MRS SANGITA VAIJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458864
|
20/07/2023
|
SANGITA VAIJNATH PAWAR
|
1818006WL022239
|
SANGITA VAIJNATH PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427878
|
|
MRS SANGITA VAIJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458863
|
20/07/2023
|
VAIJNATH BHANUDAS PAWAR
|
1818006WL022239
|
VAIJNATH BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427877
|
|
MR VAIJINATH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458870
|
20/07/2023
|
VAIJNATH BHANUDAS PAWAR
|
1818006WL022239
|
VAIJNATH BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427880
|
|
MR VAIJINATH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458865
|
20/07/2023
|
VISHNU BHANUDAS PAWAR
|
1818006WL022239
|
VISHNU BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427879
|
|
Mr. Vishnu Bhanudas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458872
|
20/07/2023
|
VISHNU BHANUDAS PAWAR
|
1818006WL022239
|
VISHNU BHANUDAS PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427882
|
|
Mr. Vishnu Bhanudas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186459
|
186459
|
|
|
|
|
|
|
|
|
172
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006037NRG24200720230459377
|
20/07/2023
|
Anna
|
1818006WL022257
|
Anna
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427999
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006037NRG24200720230459376
|
20/07/2023
|
Avidabai
|
1818006WL022257
|
Avidabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428009
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006037NRG24200720230459375
|
20/07/2023
|
Bapurav
|
1818006WL022257
|
Bapurav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427998
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006037NRG24200720230459378
|
20/07/2023
|
Jyoti
|
1818006WL022257
|
Jyoti
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427997
|
|
JYOTI ANNASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
176
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006037NRG24200720230459381
|
20/07/2023
|
Poul
|
1818006WL022257
|
Poul
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428004
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006037NRG24200720230459379
|
20/07/2023
|
Prakash
|
1818006WL022257
|
Prakash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428001
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006037NRG24200720230459380
|
20/07/2023
|
Ulka
|
1818006WL022257
|
Ulka
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428005
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006037NRG24200720230459467
|
20/07/2023
|
Abhiman
|
1818006WL022262
|
Abhiman
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428012
|
|
MR ABHIMAN KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006037NRG24200720230459382
|
20/07/2023
|
Kashinath
|
1818006WL022257
|
Kashinath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428008
|
|
MR KASHINATH GANAPATI POUL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006037NRG24200720230459466
|
20/07/2023
|
Kesharabai
|
1818006WL022262
|
Kesharabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428006
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006037NRG24200720230459468
|
20/07/2023
|
Komal
|
1818006WL022262
|
Komal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428010
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006037NRG24200720230459470
|
20/07/2023
|
Datta
|
1818006WL022262
|
Datta
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428011
|
|
MR DATTA VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006037NRG24200720230459469
|
20/07/2023
|
Fakkadabai
|
1818006WL022262
|
Fakkadabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428000
|
|
MISS FAKKADABAI VISHNU PAUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006037NRG24200720230459385
|
20/07/2023
|
Rukmin
|
1818006WL022257
|
Rukmin
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427996
|
|
MISS TEKALE RUKMIN MAROTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006037NRG24200720230459384
|
20/07/2023
|
Satish
|
1818006WL022257
|
Satish
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428002
|
|
MR SATISH VISHNU POUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006037NRG24200720230459386
|
20/07/2023
|
Vidya
|
1818006WL022257
|
Vidya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428007
|
|
VIDYA DATTA POUL
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006037NRG24200720230459383
|
20/07/2023
|
Vishnu
|
1818006WL022257
|
Vishnu
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428003
|
|
MRS VISHNU GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006072NRG24200720230460621
|
20/07/2023
|
Kokate Dipali Annasaheb
|
1818006WL022312
|
Kokate Dipali Annasaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428030
|
|
KOKATE DIPALI ANNASAHEB
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006072NRG24200720230460624
|
20/07/2023
|
Kokate Dipali Annasaheb
|
1818006WL022312
|
Kokate Dipali Annasaheb
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428029
|
|
KOKATE DIPALI ANNASAHEB
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006072NRG24200720230460622
|
20/07/2023
|
SATYASHALA DIGAMBAR KOKATE
|
1818006WL022312
|
SATYASHALA DIGAMBAR KOKATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428015
|
|
KOKATE SATYSHALA DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATODA
|
MH-18-006-072-001/111
(DASKHED)
|
1818006072NRG24200720230460619
|
20/07/2023
|
SATYASHALA DIGAMBAR KOKATE
|
1818006WL022312
|
SATYASHALA DIGAMBAR KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428014
|
|
KOKATE SATYSHALA DIGAMBAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460631
|
20/07/2023
|
Ashvini Harshad Kokate
|
1818006WL022312
|
Ashvini Harshad Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428026
|
|
ASHVINI HARSHAD KOKATE
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460627
|
20/07/2023
|
Ashvini Harshad Kokate
|
1818006WL022312
|
Ashvini Harshad Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428025
|
|
ASHVINI HARSHAD KOKATE
|
UNION BANK OF INDIA(508500)
|
|
195
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460628
|
20/07/2023
|
Rupali Suhas Kokate
|
1818006WL022312
|
Rupali Suhas Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428028
|
|
RUPALI SUHAS KOKATE
|
UNION BANK OF INDIA(508500)
|
|
196
|
PATODA
|
MH-18-006-072-001/117
(DASKHED)
|
1818006072NRG24200720230460632
|
20/07/2023
|
Rupali Suhas Kokate
|
1818006WL022312
|
Rupali Suhas Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428027
|
|
RUPALI SUHAS KOKATE
|
UNION BANK OF INDIA(508500)
|
|
197
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460689
|
20/07/2023
|
Alka Kalyan Kokate
|
1818006WL022312
|
Alka Kalyan Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428016
|
|
ALKA KALYAN KOKATE
|
UNION BANK OF INDIA(508500)
|
|
198
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460696
|
20/07/2023
|
Alka Kalyan Kokate
|
1818006WL022312
|
Alka Kalyan Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428017
|
|
ALKA KALYAN KOKATE
|
UNION BANK OF INDIA(508500)
|
|
199
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460690
|
20/07/2023
|
Ganesh Bhaskar Kokate
|
1818006WL022312
|
Ganesh Bhaskar Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428018
|
|
GANESH BHASKAR KOKATE
|
UNION BANK OF INDIA(508500)
|
|
200
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460691
|
20/07/2023
|
Ganesh Bhaskar Kokate
|
1818006WL022312
|
Ganesh Bhaskar Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428019
|
|
GANESH BHASKAR KOKATE
|
UNION BANK OF INDIA(508500)
|
|
201
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460692
|
20/07/2023
|
Kokate Pandurang Kalyan
|
1818006WL022312
|
Kokate Pandurang Kalyan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428013
|
|
MR PANDURANG KALYAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460699
|
20/07/2023
|
Mangal Balasaheb Kokate
|
1818006WL022312
|
Mangal Balasaheb Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428021
|
|
MS MANGAL BALASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460695
|
20/07/2023
|
Mangal Balasaheb Kokate
|
1818006WL022312
|
Mangal Balasaheb Kokate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655428020
|
|
MS MANGAL BALASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006072NRG24200720230460711
|
20/07/2023
|
ANNASAHEB MADHUKAR MANE
|
1818006WL022312
|
ANNASAHEB MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428031
|
|
MANE ANNASAHEB MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
PATODA
|
MH-18-006-072-001/3791
(DASKHED)
|
1818006072NRG24200720230460710
|
20/07/2023
|
SINDHU MADHUKAR MANE
|
1818006WL022312
|
SINDHU MADHUKAR MANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428024
|
|
MS SINDHU MADHUKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006072NRG24200720230460718
|
20/07/2023
|
BAPUSAHEB BHAGWAN KOKATE
|
1818006WL022312
|
BAPUSAHEB BHAGWAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428032
|
|
KOKATE BAPUSAHEB BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006072NRG24200720230460719
|
20/07/2023
|
LATA BAPUSAHEB KOKATE
|
1818006WL022312
|
LATA BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428023
|
|
KOKATE LATABAI BAPUSAHEB
|
UNION BANK OF INDIA(508500)
|
|
208
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006072NRG24200720230460720
|
20/07/2023
|
PRAKASH BAPUSAHEB KOKATE
|
1818006WL022312
|
PRAKASH BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428022
|
|
PRAKASH BAPURAO KOKATE
|
UNION BANK OF INDIA(508500)
|
|
209
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006037NRG24200720230459471
|
20/07/2023
|
ABASAHEB BALASAHEB BODHALE
|
1818006WL022262
|
ABASAHEB BALASAHEB BODHALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427994
|
|
MR ABASAHEB BALASAHEB BODHALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATODA
|
MH-18-006-072-001/487
(DASKHED)
|
1818006037NRG24200720230459392
|
20/07/2023
|
BODHLE VISHNU BALASAHEB
|
1818006WL022257
|
BODHLE VISHNU BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427995
|
|
MR VISHNU BALASAHEB BODHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
211
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460735
|
20/07/2023
|
Mayuri Appasaheb Kokate
|
1818006WL022312
|
Mayuri Appasaheb Kokate
|
00468
|
UBIN0914061
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427974
|
|
Miss. Mayuri Appasaheb Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
212
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460328
|
20/07/2023
|
KAJAL SAMBHAJI POKALE
|
1818006WL022308
|
KAJAL SAMBHAJI POKALE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427862
|
|
Mrs. Unde Kajal Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460334
|
20/07/2023
|
KAJAL SAMBHAJI POKALE
|
1818006WL022308
|
KAJAL SAMBHAJI POKALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427861
|
|
Mrs. Unde Kajal Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PATODA
|
MH-18-006-025-002/617
(KUSALAMAB)
|
1818006000NRG24200720230460769
|
20/07/2023
|
Pawar Akshay Ramesh
|
1818006WL022314
|
Pawar Akshay Ramesh
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427856
|
|
MR AKSHAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATODA
|
MH-18-006-025-002/617
(KUSALAMAB)
|
1818006000NRG24200720230460770
|
20/07/2023
|
Pawar Ganesh Ramesh
|
1818006WL022314
|
Pawar Ganesh Ramesh
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427863
|
|
Mrs. Pawar Ganesh Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PATODA
|
MH-18-006-041-007/909
(PIMPALWANDI)
|
1818006000NRG24200720230458836
|
20/07/2023
|
Pawar Rohidas Namdev
|
1818006WL022239
|
Pawar Rohidas Namdev
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427872
|
|
MR ROHIDAS NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458858
|
20/07/2023
|
JAYA BHAIRU PAWAR
|
1818006WL022239
|
JAYA BHAIRU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427871
|
|
Mrs. Jaya Bhairu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458856
|
20/07/2023
|
Kashinath Maruti Pawar
|
1818006WL022239
|
Kashinath Maruti Pawar
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427873
|
|
MR KASHINATH MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458862
|
20/07/2023
|
Kashinath Maruti Pawar
|
1818006WL022239
|
Kashinath Maruti Pawar
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427874
|
|
MR KASHINATH MARUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458859
|
20/07/2023
|
NILA DADA PAWAR
|
1818006WL022239
|
NILA DADA PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427870
|
|
Mrs. Nilavati Dada Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PATODA
|
MH-18-006-041-009/630
(PIMPALWANDI)
|
1818006000NRG24200720230458860
|
20/07/2023
|
SWATI RAMHARI PAWAR
|
1818006WL022239
|
SWATI RAMHARI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427869
|
|
Miss. Swati Ramhari Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458873
|
20/07/2023
|
ASHVINI VISHNU PAWAR
|
1818006WL022239
|
ASHVINI VISHNU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427875
|
|
Miss. Ashwini Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PATODA
|
MH-18-006-041-009/631
(PIMPALWANDI)
|
1818006000NRG24200720230458866
|
20/07/2023
|
ASHVINI VISHNU PAWAR
|
1818006WL022239
|
ASHVINI VISHNU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427876
|
|
Miss. Ashwini Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
224
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460326
|
20/07/2023
|
ROHINI ASHOK POKALE
|
1818006WL022308
|
ROHINI ASHOK POKALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427865
|
|
POKALE ROHINI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATODA
|
MH-18-006-001-001/1015
(AMALNER)
|
1818006000NRG24200720230460332
|
20/07/2023
|
ROHINI ASHOK POKALE
|
1818006WL022308
|
ROHINI ASHOK POKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427864
|
|
POKALE ROHINI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006000NRG24200720230459799
|
20/07/2023
|
Shobha shivnath Gharat
|
1818006WL022282
|
Shobha shivnath Gharat
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427860
|
|
Mrs. Shobha Shivnath Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006037NRG24200720230460000
|
20/07/2023
|
GAYABAI SHIVAJI NAGRGOJE
|
1818006WL022290
|
GAYABAI SHIVAJI NAGRGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427868
|
|
MRS GAYABAI SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006037NRG24200720230460001
|
20/07/2023
|
SANJAY SHIVAJI NAGARGOJE
|
1818006WL022290
|
SANJAY SHIVAJI NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427857
|
|
Mr. SANJAY SHIVAJI NAGAGRGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006037NRG24200720230460004
|
20/07/2023
|
A KADBHANE
|
1818006WL022290
|
A KADBHANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427866
|
|
Mr. Sanjay Anna Kadabhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006037NRG24200720230460006
|
20/07/2023
|
BHAGWAT
|
1818006WL022290
|
BHAGWAT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427867
|
|
Mr. Bhagwat Anna Kadabhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460664
|
20/07/2023
|
KOKATE ROHIT
|
1818006WL022312
|
KOKATE ROHIT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427893
|
|
MR ROHIT RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460673
|
20/07/2023
|
KOKATE ROHIT
|
1818006WL022312
|
KOKATE ROHIT
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427894
|
|
MR ROHIT RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460668
|
20/07/2023
|
RAMESH JAGANNATHRAO KOKATE
|
1818006WL022312
|
RAMESH JAGANNATHRAO KOKATE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427853
|
|
KOKATE RAMESH JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006072NRG24200720230460662
|
20/07/2023
|
RAMESH JAGANNATHRAO KOKATE
|
1818006WL022312
|
RAMESH JAGANNATHRAO KOKATE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427852
|
|
KOKATE RAMESH JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460694
|
20/07/2023
|
Balasaheb Jagannath Kokate
|
1818006WL022312
|
Balasaheb Jagannath Kokate
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427859
|
|
Mrs. BALASAHEB JAGNATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006072NRG24200720230460698
|
20/07/2023
|
Balasaheb Jagannath Kokate
|
1818006WL022312
|
Balasaheb Jagannath Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427858
|
|
Mrs. BALASAHEB JAGNATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460741
|
20/07/2023
|
Dnyaneshwari Appasaheb Kokate
|
1818006WL022312
|
Dnyaneshwari Appasaheb Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655427854
|
|
DNYANESHWARI APPASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006072NRG24200720230460739
|
20/07/2023
|
Dnyaneshwari Appasaheb Kokate
|
1818006WL022312
|
Dnyaneshwari Appasaheb Kokate
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655427855
|
|
DNYANESHWARI APPASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379197
|
379197
|
|
|
|
|
|
|
|