|
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-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24060320241415455
|
23/03/2024
|
ASHOK SONBA SAKUNDE
|
1818006WL066831
|
ASHOK SONBA SAKUNDE
|
00165
|
IBKL0000047
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144762
|
|
SAKUNDE ASHOK SONABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG24190320241481441
|
23/03/2024
|
ASHOK APPA SHINGATE
|
1818006WL070062
|
ASHOK APPA SHINGATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144724
|
|
MR ASHOK APPA SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG24190320241481442
|
23/03/2024
|
VIJAY APPA SHINGATE
|
1818006WL070062
|
VIJAY APPA SHINGATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144848
|
|
MR VIJAY APPA SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481377
|
23/03/2024
|
NAVNATH KARBHARI SASE
|
1818006WL070061
|
NAVNATH KARBHARI SASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144849
|
|
AIR COMMODORE NAVNATH KARBHARI SASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481378
|
23/03/2024
|
Sase Sakhubai Jyotiram
|
1818006WL070061
|
Sase Sakhubai Jyotiram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144684
|
|
MRS SASE SAKHUBAI JYOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24190320241481459
|
23/03/2024
|
ARCHANA
|
1818006WL070062
|
ARCHANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144866
|
|
MS ARCHANA HANUMANT SASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481408
|
23/03/2024
|
SAPATE ASHOK MARUTI
|
1818006WL070061
|
SAPATE ASHOK MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144716
|
|
MR ASHOK MARUTI SAPATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481483
|
23/03/2024
|
MACHINDRA MARUTI PAWAR
|
1818006WL070062
|
MACHINDRA MARUTI PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144870
|
|
MR PAWAR MACHINDRA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-017-002/282
(GANDHANWADI)
|
1818006000NRG24190320241481647
|
23/03/2024
|
DASHRATH
|
1818006WL070065
|
DASHRATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144773
|
|
AMBADAS DASHRATH KHOPADE
|
ICICI BANK LTD(508534)
|
|
10
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481485
|
23/03/2024
|
ASHOK YASHVANT JEDHE
|
1818006WL070062
|
ASHOK YASHVANT JEDHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144805
|
|
JEDHE ASHOK YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481487
|
23/03/2024
|
DEVIDAS
|
1818006WL070062
|
DEVIDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144834
|
|
MR DEVIDAS YASHWANT JEDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481486
|
23/03/2024
|
GANGUBAI HARIBHAU JEDHE
|
1818006WL070062
|
GANGUBAI HARIBHAU JEDHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144824
|
|
MS GANGUBAI HARIBHAU JEDHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481488
|
23/03/2024
|
JIJABAI DEVIDAS JEDHE
|
1818006WL070062
|
JIJABAI DEVIDAS JEDHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144817
|
|
MS JIJABAI DEVIDAS JEDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481570
|
23/03/2024
|
GOVIND
|
1818006WL070064
|
GOVIND
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144710
|
|
MR KAKADE GOVIND BAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-017-002/324
(GANDHANWADI)
|
1818006000NRG24190320241481657
|
23/03/2024
|
GANGUBAI MOHAN ITHAPE
|
1818006WL070065
|
GANGUBAI MOHAN ITHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144873
|
|
MS GANGUBAI MOHAN ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481434
|
23/03/2024
|
THAKUBAI
|
1818006WL070061
|
THAKUBAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144850
|
|
MRS THAKUBAI BHAUSAHEB SASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-017-002/350
(GANDHANWADI)
|
1818006000NRG24190320241481711
|
23/03/2024
|
PACHPUTE KUSUM DADASAHEB
|
1818006WL070066
|
PACHPUTE KUSUM DADASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144843
|
|
MS KUSUM DADASAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-017-002/352
(GANDHANWADI)
|
1818006000NRG24190320241481717
|
23/03/2024
|
PACHPUTE INDUBAI BABU
|
1818006WL070066
|
PACHPUTE INDUBAI BABU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144709
|
|
MRS INDUBAI AND BABURAO JYOTIRAM PACHPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-017-002/361
(GANDHANWADI)
|
1818006000NRG24190320241481508
|
23/03/2024
|
ASHABAI BABASAHEB SASE
|
1818006WL070062
|
ASHABAI BABASAHEB SASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144867
|
|
MS ASHABAI BABASAHEB SASE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-017-002/45
(GANDHANWADI)
|
1818006000NRG24190320241481615
|
23/03/2024
|
ASHABAI TRIMBAK KUMKHALE
|
1818006WL070064
|
ASHABAI TRIMBAK KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144771
|
|
MS ASHABAI TRIMBAK KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-017-002/45
(GANDHANWADI)
|
1818006000NRG24190320241481674
|
23/03/2024
|
DNYANDEV TRIMBAK KUMKHALE
|
1818006WL070065
|
DNYANDEV TRIMBAK KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144769
|
|
MR DNYANDEV TRIMBAK KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-017-002/45
(GANDHANWADI)
|
1818006000NRG24190320241481614
|
23/03/2024
|
TRIMBAK YADAV KUNKHANE
|
1818006WL070064
|
TRIMBAK YADAV KUNKHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144820
|
|
MR TRIMBAK YADA KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-017-002/45
(GANDHANWADI)
|
1818006000NRG24190320241481675
|
23/03/2024
|
VITHABAI DNYANDEV KUMKHALE
|
1818006WL070065
|
VITHABAI DNYANDEV KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144857
|
|
MS VITHABAI DNYANDEV KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-017-002/7
(GANDHANWADI)
|
1818006000NRG24190320241481735
|
23/03/2024
|
KALPANA LAHU KUNKHARE
|
1818006WL070066
|
KALPANA LAHU KUNKHARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144874
|
|
MS KALPANA LAHU KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-017-002/79
(GANDHANWADI)
|
1818006000NRG24190320241481510
|
23/03/2024
|
LATABAI NEHARU KUMKHALE
|
1818006WL070062
|
LATABAI NEHARU KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144868
|
|
MS LATABAI NEHARU KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-017-002/79
(GANDHANWADI)
|
1818006000NRG24190320241481509
|
23/03/2024
|
NEHARU MARUTI KUNKHARE
|
1818006WL070062
|
NEHARU MARUTI KUNKHARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144821
|
|
MR NEHARU MARUTI KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-017-002/82
(GANDHANWADI)
|
1818006000NRG24190320241481631
|
23/03/2024
|
KALINDA UTTAM NAVLE
|
1818006WL070064
|
KALINDA UTTAM NAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144754
|
|
MRS KALINDABAI AND UTTAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-017-002/82
(GANDHANWADI)
|
1818006000NRG24190320241481630
|
23/03/2024
|
UTTAM TANAJI NAVLE
|
1818006WL070064
|
UTTAM TANAJI NAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144770
|
|
Nawale Uttam Tabaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATODA
|
MH-18-006-017-002/99
(GANDHANWADI)
|
1818006000NRG24190320241481520
|
23/03/2024
|
AAJINATH GORAKH KUNKHANE
|
1818006WL070062
|
AAJINATH GORAKH KUNKHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144756
|
|
KUMKHALE AJINATH GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24050320241399141
|
23/03/2024
|
Nitin Arjun Dudhal
|
1818006WL066042
|
Nitin Arjun Dudhal
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144797
|
|
MR NITIN ARJUN DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-037-001/185
(PANDHARWADI)
|
1818006000NRG24190320241481794
|
23/03/2024
|
HIRABAI RAMKISAN PACHPUTE
|
1818006WL070067
|
HIRABAI RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144830
|
|
MS HIRABAI RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006000NRG24190320241481808
|
23/03/2024
|
Bhosale Baban Haribhau
|
1818006WL070067
|
Bhosale Baban Haribhau
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144670
|
|
MR BABAN HARIBHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006000NRG24190320241481807
|
23/03/2024
|
SHASHIKALA VISHWANTAH BHOSLE
|
1818006WL070067
|
SHASHIKALA VISHWANTAH BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144672
|
|
MS SHASHIKALA VISHVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006000NRG24190320241481826
|
23/03/2024
|
Pachpute Chaya Mahadev
|
1818006WL070067
|
Pachpute Chaya Mahadev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144682
|
|
MS CHAYA MAHADEV PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006000NRG24190320241481825
|
23/03/2024
|
Pachpute Mahadev Pandurang
|
1818006WL070067
|
Pachpute Mahadev Pandurang
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144681
|
|
MR MAHADEV PANDURANG PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-037-001/247
(PANDHARWADI)
|
1818006000NRG24190320241481827
|
23/03/2024
|
Pachpute Shahadev Pandurang
|
1818006WL070067
|
Pachpute Shahadev Pandurang
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144683
|
|
MR SHAHADEV PANDURNAG PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006000NRG24190320241481860
|
23/03/2024
|
SATISH RAMKISAN PACHPUTE
|
1818006WL070067
|
SATISH RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144831
|
|
MR SATISH RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006000NRG24170320241470375
|
23/03/2024
|
DADASAHEB VILAS PACHPUTE
|
1818006WL069568
|
DADASAHEB VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144739
|
|
MR DADASAHEB VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006000NRG24170320241470377
|
23/03/2024
|
MAGAN VILAS PACHPUTE
|
1818006WL069568
|
MAGAN VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144746
|
|
MRS MAGAM VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-037-001/52
(PANDHARWADI)
|
1818006000NRG24190320241481863
|
23/03/2024
|
MALAN
|
1818006WL070067
|
MALAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2114144856
|
|
MALAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
41
|
PATODA
|
MH-18-006-037-001/72
(PANDHARWADI)
|
1818006000NRG24060320241415457
|
23/03/2024
|
SHALANBAI TULASHIRAM SAKUNDE
|
1818006WL066831
|
SHALANBAI TULASHIRAM SAKUNDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144678
|
|
MRS SHALANBAI TULSHIRAM SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-057-001/108
(YEVALWADI (NA))
|
1818006057NRG24050320241400066
|
23/03/2024
|
Mina Rambhau Nagargoje
|
1818006WL066089
|
Mina Rambhau Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144666
|
|
MISS MINA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-057-001/108
(YEVALWADI (NA))
|
1818006057NRG24050320241400067
|
23/03/2024
|
Nagargoje Krushna Rambhau
|
1818006WL066089
|
Nagargoje Krushna Rambhau
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144663
|
|
MR KRUSHNA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-057-001/108
(YEVALWADI (NA))
|
1818006057NRG24050320241400065
|
23/03/2024
|
Nita Rambhau Nagargoje
|
1818006WL066089
|
Nita Rambhau Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144665
|
|
MISS NEETA RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006057NRG24050320241400078
|
23/03/2024
|
MANISH SANTOSH NAGAEGOJE
|
1818006WL066089
|
MANISH SANTOSH NAGAEGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144667
|
|
MRS MANISHA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006057NRG24050320241400077
|
23/03/2024
|
NAGARGOJE SANTHOSHA POPAT
|
1818006WL066089
|
NAGARGOJE SANTHOSHA POPAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144766
|
|
MR SANTOSH POPAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006057NRG24050320241400082
|
23/03/2024
|
NAGARGOJE KIRAN BALU
|
1818006WL066089
|
NAGARGOJE KIRAN BALU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144738
|
|
MR KIRAN BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24050320241400084
|
23/03/2024
|
NAGARGOJE AJEENATH BAHNUDAS
|
1818006WL066089
|
NAGARGOJE AJEENATH BAHNUDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144864
|
|
MR AJINATH BHANUDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24050320241400085
|
23/03/2024
|
NAGARGOJE SUREKHA AJEENATH
|
1818006WL066089
|
NAGARGOJE SUREKHA AJEENATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144863
|
|
MRS SUREKHA AJINATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24050320241400086
|
23/03/2024
|
RANI ANKUSH NAGARGOJE
|
1818006WL066089
|
RANI ANKUSH NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144862
|
|
Mrs. RANI BABASAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24190320241491276
|
23/03/2024
|
USHABAI BAPURAO SANAP
|
1818006WL070397
|
USHABAI BAPURAO SANAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144806
|
|
MRS USHA BAPURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-057-001/221
(YEVALWADI (NA))
|
1818006057NRG24050320241400094
|
23/03/2024
|
NAGARGOJE ARUNA SHAMRAO
|
1818006WL066089
|
NAGARGOJE ARUNA SHAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144751
|
|
MRS ARUNA SHAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006000NRG24190320241492975
|
23/03/2024
|
GITE BHAGVAT KISAN
|
1818006WL070489
|
GITE BHAGVAT KISAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144737
|
|
MR BHAGWAT KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006000NRG24190320241492977
|
23/03/2024
|
GITE RANI PADMAKAR
|
1818006WL070489
|
GITE RANI PADMAKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144808
|
|
MRS RANI PADMAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006000NRG24190320241492999
|
23/03/2024
|
Kajal Rohit Nagargoje
|
1818006WL070489
|
Kajal Rohit Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144733
|
|
MISS KAJAL SHIVAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006000NRG24190320241491286
|
23/03/2024
|
SANGITA RAOSAHEB NAGARGOJE
|
1818006WL070397
|
SANGITA RAOSAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144767
|
|
MRS SANGITA RAOSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-057-001/297
(YEVALWADI (NA))
|
1818006000NRG24190320241491293
|
23/03/2024
|
Prabhakar Namdeo Nagargoje
|
1818006WL070397
|
Prabhakar Namdeo Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144698
|
|
MR PRABHAKAR NAMDEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-057-001/297
(YEVALWADI (NA))
|
1818006000NRG24190320241491294
|
23/03/2024
|
Savita Prabhakar Nagargoje
|
1818006WL070397
|
Savita Prabhakar Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144783
|
|
MRS SAVITA PRABHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-057-001/63
(YEVALWADI (NA))
|
1818006057NRG24050320241400104
|
23/03/2024
|
NAGARGOJE DADAHREE NARAYAN
|
1818006WL066089
|
NAGARGOJE DADAHREE NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144704
|
|
MR DADAHARI NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-057-001/65
(YEVALWADI (NA))
|
1818006000NRG24190320241491305
|
23/03/2024
|
PARVATHI MHADAEV NAGARGOJE
|
1818006WL070397
|
PARVATHI MHADAEV NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144801
|
|
MRS PARVATI MAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24050320241400116
|
23/03/2024
|
NAGARAGOJE SHEVAJI SHAHADEV
|
1818006WL066089
|
NAGARAGOJE SHEVAJI SHAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144847
|
|
MISS SHITAL SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24190320241491322
|
23/03/2024
|
JANABAI BABASAHEB NAGARGOJE
|
1818006WL070397
|
JANABAI BABASAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144757
|
|
MRS JANABAI BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-057-001/77
(YEVALWADI (NA))
|
1818006000NRG24190320241491344
|
23/03/2024
|
NAGARGOJE ROHINI SHRIKRUSHNA
|
1818006WL070397
|
NAGARGOJE ROHINI SHRIKRUSHNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144664
|
|
MRS ROHINI VAIJINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-062-001/541
(PARGAON GHUMRA)
|
1818006000NRG24050320241398936
|
23/03/2024
|
ASHVINE NANASHHIB SUTAR
|
1818006WL066033
|
ASHVINE NANASHHIB SUTAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144816
|
|
MRS ASHVINI NANASAHEB SUTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-062-001/541
(PARGAON GHUMRA)
|
1818006000NRG24050320241398937
|
23/03/2024
|
DILIP VITAL SUTAR
|
1818006WL066033
|
DILIP VITAL SUTAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144799
|
|
DILIP VITTHAL SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104559
|
104559
|
|
|
|
|
|
|
|
|
66
|
PATODA
|
MH-18-006-027-002/102
(MAHASANGAVI)
|
1818006000NRG24050320241399112
|
23/03/2024
|
NARAYAN LAXMAN GAJRE
|
1818006WL066042
|
NARAYAN LAXMAN GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144713
|
|
MR NARAYAN LAXMAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-027-002/102
(MAHASANGAVI)
|
1818006000NRG24050320241399111
|
23/03/2024
|
SATYBHAMA LAXMAN GAJRE
|
1818006WL066042
|
SATYBHAMA LAXMAN GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144705
|
|
MRS SATYABHAMA LAXMAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-027-002/102
(MAHASANGAVI)
|
1818006000NRG24050320241399113
|
23/03/2024
|
SUREKHA NARAYAN GAJRE
|
1818006WL066042
|
SUREKHA NARAYAN GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144706
|
|
MRS SUREKHA NARAYAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-027-002/192
(MAHASANGAVI)
|
1818006000NRG24050320241399127
|
23/03/2024
|
BALASAHEB
|
1818006WL066042
|
BALASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144725
|
|
MR BALASAHEB SHARDH SANAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-027-002/192
(MAHASANGAVI)
|
1818006000NRG24050320241399129
|
23/03/2024
|
MUKTABAI SHARD SANAPA
|
1818006WL066042
|
MUKTABAI SHARD SANAPA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144711
|
|
MRS MUKTABAI SHARAD SANAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-027-002/192
(MAHASANGAVI)
|
1818006000NRG24050320241399128
|
23/03/2024
|
SHARAD LAHANBA SANAP
|
1818006WL066042
|
SHARAD LAHANBA SANAP
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144712
|
|
SHARAD LAHANABA SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PATODA
|
MH-18-006-027-002/5067
(MAHASANGAVI)
|
1818006000NRG24050320241399161
|
23/03/2024
|
SUGRIV KHANDU KALUSE
|
1818006WL066042
|
SUGRIV KHANDU KALUSE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114144726
|
|
MASTER SUGRIV KHANDU KALUSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006057NRG24050320241400075
|
23/03/2024
|
NAGARGOJE POPAT VEETHAL
|
1818006WL066089
|
NAGARGOJE POPAT VEETHAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144809
|
|
MR POPAT VITTHAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-057-001/109
(YEVALWADI (NA))
|
1818006057NRG24050320241400076
|
23/03/2024
|
NAGARGOJE SUMAN POPAT
|
1818006WL066089
|
NAGARGOJE SUMAN POPAT
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144810
|
|
MRS SUMAN POPAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-057-001/124
(YEVALWADI (NA))
|
1818006057NRG24050320241400079
|
23/03/2024
|
NAGARGOJE SHEEMA LAXMAN
|
1818006WL066089
|
NAGARGOJE SHEEMA LAXMAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144865
|
|
MRS SIMA LAXMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-057-001/159
(YEVALWADI (NA))
|
1818006057NRG24050320241400083
|
23/03/2024
|
NAGARGOJE BAHNUDAS GEENA
|
1818006WL066089
|
NAGARGOJE BAHNUDAS GEENA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144819
|
|
MR BHANUDAS GENA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24190320241491269
|
23/03/2024
|
BHASKAR SUBHANRAO
|
1818006WL070397
|
BHASKAR SUBHANRAO
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144696
|
|
MR PALWADE BHASKAR SUBHANRAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24190320241491270
|
23/03/2024
|
PALVADE SUMANBAI BHASKAR
|
1818006WL070397
|
PALVADE SUMANBAI BHASKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144697
|
|
MRS SUMANBAI BHASKAR PALWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-057-001/177
(YEVALWADI (NA))
|
1818006000NRG24190320241491275
|
23/03/2024
|
BAPURAO RAMCHANDRA SANAP
|
1818006WL070397
|
BAPURAO RAMCHANDRA SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144727
|
|
MR BAPURAV RAMCHANDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-057-001/221
(YEVALWADI (NA))
|
1818006057NRG24050320241400093
|
23/03/2024
|
NAGARGOJE SHAMRAO ANNASAHEB
|
1818006WL066089
|
NAGARGOJE SHAMRAO ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144749
|
|
MR SHAM ANNA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-057-001/62
(YEVALWADI (NA))
|
1818006000NRG24190320241493017
|
23/03/2024
|
ASHRUBAI
|
1818006WL070489
|
ASHRUBAI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144842
|
|
MRS ASRABAI UMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-057-001/62
(YEVALWADI (NA))
|
1818006000NRG24190320241493016
|
23/03/2024
|
UMAJI
|
1818006WL070489
|
UMAJI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144662
|
|
MR UMAJI JIJABA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-057-001/63
(YEVALWADI (NA))
|
1818006057NRG24050320241400103
|
23/03/2024
|
BHAKTU
|
1818006WL066089
|
BHAKTU
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144841
|
|
Mr. NARAYAN BHAKTU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24050320241400113
|
23/03/2024
|
NAGARAGOJE SHAHADEV ANNASAHEB
|
1818006WL066089
|
NAGARAGOJE SHAHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144765
|
|
SHAHADEV ANNASHAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24050320241400115
|
23/03/2024
|
SAMPAT SHAHADEV NAGARGOJE
|
1818006WL066089
|
SAMPAT SHAHADEV NAGARGOJE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144750
|
|
MR SAMPAT SHAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24190320241491323
|
23/03/2024
|
NAGARGOJE POOJA NITEEN
|
1818006WL070397
|
NAGARGOJE POOJA NITEEN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144735
|
|
MRS POOJA NITIN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-057-001/73
(YEVALWADI (NA))
|
1818006000NRG24190320241491321
|
23/03/2024
|
THATHYBA
|
1818006WL070397
|
THATHYBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144826
|
|
MR BABASAHEB TATYABA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-062-001/202
(PARGAON GHUMRA)
|
1818006000NRG24050320241398885
|
23/03/2024
|
NILAWATI
|
1818006WL066033
|
NILAWATI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144745
|
|
LEELABAI VALABBHA GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATODA
|
MH-18-006-062-001/202
(PARGAON GHUMRA)
|
1818006000NRG24050320241398884
|
23/03/2024
|
VALLAV
|
1818006WL066033
|
VALLAV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144744
|
|
VALLABH NARHARI GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
90
|
PATODA
|
MH-18-006-017-002/118
(GANDHANWADI)
|
1818006000NRG24190320241481455
|
23/03/2024
|
TULSHIRAM GHARIBA PACHPUTE
|
1818006WL070062
|
TULSHIRAM GHARIBA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144748
|
|
MR TULASHIRAM DHARIBA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-017-002/118
(GANDHANWADI)
|
1818006000NRG24190320241481456
|
23/03/2024
|
TULSHIRAM PACHPUTE
|
1818006WL070062
|
TULSHIRAM PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144775
|
|
Pachpute Lankabai Tulshiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PATODA
|
MH-18-006-017-002/119
(GANDHANWADI)
|
1818006000NRG24190320241481542
|
23/03/2024
|
AAJINATH
|
1818006WL070064
|
AAJINATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144692
|
|
MR AJINATH SARJERAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481379
|
23/03/2024
|
Sase Gopal Atmaram
|
1818006WL070061
|
Sase Gopal Atmaram
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144736
|
|
MR GOPAL ATMARAM SASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-017-002/165
(GANDHANWADI)
|
1818006000NRG24190320241481553
|
23/03/2024
|
POPAT DAGDU SASE
|
1818006WL070064
|
POPAT DAGDU SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144693
|
|
SASE POPAT DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24190320241481458
|
23/03/2024
|
HANUMANT
|
1818006WL070062
|
HANUMANT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144776
|
|
MR HANUMANT SUDAM SASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24190320241481457
|
23/03/2024
|
RAMESH
|
1818006WL070062
|
RAMESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144774
|
|
MRS RAMESH SASE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24190320241481645
|
23/03/2024
|
SASE SUDAM UMAJI
|
1818006WL070065
|
SASE SUDAM UMAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144768
|
|
MR SUDAM UMAJI SASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481410
|
23/03/2024
|
Sapate babasaheb Dashrath
|
1818006WL070061
|
Sapate babasaheb Dashrath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144691
|
|
MR BABASAHEB DASHRATH SAPATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481409
|
23/03/2024
|
Sapate Manisha Ashok
|
1818006WL070061
|
Sapate Manisha Ashok
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144685
|
|
MISS MANISHA ASHOK SAPATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481411
|
23/03/2024
|
Sonaji Babasaheb Sapate
|
1818006WL070061
|
Sonaji Babasaheb Sapate
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144679
|
|
MR SONAJI BABASAHEB SAPATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-017-002/26
(GANDHANWADI)
|
1818006000NRG24190320241481561
|
23/03/2024
|
SADASIV SARJERAO KHOPDE
|
1818006WL070064
|
SADASIV SARJERAO KHOPDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144860
|
|
Khopade Sadashiv Sarjerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATODA
|
MH-18-006-017-002/27
(GANDHANWADI)
|
1818006000NRG24190320241481690
|
23/03/2024
|
GAJRABAI SOPAN PACHPUT
|
1818006WL070066
|
GAJRABAI SOPAN PACHPUT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144844
|
|
MRS GAJRABA SOPAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-017-002/27
(GANDHANWADI)
|
1818006000NRG24190320241481689
|
23/03/2024
|
SOPAN GANGARAM PACHPUTE
|
1818006WL070066
|
SOPAN GANGARAM PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144845
|
|
PACHPUTE SOPAN GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481484
|
23/03/2024
|
REKHA SANDIP PAWAR
|
1818006WL070062
|
REKHA SANDIP PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144869
|
|
MRS PAWAR REKHA SANDIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481482
|
23/03/2024
|
SANDIP
|
1818006WL070062
|
SANDIP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144861
|
|
PAWAR SANDIP MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATODA
|
MH-18-006-017-002/291
(GANDHANWADI)
|
1818006000NRG24190320241481569
|
23/03/2024
|
APPA NAVNATH SHENDGE
|
1818006WL070064
|
APPA NAVNATH SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144742
|
|
APPA NAVNATH SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATODA
|
MH-18-006-017-002/292
(GANDHANWADI)
|
1818006000NRG24190320241481652
|
23/03/2024
|
GORAKH PRADHAN SHENDGE
|
1818006WL070065
|
GORAKH PRADHAN SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144703
|
|
Shendage Gorakh Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATODA
|
MH-18-006-017-002/292
(GANDHANWADI)
|
1818006000NRG24190320241481653
|
23/03/2024
|
SUSHILA GORAKH SHENDGE
|
1818006WL070065
|
SUSHILA GORAKH SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144722
|
|
MRS SUSHILA GORAKH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-017-002/293
(GANDHANWADI)
|
1818006000NRG24190320241481696
|
23/03/2024
|
ASHOK SHIVAJI SHENDGE
|
1818006WL070066
|
ASHOK SHIVAJI SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144688
|
|
MR ASHOK SHIVAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481571
|
23/03/2024
|
BAPU
|
1818006WL070064
|
BAPU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144740
|
|
BAPURAV GOVIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481573
|
23/03/2024
|
CHANDRAKANT
|
1818006WL070064
|
CHANDRAKANT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144818
|
|
MR KAKADE CHANDRAKANT GOVIND
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481572
|
23/03/2024
|
MALAN
|
1818006WL070064
|
MALAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144802
|
|
MRS MALAN BAPURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481574
|
23/03/2024
|
MEERA
|
1818006WL070064
|
MEERA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144741
|
|
MS KAKADE MEERA CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-017-002/330
(GANDHANWADI)
|
1818006000NRG24190320241481658
|
23/03/2024
|
BABASAHEB KONDIBA ITHAPE
|
1818006WL070065
|
BABASAHEB KONDIBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144855
|
|
MR BABASAHEB KONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-017-002/330
(GANDHANWADI)
|
1818006000NRG24190320241481659
|
23/03/2024
|
RAJSHRI BABASAHEB ITHAPE
|
1818006WL070065
|
RAJSHRI BABASAHEB ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144772
|
|
MRS RAJAMATI BABASAHEB ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG24190320241481599
|
23/03/2024
|
DADA
|
1818006WL070064
|
DADA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144723
|
|
MR DADASAHEB DHONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG24190320241481600
|
23/03/2024
|
RAJUBAI
|
1818006WL070064
|
RAJUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144858
|
|
MS RAJUBAI DADASAHEB ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG24190320241481601
|
23/03/2024
|
SOMINATH AJINATH ITHAPE
|
1818006WL070064
|
SOMINATH AJINATH ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144859
|
|
SOMINATH AJINATH ITHAPE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATODA
|
MH-18-006-017-002/335
(GANDHANWADI)
|
1818006000NRG24190320241481666
|
23/03/2024
|
ASHRUBA
|
1818006WL070065
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144853
|
|
MR ASHURBA SARJERAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-017-002/335
(GANDHANWADI)
|
1818006000NRG24190320241481667
|
23/03/2024
|
MUKTABAI
|
1818006WL070065
|
MUKTABAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144854
|
|
MRS MUKTABAI ASHRUBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481433
|
23/03/2024
|
BHAU VITHOBA SASE
|
1818006WL070061
|
BHAU VITHOBA SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144871
|
|
MR BHAU VITHOBA SASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481435
|
23/03/2024
|
DEVIDAS
|
1818006WL070061
|
DEVIDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144852
|
|
SASE DEVIDAS BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481436
|
23/03/2024
|
VAISHALI DEVIDAS SASE
|
1818006WL070061
|
VAISHALI DEVIDAS SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144872
|
|
MRS VAISHALI DEVIDAS SASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-017-002/355
(GANDHANWADI)
|
1818006000NRG24190320241481437
|
23/03/2024
|
SHIVRAM SHAHADEV JAGTAP
|
1818006WL070061
|
SHIVRAM SHAHADEV JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144764
|
|
MR SHRIRAM SHAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-017-002/361
(GANDHANWADI)
|
1818006000NRG24190320241481507
|
23/03/2024
|
SASE BABA MARUTE
|
1818006WL070062
|
SASE BABA MARUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144714
|
|
MR BABASAHEB MARUTI SASE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-017-002/3851
(GANDHANWADI)
|
1818006000NRG24190320241481612
|
23/03/2024
|
SASE AJINATH KARBHARI
|
1818006WL070064
|
SASE AJINATH KARBHARI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144851
|
|
MR AJINATH KARBHARI SASE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATODA
|
MH-18-006-017-002/42
(GANDHANWADI)
|
1818006000NRG24190320241481672
|
23/03/2024
|
DEVRAO
|
1818006WL070065
|
DEVRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144825
|
|
MR DEVRAO NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-017-002/42
(GANDHANWADI)
|
1818006000NRG24190320241481673
|
23/03/2024
|
MALAN DEVRAO JAGTAP
|
1818006WL070065
|
MALAN DEVRAO JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2114144835
|
|
MALAN DEVRAO JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
PATODA
|
MH-18-006-017-002/51
(GANDHANWADI)
|
1818006000NRG24190320241481629
|
23/03/2024
|
SASE AMBADAS SHIVAJI
|
1818006WL070064
|
SASE AMBADAS SHIVAJI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144732
|
|
MR AMBADAS SHIVAJI SASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-017-002/51
(GANDHANWADI)
|
1818006000NRG24190320241481628
|
23/03/2024
|
SHIVAJI TRIMBAK SASE
|
1818006WL070064
|
SHIVAJI TRIMBAK SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144780
|
|
MR SHIVAJI TRIMBAK SASE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-017-002/7
(GANDHANWADI)
|
1818006000NRG24190320241481734
|
23/03/2024
|
LAHU DATTATRAYA KUNKHAVE
|
1818006WL070066
|
LAHU DATTATRAYA KUNKHAVE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144781
|
|
MR LAHU DATTATRAY KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006000NRG24190320241481745
|
23/03/2024
|
BALU BABAN BHOSALE
|
1818006WL070067
|
BALU BABAN BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144792
|
|
BHOSALE BALASAHEB BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006000NRG24190320241481746
|
23/03/2024
|
Bhosale Krushna Baban
|
1818006WL070067
|
Bhosale Krushna Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144734
|
|
MR KRUSHNA BABAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006000NRG24190320241481747
|
23/03/2024
|
Bhosale Padma Balasaheb
|
1818006WL070067
|
Bhosale Padma Balasaheb
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144680
|
|
MS PADMA BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006000NRG24190320241481744
|
23/03/2024
|
SHARDABAI BABAN BHOSLE
|
1818006WL070067
|
SHARDABAI BABAN BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144753
|
|
MRS BHOSALE SHARDA BABAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-037-001/123
(PANDHARWADI)
|
1818006000NRG24170320241470333
|
23/03/2024
|
BABAN DEVRAO
|
1818006WL069568
|
BABAN DEVRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144700
|
|
MRS BABAN DEVRAO WAGHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006000NRG24170320241470337
|
23/03/2024
|
BAPURAO PANDHRINATH PACHPUTE
|
1818006WL069568
|
BAPURAO PANDHRINATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144747
|
|
MR BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006000NRG24170320241470338
|
23/03/2024
|
KESHARBAI
|
1818006WL069568
|
KESHARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144699
|
|
MRS PACHPUTE KESHARBAI BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24170320241470339
|
23/03/2024
|
ASHOK MONA PACHPUTE
|
1818006WL069568
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144839
|
|
MR PACHPUTE ASHOK BHONA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24170320241470340
|
23/03/2024
|
KUSUM ASHOK PACHPUTE
|
1818006WL069568
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144838
|
|
MRS PACHPUTE KUSUM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006000NRG24190320241481761
|
23/03/2024
|
UDDHAV RANJIT SAPATE
|
1818006WL070067
|
UDDHAV RANJIT SAPATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144759
|
|
MR UDDHAV RANJIT SAPTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24170320241470346
|
23/03/2024
|
SINGRE
|
1818006WL069568
|
SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144728
|
|
MRS SARASWATI TRIMBAK MARUTI SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-037-001/144
(PANDHARWADI)
|
1818006000NRG24170320241470345
|
23/03/2024
|
TRIMBAK MAROTI SINGRE
|
1818006WL069568
|
TRIMBAK MAROTI SINGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144702
|
|
MR TRIMBAK MARUTI SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006000NRG24170320241470347
|
23/03/2024
|
DATTU BHAURAO SHAPE
|
1818006WL069568
|
DATTU BHAURAO SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144812
|
|
ITHAPE DATTU BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006000NRG24170320241470349
|
23/03/2024
|
MAROTI ASHRUBA ITHAPE
|
1818006WL069568
|
MAROTI ASHRUBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144687
|
|
MR MARUTI ASHRUBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006000NRG24170320241470348
|
23/03/2024
|
SUMANBAI DATTU SHAPE
|
1818006WL069568
|
SUMANBAI DATTU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144813
|
|
MRS SUSHILABAI DATTOBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006000NRG24190320241481775
|
23/03/2024
|
PANDURANG KONDIBA ITHAPE
|
1818006WL070067
|
PANDURANG KONDIBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144836
|
|
ITHAPE PANDURANG KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006000NRG24190320241481774
|
23/03/2024
|
RAJUBAI
|
1818006WL070067
|
RAJUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144676
|
|
ITHAPE RAJUBA MAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATODA
|
MH-18-006-037-001/162
(PANDHARWADI)
|
1818006000NRG24170320241470353
|
23/03/2024
|
RAGHUNATH SADHU SHAPE
|
1818006WL069568
|
RAGHUNATH SADHU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144833
|
|
MR RAGHUNATH SADHU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006000NRG24190320241481781
|
23/03/2024
|
KAUSABAI PANDURANG SHAPE
|
1818006WL070067
|
KAUSABAI PANDURANG SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2114144673
|
|
KAUSABAI PANDURANG SHAPE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
151
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006000NRG24190320241481779
|
23/03/2024
|
LAXMAN KONDIBA SHAPE
|
1818006WL070067
|
LAXMAN KONDIBA SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144729
|
|
MR LAXMAN KONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006000NRG24170320241470357
|
23/03/2024
|
KESHARBAI
|
1818006WL069568
|
KESHARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144715
|
|
MRS KESARBAI AND PANDURANG MUKTAJI PACHP
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006000NRG24170320241470356
|
23/03/2024
|
PANDURANG
|
1818006WL069568
|
PANDURANG
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144718
|
|
MR PANDURANG MUKTAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-037-001/180
(PANDHARWADI)
|
1818006000NRG24170320241470361
|
23/03/2024
|
INDUBAI DADASAHEB SHIGTE
|
1818006WL069568
|
INDUBAI DADASAHEB SHIGTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144717
|
|
MRS INDUBAI DADASAHEB SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006000NRG24170320241470362
|
23/03/2024
|
KANTA RAMDAS JADHAV
|
1818006WL069568
|
KANTA RAMDAS JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144832
|
|
MS JADHAV KANTABAI RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006000NRG24170320241470363
|
23/03/2024
|
RAMDAS BABU JADHAV
|
1818006WL069568
|
RAMDAS BABU JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144719
|
|
MR JADHAV RAMDAS BABU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-037-001/183
(PANDHARWADI)
|
1818006000NRG24070320241418034
|
23/03/2024
|
PREMRAJ DATTATRAY WAGHE
|
1818006WL066971
|
PREMRAJ DATTATRAY WAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144669
|
|
MR WAGHE PREMRAJ DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006000NRG24170320241470367
|
23/03/2024
|
Pachpute Ganesh Ajinath
|
1818006WL069568
|
Pachpute Ganesh Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144674
|
|
MR GANESH AJINATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006000NRG24190320241481792
|
23/03/2024
|
Sadhu Nivrutti Pachpute
|
1818006WL070067
|
Sadhu Nivrutti Pachpute
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144695
|
|
Mr. SADHU NIVRUTTI PACHAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PATODA
|
MH-18-006-037-001/185
(PANDHARWADI)
|
1818006000NRG24190320241481793
|
23/03/2024
|
RAMKISAN BAYAJI PACHPUTE
|
1818006WL070067
|
RAMKISAN BAYAJI PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144686
|
|
MR RAMKISAN BANSI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006000NRG24190320241481810
|
23/03/2024
|
SITABAI
|
1818006WL070067
|
SITABAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144708
|
|
MS TAI UDDHAV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006000NRG24190320241481809
|
23/03/2024
|
UDDHAV
|
1818006WL070067
|
UDDHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144730
|
|
MR ITHAPE UDDHAV VAMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-037-001/246
(PANDHARWADI)
|
1818006000NRG24190320241481823
|
23/03/2024
|
AJINATH UATTAM VAGHE
|
1818006WL070067
|
AJINATH UATTAM VAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144822
|
|
WAGHE AJINATH UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATODA
|
MH-18-006-037-001/246
(PANDHARWADI)
|
1818006000NRG24190320241481824
|
23/03/2024
|
CHAYA AJINATH VAGHE
|
1818006WL070067
|
CHAYA AJINATH VAGHE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144701
|
|
MRS CHAYA AJINATH WAGHE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006000NRG24190320241481848
|
23/03/2024
|
PACHPUTE APPASAHEB
|
1818006WL070067
|
PACHPUTE APPASAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144846
|
|
MR APPASAHEB BABURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006000NRG24190320241481851
|
23/03/2024
|
INDUBAI BHANUDAS PACHPUTE
|
1818006WL070067
|
INDUBAI BHANUDAS PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144677
|
|
PACHPUTE INDUBAI BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006000NRG24190320241481850
|
23/03/2024
|
PACHPUTE BHANUDAS BABU
|
1818006WL070067
|
PACHPUTE BHANUDAS BABU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144815
|
|
PACHPUTE BHANUDAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006000NRG24170320241470368
|
23/03/2024
|
Pachpute Hanumant bhanudas
|
1818006WL069568
|
Pachpute Hanumant bhanudas
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144671
|
|
MR HANUMANT BHANUDAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-037-001/266
(PANDHARWADI)
|
1818006000NRG24060320241415450
|
23/03/2024
|
HAUSABAI PANDHARINATH SAKUNDE
|
1818006WL066831
|
HAUSABAI PANDHARINATH SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144828
|
|
MRS SAKUNDE HAUSABAI PANDHARINATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24170320241470370
|
23/03/2024
|
Sunitha mahadev Gele
|
1818006WL069568
|
Sunitha mahadev Gele
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144690
|
|
MRS SUNITA MAHADEV GELE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006000NRG24190320241481861
|
23/03/2024
|
PARUBAI BANSI PACHPUTE
|
1818006WL070067
|
PARUBAI BANSI PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144694
|
|
MRS PARUBAI BANSI TABAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006000NRG24170320241470371
|
23/03/2024
|
SADASHIV RAMU BHOSALE
|
1818006WL069568
|
SADASHIV RAMU BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144793
|
|
BHOSALE SADASHIV RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24060320241415456
|
23/03/2024
|
SUREKHA BAJIRAO SAKUNDE
|
1818006WL066831
|
SUREKHA BAJIRAO SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144760
|
|
SUREKHA BAJIRAO SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATODA
|
MH-18-006-037-001/33
(PANDHARWADI)
|
1818006000NRG24170320241470373
|
23/03/2024
|
RAJAMATI MAHADEV ITHAPE
|
1818006WL069568
|
RAJAMATI MAHADEV ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144829
|
|
MRS RAJAMATI MAHADEV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006000NRG24170320241470376
|
23/03/2024
|
INDUBAI DADASAHEB PACHPUTE
|
1818006WL069568
|
INDUBAI DADASAHEB PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144707
|
|
MRS INDUBAI DADA PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006000NRG24170320241470374
|
23/03/2024
|
SHILABAI VILAS PACHPUTE
|
1818006WL069568
|
SHILABAI VILAS PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144811
|
|
MRS SHILABAI VILAS PACPUTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-037-001/52
(PANDHARWADI)
|
1818006000NRG24190320241481862
|
23/03/2024
|
GORAKH
|
1818006WL070067
|
GORAKH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144823
|
|
MR GORAKH UTTAM WAGHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24170320241470378
|
23/03/2024
|
RADHABAI CHANGDEV SHAPE
|
1818006WL069568
|
RADHABAI CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144675
|
|
Mrs. Ithape Shahabai Changdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PATODA
|
MH-18-006-037-001/59
(PANDHARWADI)
|
1818006000NRG24190320241481872
|
23/03/2024
|
SUDAM HARIBHAU PACHPUTE
|
1818006WL070067
|
SUDAM HARIBHAU PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144837
|
|
MR SUDAM HARIBHAU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-037-001/62
(PANDHARWADI)
|
1818006000NRG24190320241481873
|
23/03/2024
|
NARAYAN PANDU SHAPE
|
1818006WL070067
|
NARAYAN PANDU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144840
|
|
ITHAPE NARAYAN PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006000NRG24190320241481892
|
23/03/2024
|
BHAUSAHEB NARAYAN PACHPUTE
|
1818006WL070067
|
BHAUSAHEB NARAYAN PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144731
|
|
Pachpute Bhausaheb Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006000NRG24190320241481890
|
23/03/2024
|
NARAYAN
|
1818006WL070067
|
NARAYAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144721
|
|
MR NARAYAN BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006000NRG24190320241481891
|
23/03/2024
|
RAJMATI
|
1818006WL070067
|
RAJMATI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144720
|
|
MRS PACHPUTE RAJAMATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24190320241481894
|
23/03/2024
|
MAHADEV SARJERAO GENDE
|
1818006WL070067
|
MAHADEV SARJERAO GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144689
|
|
MR MAHADEV SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24190320241481893
|
23/03/2024
|
SARJERAO BHAGUJI GENDE
|
1818006WL070067
|
SARJERAO BHAGUJI GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144814
|
|
MR SARJERAO BHAGUJI GALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-037-001/97
(PANDHARWADI)
|
1818006000NRG24060320241415462
|
23/03/2024
|
BHAUSAHEB SAKUNDE
|
1818006WL066831
|
BHAUSAHEB SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144763
|
|
MR SAKUNDE BHAUSAHEB BAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-037-001/97
(PANDHARWADI)
|
1818006000NRG24060320241415463
|
23/03/2024
|
SARSWATI BHAUSAHEB SAKUNDE
|
1818006WL066831
|
SARSWATI BHAUSAHEB SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144761
|
|
MR SARSWATI AND BHAUSAHEB SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160251
|
160251
|
|
|
|
|
|
|
|
|
188
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481412
|
23/03/2024
|
Priyanka Sonaji Sapte
|
1818006WL070061
|
Priyanka Sonaji Sapte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144800
|
|
PRIYANKA SONAJI SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24050320241399140
|
23/03/2024
|
Pooja Nitin Dudhal
|
1818006WL066042
|
Pooja Nitin Dudhal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114144796
|
|
MISS POOJA NITIN DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006000NRG24190320241481780
|
23/03/2024
|
ANUSAYA LAXMAN SHAPE
|
1818006WL070067
|
ANUSAYA LAXMAN SHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144789
|
|
ITHAPE ANUSAYA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006000NRG24190320241481849
|
23/03/2024
|
SUREKHA APPASAHEB
|
1818006WL070067
|
SUREKHA APPASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144758
|
|
PACHPUTE SUREKHA APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24060320241415451
|
23/03/2024
|
Gele Komal Bhagwan
|
1818006WL066831
|
Gele Komal Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144790
|
|
MISS KOMAL BHAGWAN GELE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006000NRG24170320241470372
|
23/03/2024
|
Sarika Sadashiv Bhosale
|
1818006WL069568
|
Sarika Sadashiv Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144791
|
|
SARIKA SADASHIV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATODA
|
MH-18-006-057-001/15
(YEVALWADI (NA))
|
1818006000NRG24190320241491259
|
23/03/2024
|
NAGARGOJE RUSHIKESH BALU
|
1818006WL070397
|
NAGARGOJE RUSHIKESH BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144782
|
|
NAGARGOJE RUSHIKESH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
195
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481380
|
23/03/2024
|
Sase Jyotiba Atmaram
|
1818006WL070061
|
Sase Jyotiba Atmaram
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144803
|
|
MR SASE JYOTIBA ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24050320241400118
|
23/03/2024
|
Salubai Sampat Nagargoje
|
1818006WL066089
|
Salubai Sampat Nagargoje
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144787
|
|
Mrs. SALUBAI SAMPAT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481481
|
23/03/2024
|
PARUBAI
|
1818006WL070062
|
PARUBAI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144777
|
|
MISS PARUBAI MACHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24170320241470379
|
23/03/2024
|
Ithape Aniket Sarjerao
|
1818006WL069568
|
Ithape Aniket Sarjerao
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144794
|
|
ITHAPE ANIKET SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATODA
|
MH-18-006-057-001/223
(YEVALWADI (NA))
|
1818006000NRG24190320241492976
|
23/03/2024
|
GITE PADMAKAR BHAGVAT
|
1818006WL070489
|
GITE PADMAKAR BHAGVAT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144807
|
|
MR PADMAKAR BHAGAVAT GITE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006000NRG24190320241492998
|
23/03/2024
|
Rutuja Ravsaheb
|
1818006WL070489
|
Rutuja Ravsaheb
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144804
|
|
MISS RUTUJA RAVSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-057-001/54
(YEVALWADI (NA))
|
1818006057NRG24050320241400102
|
23/03/2024
|
MANCHK NEWRUTI NAGARGOJE
|
1818006WL066089
|
MANCHK NEWRUTI NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144795
|
|
Mrs. SUSHILA MANCHAK NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24050320241400114
|
23/03/2024
|
LATABAI SHAHADEV NAGARGOJE
|
1818006WL066089
|
LATABAI SHAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144743
|
|
MRS LATABAI SHAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006057NRG24050320241400121
|
23/03/2024
|
MAHENDRA BALASAHEB NAGARGOJE
|
1818006WL066089
|
MAHENDRA BALASAHEB NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144785
|
|
MR MAHENDRA BALASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006057NRG24050320241400119
|
23/03/2024
|
MANGAL BALUSAHEB
|
1818006WL066089
|
MANGAL BALUSAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144752
|
|
MRS MANGALBAI BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-057-001/71
(YEVALWADI (NA))
|
1818006057NRG24050320241400120
|
23/03/2024
|
RAVINDRA BALASAHEB
|
1818006WL066089
|
RAVINDRA BALASAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144784
|
|
Mr. Nagargoje Ravindra Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24190320241491332
|
23/03/2024
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1818006WL070397
|
BIJUBAI RAGHUNATH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144786
|
|
Mrs. VIJUBAI RAGHUNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24190320241491330
|
23/03/2024
|
NAGARGOJE
|
1818006WL070397
|
NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144668
|
|
NAGARGOJE RAGHUNATH DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATODA
|
MH-18-006-057-001/76
(YEVALWADI (NA))
|
1818006000NRG24190320241491331
|
23/03/2024
|
RATNAMALA SANTOSH NAGARGOJE
|
1818006WL070397
|
RATNAMALA SANTOSH NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144788
|
|
MRS RATNAMALA SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-057-001/77
(YEVALWADI (NA))
|
1818006000NRG24190320241491343
|
23/03/2024
|
NAGARGOJE KURSHNA HUSARAO
|
1818006WL070397
|
NAGARGOJE KURSHNA HUSARAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144827
|
|
NAGARGOJE SHRIKRISHNA HAUSRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATODA
|
MH-18-006-062-001/298
(PARGAON GHUMRA)
|
1818006000NRG24050320241398918
|
23/03/2024
|
AMRUTA AMOL GHUMARE
|
1818006WL066033
|
AMRUTA AMOL GHUMARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144755
|
|
SUNITA AMOL GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PATODA
|
MH-18-006-062-001/871
(PARGAON GHUMRA)
|
1818006000NRG24050320241398972
|
23/03/2024
|
Amol Hanumant Ghumare
|
1818006WL066033
|
Amol Hanumant Ghumare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144778
|
|
AMOL HANUMANT GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATODA
|
MH-18-006-062-001/871
(PARGAON GHUMRA)
|
1818006000NRG24050320241398973
|
23/03/2024
|
Harshad Kakasaheb Ghumare
|
1818006WL066033
|
Harshad Kakasaheb Ghumare
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114144779
|
|
HARSHAD KAKASAHEB GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
213
|
PATODA
|
MH-18-006-057-001/70
(YEVALWADI (NA))
|
1818006057NRG24050320241400117
|
23/03/2024
|
NAGARAGOJE YAMUNA SHIVAJI
|
1818006WL066089
|
NAGARAGOJE YAMUNA SHIVAJI
|
1143
|
MAHG0005708
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2114144798
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345891
|
345891
|
|
|
|
|
|
|
|