|
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-18-006-064-001/300
(NIRGUDI)
|
1818006000NRG24080220241244817
|
09/02/2024
|
santosh bedre
|
1818006WL058383
|
santosh bedre
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837137
|
|
SANTOSH SHANKAR BEDRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-058-002/6102
(PACHANGRI)
|
1818006000NRG24080220241244841
|
09/02/2024
|
nitin vasant kolhe
|
1818006WL058385
|
nitin vasant kolhe
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837332
|
|
Mr. NITIN VASANT KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATODA
|
MH-18-006-058-002/83
(PACHANGRI)
|
1818006000NRG24080220241244828
|
09/02/2024
|
BABASAHEB AMBADAS TAKE
|
1818006WL058384
|
BABASAHEB AMBADAS TAKE
|
00051
|
MAHB0000914
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837287
|
|
MR BABASAHEB AMBADAS TAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-026-001/197
(LAMBERWADI)
|
1818006000NRG24080220241244716
|
09/02/2024
|
RAJESH GOKUL AJABE
|
1818006WL058376
|
RAJESH GOKUL AJABE
|
00415
|
SBIN0000537
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837377
|
|
MR AJABE RAJESH GOKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-036-001/119
(PACHEGAON)
|
1818006000NRG24080220241244862
|
09/02/2024
|
PRABHAKAR KUNDLIK GIRE
|
1818006WL058386
|
PRABHAKAR KUNDLIK GIRE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837192
|
|
Mr. PRABHAKAR KUNDALIK GIRE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATODA
|
MH-18-006-036-001/119
(PACHEGAON)
|
1818006000NRG24080220241244863
|
09/02/2024
|
PRABHAKAR KUNDLIK GIRE
|
1818006WL058386
|
PRABHAKAR KUNDLIK GIRE
|
00415
|
SBIN0004756
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837193
|
|
Mr. PRABHAKAR KUNDALIK GIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-026-001/111
(LAMBERWADI)
|
1818006000NRG24080220241244704
|
09/02/2024
|
NAVNATH PANDRINATH SANAP
|
1818006WL058376
|
NAVNATH PANDRINATH SANAP
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837334
|
|
Mr. NAVNATH PANDURANG SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PATODA
|
MH-18-006-026-001/226
(LAMBERWADI)
|
1818006000NRG24080220241244718
|
09/02/2024
|
Bale Balu Bhagavan
|
1818006WL058376
|
Bale Balu Bhagavan
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837252
|
|
BALE BALU BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATODA
|
MH-18-006-026-001/78
(LAMBERWADI)
|
1818006000NRG24080220241244756
|
09/02/2024
|
Lambarud Akash Keru
|
1818006WL058378
|
Lambarud Akash Keru
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837338
|
|
Lambarud Akash Keru
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
10
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24080220241244759
|
09/02/2024
|
MANISHA
|
1818006WL058379
|
MANISHA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837203
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG24080220241244799
|
09/02/2024
|
SHOBHA
|
1818006WL058382
|
SHOBHA
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837199
|
|
MRS SHOBHA BAPURAO PAWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-032-001/145
(NAPHARWADI)
|
1818006000NRG24080220241244801
|
09/02/2024
|
Ashabai
|
1818006WL058382
|
Ashabai
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837200
|
|
MRS ASHABAI SUDHAKAR PAWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-032-001/146
(NAPHARWADI)
|
1818006000NRG24080220241244803
|
09/02/2024
|
Sakhubai
|
1818006WL058382
|
Sakhubai
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837303
|
|
MR KAMALAKAR BHANUDAS PAVAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-032-001/175
(NAPHARWADI)
|
1818006000NRG24080220241244807
|
09/02/2024
|
CHAVAHAN SUJIT SUDHAKAR
|
1818006WL058382
|
CHAVAHAN SUJIT SUDHAKAR
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837195
|
|
MR SUJIT SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-032-001/175
(NAPHARWADI)
|
1818006000NRG24080220241244809
|
09/02/2024
|
CHAVAHAN SUJIT SUDHAKAR
|
1818006WL058382
|
CHAVAHAN SUJIT SUDHAKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837196
|
|
MR SUJIT SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-032-001/175
(NAPHARWADI)
|
1818006000NRG24080220241244808
|
09/02/2024
|
PARUBAI SUDHAKAR
|
1818006WL058382
|
PARUBAI SUDHAKAR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837197
|
|
MRS PARUBAI SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-032-001/175
(NAPHARWADI)
|
1818006000NRG24080220241244806
|
09/02/2024
|
PARUBAI SUDHAKAR
|
1818006WL058382
|
PARUBAI SUDHAKAR
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837198
|
|
MRS PARUBAI SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-032-001/44
(NAPHARWADI)
|
1818006000NRG24080220241244811
|
09/02/2024
|
CHAYA DADASAHEB GIRAMKAR
|
1818006WL058382
|
CHAYA DADASAHEB GIRAMKAR
|
00415
|
SBIN0011509
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837206
|
|
MRS CHHYA DADASAHEB GIRAMKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-036-001/107
(PACHEGAON)
|
1818006000NRG24080220241244855
|
09/02/2024
|
JALINDAR MAHADEV GIRE
|
1818006WL058386
|
JALINDAR MAHADEV GIRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240838127
|
|
MR JALINDAR MAHADEV GIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-036-001/107
(PACHEGAON)
|
1818006000NRG24080220241244856
|
09/02/2024
|
JALINDAR MAHADEV GIRE
|
1818006WL058386
|
JALINDAR MAHADEV GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838128
|
|
MR JALINDAR MAHADEV GIRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-036-001/117
(PACHEGAON)
|
1818006000NRG24080220241244860
|
09/02/2024
|
SUNITA KISAN DARE
|
1818006WL058386
|
SUNITA KISAN DARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837235
|
|
MS SUNITA KISAN DARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-036-001/117
(PACHEGAON)
|
1818006000NRG24080220241244861
|
09/02/2024
|
SUNITA KISAN DARE
|
1818006WL058386
|
SUNITA KISAN DARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837236
|
|
MS SUNITA KISAN DARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-036-001/123
(PACHEGAON)
|
1818006000NRG24080220241244864
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837281
|
|
MR SATISH BABURAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-036-001/123
(PACHEGAON)
|
1818006000NRG24080220241244865
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837277
|
|
MRS LATA SATISH GIRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-036-001/123
(PACHEGAON)
|
1818006000NRG24080220241244866
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837280
|
|
MR SATISH BABURAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-036-001/123
(PACHEGAON)
|
1818006000NRG24080220241244867
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837278
|
|
MRS LATA SATISH GIRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-036-001/123
(PACHEGAON)
|
1818006000NRG24080220241244868
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837279
|
|
MR SATISH BABURAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-036-001/123
(PACHEGAON)
|
1818006000NRG24080220241244869
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837276
|
|
MRS LATA SATISH GIRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-036-001/127
(PACHEGAON)
|
1818006000NRG24080220241244872
|
09/02/2024
|
SHRIRAM
|
1818006WL058386
|
SHRIRAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838124
|
|
Mr. SHRIRAM DAGDU GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PATODA
|
MH-18-006-036-001/127
(PACHEGAON)
|
1818006000NRG24080220241244874
|
09/02/2024
|
SHRIRAM
|
1818006WL058386
|
SHRIRAM
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837381
|
|
Mr. SHRIRAM DAGDU GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PATODA
|
MH-18-006-036-001/129
(PACHEGAON)
|
1818006000NRG24080220241244876
|
09/02/2024
|
SHIVAJI SHANKAR GIRE
|
1818006WL058386
|
SHIVAJI SHANKAR GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837216
|
|
MR SHIVAJI SHANKAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-036-001/129
(PACHEGAON)
|
1818006000NRG24080220241244877
|
09/02/2024
|
SHIVAJI SHANKAR GIRE
|
1818006WL058386
|
SHIVAJI SHANKAR GIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837217
|
|
MR SHIVAJI SHANKAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-036-001/129
(PACHEGAON)
|
1818006000NRG24080220241244878
|
09/02/2024
|
SHIVAJI SHANKAR GIRE
|
1818006WL058386
|
SHIVAJI SHANKAR GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837218
|
|
MR SHIVAJI SHANKAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-036-001/133
(PACHEGAON)
|
1818006000NRG24080220241244879
|
09/02/2024
|
MINAKSHI
|
1818006WL058386
|
MINAKSHI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837178
|
|
MS MINAKSHI VASANT GIRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-036-001/133
(PACHEGAON)
|
1818006000NRG24080220241244880
|
09/02/2024
|
MINAKSHI
|
1818006WL058386
|
MINAKSHI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837179
|
|
MS MINAKSHI VASANT GIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-036-001/133
(PACHEGAON)
|
1818006000NRG24080220241244881
|
09/02/2024
|
MINAKSHI
|
1818006WL058386
|
MINAKSHI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837180
|
|
MS MINAKSHI VASANT GIRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-036-001/161
(PACHEGAON)
|
1818006000NRG24080220241244900
|
09/02/2024
|
VAIJINATH DATTU DHERE
|
1818006WL058386
|
VAIJINATH DATTU DHERE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837363
|
|
MR VAIJINATH DATTU DHERE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-036-001/161
(PACHEGAON)
|
1818006000NRG24080220241244901
|
09/02/2024
|
VAIJINATH DATTU DHERE
|
1818006WL058386
|
VAIJINATH DATTU DHERE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837364
|
|
MR VAIJINATH DATTU DHERE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-036-001/161
(PACHEGAON)
|
1818006000NRG24080220241244902
|
09/02/2024
|
VAIJINATH DATTU DHERE
|
1818006WL058386
|
VAIJINATH DATTU DHERE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837365
|
|
MR VAIJINATH DATTU DHERE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-036-001/178
(PACHEGAON)
|
1818006000NRG24080220241244910
|
09/02/2024
|
SAYRABI ABDUL SHAIKH
|
1818006WL058386
|
SAYRABI ABDUL SHAIKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837228
|
|
SHAIKH SAYRABI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATODA
|
MH-18-006-036-001/178
(PACHEGAON)
|
1818006000NRG24080220241244911
|
09/02/2024
|
SAYRABI ABDUL SHAIKH
|
1818006WL058386
|
SAYRABI ABDUL SHAIKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837229
|
|
SHAIKH SAYRABI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATODA
|
MH-18-006-036-001/178
(PACHEGAON)
|
1818006000NRG24080220241244912
|
09/02/2024
|
SAYRABI ABDUL SHAIKH
|
1818006WL058386
|
SAYRABI ABDUL SHAIKH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837230
|
|
SHAIKH SAYRABI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATODA
|
MH-18-006-036-001/22
(PACHEGAON)
|
1818006000NRG24080220241244920
|
09/02/2024
|
AMOL ANANTA GIRE
|
1818006WL058386
|
AMOL ANANTA GIRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240838125
|
|
MR AMOL ANANTA GIRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-036-001/22
(PACHEGAON)
|
1818006000NRG24080220241244921
|
09/02/2024
|
AMOL ANANTA GIRE
|
1818006WL058386
|
AMOL ANANTA GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838126
|
|
MR AMOL ANANTA GIRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-036-001/46
(PACHEGAON)
|
1818006000NRG24080220241244925
|
09/02/2024
|
SHAIKH MUBARAK YAKUB
|
1818006WL058386
|
SHAIKH MUBARAK YAKUB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837371
|
|
MR MUBARAK YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-036-001/46
(PACHEGAON)
|
1818006000NRG24080220241244926
|
09/02/2024
|
SHAIKH MUBARAK YAKUB
|
1818006WL058386
|
SHAIKH MUBARAK YAKUB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837372
|
|
MR MUBARAK YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-036-001/46
(PACHEGAON)
|
1818006000NRG24080220241244927
|
09/02/2024
|
SHAIKH MUBARAK YAKUB
|
1818006WL058386
|
SHAIKH MUBARAK YAKUB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837373
|
|
MR MUBARAK YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-036-001/50
(PACHEGAON)
|
1818006000NRG24080220241244928
|
09/02/2024
|
ANANTA
|
1818006WL058386
|
ANANTA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837259
|
|
ANANTA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
49
|
PATODA
|
MH-18-006-036-001/50
(PACHEGAON)
|
1818006000NRG24080220241244929
|
09/02/2024
|
ANANTA
|
1818006WL058386
|
ANANTA
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837260
|
|
ANANTA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
50
|
PATODA
|
MH-18-006-036-001/73
(PACHEGAON)
|
1818006000NRG24080220241244933
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837172
|
|
MR NATHA ANNA GIRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-036-001/73
(PACHEGAON)
|
1818006000NRG24080220241244934
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837173
|
|
MR NATHA ANNA GIRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-036-001/73
(PACHEGAON)
|
1818006000NRG24080220241244935
|
09/02/2024
|
GIRE
|
1818006WL058386
|
GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837174
|
|
MR NATHA ANNA GIRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-036-001/76
(PACHEGAON)
|
1818006000NRG24080220241244936
|
09/02/2024
|
GOVIND
|
1818006WL058386
|
GOVIND
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837213
|
|
MR GOVIND SARJERAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-036-001/76
(PACHEGAON)
|
1818006000NRG24080220241244938
|
09/02/2024
|
GOVIND
|
1818006WL058386
|
GOVIND
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837214
|
|
MR GOVIND SARJERAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-036-001/76
(PACHEGAON)
|
1818006000NRG24080220241244940
|
09/02/2024
|
GOVIND
|
1818006WL058386
|
GOVIND
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837215
|
|
MR GOVIND SARJERAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-036-001/76
(PACHEGAON)
|
1818006000NRG24080220241244941
|
09/02/2024
|
RAMESH GOVIND NIRMAL
|
1818006WL058386
|
RAMESH GOVIND NIRMAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837182
|
|
MR RAMESH GOVIND NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-036-001/76
(PACHEGAON)
|
1818006000NRG24080220241244939
|
09/02/2024
|
RAMESH GOVIND NIRMAL
|
1818006WL058386
|
RAMESH GOVIND NIRMAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837183
|
|
MR RAMESH GOVIND NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-036-001/76
(PACHEGAON)
|
1818006000NRG24080220241244937
|
09/02/2024
|
RAMESH GOVIND NIRMAL
|
1818006WL058386
|
RAMESH GOVIND NIRMAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837181
|
|
MR RAMESH GOVIND NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-036-001/93
(PACHEGAON)
|
1818006000NRG24080220241244949
|
09/02/2024
|
SHANTABAI
|
1818006WL058386
|
SHANTABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837219
|
|
MRS SHANTABAI VASANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-036-001/93
(PACHEGAON)
|
1818006000NRG24080220241244950
|
09/02/2024
|
SHANTABAI
|
1818006WL058386
|
SHANTABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837220
|
|
MRS SHANTABAI VASANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-036-001/93
(PACHEGAON)
|
1818006000NRG24080220241244951
|
09/02/2024
|
SHANTABAI
|
1818006WL058386
|
SHANTABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837221
|
|
MRS SHANTABAI VASANT THORAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATODA
|
MH-18-006-046-001/126
(SONEGAON)
|
1818006000NRG24290120241212989
|
09/02/2024
|
Sharad Anna Kadam
|
1818006WL056497
|
Sharad Anna Kadam
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837242
|
|
MR SHARAD ANNASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-046-001/130
(SONEGAON)
|
1818006000NRG24290120241212991
|
09/02/2024
|
Sima Nitin Kadam
|
1818006WL056497
|
Sima Nitin Kadam
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837358
|
|
SIMA NITIN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATODA
|
MH-18-006-046-001/625
(SONEGAON)
|
1818006000NRG24290120241212997
|
09/02/2024
|
Agunde Digambar Pralhad
|
1818006WL056497
|
Agunde Digambar Pralhad
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837257
|
|
MR DIGAMBAR PRALHAD AGUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATODA
|
MH-18-006-046-001/673
(SONEGAON)
|
1818006000NRG24290120241213000
|
09/02/2024
|
BHALEKAR GANESH VITTHAL
|
1818006WL056497
|
BHALEKAR GANESH VITTHAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837194
|
|
BHALEKAR GANESH VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATODA
|
MH-18-006-046-001/673
(SONEGAON)
|
1818006000NRG24290120241212999
|
09/02/2024
|
BHALEKAR INDUBAI MOHAN
|
1818006WL056497
|
BHALEKAR INDUBAI MOHAN
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837267
|
|
MRS INDUBAI MOHAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-046-001/673
(SONEGAON)
|
1818006000NRG24290120241212998
|
09/02/2024
|
BHALEKAR MOHAN VITTHAL
|
1818006WL056497
|
BHALEKAR MOHAN VITTHAL
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837264
|
|
Mr. Mohan Vitthal Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PATODA
|
MH-18-006-046-001/673
(SONEGAON)
|
1818006000NRG24290120241213001
|
09/02/2024
|
BHALEKAR VAIBHAV MOHAN
|
1818006WL056497
|
BHALEKAR VAIBHAV MOHAN
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837258
|
|
Mr. Bhalekar Vaibhav Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PATODA
|
MH-18-006-046-001/738
(SONEGAON)
|
1818006000NRG24290120241213019
|
09/02/2024
|
Haridas Baliaraam Kadam
|
1818006WL056497
|
Haridas Baliaraam Kadam
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837204
|
|
HARIDAS BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATODA
|
MH-18-006-046-001/738
(SONEGAON)
|
1818006000NRG24290120241213020
|
09/02/2024
|
Sushama Haridas Kadam
|
1818006WL056497
|
Sushama Haridas Kadam
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837205
|
|
SUSHMA HARIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATODA
|
MH-18-006-046-001/739
(SONEGAON)
|
1818006000NRG24290120241213021
|
09/02/2024
|
MANISHA BALAJI KADAM
|
1818006WL056497
|
MANISHA BALAJI KADAM
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837357
|
|
MANISHA BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATODA
|
MH-18-006-046-001/765
(SONEGAON)
|
1818006000NRG24290120241213029
|
09/02/2024
|
BABAN SAHEBARAO
|
1818006WL056497
|
BABAN SAHEBARAO
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837263
|
|
BABAN SAHEBRAO BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATODA
|
MH-18-006-046-001/765
(SONEGAON)
|
1818006000NRG24290120241213030
|
09/02/2024
|
SOPAN BABAN BHALEKAR
|
1818006WL056497
|
SOPAN BABAN BHALEKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838129
|
|
Mr. Sopan Baban Bhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATODA
|
MH-18-006-046-001/789
(SONEGAON)
|
1818006000NRG24290120241213032
|
09/02/2024
|
UASHA SHIVAJI KADAM
|
1818006WL056497
|
UASHA SHIVAJI KADAM
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837244
|
|
USHA SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATODA
|
MH-18-006-057-001/2
(YEVALWADI (NA))
|
1818006000NRG24080220241245054
|
09/02/2024
|
ASHABAI DADASAHEB NAGARGOJE
|
1818006WL058392
|
ASHABAI DADASAHEB NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837282
|
|
MRS ASHABAI DADASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-057-001/238
(YEVALWADI (NA))
|
1818006000NRG24080220241245059
|
09/02/2024
|
jayshree
|
1818006WL058392
|
jayshree
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837231
|
|
MRS JAYSHRI GAUTAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-057-001/278
(YEVALWADI (NA))
|
1818006000NRG24080220241245063
|
09/02/2024
|
SATYEBHAMA ASHOK NAGARGOJE
|
1818006WL058392
|
SATYEBHAMA ASHOK NAGARGOJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837359
|
|
MRS SATYABHAMA ASHOK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-057-001/56
(YEVALWADI (NA))
|
1818006000NRG24080220241245071
|
09/02/2024
|
BHIMRAO
|
1818006WL058392
|
BHIMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837191
|
|
MR BHIMRAO SADASHIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-057-001/87
(YEVALWADI (NA))
|
1818006000NRG24080220241245105
|
09/02/2024
|
Vaishali Ajinath Nagargoje
|
1818006WL058393
|
Vaishali Ajinath Nagargoje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837253
|
|
Mrs. VAISHALI AJIONATH NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATODA
|
MH-18-006-058-002/336
(PACHANGRI)
|
1818006000NRG24080220241244821
|
09/02/2024
|
BABURAO
|
1818006WL058384
|
BABURAO
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837239
|
|
Mr. BIBHISHAN BABURAO SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATODA
|
MH-18-006-058-002/405
(PACHANGRI)
|
1818006000NRG24080220241244840
|
09/02/2024
|
KAMBALE MANISHA SURESH
|
1818006WL058385
|
KAMBALE MANISHA SURESH
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837237
|
|
KAMBALE MANISHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATODA
|
MH-18-006-058-002/69
(PACHANGRI)
|
1818006000NRG24080220241244824
|
09/02/2024
|
SUNITA BHARAT
|
1818006WL058384
|
SUNITA BHARAT
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837247
|
|
SANGITA BHARAT KHARATUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATODA
|
MH-18-006-058-002/78
(PACHANGRI)
|
1818006000NRG24080220241244825
|
09/02/2024
|
POPAT BHAU SHEVALE
|
1818006WL058384
|
POPAT BHAU SHEVALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837240
|
|
POPAT BHAU SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATODA
|
MH-18-006-058-002/80
(PACHANGRI)
|
1818006000NRG24080220241244826
|
09/02/2024
|
NAMDEV
|
1818006WL058384
|
NAMDEV
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837368
|
|
NAMDEV JALINDAR TEKAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATODA
|
MH-18-006-058-002/80
(PACHANGRI)
|
1818006000NRG24080220241244827
|
09/02/2024
|
TUKARAM
|
1818006WL058384
|
TUKARAM
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837369
|
|
TUKARAM JALINDAR TEKAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATODA
|
MH-18-006-058-002/84
(PACHANGRI)
|
1818006000NRG24080220241244829
|
09/02/2024
|
GAUTAM BABA SHEVALE
|
1818006WL058384
|
GAUTAM BABA SHEVALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837241
|
|
MR GAUTAM BABA SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-058-002/87
(PACHANGRI)
|
1818006000NRG24080220241244830
|
09/02/2024
|
ABHIMAN SHIVMURTI TEKVALE
|
1818006WL058384
|
ABHIMAN SHIVMURTI TEKVALE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837248
|
|
MR ABHIMAN SHIVAMURTI TEKAVALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-058-002/88
(PACHANGRI)
|
1818006000NRG24080220241244831
|
09/02/2024
|
KHANDU
|
1818006WL058384
|
KHANDU
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837245
|
|
Mr. KHANDU SHIVMURTI TEKWALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PATODA
|
MH-18-006-062-001/5
(PARGAON GHUMRA)
|
1818006000NRG24080220241243500
|
09/02/2024
|
SUNITA SANBHAJI YAVLE
|
1818006WL058303
|
SUNITA SANBHAJI YAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837367
|
|
MRS SUNITA SAMBHAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-062-001/5
(PARGAON GHUMRA)
|
1818006000NRG24080220241243501
|
09/02/2024
|
SUNITA SANBHAJI YAVLE
|
1818006WL058303
|
SUNITA SANBHAJI YAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837366
|
|
MRS SUNITA SAMBHAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-073-001/120
(YEWALWADI (S))
|
1818006000NRG24080220241245137
|
09/02/2024
|
MHIPATI BABURAO TEKALE
|
1818006WL058395
|
MHIPATI BABURAO TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837262
|
|
MR MAHIPATI BABU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-073-001/120
(YEWALWADI (S))
|
1818006000NRG24080220241245138
|
09/02/2024
|
MHIPATI BABURAO TEKALE
|
1818006WL058395
|
MHIPATI BABURAO TEKALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837261
|
|
MR MAHIPATI BABU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG24080220241245116
|
09/02/2024
|
ARUNABAI SUDAM YEOLE
|
1818006WL058394
|
ARUNABAI SUDAM YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837360
|
|
ARUNABAI SUDAM YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATODA
|
MH-18-006-073-001/359
(YEWALWADI (S))
|
1818006000NRG24080220241245147
|
09/02/2024
|
LAKHUL ANNA YEOLE
|
1818006WL058395
|
LAKHUL ANNA YEOLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837210
|
|
LAKHUL ANNA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATODA
|
MH-18-006-073-001/359
(YEWALWADI (S))
|
1818006000NRG24080220241245148
|
09/02/2024
|
LAKHUL ANNA YEOLE
|
1818006WL058395
|
LAKHUL ANNA YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837209
|
|
LAKHUL ANNA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATODA
|
MH-18-006-073-001/76
(YEWALWADI (S))
|
1818006000NRG24080220241245124
|
09/02/2024
|
Sunita Harishchandra Yevale
|
1818006WL058394
|
Sunita Harishchandra Yevale
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837238
|
|
MRS SUNITA HARISHCHANDRA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-076-001/1
(DHALEWADI)
|
1818006000NRG24080220241244474
|
09/02/2024
|
KALINDA NAVNATH JAGDALE
|
1818006WL058368
|
KALINDA NAVNATH JAGDALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837265
|
|
KALINDA NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATODA
|
MH-18-006-076-001/1
(DHALEWADI)
|
1818006000NRG24080220241244476
|
09/02/2024
|
KALINDA NAVNATH JAGDALE
|
1818006WL058368
|
KALINDA NAVNATH JAGDALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837266
|
|
KALINDA NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006000NRG24080220241244556
|
09/02/2024
|
MANISHA ARJUN TANPURE
|
1818006WL058370
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837202
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006000NRG24080220241244557
|
09/02/2024
|
MANISHA ARJUN TANPURE
|
1818006WL058370
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837201
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-076-001/29052067
(DHALEWADI)
|
1818006000NRG24080220241244577
|
09/02/2024
|
SAKUNDE RANU ASHOK
|
1818006WL058370
|
SAKUNDE RANU ASHOK
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837212
|
|
MRS RANI ASHOK SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-076-001/29052067
(DHALEWADI)
|
1818006000NRG24080220241244578
|
09/02/2024
|
SAKUNDE RANU ASHOK
|
1818006WL058370
|
SAKUNDE RANU ASHOK
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837211
|
|
MRS RANI ASHOK SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-076-001/33
(DHALEWADI)
|
1818006000NRG24080220241244505
|
09/02/2024
|
SUJATA TUKARAM DHAVLE
|
1818006WL058368
|
SUJATA TUKARAM DHAVLE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837208
|
|
MRS KAMAL TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-076-001/77
(DHALEWADI)
|
1818006000NRG24080220241244519
|
09/02/2024
|
DROPADI DATTATRAY SANKUDE
|
1818006WL058368
|
DROPADI DATTATRAY SANKUDE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837350
|
|
MRS DROPADI DATTU SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24080220241244472
|
09/02/2024
|
MOHAN
|
1818006WL058367
|
MOHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837190
|
|
MOHAN BABASAHEB JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
106
|
PATODA
|
MH-18-006-064-001/64
(NIRGUDI)
|
1818006000NRG24080220241244818
|
09/02/2024
|
PARTAP SHRIRAG MHANOR
|
1818006WL058383
|
PARTAP SHRIRAG MHANOR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837361
|
|
MR PRATAP SHRIRANG MAHANOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-064-001/69
(NIRGUDI)
|
1818006000NRG24080220241244819
|
09/02/2024
|
VILASH PANDURANG SANAP
|
1818006WL058383
|
VILASH PANDURANG SANAP
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837362
|
|
MR VILAS PANDURANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG24080220241244798
|
09/02/2024
|
BAPU
|
1818006WL058382
|
BAPU
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837293
|
|
MR BAPURAO MADHUKAR PAWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-032-001/146
(NAPHARWADI)
|
1818006000NRG24080220241244802
|
09/02/2024
|
Kamlakar
|
1818006WL058382
|
Kamlakar
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837304
|
|
MR KAMALAKAR BHANUDAS PAVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-032-001/149
(NAPHARWADI)
|
1818006000NRG24080220241244805
|
09/02/2024
|
LAHU
|
1818006WL058382
|
LAHU
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837296
|
|
MR LAHU HARIDAS DARADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-032-001/50
(NAPHARWADI)
|
1818006000NRG24080220241244813
|
09/02/2024
|
UJWALA VISHNU MORE
|
1818006WL058382
|
UJWALA VISHNU MORE
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240838134
|
|
MRS UJWALA VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-032-001/50
(NAPHARWADI)
|
1818006000NRG24080220241244812
|
09/02/2024
|
VISHNU HARUBHAU MORE
|
1818006WL058382
|
VISHNU HARUBHAU MORE
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837305
|
|
Mr. VISHNU HARI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PATODA
|
MH-18-006-032-001/89
(NAPHARWADI)
|
1818006000NRG24080220241244814
|
09/02/2024
|
AMOL
|
1818006WL058382
|
AMOL
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837326
|
|
MR AMOL BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-032-001/89
(NAPHARWADI)
|
1818006000NRG24080220241244815
|
09/02/2024
|
AMOL
|
1818006WL058382
|
AMOL
|
00415
|
SBIN0020036
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837327
|
|
MR AMOL BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-036-001/126
(PACHEGAON)
|
1818006000NRG24080220241244870
|
09/02/2024
|
SHRIHARI BALIRAM TAGAD
|
1818006WL058386
|
SHRIHARI BALIRAM TAGAD
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240838136
|
|
Mr. Shrihari Baliram Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PATODA
|
MH-18-006-036-001/126
(PACHEGAON)
|
1818006000NRG24080220241244871
|
09/02/2024
|
SHRIHARI BALIRAM TAGAD
|
1818006WL058386
|
SHRIHARI BALIRAM TAGAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838137
|
|
Mr. Shrihari Baliram Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PATODA
|
MH-18-006-036-001/80
(PACHEGAON)
|
1818006000NRG24080220241244942
|
09/02/2024
|
ANKUSH KERBA KOKATE
|
1818006WL058386
|
ANKUSH KERBA KOKATE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837187
|
|
MR ANKUSH KERABA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-036-001/80
(PACHEGAON)
|
1818006000NRG24080220241244944
|
09/02/2024
|
ANKUSH KERBA KOKATE
|
1818006WL058386
|
ANKUSH KERBA KOKATE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837186
|
|
MR ANKUSH KERABA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-036-001/80
(PACHEGAON)
|
1818006000NRG24080220241244945
|
09/02/2024
|
INDUBAI ANKUSH KOKATE
|
1818006WL058386
|
INDUBAI ANKUSH KOKATE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837184
|
|
MRS INDUBAI ANKUSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-036-001/80
(PACHEGAON)
|
1818006000NRG24080220241244943
|
09/02/2024
|
INDUBAI ANKUSH KOKATE
|
1818006WL058386
|
INDUBAI ANKUSH KOKATE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837185
|
|
MRS INDUBAI ANKUSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-036-001/82
(PACHEGAON)
|
1818006000NRG24080220241244946
|
09/02/2024
|
MAHADEV RAMLING MALI
|
1818006WL058386
|
MAHADEV RAMLING MALI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837175
|
|
MR MAHADEV RAMALING MALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-036-001/82
(PACHEGAON)
|
1818006000NRG24080220241244947
|
09/02/2024
|
MAHADEV RAMLING MALI
|
1818006WL058386
|
MAHADEV RAMLING MALI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837176
|
|
MR MAHADEV RAMALING MALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-036-001/82
(PACHEGAON)
|
1818006000NRG24080220241244948
|
09/02/2024
|
MAHADEV RAMLING MALI
|
1818006WL058386
|
MAHADEV RAMLING MALI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837177
|
|
MR MAHADEV RAMALING MALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-046-001/625
(SONEGAON)
|
1818006000NRG24290120241212995
|
09/02/2024
|
PRALHAD KISAN AGUNDE
|
1818006WL056497
|
PRALHAD KISAN AGUNDE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838133
|
|
MR PRAHLAD PRASAD AGUNDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-046-001/625
(SONEGAON)
|
1818006000NRG24290120241212996
|
09/02/2024
|
VIMAL PRALHAD AGUNDE
|
1818006WL056497
|
VIMAL PRALHAD AGUNDE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838135
|
|
MRS VIMAL PRALLHAD AGUNDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATODA
|
MH-18-006-046-001/714
(SONEGAON)
|
1818006000NRG24290120241213012
|
09/02/2024
|
Bhagawat Janu Kadam
|
1818006WL056497
|
Bhagawat Janu Kadam
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837331
|
|
KADAM BHAGVAT JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATODA
|
MH-18-006-046-001/789
(SONEGAON)
|
1818006000NRG24290120241213033
|
09/02/2024
|
SHUBHAM SHIVAJI KADAM
|
1818006WL056497
|
SHUBHAM SHIVAJI KADAM
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837370
|
|
SHUBHAM SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATODA
|
MH-18-006-057-001/104
(YEVALWADI (NA))
|
1818006000NRG24080220241245091
|
09/02/2024
|
Vasudev Sheherav Nagargoje
|
1818006WL058393
|
Vasudev Sheherav Nagargoje
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837254
|
|
MRS VASUDEV SHESHERAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-057-001/134
(YEVALWADI (NA))
|
1818006000NRG24080220241245041
|
09/02/2024
|
NAGARGOJE VEETHAL PARMESWAR
|
1818006WL058392
|
NAGARGOJE VEETHAL PARMESWAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837283
|
|
MR VITTHAL PARMESHWAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-057-001/234
(YEVALWADI (NA))
|
1818006000NRG24080220241245099
|
09/02/2024
|
NAGARGOJE SANJUBAI VIKRAM
|
1818006WL058393
|
NAGARGOJE SANJUBAI VIKRAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837320
|
|
MRS SAJUBAI VIKRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-057-001/234
(YEVALWADI (NA))
|
1818006000NRG24080220241245098
|
09/02/2024
|
NAGARGOJE VIKRAM SHAHURAO
|
1818006WL058393
|
NAGARGOJE VIKRAM SHAHURAO
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837319
|
|
MR VIKRAM SHAHURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-057-001/42
(YEVALWADI (NA))
|
1818006000NRG24080220241245100
|
09/02/2024
|
VANVAE LAXMAN VEESHVNATH
|
1818006WL058393
|
VANVAE LAXMAN VEESHVNATH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837380
|
|
Mr. LAXMAN VISHWNATH WANWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PATODA
|
MH-18-006-057-001/52
(YEVALWADI (NA))
|
1818006000NRG24080220241245069
|
09/02/2024
|
KARBHARI
|
1818006WL058392
|
KARBHARI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837291
|
|
Mr. KARBHARI SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PATODA
|
MH-18-006-058-002/210
(PACHANGRI)
|
1818006000NRG24080220241244832
|
09/02/2024
|
ROHINI SHAHURAO AUTE
|
1818006WL058385
|
ROHINI SHAHURAO AUTE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837325
|
|
MR ROHINI SHAHURAJ AUTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-058-002/68
(PACHANGRI)
|
1818006000NRG24080220241244822
|
09/02/2024
|
ANIL HARIBHAU KHARTUDE
|
1818006WL058384
|
ANIL HARIBHAU KHARTUDE
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837188
|
|
Mr. ANIL HARIBHAU KHARTUDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PATODA
|
MH-18-006-058-002/69
(PACHANGRI)
|
1818006000NRG24080220241244823
|
09/02/2024
|
BHARAT BAPURAO
|
1818006WL058384
|
BHARAT BAPURAO
|
00415
|
SBIN0020036
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837246
|
|
MR BHARAT BAPURAO KHARATUDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-076-001/46
(DHALEWADI)
|
1818006000NRG24080220241244509
|
09/02/2024
|
BARUKABAI SHRIHARI JAGDALE
|
1818006WL058368
|
BARUKABAI SHRIHARI JAGDALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837354
|
|
BARKUBAI SHRIHARI JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATODA
|
MH-18-006-076-001/46
(DHALEWADI)
|
1818006000NRG24080220241244507
|
09/02/2024
|
BARUKABAI SHRIHARI JAGDALE
|
1818006WL058368
|
BARUKABAI SHRIHARI JAGDALE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837353
|
|
BARKUBAI SHRIHARI JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATODA
|
MH-18-006-076-001/46
(DHALEWADI)
|
1818006000NRG24080220241244508
|
09/02/2024
|
SHRIHARI BABU JAGDALE
|
1818006WL058368
|
SHRIHARI BABU JAGDALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837352
|
|
SHRIHARI BABURAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATODA
|
MH-18-006-076-001/46
(DHALEWADI)
|
1818006000NRG24080220241244506
|
09/02/2024
|
SHRIHARI BABU JAGDALE
|
1818006WL058368
|
SHRIHARI BABU JAGDALE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837351
|
|
SHRIHARI BABURAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
141
|
PATODA
|
MH-18-006-037-001/162
(PANDHARWADI)
|
1818006000NRG24080220241244985
|
09/02/2024
|
RAGHUNATH SADHU SHAPE
|
1818006WL058388
|
RAGHUNATH SADHU SHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837324
|
|
MR RAGHUNATH SADHU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
142
|
PATODA
|
MH-18-006-026-001/207
(LAMBERWADI)
|
1818006000NRG24080220241244681
|
09/02/2024
|
Ajabe Vitthal Devidas
|
1818006WL058373
|
Ajabe Vitthal Devidas
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837146
|
|
AJABE VITTHAL DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATODA
|
MH-18-006-026-001/216
(LAMBERWADI)
|
1818006000NRG24080220241244682
|
09/02/2024
|
Gita Dnyandev Lambrud
|
1818006WL058373
|
Gita Dnyandev Lambrud
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837138
|
|
GITA DNYANDEV LAMBRUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24080220241244770
|
09/02/2024
|
Pathade Nandkumar Trimbak
|
1818006WL058379
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837147
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24080220241244784
|
09/02/2024
|
ARUNA SHAHID PATHADE
|
1818006WL058379
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837145
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATODA
|
MH-18-006-031-003/580
(NALWANDI)
|
1818006000NRG24080220241244785
|
09/02/2024
|
Prakasha Subhas Doke
|
1818006WL058379
|
Prakasha Subhas Doke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837149
|
|
PRAKASHA SUBHAS DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATODA
|
MH-18-006-031-003/581
(NALWANDI)
|
1818006000NRG24080220241244787
|
09/02/2024
|
Kakade Madhukar Uttamrao
|
1818006WL058379
|
Kakade Madhukar Uttamrao
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837148
|
|
KAKADE MADHUKAR UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATODA
|
MH-18-006-046-001/213
(SONEGAON)
|
1818006000NRG24290120241212994
|
09/02/2024
|
Suraj Dattatray Kadam
|
1818006WL056497
|
Suraj Dattatray Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837250
|
|
SURAJ DATTATRAYA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATODA
|
MH-18-006-046-001/682
(SONEGAON)
|
1818006000NRG24290120241213003
|
09/02/2024
|
Kadam Balasaheb Babasaheb
|
1818006WL056497
|
Kadam Balasaheb Babasaheb
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837150
|
|
MR KADAM BALASAHEB BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-046-001/682
(SONEGAON)
|
1818006000NRG24290120241213002
|
09/02/2024
|
Sachin Babasaheb Kadam
|
1818006WL056497
|
Sachin Babasaheb Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837249
|
|
Mr. SACHIN BABASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PATODA
|
MH-18-006-046-001/692
(SONEGAON)
|
1818006000NRG24290120241213006
|
09/02/2024
|
Anuradha Ashok Kadam
|
1818006WL056497
|
Anuradha Ashok Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837256
|
|
ANURADHA ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATODA
|
MH-18-006-046-001/692
(SONEGAON)
|
1818006000NRG24290120241213004
|
09/02/2024
|
KADAM KISNABAI KERBA
|
1818006WL056497
|
KADAM KISNABAI KERBA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837243
|
|
KISANABAI KERABA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATODA
|
MH-18-006-046-001/692
(SONEGAON)
|
1818006000NRG24290120241213005
|
09/02/2024
|
Shubhangi Dattatray Kadam
|
1818006WL056497
|
Shubhangi Dattatray Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837255
|
|
SHUBHANGI DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATODA
|
MH-18-006-046-001/715
(SONEGAON)
|
1818006000NRG24290120241213015
|
09/02/2024
|
Alkabai Ramdas Kadam
|
1818006WL056497
|
Alkabai Ramdas Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837251
|
|
ALAKA RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATODA
|
MH-18-006-046-001/715
(SONEGAON)
|
1818006000NRG24290120241213016
|
09/02/2024
|
Eshawar Ramdas Kadam
|
1818006WL056497
|
Eshawar Ramdas Kadam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837144
|
|
ISHWAR RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATODA
|
MH-18-006-057-001/279
(YEVALWADI (NA))
|
1818006000NRG24080220241245064
|
09/02/2024
|
SUVARNA AMBADAS NAGARGOJE
|
1818006WL058392
|
SUVARNA AMBADAS NAGARGOJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837140
|
|
SUVRNA AMBADAS NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATODA
|
MH-18-006-058-002/6122
(PACHANGRI)
|
1818006000NRG24080220241244842
|
09/02/2024
|
SACHIN DILIP NAVALE
|
1818006WL058385
|
SACHIN DILIP NAVALE
|
00691
|
IPOS0000001
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240837154
|
Account closed
|
|
|
|
158
|
PATODA
|
MH-18-006-058-002/6123
(PACHANGRI)
|
1818006000NRG24080220241244843
|
09/02/2024
|
WANMALA SUJIT MUNDHE
|
1818006WL058385
|
WANMALA SUJIT MUNDHE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837162
|
|
WANMALA SUJIT MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006000NRG24080220241244844
|
09/02/2024
|
AKASH PIRAJI GAYAKWAD
|
1818006WL058385
|
AKASH PIRAJI GAYAKWAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837158
|
|
AKASH PIRAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATODA
|
MH-18-006-058-002/6126
(PACHANGRI)
|
1818006000NRG24080220241244845
|
09/02/2024
|
KOMAL AKASH GAYAKWAD
|
1818006WL058385
|
KOMAL AKASH GAYAKWAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837157
|
|
KOMAL AKASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATODA
|
MH-18-006-058-002/6127
(PACHANGRI)
|
1818006000NRG24080220241244846
|
09/02/2024
|
MUNDHE SANDIP ISHWAR
|
1818006WL058385
|
MUNDHE SANDIP ISHWAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837160
|
|
MUNDHE SANDIP ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATODA
|
MH-18-006-058-002/6129
(PACHANGRI)
|
1818006000NRG24080220241244847
|
09/02/2024
|
HANUMANT ARVIND MUNDHE
|
1818006WL058385
|
HANUMANT ARVIND MUNDHE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837161
|
|
HANUMANT ARVIND MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATODA
|
MH-18-006-058-002/6131
(PACHANGRI)
|
1818006000NRG24080220241244848
|
09/02/2024
|
SUDHIR KISAN MUNDHE
|
1818006WL058385
|
SUDHIR KISAN MUNDHE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837159
|
|
SUDHIR KISAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24080220241244587
|
09/02/2024
|
Gokul Chandrasen Jagdale
|
1818006WL058370
|
Gokul Chandrasen Jagdale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837155
|
|
GOKUL CHANDRASEN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24080220241244586
|
09/02/2024
|
krushna chandrasen Jagale
|
1818006WL058370
|
krushna chandrasen Jagale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837156
|
|
KRUSHNA CHANDRASEN JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
166
|
PATODA
|
MH-18-006-026-001/143
(LAMBERWADI)
|
1818006000NRG24080220241244745
|
09/02/2024
|
MANISHA SHIVAJI SHINDE
|
1818006WL058378
|
MANISHA SHIVAJI SHINDE
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838138
|
|
MISS MANISHA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-026-001/207
(LAMBERWADI)
|
1818006000NRG24080220241244735
|
09/02/2024
|
Aajabe Bhagavan Devidas
|
1818006WL058377
|
Aajabe Bhagavan Devidas
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838143
|
|
AAJABE BHAGAVAN DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATODA
|
MH-18-006-026-001/72
(LAMBERWADI)
|
1818006000NRG24080220241244741
|
09/02/2024
|
BHARAT BAJIRAO AAJBE
|
1818006WL058377
|
BHARAT BAJIRAO AAJBE
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837189
|
|
BHARAT BAJIRAO AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
169
|
PATODA
|
MH-18-006-036-001/114
(PACHEGAON)
|
1818006000NRG24080220241244857
|
09/02/2024
|
MAHADEV LIMBAJI GIRE
|
1818006WL058386
|
MAHADEV LIMBAJI GIRE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837342
|
|
Mr. MAHADEO LIMBAJI GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PATODA
|
MH-18-006-036-001/114
(PACHEGAON)
|
1818006000NRG24080220241244858
|
09/02/2024
|
MAHADEV LIMBAJI GIRE
|
1818006WL058386
|
MAHADEV LIMBAJI GIRE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837343
|
|
Mr. MAHADEO LIMBAJI GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PATODA
|
MH-18-006-036-001/114
(PACHEGAON)
|
1818006000NRG24080220241244859
|
09/02/2024
|
MAHADEV LIMBAJI GIRE
|
1818006WL058386
|
MAHADEV LIMBAJI GIRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837344
|
|
Mr. MAHADEO LIMBAJI GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PATODA
|
MH-18-006-036-001/158
(PACHEGAON)
|
1818006000NRG24080220241244895
|
09/02/2024
|
JAGANNATH ANNA SHINDE
|
1818006WL058386
|
JAGANNATH ANNA SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837123
|
|
MR JAGANNATHA ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-036-001/158
(PACHEGAON)
|
1818006000NRG24080220241244891
|
09/02/2024
|
JAGANNATH ANNA SHINDE
|
1818006WL058386
|
JAGANNATH ANNA SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837119
|
|
MR JAGANNATHA ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-036-001/158
(PACHEGAON)
|
1818006000NRG24080220241244893
|
09/02/2024
|
JAGANNATH ANNA SHINDE
|
1818006WL058386
|
JAGANNATH ANNA SHINDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837121
|
|
MR JAGANNATHA ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-036-001/40
(PACHEGAON)
|
1818006000NRG24080220241244922
|
09/02/2024
|
JIJABAI KALYAN DARE
|
1818006WL058386
|
JIJABAI KALYAN DARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837339
|
|
MRS JIJABAI KALYAN DARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-036-001/40
(PACHEGAON)
|
1818006000NRG24080220241244923
|
09/02/2024
|
JIJABAI KALYAN DARE
|
1818006WL058386
|
JIJABAI KALYAN DARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837340
|
|
MRS JIJABAI KALYAN DARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-036-001/40
(PACHEGAON)
|
1818006000NRG24080220241244924
|
09/02/2024
|
JIJABAI KALYAN DARE
|
1818006WL058386
|
JIJABAI KALYAN DARE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837341
|
|
MRS JIJABAI KALYAN DARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
178
|
PATODA
|
MH-18-006-031-003/160
(NALWANDI)
|
1818006000NRG24080220241244757
|
09/02/2024
|
GANGABAI GOKUL DOKE
|
1818006WL058379
|
GANGABAI GOKUL DOKE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837151
|
|
Miss. Gangabai Gokul Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG24080220241244771
|
09/02/2024
|
RANI RAJENDRA PATHADE
|
1818006WL058379
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837109
|
|
Mrs. Rani Rajendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24080220241244789
|
09/02/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL058379
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837288
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
PATODA
|
MH-18-006-025-002/622
(KUSALAMAB)
|
1818006000NRG24080220241244668
|
09/02/2024
|
Shahadev Sukhadev Pawar
|
1818006WL058372
|
Shahadev Sukhadev Pawar
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837323
|
|
Mr. SHAHADEO SUKHDEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PATODA
|
MH-18-006-025-002/775
(KUSALAMAB)
|
1818006000NRG24080220241244672
|
09/02/2024
|
BALAJI NANABHAU PAWAR
|
1818006WL058372
|
BALAJI NANABHAU PAWAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837102
|
|
BALAJI NANABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATODA
|
MH-18-006-026-001/1
(LAMBERWADI)
|
1818006000NRG24080220241244730
|
09/02/2024
|
BAYDABAI DADA AATHRE
|
1818006WL058377
|
BAYDABAI DADA AATHRE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837110
|
|
ATHARE BAYAKABAI DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATODA
|
MH-18-006-026-001/10
(LAMBERWADI)
|
1818006000NRG24080220241244731
|
09/02/2024
|
BABAN
|
1818006WL058377
|
BABAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837312
|
|
BALE BABANRAO BHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATODA
|
MH-18-006-026-001/10
(LAMBERWADI)
|
1818006000NRG24080220241244732
|
09/02/2024
|
GAJUBAI
|
1818006WL058377
|
GAJUBAI
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837309
|
|
Mrs. GAJUBAI BABAN BALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PATODA
|
MH-18-006-026-001/101
(LAMBERWADI)
|
1818006000NRG24080220241244703
|
09/02/2024
|
POPAT RAMJI LAMBRUD
|
1818006WL058376
|
POPAT RAMJI LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837330
|
|
LAMBARUD POPAT RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATODA
|
MH-18-006-026-001/11
(LAMBERWADI)
|
1818006000NRG24080220241244733
|
09/02/2024
|
MURLIDHAR
|
1818006WL058377
|
MURLIDHAR
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837328
|
|
Mr. AJABE MURLIDHAR SHRIMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PATODA
|
MH-18-006-026-001/117
(LAMBERWADI)
|
1818006000NRG24080220241244734
|
09/02/2024
|
CHAGAN JIJABA SANAP
|
1818006WL058377
|
CHAGAN JIJABA SANAP
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837103
|
|
MR CHAGAN JIJABA SANAP
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-026-001/119
(LAMBERWADI)
|
1818006000NRG24080220241244705
|
09/02/2024
|
SUMAN MAROTI SANAP
|
1818006WL058376
|
SUMAN MAROTI SANAP
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837101
|
|
Mrs. SUMAN MARUTI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PATODA
|
MH-18-006-026-001/130
(LAMBERWADI)
|
1818006000NRG24080220241244707
|
09/02/2024
|
SINDHUBAI DINKAR KEKAN
|
1818006WL058376
|
SINDHUBAI DINKAR KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837335
|
|
Mrs. SHINDUBAI DINKAR KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PATODA
|
MH-18-006-026-001/133
(LAMBERWADI)
|
1818006000NRG24080220241244708
|
09/02/2024
|
NAVNATH JIJABA SANAP
|
1818006WL058376
|
NAVNATH JIJABA SANAP
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240837337
|
|
Mr. NAVNATH JIJABA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PATODA
|
MH-18-006-026-001/143
(LAMBERWADI)
|
1818006000NRG24080220241244746
|
09/02/2024
|
LAKSHMAN
|
1818006WL058378
|
LAKSHMAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838140
|
|
LAXMAL SAHEBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATODA
|
MH-18-006-026-001/173
(LAMBERWADI)
|
1818006000NRG24080220241244711
|
09/02/2024
|
ASHOK DWARKINATH KEKAN
|
1818006WL058376
|
ASHOK DWARKINATH KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837108
|
|
KEKAN ASHOK DWRAKINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATODA
|
MH-18-006-026-001/173
(LAMBERWADI)
|
1818006000NRG24080220241244712
|
09/02/2024
|
SUNITA ASHOK KEKAN
|
1818006WL058376
|
SUNITA ASHOK KEKAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837336
|
|
Mrs. SUNITA ASHOK KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PATODA
|
MH-18-006-026-001/18
(LAMBERWADI)
|
1818006000NRG24080220241244747
|
09/02/2024
|
SAVITA DILIP LAMBRUD
|
1818006WL058378
|
SAVITA DILIP LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837115
|
|
Miss. Lambarud Savita Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PATODA
|
MH-18-006-026-001/194
(LAMBERWADI)
|
1818006000NRG24080220241244715
|
09/02/2024
|
VAISHALI KRUSHNA LAMBRUD
|
1818006WL058376
|
VAISHALI KRUSHNA LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837106
|
|
Ms. Vaishali Krushna Lambrud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PATODA
|
MH-18-006-026-001/199
(LAMBERWADI)
|
1818006000NRG24080220241244717
|
09/02/2024
|
GANESH BAPU LAMBRUD
|
1818006WL058376
|
GANESH BAPU LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837104
|
|
Mr. Ganesh Bapu Lambrud
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PATODA
|
MH-18-006-026-001/204
(LAMBERWADI)
|
1818006000NRG24080220241244748
|
09/02/2024
|
Athare Shesherao Babu
|
1818006WL058378
|
Athare Shesherao Babu
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838139
|
|
ATHARE SHESHERAO BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATODA
|
MH-18-006-026-001/204
(LAMBERWADI)
|
1818006000NRG24080220241244749
|
09/02/2024
|
Neha Sheserao Athare
|
1818006WL058378
|
Neha Sheserao Athare
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837107
|
|
NEHA SHESERAO ATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATODA
|
MH-18-006-026-001/206
(LAMBERWADI)
|
1818006000NRG24080220241244750
|
09/02/2024
|
Manda Hanumant Ajabe
|
1818006WL058378
|
Manda Hanumant Ajabe
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837114
|
|
MANDA HANUMANT AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PATODA
|
MH-18-006-026-001/209
(LAMBERWADI)
|
1818006000NRG24080220241244736
|
09/02/2024
|
Sumit Shahadev Ajabe
|
1818006WL058377
|
Sumit Shahadev Ajabe
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837166
|
|
Mr. Sumit Shahadev Ajabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PATODA
|
MH-18-006-026-001/211
(LAMBERWADI)
|
1818006000NRG24080220241244751
|
09/02/2024
|
Shinde Rekha Laxman
|
1818006WL058378
|
Shinde Rekha Laxman
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837169
|
|
Mrs. Shinde Rekha Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PATODA
|
MH-18-006-026-001/217
(LAMBERWADI)
|
1818006000NRG24080220241244738
|
09/02/2024
|
Ashok Shrihari Bale
|
1818006WL058377
|
Ashok Shrihari Bale
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837116
|
|
ASHOK SHRIHARI BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATODA
|
MH-18-006-026-001/217
(LAMBERWADI)
|
1818006000NRG24080220241244737
|
09/02/2024
|
Bajirng Shrihari Bale
|
1818006WL058377
|
Bajirng Shrihari Bale
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837163
|
|
Mr. Bajirng Shrihari Bale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PATODA
|
MH-18-006-026-001/23
(LAMBERWADI)
|
1818006000NRG24080220241244752
|
09/02/2024
|
PARLHAD LAXMAN LAMBRUD
|
1818006WL058378
|
PARLHAD LAXMAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837311
|
|
Mr. PRALHAD LAXMAN LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PATODA
|
MH-18-006-026-001/231-A
(LAMBERWADI)
|
1818006000NRG24080220241244685
|
09/02/2024
|
Lambarud Avinas Navnath
|
1818006WL058373
|
Lambarud Avinas Navnath
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837152
|
|
Mr. Avinash Navnath Lambarud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PATODA
|
MH-18-006-026-001/24
(LAMBERWADI)
|
1818006000NRG24080220241244740
|
09/02/2024
|
ASHOK
|
1818006WL058377
|
ASHOK
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837316
|
|
Mr. ASHOK NARAYAN BALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PATODA
|
MH-18-006-026-001/24
(LAMBERWADI)
|
1818006000NRG24080220241244739
|
09/02/2024
|
NARAYAN
|
1818006WL058377
|
NARAYAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838130
|
|
NARAYAN VITHOBA BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATODA
|
MH-18-006-026-001/47
(LAMBERWADI)
|
1818006000NRG24080220241244719
|
09/02/2024
|
PRASHANRT KALYAN LAMBRUD
|
1818006WL058376
|
PRASHANRT KALYAN LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837317
|
|
LAMBARUD PRASHANT KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATODA
|
MH-18-006-026-001/51
(LAMBERWADI)
|
1818006000NRG24080220241244754
|
09/02/2024
|
INDUBAI RAMA LAMBRUD
|
1818006WL058378
|
INDUBAI RAMA LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837329
|
|
Mrs. INDUBAI RAMA LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PATODA
|
MH-18-006-026-001/51
(LAMBERWADI)
|
1818006000NRG24080220241244753
|
09/02/2024
|
RAMA VIJAY LAMBRUD
|
1818006WL058378
|
RAMA VIJAY LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837297
|
|
Mr. RAMA VIJAY LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PATODA
|
MH-18-006-026-001/52
(LAMBERWADI)
|
1818006000NRG24080220241244720
|
09/02/2024
|
ABHIMAN
|
1818006WL058376
|
ABHIMAN
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837315
|
|
Mr. ABHIMAN DADA LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PATODA
|
MH-18-006-026-001/54
(LAMBERWADI)
|
1818006000NRG24080220241244721
|
09/02/2024
|
vasant
|
1818006WL058376
|
vasant
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837275
|
|
MR VASANT BAPURAO LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-026-001/57
(LAMBERWADI)
|
1818006000NRG24080220241244755
|
09/02/2024
|
PRAKASH
|
1818006WL058378
|
PRAKASH
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837313
|
|
Mr. PRKASH BHIKU BALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PATODA
|
MH-18-006-026-001/67
(LAMBERWADI)
|
1818006000NRG24080220241244723
|
09/02/2024
|
ANITA SHARAD LAMBRUD
|
1818006WL058376
|
ANITA SHARAD LAMBRUD
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837379
|
|
LAMBRUD ANITA SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATODA
|
MH-18-006-026-001/67
(LAMBERWADI)
|
1818006000NRG24080220241244722
|
09/02/2024
|
SHARAD BAJIRAO LAMBRID
|
1818006WL058376
|
SHARAD BAJIRAO LAMBRID
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837310
|
|
SHARAD BAJIRAV LAMBARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PATODA
|
MH-18-006-026-001/71
(LAMBERWADI)
|
1818006000NRG24080220241244691
|
09/02/2024
|
MIRA BHARAT AABJE
|
1818006WL058373
|
MIRA BHARAT AABJE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837314
|
|
AJABE MIRABAI BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PATODA
|
MH-18-006-026-001/76
(LAMBERWADI)
|
1818006000NRG24080220241244692
|
09/02/2024
|
PDABAI DEVIDAS AAJBE
|
1818006WL058373
|
PDABAI DEVIDAS AAJBE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837333
|
|
Mrs. PADMIN DEVIDAS AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
PATODA
|
MH-18-006-026-001/78
(LAMBERWADI)
|
1818006000NRG24080220241244742
|
09/02/2024
|
Vikas Keru Lambrud
|
1818006WL058377
|
Vikas Keru Lambrud
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837105
|
|
Vikas Keru Lambrud
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
220
|
PATODA
|
MH-18-006-026-001/86
(LAMBERWADI)
|
1818006000NRG24080220241244727
|
09/02/2024
|
LAXMAN MAHADEV AAJBE
|
1818006WL058376
|
LAXMAN MAHADEV AAJBE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837376
|
|
AJABE LAXMAN MAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PATODA
|
MH-18-006-026-001/86
(LAMBERWADI)
|
1818006000NRG24080220241244728
|
09/02/2024
|
UJEN LAXMAN AAJBE
|
1818006WL058376
|
UJEN LAXMAN AAJBE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837111
|
|
Mrs. Aajabe Ujjen Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
PATODA
|
MH-18-006-026-001/94
(LAMBERWADI)
|
1818006000NRG24080220241244729
|
09/02/2024
|
SUDAM
|
1818006WL058376
|
SUDAM
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837318
|
|
Mr. SUDAM UTTAM LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PATODA
|
MH-18-006-026-001/95
(LAMBERWADI)
|
1818006000NRG24080220241244743
|
09/02/2024
|
SUREKHA SHAHADEV AAJBE
|
1818006WL058377
|
SUREKHA SHAHADEV AAJBE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838144
|
|
SUREKHA SHAHADEV AAJBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
224
|
PATODA
|
MH-18-006-036-001/158
(PACHEGAON)
|
1818006000NRG24080220241244896
|
09/02/2024
|
POPAT NAVNATH SHINDE
|
1818006WL058386
|
POPAT NAVNATH SHINDE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837135
|
|
POPAT NAVNATH SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
225
|
PATODA
|
MH-18-006-036-001/158
(PACHEGAON)
|
1818006000NRG24080220241244892
|
09/02/2024
|
POPAT NAVNATH SHINDE
|
1818006WL058386
|
POPAT NAVNATH SHINDE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837120
|
|
POPAT NAVNATH SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
226
|
PATODA
|
MH-18-006-036-001/158
(PACHEGAON)
|
1818006000NRG24080220241244894
|
09/02/2024
|
POPAT NAVNATH SHINDE
|
1818006WL058386
|
POPAT NAVNATH SHINDE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837122
|
|
POPAT NAVNATH SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
227
|
PATODA
|
MH-18-006-020-001/151
(JAWALALA)
|
1818006000NRG24080220241244607
|
09/02/2024
|
NAVNATH SHESHERAO JADHAV
|
1818006WL058371
|
NAVNATH SHESHERAO JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838150
|
|
NAVANATH SHESHERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATODA
|
MH-18-006-020-001/151
(JAWALALA)
|
1818006000NRG24080220241244610
|
09/02/2024
|
NAVNATH SHESHERAO JADHAV
|
1818006WL058371
|
NAVNATH SHESHERAO JADHAV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838149
|
|
NAVANATH SHESHERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATODA
|
MH-18-006-020-001/151
(JAWALALA)
|
1818006000NRG24080220241244608
|
09/02/2024
|
SHESHERAO APPARAO JADHAV
|
1818006WL058371
|
SHESHERAO APPARAO JADHAV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837268
|
|
SHESHRAO APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATODA
|
MH-18-006-020-001/151
(JAWALALA)
|
1818006000NRG24080220241244605
|
09/02/2024
|
SHESHERAO APPARAO JADHAV
|
1818006WL058371
|
SHESHERAO APPARAO JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837269
|
|
SHESHRAO APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATODA
|
MH-18-006-020-001/151
(JAWALALA)
|
1818006000NRG24080220241244606
|
09/02/2024
|
SUMAN SHESHERAO JADHAV
|
1818006WL058371
|
SUMAN SHESHERAO JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837270
|
|
Mrs. SUMAN SHESHARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PATODA
|
MH-18-006-020-001/151
(JAWALALA)
|
1818006000NRG24080220241244609
|
09/02/2024
|
SUMAN SHESHERAO JADHAV
|
1818006WL058371
|
SUMAN SHESHERAO JADHAV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837271
|
|
Mrs. SUMAN SHESHARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PATODA
|
MH-18-006-020-001/153
(JAWALALA)
|
1818006000NRG24080220241244611
|
09/02/2024
|
KRUSHNA SHESHERAO JADHAV
|
1818006WL058371
|
KRUSHNA SHESHERAO JADHAV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838146
|
|
KRUSHNA SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATODA
|
MH-18-006-020-001/153
(JAWALALA)
|
1818006000NRG24080220241244613
|
09/02/2024
|
KRUSHNA SHESHERAO JADHAV
|
1818006WL058371
|
KRUSHNA SHESHERAO JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838145
|
|
KRUSHNA SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATODA
|
MH-18-006-020-001/153
(JAWALALA)
|
1818006000NRG24080220241244614
|
09/02/2024
|
SHITAL KRUSHNA JADHAV
|
1818006WL058371
|
SHITAL KRUSHNA JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838148
|
|
Mrs. SITAL KRUSHNA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PATODA
|
MH-18-006-020-001/153
(JAWALALA)
|
1818006000NRG24080220241244612
|
09/02/2024
|
SHITAL KRUSHNA JADHAV
|
1818006WL058371
|
SHITAL KRUSHNA JADHAV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838147
|
|
Mrs. SITAL KRUSHNA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PATODA
|
MH-18-006-020-001/176
(JAWALALA)
|
1818006000NRG24080220241244617
|
09/02/2024
|
MANISHA RAJENDRA KOTHULE
|
1818006WL058371
|
MANISHA RAJENDRA KOTHULE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838131
|
|
Mrs. MANISHA RAJENDRA KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
PATODA
|
MH-18-006-020-001/176
(JAWALALA)
|
1818006000NRG24080220241244615
|
09/02/2024
|
NAVNATH SOPAN KOTHULE
|
1818006WL058371
|
NAVNATH SOPAN KOTHULE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838132
|
|
Mr. NAVNATH SOPAN KOTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
PATODA
|
MH-18-006-020-001/176
(JAWALALA)
|
1818006000NRG24080220241244616
|
09/02/2024
|
RAJENDRA NAVNATH KOTHULE
|
1818006WL058371
|
RAJENDRA NAVNATH KOTHULE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837285
|
|
Mr. RAJENDR NAVNATH KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PATODA
|
MH-18-006-020-001/190
(JAWALALA)
|
1818006000NRG24080220241244618
|
09/02/2024
|
ASHRUBA BABASAHEB JADHAV
|
1818006WL058371
|
ASHRUBA BABASAHEB JADHAV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837286
|
|
ASHRUBA BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATODA
|
MH-18-006-020-001/195
(JAWALALA)
|
1818006000NRG24080220241244619
|
09/02/2024
|
ANITA DADASHAB DAS
|
1818006WL058371
|
ANITA DADASHAB DAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837290
|
|
Mrs. ANITA DADASAHEB DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PATODA
|
MH-18-006-020-001/195
(JAWALALA)
|
1818006000NRG24080220241244620
|
09/02/2024
|
ANITA DADASHAB DAS
|
1818006WL058371
|
ANITA DADASHAB DAS
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837289
|
|
Mrs. ANITA DADASAHEB DHAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PATODA
|
MH-18-006-020-001/26
(JAWALALA)
|
1818006000NRG24080220241244632
|
09/02/2024
|
BHAUSHAEB
|
1818006WL058371
|
BHAUSHAEB
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240838142
|
|
BHAURAO GANPATI KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PATODA
|
MH-18-006-020-001/26
(JAWALALA)
|
1818006000NRG24080220241244633
|
09/02/2024
|
BHAUSHAEB
|
1818006WL058371
|
BHAUSHAEB
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838141
|
|
BHAURAO GANPATI KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATODA
|
MH-18-006-020-001/31
(JAWALALA)
|
1818006000NRG24080220241244634
|
09/02/2024
|
SURAKHA ASHOK JADHAV
|
1818006WL058371
|
SURAKHA ASHOK JADHAV
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837100
|
|
SARIKHA ASHOK JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
246
|
PATODA
|
MH-18-006-020-001/31
(JAWALALA)
|
1818006000NRG24080220241244635
|
09/02/2024
|
SURAKHA ASHOK JADHAV
|
1818006WL058371
|
SURAKHA ASHOK JADHAV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837321
|
|
SARIKHA ASHOK JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
247
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244645
|
09/02/2024
|
BABAN MHADEV JAGDHALE
|
1818006WL058371
|
BABAN MHADEV JAGDHALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240838151
|
|
ASHRUBA MAHADEV JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244644
|
09/02/2024
|
CHABUBAI MHADEV JAGDHALE
|
1818006WL058371
|
CHABUBAI MHADEV JAGDHALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837299
|
|
Mrs. CHABUBAI MAHADEV JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
PATODA
|
MH-18-006-020-001/34
(JAWALALA)
|
1818006000NRG24080220241244646
|
09/02/2024
|
CHYA BABAN JAGDHALE
|
1818006WL058371
|
CHYA BABAN JAGDHALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837298
|
|
Mrs. CHAYA ASHRUBA JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PATODA
|
MH-18-006-020-001/47
(JAWALALA)
|
1818006000NRG24080220241244648
|
09/02/2024
|
ASHABA RAJANDRA JAGDHALE
|
1818006WL058371
|
ASHABA RAJANDRA JAGDHALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837273
|
|
ASHABAI RAJENDRA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PATODA
|
MH-18-006-020-001/47
(JAWALALA)
|
1818006000NRG24080220241244649
|
09/02/2024
|
ASHABA RAJANDRA JAGDHALE
|
1818006WL058371
|
ASHABA RAJANDRA JAGDHALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837272
|
|
ASHABAI RAJENDRA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATODA
|
MH-18-006-020-001/73
(JAWALALA)
|
1818006000NRG24080220241244650
|
09/02/2024
|
VEEDHABAI MHADEV SURAVASE
|
1818006WL058371
|
VEEDHABAI MHADEV SURAVASE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837347
|
|
Mrs. VITHABAI MAHADEV SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PATODA
|
MH-18-006-020-001/73
(JAWALALA)
|
1818006000NRG24080220241244651
|
09/02/2024
|
VEEDHABAI MHADEV SURAVASE
|
1818006WL058371
|
VEEDHABAI MHADEV SURAVASE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837346
|
|
Mrs. VITHABAI MAHADEV SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PATODA
|
MH-18-006-020-001/73
(JAWALALA)
|
1818006000NRG24080220241244652
|
09/02/2024
|
VEEDHABAI MHADEV SURAVASE
|
1818006WL058371
|
VEEDHABAI MHADEV SURAVASE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837345
|
|
Mrs. VITHABAI MAHADEV SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
PATODA
|
MH-18-006-020-001/79
(JAWALALA)
|
1818006000NRG24080220241244653
|
09/02/2024
|
KANTA DADARAO KODHULE
|
1818006WL058371
|
KANTA DADARAO KODHULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837301
|
|
Mr. KANTILAL DADA KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PATODA
|
MH-18-006-020-001/79
(JAWALALA)
|
1818006000NRG24080220241244654
|
09/02/2024
|
KANTA DADARAO KODHULE
|
1818006WL058371
|
KANTA DADARAO KODHULE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837300
|
|
Mr. KANTILAL DADA KOTHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
PATODA
|
MH-18-006-032-001/144
(NAPHARWADI)
|
1818006000NRG24080220241244800
|
09/02/2024
|
SHRIRAM
|
1818006WL058382
|
SHRIRAM
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837294
|
|
Mr. SRIRAM MADHUKAR PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PATODA
|
MH-18-006-032-001/149
(NAPHARWADI)
|
1818006000NRG24080220241244804
|
09/02/2024
|
HARIDAS BHUJANGA DARADE
|
1818006WL058382
|
HARIDAS BHUJANGA DARADE
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837292
|
|
MR HARIDAS BHUJANG DARADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-032-001/32
(NAPHARWADI)
|
1818006000NRG24080220241244810
|
09/02/2024
|
MUKTABAI BHAGWAT AUTE
|
1818006WL058382
|
MUKTABAI BHAGWAT AUTE
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240837295
|
|
Mrs. MUKTABAI BHAGAWAT AUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PATODA
|
MH-18-006-036-001/102
(PACHEGAON)
|
1818006000NRG24080220241244852
|
09/02/2024
|
GANESH ROHIDAS SARVADE
|
1818006WL058386
|
GANESH ROHIDAS SARVADE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837134
|
|
MR GANESH ROHIDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATODA
|
MH-18-006-036-001/127
(PACHEGAON)
|
1818006000NRG24080220241244875
|
09/02/2024
|
GIRE PARASRAM SHRIRAM
|
1818006WL058386
|
GIRE PARASRAM SHRIRAM
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837165
|
|
MR PARASARAM SHRIRAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-036-001/127
(PACHEGAON)
|
1818006000NRG24080220241244873
|
09/02/2024
|
GIRE PARASRAM SHRIRAM
|
1818006WL058386
|
GIRE PARASRAM SHRIRAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837164
|
|
MR PARASARAM SHRIRAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-036-001/160
(PACHEGAON)
|
1818006000NRG24080220241244897
|
09/02/2024
|
PANDURANG
|
1818006WL058386
|
PANDURANG
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837222
|
|
MR PANDURANG BHAGWAN BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATODA
|
MH-18-006-036-001/160
(PACHEGAON)
|
1818006000NRG24080220241244898
|
09/02/2024
|
PANDURANG
|
1818006WL058386
|
PANDURANG
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837223
|
|
MR PANDURANG BHAGWAN BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATODA
|
MH-18-006-036-001/160
(PACHEGAON)
|
1818006000NRG24080220241244899
|
09/02/2024
|
PANDURANG
|
1818006WL058386
|
PANDURANG
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837224
|
|
MR PANDURANG BHAGWAN BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATODA
|
MH-18-006-036-001/199
(PACHEGAON)
|
1818006000NRG24080220241244913
|
09/02/2024
|
GIRE NIKITA DHANRAJ
|
1818006WL058386
|
GIRE NIKITA DHANRAJ
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837131
|
|
Mr. Nikita Narayan Tadgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PATODA
|
MH-18-006-036-001/199
(PACHEGAON)
|
1818006000NRG24080220241244914
|
09/02/2024
|
GIRE NIKITA DHANRAJ
|
1818006WL058386
|
GIRE NIKITA DHANRAJ
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837132
|
|
Mr. Nikita Narayan Tadgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
PATODA
|
MH-18-006-036-001/199
(PACHEGAON)
|
1818006000NRG24080220241244915
|
09/02/2024
|
GIRE NIKITA DHANRAJ
|
1818006WL058386
|
GIRE NIKITA DHANRAJ
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837133
|
|
Mr. Nikita Narayan Tadgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
PATODA
|
MH-18-006-036-001/200
(PACHEGAON)
|
1818006000NRG24080220241244916
|
09/02/2024
|
LIKE SATYBHAMA ANKUSH
|
1818006WL058386
|
LIKE SATYBHAMA ANKUSH
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837167
|
|
MRS SATYABHAMA ANKUSH LIKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-036-001/200
(PACHEGAON)
|
1818006000NRG24080220241244917
|
09/02/2024
|
LIKE SATYBHAMA ANKUSH
|
1818006WL058386
|
LIKE SATYBHAMA ANKUSH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837168
|
|
MRS SATYABHAMA ANKUSH LIKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-036-001/206
(PACHEGAON)
|
1818006000NRG24080220241244918
|
09/02/2024
|
GIRE MACHINDRA LAHU
|
1818006WL058386
|
GIRE MACHINDRA LAHU
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837117
|
|
MR MACHINDRA LAHU GIRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-036-001/206
(PACHEGAON)
|
1818006000NRG24080220241244919
|
09/02/2024
|
GIRE MACHINDRA LAHU
|
1818006WL058386
|
GIRE MACHINDRA LAHU
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240837118
|
|
MR MACHINDRA LAHU GIRE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATODA
|
MH-18-006-036-001/62
(PACHEGAON)
|
1818006000NRG24080220241244930
|
09/02/2024
|
SAVITRA
|
1818006WL058386
|
SAVITRA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837225
|
|
MS SAVITRA JEJERAM DARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-036-001/62
(PACHEGAON)
|
1818006000NRG24080220241244931
|
09/02/2024
|
SAVITRA
|
1818006WL058386
|
SAVITRA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837226
|
|
MS SAVITRA JEJERAM DARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATODA
|
MH-18-006-036-001/62
(PACHEGAON)
|
1818006000NRG24080220241244932
|
09/02/2024
|
SAVITRA
|
1818006WL058386
|
SAVITRA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837227
|
|
MS SAVITRA JEJERAM DARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATODA
|
MH-18-006-036-001/97
(PACHEGAON)
|
1818006000NRG24080220241244952
|
09/02/2024
|
TARAMATI BHIMRAV JAWLE
|
1818006WL058386
|
TARAMATI BHIMRAV JAWLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837128
|
|
MRS TARAMATI BHIMARAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATODA
|
MH-18-006-036-001/97
(PACHEGAON)
|
1818006000NRG24080220241244953
|
09/02/2024
|
TARAMATI BHIMRAV JAWLE
|
1818006WL058386
|
TARAMATI BHIMRAV JAWLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837129
|
|
MRS TARAMATI BHIMARAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATODA
|
MH-18-006-036-001/97
(PACHEGAON)
|
1818006000NRG24080220241244954
|
09/02/2024
|
TARAMATI BHIMRAV JAWLE
|
1818006WL058386
|
TARAMATI BHIMRAV JAWLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837130
|
|
MRS TARAMATI BHIMARAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATODA
|
MH-18-006-051-001/112
(THERLA)
|
1818006000NRG24080220241245013
|
09/02/2024
|
ARJUN NANABHAU RAKH
|
1818006WL058391
|
ARJUN NANABHAU RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837207
|
|
Mr. ARJUN NANABHAU RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PATODA
|
MH-18-006-051-001/112
(THERLA)
|
1818006000NRG24080220241245012
|
09/02/2024
|
DWARKA
|
1818006WL058391
|
DWARKA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837113
|
|
Mr. Dwaraka Sanjay Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PATODA
|
MH-18-006-051-001/112
(THERLA)
|
1818006000NRG24080220241245011
|
09/02/2024
|
SANJAY NANABHAU RAKH
|
1818006WL058391
|
SANJAY NANABHAU RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837375
|
|
Mr. SANJAY NANABHAU RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PATODA
|
MH-18-006-051-001/112
(THERLA)
|
1818006000NRG24080220241245014
|
09/02/2024
|
SHOBHA
|
1818006WL058391
|
SHOBHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837141
|
|
Mr. Mina Arjun Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PATODA
|
MH-18-006-051-001/131
(THERLA)
|
1818006000NRG24080220241245015
|
09/02/2024
|
MEENA POPAT RAKH
|
1818006WL058391
|
MEENA POPAT RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837274
|
|
Mrs. MINABAI POPAT RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PATODA
|
MH-18-006-051-001/149
(THERLA)
|
1818006000NRG24080220241245017
|
09/02/2024
|
LATA TUKARAM
|
1818006WL058391
|
LATA TUKARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837284
|
|
Mr. LATABAI TUKARAM RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
PATODA
|
MH-18-006-051-001/149
(THERLA)
|
1818006000NRG24080220241245016
|
09/02/2024
|
TUKARAM SAKHARAM
|
1818006WL058391
|
TUKARAM SAKHARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837322
|
|
Mr. TUKARAM SAKHARAM RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
PATODA
|
MH-18-006-051-001/1596
(THERLA)
|
1818006000NRG24080220241245019
|
09/02/2024
|
ANITA SURESH RAKHA
|
1818006WL058391
|
ANITA SURESH RAKHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837302
|
|
Mrs. ANITA SURESH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PATODA
|
MH-18-006-051-001/1596
(THERLA)
|
1818006000NRG24080220241245018
|
09/02/2024
|
SURESHA BHIMARAW RAKHA
|
1818006WL058391
|
SURESHA BHIMARAW RAKHA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837349
|
|
MR SURESH BHIMRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATODA
|
MH-18-006-051-001/191
(THERLA)
|
1818006000NRG24080220241245020
|
09/02/2024
|
BAYJA BHAGWAN GAYAKWAD
|
1818006WL058391
|
BAYJA BHAGWAN GAYAKWAD
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837374
|
|
MRS BAYJA BHAGWAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATODA
|
MH-18-006-057-001/160
(YEVALWADI (NA))
|
1818006000NRG24080220241245053
|
09/02/2024
|
DEEPAK
|
1818006WL058392
|
DEEPAK
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837348
|
|
MR DIPAK BAPU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-057-001/239
(YEVALWADI (NA))
|
1818006000NRG24080220241245060
|
09/02/2024
|
NAGARGOJE MAHADEV DASHRATH
|
1818006WL058392
|
NAGARGOJE MAHADEV DASHRATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837232
|
|
Mahadev Dashrath Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PATODA
|
MH-18-006-057-001/42
(YEVALWADI (NA))
|
1818006000NRG24080220241245101
|
09/02/2024
|
VANVAE ASHABAI LAXMAN
|
1818006WL058393
|
VANVAE ASHABAI LAXMAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837153
|
|
Mrs. Vanve Ashabai Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PATODA
|
MH-18-006-057-001/54
(YEVALWADI (NA))
|
1818006000NRG24080220241245070
|
09/02/2024
|
MANCHK NEWRUTI NAGARGOJE
|
1818006WL058392
|
MANCHK NEWRUTI NAGARGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837378
|
|
Mrs. SUSHILA MANCHAK NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
PATODA
|
MH-18-006-058-002/14
(PACHANGRI)
|
1818006000NRG24080220241244820
|
09/02/2024
|
RAJENDRA SAHEBRAO TEKWALE
|
1818006WL058384
|
RAJENDRA SAHEBRAO TEKWALE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837112
|
|
RAJENDRA SAHEBRAO TEKAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATODA
|
MH-18-006-062-001/211
(PARGAON GHUMRA)
|
1818006000NRG24080220241243496
|
09/02/2024
|
bhimaravo
|
1818006WL058303
|
bhimaravo
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837143
|
|
MR SIDDHARTH BHIMRAO WARBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATODA
|
MH-18-006-062-001/211
(PARGAON GHUMRA)
|
1818006000NRG24080220241243497
|
09/02/2024
|
bhimaravo
|
1818006WL058303
|
bhimaravo
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837142
|
|
MR SIDDHARTH BHIMRAO WARBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATODA
|
MH-18-006-073-001/41
(YEWALWADI (S))
|
1818006000NRG24080220241245153
|
09/02/2024
|
VIMAL BHAGVAT MARHE
|
1818006WL058395
|
VIMAL BHAGVAT MARHE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837234
|
|
MRS VIMAL BHAGWAT MATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATODA
|
MH-18-006-073-001/41
(YEWALWADI (S))
|
1818006000NRG24080220241245154
|
09/02/2024
|
VIMAL BHAGVAT MARHE
|
1818006WL058395
|
VIMAL BHAGVAT MARHE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837233
|
|
MRS VIMAL BHAGWAT MATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATODA
|
MH-18-006-073-001/64
(YEWALWADI (S))
|
1818006000NRG24080220241245167
|
09/02/2024
|
PADMINIBAI LAXUMAN YEVLE
|
1818006WL058395
|
PADMINIBAI LAXUMAN YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240837171
|
|
MRS PADMINABAI LAKSHMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATODA
|
MH-18-006-073-001/64
(YEWALWADI (S))
|
1818006000NRG24080220241245168
|
09/02/2024
|
PADMINIBAI LAXUMAN YEVLE
|
1818006WL058395
|
PADMINIBAI LAXUMAN YEVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837170
|
|
MRS PADMINABAI LAKSHMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATODA
|
MH-18-006-073-001/76
(YEWALWADI (S))
|
1818006000NRG24080220241245123
|
09/02/2024
|
HARICHANDRA RAVSAHEB YEVLE
|
1818006WL058394
|
HARICHANDRA RAVSAHEB YEVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837139
|
|
MR HARISHCHANDRA RAVASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATODA
|
MH-18-006-076-001/1
(DHALEWADI)
|
1818006000NRG24080220241244475
|
09/02/2024
|
NAVNATH NAMDEV JAGDALE
|
1818006WL058368
|
NAVNATH NAMDEV JAGDALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837308
|
|
NAVNATH NAMDEV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PATODA
|
MH-18-006-076-001/1
(DHALEWADI)
|
1818006000NRG24080220241244473
|
09/02/2024
|
NAVNATH NAMDEV JAGDALE
|
1818006WL058368
|
NAVNATH NAMDEV JAGDALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837307
|
|
NAVNATH NAMDEV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PATODA
|
MH-18-006-076-001/120
(DHALEWADI)
|
1818006000NRG24080220241244483
|
09/02/2024
|
LAXMAN ANKUSH JAGDALE
|
1818006WL058368
|
LAXMAN ANKUSH JAGDALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837136
|
|
LAXMAN ANKUSH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PATODA
|
MH-18-006-076-001/150
(DHALEWADI)
|
1818006000NRG24080220241244563
|
09/02/2024
|
Gahininath Babasaheb Tapure
|
1818006WL058370
|
Gahininath Babasaheb Tapure
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837125
|
|
MR GAHININATH BABASAHEB TANPURE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-076-001/185
(DHALEWADI)
|
1818006000NRG24080220241244498
|
09/02/2024
|
SAKUNDE
|
1818006WL058368
|
SAKUNDE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240837124
|
|
Mr. Ramesh Ankush Sakunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006000NRG24080220241244579
|
09/02/2024
|
JAGDALE NITIN NAVNATH
|
1818006WL058370
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837127
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006000NRG24080220241244580
|
09/02/2024
|
JAGDALE NITIN NAVNATH
|
1818006WL058370
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837126
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PATODA
|
MH-18-006-076-001/48
(DHALEWADI)
|
1818006000NRG24080220241244510
|
09/02/2024
|
SHARDA DHONDIRAM JAGDALE
|
1818006WL058368
|
SHARDA DHONDIRAM JAGDALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240837356
|
|
SHARDA DHONDIRAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PATODA
|
MH-18-006-076-001/48
(DHALEWADI)
|
1818006000NRG24080220241244511
|
09/02/2024
|
SHARDA DHONDIRAM JAGDALE
|
1818006WL058368
|
SHARDA DHONDIRAM JAGDALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837355
|
|
SHARDA DHONDIRAM JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATODA
|
MH-18-006-076-001/77
(DHALEWADI)
|
1818006000NRG24080220241244518
|
09/02/2024
|
DATTATRAY SHAMRAO SANKUDE
|
1818006WL058368
|
DATTATRAY SHAMRAO SANKUDE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240837306
|
|
MR DATTU SHAMRAO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358449
|
358449
|
|
|
|
|
|
|
|