|
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-18-006-073-001/45
(YEWALWADI (S))
|
1818006000NRG24280320241617203
|
29/03/2024
|
Shubham Pintu Yevle
|
1818006WL076190
|
Shubham Pintu Yevle
|
00045
|
BARB0DIGHIX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210422
|
|
SHUBHAM PINTU YEVLE
|
BANK OF BARODA(606985)
|
|
2
|
PATODA
|
MH-18-006-073-001/45
(YEWALWADI (S))
|
1818006000NRG24280320241617208
|
29/03/2024
|
Shubham Pintu Yevle
|
1818006WL076190
|
Shubham Pintu Yevle
|
00045
|
BARB0DIGHIX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210423
|
|
SHUBHAM PINTU YEVLE
|
BANK OF BARODA(606985)
|
|
3
|
PATODA
|
MH-18-006-073-001/45
(YEWALWADI (S))
|
1818006000NRG24280320241617209
|
29/03/2024
|
Yewle Shivam Pintu
|
1818006WL076190
|
Yewle Shivam Pintu
|
00045
|
BARB0DIGHIX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210424
|
|
YEWLE SHIVAM PINTU
|
BANK OF BARODA(606985)
|
|
4
|
PATODA
|
MH-18-006-073-001/45
(YEWALWADI (S))
|
1818006000NRG24280320241617204
|
29/03/2024
|
Yewle Shivam Pintu
|
1818006WL076190
|
Yewle Shivam Pintu
|
00045
|
BARB0DIGHIX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210425
|
|
YEWLE SHIVAM PINTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-001-001/10440
(AMALNER)
|
1818006000NRG24280320241624188
|
29/03/2024
|
PAWAR ANIKET ARUN
|
1818006WL076472
|
PAWAR ANIKET ARUN
|
00045
|
BARB0KOTHRU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210459
|
|
ANIKET ARUN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-001-001/10440
(AMALNER)
|
1818006000NRG24280320241624186
|
29/03/2024
|
PAWAR ABHIJIT ARUN
|
1818006WL076472
|
PAWAR ABHIJIT ARUN
|
00045
|
BARB0SAVEDI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210469
|
|
PAWAR ABHIJIT ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-076-001/162
(DHALEWADI)
|
1818006076NRG24280320241622080
|
29/03/2024
|
VISHWANATH KAILAS SAKUNDE
|
1818006WL076375
|
VISHWANATH KAILAS SAKUNDE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214320
|
|
MR VISHWANTH KAILAS SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-018-001/159
(GAWALWADI)
|
1818006000NRG24280320241615072
|
29/03/2024
|
MAHAESH LIMBAJI THORVE
|
1818006WL076112
|
MAHAESH LIMBAJI THORVE
|
00168
|
ICIC0003516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208695
|
|
MAHESH LIMBAJI THORAVE
|
ICICI BANK LTD(508534)
|
|
9
|
PATODA
|
MH-18-006-018-001/159
(GAWALWADI)
|
1818006000NRG24280320241615074
|
29/03/2024
|
MAHAESH LIMBAJI THORVE
|
1818006WL076112
|
MAHAESH LIMBAJI THORVE
|
00168
|
ICIC0003516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208696
|
|
MAHESH LIMBAJI THORAVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PATODA
|
MH-18-006-073-001/233
(YEWALWADI (S))
|
1818006000NRG24280320241617054
|
29/03/2024
|
BHAGWAT RAOSAHEB PAWAR
|
1818006WL076183
|
BHAGWAT RAOSAHEB PAWAR
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210505
|
|
MR BHAGWAT RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-073-001/95
(YEWALWADI (S))
|
1818006000NRG24280320241623137
|
29/03/2024
|
Tekale Shital Sachin
|
1818006WL076416
|
Tekale Shital Sachin
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214273
|
|
TEKALE SHITAL SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATODA
|
MH-18-006-073-001/95
(YEWALWADI (S))
|
1818006000NRG24280320241623135
|
29/03/2024
|
Tekale Shital Sachin
|
1818006WL076416
|
Tekale Shital Sachin
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214274
|
|
TEKALE SHITAL SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
PATODA
|
MH-18-006-059-001/414
(KAKADHIRA)
|
1818006000NRG24270320241598246
|
29/03/2024
|
SHITAL ASHOK SANAP
|
1818006WL075213
|
SHITAL ASHOK SANAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210536
|
|
MISS SHITAL ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
PATODA
|
MH-18-006-013-001/30
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618621
|
29/03/2024
|
LAXMAN
|
1818006WL076239
|
LAXMAN
|
00415
|
SBIN0011059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210535
|
|
MR LAXMAN RAMBHAJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-013-001/83
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618636
|
29/03/2024
|
PANDURANG
|
1818006WL076239
|
PANDURANG
|
00415
|
SBIN0011059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210547
|
|
MR PANDURANG SUBHAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
PATODA
|
MH-18-006-001-001/113
(AMALNER)
|
1818006000NRG24280320241624195
|
29/03/2024
|
POKLE MOHINI SURESH
|
1818006WL076472
|
POKLE MOHINI SURESH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214375
|
|
MRS POKALE MOHINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-001-001/306
(AMALNER)
|
1818006000NRG24280320241624201
|
29/03/2024
|
pavar
|
1818006WL076472
|
pavar
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210625
|
|
Mrs. Pawar Shamal Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-013-001/14
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618596
|
29/03/2024
|
BHAGWAN BAPURAO PAWAR
|
1818006WL076239
|
BHAGWAN BAPURAO PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210721
|
|
MR BHAGWAN BAPURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-013-001/230
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618605
|
29/03/2024
|
DHAVALE RAJUBAI SOMINATH
|
1818006WL076239
|
DHAVALE RAJUBAI SOMINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208662
|
|
MRS RAJUBAI SOMINATH DAVALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-013-001/230
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618604
|
29/03/2024
|
DHAVALE SOMINATH MARITU
|
1818006WL076239
|
DHAVALE SOMINATH MARITU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214337
|
|
MR SOMINATH MARUTI DHVALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-013-001/230
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618606
|
29/03/2024
|
DHAVALE VASANT SOMINATH
|
1818006WL076239
|
DHAVALE VASANT SOMINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210604
|
|
MR VASANT SOMNATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-013-001/230
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618607
|
29/03/2024
|
DHAVALE VIDHYA VASANT
|
1818006WL076239
|
DHAVALE VIDHYA VASANT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214328
|
|
MRS VIDHYA VASANT DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-013-001/268
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618612
|
29/03/2024
|
VAISHALI
|
1818006WL076239
|
VAISHALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210610
|
|
MRS VAISHALI BALASAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-013-001/277
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618615
|
29/03/2024
|
GADEKAR LAXMAN ABHIMAN
|
1818006WL076239
|
GADEKAR LAXMAN ABHIMAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210431
|
|
Mr. Gadekar Laxman Abhiman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PATODA
|
MH-18-006-013-001/292
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618618
|
29/03/2024
|
Rajubai Narayan Dhawale
|
1818006WL076239
|
Rajubai Narayan Dhawale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210594
|
|
MRS RAJUBAI NARAYAN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATODA
|
MH-18-006-013-001/298
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618619
|
29/03/2024
|
KALE ESHOR SADASHIV
|
1818006WL076239
|
KALE ESHOR SADASHIV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210532
|
|
MR ISHWAR SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-013-001/33
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618623
|
29/03/2024
|
NAVNATH MAHADEV LAGAS
|
1818006WL076239
|
NAVNATH MAHADEV LAGAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210502
|
|
MR NAVNATH MAHADEO LAGAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-013-001/340
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618624
|
29/03/2024
|
NEMANE SUNIL JAYSING
|
1818006WL076239
|
NEMANE SUNIL JAYSING
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208652
|
|
MR SUNIL JAYSING NEMANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-013-001/340
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618625
|
29/03/2024
|
URMILA SUNIL NEMANE
|
1818006WL076239
|
URMILA SUNIL NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214336
|
|
MRS URMILA SUNIL NEMANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-013-001/358
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618626
|
29/03/2024
|
ARCHANA RAHUL KALE
|
1818006WL076239
|
ARCHANA RAHUL KALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214331
|
|
MS ARCHANA RAHUL KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-013-001/365
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618627
|
29/03/2024
|
DATTATRAY TATYABA MORE
|
1818006WL076239
|
DATTATRAY TATYABA MORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208697
|
|
MR DATTATRAY TATYABA MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-013-001/56
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618632
|
29/03/2024
|
ANITA
|
1818006WL076239
|
ANITA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208674
|
|
MR ANITA JIVAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-013-001/64
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618635
|
29/03/2024
|
HANUMANT RAMBHAU KALE
|
1818006WL076239
|
HANUMANT RAMBHAU KALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210511
|
|
Mr. HANUMANT RAMBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PATODA
|
MH-18-006-013-001/86
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618637
|
29/03/2024
|
DILIP NAVNATH DHAVALE
|
1818006WL076239
|
DILIP NAVNATH DHAVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210453
|
|
MR DILEEP NAVANATH DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-013-001/89
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618638
|
29/03/2024
|
SATISH
|
1818006WL076239
|
SATISH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210441
|
|
MR SATISH MACHINDRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-018-001/1
(GAWALWADI)
|
1818006000NRG24280320241615189
|
29/03/2024
|
REKHA AJEENATH
|
1818006WL076113
|
REKHA AJEENATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210609
|
|
MRS REKHA AAJINATH SONDGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-018-001/1
(GAWALWADI)
|
1818006000NRG24280320241615046
|
29/03/2024
|
SONDAGE RAMDAS GAYBEE
|
1818006WL076112
|
SONDAGE RAMDAS GAYBEE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210801
|
|
RAMDAS GAYABI SONDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATODA
|
MH-18-006-018-001/1
(GAWALWADI)
|
1818006000NRG24280320241615047
|
29/03/2024
|
SONDAGE RAMDAS GAYBEE
|
1818006WL076112
|
SONDAGE RAMDAS GAYBEE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210800
|
|
RAMDAS GAYABI SONDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATODA
|
MH-18-006-018-001/100
(GAWALWADI)
|
1818006000NRG24280320241615048
|
29/03/2024
|
SONDAGE TAI APPA
|
1818006WL076112
|
SONDAGE TAI APPA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210521
|
|
MRS TAI LAXMAN SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-018-001/100
(GAWALWADI)
|
1818006000NRG24280320241615049
|
29/03/2024
|
SONDAGE TAI APPA
|
1818006WL076112
|
SONDAGE TAI APPA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210520
|
|
MRS TAI LAXMAN SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-018-001/12
(GAWALWADI)
|
1818006000NRG24280320241615208
|
29/03/2024
|
KAWADE BALNATH BHAURAO
|
1818006WL076113
|
KAWADE BALNATH BHAURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210585
|
|
MR BALANATH BHAURAV KEWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-018-001/12
(GAWALWADI)
|
1818006000NRG24280320241615211
|
29/03/2024
|
KEVADE PANCHFULA ASHOK
|
1818006WL076113
|
KEVADE PANCHFULA ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208625
|
|
MRS PANCHFULA ASHOK KEVADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-018-001/12
(GAWALWADI)
|
1818006000NRG24280320241615213
|
29/03/2024
|
KEVADE PANCHFULA ASHOK
|
1818006WL076113
|
KEVADE PANCHFULA ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210605
|
|
MRS PANCHFULA ASHOK KEVADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-018-001/12
(GAWALWADI)
|
1818006000NRG24280320241615214
|
29/03/2024
|
KEWADE MANISHA SATISH
|
1818006WL076113
|
KEWADE MANISHA SATISH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208627
|
|
MRS MANISHA SATISH KEWADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-018-001/12
(GAWALWADI)
|
1818006000NRG24280320241615212
|
29/03/2024
|
KEWADE MANISHA SATISH
|
1818006WL076113
|
KEWADE MANISHA SATISH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208626
|
|
MRS MANISHA SATISH KEWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-018-001/12
(GAWALWADI)
|
1818006000NRG24280320241615209
|
29/03/2024
|
TULSABAI BALNATH KEVADE
|
1818006WL076113
|
TULSABAI BALNATH KEVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210577
|
|
MRS TULSABAI BALNATH KEVDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-018-001/12
(GAWALWADI)
|
1818006000NRG24280320241615210
|
29/03/2024
|
TULSABAI BALNATH KEVADE
|
1818006WL076113
|
TULSABAI BALNATH KEVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210578
|
|
MRS TULSABAI BALNATH KEVDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-018-001/124
(GAWALWADI)
|
1818006000NRG24270320241598751
|
29/03/2024
|
GAVALI SDUSHEELA SHAURAO
|
1818006WL075234
|
GAVALI SDUSHEELA SHAURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208716
|
|
MRS SUSHILA SHAHURAV GAWALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-018-001/124
(GAWALWADI)
|
1818006000NRG24270320241598752
|
29/03/2024
|
PRIYANKA PRAVIN GAWALI
|
1818006WL075234
|
PRIYANKA PRAVIN GAWALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214374
|
|
MRS PRIYANKA PRAVIN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615226
|
29/03/2024
|
BHAGYSHRI SUNIL KEVADE
|
1818006WL076113
|
BHAGYSHRI SUNIL KEVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208703
|
|
MRS BHAGYASHRI SUNIL KEVADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615215
|
29/03/2024
|
KAWADE DADASHAEB PARAKASHA
|
1818006WL076113
|
KAWADE DADASHAEB PARAKASHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210509
|
|
MR DADASAHEB PRAKASH KEWADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615221
|
29/03/2024
|
KAWADE DADASHAEB PARAKASHA
|
1818006WL076113
|
KAWADE DADASHAEB PARAKASHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210510
|
|
MR DADASAHEB PRAKASH KEWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615222
|
29/03/2024
|
KAWADE SHAHABAI PARAKASHA
|
1818006WL076113
|
KAWADE SHAHABAI PARAKASHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210582
|
|
MRS SHAHABAI PRAKASH KEWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615225
|
29/03/2024
|
MANGAL ROHIDAS KEVADE
|
1818006WL076113
|
MANGAL ROHIDAS KEVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214277
|
|
MRS MANGAL ROHIDAS KEVADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615224
|
29/03/2024
|
PRAKASH DEVRAV KEVADE
|
1818006WL076113
|
PRAKASH DEVRAV KEVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210595
|
|
Mr. Prakash Devrav Kevade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PATODA
|
MH-18-006-018-001/137
(GAWALWADI)
|
1818006000NRG24270320241598755
|
29/03/2024
|
GAVALI ATISH ASHOK
|
1818006WL075234
|
GAVALI ATISH ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214378
|
|
MR ATISH ASHOK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-018-001/137
(GAWALWADI)
|
1818006000NRG24270320241598753
|
29/03/2024
|
GVALI ASHOK DHONDEEBA
|
1818006WL075234
|
GVALI ASHOK DHONDEEBA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210581
|
|
MR GAWALI ASHOK DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATODA
|
MH-18-006-018-001/137
(GAWALWADI)
|
1818006000NRG24270320241598754
|
29/03/2024
|
GVALI SHOBHA
|
1818006WL075234
|
GVALI SHOBHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208658
|
|
MRS SHOBHABAI ASHOK GAVALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-018-001/140
(GAWALWADI)
|
1818006000NRG24270320241598756
|
29/03/2024
|
VITTHAL DADA GAWALI
|
1818006WL075234
|
VITTHAL DADA GAWALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214390
|
|
Mr. Vitthal Dada Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PATODA
|
MH-18-006-018-001/142
(GAWALWADI)
|
1818006000NRG24270320241598757
|
29/03/2024
|
SARAVADE DADA DHONDIBA
|
1818006WL075234
|
SARAVADE DADA DHONDIBA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210619
|
|
Mr. DADA DHONDIBA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PATODA
|
MH-18-006-018-001/150
(GAWALWADI)
|
1818006000NRG24280320241615237
|
29/03/2024
|
SONDAGE BABU UTTAM
|
1818006WL076113
|
SONDAGE BABU UTTAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210516
|
|
BABU UTTAM SONDGE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATODA
|
MH-18-006-018-001/150
(GAWALWADI)
|
1818006000NRG24280320241615238
|
29/03/2024
|
SONDAGE BABU UTTAM
|
1818006WL076113
|
SONDAGE BABU UTTAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210517
|
|
BABU UTTAM SONDGE
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATODA
|
MH-18-006-018-001/158
(GAWALWADI)
|
1818006000NRG24280320241615070
|
29/03/2024
|
BAPURAO BABA THORAVE
|
1818006WL076112
|
BAPURAO BABA THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210464
|
|
THORAVE BAPURAO BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATODA
|
MH-18-006-018-001/158
(GAWALWADI)
|
1818006000NRG24280320241615071
|
29/03/2024
|
BAPURAO BABA THORAVE
|
1818006WL076112
|
BAPURAO BABA THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210463
|
|
THORAVE BAPURAO BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATODA
|
MH-18-006-018-001/161
(GAWALWADI)
|
1818006000NRG24280320241615076
|
29/03/2024
|
DADASAHEB RAVSAHEB THORVE
|
1818006WL076112
|
DADASAHEB RAVSAHEB THORVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210593
|
|
MR DADASAHEB RAVASAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATODA
|
MH-18-006-018-001/161
(GAWALWADI)
|
1818006000NRG24280320241615077
|
29/03/2024
|
DADASAHEB RAVSAHEB THORVE
|
1818006WL076112
|
DADASAHEB RAVSAHEB THORVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210592
|
|
MR DADASAHEB RAVASAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-018-001/175
(GAWALWADI)
|
1818006000NRG24280320241615083
|
29/03/2024
|
BHGYSHREE SUNEL THORAVE
|
1818006WL076112
|
BHGYSHREE SUNEL THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208656
|
|
THORVE BHAGYASHRI SUNIL
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
68
|
PATODA
|
MH-18-006-018-001/175
(GAWALWADI)
|
1818006000NRG24280320241615082
|
29/03/2024
|
PRYAGBAI DATATRYA THORAVE
|
1818006WL076112
|
PRYAGBAI DATATRYA THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208635
|
|
MRS PRAYAGABAI DATTU THORAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-018-001/183
(GAWALWADI)
|
1818006000NRG24280320241615089
|
29/03/2024
|
KHEDKAR ASHABAI MADHUKAR
|
1818006WL076112
|
KHEDKAR ASHABAI MADHUKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210804
|
|
KHEDKAR ASHA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATODA
|
MH-18-006-018-001/183
(GAWALWADI)
|
1818006000NRG24280320241615091
|
29/03/2024
|
KHEDKAR ASHABAI MADHUKAR
|
1818006WL076112
|
KHEDKAR ASHABAI MADHUKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210805
|
|
KHEDKAR ASHA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATODA
|
MH-18-006-018-001/186
(GAWALWADI)
|
1818006000NRG24280320241615100
|
29/03/2024
|
LAHU VEEDHAL THORAVE
|
1818006WL076112
|
LAHU VEEDHAL THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210434
|
|
MR LAHU VITTHAL THORAVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-018-001/186
(GAWALWADI)
|
1818006000NRG24280320241615102
|
29/03/2024
|
LAHU VEEDHAL THORAVE
|
1818006WL076112
|
LAHU VEEDHAL THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210433
|
|
MR LAHU VITTHAL THORAVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-018-001/187
(GAWALWADI)
|
1818006000NRG24270320241598760
|
29/03/2024
|
MANEESHA RANJIT GARAJE
|
1818006WL075234
|
MANEESHA RANJIT GARAJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210659
|
|
MRS MANISHA RANJIT GARJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-018-001/187
(GAWALWADI)
|
1818006000NRG24270320241598761
|
29/03/2024
|
VEEKAS BABASHAEB GARAJE
|
1818006WL075234
|
VEEKAS BABASHAEB GARAJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210541
|
|
MR VIKAS BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-018-001/190
(GAWALWADI)
|
1818006000NRG24280320241615108
|
29/03/2024
|
DADASHAEB KASHAV THORAVE
|
1818006WL076112
|
DADASHAEB KASHAV THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210449
|
|
MR DADASAHEB KESHAV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-018-001/190
(GAWALWADI)
|
1818006000NRG24280320241615110
|
29/03/2024
|
DADASHAEB KASHAV THORAVE
|
1818006WL076112
|
DADASHAEB KASHAV THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210448
|
|
MR DADASAHEB KESHAV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-018-001/215
(GAWALWADI)
|
1818006000NRG24280320241615112
|
29/03/2024
|
KACHRU DNAYNDEV THORAVE
|
1818006WL076112
|
KACHRU DNAYNDEV THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208637
|
|
MR KACHARU DNYANADEV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-018-001/215
(GAWALWADI)
|
1818006000NRG24280320241615113
|
29/03/2024
|
KACHRU DNAYNDEV THORAVE
|
1818006WL076112
|
KACHRU DNAYNDEV THORAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208636
|
|
MR KACHARU DNYANADEV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-018-001/284
(GAWALWADI)
|
1818006000NRG24280320241615260
|
29/03/2024
|
SACHIN BIBISHAN SONDGE
|
1818006WL076113
|
SACHIN BIBISHAN SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211238
|
|
MR SACHIN BIBHISHAN SONDGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-018-001/31
(GAWALWADI)
|
1818006000NRG24280320241615262
|
29/03/2024
|
KEVADE BHASKAR ASARAJI
|
1818006WL076113
|
KEVADE BHASKAR ASARAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210775
|
|
KEVADE BHASKAR ASARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATODA
|
MH-18-006-018-001/31
(GAWALWADI)
|
1818006000NRG24280320241615263
|
29/03/2024
|
KEVADE BHASKAR ASARAJI
|
1818006WL076113
|
KEVADE BHASKAR ASARAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210776
|
|
KEVADE BHASKAR ASARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATODA
|
MH-18-006-018-001/32
(GAWALWADI)
|
1818006000NRG24280320241615264
|
29/03/2024
|
KAWADE BHIMRAO KONDEEBA
|
1818006WL076113
|
KAWADE BHIMRAO KONDEEBA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210461
|
|
MR BHIMRAO KONDIBA KEWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-018-001/34
(GAWALWADI)
|
1818006000NRG24280320241615267
|
29/03/2024
|
PRAVIN FULAJI SONDGE
|
1818006WL076113
|
PRAVIN FULAJI SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208668
|
|
MR PRAVIN FULAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-018-001/34
(GAWALWADI)
|
1818006000NRG24280320241615268
|
29/03/2024
|
PRAVIN FULAJI SONDGE
|
1818006WL076113
|
PRAVIN FULAJI SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208669
|
|
MR PRAVIN FULAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-018-001/34
(GAWALWADI)
|
1818006000NRG24280320241615265
|
29/03/2024
|
SONDGE NILAVATI FULAAJI
|
1818006WL076113
|
SONDGE NILAVATI FULAAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210586
|
|
MRS NILAVATI FULAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-018-001/34
(GAWALWADI)
|
1818006000NRG24280320241615266
|
29/03/2024
|
SONDGE NILAVATI FULAAJI
|
1818006WL076113
|
SONDGE NILAVATI FULAAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210587
|
|
MRS NILAVATI FULAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-018-001/35
(GAWALWADI)
|
1818006000NRG24280320241615269
|
29/03/2024
|
KEWADE HANUMANT DHYANDEV
|
1818006WL076113
|
KEWADE HANUMANT DHYANDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211218
|
|
MR HANUMANT DNYANDEV KEVDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-018-001/35
(GAWALWADI)
|
1818006000NRG24280320241615270
|
29/03/2024
|
KEWADE HANUMANT DHYANDEV
|
1818006WL076113
|
KEWADE HANUMANT DHYANDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211219
|
|
MR HANUMANT DNYANDEV KEVDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-018-001/58
(GAWALWADI)
|
1818006000NRG24280320241615165
|
29/03/2024
|
KAWADE HARIBHAU BHAURAO
|
1818006WL076112
|
KAWADE HARIBHAU BHAURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208649
|
|
MR HARIBHAU BHAURAV KEWADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-018-001/70
(GAWALWADI)
|
1818006000NRG24280320241615288
|
29/03/2024
|
RUSHIKESH SUKHADEV BAHIR
|
1818006WL076113
|
RUSHIKESH SUKHADEV BAHIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211245
|
|
RUSHIKESH SUKHADEV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATODA
|
MH-18-006-018-001/70
(GAWALWADI)
|
1818006000NRG24280320241615289
|
29/03/2024
|
RUSHIKESH SUKHADEV BAHIR
|
1818006WL076113
|
RUSHIKESH SUKHADEV BAHIR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211246
|
|
RUSHIKESH SUKHADEV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATODA
|
MH-18-006-018-001/71
(GAWALWADI)
|
1818006000NRG24280320241615290
|
29/03/2024
|
BALU JIJABA SONDGE
|
1818006WL076113
|
BALU JIJABA SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208714
|
|
MR BALU JIJABA SONDGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-018-001/71
(GAWALWADI)
|
1818006000NRG24280320241615291
|
29/03/2024
|
BALU JIJABA SONDGE
|
1818006WL076113
|
BALU JIJABA SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208715
|
|
MR BALU JIJABA SONDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-018-001/73
(GAWALWADI)
|
1818006000NRG24280320241615292
|
29/03/2024
|
DIPAK TUKARAM GAVALI
|
1818006WL076113
|
DIPAK TUKARAM GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208664
|
|
DIPAK TUKARAM GAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PATODA
|
MH-18-006-018-001/73
(GAWALWADI)
|
1818006000NRG24280320241615293
|
29/03/2024
|
DIPAK TUKARAM GAVALI
|
1818006WL076113
|
DIPAK TUKARAM GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208665
|
|
DIPAK TUKARAM GAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PATODA
|
MH-18-006-018-001/76
(GAWALWADI)
|
1818006000NRG24280320241615294
|
29/03/2024
|
SONDGAE BHAUSHAEB RAMKISHAN
|
1818006WL076113
|
SONDGAE BHAUSHAEB RAMKISHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210444
|
|
MR BHAUSAHEB RAMKISAN SONDGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-018-001/76
(GAWALWADI)
|
1818006000NRG24280320241615295
|
29/03/2024
|
SONDGAE BHAUSHAEB RAMKISHAN
|
1818006WL076113
|
SONDGAE BHAUSHAEB RAMKISHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210445
|
|
MR BHAUSAHEB RAMKISAN SONDGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-018-001/82
(GAWALWADI)
|
1818006000NRG24280320241615296
|
29/03/2024
|
SONDAGE RAMHARI DHYANDEV
|
1818006WL076113
|
SONDAGE RAMHARI DHYANDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210530
|
|
Mr. SONDGE RAMHARI DYANDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PATODA
|
MH-18-006-018-001/82
(GAWALWADI)
|
1818006000NRG24280320241615297
|
29/03/2024
|
SONDAGE RAMHARI DHYANDEV
|
1818006WL076113
|
SONDAGE RAMHARI DHYANDEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210531
|
|
Mr. SONDGE RAMHARI DYANDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PATODA
|
MH-18-006-018-001/84
(GAWALWADI)
|
1818006000NRG24280320241615167
|
29/03/2024
|
JAOTE MAJAN GAWLI
|
1818006WL076112
|
JAOTE MAJAN GAWLI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208667
|
|
MRS JYOTI MANJAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-018-001/84
(GAWALWADI)
|
1818006000NRG24280320241615169
|
29/03/2024
|
JAOTE MAJAN GAWLI
|
1818006WL076112
|
JAOTE MAJAN GAWLI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208666
|
|
MRS JYOTI MANJAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-018-002/281
(GAWALWADI)
|
1818006000NRG24280320241615308
|
29/03/2024
|
SONDGE REKHA SUBHASH
|
1818006WL076113
|
SONDGE REKHA SUBHASH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208704
|
|
MRS REKHA SUBHASH SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-018-002/281
(GAWALWADI)
|
1818006000NRG24280320241615309
|
29/03/2024
|
SONDGE REKHA SUBHASH
|
1818006WL076113
|
SONDGE REKHA SUBHASH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208705
|
|
MRS REKHA SUBHASH SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-018-002/291
(GAWALWADI)
|
1818006000NRG24280320241615310
|
29/03/2024
|
SAINATH PARMESHWAR KAVADE
|
1818006WL076113
|
SAINATH PARMESHWAR KAVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210591
|
|
MR SAINATH PARMESHWAR KEVADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-018-002/291
(GAWALWADI)
|
1818006000NRG24280320241615312
|
29/03/2024
|
SAINATH PARMESHWAR KAVADE
|
1818006WL076113
|
SAINATH PARMESHWAR KAVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210590
|
|
MR SAINATH PARMESHWAR KEVADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-018-002/298
(GAWALWADI)
|
1818006000NRG24280320241615172
|
29/03/2024
|
KEWADE DATTU MARUTI
|
1818006WL076112
|
KEWADE DATTU MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210447
|
|
Mr. DATTA MAROTI KEWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PATODA
|
MH-18-006-018-002/298
(GAWALWADI)
|
1818006000NRG24280320241615174
|
29/03/2024
|
KEWADE DATTU MARUTI
|
1818006WL076112
|
KEWADE DATTU MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210446
|
|
Mr. DATTA MAROTI KEWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PATODA
|
MH-18-006-018-002/343
(GAWALWADI)
|
1818006000NRG24280320241615316
|
29/03/2024
|
BAPU SHIVAJI SONDGE
|
1818006WL076113
|
BAPU SHIVAJI SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210512
|
|
MR BAPU SHIVAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-018-002/343
(GAWALWADI)
|
1818006000NRG24280320241615317
|
29/03/2024
|
BAPU SHIVAJI SONDGE
|
1818006WL076113
|
BAPU SHIVAJI SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210513
|
|
MR BAPU SHIVAJI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-018-002/349
(GAWALWADI)
|
1818006000NRG24280320241615322
|
29/03/2024
|
KHANDU KACHARU SONDGE
|
1818006WL076113
|
KHANDU KACHARU SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210802
|
|
Mr. Khandu Kacharu Sondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PATODA
|
MH-18-006-018-002/349
(GAWALWADI)
|
1818006000NRG24280320241615323
|
29/03/2024
|
KHANDU KACHARU SONDGE
|
1818006WL076113
|
KHANDU KACHARU SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210803
|
|
Mr. Khandu Kacharu Sondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PATODA
|
MH-18-006-018-002/351
(GAWALWADI)
|
1818006000NRG24280320241615178
|
29/03/2024
|
RAHUL HARIBHAU KEWADE
|
1818006WL076112
|
RAHUL HARIBHAU KEWADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208645
|
|
MR RAHULHARIBHAUKEVADE HARIBHAU KEVADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-018-002/352
(GAWALWADI)
|
1818006000NRG24280320241615181
|
29/03/2024
|
SADASHIV DADABHAU SONDAGE
|
1818006WL076112
|
SADASHIV DADABHAU SONDAGE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210467
|
|
MR SADASHIV DADABHAU SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-018-002/354
(GAWALWADI)
|
1818006000NRG24280320241615333
|
29/03/2024
|
ASHABAI KASHINATH SONDGE
|
1818006WL076113
|
ASHABAI KASHINATH SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208670
|
|
MRS ASHABAI KASHINATH SONDGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-018-002/362
(GAWALWADI)
|
1818006000NRG24280320241615183
|
29/03/2024
|
SONDGE PARMESHWAR BABU
|
1818006WL076112
|
SONDGE PARMESHWAR BABU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208643
|
|
MR PARMESHWAR BABU SONDGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-018-002/362
(GAWALWADI)
|
1818006000NRG24280320241615184
|
29/03/2024
|
SUSHMA TATYARAM SONDGE
|
1818006WL076112
|
SUSHMA TATYARAM SONDGE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211215
|
|
SUSHMA TATYARAM SONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATODA
|
MH-18-006-018-002/363
(GAWALWADI)
|
1818006000NRG24280320241615334
|
29/03/2024
|
LANKABAI APPAJI GHOLAVE
|
1818006WL076113
|
LANKABAI APPAJI GHOLAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208718
|
|
MRS LANKABAI APPAJI GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-018-002/363
(GAWALWADI)
|
1818006000NRG24280320241615335
|
29/03/2024
|
LANKABAI APPAJI GHOLAVE
|
1818006WL076113
|
LANKABAI APPAJI GHOLAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208719
|
|
MRS LANKABAI APPAJI GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-018-002/364
(GAWALWADI)
|
1818006000NRG24280320241615336
|
29/03/2024
|
GHOLAWE SANDIP POPAT
|
1818006WL076113
|
GHOLAWE SANDIP POPAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210798
|
|
MR SANDIP POPAT GHOLAWE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-018-002/364
(GAWALWADI)
|
1818006000NRG24280320241615337
|
29/03/2024
|
GHOLAWE SANDIP POPAT
|
1818006WL076113
|
GHOLAWE SANDIP POPAT
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210799
|
|
MR SANDIP POPAT GHOLAWE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATODA
|
MH-18-006-018-002/365
(GAWALWADI)
|
1818006000NRG24280320241615338
|
29/03/2024
|
BALASAHEB RAMA GHOLAVE
|
1818006WL076113
|
BALASAHEB RAMA GHOLAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208727
|
|
MR BALASAHEB RAMA GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-018-002/365
(GAWALWADI)
|
1818006000NRG24280320241615339
|
29/03/2024
|
BALASAHEB RAMA GHOLAVE
|
1818006WL076113
|
BALASAHEB RAMA GHOLAVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208728
|
|
MR BALASAHEB RAMA GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-018-002/367
(GAWALWADI)
|
1818006000NRG24280320241615342
|
29/03/2024
|
KEVADE SHRIKRUSHNA TUKARAM
|
1818006WL076113
|
KEVADE SHRIKRUSHNA TUKARAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210796
|
|
MR SHRIKRUSHNAS TUKARAM KEVADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATODA
|
MH-18-006-018-002/367
(GAWALWADI)
|
1818006000NRG24280320241615343
|
29/03/2024
|
KEVADE SHRIKRUSHNA TUKARAM
|
1818006WL076113
|
KEVADE SHRIKRUSHNA TUKARAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210797
|
|
MR SHRIKRUSHNAS TUKARAM KEVADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-025-002/581
(KUSALAMAB)
|
1818006025NRG24270320241598584
|
29/03/2024
|
SACHIN HARIBHAU PAWAR
|
1818006025WL075228
|
SACHIN HARIBHAU PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210458
|
|
PAWAR SACHIN HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-025-002/581
(KUSALAMAB)
|
1818006025NRG24280320241622416
|
29/03/2024
|
SACHIN HARIBHAU PAWAR
|
1818006025WL076389
|
SACHIN HARIBHAU PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210457
|
|
PAWAR SACHIN HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATODA
|
MH-18-006-025-002/652
(KUSALAMAB)
|
1818006025NRG24270320241598590
|
29/03/2024
|
RAGHUNATH VISHVANATH PAWAR
|
1818006025WL075228
|
RAGHUNATH VISHVANATH PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210713
|
|
Mr. RAGHUNATH VISHWANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644603
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242210687
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644608
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210688
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644609
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210689
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATODA
|
MH-18-006-031-003/200
(NALWANDI)
|
1818006000NRG24290320241644610
|
29/03/2024
|
MANISHA
|
1818006WL077173
|
MANISHA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210690
|
|
MRS MANISAH KESHAV PATHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-044-001/1028
(SAUTADA)
|
1818006000NRG24270320241596715
|
29/03/2024
|
Archana Rajendra Pole
|
1818006WL075131
|
Archana Rajendra Pole
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214365
|
|
MRS ARCHNA RAJENDRA POLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-044-001/1028
(SAUTADA)
|
1818006000NRG24270320241596714
|
29/03/2024
|
Rajendra Rohidas Pole
|
1818006WL075131
|
Rajendra Rohidas Pole
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214370
|
|
MR RAJENDRA ROHIDAS POLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-044-001/1029
(SAUTADA)
|
1818006000NRG24270320241596718
|
29/03/2024
|
Bibishan Shahadev Sul
|
1818006WL075131
|
Bibishan Shahadev Sul
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214366
|
|
SUL BIBHISHAN SHAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
135
|
PATODA
|
MH-18-006-044-001/1029
(SAUTADA)
|
1818006000NRG24270320241596721
|
29/03/2024
|
Bibishan Shahadev Sul
|
1818006WL075131
|
Bibishan Shahadev Sul
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214367
|
|
SUL BIBHISHAN SHAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
136
|
PATODA
|
MH-18-006-044-001/1029
(SAUTADA)
|
1818006000NRG24270320241596719
|
29/03/2024
|
Shahadev Tulashiram Sul
|
1818006WL075131
|
Shahadev Tulashiram Sul
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210598
|
|
MR SHAHADEV TULASHIRAM SUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-044-001/1029
(SAUTADA)
|
1818006000NRG24270320241596716
|
29/03/2024
|
Shahadev Tulashiram Sul
|
1818006WL075131
|
Shahadev Tulashiram Sul
|
00415
|
SBIN0011509
|
901
|
901
|
Processed
|
25/04/2024
|
|
A115242210599
|
|
MR SHAHADEV TULASHIRAM SUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-044-001/1029
(SAUTADA)
|
1818006000NRG24270320241596717
|
29/03/2024
|
Shalan Shahadev Sul
|
1818006WL075131
|
Shalan Shahadev Sul
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214369
|
|
SHALAN SHAHADEV SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATODA
|
MH-18-006-044-001/1029
(SAUTADA)
|
1818006000NRG24270320241596720
|
29/03/2024
|
Shalan Shahadev Sul
|
1818006WL075131
|
Shalan Shahadev Sul
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214368
|
|
SHALAN SHAHADEV SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATODA
|
MH-18-006-044-001/1041
(SAUTADA)
|
1818006000NRG24270320241596723
|
29/03/2024
|
Laxmibai Panjab Shembade
|
1818006WL075131
|
Laxmibai Panjab Shembade
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208692
|
|
MRS LAXMIBAI PANJAB SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-044-001/1041
(SAUTADA)
|
1818006000NRG24270320241596725
|
29/03/2024
|
Laxmibai Panjab Shembade
|
1818006WL075131
|
Laxmibai Panjab Shembade
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242208691
|
|
MRS LAXMIBAI PANJAB SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-044-001/1041
(SAUTADA)
|
1818006000NRG24270320241596724
|
29/03/2024
|
Panjab Bayaji Shembade
|
1818006WL075131
|
Panjab Bayaji Shembade
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242210596
|
|
MR PANJAB BAYAJI SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-044-001/1041
(SAUTADA)
|
1818006000NRG24270320241596722
|
29/03/2024
|
Panjab Bayaji Shembade
|
1818006WL075131
|
Panjab Bayaji Shembade
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210597
|
|
MR PANJAB BAYAJI SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-044-001/1042
(SAUTADA)
|
1818006000NRG24270320241596726
|
29/03/2024
|
Bhausaheb Dattu Shembade
|
1818006WL075131
|
Bhausaheb Dattu Shembade
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214377
|
|
MR BHAUSAHEB DATTU SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-044-001/1053
(SAUTADA)
|
1818006000NRG24270320241596729
|
29/03/2024
|
Thengil Yuvraj Bhau
|
1818006WL075131
|
Thengil Yuvraj Bhau
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214311
|
|
MR YUVRAJ BHAU THENGIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-044-001/1055
(SAUTADA)
|
1818006000NRG24270320241596730
|
29/03/2024
|
Santosh Digambar Pole
|
1818006WL075131
|
Santosh Digambar Pole
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208679
|
|
MR SANTOSH DIGAMBAR POLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-044-001/459
(SAUTADA)
|
1818006000NRG24270320241596733
|
29/03/2024
|
GITE SOMINATH MARUTI
|
1818006WL075131
|
GITE SOMINATH MARUTI
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242208644
|
|
SOMINATH MAROTI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATODA
|
MH-18-006-044-001/470
(SAUTADA)
|
1818006000NRG24270320241596734
|
29/03/2024
|
ANGAD SHIVDAS SHEMBDE
|
1818006WL075131
|
ANGAD SHIVDAS SHEMBDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214371
|
|
MR ANGAD SHIVDAS SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-044-001/503
(SAUTADA)
|
1818006000NRG24270320241596735
|
29/03/2024
|
GHULE RAMHARI TUKARAM
|
1818006WL075131
|
GHULE RAMHARI TUKARAM
|
00415
|
SBIN0011509
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242210542
|
|
MR RAMHARI TUKARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATODA
|
MH-18-006-049-001/108
(TALE PIMPALGAON)
|
1818006000NRG24280320241620061
|
29/03/2024
|
SARJABAI JAGANNATH SARVADE
|
1818006WL076316
|
SARJABAI JAGANNATH SARVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210660
|
|
MRS SARJABAI JAGANNATH SARWADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATODA
|
MH-18-006-049-001/12
(TALE PIMPALGAON)
|
1818006000NRG24280320241620032
|
29/03/2024
|
BAJIRAO DAJI CHOURE
|
1818006WL076315
|
BAJIRAO DAJI CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210628
|
|
MR BAJIRAO DAJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-049-001/160
(TALE PIMPALGAON)
|
1818006049NRG24280320241623724
|
29/03/2024
|
MOHAN GOPINATH SUSLADE
|
1818006WL076444
|
MOHAN GOPINATH SUSLADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208657
|
|
MR MOHAN GOPINATH SUSALADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-049-001/163
(TALE PIMPALGAON)
|
1818006049NRG24280320241623725
|
29/03/2024
|
PARMESHWAR
|
1818006WL076444
|
PARMESHWAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210570
|
|
MR PARMESHWAR MANOHAR YEVALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-049-001/179
(TALE PIMPALGAON)
|
1818006000NRG24280320241620041
|
29/03/2024
|
SACHIN TULSHIRAM DISALE
|
1818006WL076315
|
SACHIN TULSHIRAM DISALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242208671
|
|
MR SACHIN TULASHIRAM DISALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-049-001/209
(TALE PIMPALGAON)
|
1818006049NRG24280320241623732
|
29/03/2024
|
BHARAT MANOHAR DOKE
|
1818006WL076444
|
BHARAT MANOHAR DOKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210468
|
|
MR BHARAT MANOHAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-049-001/209
(TALE PIMPALGAON)
|
1818006049NRG24280320241623733
|
29/03/2024
|
DOKE
|
1818006WL076444
|
DOKE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208706
|
|
MRS RANJANA BHARAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-049-001/21
(TALE PIMPALGAON)
|
1818006000NRG24280320241620046
|
29/03/2024
|
Akash Yuvraj Kurlekar
|
1818006WL076315
|
Akash Yuvraj Kurlekar
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208680
|
|
MR AKASH YUVRAJ KURLEKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATODA
|
MH-18-006-049-001/244
(TALE PIMPALGAON)
|
1818006000NRG24280320241620048
|
29/03/2024
|
HANUMAN
|
1818006WL076315
|
HANUMAN
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242208708
|
|
MR HARIDAS HANUMAN MASKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-049-001/244
(TALE PIMPALGAON)
|
1818006000NRG24280320241620047
|
29/03/2024
|
NAVNATH
|
1818006WL076315
|
NAVNATH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210650
|
|
MR DATTATRAY NAVNATH MASKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-049-001/257
(TALE PIMPALGAON)
|
1818006000NRG24280320241620049
|
29/03/2024
|
BAPU
|
1818006WL076315
|
BAPU
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210546
|
|
MR BAPU NARAYAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-049-001/28
(TALE PIMPALGAON)
|
1818006000NRG24280320241620071
|
29/03/2024
|
SOJARBAI JANARDHAN YADAV
|
1818006WL076316
|
SOJARBAI JANARDHAN YADAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210643
|
|
Mr. SOJARBAI JANARDHAN YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PATODA
|
MH-18-006-049-001/306
(TALE PIMPALGAON)
|
1818006049NRG24280320241623735
|
29/03/2024
|
KAUSHALYA SANJAY CHOURE
|
1818006WL076444
|
KAUSHALYA SANJAY CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210526
|
|
MRS KAUSALYA SANJAY CHAURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-049-001/324
(TALE PIMPALGAON)
|
1818006049NRG24280320241623736
|
29/03/2024
|
CHOURE
|
1818006WL076444
|
CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208681
|
|
MR SACHIN SHIVAJI CHOURE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-049-001/34
(TALE PIMPALGAON)
|
1818006049NRG24280320241623737
|
29/03/2024
|
SATISH AJINATH CHOURE
|
1818006WL076444
|
SATISH AJINATH CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208683
|
|
Mrs. Choure Satish Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PATODA
|
MH-18-006-049-001/34
(TALE PIMPALGAON)
|
1818006049NRG24280320241623738
|
29/03/2024
|
SATISH AJINATH CHOURE
|
1818006WL076444
|
SATISH AJINATH CHOURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208684
|
|
Mrs. Choure Satish Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PATODA
|
MH-18-006-049-001/349
(TALE PIMPALGAON)
|
1818006049NRG24280320241623747
|
29/03/2024
|
RADHA SHANKAR ANBHULE
|
1818006WL076444
|
RADHA SHANKAR ANBHULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214270
|
|
MRS RADHA SHANKAR ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-049-001/351
(TALE PIMPALGAON)
|
1818006000NRG24280320241620052
|
29/03/2024
|
PRITI VILAS SARVADE
|
1818006WL076315
|
PRITI VILAS SARVADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210763
|
|
MRS PRITI VILAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-049-001/37
(TALE PIMPALGAON)
|
1818006000NRG24280320241620053
|
29/03/2024
|
BABAN
|
1818006WL076315
|
BABAN
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210608
|
|
MR BABAN KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-049-001/37
(TALE PIMPALGAON)
|
1818006000NRG24280320241620054
|
29/03/2024
|
YAMUNA
|
1818006WL076315
|
YAMUNA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242208707
|
|
MRS YAMUNA BABAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623754
|
29/03/2024
|
DADASAHEB SAMBHAJI CHOURE
|
1818006WL076444
|
DADASAHEB SAMBHAJI CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210436
|
|
CHOURE DADASAHEB SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623759
|
29/03/2024
|
DADASAHEB SAMBHAJI CHOURE
|
1818006WL076444
|
DADASAHEB SAMBHAJI CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210435
|
|
CHOURE DADASAHEB SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATODA
|
MH-18-006-049-001/432
(TALE PIMPALGAON)
|
1818006049NRG24280320241623765
|
29/03/2024
|
MANIK HARISHCHANDRA CHOURE
|
1818006WL076444
|
MANIK HARISHCHANDRA CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210454
|
|
MR MANIK HARICHANDRA CHOURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-049-001/432
(TALE PIMPALGAON)
|
1818006049NRG24280320241623764
|
29/03/2024
|
VINAYAK HARISHCHANDRA CHOURE
|
1818006WL076444
|
VINAYAK HARISHCHANDRA CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210527
|
|
VINAYAK CHOURE
|
HDFC BANK LTD(607152)
|
|
174
|
PATODA
|
MH-18-006-049-001/62
(TALE PIMPALGAON)
|
1818006049NRG24280320241623767
|
29/03/2024
|
PANCHAFULA TUKARAM CHOURE
|
1818006WL076444
|
PANCHAFULA TUKARAM CHOURE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210432
|
|
MRS PANCHAFULA TUKARAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-049-001/82
(TALE PIMPALGAON)
|
1818006049NRG24280320241623768
|
29/03/2024
|
SAKHARAM
|
1818006WL076444
|
SAKHARAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210460
|
|
SAKHARAM BHANUDAS CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATODA
|
MH-18-006-049-001/86
(TALE PIMPALGAON)
|
1818006000NRG24280320241620059
|
29/03/2024
|
CHOURE VILAS RAMESH
|
1818006WL076315
|
CHOURE VILAS RAMESH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210426
|
|
MR VILAS RAMESH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-049-001/87
(TALE PIMPALGAON)
|
1818006000NRG24280320241620060
|
29/03/2024
|
LAKSHMI DINKAR ANBHULE
|
1818006WL076315
|
LAKSHMI DINKAR ANBHULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242208700
|
|
MRS LAKSHMI DINKAR ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623771
|
29/03/2024
|
ANNA BHAGWAN SUSLADE
|
1818006WL076444
|
ANNA BHAGWAN SUSLADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210573
|
|
MR ANNA BHAGAWAN SUSALADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623777
|
29/03/2024
|
ANNA BHAGWAN SUSLADE
|
1818006WL076444
|
ANNA BHAGWAN SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210574
|
|
MR ANNA BHAGAWAN SUSALADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623775
|
29/03/2024
|
BHAGWAN MAHADEV SUSLADE
|
1818006WL076444
|
BHAGWAN MAHADEV SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210504
|
|
MR BHAGWAN MADHAVRAO SUSALADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623769
|
29/03/2024
|
BHAGWAN MAHADEV SUSLADE
|
1818006WL076444
|
BHAGWAN MAHADEV SUSLADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210503
|
|
MR BHAGWAN MADHAVRAO SUSALADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623772
|
29/03/2024
|
GITA ANNA SUSLADE
|
1818006WL076444
|
GITA ANNA SUSLADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214383
|
|
MS GEETA ANNA SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623778
|
29/03/2024
|
GITA ANNA SUSLADE
|
1818006WL076444
|
GITA ANNA SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214384
|
|
MS GEETA ANNA SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623779
|
29/03/2024
|
GOKUL BHAGWAN SUSLADE
|
1818006WL076444
|
GOKUL BHAGWAN SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210575
|
|
MR GOKUL BHAGAWAN SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623773
|
29/03/2024
|
GOKUL BHAGWAN SUSLADE
|
1818006WL076444
|
GOKUL BHAGWAN SUSLADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210576
|
|
MR GOKUL BHAGAWAN SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623774
|
29/03/2024
|
RUPALI GOKUL SUSLADE
|
1818006WL076444
|
RUPALI GOKUL SUSLADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214388
|
|
MS RUPALI GOKUL SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623780
|
29/03/2024
|
RUPALI GOKUL SUSLADE
|
1818006WL076444
|
RUPALI GOKUL SUSLADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214387
|
|
MS RUPALI GOKUL SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-052-001/110
(VAIDHYAKINI)
|
1818006000NRG24280320241606312
|
29/03/2024
|
ASHWINI TUKARAM SURVASE
|
1818006WL075675
|
ASHWINI TUKARAM SURVASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214327
|
|
MRS ASHWINI TUKARAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-052-001/126
(VAIDHYAKINI)
|
1818006000NRG24280320241606257
|
29/03/2024
|
MAHAVIR VISHVNATH KALE
|
1818006WL075673
|
MAHAVIR VISHVNATH KALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210545
|
|
MR MAHAVIR VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-052-001/126
(VAIDHYAKINI)
|
1818006000NRG24280320241606256
|
29/03/2024
|
SHAHABAI VISHVNATH KALE
|
1818006WL075673
|
SHAHABAI VISHVNATH KALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242210720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PATODA
|
MH-18-006-052-001/203
(VAIDHYAKINI)
|
1818006000NRG24280320241606315
|
29/03/2024
|
BABAR ROHAN MAHADEV
|
1818006WL075675
|
BABAR ROHAN MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214334
|
|
BABAR ROHAN MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATODA
|
MH-18-006-052-001/318
(VAIDHYAKINI)
|
1818006000NRG24280320241606322
|
29/03/2024
|
ASHOK SUNADARAV MAKAL
|
1818006WL075675
|
ASHOK SUNADARAV MAKAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210439
|
|
ASHOK SUNDARRAV MAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATODA
|
MH-18-006-052-001/318
(VAIDHYAKINI)
|
1818006000NRG24280320241606323
|
29/03/2024
|
Manisha Ashok Makal
|
1818006WL075675
|
Manisha Ashok Makal
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210452
|
|
MISS MANISHA ASHOK MAKAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-052-001/32
(VAIDHYAKINI)
|
1818006000NRG24280320241606264
|
29/03/2024
|
RAJABHAU KISAN DOKE
|
1818006WL075673
|
RAJABHAU KISAN DOKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214299
|
|
MR RAJEBHAU KISAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-052-001/89
(VAIDHYAKINI)
|
1818006000NRG24280320241606328
|
29/03/2024
|
URMILA ASHRUBA SURVASE
|
1818006WL075675
|
URMILA ASHRUBA SURVASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214330
|
|
MS URMILA ASHRUBA SURVSE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-056-001/164
(WAGHIRA)
|
1818006000NRG24280320241606141
|
29/03/2024
|
RAJENDR NANABHUI BANGER
|
1818006WL075669
|
RAJENDR NANABHUI BANGER
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208655
|
|
MR RAJESH NANASAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATODA
|
MH-18-006-056-001/164
(WAGHIRA)
|
1818006000NRG24280320241606143
|
29/03/2024
|
RUSHIKESH SURESH BANGAR
|
1818006WL075669
|
RUSHIKESH SURESH BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214335
|
|
RUSHIKESH SURESH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PATODA
|
MH-18-006-056-001/164
(WAGHIRA)
|
1818006000NRG24280320241606142
|
29/03/2024
|
SURESH NANABHUI BANGER
|
1818006WL075669
|
SURESH NANABHUI BANGER
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208653
|
|
SURESH NANASAHEB BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATODA
|
MH-18-006-056-001/1778
(WAGHIRA)
|
1818006000NRG24280320241606146
|
29/03/2024
|
BALAJI RAM SANAP
|
1818006WL075669
|
BALAJI RAM SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214333
|
|
BALAJI RAMU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATODA
|
MH-18-006-056-001/1778
(WAGHIRA)
|
1818006000NRG24280320241606145
|
29/03/2024
|
RAM ASRUBA SANAP
|
1818006WL075669
|
RAM ASRUBA SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208654
|
|
MR RAMU ASHRUBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-056-001/338
(WAGHIRA)
|
1818006000NRG24280320241606150
|
29/03/2024
|
BABASAHEB SHAMRAO BANGAR
|
1818006WL075669
|
BABASAHEB SHAMRAO BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208646
|
|
MR BABASAHEB SHAMRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-056-001/338
(WAGHIRA)
|
1818006000NRG24280320241606151
|
29/03/2024
|
NANDUBAI BABASAHEB BANGAR
|
1818006WL075669
|
NANDUBAI BABASAHEB BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208712
|
|
MRS NANDABAI BABASAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-056-001/339
(WAGHIRA)
|
1818006000NRG24280320241606154
|
29/03/2024
|
KRUSHNA PANDIT BANGAR
|
1818006WL075669
|
KRUSHNA PANDIT BANGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214332
|
|
Mr. Krushna Pandit Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PATODA
|
MH-18-006-056-001/341
(WAGHIRA)
|
1818006000NRG24280320241606156
|
29/03/2024
|
BHARAT KESHAV BABGAR
|
1818006WL075669
|
BHARAT KESHAV BABGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208633
|
|
MR BHARAT KESHAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-056-001/55
(WAGHIRA)
|
1818006000NRG24280320241606157
|
29/03/2024
|
NILABAI PRAMOD WAGHMARE
|
1818006WL075669
|
NILABAI PRAMOD WAGHMARE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214329
|
|
MRS NILAVATI PRAMOD WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-057-001/107
(YEVALWADI (NA))
|
1818006000NRG24270320241599610
|
29/03/2024
|
Sonali Santosh Nagargoje
|
1818006WL075289
|
Sonali Santosh Nagargoje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214276
|
|
MISS SONALI SANTOSH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATODA
|
MH-18-006-072-001/127
(DASKHED)
|
1818006000NRG24270320241600708
|
29/03/2024
|
MANKARNA RAOSAHEB WAGH
|
1818006WL075352
|
MANKARNA RAOSAHEB WAGH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208710
|
|
MS MANKARNA RAVSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-072-001/244
(DASKHED)
|
1818006000NRG24270320241600678
|
29/03/2024
|
BAPU VITHHAL WAGHIRE
|
1818006WL075348
|
BAPU VITHHAL WAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211255
|
|
BAPU VITHHAL WAGHIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
209
|
PATODA
|
MH-18-006-072-001/244
(DASKHED)
|
1818006000NRG24270320241600679
|
29/03/2024
|
Remesh Annasaheb Waghire
|
1818006WL075348
|
Remesh Annasaheb Waghire
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208717
|
|
RAMESH ANNASAHEB WAGHIRE
|
HDFC BANK LTD(607152)
|
|
210
|
PATODA
|
MH-18-006-072-001/244
(DASKHED)
|
1818006000NRG24270320241600677
|
29/03/2024
|
VIJUBAI ANNA WAGHIRE
|
1818006WL075348
|
VIJUBAI ANNA WAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211253
|
|
VIJUBAI ANNA WAGHIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
211
|
PATODA
|
MH-18-006-072-001/244
(DASKHED)
|
1818006000NRG24290320241643287
|
29/03/2024
|
VIJUBAI ANNA WAGHIRE
|
1818006WL077150
|
VIJUBAI ANNA WAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211254
|
|
VIJUBAI ANNA WAGHIRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
212
|
PATODA
|
MH-18-006-072-001/244
(DASKHED)
|
1818006000NRG24270320241600680
|
29/03/2024
|
Waghire Anna Vitthal
|
1818006WL075348
|
Waghire Anna Vitthal
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208632
|
|
Waghire Anna Vitthal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
213
|
PATODA
|
MH-18-006-072-001/31
(DASKHED)
|
1818006000NRG24270320241601128
|
29/03/2024
|
ANARKALI MAJNU SHAIKH
|
1818006WL075376
|
ANARKALI MAJNU SHAIKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208709
|
|
MS ANARKALI MAJNU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-072-001/3442
(DASKHED)
|
1818006000NRG24270320241600681
|
29/03/2024
|
lalasahib dagdu khamkar
|
1818006WL075348
|
lalasahib dagdu khamkar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210603
|
|
MR LALASAHEB DAGADU KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATODA
|
MH-18-006-072-001/3442
(DASKHED)
|
1818006000NRG24290320241643291
|
29/03/2024
|
lalasahib dagdu khamkar
|
1818006WL077150
|
lalasahib dagdu khamkar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210602
|
|
MR LALASAHEB DAGADU KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATODA
|
MH-18-006-072-001/3442
(DASKHED)
|
1818006000NRG24290320241643292
|
29/03/2024
|
savita lalasahib khamkar
|
1818006WL077150
|
savita lalasahib khamkar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211256
|
|
MISS SAVITA LALASAHEB KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-072-001/3442
(DASKHED)
|
1818006000NRG24270320241600682
|
29/03/2024
|
savita lalasahib khamkar
|
1818006WL075348
|
savita lalasahib khamkar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211257
|
|
MISS SAVITA LALASAHEB KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-072-001/3457
(DASKHED)
|
1818006000NRG24270320241600684
|
29/03/2024
|
Kaiyan Bajirao Waghire
|
1818006WL075348
|
Kaiyan Bajirao Waghire
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210588
|
|
MR KALYAN BAJIRAO WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-072-001/3457
(DASKHED)
|
1818006000NRG24290320241643294
|
29/03/2024
|
Kaiyan Bajirao Waghire
|
1818006WL077150
|
Kaiyan Bajirao Waghire
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210589
|
|
MR KALYAN BAJIRAO WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATODA
|
MH-18-006-072-001/453
(DASKHED)
|
1818006000NRG24270320241600686
|
29/03/2024
|
VINOD KEDARNATH WAGHIRE
|
1818006WL075348
|
VINOD KEDARNATH WAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208630
|
|
MR VINOD KEDERNATH WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATODA
|
MH-18-006-072-001/453
(DASKHED)
|
1818006000NRG24290320241643296
|
29/03/2024
|
VINOD KEDARNATH WAGHIRE
|
1818006WL077150
|
VINOD KEDARNATH WAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208631
|
|
MR VINOD KEDERNATH WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-072-001/453
(DASKHED)
|
1818006000NRG24290320241643297
|
29/03/2024
|
WAGHIRE KOMAL VINOD
|
1818006WL077150
|
WAGHIRE KOMAL VINOD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211259
|
|
MISS KOMAL VINOD WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-072-001/453
(DASKHED)
|
1818006000NRG24270320241600687
|
29/03/2024
|
WAGHIRE KOMAL VINOD
|
1818006WL075348
|
WAGHIRE KOMAL VINOD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211258
|
|
MISS KOMAL VINOD WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATODA
|
MH-18-006-072-001/780
(DASKHED)
|
1818006000NRG24270320241601145
|
29/03/2024
|
MAYA BANSI BHANDARE
|
1818006WL075376
|
MAYA BANSI BHANDARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210788
|
|
MS MAYA BANSI BHNDARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATODA
|
MH-18-006-072-001/95
(DASKHED)
|
1818006000NRG24270320241601147
|
29/03/2024
|
MADHUKAR MANIK SHELAR
|
1818006WL075376
|
MADHUKAR MANIK SHELAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211252
|
|
MR MADHUKAR MANIK SHELAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATODA
|
MH-18-006-073-001/100
(YEWALWADI (S))
|
1818006000NRG24280320241617469
|
29/03/2024
|
Santosh Hausrao Yeole
|
1818006WL076201
|
Santosh Hausrao Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210522
|
|
MR SANTOSH HAUSARAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATODA
|
MH-18-006-073-001/100
(YEWALWADI (S))
|
1818006000NRG24280320241617472
|
29/03/2024
|
Santosh Hausrao Yeole
|
1818006WL076201
|
Santosh Hausrao Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210523
|
|
MR SANTOSH HAUSARAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATODA
|
MH-18-006-073-001/100
(YEWALWADI (S))
|
1818006000NRG24280320241617470
|
29/03/2024
|
YEVLE GANESH MAHADEV
|
1818006WL076201
|
YEVLE GANESH MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210558
|
|
MR GANESH MAHADEV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATODA
|
MH-18-006-073-001/100
(YEWALWADI (S))
|
1818006000NRG24280320241617467
|
29/03/2024
|
YEVLE GANESH MAHADEV
|
1818006WL076201
|
YEVLE GANESH MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210559
|
|
MR GANESH MAHADEV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATODA
|
MH-18-006-073-001/120
(YEWALWADI (S))
|
1818006000NRG24280320241622996
|
29/03/2024
|
MHIPATI BABURAO TEKALE
|
1818006WL076416
|
MHIPATI BABURAO TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208647
|
|
MR MAHIPATI BABU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATODA
|
MH-18-006-073-001/120
(YEWALWADI (S))
|
1818006000NRG24280320241622997
|
29/03/2024
|
MHIPATI BABURAO TEKALE
|
1818006WL076416
|
MHIPATI BABURAO TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208648
|
|
MR MAHIPATI BABU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-073-001/14
(YEWALWADI (S))
|
1818006000NRG24280320241617147
|
29/03/2024
|
SARIKA SAHEBRAO NEMANE
|
1818006WL076190
|
SARIKA SAHEBRAO NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210571
|
|
MRS SARIKA SAHEBRAV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATODA
|
MH-18-006-073-001/14
(YEWALWADI (S))
|
1818006000NRG24280320241617148
|
29/03/2024
|
SARIKA SAHEBRAO NEMANE
|
1818006WL076190
|
SARIKA SAHEBRAO NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210572
|
|
MRS SARIKA SAHEBRAV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-073-001/15
(YEWALWADI (S))
|
1818006000NRG24280320241617149
|
29/03/2024
|
GAJANAN DATTOBA NEMANE
|
1818006WL076190
|
GAJANAN DATTOBA NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210514
|
|
MR GAJANAN DATTOBA NEMANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-073-001/15
(YEWALWADI (S))
|
1818006000NRG24280320241617151
|
29/03/2024
|
GAJANAN DATTOBA NEMANE
|
1818006WL076190
|
GAJANAN DATTOBA NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210515
|
|
MR GAJANAN DATTOBA NEMANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATODA
|
MH-18-006-073-001/15
(YEWALWADI (S))
|
1818006000NRG24280320241617152
|
29/03/2024
|
SHITAL GAJANAN NEMANE
|
1818006WL076190
|
SHITAL GAJANAN NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211277
|
|
MRS SHITAL GAJANAN NEMANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATODA
|
MH-18-006-073-001/15
(YEWALWADI (S))
|
1818006000NRG24280320241617150
|
29/03/2024
|
SHITAL GAJANAN NEMANE
|
1818006WL076190
|
SHITAL GAJANAN NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211278
|
|
MRS SHITAL GAJANAN NEMANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATODA
|
MH-18-006-073-001/19
(YEWALWADI (S))
|
1818006000NRG24280320241617049
|
29/03/2024
|
BHAUSAHEB BHAUDAS YEVLE
|
1818006WL076183
|
BHAUSAHEB BHAUDAS YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208640
|
|
MR BHAU BHANUDAS YEVALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATODA
|
MH-18-006-073-001/199
(YEWALWADI (S))
|
1818006000NRG24280320241623018
|
29/03/2024
|
NARAYAN MAROTI JAGTAP
|
1818006WL076416
|
NARAYAN MAROTI JAGTAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208638
|
|
MR NARAYAN MARUTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATODA
|
MH-18-006-073-001/199
(YEWALWADI (S))
|
1818006000NRG24280320241623019
|
29/03/2024
|
NARAYAN MAROTI JAGTAP
|
1818006WL076416
|
NARAYAN MAROTI JAGTAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208639
|
|
MR NARAYAN MARUTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATODA
|
MH-18-006-073-001/233
(YEWALWADI (S))
|
1818006000NRG24280320241617053
|
29/03/2024
|
INDUBAI RAOSAHEB PAWAR
|
1818006WL076183
|
INDUBAI RAOSAHEB PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210567
|
|
MRS INDUBAI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATODA
|
MH-18-006-073-001/236
(YEWALWADI (S))
|
1818006000NRG24280320241623022
|
29/03/2024
|
YEOLE SUNIL KASHINATH
|
1818006WL076416
|
YEOLE SUNIL KASHINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210437
|
|
MR SUNIL KASHINATH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATODA
|
MH-18-006-073-001/236
(YEWALWADI (S))
|
1818006000NRG24280320241623023
|
29/03/2024
|
YEOLE SUNIL KASHINATH
|
1818006WL076416
|
YEOLE SUNIL KASHINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210438
|
|
MR SUNIL KASHINATH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATODA
|
MH-18-006-073-001/244
(YEWALWADI (S))
|
1818006000NRG24280320241623024
|
29/03/2024
|
Arun Khandu Yeole
|
1818006WL076416
|
Arun Khandu Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210550
|
|
MR ARUN KHANDU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-073-001/244
(YEWALWADI (S))
|
1818006000NRG24280320241623025
|
29/03/2024
|
Arun Khandu Yeole
|
1818006WL076416
|
Arun Khandu Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210551
|
|
MR ARUN KHANDU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-073-001/251
(YEWALWADI (S))
|
1818006000NRG24280320241623031
|
29/03/2024
|
TEKALE KALIDAS DHONDIRAM
|
1818006WL076416
|
TEKALE KALIDAS DHONDIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210543
|
|
MR KALIDAS DHONDIRAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATODA
|
MH-18-006-073-001/251
(YEWALWADI (S))
|
1818006000NRG24280320241623032
|
29/03/2024
|
TEKALE KALIDAS DHONDIRAM
|
1818006WL076416
|
TEKALE KALIDAS DHONDIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210544
|
|
MR KALIDAS DHONDIRAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATODA
|
MH-18-006-073-001/262
(YEWALWADI (S))
|
1818006000NRG24280320241623037
|
29/03/2024
|
Tekale Sangita Balhu
|
1818006WL076416
|
Tekale Sangita Balhu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214271
|
|
MRS SANGITA BALHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-073-001/262
(YEWALWADI (S))
|
1818006000NRG24280320241623038
|
29/03/2024
|
Tekale Sangita Balhu
|
1818006WL076416
|
Tekale Sangita Balhu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214272
|
|
MRS SANGITA BALHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-073-001/274
(YEWALWADI (S))
|
1818006000NRG24280320241617494
|
29/03/2024
|
Jyoti Bajirao Waghmare
|
1818006WL076201
|
Jyoti Bajirao Waghmare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214296
|
|
MRS JYOTI BAJIRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-073-001/274
(YEWALWADI (S))
|
1818006000NRG24280320241617492
|
29/03/2024
|
Jyoti Bajirao Waghmare
|
1818006WL076201
|
Jyoti Bajirao Waghmare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214295
|
|
MRS JYOTI BAJIRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATODA
|
MH-18-006-073-001/274
(YEWALWADI (S))
|
1818006000NRG24280320241617493
|
29/03/2024
|
Waghmare Bhagwan Navnath
|
1818006WL076201
|
Waghmare Bhagwan Navnath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208701
|
|
MR BHAGWAN NAVNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATODA
|
MH-18-006-073-001/274
(YEWALWADI (S))
|
1818006000NRG24280320241617491
|
29/03/2024
|
Waghmare Bhagwan Navnath
|
1818006WL076201
|
Waghmare Bhagwan Navnath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208702
|
|
MR BHAGWAN NAVNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATODA
|
MH-18-006-073-001/279
(YEWALWADI (S))
|
1818006000NRG24280320241617157
|
29/03/2024
|
MANISHA DADASAHEB YEOLE
|
1818006WL076190
|
MANISHA DADASAHEB YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208675
|
|
MR MANISHA DADASAHEB YEVLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATODA
|
MH-18-006-073-001/279
(YEWALWADI (S))
|
1818006000NRG24280320241617158
|
29/03/2024
|
MANISHA DADASAHEB YEOLE
|
1818006WL076190
|
MANISHA DADASAHEB YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208676
|
|
MR MANISHA DADASAHEB YEVLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-073-001/28
(YEWALWADI (S))
|
1818006000NRG24280320241617159
|
29/03/2024
|
BALIRAM KHANDU YEVLE
|
1818006WL076190
|
BALIRAM KHANDU YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208650
|
|
MR BALIRAM KHANDU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-073-001/28
(YEWALWADI (S))
|
1818006000NRG24280320241617161
|
29/03/2024
|
BALIRAM KHANDU YEVLE
|
1818006WL076190
|
BALIRAM KHANDU YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208651
|
|
MR BALIRAM KHANDU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-073-001/28
(YEWALWADI (S))
|
1818006000NRG24280320241617162
|
29/03/2024
|
Yewale Sanjay Baliram
|
1818006WL076190
|
Yewale Sanjay Baliram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210524
|
|
MR SANJAY BALIRAM YEOLE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-073-001/28
(YEWALWADI (S))
|
1818006000NRG24280320241617160
|
29/03/2024
|
Yewale Sanjay Baliram
|
1818006WL076190
|
Yewale Sanjay Baliram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210525
|
|
MR SANJAY BALIRAM YEOLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATODA
|
MH-18-006-073-001/281
(YEWALWADI (S))
|
1818006000NRG24280320241617650
|
29/03/2024
|
LAKSHMR NAVANATH NEMANE
|
1818006WL076204
|
LAKSHMR NAVANATH NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210560
|
|
MRS LAKSHMI NAVANATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATODA
|
MH-18-006-073-001/281
(YEWALWADI (S))
|
1818006000NRG24280320241617651
|
29/03/2024
|
LAKSHMR NAVANATH NEMANE
|
1818006WL076204
|
LAKSHMR NAVANATH NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210561
|
|
MRS LAKSHMI NAVANATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-073-001/3
(YEWALWADI (S))
|
1818006000NRG24280320241617501
|
29/03/2024
|
SARDARKHA FAKIRIYA PATHAN
|
1818006WL076201
|
SARDARKHA FAKIRIYA PATHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208628
|
|
MR SARDAR FAKIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-073-001/3
(YEWALWADI (S))
|
1818006000NRG24280320241617503
|
29/03/2024
|
SARDARKHA FAKIRIYA PATHAN
|
1818006WL076201
|
SARDARKHA FAKIRIYA PATHAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208629
|
|
MR SARDAR FAKIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATODA
|
MH-18-006-073-001/33
(YEWALWADI (S))
|
1818006000NRG24280320241623055
|
29/03/2024
|
Bhagwan Vithoba Yeole
|
1818006WL076416
|
Bhagwan Vithoba Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210563
|
|
MR BHAGWAN VITHOBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATODA
|
MH-18-006-073-001/33
(YEWALWADI (S))
|
1818006000NRG24280320241623057
|
29/03/2024
|
Bhagwan Vithoba Yeole
|
1818006WL076416
|
Bhagwan Vithoba Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210564
|
|
MR BHAGWAN VITHOBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATODA
|
MH-18-006-073-001/33
(YEWALWADI (S))
|
1818006000NRG24280320241623058
|
29/03/2024
|
Savita Bhagvan Yeole
|
1818006WL076416
|
Savita Bhagvan Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211264
|
|
MRS SAVITA BHAGWAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATODA
|
MH-18-006-073-001/33
(YEWALWADI (S))
|
1818006000NRG24280320241623056
|
29/03/2024
|
Savita Bhagvan Yeole
|
1818006WL076416
|
Savita Bhagvan Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211265
|
|
MRS SAVITA BHAGWAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATODA
|
MH-18-006-073-001/362
(YEWALWADI (S))
|
1818006000NRG24280320241617192
|
29/03/2024
|
BHGVAN SARJERAV YEVALE
|
1818006WL076190
|
BHGVAN SARJERAV YEVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210584
|
|
MR BHAGWAN SARJERAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATODA
|
MH-18-006-073-001/362
(YEWALWADI (S))
|
1818006000NRG24280320241617194
|
29/03/2024
|
BHGVAN SARJERAV YEVALE
|
1818006WL076190
|
BHGVAN SARJERAV YEVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210583
|
|
MR BHAGWAN SARJERAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-073-001/362
(YEWALWADI (S))
|
1818006000NRG24280320241617193
|
29/03/2024
|
RAMKRISHNA SARJERAV YEVALE
|
1818006WL076190
|
RAMKRISHNA SARJERAV YEVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210557
|
|
MR RAMKRISHNA SARJERAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-073-001/362
(YEWALWADI (S))
|
1818006000NRG24280320241617191
|
29/03/2024
|
RAMKRISHNA SARJERAV YEVALE
|
1818006WL076190
|
RAMKRISHNA SARJERAV YEVALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210556
|
|
MR RAMKRISHNA SARJERAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-073-001/368
(YEWALWADI (S))
|
1818006000NRG24280320241617508
|
29/03/2024
|
Ashabai Shahaji Nemane
|
1818006WL076201
|
Ashabai Shahaji Nemane
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214394
|
|
ASHABAI SHAHAJI NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PATODA
|
MH-18-006-073-001/368
(YEWALWADI (S))
|
1818006000NRG24280320241617510
|
29/03/2024
|
Ashabai Shahaji Nemane
|
1818006WL076201
|
Ashabai Shahaji Nemane
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214395
|
|
ASHABAI SHAHAJI NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATODA
|
MH-18-006-073-001/368
(YEWALWADI (S))
|
1818006000NRG24280320241617509
|
29/03/2024
|
Shahaji Ambadas Nemane
|
1818006WL076201
|
Shahaji Ambadas Nemane
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242210539
|
Account closed
|
|
|
|
275
|
PATODA
|
MH-18-006-073-001/368
(YEWALWADI (S))
|
1818006000NRG24280320241617507
|
29/03/2024
|
Shahaji Ambadas Nemane
|
1818006WL076201
|
Shahaji Ambadas Nemane
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242210540
|
Account closed
|
|
|
|
276
|
PATODA
|
MH-18-006-073-001/48
(YEWALWADI (S))
|
1818006000NRG24280320241623075
|
29/03/2024
|
MURLIDHAR GHININATH YEVLE
|
1818006WL076416
|
MURLIDHAR GHININATH YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210442
|
|
Shri BAPURAO GAHININATH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
PATODA
|
MH-18-006-073-001/48
(YEWALWADI (S))
|
1818006000NRG24280320241623076
|
29/03/2024
|
MURLIDHAR GHININATH YEVLE
|
1818006WL076416
|
MURLIDHAR GHININATH YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210443
|
|
Shri BAPURAO GAHININATH YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
PATODA
|
MH-18-006-073-001/69
(YEWALWADI (S))
|
1818006000NRG24280320241623091
|
29/03/2024
|
Annasaheb Bhausaheb Yevale
|
1818006WL076416
|
Annasaheb Bhausaheb Yevale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210440
|
|
MR ANNASAHEB BHAUSAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATODA
|
MH-18-006-073-001/69
(YEWALWADI (S))
|
1818006000NRG24280320241623090
|
29/03/2024
|
Bhausaheb Khandu Yevale
|
1818006WL076416
|
Bhausaheb Khandu Yevale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210420
|
|
MR BHAUSHEB KHANDERAO YEOLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-073-001/69
(YEWALWADI (S))
|
1818006000NRG24280320241623093
|
29/03/2024
|
Shamal Subhash Yeole
|
1818006WL076416
|
Shamal Subhash Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214275
|
|
MRS SHAMAL SUBHASH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATODA
|
MH-18-006-073-001/69
(YEWALWADI (S))
|
1818006000NRG24280320241623089
|
29/03/2024
|
SHARAD BHAUSAHEB YEVLE
|
1818006WL076416
|
SHARAD BHAUSAHEB YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208677
|
|
MR SHARAD BHAUSAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-073-001/69
(YEWALWADI (S))
|
1818006000NRG24280320241623083
|
29/03/2024
|
VAIJIYANTA BHAUSAHEB YEVLE
|
1818006WL076416
|
VAIJIYANTA BHAUSAHEB YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210548
|
|
MRS VAIJANTA BHAUSAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATODA
|
MH-18-006-073-001/69
(YEWALWADI (S))
|
1818006000NRG24280320241623088
|
29/03/2024
|
VAIJIYANTA BHAUSAHEB YEVLE
|
1818006WL076416
|
VAIJIYANTA BHAUSAHEB YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210549
|
|
MRS VAIJANTA BHAUSAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-073-001/69
(YEWALWADI (S))
|
1818006000NRG24280320241623092
|
29/03/2024
|
Varsha Sharad Yewale
|
1818006WL076416
|
Varsha Sharad Yewale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208678
|
|
MRS VARSHA LIMBAJI AABADAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-073-001/7
(YEWALWADI (S))
|
1818006000NRG24280320241617211
|
29/03/2024
|
BABAN BAJIRAO NEMANE
|
1818006WL076190
|
BABAN BAJIRAO NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211275
|
|
MR BABAN BAJIRAV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATODA
|
MH-18-006-073-001/7
(YEWALWADI (S))
|
1818006000NRG24280320241617212
|
29/03/2024
|
BABAN BAJIRAO NEMANE
|
1818006WL076190
|
BABAN BAJIRAO NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211276
|
|
MR BABAN BAJIRAV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATODA
|
MH-18-006-073-001/75
(YEWALWADI (S))
|
1818006000NRG24280320241617214
|
29/03/2024
|
AASRUBA
|
1818006WL076190
|
AASRUBA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210519
|
|
Miss. Ashabai Ashruba Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PATODA
|
MH-18-006-073-001/75
(YEWALWADI (S))
|
1818006000NRG24280320241617213
|
29/03/2024
|
AASRUBA NIVRUTTI YEVLE
|
1818006WL076190
|
AASRUBA NIVRUTTI YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210518
|
|
MR ASHRUBA NIVRITTI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATODA
|
MH-18-006-073-001/77
(YEWALWADI (S))
|
1818006000NRG24280320241617217
|
29/03/2024
|
DADASAHEB NIVRUTTI YEVLE
|
1818006WL076190
|
DADASAHEB NIVRUTTI YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210579
|
|
MR YEOLE DADASAHEB NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-073-001/77
(YEWALWADI (S))
|
1818006000NRG24280320241617220
|
29/03/2024
|
DADASAHEB NIVRUTTI YEVLE
|
1818006WL076190
|
DADASAHEB NIVRUTTI YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210580
|
|
MR YEOLE DADASAHEB NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATODA
|
MH-18-006-073-001/77
(YEWALWADI (S))
|
1818006000NRG24280320241617221
|
29/03/2024
|
VIJAYA DADASAHEB YEVLE
|
1818006WL076190
|
VIJAYA DADASAHEB YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210554
|
|
MRS VIJAYA DADASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATODA
|
MH-18-006-073-001/77
(YEWALWADI (S))
|
1818006000NRG24280320241617218
|
29/03/2024
|
VIJAYA DADASAHEB YEVLE
|
1818006WL076190
|
VIJAYA DADASAHEB YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210555
|
|
MRS VIJAYA DADASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATODA
|
MH-18-006-073-001/77
(YEWALWADI (S))
|
1818006000NRG24280320241617219
|
29/03/2024
|
Vishnu Dadasaheb Yeole
|
1818006WL076190
|
Vishnu Dadasaheb Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211271
|
|
VISHNU DADASAHEB YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATODA
|
MH-18-006-073-001/77
(YEWALWADI (S))
|
1818006000NRG24280320241617222
|
29/03/2024
|
Vishnu Dadasaheb Yeole
|
1818006WL076190
|
Vishnu Dadasaheb Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211270
|
|
VISHNU DADASAHEB YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATODA
|
MH-18-006-073-001/78
(YEWALWADI (S))
|
1818006000NRG24280320241617653
|
29/03/2024
|
KHANDU BAPURAO BORKHADE
|
1818006WL076204
|
KHANDU BAPURAO BORKHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210562
|
|
MR KHANDU BAPURAV BORAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATODA
|
MH-18-006-073-001/82
(YEWALWADI (S))
|
1818006000NRG24280320241617515
|
29/03/2024
|
AABA
|
1818006WL076201
|
AABA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210565
|
|
MR ABA SHIVARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATODA
|
MH-18-006-073-001/82
(YEWALWADI (S))
|
1818006000NRG24280320241617516
|
29/03/2024
|
AABA
|
1818006WL076201
|
AABA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210566
|
|
MR ABA SHIVARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATODA
|
MH-18-006-073-001/84
(YEWALWADI (S))
|
1818006000NRG24280320241617223
|
29/03/2024
|
BHAUSAHEB UTTAM YEVLE
|
1818006WL076190
|
BHAUSAHEB UTTAM YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208641
|
|
MR BHAUSAHEB UTTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATODA
|
MH-18-006-073-001/84
(YEWALWADI (S))
|
1818006000NRG24280320241617225
|
29/03/2024
|
BHAUSAHEB UTTAM YEVLE
|
1818006WL076190
|
BHAUSAHEB UTTAM YEVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208642
|
|
MR BHAUSAHEB UTTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATODA
|
MH-18-006-073-001/84
(YEWALWADI (S))
|
1818006000NRG24280320241617226
|
29/03/2024
|
Sachin Bhausaheb Yeole
|
1818006WL076190
|
Sachin Bhausaheb Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214385
|
|
MR SACHIN BHAUSAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATODA
|
MH-18-006-073-001/84
(YEWALWADI (S))
|
1818006000NRG24280320241617224
|
29/03/2024
|
Sachin Bhausaheb Yeole
|
1818006WL076190
|
Sachin Bhausaheb Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214386
|
|
MR SACHIN BHAUSAHEB YEOLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATODA
|
MH-18-006-073-001/87
(YEWALWADI (S))
|
1818006000NRG24280320241623115
|
29/03/2024
|
Vaishali Dnyandev Tekale
|
1818006WL076416
|
Vaishali Dnyandev Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208689
|
|
MRS VAISHALI DNYANDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATODA
|
MH-18-006-073-001/87
(YEWALWADI (S))
|
1818006000NRG24280320241623117
|
29/03/2024
|
Vaishali Dnyandev Tekale
|
1818006WL076416
|
Vaishali Dnyandev Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208690
|
|
MRS VAISHALI DNYANDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATODA
|
MH-18-006-073-001/95
(YEWALWADI (S))
|
1818006000NRG24280320241623134
|
29/03/2024
|
BHIVRABAI MARUTI TEKALE
|
1818006WL076416
|
BHIVRABAI MARUTI TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210552
|
|
MRS BHIVARABAI MARUTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-073-001/95
(YEWALWADI (S))
|
1818006000NRG24280320241623136
|
29/03/2024
|
BHIVRABAI MARUTI TEKALE
|
1818006WL076416
|
BHIVRABAI MARUTI TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210553
|
|
MRS BHIVARABAI MARUTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATODA
|
MH-18-006-073-001/97
(YEWALWADI (S))
|
1818006000NRG24280320241623138
|
29/03/2024
|
HANUMAN LAXUMAN TEKALE
|
1818006WL076416
|
HANUMAN LAXUMAN TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210455
|
|
MR HANUMAN LAXMAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATODA
|
MH-18-006-073-001/97
(YEWALWADI (S))
|
1818006000NRG24280320241623139
|
29/03/2024
|
HANUMAN LAXUMAN TEKALE
|
1818006WL076416
|
HANUMAN LAXUMAN TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210456
|
|
MR HANUMAN LAXMAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATODA
|
MH-18-006-073-001/97
(YEWALWADI (S))
|
1818006000NRG24280320241617517
|
29/03/2024
|
Vikas Hanuman Tekale
|
1818006WL076201
|
Vikas Hanuman Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208685
|
|
MR VIKASH HANUMAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATODA
|
MH-18-006-073-001/97
(YEWALWADI (S))
|
1818006000NRG24280320241617518
|
29/03/2024
|
Vikas Hanuman Tekale
|
1818006WL076201
|
Vikas Hanuman Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208686
|
|
MR VIKASH HANUMAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATODA
|
MH-18-006-076-001/100
(DHALEWADI)
|
1818006000NRG24280320241618372
|
29/03/2024
|
Hule Yogesh Dadasaheb
|
1818006WL076236
|
Hule Yogesh Dadasaheb
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210601
|
|
MR YOGESH DADASAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATODA
|
MH-18-006-076-001/100
(DHALEWADI)
|
1818006000NRG24280320241618373
|
29/03/2024
|
Rashmi Yogesh Hule
|
1818006WL076236
|
Rashmi Yogesh Hule
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210795
|
|
RASHMI SHAHAJI MANE
|
BANK OF INDIA(508505)
|
|
312
|
PATODA
|
MH-18-006-076-001/103
(DHALEWADI)
|
1818006000NRG24280320241618379
|
29/03/2024
|
TARAMATI SANDIP WALEKAR
|
1818006WL076236
|
TARAMATI SANDIP WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210606
|
|
TARAMATI SANDIPAN VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATODA
|
MH-18-006-076-001/103
(DHALEWADI)
|
1818006000NRG24280320241618381
|
29/03/2024
|
TARAMATI SANDIP WALEKAR
|
1818006WL076236
|
TARAMATI SANDIP WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210607
|
|
TARAMATI SANDIPAN VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PATODA
|
MH-18-006-076-001/106
(DHALEWADI)
|
1818006000NRG24280320241618383
|
29/03/2024
|
RAJBAI BHUJANG TANPURE
|
1818006WL076236
|
RAJBAI BHUJANG TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211262
|
|
RAJUBAI BHUJANG TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PATODA
|
MH-18-006-076-001/106
(DHALEWADI)
|
1818006000NRG24280320241618385
|
29/03/2024
|
RAJBAI BHUJANG TANPURE
|
1818006WL076236
|
RAJBAI BHUJANG TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211263
|
|
RAJUBAI BHUJANG TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATODA
|
MH-18-006-076-001/108
(DHALEWADI)
|
1818006000NRG24280320241618390
|
29/03/2024
|
GOKUL KALYAN TANPURE
|
1818006WL076236
|
GOKUL KALYAN TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210533
|
|
MR GOKUL KALYAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATODA
|
MH-18-006-076-001/108
(DHALEWADI)
|
1818006000NRG24280320241618392
|
29/03/2024
|
GOKUL KALYAN TANPURE
|
1818006WL076236
|
GOKUL KALYAN TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210534
|
|
MR GOKUL KALYAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-076-001/120
(DHALEWADI)
|
1818006000NRG24280320241618397
|
29/03/2024
|
Bhau Lakxman Jagdagale
|
1818006WL076236
|
Bhau Lakxman Jagdagale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214302
|
|
BHAU LAKSMAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PATODA
|
MH-18-006-076-001/120
(DHALEWADI)
|
1818006000NRG24280320241618395
|
29/03/2024
|
Bhau Lakxman Jagdagale
|
1818006WL076236
|
Bhau Lakxman Jagdagale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214303
|
|
BHAU LAKSMAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PATODA
|
MH-18-006-076-001/140
(DHALEWADI)
|
1818006000NRG24280320241618398
|
29/03/2024
|
KANHUPATRA SHRIMANT SAKUNDE
|
1818006WL076236
|
KANHUPATRA SHRIMANT SAKUNDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208724
|
|
MRS KANHUPATRA SHRIHARI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATODA
|
MH-18-006-076-001/140
(DHALEWADI)
|
1818006000NRG24280320241618399
|
29/03/2024
|
KANHUPATRA SHRIMANT SAKUNDE
|
1818006WL076236
|
KANHUPATRA SHRIMANT SAKUNDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208725
|
|
MRS KANHUPATRA SHRIHARI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATODA
|
MH-18-006-076-001/141
(DHALEWADI)
|
1818006000NRG24280320241618401
|
29/03/2024
|
CHANDRKALA PUNDLICK HULE
|
1818006WL076236
|
CHANDRKALA PUNDLICK HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210653
|
|
MRS CHANDRAKALA KUNDLIK HULE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATODA
|
MH-18-006-076-001/141
(DHALEWADI)
|
1818006000NRG24280320241618404
|
29/03/2024
|
CHANDRKALA PUNDLICK HULE
|
1818006WL076236
|
CHANDRKALA PUNDLICK HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210652
|
|
MRS CHANDRAKALA KUNDLIK HULE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATODA
|
MH-18-006-076-001/141
(DHALEWADI)
|
1818006000NRG24280320241618405
|
29/03/2024
|
HULE SIDDHESHWAR KUNDLIK
|
1818006WL076236
|
HULE SIDDHESHWAR KUNDLIK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211269
|
|
HULE SIDDHESHWAR KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PATODA
|
MH-18-006-076-001/141
(DHALEWADI)
|
1818006000NRG24280320241618402
|
29/03/2024
|
HULE SIDDHESHWAR KUNDLIK
|
1818006WL076236
|
HULE SIDDHESHWAR KUNDLIK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211268
|
|
HULE SIDDHESHWAR KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PATODA
|
MH-18-006-076-001/143
(DHALEWADI)
|
1818006000NRG24280320241618406
|
29/03/2024
|
PANDURANG AMBADAS HULE
|
1818006WL076236
|
PANDURANG AMBADAS HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211267
|
|
PANDURANG AMBADAS HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PATODA
|
MH-18-006-076-001/143
(DHALEWADI)
|
1818006000NRG24280320241618408
|
29/03/2024
|
PANDURANG AMBADAS HULE
|
1818006WL076236
|
PANDURANG AMBADAS HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211266
|
|
PANDURANG AMBADAS HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATODA
|
MH-18-006-076-001/143
(DHALEWADI)
|
1818006000NRG24280320241618409
|
29/03/2024
|
PUSHPA PANDURANG HULE
|
1818006WL076236
|
PUSHPA PANDURANG HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211273
|
|
MRS PUSHPA PANDURANG HULE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATODA
|
MH-18-006-076-001/143
(DHALEWADI)
|
1818006000NRG24280320241618407
|
29/03/2024
|
PUSHPA PANDURANG HULE
|
1818006WL076236
|
PUSHPA PANDURANG HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211272
|
|
MRS PUSHPA PANDURANG HULE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATODA
|
MH-18-006-076-001/151
(DHALEWADI)
|
1818006000NRG24280320241618435
|
29/03/2024
|
LATA RAMESH TANPURE
|
1818006WL076236
|
LATA RAMESH TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208726
|
|
MRS LATA RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATODA
|
MH-18-006-076-001/151
(DHALEWADI)
|
1818006000NRG24280320241618434
|
29/03/2024
|
RAMESH CHANDRBAHN TANPURE
|
1818006WL076236
|
RAMESH CHANDRBAHN TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208723
|
|
RAMESH CHANDRABHAN TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PATODA
|
MH-18-006-076-001/151
(DHALEWADI)
|
1818006000NRG24280320241618437
|
29/03/2024
|
SONALI VINOD TANPURE
|
1818006WL076236
|
SONALI VINOD TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211274
|
|
MRS SONALI VINOD TANPURE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATODA
|
MH-18-006-076-001/151
(DHALEWADI)
|
1818006000NRG24280320241618436
|
29/03/2024
|
VINOD RAMESH TANPURE
|
1818006WL076236
|
VINOD RAMESH TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208682
|
|
MR VINOD RAMESH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATODA
|
MH-18-006-076-001/152
(DHALEWADI)
|
1818006076NRG24280320241622071
|
29/03/2024
|
DEWAI BALIRAM JAGDALE
|
1818006WL076375
|
DEWAI BALIRAM JAGDALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210682
|
|
MRS DEVAIBAI BALIRAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATODA
|
MH-18-006-076-001/152
(DHALEWADI)
|
1818006076NRG24280320241622198
|
29/03/2024
|
DEWAI BALIRAM JAGDALE
|
1818006WL076379
|
DEWAI BALIRAM JAGDALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210683
|
|
MRS DEVAIBAI BALIRAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATODA
|
MH-18-006-076-001/162
(DHALEWADI)
|
1818006076NRG24280320241622079
|
29/03/2024
|
SAKUNDE NANA KAILAS
|
1818006WL076375
|
SAKUNDE NANA KAILAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214312
|
|
MASTER NANA KAILAS SAKUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATODA
|
MH-18-006-076-001/162
(DHALEWADI)
|
1818006076NRG24280320241622082
|
29/03/2024
|
SAKUNDE NANA KAILAS
|
1818006WL076375
|
SAKUNDE NANA KAILAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214313
|
|
MASTER NANA KAILAS SAKUNDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATODA
|
MH-18-006-076-001/183
(DHALEWADI)
|
1818006076NRG24280320241622095
|
29/03/2024
|
Bajiraw maruti Kadam
|
1818006WL076375
|
Bajiraw maruti Kadam
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242208660
|
|
BAJIRAO MARUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PATODA
|
MH-18-006-076-001/183
(DHALEWADI)
|
1818006076NRG24280320241622096
|
29/03/2024
|
Bajiraw maruti Kadam
|
1818006WL076375
|
Bajiraw maruti Kadam
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208661
|
|
BAJIRAO MARUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PATODA
|
MH-18-006-076-001/21
(DHALEWADI)
|
1818006000NRG24280320241618473
|
29/03/2024
|
NITIN MARUTI MAGAR
|
1818006WL076236
|
NITIN MARUTI MAGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214316
|
|
MR NITIN MARUTI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATODA
|
MH-18-006-076-001/21
(DHALEWADI)
|
1818006000NRG24280320241618471
|
29/03/2024
|
NITIN MARUTI MAGAR
|
1818006WL076236
|
NITIN MARUTI MAGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214317
|
|
MR NITIN MARUTI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATODA
|
MH-18-006-076-001/21
(DHALEWADI)
|
1818006000NRG24280320241618472
|
29/03/2024
|
PRADIP MARUTI MAGAR
|
1818006WL076236
|
PRADIP MARUTI MAGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210528
|
|
MASTER PRADIP MARUTI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATODA
|
MH-18-006-076-001/21
(DHALEWADI)
|
1818006000NRG24280320241618470
|
29/03/2024
|
PRADIP MARUTI MAGAR
|
1818006WL076236
|
PRADIP MARUTI MAGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210529
|
|
MASTER PRADIP MARUTI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622102
|
29/03/2024
|
DWARKA SHRAWAN DAREKAR
|
1818006WL076375
|
DWARKA SHRAWAN DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214318
|
|
MRS DWARKA SHRAVAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622107
|
29/03/2024
|
DWARKA SHRAWAN DAREKAR
|
1818006WL076375
|
DWARKA SHRAWAN DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214319
|
|
MRS DWARKA SHRAVAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622108
|
29/03/2024
|
GANESH SHRAVAN DAREKAR
|
1818006WL076375
|
GANESH SHRAVAN DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214315
|
|
MR GANESH SHRAVAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622103
|
29/03/2024
|
GANESH SHRAVAN DAREKAR
|
1818006WL076375
|
GANESH SHRAVAN DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214314
|
|
MR GANESH SHRAVAN DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622105
|
29/03/2024
|
NIKITA GANESH DAREKAR
|
1818006WL076375
|
NIKITA GANESH DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208699
|
|
MRS NIKITA ESHWAR AMATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622110
|
29/03/2024
|
NIKITA GANESH DAREKAR
|
1818006WL076375
|
NIKITA GANESH DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208698
|
|
MRS NIKITA ESHWAR AMATE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622106
|
29/03/2024
|
SHRAWAN GOVIND DAREKAR
|
1818006WL076375
|
SHRAWAN GOVIND DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214322
|
|
SHRAVAN GOVIND DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622101
|
29/03/2024
|
SHRAWAN GOVIND DAREKAR
|
1818006WL076375
|
SHRAWAN GOVIND DAREKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214321
|
|
SHRAVAN GOVIND DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622112
|
29/03/2024
|
BALASAHEB NARAYAN SAKUNDE
|
1818006WL076375
|
BALASAHEB NARAYAN SAKUNDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210568
|
|
SAKUNDE BALASAHEB NARAYAN
|
SARASWAT BANK(652150)
|
|
353
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622116
|
29/03/2024
|
BALASAHEB NARAYAN SAKUNDE
|
1818006WL076375
|
BALASAHEB NARAYAN SAKUNDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210569
|
|
SAKUNDE BALASAHEB NARAYAN
|
SARASWAT BANK(652150)
|
|
354
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622117
|
29/03/2024
|
SAKUNDE KRISHNA NARAYAN
|
1818006WL076375
|
SAKUNDE KRISHNA NARAYAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210538
|
|
MR KRUSHNA NARAYAN SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622113
|
29/03/2024
|
SAKUNDE KRISHNA NARAYAN
|
1818006WL076375
|
SAKUNDE KRISHNA NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210537
|
|
MR KRUSHNA NARAYAN SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATODA
|
MH-18-006-076-001/29052072
(DHALEWADI)
|
1818006076NRG24280320241622122
|
29/03/2024
|
Gangubai Tatyaram Hule
|
1818006WL076375
|
Gangubai Tatyaram Hule
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208688
|
|
MR GANGUBAI TATYARAM HULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-076-001/29052072
(DHALEWADI)
|
1818006076NRG24280320241622120
|
29/03/2024
|
Gangubai Tatyaram Hule
|
1818006WL076375
|
Gangubai Tatyaram Hule
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208687
|
|
MR GANGUBAI TATYARAM HULE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATODA
|
MH-18-006-076-001/29052072
(DHALEWADI)
|
1818006076NRG24280320241622121
|
29/03/2024
|
Sunita Tatyaram Hule
|
1818006WL076375
|
Sunita Tatyaram Hule
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214300
|
|
SUNITA TATYARAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PATODA
|
MH-18-006-076-001/29052072
(DHALEWADI)
|
1818006076NRG24280320241622119
|
29/03/2024
|
Sunita Tatyaram Hule
|
1818006WL076375
|
Sunita Tatyaram Hule
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214301
|
|
SUNITA TATYARAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PATODA
|
MH-18-006-076-001/33
(DHALEWADI)
|
1818006076NRG24280320241622124
|
29/03/2024
|
SUJATA TUKARAM DHAVLE
|
1818006WL076375
|
SUJATA TUKARAM DHAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208693
|
|
MRS KAMAL TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATODA
|
MH-18-006-076-001/33
(DHALEWADI)
|
1818006076NRG24280320241622126
|
29/03/2024
|
SUJATA TUKARAM DHAVLE
|
1818006WL076375
|
SUJATA TUKARAM DHAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208694
|
|
MRS KAMAL TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATODA
|
MH-18-006-076-001/57
(DHALEWADI)
|
1818006076NRG24280320241622147
|
29/03/2024
|
ASHA BAPPASAHEB HULE
|
1818006WL076375
|
ASHA BAPPASAHEB HULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242214380
|
|
MRS ASHA APPASAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATODA
|
MH-18-006-076-001/58
(DHALEWADI)
|
1818006000NRG24280320241617699
|
29/03/2024
|
BAPPASAHEB RAGUNATH SAKUNDE
|
1818006WL076205
|
BAPPASAHEB RAGUNATH SAKUNDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210508
|
|
MR BAPPASAHEB RAGHUNATH SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATODA
|
MH-18-006-076-001/58
(DHALEWADI)
|
1818006000NRG24280320241617698
|
29/03/2024
|
RAGUNATH KISAN SANKUDE
|
1818006WL076205
|
RAGUNATH KISAN SANKUDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210665
|
|
MR RAGHINATH KISAN SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618499
|
29/03/2024
|
JAYSHRI SHIVRAM SAKUNDE
|
1818006WL076236
|
JAYSHRI SHIVRAM SAKUNDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211280
|
|
MRS JAYSHRI SHIVRAM SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618503
|
29/03/2024
|
JAYSHRI SHIVRAM SAKUNDE
|
1818006WL076236
|
JAYSHRI SHIVRAM SAKUNDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211279
|
|
MRS JAYSHRI SHIVRAM SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATODA
|
MH-18-006-076-001/90
(DHALEWADI)
|
1818006000NRG24280320241617707
|
29/03/2024
|
NAMDEV SAYAJI LAMJE
|
1818006WL076205
|
NAMDEV SAYAJI LAMJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208711
|
|
NAMDEV SAYAJI LAMAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATODA
|
MH-18-006-076-001/94
(DHALEWADI)
|
1818006076NRG24280320241622251
|
29/03/2024
|
NAMDEV RAMDHAU WALEKAR
|
1818006WL076379
|
NAMDEV RAMDHAU WALEKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210735
|
|
VALEKAR NAMADEO RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622152
|
29/03/2024
|
ASHOK VITTHAL HULE
|
1818006WL076375
|
ASHOK VITTHAL HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210507
|
|
MR ASHOK VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622154
|
29/03/2024
|
ASHOK VITTHAL HULE
|
1818006WL076375
|
ASHOK VITTHAL HULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210506
|
|
MR ASHOK VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622158
|
29/03/2024
|
LAXMIBAI ASHOK HULE
|
1818006WL076375
|
LAXMIBAI ASHOK HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214376
|
|
MRS HULE ASHABAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622155
|
29/03/2024
|
RAMDAS VITTHAL HULE
|
1818006WL076375
|
RAMDAS VITTHAL HULE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210732
|
|
MR RAMDAS VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622153
|
29/03/2024
|
RAMDAS VITTHAL HULE
|
1818006WL076375
|
RAMDAS VITTHAL HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210731
|
|
MR RAMDAS VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622162
|
29/03/2024
|
VIMAL UTARESHWAR HULE
|
1818006WL076375
|
VIMAL UTARESHWAR HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214379
|
|
MRS VIMAL UTTARESHWAR HULE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622156
|
29/03/2024
|
VITTHAL RAMBAHU HULE
|
1818006WL076375
|
VITTHAL RAMBAHU HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210462
|
|
VITTHAL RAMBHAU HULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563279
|
563279
|
|
|
|
|
|
|
|
|
376
|
PATODA
|
MH-18-006-052-001/89
(VAIDHYAKINI)
|
1818006000NRG24280320241606329
|
29/03/2024
|
Dnyaneshwar Baban Suravase
|
1818006WL075675
|
Dnyaneshwar Baban Suravase
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208713
|
|
DNYANESHWAR BABAN SURAVASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
PATODA
|
MH-18-006-003-001/91
(ANTAPUR)
|
1818006000NRG24270320241599316
|
29/03/2024
|
ASHOK DYANDEV GADE
|
1818006WL075266
|
ASHOK DYANDEV GADE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210637
|
|
MR ASHOK DYANDEOV GADE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATODA
|
MH-18-006-013-001/112
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618594
|
29/03/2024
|
SHIVAJI BHANUDAS PAWAR
|
1818006WL076239
|
SHIVAJI BHANUDAS PAWAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214343
|
|
MR SHIVAJI BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATODA
|
MH-18-006-013-001/13
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618595
|
29/03/2024
|
SANJAY SHANKAR KARAPE
|
1818006WL076239
|
SANJAY SHANKAR KARAPE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210675
|
|
MR SANJAY SHANKAR KARPE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-013-001/171
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618598
|
29/03/2024
|
YADAV MADHUKAR GANGARAM
|
1818006WL076239
|
YADAV MADHUKAR GANGARAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214352
|
|
MR MADHUKAR GANGARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATODA
|
MH-18-006-013-001/19
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618599
|
29/03/2024
|
NAVNATH
|
1818006WL076239
|
NAVNATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210710
|
|
MR NAVNATH PANDHARINATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATODA
|
MH-18-006-013-001/209
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618602
|
29/03/2024
|
ARJUN
|
1818006WL076239
|
ARJUN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214353
|
|
MR ARJUN ANNA DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATODA
|
MH-18-006-013-001/221
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618603
|
29/03/2024
|
GADEKAR RAM SAHEBRAO
|
1818006WL076239
|
GADEKAR RAM SAHEBRAO
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214342
|
|
MR RAM SAHEBRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATODA
|
MH-18-006-013-001/239
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618608
|
29/03/2024
|
GADEKAR VIPIN SURESH
|
1818006WL076239
|
GADEKAR VIPIN SURESH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208722
|
|
VIPIN SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PATODA
|
MH-18-006-013-001/258
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618610
|
29/03/2024
|
GAUTAM
|
1818006WL076239
|
GAUTAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210686
|
|
MR GAUTAM KISAN AGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATODA
|
MH-18-006-013-001/258
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618611
|
29/03/2024
|
RADHABAI
|
1818006WL076239
|
RADHABAI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210712
|
|
MRS RADHABAI GAUTAM AGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATODA
|
MH-18-006-013-001/29
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618616
|
29/03/2024
|
ASHOK RATAN KALE
|
1818006WL076239
|
ASHOK RATAN KALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214341
|
|
ASHOK RATAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PATODA
|
MH-18-006-013-001/298
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618620
|
29/03/2024
|
KALE ALAKA ESHOR
|
1818006WL076239
|
KALE ALAKA ESHOR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214354
|
|
MRS ALKA ISHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATODA
|
MH-18-006-013-001/32
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618622
|
29/03/2024
|
LAXMAN
|
1818006WL076239
|
LAXMAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210678
|
|
Mr. Laxman Sahebrao Dalvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PATODA
|
MH-18-006-013-001/44
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618629
|
29/03/2024
|
KAMAL
|
1818006WL076239
|
KAMAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210677
|
|
MRS KAMALB VISHNU KALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATODA
|
MH-18-006-013-001/44
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618628
|
29/03/2024
|
VISHNU APPA KALE
|
1818006WL076239
|
VISHNU APPA KALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210676
|
|
MR VISHNU APPA KALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATODA
|
MH-18-006-013-001/60
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618634
|
29/03/2024
|
DHONDIBA BABASAHEB KALE
|
1818006WL076239
|
DHONDIBA BABASAHEB KALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210711
|
|
KALE DHONDIBA BABASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
393
|
PATODA
|
MH-18-006-018-001/104
(GAWALWADI)
|
1818006000NRG24280320241615192
|
29/03/2024
|
ASHA
|
1818006WL076113
|
ASHA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208659
|
|
Mrs. ASHA JAYASING GHOLVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PATODA
|
MH-18-006-018-001/2
(GAWALWADI)
|
1818006000NRG24280320241615243
|
29/03/2024
|
GAVLI LAXMAN VEEDHAL
|
1818006WL076113
|
GAVLI LAXMAN VEEDHAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210466
|
|
MR LAXMAN VITTHAL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATODA
|
MH-18-006-018-001/2
(GAWALWADI)
|
1818006000NRG24280320241615241
|
29/03/2024
|
GAVLI LAXMAN VEEDHAL
|
1818006WL076113
|
GAVLI LAXMAN VEEDHAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210465
|
|
MR LAXMAN VITTHAL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATODA
|
MH-18-006-018-001/2
(GAWALWADI)
|
1818006000NRG24280320241615242
|
29/03/2024
|
JAYA LAXMAN GAVLI
|
1818006WL076113
|
JAYA LAXMAN GAVLI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210621
|
|
Mrs. Jaya Lakshman Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PATODA
|
MH-18-006-018-001/2
(GAWALWADI)
|
1818006000NRG24280320241615244
|
29/03/2024
|
JAYA LAXMAN GAVLI
|
1818006WL076113
|
JAYA LAXMAN GAVLI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210620
|
|
Mrs. Jaya Lakshman Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PATODA
|
MH-18-006-049-001/432
(TALE PIMPALGAON)
|
1818006049NRG24280320241623766
|
29/03/2024
|
GANESH HARISHCHANDRA CHOURE
|
1818006WL076444
|
GANESH HARISHCHANDRA CHOURE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214381
|
|
GANESH HARISHCHANDRA CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PATODA
|
MH-18-006-052-001/179
(VAIDHYAKINI)
|
1818006000NRG24280320241606258
|
29/03/2024
|
CHAUDHARI BHARAT HIRALAL
|
1818006WL075673
|
CHAUDHARI BHARAT HIRALAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211239
|
|
BHARAT HIRALAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PATODA
|
MH-18-006-052-001/179
(VAIDHYAKINI)
|
1818006000NRG24280320241606259
|
29/03/2024
|
VRUNDAVANIi HIRALAL CHAUDHARI
|
1818006WL075673
|
VRUNDAVANIi HIRALAL CHAUDHARI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214350
|
|
MRS VRUNDAVANI HIRALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATODA
|
MH-18-006-052-001/203
(VAIDHYAKINI)
|
1818006000NRG24280320241606314
|
29/03/2024
|
BABAR ANITA MAHADEV
|
1818006WL075675
|
BABAR ANITA MAHADEV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214347
|
|
MRS ANITA MAHADEV BABAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATODA
|
MH-18-006-052-001/203
(VAIDHYAKINI)
|
1818006000NRG24280320241606313
|
29/03/2024
|
BABAR MAHADEV SAHEBRAO
|
1818006WL075675
|
BABAR MAHADEV SAHEBRAO
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214355
|
|
Mr. MAHADEO SAHEBRAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
PATODA
|
MH-18-006-052-001/219
(VAIDHYAKINI)
|
1818006000NRG24280320241606318
|
29/03/2024
|
BABAR KHANDERAO
|
1818006WL075675
|
BABAR KHANDERAO
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214351
|
|
MR KHANDERAO SAHEBRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATODA
|
MH-18-006-052-001/219
(VAIDHYAKINI)
|
1818006000NRG24280320241606319
|
29/03/2024
|
RAMKAVAR KHANDERAv BABAR
|
1818006WL075675
|
RAMKAVAR KHANDERAv BABAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214346
|
|
MRS RAMKAVAR KHNDERAV BABAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATODA
|
MH-18-006-052-001/240
(VAIDHYAKINI)
|
1818006000NRG24280320241606320
|
29/03/2024
|
GUNJAL SUREKHA SURYKANT
|
1818006WL075675
|
GUNJAL SUREKHA SURYKANT
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214349
|
|
MRS SUREKHA SURYAKANT GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATODA
|
MH-18-006-052-001/248
(VAIDHYAKINI)
|
1818006000NRG24280320241606263
|
29/03/2024
|
SUDHAKAR
|
1818006WL075673
|
SUDHAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210691
|
|
MR SUDHAKAR APPARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATODA
|
MH-18-006-052-001/28
(VAIDHYAKINI)
|
1818006000NRG24280320241606321
|
29/03/2024
|
SUNITA BALIRAM MAKAL
|
1818006WL075675
|
SUNITA BALIRAM MAKAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214348
|
|
MISS SUNITA BALIRAM MAKAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATODA
|
MH-18-006-052-001/341
(VAIDHYAKINI)
|
1818006000NRG24280320241606268
|
29/03/2024
|
Parve Mangal Balu
|
1818006WL075673
|
Parve Mangal Balu
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214340
|
|
MRS MANGAL BALU PARWE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATODA
|
MH-18-006-052-001/6
(VAIDHYAKINI)
|
1818006000NRG24280320241606324
|
29/03/2024
|
BHARAT BAJIRAO GAIKWAD
|
1818006WL075675
|
BHARAT BAJIRAO GAIKWAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214345
|
|
MR BHARAT BAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATODA
|
MH-18-006-052-001/6
(VAIDHYAKINI)
|
1818006000NRG24280320241606325
|
29/03/2024
|
KAMALBAI BHARAT GAIKWAD
|
1818006WL075675
|
KAMALBAI BHARAT GAIKWAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214344
|
|
MRS KAMAL BHARAT GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATODA
|
MH-18-006-052-001/63
(VAIDHYAKINI)
|
1818006000NRG24280320241606269
|
29/03/2024
|
PADMAKAR BAPURAO MAKAL
|
1818006WL075673
|
PADMAKAR BAPURAO MAKAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208634
|
|
MR PADMAKAR BAPURAO MAKAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATODA
|
MH-18-006-052-001/63
(VAIDHYAKINI)
|
1818006000NRG24280320241606270
|
29/03/2024
|
SUDAMATI
|
1818006WL075673
|
SUDAMATI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214305
|
|
MRS SUDHAMATI PADMAKAR MAKAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATODA
|
MH-18-006-072-001/206
(DASKHED)
|
1818006000NRG24270320241601456
|
29/03/2024
|
SUNDARBAI RAGHUNATH WAGH
|
1818006WL075406
|
SUNDARBAI RAGHUNATH WAGH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210600
|
|
SUNDARBAI RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PATODA
|
MH-18-006-072-001/229
(DASKHED)
|
1818006000NRG24270320241600672
|
29/03/2024
|
RAM HAUSARAO KOKATE
|
1818006WL075348
|
RAM HAUSARAO KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210662
|
|
MR RAM HAUSRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATODA
|
MH-18-006-072-001/229
(DASKHED)
|
1818006000NRG24270320241600673
|
29/03/2024
|
SUNITA RAM KOKATE
|
1818006WL075348
|
SUNITA RAM KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210661
|
|
MRS SUNITA RAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATODA
|
MH-18-006-073-001/142
(YEWALWADI (S))
|
1818006000NRG24280320241623005
|
29/03/2024
|
Sumal Sampat Tekale
|
1818006WL076416
|
Sumal Sampat Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210789
|
|
MRS SUMAL SAMPAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATODA
|
MH-18-006-073-001/142
(YEWALWADI (S))
|
1818006000NRG24280320241623007
|
29/03/2024
|
Sumal Sampat Tekale
|
1818006WL076416
|
Sumal Sampat Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210790
|
|
MRS SUMAL SAMPAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATODA
|
MH-18-006-073-001/142
(YEWALWADI (S))
|
1818006000NRG24280320241623006
|
29/03/2024
|
Tekale Sampat Vishvnath
|
1818006WL076416
|
Tekale Sampat Vishvnath
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210791
|
|
MR TEKALE SAMPAT VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATODA
|
MH-18-006-073-001/142
(YEWALWADI (S))
|
1818006000NRG24280320241623004
|
29/03/2024
|
Tekale Sampat Vishvnath
|
1818006WL076416
|
Tekale Sampat Vishvnath
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210792
|
|
MR TEKALE SAMPAT VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATODA
|
MH-18-006-076-001/103
(DHALEWADI)
|
1818006000NRG24280320241618378
|
29/03/2024
|
SANDIP BALASAHEB WALEKAR
|
1818006WL076236
|
SANDIP BALASAHEB WALEKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211285
|
|
SANDIPAN BALASAHEB VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATODA
|
MH-18-006-076-001/103
(DHALEWADI)
|
1818006000NRG24280320241618380
|
29/03/2024
|
SANDIP BALASAHEB WALEKAR
|
1818006WL076236
|
SANDIP BALASAHEB WALEKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211286
|
|
SANDIPAN BALASAHEB VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PATODA
|
MH-18-006-076-001/106
(DHALEWADI)
|
1818006000NRG24280320241618384
|
29/03/2024
|
BHUJANG KHANDU TANPURE
|
1818006WL076236
|
BHUJANG KHANDU TANPURE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211288
|
|
BHUNJAG KHANDU TANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PATODA
|
MH-18-006-076-001/106
(DHALEWADI)
|
1818006000NRG24280320241618382
|
29/03/2024
|
BHUJANG KHANDU TANPURE
|
1818006WL076236
|
BHUJANG KHANDU TANPURE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211287
|
|
BHUNJAG KHANDU TANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATODA
|
MH-18-006-076-001/141
(DHALEWADI)
|
1818006000NRG24280320241618400
|
29/03/2024
|
PUNDLICK AMBADAS HULE
|
1818006WL076236
|
PUNDLICK AMBADAS HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210655
|
|
KUNDALIK AMBADAS HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PATODA
|
MH-18-006-076-001/141
(DHALEWADI)
|
1818006000NRG24280320241618403
|
29/03/2024
|
PUNDLICK AMBADAS HULE
|
1818006WL076236
|
PUNDLICK AMBADAS HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210654
|
|
KUNDALIK AMBADAS HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PATODA
|
MH-18-006-076-001/152
(DHALEWADI)
|
1818006076NRG24280320241622072
|
29/03/2024
|
SANTOSH BALIRAM JAGDALE
|
1818006WL076375
|
SANTOSH BALIRAM JAGDALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210736
|
|
MR SANTOSH BALIRAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006076NRG24280320241622073
|
29/03/2024
|
ABASAHEB
|
1818006WL076375
|
ABASAHEB
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210681
|
|
AABASAHEB KISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006076NRG24280320241622076
|
29/03/2024
|
ABASAHEB
|
1818006WL076375
|
ABASAHEB
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210680
|
|
AABASAHEB KISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATODA
|
MH-18-006-076-001/17
(DHALEWADI)
|
1818006076NRG24280320241622083
|
29/03/2024
|
DADA BABU DHAVLE
|
1818006WL076375
|
DADA BABU DHAVLE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210734
|
|
MR DADA BABURAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATODA
|
MH-18-006-076-001/17
(DHALEWADI)
|
1818006076NRG24280320241622085
|
29/03/2024
|
DADA BABU DHAVLE
|
1818006WL076375
|
DADA BABU DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210733
|
|
MR DADA BABURAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATODA
|
MH-18-006-076-001/17
(DHALEWADI)
|
1818006076NRG24280320241622086
|
29/03/2024
|
SARIKA DADA DHAVALE
|
1818006WL076375
|
SARIKA DADA DHAVALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210475
|
|
SARIKA DADA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PATODA
|
MH-18-006-076-001/17
(DHALEWADI)
|
1818006076NRG24280320241622084
|
29/03/2024
|
SARIKA DADA DHAVALE
|
1818006WL076375
|
SARIKA DADA DHAVALE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210476
|
|
SARIKA DADA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622115
|
29/03/2024
|
NARAYAN BHAU SANKUDE
|
1818006WL076375
|
NARAYAN BHAU SANKUDE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210480
|
|
NARAYAN BHAU SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622111
|
29/03/2024
|
NARAYAN BHAU SANKUDE
|
1818006WL076375
|
NARAYAN BHAU SANKUDE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210479
|
|
NARAYAN BHAU SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PATODA
|
MH-18-006-076-001/40
(DHALEWADI)
|
1818006076NRG24280320241622133
|
29/03/2024
|
SAKHARAM KISAN KADAM
|
1818006WL076375
|
SAKHARAM KISAN KADAM
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210742
|
|
Mr. SAKHARAM KISANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
PATODA
|
MH-18-006-076-001/40
(DHALEWADI)
|
1818006076NRG24280320241622135
|
29/03/2024
|
SAKHARAM KISAN KADAM
|
1818006WL076375
|
SAKHARAM KISAN KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210741
|
|
Mr. SAKHARAM KISANRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
PATODA
|
MH-18-006-076-001/40
(DHALEWADI)
|
1818006076NRG24280320241622136
|
29/03/2024
|
SUMAN
|
1818006WL076375
|
SUMAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210739
|
|
MRS SUMAN SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATODA
|
MH-18-006-076-001/40
(DHALEWADI)
|
1818006076NRG24280320241622134
|
29/03/2024
|
SUMAN
|
1818006WL076375
|
SUMAN
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210740
|
|
MRS SUMAN SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATODA
|
MH-18-006-076-001/49
(DHALEWADI)
|
1818006000NRG24280320241617695
|
29/03/2024
|
ASHABAI
|
1818006WL076205
|
ASHABAI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210749
|
|
MRS ASHABAI BAPU SATHE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATODA
|
MH-18-006-076-001/57
(DHALEWADI)
|
1818006076NRG24280320241622142
|
29/03/2024
|
BAPPASAHEB PANDURANG HULE
|
1818006WL076375
|
BAPPASAHEB PANDURANG HULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210477
|
|
MR APPASAHEB PANDURANG HULE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATODA
|
MH-18-006-076-001/57
(DHALEWADI)
|
1818006076NRG24280320241622145
|
29/03/2024
|
BAPPASAHEB PANDURANG HULE
|
1818006WL076375
|
BAPPASAHEB PANDURANG HULE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210478
|
|
MR APPASAHEB PANDURANG HULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATODA
|
MH-18-006-076-001/57
(DHALEWADI)
|
1818006076NRG24280320241622143
|
29/03/2024
|
PANDURANG NARSU HULE
|
1818006WL076375
|
PANDURANG NARSU HULE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210670
|
|
MR PANDURANG NARSU HULE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATODA
|
MH-18-006-076-001/57
(DHALEWADI)
|
1818006076NRG24280320241622141
|
29/03/2024
|
PANDURANG NARSU HULE
|
1818006WL076375
|
PANDURANG NARSU HULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210671
|
|
MR PANDURANG NARSU HULE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATODA
|
MH-18-006-076-001/57
(DHALEWADI)
|
1818006076NRG24280320241622146
|
29/03/2024
|
SHAMTABAI BAPPASAHEB HULE
|
1818006WL076375
|
SHAMTABAI BAPPASAHEB HULE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242214391
|
|
SHANTABAI BAPPASAHEB HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PATODA
|
MH-18-006-076-001/57
(DHALEWADI)
|
1818006076NRG24280320241622144
|
29/03/2024
|
SHARDABAI PANDURANG HULE
|
1818006WL076375
|
SHARDABAI PANDURANG HULE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210651
|
|
MR SHARADA PANDURANG HULE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618500
|
29/03/2024
|
Digambar
|
1818006WL076236
|
Digambar
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210674
|
|
MR DIGAMBAR HARIBHAU SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618496
|
29/03/2024
|
Digambar
|
1818006WL076236
|
Digambar
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210673
|
|
MR DIGAMBAR HARIBHAU SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618498
|
29/03/2024
|
SHIVRAM DINGABAR SAKUNDE
|
1818006WL076236
|
SHIVRAM DINGABAR SAKUNDE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211283
|
|
MR SHIVRAM DIGAMBER SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618502
|
29/03/2024
|
SHIVRAM DINGABAR SAKUNDE
|
1818006WL076236
|
SHIVRAM DINGABAR SAKUNDE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211284
|
|
MR SHIVRAM DIGAMBER SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618501
|
29/03/2024
|
VASANT DIGAMBAR SAKUNDE
|
1818006WL076236
|
VASANT DIGAMBAR SAKUNDE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211281
|
|
VASANT DIGAMBAR SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PATODA
|
MH-18-006-076-001/59
(DHALEWADI)
|
1818006000NRG24280320241618497
|
29/03/2024
|
VASANT DIGAMBAR SAKUNDE
|
1818006WL076236
|
VASANT DIGAMBAR SAKUNDE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211282
|
|
VASANT DIGAMBAR SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PATODA
|
MH-18-006-076-001/62
(DHALEWADI)
|
1818006076NRG24280320241622148
|
29/03/2024
|
RANI
|
1818006WL076375
|
RANI
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210773
|
|
MRS RANI RAVINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATODA
|
MH-18-006-076-001/62
(DHALEWADI)
|
1818006076NRG24280320241622149
|
29/03/2024
|
RANI
|
1818006WL076375
|
RANI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210774
|
|
MRS RANI RAVINDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATODA
|
MH-18-006-076-001/86
(DHALEWADI)
|
1818006000NRG24280320241618516
|
29/03/2024
|
MAROTI AMBADAS HULE
|
1818006WL076236
|
MAROTI AMBADAS HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211290
|
|
HULE MARUTI ABADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATODA
|
MH-18-006-076-001/86
(DHALEWADI)
|
1818006000NRG24280320241618519
|
29/03/2024
|
MAROTI AMBADAS HULE
|
1818006WL076236
|
MAROTI AMBADAS HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211289
|
|
HULE MARUTI ABADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATODA
|
MH-18-006-076-001/96
(DHALEWADI)
|
1818006000NRG24280320241618542
|
29/03/2024
|
SUDAM
|
1818006WL076236
|
SUDAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210656
|
|
Mr. SUDHAKAR BAPU JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PATODA
|
MH-18-006-076-001/96
(DHALEWADI)
|
1818006000NRG24280320241618543
|
29/03/2024
|
SUDAM
|
1818006WL076236
|
SUDAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210657
|
|
Mr. SUDHAKAR BAPU JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622159
|
29/03/2024
|
ASHWINI RAMDAS HULE
|
1818006WL076375
|
ASHWINI RAMDAS HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214393
|
|
MRS ASHIWINI RAMDAS HULE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622161
|
29/03/2024
|
KOMAL KRUSHNA HULE
|
1818006WL076375
|
KOMAL KRUSHNA HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214392
|
|
MRS KOMAL KRUSHNA HULE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622157
|
29/03/2024
|
MANUBAI VITTHAL HULE
|
1818006WL076375
|
MANUBAI VITTHAL HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214382
|
|
MRS VENUBAI VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
461
|
PATODA
|
MH-18-006-001-001/10440
(AMALNER)
|
1818006000NRG24280320241624184
|
29/03/2024
|
PAWAR ARUN BHAGWAT
|
1818006WL076472
|
PAWAR ARUN BHAGWAT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210482
|
|
MRS LALITA ARUN B PAWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATODA
|
MH-18-006-001-001/10440
(AMALNER)
|
1818006000NRG24280320241624187
|
29/03/2024
|
PAWAR AVIRAJ ARUN
|
1818006WL076472
|
PAWAR AVIRAJ ARUN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210481
|
|
PAWAR AVIRAJ ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATODA
|
MH-18-006-001-001/10440
(AMALNER)
|
1818006000NRG24280320241624185
|
29/03/2024
|
PAWAR LALITA ARUN
|
1818006WL076472
|
PAWAR LALITA ARUN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210485
|
|
MRS LALITA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATODA
|
MH-18-006-001-001/10441
(AMALNER)
|
1818006000NRG24280320241624191
|
29/03/2024
|
PAWAR CHANDANA DYANESHWAR
|
1818006WL076472
|
PAWAR CHANDANA DYANESHWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210748
|
|
MRS CHANDANA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATODA
|
MH-18-006-001-001/10441
(AMALNER)
|
1818006000NRG24280320241624189
|
29/03/2024
|
PAWAR DYNESHEWAR BABASAHEB
|
1818006WL076472
|
PAWAR DYNESHEWAR BABASAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210744
|
|
MR DNYANESHWAR BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATODA
|
MH-18-006-001-001/10441
(AMALNER)
|
1818006000NRG24280320241624190
|
29/03/2024
|
PAWAR TUKARAM BABADSAHEB
|
1818006WL076472
|
PAWAR TUKARAM BABADSAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210745
|
|
Mr. TUKARAM BABASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PATODA
|
MH-18-006-001-001/10462
(AMALNER)
|
1818006000NRG24280320241624192
|
29/03/2024
|
BHAGWAN VISHWANATH PAWAR
|
1818006WL076472
|
BHAGWAN VISHWANATH PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210743
|
|
MR BHAGWAN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATODA
|
MH-18-006-001-001/10462
(AMALNER)
|
1818006000NRG24280320241624193
|
29/03/2024
|
CHETAN BAPURAO PAWAR
|
1818006WL076472
|
CHETAN BAPURAO PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210746
|
|
Mr. Chetan Bapurao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PATODA
|
MH-18-006-001-001/113
(AMALNER)
|
1818006000NRG24280320241624197
|
29/03/2024
|
POKALE SWATI MANGESH
|
1818006WL076472
|
POKALE SWATI MANGESH
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214396
|
|
SWATI MANGESH POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PATODA
|
MH-18-006-001-001/113
(AMALNER)
|
1818006000NRG24280320241624196
|
29/03/2024
|
POKLE MANGESH ARUN
|
1818006WL076472
|
POKLE MANGESH ARUN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210473
|
|
MANGESH ARUN POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PATODA
|
MH-18-006-001-001/113
(AMALNER)
|
1818006000NRG24280320241624194
|
29/03/2024
|
SURESH POKALE
|
1818006WL076472
|
SURESH POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210474
|
|
MR SURESH ARUN POKALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATODA
|
MH-18-006-001-001/159
(AMALNER)
|
1818006000NRG24280320241624198
|
29/03/2024
|
BEBI BABASAHEB PAWAR
|
1818006WL076472
|
BEBI BABASAHEB PAWAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210629
|
|
MRS BEBY BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATODA
|
MH-18-006-001-001/285
(AMALNER)
|
1818006000NRG24280320241624199
|
29/03/2024
|
KACHARU KISAN POKALE
|
1818006WL076472
|
KACHARU KISAN POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210484
|
|
Pokale Kacharu Kishanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PATODA
|
MH-18-006-001-001/285
(AMALNER)
|
1818006000NRG24280320241624200
|
29/03/2024
|
PUSPABAI KACHARU POKALE
|
1818006WL076472
|
PUSPABAI KACHARU POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210419
|
|
PUSHPA KACHARU POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PATODA
|
MH-18-006-001-001/34
(AMALNER)
|
1818006000NRG24280320241624202
|
29/03/2024
|
AJINATH NAMDEV MOTE
|
1818006WL076472
|
AJINATH NAMDEV MOTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210472
|
|
MOTE AJINATH NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PATODA
|
MH-18-006-001-001/34
(AMALNER)
|
1818006000NRG24280320241624203
|
29/03/2024
|
REKHA AJINATH MOTE
|
1818006WL076472
|
REKHA AJINATH MOTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210747
|
|
MOTE REKHA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PATODA
|
MH-18-006-001-001/414
(AMALNER)
|
1818006000NRG24280320241624204
|
29/03/2024
|
SAMIR LATIF BHAGWAN
|
1818006WL076472
|
SAMIR LATIF BHAGWAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210483
|
|
MR SAMEER LATIF BAGVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
478
|
PATODA
|
MH-18-006-059-001/414
(KAKADHIRA)
|
1818006000NRG24270320241598245
|
29/03/2024
|
VAISHALI BABASAHEB KHADE
|
1818006WL075213
|
VAISHALI BABASAHEB KHADE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214389
|
|
MRS VAISHALI BABASAHEB KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
479
|
PATODA
|
MH-18-006-003-001/67
(ANTAPUR)
|
1818006000NRG24270320241599314
|
29/03/2024
|
Gade Suresh Hanumant
|
1818006WL075266
|
Gade Suresh Hanumant
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210471
|
|
MR SURESH HANUMANT GADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATODA
|
MH-18-006-072-001/793
(DASKHED)
|
1818006000NRG24270320241601146
|
29/03/2024
|
Monika Dadarao Gaikwad
|
1818006WL075376
|
Monika Dadarao Gaikwad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211247
|
|
MISS MONIKA DADARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
481
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622104
|
29/03/2024
|
KIRAN SHRAVAN DAREKAR
|
1818006WL076375
|
KIRAN SHRAVAN DAREKAR
|
00468
|
UBIN0912158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214323
|
|
KIRAN SHRAVAN DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
482
|
PATODA
|
MH-18-006-076-001/23
(DHALEWADI)
|
1818006076NRG24280320241622109
|
29/03/2024
|
KIRAN SHRAVAN DAREKAR
|
1818006WL076375
|
KIRAN SHRAVAN DAREKAR
|
00468
|
UBIN0912158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214324
|
|
KIRAN SHRAVAN DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
483
|
PATODA
|
MH-18-006-013-001/199
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618600
|
29/03/2024
|
PARKHE LAXMAN SHAHADEV
|
1818006WL076239
|
PARKHE LAXMAN SHAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210411
|
|
MR LAXMAN SHAHADEV PARKHE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATODA
|
MH-18-006-018-001/112
(GAWALWADI)
|
1818006000NRG24270320241598750
|
29/03/2024
|
SONDGE ABHISHEK AJINATH
|
1818006WL075234
|
SONDGE ABHISHEK AJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208612
|
|
MR ABHISHEK AJINATH SONDGE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATODA
|
MH-18-006-018-001/156
(GAWALWADI)
|
1818006000NRG24280320241615068
|
29/03/2024
|
AKSHAY SUNIL SONDGE
|
1818006WL076112
|
AKSHAY SUNIL SONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208758
|
|
AKSHAY SUNIL SONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PATODA
|
MH-18-006-018-001/156
(GAWALWADI)
|
1818006000NRG24280320241615069
|
29/03/2024
|
AKSHAY SUNIL SONDGE
|
1818006WL076112
|
AKSHAY SUNIL SONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208757
|
|
AKSHAY SUNIL SONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PATODA
|
MH-18-006-018-002/291
(GAWALWADI)
|
1818006000NRG24280320241615311
|
29/03/2024
|
KALPANA JANGAL KEWADE
|
1818006WL076113
|
KALPANA JANGAL KEWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210415
|
|
KALPANA JANGAL KEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PATODA
|
MH-18-006-018-002/291
(GAWALWADI)
|
1818006000NRG24280320241615313
|
29/03/2024
|
KALPANA JANGAL KEWADE
|
1818006WL076113
|
KALPANA JANGAL KEWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210416
|
|
KALPANA JANGAL KEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PATODA
|
MH-18-006-018-002/298
(GAWALWADI)
|
1818006000NRG24280320241615175
|
29/03/2024
|
EAKNATH DATTATRAY KEWADE
|
1818006WL076112
|
EAKNATH DATTATRAY KEWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208748
|
|
EAKNATH DATTATRAY KEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PATODA
|
MH-18-006-018-002/298
(GAWALWADI)
|
1818006000NRG24280320241615173
|
29/03/2024
|
EAKNATH DATTATRAY KEWADE
|
1818006WL076112
|
EAKNATH DATTATRAY KEWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208749
|
|
EAKNATH DATTATRAY KEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PATODA
|
MH-18-006-018-002/325
(GAWALWADI)
|
1818006000NRG24280320241615176
|
29/03/2024
|
VIJAY VITTHAL GAVALI
|
1818006WL076112
|
VIJAY VITTHAL GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208760
|
|
VIJAY VITHTHAL GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PATODA
|
MH-18-006-018-002/325
(GAWALWADI)
|
1818006000NRG24280320241615177
|
29/03/2024
|
VIJAY VITTHAL GAVALI
|
1818006WL076112
|
VIJAY VITTHAL GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208759
|
|
VIJAY VITHTHAL GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PATODA
|
MH-18-006-018-002/371
(GAWALWADI)
|
1818006000NRG24280320241615345
|
29/03/2024
|
AKASH NANA SONDGE
|
1818006WL076113
|
AKASH NANA SONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208613
|
|
Mr. AKASH NANASO SONDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
PATODA
|
MH-18-006-018-002/371
(GAWALWADI)
|
1818006000NRG24280320241615347
|
29/03/2024
|
AKASH NANA SONDGE
|
1818006WL076113
|
AKASH NANA SONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208614
|
|
Mr. AKASH NANASO SONDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
PATODA
|
MH-18-006-018-002/371
(GAWALWADI)
|
1818006000NRG24280320241615346
|
29/03/2024
|
ANITA MACHHINDRA SONDGE
|
1818006WL076113
|
ANITA MACHHINDRA SONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210417
|
|
ANITA MACHHINDRA SONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATODA
|
MH-18-006-018-002/371
(GAWALWADI)
|
1818006000NRG24280320241615344
|
29/03/2024
|
ANITA MACHHINDRA SONDGE
|
1818006WL076113
|
ANITA MACHHINDRA SONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210418
|
|
ANITA MACHHINDRA SONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PATODA
|
MH-18-006-025-002/652
(KUSALAMAB)
|
1818006025NRG24270320241598591
|
29/03/2024
|
KESHARBAI RAGHUNATH PAWAR
|
1818006025WL075228
|
KESHARBAI RAGHUNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208624
|
|
MRS PAWAR KESHERABAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATODA
|
MH-18-006-027-002/5166
(MAHASANGAVI)
|
1818006000NRG24290320241646595
|
29/03/2024
|
Kavita Vaibhav Misal
|
1818006WL077239
|
Kavita Vaibhav Misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242208736
|
|
KAVITA VAIBHAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PATODA
|
MH-18-006-027-002/5166
(MAHASANGAVI)
|
1818006000NRG24290320241646597
|
29/03/2024
|
Kavita Vaibhav Misal
|
1818006WL077239
|
Kavita Vaibhav Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208737
|
|
KAVITA VAIBHAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644691
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242208740
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644692
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208741
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644693
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208742
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644694
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208743
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644695
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208744
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644696
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208745
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644697
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208746
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PATODA
|
MH-18-006-031-003/258
(NALWANDI)
|
1818006000NRG24290320241644698
|
29/03/2024
|
Pathade Nandkumar Trimbak
|
1818006WL077173
|
Pathade Nandkumar Trimbak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208747
|
|
PATHADE NANDKUMAR TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644794
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208730
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644798
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242208731
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644799
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208732
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644800
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208733
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PATODA
|
MH-18-006-031-003/51
(NALWANDI)
|
1818006000NRG24290320241644801
|
29/03/2024
|
ARUNA SHAHID PATHADE
|
1818006WL077173
|
ARUNA SHAHID PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208734
|
|
ARUNA SHAHADEV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006049NRG24280320241623746
|
29/03/2024
|
CHOURE SUMEDH MADHUKAR
|
1818006WL076444
|
CHOURE SUMEDH MADHUKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210413
|
|
SUMEDH MADHUKAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006049NRG24280320241623742
|
29/03/2024
|
CHOURE SUMEDH MADHUKAR
|
1818006WL076444
|
CHOURE SUMEDH MADHUKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210414
|
|
SUMEDH MADHUKAR CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623763
|
29/03/2024
|
JYOTI GOKUL CHOURE
|
1818006WL076444
|
JYOTI GOKUL CHOURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210408
|
|
MRS JYOTI GOKUL CHOURE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623758
|
29/03/2024
|
JYOTI GOKUL CHOURE
|
1818006WL076444
|
JYOTI GOKUL CHOURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210407
|
|
MRS JYOTI GOKUL CHOURE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623762
|
29/03/2024
|
KIRTI POPAT CHOURE
|
1818006WL076444
|
KIRTI POPAT CHOURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210409
|
|
KIRTI POPAT CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623757
|
29/03/2024
|
KIRTI POPAT CHOURE
|
1818006WL076444
|
KIRTI POPAT CHOURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210410
|
|
KIRTI POPAT CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623756
|
29/03/2024
|
POPAT SAMBHAJI CHOURE
|
1818006WL076444
|
POPAT SAMBHAJI CHOURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210406
|
|
POPAT SAMBHAJI CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623761
|
29/03/2024
|
POPAT SAMBHAJI CHOURE
|
1818006WL076444
|
POPAT SAMBHAJI CHOURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210405
|
|
POPAT SAMBHAJI CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PATODA
|
MH-18-006-052-001/118
(VAIDHYAKINI)
|
1818006000NRG24280320241606254
|
29/03/2024
|
CHANAJI NAVNATH MHASKE
|
1818006WL075673
|
CHANAJI NAVNATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208617
|
|
MR CHANAJI NAVNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATODA
|
MH-18-006-052-001/118
(VAIDHYAKINI)
|
1818006000NRG24280320241606253
|
29/03/2024
|
NAVNATH JAGNNATH MHASKE
|
1818006WL075673
|
NAVNATH JAGNNATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208619
|
|
NAVNATH JAGNATH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PATODA
|
MH-18-006-052-001/118
(VAIDHYAKINI)
|
1818006000NRG24280320241606255
|
29/03/2024
|
SONALI CHANAJI MHASKE
|
1818006WL075673
|
SONALI CHANAJI MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208618
|
|
GAVATE SONALI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PATODA
|
MH-18-006-052-001/209
(VAIDHYAKINI)
|
1818006000NRG24280320241606316
|
29/03/2024
|
GAIKWAD RUKMIN BALBHIM
|
1818006WL075675
|
GAIKWAD RUKMIN BALBHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208615
|
|
MRS RUKMINBAI VALMIK GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATODA
|
MH-18-006-052-001/209
(VAIDHYAKINI)
|
1818006000NRG24280320241606317
|
29/03/2024
|
GAIKWAD SVATI NAVNATH
|
1818006WL075675
|
GAIKWAD SVATI NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208620
|
|
MRS SWATI NAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATODA
|
MH-18-006-052-001/32
(VAIDHYAKINI)
|
1818006000NRG24280320241606266
|
29/03/2024
|
AUDUMBAR RAJABHAU DOKE
|
1818006WL075673
|
AUDUMBAR RAJABHAU DOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208621
|
|
AUDUMBAR RAJEBHAU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PATODA
|
MH-18-006-056-001/127
(WAGHIRA)
|
1818006000NRG24280320241606139
|
29/03/2024
|
BANGAR DATTATRAYA UTTAM
|
1818006WL075669
|
BANGAR DATTATRAYA UTTAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210404
|
|
BANGAR DATTATRAYA UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PATODA
|
MH-18-006-056-001/127
(WAGHIRA)
|
1818006000NRG24280320241606140
|
29/03/2024
|
SAVITA DATTATRAYA BANGAR
|
1818006WL075669
|
SAVITA DATTATRAYA BANGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210403
|
|
SAVITA DATTATRAYA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PATODA
|
MH-18-006-056-001/1747
(WAGHIRA)
|
1818006000NRG24280320241606144
|
29/03/2024
|
PALLAVI NANDLAL BANGAR
|
1818006WL075669
|
PALLAVI NANDLAL BANGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210401
|
|
PALLAVI NANDLAL BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PATODA
|
MH-18-006-056-001/1842
(WAGHIRA)
|
1818006000NRG24280320241606149
|
29/03/2024
|
Radha Vijay Bangar
|
1818006WL075669
|
Radha Vijay Bangar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210402
|
|
RADHA VIJAY BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PATODA
|
MH-18-006-056-001/1842
(WAGHIRA)
|
1818006000NRG24280320241606148
|
29/03/2024
|
Usha Vijay Bangar
|
1818006WL075669
|
Usha Vijay Bangar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210399
|
|
USHA VIJAY BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PATODA
|
MH-18-006-056-001/1842
(WAGHIRA)
|
1818006000NRG24280320241606147
|
29/03/2024
|
Vijay Vitthal Bangar
|
1818006WL075669
|
Vijay Vitthal Bangar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210400
|
|
VIJAY VITTHAL BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PATODA
|
MH-18-006-072-001/31
(DASKHED)
|
1818006000NRG24270320241601127
|
29/03/2024
|
MAJNU GULAB SHAIKH
|
1818006WL075376
|
MAJNU GULAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210398
|
|
Mr. Majanu Gulab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PATODA
|
MH-18-006-072-001/3682
(DASKHED)
|
1818006000NRG24270320241601136
|
29/03/2024
|
ANIL NANASAHEB SHIROLE
|
1818006WL075376
|
ANIL NANASAHEB SHIROLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208756
|
|
ANIL NANASAHEB SHIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PATODA
|
MH-18-006-072-001/5
(DASKHED)
|
1818006000NRG24270320241601137
|
29/03/2024
|
NANA BHIMAJI BHANDARE
|
1818006WL075376
|
NANA BHIMAJI BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208755
|
|
MR NANASAHEB BHIMAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATODA
|
MH-18-006-072-001/5
(DASKHED)
|
1818006000NRG24270320241601138
|
29/03/2024
|
VITHABAI NANA BHANDARE
|
1818006WL075376
|
VITHABAI NANA BHANDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208754
|
|
VITHABAI NANASAHEB BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PATODA
|
MH-18-006-072-001/52
(DASKHED)
|
1818006000NRG24270320241601139
|
29/03/2024
|
YUNUS BADSHAH SHAIKH
|
1818006WL075376
|
YUNUS BADSHAH SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210397
|
|
SHAIKH YUNUS BADSHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PATODA
|
MH-18-006-072-001/53
(DASKHED)
|
1818006000NRG24270320241601140
|
29/03/2024
|
Surakant Balasaheb Deshamukh
|
1818006WL075376
|
Surakant Balasaheb Deshamukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208735
|
|
SURAKANT BALASAHEB DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PATODA
|
MH-18-006-073-001/100
(YEWALWADI (S))
|
1818006000NRG24280320241617468
|
29/03/2024
|
Rahul Santosh Yeole
|
1818006WL076201
|
Rahul Santosh Yeole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208751
|
|
MR RAHUL SANTOSH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATODA
|
MH-18-006-073-001/100
(YEWALWADI (S))
|
1818006000NRG24280320241617471
|
29/03/2024
|
Rahul Santosh Yeole
|
1818006WL076201
|
Rahul Santosh Yeole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208750
|
|
MR RAHUL SANTOSH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATODA
|
MH-18-006-073-001/19
(YEWALWADI (S))
|
1818006000NRG24280320241617050
|
29/03/2024
|
ANJANABAI
|
1818006WL076183
|
ANJANABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208729
|
|
ANJANA BHAUSAHEB YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PATODA
|
MH-18-006-076-001/108
(DHALEWADI)
|
1818006000NRG24280320241618393
|
29/03/2024
|
SINA SUDHAKAR JAGDALE
|
1818006WL076236
|
SINA SUDHAKAR JAGDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208623
|
|
SINA SUDHAKAR JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PATODA
|
MH-18-006-076-001/108
(DHALEWADI)
|
1818006000NRG24280320241618391
|
29/03/2024
|
SINA SUDHAKAR JAGDALE
|
1818006WL076236
|
SINA SUDHAKAR JAGDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208622
|
|
SINA SUDHAKAR JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006076NRG24280320241622078
|
29/03/2024
|
CHAYA VIKAS KADAM
|
1818006WL076375
|
CHAYA VIKAS KADAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242208739
|
|
CHAYA VIKAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006076NRG24280320241622075
|
29/03/2024
|
CHAYA VIKAS KADAM
|
1818006WL076375
|
CHAYA VIKAS KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208738
|
|
CHAYA VIKAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PATODA
|
MH-18-006-076-001/162
(DHALEWADI)
|
1818006076NRG24280320241622081
|
29/03/2024
|
LATABAI KAILASH SANKUDE
|
1818006WL076375
|
LATABAI KAILASH SANKUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210412
|
|
LATABAI KAILAS SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PATODA
|
MH-18-006-076-001/90
(DHALEWADI)
|
1818006000NRG24280320241617708
|
29/03/2024
|
KAIKAI NAMDEV LAMJE
|
1818006WL076205
|
KAIKAI NAMDEV LAMJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208616
|
|
KAVITA NAMDEV LAMJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PATODA
|
MH-18-006-076-001/96
(DHALEWADI)
|
1818006000NRG24280320241618544
|
29/03/2024
|
TUKARAM SUDHAKAR JAGDALE
|
1818006WL076236
|
TUKARAM SUDHAKAR JAGDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208752
|
|
TUKARAM SUDHAKAR JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PATODA
|
MH-18-006-076-001/96
(DHALEWADI)
|
1818006000NRG24280320241618545
|
29/03/2024
|
TUKARAM SUDHAKAR JAGDALE
|
1818006WL076236
|
TUKARAM SUDHAKAR JAGDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208753
|
|
TUKARAM SUDHAKAR JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
550
|
PATODA
|
MH-18-006-003-001/59
(ANTAPUR)
|
1818006000NRG24270320241599313
|
29/03/2024
|
AABA UTTAM GADE
|
1818006WL075266
|
AABA UTTAM GADE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210649
|
|
MR ABA UTTAM GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
551
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG24290320241644699
|
29/03/2024
|
RANI RAJENDRA PATHADE
|
1818006WL077173
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210767
|
|
Mrs. Rani Rajendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG24290320241644700
|
29/03/2024
|
RANI RAJENDRA PATHADE
|
1818006WL077173
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210768
|
|
Mrs. Rani Rajendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG24290320241644701
|
29/03/2024
|
RANI RAJENDRA PATHADE
|
1818006WL077173
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210769
|
|
Mrs. Rani Rajendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PATODA
|
MH-18-006-031-003/259
(NALWANDI)
|
1818006000NRG24290320241644702
|
29/03/2024
|
RANI RAJENDRA PATHADE
|
1818006WL077173
|
RANI RAJENDRA PATHADE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210770
|
|
Mrs. Rani Rajendra Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644837
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242210646
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644840
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210647
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PATODA
|
MH-18-006-031-003/73
(NALWANDI)
|
1818006000NRG24290320241644841
|
29/03/2024
|
ASHABAI RAJENDRA MULIK
|
1818006WL077173
|
ASHABAI RAJENDRA MULIK
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210648
|
|
Mrs. ASHABAI RAJENDRA MULIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
558
|
PATODA
|
MH-18-006-001-001/592
(AMALNER)
|
1818006000NRG24280320241624210
|
29/03/2024
|
PAWAR SHUBHAM KALYAN
|
1818006WL076472
|
PAWAR SHUBHAM KALYAN
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210499
|
|
Mr. Shubham Kalyan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PATODA
|
MH-18-006-003-001/12
(ANTAPUR)
|
1818006000NRG24270320241599310
|
29/03/2024
|
HEERABAI AJINATH GADE
|
1818006WL075266
|
HEERABAI AJINATH GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210488
|
|
MS HIRABAI AJINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATODA
|
MH-18-006-003-001/12
(ANTAPUR)
|
1818006000NRG24270320241599311
|
29/03/2024
|
KISHOR AJINATH GADE
|
1818006WL075266
|
KISHOR AJINATH GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210639
|
|
MR KISHOR AJINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATODA
|
MH-18-006-003-001/92
(ANTAPUR)
|
1818006000NRG24270320241599318
|
29/03/2024
|
KANTABAI TUKARAM GADE
|
1818006WL075266
|
KANTABAI TUKARAM GADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210633
|
|
MS KANTABAI TUKARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATODA
|
MH-18-006-003-001/92
(ANTAPUR)
|
1818006000NRG24270320241599317
|
29/03/2024
|
TUKARAM
|
1818006WL075266
|
TUKARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210634
|
|
MR TUKARAM RANU GADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATODA
|
MH-18-006-013-001/104
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618593
|
29/03/2024
|
RAMRAO NARAYAN GADEKAR
|
1818006WL076239
|
RAMRAO NARAYAN GADEKAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210709
|
|
RAMRAO NARAYAN GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PATODA
|
MH-18-006-018-001/1
(GAWALWADI)
|
1818006000NRG24280320241615190
|
29/03/2024
|
AJINATH GAYABI SONDGE
|
1818006WL076113
|
AJINATH GAYABI SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211241
|
|
Mr. SONDGE AJINATH GAYABI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PATODA
|
MH-18-006-018-001/104
(GAWALWADI)
|
1818006000NRG24280320241615191
|
29/03/2024
|
JAYSHING
|
1818006WL076113
|
JAYSHING
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210614
|
|
MR JAISING NIVRUTTI GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATODA
|
MH-18-006-018-001/104
(GAWALWADI)
|
1818006000NRG24280320241615193
|
29/03/2024
|
JAYSHING
|
1818006WL076113
|
JAYSHING
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210613
|
|
MR JAISING NIVRUTTI GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
567
|
PATODA
|
MH-18-006-018-001/112
(GAWALWADI)
|
1818006000NRG24270320241598749
|
29/03/2024
|
SONDGAE NEETA THRREBAK
|
1818006WL075234
|
SONDGAE NEETA THRREBAK
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210618
|
|
SONDGE NITA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615223
|
29/03/2024
|
KAWADE RUIDAS PARAKASHA
|
1818006WL076113
|
KAWADE RUIDAS PARAKASHA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211230
|
|
MR ROHIDAS PRAKASH KEWADE
|
STATE BANK OF INDIA(508548)
|
|
569
|
PATODA
|
MH-18-006-018-001/131
(GAWALWADI)
|
1818006000NRG24280320241615217
|
29/03/2024
|
KAWADE RUIDAS PARAKASHA
|
1818006WL076113
|
KAWADE RUIDAS PARAKASHA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211231
|
|
MR ROHIDAS PRAKASH KEWADE
|
STATE BANK OF INDIA(508548)
|
|
570
|
PATODA
|
MH-18-006-018-001/149
(GAWALWADI)
|
1818006000NRG24280320241615063
|
29/03/2024
|
SONDAGAE GANGUBAI
|
1818006WL076112
|
SONDAGAE GANGUBAI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211221
|
|
Mrs. GANGUBAI MAHADEO SONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PATODA
|
MH-18-006-018-001/149
(GAWALWADI)
|
1818006000NRG24280320241615066
|
29/03/2024
|
SONDAGAE GANGUBAI
|
1818006WL076112
|
SONDAGAE GANGUBAI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211220
|
|
Mrs. GANGUBAI MAHADEO SONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PATODA
|
MH-18-006-018-001/238
(GAWALWADI)
|
1818006000NRG24280320241615126
|
29/03/2024
|
THORAVE KUSUM KONDIBA
|
1818006WL076112
|
THORAVE KUSUM KONDIBA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210664
|
|
Mrs. Thorve Kusum Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PATODA
|
MH-18-006-018-001/238
(GAWALWADI)
|
1818006000NRG24280320241615128
|
29/03/2024
|
THORAVE KUSUM KONDIBA
|
1818006WL076112
|
THORAVE KUSUM KONDIBA
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210663
|
|
Mrs. Thorve Kusum Kondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PATODA
|
MH-18-006-018-001/46
(GAWALWADI)
|
1818006000NRG24280320241615271
|
29/03/2024
|
BHAUSAHEB BHAGUJI SONDGE
|
1818006WL076113
|
BHAUSAHEB BHAGUJI SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211240
|
|
Mr. SONDGE BHAUSAHEB BGHGUJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PATODA
|
MH-18-006-018-001/46
(GAWALWADI)
|
1818006000NRG24280320241615272
|
29/03/2024
|
SHARDA BHAUSAHEB SONDGE
|
1818006WL076113
|
SHARDA BHAUSAHEB SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211244
|
|
Ms. Sharda Bhausaheb sondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PATODA
|
MH-18-006-018-001/84
(GAWALWADI)
|
1818006000NRG24280320241615168
|
29/03/2024
|
GAVALI MANJAN
|
1818006WL076112
|
GAVALI MANJAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210685
|
|
MR MANJAN KACHARU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATODA
|
MH-18-006-018-001/84
(GAWALWADI)
|
1818006000NRG24280320241615166
|
29/03/2024
|
GAVALI MANJAN
|
1818006WL076112
|
GAVALI MANJAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210684
|
|
MR MANJAN KACHARU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PATODA
|
MH-18-006-018-001/91
(GAWALWADI)
|
1818006000NRG24280320241615304
|
29/03/2024
|
JALINDAR KALYAN GHOLVE
|
1818006WL076113
|
JALINDAR KALYAN GHOLVE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214285
|
|
Mr. Gholve Jalindar Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PATODA
|
MH-18-006-018-001/91
(GAWALWADI)
|
1818006000NRG24280320241615305
|
29/03/2024
|
JALINDAR KALYAN GHOLVE
|
1818006WL076113
|
JALINDAR KALYAN GHOLVE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214286
|
|
Mr. Gholve Jalindar Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PATODA
|
MH-18-006-018-002/354
(GAWALWADI)
|
1818006000NRG24280320241615332
|
29/03/2024
|
SONDGE KASHINATH GAYABI
|
1818006WL076113
|
SONDGE KASHINATH GAYABI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211242
|
|
MR KASHINATH GAIBI SONDGE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PATODA
|
MH-18-006-018-002/373
(GAWALWADI)
|
1818006000NRG24280320241615350
|
29/03/2024
|
SANTOSH KUNDALIK KEWADE
|
1818006WL076113
|
SANTOSH KUNDALIK KEWADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214289
|
|
MR SANTOSH KUNDLIK KAWADE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PATODA
|
MH-18-006-018-002/373
(GAWALWADI)
|
1818006000NRG24280320241615351
|
29/03/2024
|
SANTOSH KUNDALIK KEWADE
|
1818006WL076113
|
SANTOSH KUNDALIK KEWADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214290
|
|
MR SANTOSH KUNDLIK KAWADE
|
STATE BANK OF INDIA(508548)
|
|
583
|
PATODA
|
MH-18-006-025-002/182
(KUSALAMAB)
|
1818006025NRG24280320241622383
|
29/03/2024
|
DHAIRYASHIL BHASKAR PAWAR
|
1818006025WL076389
|
DHAIRYASHIL BHASKAR PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214279
|
|
Mr. DHAIRYSHIL BHASKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PATODA
|
MH-18-006-025-002/182
(KUSALAMAB)
|
1818006025NRG24270320241598551
|
29/03/2024
|
DHAIRYASHIL BHASKAR PAWAR
|
1818006025WL075228
|
DHAIRYASHIL BHASKAR PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214278
|
|
Mr. DHAIRYSHIL BHASKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PATODA
|
MH-18-006-025-002/191
(KUSALAMAB)
|
1818006025NRG24270320241598553
|
29/03/2024
|
CHAMPHABAI VISHNU PAWAR
|
1818006025WL075228
|
CHAMPHABAI VISHNU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210755
|
|
Mrs. CHAMPABAI VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PATODA
|
MH-18-006-025-002/191
(KUSALAMAB)
|
1818006025NRG24280320241622385
|
29/03/2024
|
CHAMPHABAI VISHNU PAWAR
|
1818006025WL076389
|
CHAMPHABAI VISHNU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210754
|
|
Mrs. CHAMPABAI VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PATODA
|
MH-18-006-025-002/191
(KUSALAMAB)
|
1818006025NRG24270320241598552
|
29/03/2024
|
VISHNU BAYAJI PAWAR
|
1818006025WL075228
|
VISHNU BAYAJI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210722
|
|
PAWAR VISHNU BAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PATODA
|
MH-18-006-025-002/191
(KUSALAMAB)
|
1818006025NRG24280320241622384
|
29/03/2024
|
VISHNU BAYAJI PAWAR
|
1818006025WL076389
|
VISHNU BAYAJI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210723
|
|
PAWAR VISHNU BAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PATODA
|
MH-18-006-025-002/211
(KUSALAMAB)
|
1818006025NRG24270320241598554
|
29/03/2024
|
VILAS DEVRAO PAWAR
|
1818006025WL075228
|
VILAS DEVRAO PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210642
|
|
MR VILAS DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PATODA
|
MH-18-006-025-002/211
(KUSALAMAB)
|
1818006025NRG24280320241622386
|
29/03/2024
|
VILAS DEVRAO PAWAR
|
1818006025WL076389
|
VILAS DEVRAO PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210641
|
|
MR VILAS DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
PATODA
|
MH-18-006-025-002/211
(KUSALAMAB)
|
1818006025NRG24280320241622387
|
29/03/2024
|
YAMUNABAI VILAS PAWAR
|
1818006025WL076389
|
YAMUNABAI VILAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210666
|
|
Ms. YAMUNABAI VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PATODA
|
MH-18-006-025-002/211
(KUSALAMAB)
|
1818006025NRG24270320241598555
|
29/03/2024
|
YAMUNABAI VILAS PAWAR
|
1818006025WL075228
|
YAMUNABAI VILAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210667
|
|
Ms. YAMUNABAI VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PATODA
|
MH-18-006-025-002/218
(KUSALAMAB)
|
1818006025NRG24270320241598556
|
29/03/2024
|
JAYSHRI APPA PAWAL
|
1818006025WL075228
|
JAYSHRI APPA PAWAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210701
|
|
PAWAL JAYASHRI APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PATODA
|
MH-18-006-025-002/218
(KUSALAMAB)
|
1818006025NRG24280320241622388
|
29/03/2024
|
JAYSHRI APPA PAWAL
|
1818006025WL076389
|
JAYSHRI APPA PAWAL
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210702
|
|
PAWAL JAYASHRI APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PATODA
|
MH-18-006-025-002/248
(KUSALAMAB)
|
1818006025NRG24280320241622389
|
29/03/2024
|
RAMHARI BABURAO UBALE
|
1818006025WL076389
|
RAMHARI BABURAO UBALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210707
|
|
Mr. RAMHARI BABURAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PATODA
|
MH-18-006-025-002/248
(KUSALAMAB)
|
1818006025NRG24270320241598557
|
29/03/2024
|
RAMHARI BABURAO UBALE
|
1818006025WL075228
|
RAMHARI BABURAO UBALE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210708
|
|
Mr. RAMHARI BABURAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PATODA
|
MH-18-006-025-002/35
(KUSALAMAB)
|
1818006025NRG24270320241598558
|
29/03/2024
|
KALYAN KASHINATH PAWAR
|
1818006025WL075228
|
KALYAN KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210640
|
|
Mr. KALYAN KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
PATODA
|
MH-18-006-025-002/360
(KUSALAMAB)
|
1818006025NRG24270320241598560
|
29/03/2024
|
GOVARDHAN
|
1818006025WL075228
|
GOVARDHAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210694
|
|
GOVARDHAN DADA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PATODA
|
MH-18-006-025-002/360
(KUSALAMAB)
|
1818006025NRG24280320241622392
|
29/03/2024
|
GOVARDHAN
|
1818006025WL076389
|
GOVARDHAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210693
|
|
GOVARDHAN DADA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PATODA
|
MH-18-006-025-002/396
(KUSALAMAB)
|
1818006025NRG24280320241622393
|
29/03/2024
|
GANESH ASHRAJI PAWAR
|
1818006025WL076389
|
GANESH ASHRAJI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210724
|
|
MR GANESH ASRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
PATODA
|
MH-18-006-025-002/396
(KUSALAMAB)
|
1818006025NRG24270320241598561
|
29/03/2024
|
GANESH ASHRAJI PAWAR
|
1818006025WL075228
|
GANESH ASHRAJI PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210725
|
|
MR GANESH ASRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATODA
|
MH-18-006-025-002/399
(KUSALAMAB)
|
1818006025NRG24270320241598562
|
29/03/2024
|
KASHINATH UTTAM PAWAR
|
1818006025WL075228
|
KASHINATH UTTAM PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210753
|
|
MR KASHINATH UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
PATODA
|
MH-18-006-025-002/399
(KUSALAMAB)
|
1818006025NRG24270320241598563
|
29/03/2024
|
YAMUNABAI KASHINATH PAWAR
|
1818006025WL075228
|
YAMUNABAI KASHINATH PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210756
|
|
MRS YAMUNABAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
PATODA
|
MH-18-006-025-002/402
(KUSALAMAB)
|
1818006025NRG24270320241598564
|
29/03/2024
|
PAWAR DADA SANTRAM
|
1818006025WL075228
|
PAWAR DADA SANTRAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214292
|
|
PAWAR DADABHAU SANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PATODA
|
MH-18-006-025-002/402
(KUSALAMAB)
|
1818006025NRG24280320241622396
|
29/03/2024
|
PAWAR DADA SANTRAM
|
1818006025WL076389
|
PAWAR DADA SANTRAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214291
|
|
PAWAR DADABHAU SANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PATODA
|
MH-18-006-025-002/416
(KUSALAMAB)
|
1818006025NRG24280320241622399
|
29/03/2024
|
PAWAR
|
1818006025WL076389
|
PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210717
|
|
Mrs. TAIBAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PATODA
|
MH-18-006-025-002/416
(KUSALAMAB)
|
1818006025NRG24270320241598567
|
29/03/2024
|
PAWAR
|
1818006025WL075228
|
PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210716
|
|
Mrs. TAIBAI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PATODA
|
MH-18-006-025-002/419
(KUSALAMAB)
|
1818006025NRG24270320241598568
|
29/03/2024
|
BHAGWAN
|
1818006025WL075228
|
BHAGWAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210630
|
|
MRS KALINDA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PATODA
|
MH-18-006-025-002/419
(KUSALAMAB)
|
1818006025NRG24280320241622400
|
29/03/2024
|
BHAGWAN
|
1818006025WL076389
|
BHAGWAN
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210631
|
|
MRS KALINDA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
PATODA
|
MH-18-006-025-002/569
(KUSALAMAB)
|
1818006025NRG24280320241622412
|
29/03/2024
|
BABSAHIB KHANDU PAWAR
|
1818006025WL076389
|
BABSAHIB KHANDU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210704
|
|
BABASAHEB KHANDU PAWAR
|
ICICI BANK LTD(508534)
|
|
611
|
PATODA
|
MH-18-006-025-002/569
(KUSALAMAB)
|
1818006025NRG24270320241598580
|
29/03/2024
|
BABSAHIB KHANDU PAWAR
|
1818006025WL075228
|
BABSAHIB KHANDU PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210703
|
|
BABASAHEB KHANDU PAWAR
|
ICICI BANK LTD(508534)
|
|
612
|
PATODA
|
MH-18-006-025-002/569
(KUSALAMAB)
|
1818006025NRG24270320241598581
|
29/03/2024
|
MINABAI BABASAHIB PAWAR
|
1818006025WL075228
|
MINABAI BABASAHIB PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214280
|
|
Mrs. MEENA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PATODA
|
MH-18-006-025-002/574
(KUSALAMAB)
|
1818006025NRG24270320241598582
|
29/03/2024
|
MANIK MAHADEV PAWAR
|
1818006025WL075228
|
MANIK MAHADEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210700
|
|
Mr. MANIK MAHADEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PATODA
|
MH-18-006-025-002/574
(KUSALAMAB)
|
1818006025NRG24280320241622414
|
29/03/2024
|
MANIK MAHADEV PAWAR
|
1818006025WL076389
|
MANIK MAHADEV PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210699
|
|
Mr. MANIK MAHADEO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PATODA
|
MH-18-006-025-002/574
(KUSALAMAB)
|
1818006025NRG24280320241622415
|
29/03/2024
|
Pawar Asha Manik
|
1818006025WL076389
|
Pawar Asha Manik
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210696
|
|
Mrs. ASHABAI MANIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PATODA
|
MH-18-006-025-002/574
(KUSALAMAB)
|
1818006025NRG24270320241598583
|
29/03/2024
|
Pawar Asha Manik
|
1818006025WL075228
|
Pawar Asha Manik
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210695
|
|
Mrs. ASHABAI MANIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PATODA
|
MH-18-006-025-002/583
(KUSALAMAB)
|
1818006025NRG24270320241598586
|
29/03/2024
|
PAWAR LAXUMAN RAJARAM
|
1818006025WL075228
|
PAWAR LAXUMAN RAJARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210715
|
|
MR LAKSHMAN RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATODA
|
MH-18-006-025-002/583
(KUSALAMAB)
|
1818006025NRG24280320241622418
|
29/03/2024
|
PAWAR LAXUMAN RAJARAM
|
1818006025WL076389
|
PAWAR LAXUMAN RAJARAM
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210714
|
|
MR LAKSHMAN RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
PATODA
|
MH-18-006-025-002/583
(KUSALAMAB)
|
1818006025NRG24280320241622417
|
29/03/2024
|
PAWAR RAJARAM BUVAJI
|
1818006025WL076389
|
PAWAR RAJARAM BUVAJI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214293
|
|
Mr. RAJARAM BUVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PATODA
|
MH-18-006-025-002/583
(KUSALAMAB)
|
1818006025NRG24270320241598585
|
29/03/2024
|
PAWAR RAJARAM BUVAJI
|
1818006025WL075228
|
PAWAR RAJARAM BUVAJI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214294
|
|
Mr. RAJARAM BUVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PATODA
|
MH-18-006-025-002/594
(KUSALAMAB)
|
1818006025NRG24270320241598587
|
29/03/2024
|
KALINDA RAJU GHORPADE
|
1818006025WL075228
|
KALINDA RAJU GHORPADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210757
|
|
Mrs. Kalinda Rajendra Ghorapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PATODA
|
MH-18-006-025-002/594
(KUSALAMAB)
|
1818006025NRG24280320241622419
|
29/03/2024
|
KALINDA RAJU GHORPADE
|
1818006025WL076389
|
KALINDA RAJU GHORPADE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210758
|
|
Mrs. Kalinda Rajendra Ghorapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PATODA
|
MH-18-006-025-002/60
(KUSALAMAB)
|
1818006025NRG24280320241622420
|
29/03/2024
|
ASHOK
|
1818006025WL076389
|
ASHOK
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210762
|
|
MR ASHOK TUKARAM PAVAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
PATODA
|
MH-18-006-025-002/60
(KUSALAMAB)
|
1818006025NRG24270320241598588
|
29/03/2024
|
ASHOK
|
1818006025WL075228
|
ASHOK
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210761
|
|
MR ASHOK TUKARAM PAVAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
PATODA
|
MH-18-006-025-002/60
(KUSALAMAB)
|
1818006025NRG24270320241598589
|
29/03/2024
|
PARVATI
|
1818006025WL075228
|
PARVATI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210759
|
|
MRS PARVATI ASHOK PAWAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PATODA
|
MH-18-006-025-002/60
(KUSALAMAB)
|
1818006025NRG24280320241622421
|
29/03/2024
|
PARVATI
|
1818006025WL076389
|
PARVATI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210760
|
|
MRS PARVATI ASHOK PAWAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
PATODA
|
MH-18-006-025-002/72
(KUSALAMAB)
|
1818006025NRG24280320241622424
|
29/03/2024
|
BABASAHEB BHANUDAS PAWAR
|
1818006025WL076389
|
BABASAHEB BHANUDAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210669
|
|
MR BABASAHEB BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
PATODA
|
MH-18-006-025-002/72
(KUSALAMAB)
|
1818006025NRG24270320241598592
|
29/03/2024
|
BABASAHEB BHANUDAS PAWAR
|
1818006025WL075228
|
BABASAHEB BHANUDAS PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210668
|
|
MR BABASAHEB BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
PATODA
|
MH-18-006-025-002/766
(KUSALAMAB)
|
1818006025NRG24270320241598593
|
29/03/2024
|
PAWAR RAMHARI GANESGH
|
1818006025WL075228
|
PAWAR RAMHARI GANESGH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210705
|
|
Mr. Ramhari Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PATODA
|
MH-18-006-025-002/766
(KUSALAMAB)
|
1818006025NRG24280320241622425
|
29/03/2024
|
PAWAR RAMHARI GANESGH
|
1818006025WL076389
|
PAWAR RAMHARI GANESGH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210706
|
|
Mr. Ramhari Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PATODA
|
MH-18-006-025-002/774
(KUSALAMAB)
|
1818006025NRG24280320241622426
|
29/03/2024
|
MAHESH KISAN PAWAR
|
1818006025WL076389
|
MAHESH KISAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210697
|
|
MR MAHESH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
PATODA
|
MH-18-006-025-002/774
(KUSALAMAB)
|
1818006025NRG24270320241598594
|
29/03/2024
|
MAHESH KISAN PAWAR
|
1818006025WL075228
|
MAHESH KISAN PAWAR
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210698
|
|
MR MAHESH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
PATODA
|
MH-18-006-049-001/133
(TALE PIMPALGAON)
|
1818006000NRG24280320241620033
|
29/03/2024
|
LAHU ARJUN FULWALE
|
1818006WL076315
|
LAHU ARJUN FULWALE
|
1143
|
MAHG0004524
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210486
|
|
MR LAHU ARJUN FULAWALE
|
STATE BANK OF INDIA(508548)
|
|
634
|
PATODA
|
MH-18-006-073-001/155
(YEWALWADI (S))
|
1818006000NRG24280320241623012
|
29/03/2024
|
BALNATH
|
1818006WL076416
|
BALNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211293
|
|
Mr. YEWALE BALNATH SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PATODA
|
MH-18-006-073-001/155
(YEWALWADI (S))
|
1818006000NRG24280320241623013
|
29/03/2024
|
BALNATH
|
1818006WL076416
|
BALNATH
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211294
|
|
Mr. YEWALE BALNATH SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PATODA
|
MH-18-006-073-001/313
(YEWALWADI (S))
|
1818006000NRG24280320241617741
|
29/03/2024
|
BHAIRU NAMDEV SONDGE
|
1818006WL076206
|
BHAIRU NAMDEV SONDGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210764
|
|
MR BHAIRU NAMDEV SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
637
|
PATODA
|
MH-18-006-073-001/313
(YEWALWADI (S))
|
1818006000NRG24280320241617742
|
29/03/2024
|
JAYABAI NAMDEV SONDAGE
|
1818006WL076206
|
JAYABAI NAMDEV SONDAGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210765
|
|
MRS JAYABAI NAMDEV SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
638
|
PATODA
|
MH-18-006-073-001/313
(YEWALWADI (S))
|
1818006000NRG24280320241617744
|
29/03/2024
|
PRAVIN BHAIRU SONDAGE
|
1818006WL076206
|
PRAVIN BHAIRU SONDAGE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210766
|
|
Mr. Sondage Pravin Bhairu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131859
|
131859
|
|
|
|
|
|
|
|
|
639
|
PATODA
|
MH-18-006-056-001/338
(WAGHIRA)
|
1818006000NRG24280320241606152
|
29/03/2024
|
MAHESH BABASAHEB BANGAR
|
1818006WL075669
|
MAHESH BABASAHEB BANGAR
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214360
|
|
BANGAR MAHESH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PATODA
|
MH-18-006-056-001/341
(WAGHIRA)
|
1818006000NRG24280320241606155
|
29/03/2024
|
PRAVIN BHARAT BANGAR
|
1818006WL075669
|
PRAVIN BHARAT BANGAR
|
1143
|
MAHG0004525
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214362
|
|
MR PRAVIN BHARAT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
641
|
PATODA
|
MH-18-006-003-001/91
(ANTAPUR)
|
1818006000NRG24270320241599315
|
29/03/2024
|
SHALAN DYANDEV GADE
|
1818006WL075266
|
SHALAN DYANDEV GADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210632
|
|
MS SHALANBAI DNYANDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
642
|
PATODA
|
MH-18-006-013-001/147
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618597
|
29/03/2024
|
DEEPAK
|
1818006WL076239
|
DEEPAK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210752
|
|
MR DIPAK JIVAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
643
|
PATODA
|
MH-18-006-013-001/200
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618601
|
29/03/2024
|
KALE KAUSHALYA SHARAD
|
1818006WL076239
|
KALE KAUSHALYA SHARAD
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214364
|
|
MRS KAUSHALYA SHARAD KALE
|
STATE BANK OF INDIA(508548)
|
|
644
|
PATODA
|
MH-18-006-013-001/239
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618609
|
29/03/2024
|
ANITA
|
1818006WL076239
|
ANITA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210672
|
|
GADEKAR ANITA VIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PATODA
|
MH-18-006-013-001/274
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618613
|
29/03/2024
|
BHARAT
|
1818006WL076239
|
BHARAT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214358
|
|
Mr. BHARAT UMAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PATODA
|
MH-18-006-013-001/274
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618614
|
29/03/2024
|
DINESH
|
1818006WL076239
|
DINESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214361
|
|
MR DINESH BHARAT MORE
|
STATE BANK OF INDIA(508548)
|
|
647
|
PATODA
|
MH-18-006-013-001/29
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618617
|
29/03/2024
|
VARSHA ASHOK KALE
|
1818006WL076239
|
VARSHA ASHOK KALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214359
|
|
VARSHA ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PATODA
|
MH-18-006-013-001/5
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618630
|
29/03/2024
|
SUNDARRAO
|
1818006WL076239
|
SUNDARRAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214356
|
|
Mr. SUNDARRAO LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PATODA
|
MH-18-006-013-001/56
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618631
|
29/03/2024
|
JIVAN
|
1818006WL076239
|
JIVAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214357
|
|
MR JIVAN RAMKISAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PATODA
|
MH-18-006-013-001/58
(DHANGAR JAWALKA)
|
1818006000NRG24280320241618633
|
29/03/2024
|
KALE ASHWINI KULDIP
|
1818006WL076239
|
KALE ASHWINI KULDIP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214363
|
|
MISS GIRHE ASHWINI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
PATODA
|
MH-18-006-018-001/110
(GAWALWADI)
|
1818006000NRG24280320241615207
|
29/03/2024
|
SACHIN RAGHUNATH KEVDE
|
1818006WL076113
|
SACHIN RAGHUNATH KEVDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211243
|
|
MR KEWADE SACHIN RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
652
|
PATODA
|
MH-18-006-018-001/135
(GAWALWADI)
|
1818006000NRG24280320241615227
|
29/03/2024
|
GAVALI MHADEV NARAYAN
|
1818006WL076113
|
GAVALI MHADEV NARAYAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211222
|
|
Mrs. MAHADEO NARAYAN GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PATODA
|
MH-18-006-018-001/135
(GAWALWADI)
|
1818006000NRG24280320241615230
|
29/03/2024
|
GAVALI MHADEV NARAYAN
|
1818006WL076113
|
GAVALI MHADEV NARAYAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211223
|
|
Mrs. MAHADEO NARAYAN GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PATODA
|
MH-18-006-018-001/155
(GAWALWADI)
|
1818006000NRG24270320241598758
|
29/03/2024
|
KHANDU SUNDARRAO SONDGE
|
1818006WL075234
|
KHANDU SUNDARRAO SONDGE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210496
|
|
Mr. Khandu Sundarrav Sondage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PATODA
|
MH-18-006-018-001/159
(GAWALWADI)
|
1818006000NRG24280320241615073
|
29/03/2024
|
PRIYANKA YOGESH THORVE
|
1818006WL076112
|
PRIYANKA YOGESH THORVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211235
|
|
Mrs. Priyanka Yogesh Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PATODA
|
MH-18-006-018-001/159
(GAWALWADI)
|
1818006000NRG24280320241615075
|
29/03/2024
|
PRIYANKA YOGESH THORVE
|
1818006WL076112
|
PRIYANKA YOGESH THORVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211234
|
|
Mrs. Priyanka Yogesh Thorve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PATODA
|
MH-18-006-018-001/162
(GAWALWADI)
|
1818006000NRG24280320241615080
|
29/03/2024
|
ADADASHAEB VEELAS THORAVAE
|
1818006WL076112
|
ADADASHAEB VEELAS THORAVAE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211232
|
|
MR BABASAHEB VILAS THORAVE
|
STATE BANK OF INDIA(508548)
|
|
658
|
PATODA
|
MH-18-006-018-001/162
(GAWALWADI)
|
1818006000NRG24280320241615078
|
29/03/2024
|
ADADASHAEB VEELAS THORAVAE
|
1818006WL076112
|
ADADASHAEB VEELAS THORAVAE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211233
|
|
MR BABASAHEB VILAS THORAVE
|
STATE BANK OF INDIA(508548)
|
|
659
|
PATODA
|
MH-18-006-018-001/162
(GAWALWADI)
|
1818006000NRG24280320241615079
|
29/03/2024
|
MALHJAREE VEELAS THORAVAE
|
1818006WL076112
|
MALHJAREE VEELAS THORAVAE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210719
|
|
Mrs. MALHARI VILAS THORWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PATODA
|
MH-18-006-018-001/162
(GAWALWADI)
|
1818006000NRG24280320241615081
|
29/03/2024
|
MALHJAREE VEELAS THORAVAE
|
1818006WL076112
|
MALHJAREE VEELAS THORAVAE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210718
|
|
Mrs. MALHARI VILAS THORWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PATODA
|
MH-18-006-018-001/183
(GAWALWADI)
|
1818006000NRG24280320241615090
|
29/03/2024
|
MADHUKAR MANIKRAO KHADEKAR
|
1818006WL076112
|
MADHUKAR MANIKRAO KHADEKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211216
|
|
MR MADHUKAR MANIKARAO KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PATODA
|
MH-18-006-018-001/183
(GAWALWADI)
|
1818006000NRG24280320241615088
|
29/03/2024
|
MADHUKAR MANIKRAO KHADEKAR
|
1818006WL076112
|
MADHUKAR MANIKRAO KHADEKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211217
|
|
MR MADHUKAR MANIKARAO KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
PATODA
|
MH-18-006-018-001/185
(GAWALWADI)
|
1818006000NRG24280320241615098
|
29/03/2024
|
APPAJI HAREEBAHU THORAVE
|
1818006WL076112
|
APPAJI HAREEBAHU THORAVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211229
|
|
APPASAHEB HARIBHAU THORAVE
|
STATE BANK OF INDIA(508548)
|
|
664
|
PATODA
|
MH-18-006-018-001/185
(GAWALWADI)
|
1818006000NRG24280320241615099
|
29/03/2024
|
APPAJI HAREEBAHU THORAVE
|
1818006WL076112
|
APPAJI HAREEBAHU THORAVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211228
|
|
APPASAHEB HARIBHAU THORAVE
|
STATE BANK OF INDIA(508548)
|
|
665
|
PATODA
|
MH-18-006-018-001/186
(GAWALWADI)
|
1818006000NRG24280320241615101
|
29/03/2024
|
ANKUSHA VEEDHAL THORAVE
|
1818006WL076112
|
ANKUSHA VEEDHAL THORAVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210623
|
|
MR ANKUSH VITTHAL THORAVE
|
STATE BANK OF INDIA(508548)
|
|
666
|
PATODA
|
MH-18-006-018-001/186
(GAWALWADI)
|
1818006000NRG24280320241615103
|
29/03/2024
|
ANKUSHA VEEDHAL THORAVE
|
1818006WL076112
|
ANKUSHA VEEDHAL THORAVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210624
|
|
MR ANKUSH VITTHAL THORAVE
|
STATE BANK OF INDIA(508548)
|
|
667
|
PATODA
|
MH-18-006-018-001/187
(GAWALWADI)
|
1818006000NRG24270320241598759
|
29/03/2024
|
RANJEET BABASHAEB GARAJE
|
1818006WL075234
|
RANJEET BABASHAEB GARAJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210622
|
|
Mrs. RANJIT BABASAHEB GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PATODA
|
MH-18-006-018-001/188
(GAWALWADI)
|
1818006000NRG24280320241615105
|
29/03/2024
|
NILESH MAHADEO GARJE
|
1818006WL076112
|
NILESH MAHADEO GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210751
|
|
MR NILESH MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
669
|
PATODA
|
MH-18-006-018-001/188
(GAWALWADI)
|
1818006000NRG24280320241615107
|
29/03/2024
|
NILESH MAHADEO GARJE
|
1818006WL076112
|
NILESH MAHADEO GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210750
|
|
MR NILESH MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
670
|
PATODA
|
MH-18-006-018-001/19
(GAWALWADI)
|
1818006000NRG24280320241615239
|
29/03/2024
|
DYNESHEWAR KERA GHOLVE
|
1818006WL076113
|
DYNESHEWAR KERA GHOLVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214281
|
|
Mr. Dnyaneshwar Kera Gholave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PATODA
|
MH-18-006-018-001/19
(GAWALWADI)
|
1818006000NRG24280320241615240
|
29/03/2024
|
DYNESHEWAR KERA GHOLVE
|
1818006WL076113
|
DYNESHEWAR KERA GHOLVE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214282
|
|
Mr. Dnyaneshwar Kera Gholave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PATODA
|
MH-18-006-018-001/190
(GAWALWADI)
|
1818006000NRG24280320241615111
|
29/03/2024
|
DADASHAEB
|
1818006WL076112
|
DADASHAEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210644
|
|
MRS RAHIBAI DADASAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
673
|
PATODA
|
MH-18-006-018-001/190
(GAWALWADI)
|
1818006000NRG24280320241615109
|
29/03/2024
|
DADASHAEB
|
1818006WL076112
|
DADASHAEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210645
|
|
MRS RAHIBAI DADASAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PATODA
|
MH-18-006-018-001/21
(GAWALWADI)
|
1818006000NRG24280320241615245
|
29/03/2024
|
SONDGE SWAPNIL JANGAL
|
1818006WL076113
|
SONDGE SWAPNIL JANGAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211251
|
|
Mr. Sondge Swapnil Jangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PATODA
|
MH-18-006-018-001/21
(GAWALWADI)
|
1818006000NRG24280320241615246
|
29/03/2024
|
SONDGE SWAPNIL JANGAL
|
1818006WL076113
|
SONDGE SWAPNIL JANGAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211250
|
|
Mr. Sondge Swapnil Jangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PATODA
|
MH-18-006-018-001/222
(GAWALWADI)
|
1818006000NRG24270320241598762
|
29/03/2024
|
RAKH SAMPAT GAHININATH
|
1818006WL075234
|
RAKH SAMPAT GAHININATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210470
|
|
SAMPAT GAHININATH RAKH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
677
|
PATODA
|
MH-18-006-018-001/238
(GAWALWADI)
|
1818006000NRG24280320241615127
|
29/03/2024
|
THORAVE SARSWATI NANA
|
1818006WL076112
|
THORAVE SARSWATI NANA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210615
|
|
MRS SARSWATI NANASAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
678
|
PATODA
|
MH-18-006-018-001/238
(GAWALWADI)
|
1818006000NRG24280320241615129
|
29/03/2024
|
THORAVE SARSWATI NANA
|
1818006WL076112
|
THORAVE SARSWATI NANA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210616
|
|
MRS SARSWATI NANASAHEB THORAVE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PATODA
|
MH-18-006-018-001/284
(GAWALWADI)
|
1818006000NRG24280320241615259
|
29/03/2024
|
BIBHISHAN RANGNATH SONDGE
|
1818006WL076113
|
BIBHISHAN RANGNATH SONDGE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214284
|
|
MR BIBHISHAN RANGANATH SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
680
|
PATODA
|
MH-18-006-018-001/284
(GAWALWADI)
|
1818006000NRG24280320241615261
|
29/03/2024
|
BIBHISHAN RANGNATH SONDGE
|
1818006WL076113
|
BIBHISHAN RANGNATH SONDGE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214283
|
|
MR BIBHISHAN RANGANATH SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
681
|
PATODA
|
MH-18-006-018-001/293
(GAWALWADI)
|
1818006000NRG24270320241598763
|
29/03/2024
|
GHOLVE NANA APPA
|
1818006WL075234
|
GHOLVE NANA APPA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210495
|
|
MR NANA APPA GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
682
|
PATODA
|
MH-18-006-018-001/54
(GAWALWADI)
|
1818006000NRG24280320241615159
|
29/03/2024
|
SONDGAE ANITA RAMHAREE
|
1818006WL076112
|
SONDGAE ANITA RAMHAREE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211225
|
|
MRS ANITA RAMHARI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
683
|
PATODA
|
MH-18-006-018-001/54
(GAWALWADI)
|
1818006000NRG24280320241615161
|
29/03/2024
|
SONDGAE ANITA RAMHAREE
|
1818006WL076112
|
SONDGAE ANITA RAMHAREE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211224
|
|
MRS ANITA RAMHARI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
684
|
PATODA
|
MH-18-006-018-001/54
(GAWALWADI)
|
1818006000NRG24280320241615162
|
29/03/2024
|
SONDGE RAMHARI TANAJI
|
1818006WL076112
|
SONDGE RAMHARI TANAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211227
|
|
MR RAMHARI TANAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PATODA
|
MH-18-006-018-001/54
(GAWALWADI)
|
1818006000NRG24280320241615160
|
29/03/2024
|
SONDGE RAMHARI TANAJI
|
1818006WL076112
|
SONDGE RAMHARI TANAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211226
|
|
MR RAMHARI TANAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
686
|
PATODA
|
MH-18-006-018-001/57
(GAWALWADI)
|
1818006000NRG24280320241615163
|
29/03/2024
|
KAWADE GANESH JANU
|
1818006WL076112
|
KAWADE GANESH JANU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210778
|
|
MR GANESH JANU KEVDE
|
STATE BANK OF INDIA(508548)
|
|
687
|
PATODA
|
MH-18-006-018-001/57
(GAWALWADI)
|
1818006000NRG24280320241615164
|
29/03/2024
|
KAWADE GANESH JANU
|
1818006WL076112
|
KAWADE GANESH JANU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210777
|
|
MR GANESH JANU KEVDE
|
STATE BANK OF INDIA(508548)
|
|
688
|
PATODA
|
MH-18-006-018-001/78
(GAWALWADI)
|
1818006000NRG24270320241598764
|
29/03/2024
|
GAWALI BAPURAO JANGAL
|
1818006WL075234
|
GAWALI BAPURAO JANGAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210617
|
|
MR BAPU JANGAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PATODA
|
MH-18-006-018-001/87
(GAWALWADI)
|
1818006000NRG24270320241598765
|
29/03/2024
|
SAWEETA YASWANT
|
1818006WL075234
|
SAWEETA YASWANT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210658
|
|
MRS SAVITA YASHWANTA SONDGE
|
STATE BANK OF INDIA(508548)
|
|
690
|
PATODA
|
MH-18-006-018-001/96
(GAWALWADI)
|
1818006000NRG24280320241615306
|
29/03/2024
|
PRATIKSHA RAMESH DOLSE
|
1818006WL076113
|
PRATIKSHA RAMESH DOLSE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211248
|
|
Mrs. Pratiksha Ramesh Dolse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PATODA
|
MH-18-006-018-001/96
(GAWALWADI)
|
1818006000NRG24280320241615307
|
29/03/2024
|
PRATIKSHA RAMESH DOLSE
|
1818006WL076113
|
PRATIKSHA RAMESH DOLSE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211249
|
|
Mrs. Pratiksha Ramesh Dolse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PATODA
|
MH-18-006-018-002/265
(GAWALWADI)
|
1818006000NRG24280320241615170
|
29/03/2024
|
PRIYANKA GANESH KAWADE
|
1818006WL076112
|
PRIYANKA GANESH KAWADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242210780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
PATODA
|
MH-18-006-018-002/265
(GAWALWADI)
|
1818006000NRG24280320241615171
|
29/03/2024
|
PRIYANKA GANESH KAWADE
|
1818006WL076112
|
PRIYANKA GANESH KAWADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242210779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
PATODA
|
MH-18-006-018-002/366
(GAWALWADI)
|
1818006000NRG24280320241615340
|
29/03/2024
|
VIKAS KHANDU KEVADE
|
1818006WL076113
|
VIKAS KHANDU KEVADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211236
|
|
MR VIKAS KHANDU KEVADE
|
STATE BANK OF INDIA(508548)
|
|
695
|
PATODA
|
MH-18-006-018-002/366
(GAWALWADI)
|
1818006000NRG24280320241615341
|
29/03/2024
|
VIKAS KHANDU KEVADE
|
1818006WL076113
|
VIKAS KHANDU KEVADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211237
|
|
MR VIKAS KHANDU KEVADE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PATODA
|
MH-18-006-018-002/372
(GAWALWADI)
|
1818006000NRG24280320241615348
|
29/03/2024
|
OMKAR KAMLAJI KEVADE
|
1818006WL076113
|
OMKAR KAMLAJI KEVADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214287
|
|
Mrs. Omkar Kamlaji Kevade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PATODA
|
MH-18-006-018-002/372
(GAWALWADI)
|
1818006000NRG24280320241615349
|
29/03/2024
|
OMKAR KAMLAJI KEVADE
|
1818006WL076113
|
OMKAR KAMLAJI KEVADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214288
|
|
Mrs. Omkar Kamlaji Kevade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PATODA
|
MH-18-006-027-002/813
(MAHASANGAVI)
|
1818006000NRG24290320241646608
|
29/03/2024
|
PRAMOD NAVNATH GARJE
|
1818006WL077239
|
PRAMOD NAVNATH GARJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210611
|
|
MR PRAMOD NAVNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
699
|
PATODA
|
MH-18-006-027-002/813
(MAHASANGAVI)
|
1818006000NRG24290320241646609
|
29/03/2024
|
PRAMOD NAVNATH GARJE
|
1818006WL077239
|
PRAMOD NAVNATH GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210612
|
|
MR PRAMOD NAVNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
700
|
PATODA
|
MH-18-006-044-001/1051
(SAUTADA)
|
1818006000NRG24270320241596727
|
29/03/2024
|
BANNAR
|
1818006WL075131
|
BANNAR
|
1143
|
MAHG0004549
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242208673
|
|
MR SANTOSH NAVANATH BANNAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
PATODA
|
MH-18-006-044-001/1051
(SAUTADA)
|
1818006000NRG24270320241596728
|
29/03/2024
|
BANNAR
|
1818006WL075131
|
BANNAR
|
1143
|
MAHG0004549
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242208672
|
|
MRS SAKHUBAI SANTOSH BANNAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
PATODA
|
MH-18-006-044-001/285
(SAUTADA)
|
1818006000NRG24270320241596732
|
29/03/2024
|
ALKA SANJAY GHULE
|
1818006WL075131
|
ALKA SANJAY GHULE
|
1143
|
MAHG0004549
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214372
|
|
MRS ALKA SANJAY GHULE
|
STATE BANK OF INDIA(508548)
|
|
703
|
PATODA
|
MH-18-006-044-001/285
(SAUTADA)
|
1818006000NRG24270320241596731
|
29/03/2024
|
SANJAY TULSHIRAM GHULE
|
1818006WL075131
|
SANJAY TULSHIRAM GHULE
|
1143
|
MAHG0004549
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242214373
|
|
MR SANJAY TULASHIRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PATODA
|
MH-18-006-049-001/327
(TALE PIMPALGAON)
|
1818006000NRG24280320241620074
|
29/03/2024
|
SARWADE DASHRATH RANU
|
1818006WL076316
|
SARWADE DASHRATH RANU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210781
|
|
Mrs. RANJANA DASHARTH AND DASHARATH RANU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006049NRG24280320241623743
|
29/03/2024
|
AMOL
|
1818006WL076444
|
AMOL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210783
|
|
MR AMOL BHARAT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006049NRG24280320241623739
|
29/03/2024
|
AMOL
|
1818006WL076444
|
AMOL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210784
|
|
MR AMOL BHARAT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
707
|
PATODA
|
MH-18-006-049-001/341
(TALE PIMPALGAON)
|
1818006049NRG24280320241623741
|
29/03/2024
|
Choure Rajeshriee Amol
|
1818006WL076444
|
Choure Rajeshriee Amol
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210785
|
|
Ms. Choure Rajeshree Amol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PATODA
|
MH-18-006-049-001/37
(TALE PIMPALGAON)
|
1818006000NRG24280320241620055
|
29/03/2024
|
SUMIT BABAN CHAURE
|
1818006WL076315
|
SUMIT BABAN CHAURE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210787
|
|
MR SUMIT BABAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
709
|
PATODA
|
MH-18-006-049-001/384
(TALE PIMPALGAON)
|
1818006049NRG24280320241623748
|
29/03/2024
|
dipak narayan choure
|
1818006WL076444
|
dipak narayan choure
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210497
|
|
MR DEEPAK NARAYAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
710
|
PATODA
|
MH-18-006-049-001/384
(TALE PIMPALGAON)
|
1818006049NRG24280320241623749
|
29/03/2024
|
dipak narayan choure
|
1818006WL076444
|
dipak narayan choure
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210498
|
|
MR DEEPAK NARAYAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
711
|
PATODA
|
MH-18-006-049-001/404
(TALE PIMPALGAON)
|
1818006000NRG24280320241620056
|
29/03/2024
|
shital rajendr choure
|
1818006WL076315
|
shital rajendr choure
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210786
|
|
MRS SHITAL RAJENDRA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
712
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623755
|
29/03/2024
|
SHIVKANYA DADASAHEB CHOURE
|
1818006WL076444
|
SHIVKANYA DADASAHEB CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210500
|
|
SHIVKANYA DADASAHEB CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PATODA
|
MH-18-006-049-001/430
(TALE PIMPALGAON)
|
1818006049NRG24280320241623760
|
29/03/2024
|
SHIVKANYA DADASAHEB CHOURE
|
1818006WL076444
|
SHIVKANYA DADASAHEB CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210501
|
|
SHIVKANYA DADASAHEB CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623770
|
29/03/2024
|
RATNAMALA BHAGWAN SUSLADE
|
1818006WL076444
|
RATNAMALA BHAGWAN SUSLADE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210491
|
|
Mrs. RATANBAI BHAGAWAN SUSALADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PATODA
|
MH-18-006-049-001/96
(TALE PIMPALGAON)
|
1818006049NRG24280320241623776
|
29/03/2024
|
RATNAMALA BHAGWAN SUSLADE
|
1818006WL076444
|
RATNAMALA BHAGWAN SUSLADE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210490
|
|
Mrs. RATANBAI BHAGAWAN SUSALADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PATODA
|
MH-18-006-052-001/183
(VAIDHYAKINI)
|
1818006000NRG24280320241606260
|
29/03/2024
|
BABAR GANESH LAXMAN
|
1818006WL075673
|
BABAR GANESH LAXMAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214306
|
|
Mr. GANESH LAXMAN BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PATODA
|
MH-18-006-052-001/183
(VAIDHYAKINI)
|
1818006000NRG24280320241606261
|
29/03/2024
|
BABAR VAISHALI GANESH
|
1818006WL075673
|
BABAR VAISHALI GANESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214304
|
|
BABAR VAISHALI GANESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PATODA
|
MH-18-006-052-001/183
(VAIDHYAKINI)
|
1818006000NRG24280320241606262
|
29/03/2024
|
VISHAL GANESH BABAR
|
1818006WL075673
|
VISHAL GANESH BABAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214339
|
|
VISHAL GANESH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PATODA
|
MH-18-006-056-001/339
(WAGHIRA)
|
1818006000NRG24280320241606153
|
29/03/2024
|
PANDIT SHAMRAO BANGAR
|
1818006WL075669
|
PANDIT SHAMRAO BANGAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242214338
|
|
PANDIT SHAMRAO BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PATODA
|
MH-18-006-057-001/31
(YEVALWADI (NA))
|
1818006000NRG24270320241599623
|
29/03/2024
|
ASHRABAI
|
1818006WL075289
|
ASHRABAI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210428
|
|
Mrs. ASHRABAI JALINDAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PATODA
|
MH-18-006-059-001/414
(KAKADHIRA)
|
1818006000NRG24270320241598244
|
29/03/2024
|
MANGAL SUBHASH KHADE
|
1818006WL075213
|
MANGAL SUBHASH KHADE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208663
|
|
MS MANGALABAI SUBHASH KHADE
|
STATE BANK OF INDIA(508548)
|
|
722
|
PATODA
|
MH-18-006-059-001/414
(KAKADHIRA)
|
1818006000NRG24270320241598243
|
29/03/2024
|
MR.SUBHSSH PANDHARI KHADE
|
1818006WL075213
|
MR.SUBHSSH PANDHARI KHADE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210492
|
|
Mr. SUBHASH PANDHARI KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PATODA
|
MH-18-006-072-001/3457
(DASKHED)
|
1818006000NRG24270320241600683
|
29/03/2024
|
SAVITA KALYAN WAGHIRE
|
1818006WL075348
|
SAVITA KALYAN WAGHIRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211260
|
|
Mrs. Savita Kalyan Waghire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PATODA
|
MH-18-006-072-001/3457
(DASKHED)
|
1818006000NRG24290320241643293
|
29/03/2024
|
SAVITA KALYAN WAGHIRE
|
1818006WL077150
|
SAVITA KALYAN WAGHIRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211261
|
|
Mrs. Savita Kalyan Waghire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PATODA
|
MH-18-006-072-001/453
(DASKHED)
|
1818006000NRG24290320241643295
|
29/03/2024
|
WAGHIRE KEDAR EKNATH
|
1818006WL077150
|
WAGHIRE KEDAR EKNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210636
|
|
MR KEDAR EKANATH WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PATODA
|
MH-18-006-072-001/453
(DASKHED)
|
1818006000NRG24270320241600685
|
29/03/2024
|
WAGHIRE KEDAR EKNATH
|
1818006WL075348
|
WAGHIRE KEDAR EKNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210635
|
|
MR KEDAR EKANATH WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PATODA
|
MH-18-006-073-001/171
(YEWALWADI (S))
|
1818006000NRG24280320241617048
|
29/03/2024
|
VISNU JOTIBA JAGTAP
|
1818006WL076183
|
VISNU JOTIBA JAGTAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210638
|
|
MR VISHNU JYOTIBA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
728
|
PATODA
|
MH-18-006-073-001/233
(YEWALWADI (S))
|
1818006000NRG24280320241617052
|
29/03/2024
|
RAOSAHEB
|
1818006WL076183
|
RAOSAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210692
|
|
RAOSAHEB SARJERAO PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
729
|
PATODA
|
MH-18-006-073-001/234
(YEWALWADI (S))
|
1818006000NRG24280320241623020
|
29/03/2024
|
KRUSHNA RAGHUNATH TEKALE
|
1818006WL076416
|
KRUSHNA RAGHUNATH TEKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210450
|
|
KRUSHNA RAGHUNATH TEKALE
|
HDFC BANK LTD(607152)
|
|
730
|
PATODA
|
MH-18-006-073-001/234
(YEWALWADI (S))
|
1818006000NRG24280320241623021
|
29/03/2024
|
KRUSHNA RAGHUNATH TEKALE
|
1818006WL076416
|
KRUSHNA RAGHUNATH TEKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210451
|
|
KRUSHNA RAGHUNATH TEKALE
|
HDFC BANK LTD(607152)
|
|
731
|
PATODA
|
MH-18-006-073-001/41
(YEWALWADI (S))
|
1818006000NRG24280320241617749
|
29/03/2024
|
VIMAL BHAGVAT MARHE
|
1818006WL076206
|
VIMAL BHAGVAT MARHE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210429
|
|
MRS VIMAL BHAGWAT MATE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PATODA
|
MH-18-006-073-001/41
(YEWALWADI (S))
|
1818006000NRG24280320241617750
|
29/03/2024
|
VIMAL BHAGVAT MARHE
|
1818006WL076206
|
VIMAL BHAGVAT MARHE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210430
|
|
MRS VIMAL BHAGWAT MATE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PATODA
|
MH-18-006-073-001/45
(YEWALWADI (S))
|
1818006000NRG24280320241617205
|
29/03/2024
|
Laxmibai Digambar Jadhav
|
1818006WL076190
|
Laxmibai Digambar Jadhav
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214262
|
|
MRS LAXMIBAI MURLIDHAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PATODA
|
MH-18-006-073-001/45
(YEWALWADI (S))
|
1818006000NRG24280320241617201
|
29/03/2024
|
MURLIDHAR NAMDEV YEVLE
|
1818006WL076190
|
MURLIDHAR NAMDEV YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214261
|
|
MURLIDHAR NAMDEV YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PATODA
|
MH-18-006-073-001/45
(YEWALWADI (S))
|
1818006000NRG24280320241617202
|
29/03/2024
|
PINTHU MURLIDHAR YEVLE
|
1818006WL076190
|
PINTHU MURLIDHAR YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214265
|
|
PINTU MURLIDHAR YEVALE
|
IDBI BANK(607095)
|
|
736
|
PATODA
|
MH-18-006-073-001/64
(YEWALWADI (S))
|
1818006000NRG24280320241617751
|
29/03/2024
|
PADMINIBAI LAXUMAN YEVLE
|
1818006WL076206
|
PADMINIBAI LAXUMAN YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210793
|
|
MRS PADMINABAI LAKSHMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
737
|
PATODA
|
MH-18-006-073-001/64
(YEWALWADI (S))
|
1818006000NRG24280320241617752
|
29/03/2024
|
PADMINIBAI LAXUMAN YEVLE
|
1818006WL076206
|
PADMINIBAI LAXUMAN YEVLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210794
|
|
MRS PADMINABAI LAKSHMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
738
|
PATODA
|
MH-18-006-073-001/87
(YEWALWADI (S))
|
1818006000NRG24280320241623116
|
29/03/2024
|
Dnyandev Jagannath Tekale
|
1818006WL076416
|
Dnyandev Jagannath Tekale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214267
|
|
MR DNYANDEV JAGANNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PATODA
|
MH-18-006-073-001/87
(YEWALWADI (S))
|
1818006000NRG24280320241623114
|
29/03/2024
|
Dnyandev Jagannath Tekale
|
1818006WL076416
|
Dnyandev Jagannath Tekale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214266
|
|
MR DNYANDEV JAGANNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
740
|
PATODA
|
MH-18-006-076-001/100
(DHALEWADI)
|
1818006000NRG24280320241618374
|
29/03/2024
|
Tejas Dadasaheb Hule
|
1818006WL076236
|
Tejas Dadasaheb Hule
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214309
|
|
Mr. Tejash Dadasaheb Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PATODA
|
MH-18-006-076-001/100
(DHALEWADI)
|
1818006000NRG24280320241618377
|
29/03/2024
|
Tejas Dadasaheb Hule
|
1818006WL076236
|
Tejas Dadasaheb Hule
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214310
|
|
Mr. Tejash Dadasaheb Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PATODA
|
MH-18-006-076-001/107
(DHALEWADI)
|
1818006000NRG24280320241618386
|
29/03/2024
|
DASU
|
1818006WL076236
|
DASU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210730
|
|
MR DASU KHANDU TANPURE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PATODA
|
MH-18-006-076-001/107
(DHALEWADI)
|
1818006000NRG24280320241618388
|
29/03/2024
|
DASU
|
1818006WL076236
|
DASU
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210729
|
|
MR DASU KHANDU TANPURE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PATODA
|
MH-18-006-076-001/107
(DHALEWADI)
|
1818006000NRG24280320241618389
|
29/03/2024
|
KAVITA
|
1818006WL076236
|
KAVITA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210728
|
|
MS KAVITA DASU TANPURE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PATODA
|
MH-18-006-076-001/107
(DHALEWADI)
|
1818006000NRG24280320241618387
|
29/03/2024
|
KAVITA
|
1818006WL076236
|
KAVITA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210727
|
|
MS KAVITA DASU TANPURE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PATODA
|
MH-18-006-076-001/120
(DHALEWADI)
|
1818006000NRG24280320241618394
|
29/03/2024
|
LAXMAN ANKUSH JAGDALE
|
1818006WL076236
|
LAXMAN ANKUSH JAGDALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210772
|
|
LAXMAN ANKUSH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PATODA
|
MH-18-006-076-001/120
(DHALEWADI)
|
1818006000NRG24280320241618396
|
29/03/2024
|
LAXMAN ANKUSH JAGDALE
|
1818006WL076236
|
LAXMAN ANKUSH JAGDALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210771
|
|
LAXMAN ANKUSH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006076NRG24280320241622077
|
29/03/2024
|
VIKAS ABASAHEB KADAM
|
1818006WL076375
|
VIKAS ABASAHEB KADAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210738
|
|
VIKAS ABASAHEB KADAM
|
ICICI BANK LTD(508534)
|
|
749
|
PATODA
|
MH-18-006-076-001/158
(DHALEWADI)
|
1818006076NRG24280320241622074
|
29/03/2024
|
VIKAS ABASAHEB KADAM
|
1818006WL076375
|
VIKAS ABASAHEB KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210737
|
|
VIKAS ABASAHEB KADAM
|
ICICI BANK LTD(508534)
|
|
750
|
PATODA
|
MH-18-006-076-001/175
(DHALEWADI)
|
1818006076NRG24280320241622092
|
29/03/2024
|
SAKUNDE HANUMAN MAHIPATI
|
1818006WL076375
|
SAKUNDE HANUMAN MAHIPATI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210487
|
|
Mr. HANUMAN MAHAPATI SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PATODA
|
MH-18-006-076-001/175
(DHALEWADI)
|
1818006076NRG24280320241622091
|
29/03/2024
|
SANKUDE ASHABAI HANUMAN
|
1818006WL076375
|
SANKUDE ASHABAI HANUMAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210679
|
|
Mrs. ASHABAI HANUMAN SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PATODA
|
MH-18-006-076-001/176
(DHALEWADI)
|
1818006076NRG24280320241622093
|
29/03/2024
|
SANKUDE DATTU MAHIPATI
|
1818006WL076375
|
SANKUDE DATTU MAHIPATI
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210626
|
|
MR DATTU MAHIPATI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
753
|
PATODA
|
MH-18-006-076-001/176
(DHALEWADI)
|
1818006076NRG24280320241622094
|
29/03/2024
|
SANKUDE DATTU MAHIPATI
|
1818006WL076375
|
SANKUDE DATTU MAHIPATI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242210627
|
|
MR DATTU MAHIPATI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
754
|
PATODA
|
MH-18-006-076-001/182
(DHALEWADI)
|
1818006000NRG24280320241618448
|
29/03/2024
|
Ashok Khandu Sakunde
|
1818006WL076236
|
Ashok Khandu Sakunde
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214307
|
|
MR ASHOK KHANDU SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PATODA
|
MH-18-006-076-001/182
(DHALEWADI)
|
1818006000NRG24280320241618449
|
29/03/2024
|
Ashok Khandu Sakunde
|
1818006WL076236
|
Ashok Khandu Sakunde
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214308
|
|
MR ASHOK KHANDU SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PATODA
|
MH-18-006-076-001/20
(DHALEWADI)
|
1818006000NRG24280320241617688
|
29/03/2024
|
INDUBAI ARJUN SANKUDE
|
1818006WL076205
|
INDUBAI ARJUN SANKUDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210421
|
|
INDUBAI ARJUN SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PATODA
|
MH-18-006-076-001/20
(DHALEWADI)
|
1818006000NRG24280320241617691
|
29/03/2024
|
SOPAN ARJUN SANKUDE
|
1818006WL076205
|
SOPAN ARJUN SANKUDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210726
|
|
SOPAN ARJUN SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622114
|
29/03/2024
|
PANDURANG NARAYAN SAKUNDE
|
1818006WL076375
|
PANDURANG NARAYAN SAKUNDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210494
|
|
MR PANDURANG NARAYAN SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PATODA
|
MH-18-006-076-001/26
(DHALEWADI)
|
1818006076NRG24280320241622118
|
29/03/2024
|
PANDURANG NARAYAN SAKUNDE
|
1818006WL076375
|
PANDURANG NARAYAN SAKUNDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210493
|
|
MR PANDURANG NARAYAN SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PATODA
|
MH-18-006-076-001/29052076
(DHALEWADI)
|
1818006000NRG24280320241617694
|
29/03/2024
|
Lalasaheb Mahadev Dhawale
|
1818006WL076205
|
Lalasaheb Mahadev Dhawale
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210427
|
|
LALASAHEB MAHADEV DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PATODA
|
MH-18-006-076-001/30
(DHALEWADI)
|
1818006000NRG24280320241618492
|
29/03/2024
|
SIDDHESHWAR JAYRAM WALEKAR
|
1818006WL076236
|
SIDDHESHWAR JAYRAM WALEKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214268
|
|
Mr. Siddheshwar Jayram Walekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PATODA
|
MH-18-006-076-001/30
(DHALEWADI)
|
1818006000NRG24280320241618493
|
29/03/2024
|
SIDDHESHWAR JAYRAM WALEKAR
|
1818006WL076236
|
SIDDHESHWAR JAYRAM WALEKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214269
|
|
Mr. Siddheshwar Jayram Walekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PATODA
|
MH-18-006-076-001/41
(DHALEWADI)
|
1818006000NRG24280320241618494
|
29/03/2024
|
Vishnu Dilip Tanpure
|
1818006WL076236
|
Vishnu Dilip Tanpure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214297
|
|
Mr. VISHNU DILIP TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PATODA
|
MH-18-006-076-001/41
(DHALEWADI)
|
1818006000NRG24280320241618495
|
29/03/2024
|
Vishnu Dilip Tanpure
|
1818006WL076236
|
Vishnu Dilip Tanpure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214298
|
|
Mr. VISHNU DILIP TANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PATODA
|
MH-18-006-076-001/5
(DHALEWADI)
|
1818006076NRG24280320241622214
|
29/03/2024
|
MAROTI SHAMBU SANKUDE
|
1818006WL076379
|
MAROTI SHAMBU SANKUDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214325
|
|
MAROTI SHAMBHU SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PATODA
|
MH-18-006-076-001/5
(DHALEWADI)
|
1818006076NRG24280320241622216
|
29/03/2024
|
MAROTI SHAMBU SANKUDE
|
1818006WL076379
|
MAROTI SHAMBU SANKUDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214326
|
|
MAROTI SHAMBHU SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PATODA
|
MH-18-006-076-001/5
(DHALEWADI)
|
1818006076NRG24280320241622217
|
29/03/2024
|
VAISHALI MAROTI SANKUDE
|
1818006WL076379
|
VAISHALI MAROTI SANKUDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208721
|
|
MRS VAISHALI MAROTI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
768
|
PATODA
|
MH-18-006-076-001/5
(DHALEWADI)
|
1818006076NRG24280320241622215
|
29/03/2024
|
VAISHALI MAROTI SANKUDE
|
1818006WL076379
|
VAISHALI MAROTI SANKUDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208720
|
|
MRS VAISHALI MAROTI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PATODA
|
MH-18-006-076-001/86
(DHALEWADI)
|
1818006000NRG24280320241618517
|
29/03/2024
|
HULE PRAKASH MARUTI
|
1818006WL076236
|
HULE PRAKASH MARUTI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214264
|
|
Mr. Hule Prakash Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PATODA
|
MH-18-006-076-001/86
(DHALEWADI)
|
1818006000NRG24280320241618520
|
29/03/2024
|
HULE PRAKASH MARUTI
|
1818006WL076236
|
HULE PRAKASH MARUTI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242214263
|
|
Mr. Hule Prakash Maruti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PATODA
|
MH-18-006-076-001/86
(DHALEWADI)
|
1818006000NRG24280320241618521
|
29/03/2024
|
RAMDAS MARUTI HULE
|
1818006WL076236
|
RAMDAS MARUTI HULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211291
|
|
RAMDAS MARUTI HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PATODA
|
MH-18-006-076-001/86
(DHALEWADI)
|
1818006000NRG24280320241618518
|
29/03/2024
|
RAMDAS MARUTI HULE
|
1818006WL076236
|
RAMDAS MARUTI HULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242211292
|
|
RAMDAS MARUTI HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PATODA
|
MH-18-006-076-001/99
(DHALEWADI)
|
1818006076NRG24280320241622160
|
29/03/2024
|
KRUSHANA VITTHAL HULE
|
1818006WL076375
|
KRUSHANA VITTHAL HULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210489
|
|
Mr. KRISHNA VITTHAL HULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209008
|
209008
|
|
|
|
|
|
|
|
|
774
|
PATODA
|
MH-18-006-044-001/458
(SAUTADA)
|
1818006000NRG24290320241645901
|
29/03/2024
|
GHULE KERABAI PANDURANG
|
1818006WL077217
|
GHULE KERABAI PANDURANG
|
431122
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242210782
|
|
MRS KERABAI PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1208268
|
1208268
|
|
|
|
|
|
|
|