|
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-18-006-058-002/299
(PACHANGRI)
|
1818006000NRG24180120241197609
|
18/01/2024
|
S. JAMIL S. AKBAR
|
1818006WL055682
|
S. JAMIL S. AKBAR
|
00051
|
MAHB0000914
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861544
|
|
JAMAL AKABAR SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24180120241197169
|
18/01/2024
|
Kailas Shesherao Tekale
|
1818006WL055637
|
Kailas Shesherao Tekale
|
00152
|
HDFC0001795
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862149
|
|
MR KAILAS SHESHERAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-018-001/56
(GAWALWADI)
|
1818006000NRG24180120241197058
|
18/01/2024
|
SONDAGE SHANJAYA RAMDAS
|
1818006WL055633
|
SONDAGE SHANJAYA RAMDAS
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861798
|
|
MR SANJAY RAMDAS SONDGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24180120241195920
|
18/01/2024
|
LATABAI ASHOK ITHAPE
|
1818006WL055528
|
LATABAI ASHOK ITHAPE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861835
|
|
MRS LALABAI ASHOK ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24180120241195922
|
18/01/2024
|
LATABAI ASHOK ITHAPE
|
1818006WL055528
|
LATABAI ASHOK ITHAPE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861836
|
|
MRS LALABAI ASHOK ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-001-001/944
(AMALNER)
|
1818006015NRG24180120241196505
|
18/01/2024
|
KAMALBAI TUKARM KADAM
|
1818006WL055583
|
KAMALBAI TUKARM KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861783
|
|
MRS KAMAL TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006015NRG24180120241196491
|
18/01/2024
|
POKALE SHARDA ARJUN
|
1818006WL055580
|
POKALE SHARDA ARJUN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861874
|
|
MRS SHARDA ARJUN POKALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006015NRG24180120241196488
|
18/01/2024
|
POKALE UDDHAV BABURAO
|
1818006WL055580
|
POKALE UDDHAV BABURAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861872
|
|
MR UDDHAV BABURAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006015NRG24180120241196489
|
18/01/2024
|
UDDHAV
|
1818006WL055580
|
UDDHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861730
|
|
MS DIPALI UDDHAV POKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-001-001/1017
(AMALNER)
|
1818006015NRG24180120241196486
|
18/01/2024
|
AMBADAS SHYAMRAO LOKARE
|
1818006WL055579
|
AMBADAS SHYAMRAO LOKARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861565
|
|
MR AMBADAS SHAMRAO LOKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-001-001/1017
(AMALNER)
|
1818006015NRG24180120241196485
|
18/01/2024
|
LOKARE AVINASH SHYAMRAO
|
1818006WL055579
|
LOKARE AVINASH SHYAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862062
|
|
MR AVINASH SHAMRAO LOKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-001-001/1017
(AMALNER)
|
1818006015NRG24180120241196484
|
18/01/2024
|
LOKARE MUKUND SHYAMRAO
|
1818006WL055579
|
LOKARE MUKUND SHYAMRAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861731
|
|
LOKARE MUKUND SHYAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATODA
|
MH-18-006-001-001/10379
(AMALNER)
|
1818006015NRG24180120241196561
|
18/01/2024
|
POKALE KANTABAI SHIVAJI
|
1818006WL055592
|
POKALE KANTABAI SHIVAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861591
|
|
POKALE KANTABAI SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
14
|
PATODA
|
MH-18-006-001-001/10379
(AMALNER)
|
1818006015NRG24180120241196562
|
18/01/2024
|
POKLE DADASAHEB SHIVAJI
|
1818006WL055592
|
POKLE DADASAHEB SHIVAJI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861592
|
|
POKLE DADASAHEB SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
15
|
PATODA
|
MH-18-006-015-001/321
(DONGARKIHNI)
|
1818006015NRG24180120241196259
|
18/01/2024
|
SUMAN CHAGAN YEOLE
|
1818006WL055556
|
SUMAN CHAGAN YEOLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861827
|
|
YEOLE SUMAN CHAGAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006015NRG24180120241196273
|
18/01/2024
|
KUMKHALE BHAUSAHEB MALHARI
|
1818006WL055557
|
KUMKHALE BHAUSAHEB MALHARI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862022
|
|
MR BHAUSAHEB MALHARI KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24180120241197402
|
18/01/2024
|
KUMKHALE BHAUSAHEB MALHARI
|
1818006WL055671
|
KUMKHALE BHAUSAHEB MALHARI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862023
|
|
MR BHAUSAHEB MALHARI KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006015NRG24180120241196277
|
18/01/2024
|
Kumkhale Harshal Navnath
|
1818006WL055557
|
Kumkhale Harshal Navnath
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861645
|
|
MR HARSHAL NAVNATH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24180120241197406
|
18/01/2024
|
Kumkhale Harshal Navnath
|
1818006WL055671
|
Kumkhale Harshal Navnath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861644
|
|
MR HARSHAL NAVNATH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006015NRG24180120241196274
|
18/01/2024
|
KUMKHALE YAMUNA BHAUSAHEB
|
1818006WL055557
|
KUMKHALE YAMUNA BHAUSAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861643
|
|
MS YAMUNABAI BHAUSAHEB KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24180120241197403
|
18/01/2024
|
KUMKHALE YAMUNA BHAUSAHEB
|
1818006WL055671
|
KUMKHALE YAMUNA BHAUSAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861642
|
|
MS YAMUNABAI BHAUSAHEB KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006015NRG24180120241196282
|
18/01/2024
|
KHADE MAHADEV TULSHIRAM
|
1818006WL055557
|
KHADE MAHADEV TULSHIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862103
|
|
MR MAHADEO TULSHIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006015NRG24180120241196279
|
18/01/2024
|
KHADE MAHADEV TULSHIRAM
|
1818006WL055557
|
KHADE MAHADEV TULSHIRAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862102
|
|
MR MAHADEO TULSHIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24180120241197408
|
18/01/2024
|
KHADE MAHADEV TULSHIRAM
|
1818006WL055671
|
KHADE MAHADEV TULSHIRAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862101
|
|
MR MAHADEO TULSHIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006015NRG24180120241196281
|
18/01/2024
|
Khade Sachin Balu
|
1818006WL055557
|
Khade Sachin Balu
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861756
|
|
KHADE SACHIN BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006015NRG24180120241196284
|
18/01/2024
|
Khade Sachin Balu
|
1818006WL055557
|
Khade Sachin Balu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861757
|
|
KHADE SACHIN BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24180120241197407
|
18/01/2024
|
VITHOBA
|
1818006WL055671
|
VITHOBA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861832
|
|
BALU VITHAL KHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006015NRG24180120241196278
|
18/01/2024
|
VITHOBA
|
1818006WL055557
|
VITHOBA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861833
|
|
BALU VITHAL KHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-017-002/309
(GANDHANWADI)
|
1818006015NRG24180120241196291
|
18/01/2024
|
AJINATH BABAN KHADE
|
1818006WL055557
|
AJINATH BABAN KHADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861557
|
|
MR AJINATH BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-017-002/309
(GANDHANWADI)
|
1818006015NRG24180120241196294
|
18/01/2024
|
AJINATH BABAN KHADE
|
1818006WL055557
|
AJINATH BABAN KHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861556
|
|
MR AJINATH BABAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-017-002/309
(GANDHANWADI)
|
1818006015NRG24180120241196292
|
18/01/2024
|
LAHANU DHONDIBA KHADE
|
1818006WL055557
|
LAHANU DHONDIBA KHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861905
|
|
MRS DHONDABAI AND LAHANU DHONDIBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-017-002/309
(GANDHANWADI)
|
1818006015NRG24180120241196289
|
18/01/2024
|
LAHANU DHONDIBA KHADE
|
1818006WL055557
|
LAHANU DHONDIBA KHADE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861904
|
|
MRS DHONDABAI AND LAHANU DHONDIBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-017-002/313
(GANDHANWADI)
|
1818006015NRG24180120241196299
|
18/01/2024
|
MAINABAI MARUTI KHADE
|
1818006WL055557
|
MAINABAI MARUTI KHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861974
|
|
KHADE MAINABAI MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATODA
|
MH-18-006-017-002/313
(GANDHANWADI)
|
1818006015NRG24180120241196298
|
18/01/2024
|
MARUTI DADABA KHADE
|
1818006WL055557
|
MARUTI DADABA KHADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861973
|
|
MR MARUTI DADABA KHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006015NRG24180120241196302
|
18/01/2024
|
Kumkhale Nandubai Bapu
|
1818006WL055557
|
Kumkhale Nandubai Bapu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861611
|
|
MS NANDUBAI BAPU KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006015NRG24180120241196305
|
18/01/2024
|
Kumkhale Nandubai Bapu
|
1818006WL055557
|
Kumkhale Nandubai Bapu
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861612
|
|
MS NANDUBAI BAPU KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006015NRG24180120241196303
|
18/01/2024
|
SAINATH RAOSAHEB KUMKHALE
|
1818006WL055557
|
SAINATH RAOSAHEB KUMKHALE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
25/01/2024
|
|
9767861430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006015NRG24180120241196300
|
18/01/2024
|
SAINATH RAOSAHEB KUMKHALE
|
1818006WL055557
|
SAINATH RAOSAHEB KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767861431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PATODA
|
MH-18-006-017-002/329
(GANDHANWADI)
|
1818006015NRG24180120241196307
|
18/01/2024
|
ABADEV KHANDU PACHPUTE
|
1818006WL055557
|
ABADEV KHANDU PACHPUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862016
|
|
MR ABADEO KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-017-002/329
(GANDHANWADI)
|
1818006015NRG24180120241196309
|
18/01/2024
|
ABADEV KHANDU PACHPUTE
|
1818006WL055557
|
ABADEV KHANDU PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862015
|
|
MR ABADEO KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-017-002/329
(GANDHANWADI)
|
1818006015NRG24180120241196308
|
18/01/2024
|
KONDIBA KHANDU PACHPUTE
|
1818006WL055557
|
KONDIBA KHANDU PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861964
|
|
MR KONDIBA KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-017-002/329
(GANDHANWADI)
|
1818006015NRG24180120241196306
|
18/01/2024
|
KONDIBA KHANDU PACHPUTE
|
1818006WL055557
|
KONDIBA KHANDU PACHPUTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861963
|
|
MR KONDIBA KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-017-002/350
(GANDHANWADI)
|
1818006015NRG24180120241196312
|
18/01/2024
|
PACHPUTE NILABAI NANABHAU
|
1818006WL055557
|
PACHPUTE NILABAI NANABHAU
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862021
|
|
MRS LILABAI AND NANABHAU RAOSAHEB PACHPU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATODA
|
MH-18-006-017-002/350
(GANDHANWADI)
|
1818006015NRG24180120241196314
|
18/01/2024
|
PACHPUTE NILABAI NANABHAU
|
1818006WL055557
|
PACHPUTE NILABAI NANABHAU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862020
|
|
MRS LILABAI AND NANABHAU RAOSAHEB PACHPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196315
|
18/01/2024
|
PHALEKE MISHRI NARAYAN
|
1818006WL055557
|
PHALEKE MISHRI NARAYAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862133
|
|
MR MISHRI NARAYAN FALAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196319
|
18/01/2024
|
PHALEKE MISHRI NARAYAN
|
1818006WL055557
|
PHALEKE MISHRI NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862132
|
|
MR MISHRI NARAYAN FALAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196320
|
18/01/2024
|
PHALEKE NAGARBAI MISHRI
|
1818006WL055557
|
PHALEKE NAGARBAI MISHRI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862104
|
|
MS NAGARBAI MISHRI FALKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196316
|
18/01/2024
|
PHALEKE NAGARBAI MISHRI
|
1818006WL055557
|
PHALEKE NAGARBAI MISHRI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862105
|
|
MS NAGARBAI MISHRI FALKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24180120241197056
|
18/01/2024
|
GAVALI MANDABAI APPASHAEB
|
1818006WL055633
|
GAVALI MANDABAI APPASHAEB
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861799
|
|
Mrs. MANDABAI APPA GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PATODA
|
MH-18-006-018-001/43
(GAWALWADI)
|
1818006000NRG24180120241197057
|
18/01/2024
|
GAWALI LAXMAN APPAJI
|
1818006WL055633
|
GAWALI LAXMAN APPAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861797
|
|
MR LAXMAN APPA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-018-001/89
(GAWALWADI)
|
1818006000NRG24180120241197059
|
18/01/2024
|
SONDAGAE SHANKAR BAYAJI
|
1818006WL055633
|
SONDAGAE SHANKAR BAYAJI
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861796
|
|
MR SHANKAR BAYAJI SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24180120241197063
|
18/01/2024
|
CHALAK ASHA VIJAY
|
1818006WL055633
|
CHALAK ASHA VIJAY
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862096
|
|
MRS ASHA VIJAY CHALAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24180120241197061
|
18/01/2024
|
CHALAK SUSHILA KALYAN
|
1818006WL055633
|
CHALAK SUSHILA KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862097
|
|
MRS SUSHILA KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24180120241197060
|
18/01/2024
|
CHALAK VIJAY KALYAN
|
1818006WL055633
|
CHALAK VIJAY KALYAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862093
|
|
MR VIJAY KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24180120241197062
|
18/01/2024
|
KOMAL RAVINDRA CHALAK
|
1818006WL055633
|
KOMAL RAVINDRA CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862098
|
|
MRS KOMAL RAVINDRA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-018-002/261
(GAWALWADI)
|
1818006000NRG24180120241197064
|
18/01/2024
|
SHUBHANGI CHALAK
|
1818006WL055633
|
SHUBHANGI CHALAK
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861692
|
|
Mrs. SHUBHANGI GOVARDHAN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24180120241197066
|
18/01/2024
|
GAVALI SHANKAR UTTAM
|
1818006WL055633
|
GAVALI SHANKAR UTTAM
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862094
|
|
GAWALI SHANKAR UTTAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
58
|
PATODA
|
MH-18-006-018-002/331
(GAWALWADI)
|
1818006000NRG24180120241197065
|
18/01/2024
|
GAVALI UTTAM JANU
|
1818006WL055633
|
GAVALI UTTAM JANU
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862095
|
|
MR UTTAM JANU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-018-002/334
(GAWALWADI)
|
1818006000NRG24180120241197068
|
18/01/2024
|
ASHWINI ABASAHEB SONDAGE
|
1818006WL055633
|
ASHWINI ABASAHEB SONDAGE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862100
|
|
MRS ASHWINI AABASAHEB SONDGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-018-002/342
(GAWALWADI)
|
1818006000NRG24180120241197070
|
18/01/2024
|
SONDGE SHAHABAI VIKRAM
|
1818006WL055633
|
SONDGE SHAHABAI VIKRAM
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862099
|
|
MRS SHAHABAI VIKRAM SONDAGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24110120241188381
|
18/01/2024
|
MOHAN NIVRUTI GAJRE
|
1818006WL054929
|
MOHAN NIVRUTI GAJRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861427
|
|
GARJE MOHAN NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24150120241191484
|
18/01/2024
|
ANNAMIKA DHARMRAJ GAJRE
|
1818006WL055130
|
ANNAMIKA DHARMRAJ GAJRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861577
|
|
MS ANAMIKA DHARMRAJ GARJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24150120241191481
|
18/01/2024
|
ANNAMIKA DHARMRAJ GAJRE
|
1818006WL055130
|
ANNAMIKA DHARMRAJ GAJRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861578
|
|
MS ANAMIKA DHARMRAJ GARJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24150120241191450
|
18/01/2024
|
BALU ANANDA MISAL
|
1818006WL055129
|
BALU ANANDA MISAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861484
|
|
Mr. BALU ANANDRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24180120241196144
|
18/01/2024
|
Shivani Narayan Misal
|
1818006WL055547
|
Shivani Narayan Misal
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861755
|
|
SHIVANI NARAYAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATODA
|
MH-18-006-027-002/364
(MAHASANGAVI)
|
1818006000NRG24110120241188391
|
18/01/2024
|
NARAYAN
|
1818006WL054929
|
NARAYAN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861748
|
|
NARAYAN KERABA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATODA
|
MH-18-006-027-002/5083
(MAHASANGAVI)
|
1818006000NRG24180120241196092
|
18/01/2024
|
ANIKET AJIT GAVALI
|
1818006WL055545
|
ANIKET AJIT GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862047
|
|
MR ANIKET AJIT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATODA
|
MH-18-006-027-002/5083
(MAHASANGAVI)
|
1818006000NRG24180120241196095
|
18/01/2024
|
ANIKET AJIT GAVALI
|
1818006WL055545
|
ANIKET AJIT GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862046
|
|
MR ANIKET AJIT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATODA
|
MH-18-006-027-002/5083
(MAHASANGAVI)
|
1818006000NRG24180120241196094
|
18/01/2024
|
SANDIPAN NARAYAN GAVALI
|
1818006WL055545
|
SANDIPAN NARAYAN GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862042
|
|
MR SANDIP NARAYAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-027-002/5083
(MAHASANGAVI)
|
1818006000NRG24180120241196091
|
18/01/2024
|
SANDIPAN NARAYAN GAVALI
|
1818006WL055545
|
SANDIPAN NARAYAN GAVALI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862043
|
|
MR SANDIP NARAYAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24150120241191461
|
18/01/2024
|
Shubhangi Arjun Nagargoje
|
1818006WL055129
|
Shubhangi Arjun Nagargoje
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861522
|
|
SHUBHANGI ARJUN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196176
|
18/01/2024
|
SUVARNA
|
1818006WL055547
|
SUVARNA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862044
|
|
THAKUBAI MACHHINDRA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196173
|
18/01/2024
|
SUVARNA
|
1818006WL055547
|
SUVARNA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862045
|
|
THAKUBAI MACHHINDRA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006000NRG24180120241196178
|
18/01/2024
|
SUNITA RAJENDR GARJE
|
1818006WL055547
|
SUNITA RAJENDR GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862028
|
|
MRS SUNITA RAJENDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24150120241191469
|
18/01/2024
|
BABASAHEB SHANKAR GAJRE
|
1818006WL055129
|
BABASAHEB SHANKAR GAJRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861782
|
|
BABASAHEB SHANKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006036NRG24160120241193148
|
18/01/2024
|
RAGHU
|
1818006WL055222
|
RAGHU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861466
|
|
Mr. RAGHU BALIRAM TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006036NRG24160120241193145
|
18/01/2024
|
RAGHU
|
1818006WL055222
|
RAGHU
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861695
|
|
Mr. RAGHU BALIRAM TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006036NRG24160120241193159
|
18/01/2024
|
ASARAM SHRIDHAR GIRE
|
1818006WL055222
|
ASARAM SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861533
|
|
MR ASARAM SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006036NRG24160120241193161
|
18/01/2024
|
ASARAM SHRIDHAR GIRE
|
1818006WL055222
|
ASARAM SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861532
|
|
MR ASARAM SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006036NRG24160120241193160
|
18/01/2024
|
SOJAR SHRIDHAR GIRE
|
1818006WL055222
|
SOJAR SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861528
|
|
MRS SOJAR SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006036NRG24160120241193158
|
18/01/2024
|
SOJAR SHRIDHAR GIRE
|
1818006WL055222
|
SOJAR SHRIDHAR GIRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861527
|
|
MRS SOJAR SHRIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24150120241191857
|
18/01/2024
|
SHALAN RAMU FALKE
|
1818006WL055153
|
SHALAN RAMU FALKE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861840
|
|
MS SHALAN RAMDAS FALAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006000NRG24180120241197014
|
18/01/2024
|
SUVARNA RANJIT SHAPATE
|
1818006WL055629
|
SUVARNA RANJIT SHAPATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861843
|
|
MRS SAPATE SUVARNA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-037-001/142
(PANDHARWADI)
|
1818006000NRG24150120241191858
|
18/01/2024
|
AKSHAY KAKASAHEB PACHPUTE
|
1818006WL055153
|
AKSHAY KAKASAHEB PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861841
|
|
MR AKSHAY KAKASAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006015NRG24180120241196932
|
18/01/2024
|
DNYANDEV MAGAN KHENRE
|
1818006WL055620
|
DNYANDEV MAGAN KHENRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861880
|
|
MR DNYANDEV MAGAM KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24180120241197017
|
18/01/2024
|
NAMDEV BALU KHNEGRE
|
1818006WL055629
|
NAMDEV BALU KHNEGRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861842
|
|
MR NAMDEV BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006015NRG24180120241196828
|
18/01/2024
|
Bhosale Baban Haribhau
|
1818006WL055618
|
Bhosale Baban Haribhau
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861724
|
|
MR BABAN HARIBHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006015NRG24180120241196826
|
18/01/2024
|
Bhosale Baban Haribhau
|
1818006WL055618
|
Bhosale Baban Haribhau
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861725
|
|
MR BABAN HARIBHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006015NRG24180120241196827
|
18/01/2024
|
SHASHIKALA VISHWANTAH BHOSLE
|
1818006WL055618
|
SHASHIKALA VISHWANTAH BHOSLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861753
|
|
MS SHASHIKALA VISHVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-037-001/191
(PANDHARWADI)
|
1818006015NRG24180120241196825
|
18/01/2024
|
SHASHIKALA VISHWANTAH BHOSLE
|
1818006WL055618
|
SHASHIKALA VISHWANTAH BHOSLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861754
|
|
MS SHASHIKALA VISHVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006015NRG24180120241196941
|
18/01/2024
|
SINDHUBAI BAPU GELE
|
1818006WL055620
|
SINDHUBAI BAPU GELE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861542
|
|
MRS GELE SINDHUBAI BAPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATODA
|
MH-18-006-037-001/207
(PANDHARWADI)
|
1818006000NRG24180120241195918
|
18/01/2024
|
KATE ASHABAI NAMDEV
|
1818006WL055528
|
KATE ASHABAI NAMDEV
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861672
|
|
MS ASHABAI NAMDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-037-001/207
(PANDHARWADI)
|
1818006000NRG24180120241195919
|
18/01/2024
|
KATE ASHABAI NAMDEV
|
1818006WL055528
|
KATE ASHABAI NAMDEV
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861671
|
|
MS ASHABAI NAMDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006015NRG24180120241196902
|
18/01/2024
|
SATISH RAMKISAN PACHPUTE
|
1818006WL055619
|
SATISH RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861884
|
|
MR SATISH RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006015NRG24180120241196904
|
18/01/2024
|
SATISH RAMKISAN PACHPUTE
|
1818006WL055619
|
SATISH RAMKISAN PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861883
|
|
MR SATISH RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196909
|
18/01/2024
|
GITABAI NAVNATH BHOSALE
|
1818006WL055619
|
GITABAI NAVNATH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861879
|
|
MRS GITABAI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196913
|
18/01/2024
|
GITABAI NAVNATH BHOSALE
|
1818006WL055619
|
GITABAI NAVNATH BHOSALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861878
|
|
MRS GITABAI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196911
|
18/01/2024
|
USHA RAMESH BHOSALE
|
1818006WL055619
|
USHA RAMESH BHOSALE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861881
|
|
MS USHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196907
|
18/01/2024
|
USHA RAMESH BHOSALE
|
1818006WL055619
|
USHA RAMESH BHOSALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861882
|
|
MS USHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196915
|
18/01/2024
|
DADASAHEB VILAS PACHPUTE
|
1818006WL055619
|
DADASAHEB VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861735
|
|
MR DADASAHEB VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196919
|
18/01/2024
|
DADASAHEB VILAS PACHPUTE
|
1818006WL055619
|
DADASAHEB VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861736
|
|
MR DADASAHEB VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196917
|
18/01/2024
|
MAGAN VILAS PACHPUTE
|
1818006WL055619
|
MAGAN VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861780
|
|
MRS MAGAM VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196921
|
18/01/2024
|
MAGAN VILAS PACHPUTE
|
1818006WL055619
|
MAGAN VILAS PACHPUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861781
|
|
MRS MAGAM VILAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006015NRG24180120241196944
|
18/01/2024
|
SARJERAO CHANGDEV SHAPE
|
1818006WL055620
|
SARJERAO CHANGDEV SHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861839
|
|
MR SARJERAO CHANGADEV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATODA
|
MH-18-006-037-001/60
(PANDHARWADI)
|
1818006015NRG24180120241196849
|
18/01/2024
|
Babu Ramkisan Pachpute
|
1818006WL055618
|
Babu Ramkisan Pachpute
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861870
|
|
MR BABU RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATODA
|
MH-18-006-037-001/60
(PANDHARWADI)
|
1818006015NRG24180120241196850
|
18/01/2024
|
Babu Ramkisan Pachpute
|
1818006WL055618
|
Babu Ramkisan Pachpute
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861871
|
|
MR BABU RAMKISAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24180120241195845
|
18/01/2024
|
Kadam Priya Prashant
|
1818006WL055517
|
Kadam Priya Prashant
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861719
|
|
MRS ASHWINI SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24180120241195847
|
18/01/2024
|
Kadam Priya Prashant
|
1818006WL055517
|
Kadam Priya Prashant
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861718
|
|
MRS ASHWINI SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24180120241197694
|
18/01/2024
|
Kadam Priya Prashant
|
1818006WL055688
|
Kadam Priya Prashant
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861717
|
|
MRS ASHWINI SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24180120241196973
|
18/01/2024
|
ASHWINI MILIND CHOURE
|
1818006WL055626
|
ASHWINI MILIND CHOURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861520
|
|
MRS ASHWINI MILIND CHOURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24180120241196970
|
18/01/2024
|
BALIRAM NIVRUTTI CHOURE
|
1818006WL055626
|
BALIRAM NIVRUTTI CHOURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861740
|
|
MR BALIRAM NIVRITTI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24180120241196971
|
18/01/2024
|
KALINDA BALIRAM CHOURE
|
1818006WL055626
|
KALINDA BALIRAM CHOURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861741
|
|
Mrs. KALINDA BALIRAM CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24180120241196972
|
18/01/2024
|
MILIND BALIRAM CHOURE
|
1818006WL055626
|
MILIND BALIRAM CHOURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861742
|
|
MR MILIND BALIRAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24180120241196978
|
18/01/2024
|
PARASRAM SHIVAJI SUSLADE
|
1818006WL055626
|
PARASRAM SHIVAJI SUSLADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861834
|
|
MR PARASRAM SHIVAJI SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24180120241196976
|
18/01/2024
|
PARMESHWAR SHIVAJI SUSLADE
|
1818006WL055626
|
PARMESHWAR SHIVAJI SUSLADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861519
|
|
MR PARMESHWAR SHIVAJI SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24180120241196980
|
18/01/2024
|
PRADEEP SHIVAJI SUSLADE
|
1818006WL055626
|
PRADEEP SHIVAJI SUSLADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861596
|
|
MR PRADIP SHIVAJI SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24180120241196977
|
18/01/2024
|
SHILA
|
1818006WL055626
|
SHILA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861944
|
|
MS SHEELA PRAMESHWAR SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24180120241196975
|
18/01/2024
|
SHIVAJI KASHINATH SUSLADE
|
1818006WL055626
|
SHIVAJI KASHINATH SUSLADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861424
|
|
MR SHIVAJI KASHINATH SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24180120241196979
|
18/01/2024
|
SWAPNALI PARASRAM SUSLADE
|
1818006WL055626
|
SWAPNALI PARASRAM SUSLADE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861521
|
|
MRS SWAPNALI PARASRAM SUSALADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-049-001/2
(TALE PIMPALGAON)
|
1818006000NRG24180120241196982
|
18/01/2024
|
BALASAHEB VITHTHAL CHOURE
|
1818006WL055626
|
BALASAHEB VITHTHAL CHOURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861434
|
|
BALU VITTHAL CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATODA
|
MH-18-006-049-001/283
(TALE PIMPALGAON)
|
1818006000NRG24180120241196986
|
18/01/2024
|
SHIVAJI NAMDEV THOSAR
|
1818006WL055626
|
SHIVAJI NAMDEV THOSAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861433
|
|
MR SHIVAJI NAMDEV THOSAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24180120241196995
|
18/01/2024
|
CHAURE KANTA BALASAHEB
|
1818006WL055626
|
CHAURE KANTA BALASAHEB
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861594
|
|
MRS KANTABAI BALASAHEB CHOURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24180120241196996
|
18/01/2024
|
CHOURE PRADIP MOHAN
|
1818006WL055626
|
CHOURE PRADIP MOHAN
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861595
|
|
Mr. Choure Pradip Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24180120241196994
|
18/01/2024
|
PRAVINE MOHAN CHOURE
|
1818006WL055626
|
PRAVINE MOHAN CHOURE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861743
|
|
MR PRAVIN MOHAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241197464
|
18/01/2024
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL055677
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861593
|
|
Nagargoje Prabhakar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195660
|
18/01/2024
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL055506
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861619
|
|
Nagargoje Prabhakar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195653
|
18/01/2024
|
NAGARGOJE PARBHAKAR MHADEV
|
1818006WL055506
|
NAGARGOJE PARBHAKAR MHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861620
|
|
Nagargoje Prabhakar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATODA
|
MH-18-006-057-001/121
(YEVALWADI (NA))
|
1818006000NRG24180120241195665
|
18/01/2024
|
VAYSHALEE VEETHAL NAGARGOJE
|
1818006WL055506
|
VAYSHALEE VEETHAL NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861896
|
|
MRS VAISHALI VITTHAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-057-001/121
(YEVALWADI (NA))
|
1818006000NRG24180120241197469
|
18/01/2024
|
VAYSHALEE VEETHAL NAGARGOJE
|
1818006WL055677
|
VAYSHALEE VEETHAL NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861895
|
|
MRS VAISHALI VITTHAL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24180120241195667
|
18/01/2024
|
GOKUL RAMCHANDRA NAGARGOJE
|
1818006WL055506
|
GOKUL RAMCHANDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861866
|
|
Nagargoje Gokul Ramchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24180120241197470
|
18/01/2024
|
GOKUL RAMCHANDRA NAGARGOJE
|
1818006WL055677
|
GOKUL RAMCHANDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861865
|
|
Nagargoje Gokul Ramchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24180120241195669
|
18/01/2024
|
GOKUL RAMCHANDRA NAGARGOJE
|
1818006WL055506
|
GOKUL RAMCHANDRA NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861867
|
|
Nagargoje Gokul Ramchandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24180120241197471
|
18/01/2024
|
PARVATI GOKUL NAGARGOJE
|
1818006WL055677
|
PARVATI GOKUL NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861579
|
|
MRS PARVATI GOKUL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24180120241195670
|
18/01/2024
|
PARVATI GOKUL NAGARGOJE
|
1818006WL055506
|
PARVATI GOKUL NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861580
|
|
MRS PARVATI GOKUL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-057-001/128
(YEVALWADI (NA))
|
1818006000NRG24180120241195668
|
18/01/2024
|
PARVATI GOKUL NAGARGOJE
|
1818006WL055506
|
PARVATI GOKUL NAGARGOJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861581
|
|
MRS PARVATI GOKUL NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241195673
|
18/01/2024
|
MANDA
|
1818006WL055506
|
MANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861714
|
|
Manda Sushen Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241197474
|
18/01/2024
|
MANDA
|
1818006WL055677
|
MANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861715
|
|
Manda Sushen Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241195676
|
18/01/2024
|
MANDA
|
1818006WL055506
|
MANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861713
|
|
Manda Sushen Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241195675
|
18/01/2024
|
NAGARGOJE SUNEETA SUSHEN
|
1818006WL055506
|
NAGARGOJE SUNEETA SUSHEN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861701
|
|
MRS SUNITA SUSHEN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241195672
|
18/01/2024
|
NAGARGOJE SUNEETA SUSHEN
|
1818006WL055506
|
NAGARGOJE SUNEETA SUSHEN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861700
|
|
MRS SUNITA SUSHEN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241197473
|
18/01/2024
|
NAGARGOJE SUNEETA SUSHEN
|
1818006WL055677
|
NAGARGOJE SUNEETA SUSHEN
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861699
|
|
MRS SUNITA SUSHEN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24180120241197475
|
18/01/2024
|
NAGARGOJE MORABAI NAVNATH
|
1818006WL055677
|
NAGARGOJE MORABAI NAVNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861698
|
|
MRS MIRABAI NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24180120241195677
|
18/01/2024
|
NAGARGOJE MORABAI NAVNATH
|
1818006WL055506
|
NAGARGOJE MORABAI NAVNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861697
|
|
MRS MIRABAI NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-057-001/136
(YEVALWADI (NA))
|
1818006000NRG24180120241195678
|
18/01/2024
|
NAGARGOJE MORABAI NAVNATH
|
1818006WL055506
|
NAGARGOJE MORABAI NAVNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861696
|
|
MRS MIRABAI NAVANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24180120241195703
|
18/01/2024
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL055506
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861734
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24180120241195705
|
18/01/2024
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL055506
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861733
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24180120241197488
|
18/01/2024
|
SEERSHAT MALANBAI BAJEERAO
|
1818006WL055677
|
SEERSHAT MALANBAI BAJEERAO
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861732
|
|
MRS MALANBAI BAJIRAV SISAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241197491
|
18/01/2024
|
kailas
|
1818006WL055677
|
kailas
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861937
|
|
KAILAS BHASKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241195709
|
18/01/2024
|
kailas
|
1818006WL055506
|
kailas
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861936
|
|
KAILAS BHASKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241195712
|
18/01/2024
|
kailas
|
1818006WL055506
|
kailas
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861935
|
|
KAILAS BHASKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241197492
|
18/01/2024
|
savita
|
1818006WL055677
|
savita
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861940
|
|
MRS SAVITA KAILAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241195713
|
18/01/2024
|
savita
|
1818006WL055506
|
savita
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861939
|
|
MRS SAVITA KAILAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241195710
|
18/01/2024
|
savita
|
1818006WL055506
|
savita
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861938
|
|
MRS SAVITA KAILAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24180120241197647
|
18/01/2024
|
KANTHA
|
1818006WL055684
|
KANTHA
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861745
|
|
MRS KANTABAI SANJAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24180120241197496
|
18/01/2024
|
NAGARGOJE ANEETA MADHUKAR
|
1818006WL055677
|
NAGARGOJE ANEETA MADHUKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861629
|
|
ANITA MADHUKAR NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24180120241195720
|
18/01/2024
|
NAGARGOJE ANEETA MADHUKAR
|
1818006WL055506
|
NAGARGOJE ANEETA MADHUKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861627
|
|
ANITA MADHUKAR NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24180120241195718
|
18/01/2024
|
NAGARGOJE ANEETA MADHUKAR
|
1818006WL055506
|
NAGARGOJE ANEETA MADHUKAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861628
|
|
ANITA MADHUKAR NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATODA
|
MH-18-006-057-001/80
(YEVALWADI (NA))
|
1818006000NRG24180120241197648
|
18/01/2024
|
NAGARGOJE ASHABAI RAMA
|
1818006WL055684
|
NAGARGOJE ASHABAI RAMA
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861432
|
|
MRS ASHA RAMA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-062-001/640
(PARGAON GHUMRA)
|
1818006000NRG24180120241197039
|
18/01/2024
|
GHUMRE ANITA HANUMANT
|
1818006WL055631
|
GHUMRE ANITA HANUMANT
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862091
|
|
MRS ANITA HANUMANT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-062-001/640
(PARGAON GHUMRA)
|
1818006000NRG24180120241197040
|
18/01/2024
|
GHUMRE ANITA HANUMANT
|
1818006WL055631
|
GHUMRE ANITA HANUMANT
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862092
|
|
MRS ANITA HANUMANT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-062-001/72
(PARGAON GHUMRA)
|
1818006000NRG24180120241197043
|
18/01/2024
|
RUSHIKESH HANUMANT BHOSALE
|
1818006WL055631
|
RUSHIKESH HANUMANT BHOSALE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862089
|
|
MR RUSHIKESH HANUMANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATODA
|
MH-18-006-062-001/72
(PARGAON GHUMRA)
|
1818006000NRG24180120241197044
|
18/01/2024
|
RUSHIKESH HANUMANT BHOSALE
|
1818006WL055631
|
RUSHIKESH HANUMANT BHOSALE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862090
|
|
MR RUSHIKESH HANUMANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-063-001/151
(MANZARIGHAT)
|
1818006000NRG24180120241197577
|
18/01/2024
|
DANRAJ BALASAHIB GITHA
|
1818006WL055681
|
DANRAJ BALASAHIB GITHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861943
|
|
MR DHANRAJ BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-063-001/151
(MANZARIGHAT)
|
1818006000NRG24180120241197578
|
18/01/2024
|
VIKRAM BALASAHIB GITHA
|
1818006WL055681
|
VIKRAM BALASAHIB GITHA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861795
|
|
MR VIKRAM BALASAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-063-001/152
(MANZARIGHAT)
|
1818006000NRG24180120241197580
|
18/01/2024
|
SHAKUTALA BAJIRAO GETA
|
1818006WL055681
|
SHAKUTALA BAJIRAO GETA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861474
|
|
MISS SUSHMA KHANDERAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-063-001/28
(MANZARIGHAT)
|
1818006000NRG24180120241197588
|
18/01/2024
|
SATYABHAMA SHIVAJI NANDE
|
1818006WL055681
|
SATYABHAMA SHIVAJI NANDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861892
|
|
MRS SATYABHAMA SHIVAJI NANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-063-001/29
(MANZARIGHAT)
|
1818006000NRG24180120241197589
|
18/01/2024
|
GOKUL NIRGUN NANDE
|
1818006WL055681
|
GOKUL NIRGUN NANDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861478
|
|
Mr. GOKUL NIRGUN NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PATODA
|
MH-18-006-063-001/29
(MANZARIGHAT)
|
1818006000NRG24180120241197590
|
18/01/2024
|
PUSHPA GOKUL NANDE
|
1818006WL055681
|
PUSHPA GOKUL NANDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861479
|
|
MRS PUSHPA GOKUL NANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-063-001/60
(MANZARIGHAT)
|
1818006000NRG24180120241197596
|
18/01/2024
|
BADAM MACHHINDRA BHAMBE
|
1818006WL055681
|
BADAM MACHHINDRA BHAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861946
|
|
MRS BADAM MACHHINDRA BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATODA
|
MH-18-006-063-001/60
(MANZARIGHAT)
|
1818006000NRG24180120241197595
|
18/01/2024
|
MACHHINDRA VISHWANATH BHAMBE
|
1818006WL055681
|
MACHHINDRA VISHWANATH BHAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861945
|
|
MR MACHHINDRA VISHWANATH BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATODA
|
MH-18-006-063-001/73
(MANZARIGHAT)
|
1818006000NRG24180120241197597
|
18/01/2024
|
UMAJI GOVINDRAO GITE
|
1818006WL055681
|
UMAJI GOVINDRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861523
|
|
Mr. UMAJI GOVINDRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24180120241197600
|
18/01/2024
|
ASRABAI RAMRAO GITE
|
1818006WL055681
|
ASRABAI RAMRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861476
|
|
MRS ASHRABAI RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24180120241197602
|
18/01/2024
|
GEETA PRAKASH GITE
|
1818006WL055681
|
GEETA PRAKASH GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861480
|
|
MRS NITA PRAKASH GITE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24180120241197601
|
18/01/2024
|
PRAKASH RAMRAO GITE
|
1818006WL055681
|
PRAKASH RAMRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861481
|
|
MR PRAKASH RAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATODA
|
MH-18-006-063-001/74
(MANZARIGHAT)
|
1818006000NRG24180120241197599
|
18/01/2024
|
RAMRAO GOVINDRAO GITE
|
1818006WL055681
|
RAMRAO GOVINDRAO GITE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861475
|
|
Mr. RAMRAO GOVIND GITE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PATODA
|
MH-18-006-063-001/96
(MANZARIGHAT)
|
1818006000NRG24180120241197606
|
18/01/2024
|
VIJAY BABRUWAN NANDE
|
1818006WL055681
|
VIJAY BABRUWAN NANDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861477
|
|
MR VIJAY BABRUWAN NANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24110120241188709
|
18/01/2024
|
DADASAHEB NAMDEV GORE
|
1818006WL054943
|
DADASAHEB NAMDEV GORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861428
|
|
MR DADASAHEB NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24110120241188707
|
18/01/2024
|
DADASAHEB NAMDEV GORE
|
1818006WL054943
|
DADASAHEB NAMDEV GORE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861429
|
|
MR DADASAHEB NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24110120241188711
|
18/01/2024
|
NARAYAN SOMINATH BHARTI
|
1818006WL054943
|
NARAYAN SOMINATH BHARTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861621
|
|
BHARATI NARAYAN SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24110120241188713
|
18/01/2024
|
NARAYAN SOMINATH BHARTI
|
1818006WL054943
|
NARAYAN SOMINATH BHARTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861622
|
|
BHARATI NARAYAN SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATODA
|
MH-18-006-072-001/192
(DASKHED)
|
1818006000NRG24150120241191901
|
18/01/2024
|
kalindabai
|
1818006WL055156
|
kalindabai
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861526
|
|
KALINDABAI ASHOK SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006000NRG24110120241188721
|
18/01/2024
|
GULAB
|
1818006WL054943
|
GULAB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861931
|
|
KOKATE GULAB BANSIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006000NRG24110120241188719
|
18/01/2024
|
GULAB
|
1818006WL054943
|
GULAB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861930
|
|
KOKATE GULAB BANSIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006000NRG24110120241188720
|
18/01/2024
|
RAJNI
|
1818006WL054943
|
RAJNI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861928
|
|
RAJANI GULABRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006000NRG24110120241188722
|
18/01/2024
|
RAJNI
|
1818006WL054943
|
RAJNI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861929
|
|
RAJANI GULABRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24150120241191908
|
18/01/2024
|
SHAHU KAMLAKAR KOKATE
|
1818006WL055156
|
SHAHU KAMLAKAR KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861678
|
|
KOKATE SHAHU KAMLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006000NRG24110120241188738
|
18/01/2024
|
ANITA SUDHAKAR RASAL
|
1818006WL054943
|
ANITA SUDHAKAR RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861569
|
|
MS ANITA SUDHAKAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006000NRG24110120241188736
|
18/01/2024
|
ANITA SUDHAKAR RASAL
|
1818006WL054943
|
ANITA SUDHAKAR RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861570
|
|
MS ANITA SUDHAKAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006000NRG24110120241188737
|
18/01/2024
|
SUDHAKAR PANDURANG RASAL
|
1818006WL054943
|
SUDHAKAR PANDURANG RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861572
|
|
MR SUDHAKAR PANDURANG RASAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-072-001/3362
(DASKHED)
|
1818006000NRG24110120241188735
|
18/01/2024
|
SUDHAKAR PANDURANG RASAL
|
1818006WL054943
|
SUDHAKAR PANDURANG RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861571
|
|
MR SUDHAKAR PANDURANG RASAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24150120241191918
|
18/01/2024
|
GANESH KISAN SARDE
|
1818006WL055156
|
GANESH KISAN SARDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861656
|
|
GANESH KISAN SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24180120241196551
|
18/01/2024
|
GANESH DATTATRAY MANE
|
1818006WL055589
|
GANESH DATTATRAY MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861472
|
|
GANESH DATTATRAY MANE
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24150120241191335
|
18/01/2024
|
GANESH DATTATRAY MANE
|
1818006WL055122
|
GANESH DATTATRAY MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861473
|
|
GANESH DATTATRAY MANE
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24180120241196550
|
18/01/2024
|
KESHAV DATTATRAY MANE
|
1818006WL055589
|
KESHAV DATTATRAY MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861813
|
|
MR KESHAV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24150120241191334
|
18/01/2024
|
KESHAV DATTATRAY MANE
|
1818006WL055122
|
KESHAV DATTATRAY MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861814
|
|
MR KESHAV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24110120241188761
|
18/01/2024
|
GANESH ABASAHEB KOKATE
|
1818006WL054943
|
GANESH ABASAHEB KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861617
|
|
GANESH ABASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24110120241188764
|
18/01/2024
|
GANESH ABASAHEB KOKATE
|
1818006WL054943
|
GANESH ABASAHEB KOKATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861618
|
|
GANESH ABASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24150120241191926
|
18/01/2024
|
SURESH
|
1818006WL055156
|
SURESH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861655
|
|
SANGITA SURESH DEVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24110120241188780
|
18/01/2024
|
ANITA SHAHADEV MANE
|
1818006WL054943
|
ANITA SHAHADEV MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861747
|
|
MS ANITA SHAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24110120241188782
|
18/01/2024
|
ANITA SHAHADEV MANE
|
1818006WL054943
|
ANITA SHAHADEV MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861746
|
|
MS ANITA SHAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24120120241189503
|
18/01/2024
|
Dipak Subhash Tekale
|
1818006WL054989
|
Dipak Subhash Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862004
|
|
MR DIPAK SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24120120241189505
|
18/01/2024
|
Dipak Subhash Tekale
|
1818006WL054989
|
Dipak Subhash Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862003
|
|
MR DIPAK SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24180120241197142
|
18/01/2024
|
Dipak Subhash Tekale
|
1818006WL055636
|
Dipak Subhash Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862030
|
|
MR DIPAK SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24180120241195623
|
18/01/2024
|
Puja Kailas Tekale
|
1818006WL055504
|
Puja Kailas Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861993
|
|
MISS POOJA KAILAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24180120241195624
|
18/01/2024
|
Puja Kailas Tekale
|
1818006WL055504
|
Puja Kailas Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861994
|
|
MISS POOJA KAILAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24180120241195627
|
18/01/2024
|
Aamol Dnyanoba Tekale
|
1818006WL055504
|
Aamol Dnyanoba Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861716
|
|
AMOL DNYANOBA TEKALE
|
IDBI BANK(607095)
|
|
207
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24180120241195625
|
18/01/2024
|
TEKALE YAMUNA EKNATH
|
1818006WL055504
|
TEKALE YAMUNA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862083
|
|
MRS YAMUNABAI EKANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24180120241195628
|
18/01/2024
|
TEKALE YAMUNA EKNATH
|
1818006WL055504
|
TEKALE YAMUNA EKNATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862084
|
|
MRS YAMUNABAI EKANATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24120120241189508
|
18/01/2024
|
Hanuman Shahadev Tekale
|
1818006WL054989
|
Hanuman Shahadev Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862038
|
|
Mr. Hanuman Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24120120241189511
|
18/01/2024
|
Hanuman Shahadev Tekale
|
1818006WL054989
|
Hanuman Shahadev Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862037
|
|
Mr. Hanuman Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24180120241197146
|
18/01/2024
|
Hanuman Shahadev Tekale
|
1818006WL055636
|
Hanuman Shahadev Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862036
|
|
Mr. Hanuman Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241195630
|
18/01/2024
|
AAJINATH KASHINATH TEKALE
|
1818006WL055504
|
AAJINATH KASHINATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861990
|
|
Mr. Ajinath Kashinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241195634
|
18/01/2024
|
AAJINATH KASHINATH TEKALE
|
1818006WL055504
|
AAJINATH KASHINATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861991
|
|
Mr. Ajinath Kashinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241195632
|
18/01/2024
|
AAJINATH KASHINATH TEKALE
|
1818006WL055504
|
AAJINATH KASHINATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861992
|
|
Mr. Ajinath Kashinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241195633
|
18/01/2024
|
KANTA
|
1818006WL055504
|
KANTA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862033
|
|
Miss. Kanta Ajinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241195635
|
18/01/2024
|
KANTA
|
1818006WL055504
|
KANTA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862031
|
|
Miss. Kanta Ajinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241195631
|
18/01/2024
|
KANTA
|
1818006WL055504
|
KANTA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862032
|
|
Miss. Kanta Ajinath Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PATODA
|
MH-18-006-073-001/299
(YEWALWADI (S))
|
1818006000NRG24180120241197149
|
18/01/2024
|
ROHAN RAMDAS MATE
|
1818006WL055636
|
ROHAN RAMDAS MATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861613
|
|
ROHAN RAMDAS MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24180120241197151
|
18/01/2024
|
VISHAL TULJIRAM MATE
|
1818006WL055636
|
VISHAL TULJIRAM MATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861600
|
|
VISHAL TULJIRAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24180120241197165
|
18/01/2024
|
Yeole Krishna Hanuman
|
1818006WL055637
|
Yeole Krishna Hanuman
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861997
|
|
MR YEOLE KRISHNA HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24180120241197154
|
18/01/2024
|
Komal Yogesh Yeole
|
1818006WL055636
|
Komal Yogesh Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862086
|
|
MRS KOMAL YOGESH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24120120241189513
|
18/01/2024
|
Komal Yogesh Yeole
|
1818006WL054989
|
Komal Yogesh Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862087
|
|
MRS KOMAL YOGESH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24120120241189515
|
18/01/2024
|
Komal Yogesh Yeole
|
1818006WL054989
|
Komal Yogesh Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862088
|
|
MRS KOMAL YOGESH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24180120241197152
|
18/01/2024
|
Mahesh Hausrao Yeole
|
1818006WL055636
|
Mahesh Hausrao Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861998
|
|
MR YEOLE MAHESH HAUSRAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24180120241197153
|
18/01/2024
|
Yogesh Housrao Yeole
|
1818006WL055636
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861758
|
|
YOGESH HOUSRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24120120241189514
|
18/01/2024
|
Yogesh Housrao Yeole
|
1818006WL054989
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861760
|
|
YOGESH HOUSRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24120120241189512
|
18/01/2024
|
Yogesh Housrao Yeole
|
1818006WL054989
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861759
|
|
YOGESH HOUSRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24180120241197157
|
18/01/2024
|
MAHESH NAMDEV NEMANE
|
1818006WL055636
|
MAHESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861599
|
|
MR MAHESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24180120241197158
|
18/01/2024
|
NILESH NAMDEV NEMANE
|
1818006WL055636
|
NILESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861598
|
|
MR NILESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24180120241197160
|
18/01/2024
|
BORKHEDE AKASH SANDIPAN
|
1818006WL055636
|
BORKHEDE AKASH SANDIPAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861602
|
|
MR AKASH SANDIPAN BORKHAEDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24180120241197159
|
18/01/2024
|
VIKAS SANDIPAN BORKHEDE
|
1818006WL055636
|
VIKAS SANDIPAN BORKHEDE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861601
|
|
MR VIKAS SANDIPAN BORKHEDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24180120241197161
|
18/01/2024
|
Jaya Raghu Tekale
|
1818006WL055636
|
Jaya Raghu Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862002
|
|
MRS JAYA RAGHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24180120241197170
|
18/01/2024
|
Payal Dilip Tekale
|
1818006WL055637
|
Payal Dilip Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861995
|
|
MISS PAYAL DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24180120241197163
|
18/01/2024
|
Savita Shesherav Tekale
|
1818006WL055636
|
Savita Shesherav Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862085
|
|
MRS SAVITA SHESHERAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24180120241197167
|
18/01/2024
|
SHESHERAO SAHEBA TEKALE
|
1818006WL055637
|
SHESHERAO SAHEBA TEKALE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861996
|
|
MR SHESHERAO SAHEBRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24180120241195647
|
18/01/2024
|
DATTA RAGHUNATH TEKALE
|
1818006WL055504
|
DATTA RAGHUNATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861727
|
|
MR DATTATRAYA RAGHUNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24180120241195645
|
18/01/2024
|
DATTA RAGHUNATH TEKALE
|
1818006WL055504
|
DATTA RAGHUNATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861728
|
|
MR DATTATRAYA RAGHUNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24180120241195643
|
18/01/2024
|
DATTA RAGHUNATH TEKALE
|
1818006WL055504
|
DATTA RAGHUNATH TEKALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861729
|
|
MR DATTATRAYA RAGHUNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24180120241195644
|
18/01/2024
|
Reshma Dattatray Tekale
|
1818006WL055504
|
Reshma Dattatray Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861762
|
|
RESHMA DATTATRAY TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24180120241195648
|
18/01/2024
|
Reshma Dattatray Tekale
|
1818006WL055504
|
Reshma Dattatray Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861761
|
|
RESHMA DATTATRAY TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATODA
|
MH-18-006-073-001/92
(YEWALWADI (S))
|
1818006000NRG24180120241195646
|
18/01/2024
|
Reshma Dattatray Tekale
|
1818006WL055504
|
Reshma Dattatray Tekale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861763
|
|
RESHMA DATTATRAY TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PATODA
|
MH-18-006-076-001/11
(DHALEWADI)
|
1818006000NRG24120120241189149
|
18/01/2024
|
DADA MADHUKAR DHAVLE
|
1818006WL054969
|
DADA MADHUKAR DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861750
|
|
MR DADASAHEB MADHUKAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATODA
|
MH-18-006-076-001/11
(DHALEWADI)
|
1818006000NRG24180120241197074
|
18/01/2024
|
DADA MADHUKAR DHAVLE
|
1818006WL055634
|
DADA MADHUKAR DHAVLE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767861749
|
|
MR DADASAHEB MADHUKAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197081
|
18/01/2024
|
CHABABAI KISAN KADAM
|
1818006WL055634
|
CHABABAI KISAN KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861794
|
|
MRS CHHABABAI RAMKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197084
|
18/01/2024
|
KAMAL SHARAD KADAM
|
1818006WL055634
|
KAMAL SHARAD KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861932
|
|
MRS KAMAL SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197082
|
18/01/2024
|
RAHUL
|
1818006WL055634
|
RAHUL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861531
|
|
MR RAHUL RAMKRUSHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197083
|
18/01/2024
|
SHRAD PANDURANG KADAM
|
1818006WL055634
|
SHRAD PANDURANG KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861934
|
|
SHARAD PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197079
|
18/01/2024
|
SRUBAI
|
1818006WL055634
|
SRUBAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861933
|
|
MRS SARUBAI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24180120241197100
|
18/01/2024
|
SEETABAI SURCHAND DHAVLE
|
1818006WL055634
|
SEETABAI SURCHAND DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861529
|
|
MRS SITA SURCHAND DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24120120241189162
|
18/01/2024
|
SEETABAI SURCHAND DHAVLE
|
1818006WL054969
|
SEETABAI SURCHAND DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861530
|
|
MRS SITA SURCHAND DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24120120241189165
|
18/01/2024
|
SIDEASHWAR BHANUDAS DHAVLE
|
1818006WL054969
|
SIDEASHWAR BHANUDAS DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861897
|
|
Mr. SHIDHESHWAR BHANUDAS DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24180120241197108
|
18/01/2024
|
SIDEASHWAR BHANUDAS DHAVLE
|
1818006WL055634
|
SIDEASHWAR BHANUDAS DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861898
|
|
Mr. SHIDHESHWAR BHANUDAS DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PATODA
|
MH-18-006-076-001/31
(DHALEWADI)
|
1818006000NRG24180120241197112
|
18/01/2024
|
NITA BHAUSAHEB DHAVLE
|
1818006WL055634
|
NITA BHAUSAHEB DHAVLE
|
00415
|
SBIN0011509
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861711
|
|
NITABAI BHAUSAHEB DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATODA
|
MH-18-006-076-001/31
(DHALEWADI)
|
1818006000NRG24120120241189169
|
18/01/2024
|
NITA BHAUSAHEB DHAVLE
|
1818006WL054969
|
NITA BHAUSAHEB DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861710
|
|
NITABAI BHAUSAHEB DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24180120241197124
|
18/01/2024
|
BAYABAI MAHALAR SANKUDE
|
1818006WL055634
|
BAYABAI MAHALAR SANKUDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861589
|
|
MRS BAYAJABAI MALHARI SAKUDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24180120241197125
|
18/01/2024
|
KOMAL SAKHARAM SANKUDE
|
1818006WL055634
|
KOMAL SAKHARAM SANKUDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861673
|
|
MRS KOMAL SAKHARAM SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24180120241197128
|
18/01/2024
|
MACHINDRA
|
1818006WL055634
|
MACHINDRA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861590
|
|
MR MACHINDRA NAVNATH SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24180120241197129
|
18/01/2024
|
Madhuri Machindra Sakunde
|
1818006WL055634
|
Madhuri Machindra Sakunde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861588
|
|
Madhuri Machindra Sakunde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
259
|
PATODA
|
MH-18-006-076-001/70
(DHALEWADI)
|
1818006000NRG24180120241197130
|
18/01/2024
|
Yuvraj Navanath Sakunde
|
1818006WL055634
|
Yuvraj Navanath Sakunde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861587
|
|
YUVRAJ NAVANATH SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394758
|
394758
|
|
|
|
|
|
|
|
|
260
|
PATODA
|
MH-18-006-027-002/128
(MAHASANGAVI)
|
1818006000NRG24150120241191471
|
18/01/2024
|
devidas
|
1818006WL055130
|
devidas
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862056
|
|
GARJE DEVIDAS RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATODA
|
MH-18-006-027-002/128
(MAHASANGAVI)
|
1818006000NRG24150120241191475
|
18/01/2024
|
devidas
|
1818006WL055130
|
devidas
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862029
|
|
GARJE DEVIDAS RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24150120241191479
|
18/01/2024
|
DHARMRAJ PANDURANG GAJRE
|
1818006WL055130
|
DHARMRAJ PANDURANG GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862057
|
|
DHARMRAJ PANDURANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24150120241191482
|
18/01/2024
|
DHARMRAJ PANDURANG GAJRE
|
1818006WL055130
|
DHARMRAJ PANDURANG GAJRE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862058
|
|
DHARMRAJ PANDURANG GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24150120241191483
|
18/01/2024
|
SANJNA DHARMRAJ GAJRE
|
1818006WL055130
|
SANJNA DHARMRAJ GAJRE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862026
|
|
GARJE SANJANA DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATODA
|
MH-18-006-027-002/139
(MAHASANGAVI)
|
1818006000NRG24150120241191480
|
18/01/2024
|
SANJNA DHARMRAJ GAJRE
|
1818006WL055130
|
SANJNA DHARMRAJ GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862027
|
|
GARJE SANJANA DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24180120241196133
|
18/01/2024
|
BHARAT BAPURAO MISAL
|
1818006WL055547
|
BHARAT BAPURAO MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861869
|
|
MR BHARAT BAPURAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24180120241196130
|
18/01/2024
|
BHARAT BAPURAO MISAL
|
1818006WL055547
|
BHARAT BAPURAO MISAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861868
|
|
MR BHARAT BAPURAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24180120241196132
|
18/01/2024
|
GAYABAI BAPURAO MISAL
|
1818006WL055547
|
GAYABAI BAPURAO MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861561
|
|
MR GAYABAI BAPURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24180120241196129
|
18/01/2024
|
GAYABAI BAPURAO MISAL
|
1818006WL055547
|
GAYABAI BAPURAO MISAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861562
|
|
MR GAYABAI BAPURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24180120241196134
|
18/01/2024
|
RUKHMINBAI BHARAT MISAL
|
1818006WL055547
|
RUKHMINBAI BHARAT MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861689
|
|
MRS RUKHMINI BHARAT MISAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24180120241196131
|
18/01/2024
|
RUKHMINBAI BHARAT MISAL
|
1818006WL055547
|
RUKHMINBAI BHARAT MISAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861690
|
|
MRS RUKHMINI BHARAT MISAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATODA
|
MH-18-006-027-002/165
(MAHASANGAVI)
|
1818006000NRG24180120241196136
|
18/01/2024
|
MINABAI KAILAS MISAL
|
1818006WL055547
|
MINABAI KAILAS MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861435
|
|
Mrs. Mina Kailas Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
PATODA
|
MH-18-006-027-002/17
(MAHASANGAVI)
|
1818006000NRG24180120241196138
|
18/01/2024
|
SITABAI ANNA KADBHANE
|
1818006WL055547
|
SITABAI ANNA KADBHANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861916
|
|
SITABAI ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATODA
|
MH-18-006-027-002/17
(MAHASANGAVI)
|
1818006000NRG24180120241196140
|
18/01/2024
|
SITABAI ANNA KADBHANE
|
1818006WL055547
|
SITABAI ANNA KADBHANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861917
|
|
SITABAI ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24110120241188383
|
18/01/2024
|
TRIVENI SUDAM SANAP
|
1818006WL054929
|
TRIVENI SUDAM SANAP
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862025
|
|
SANAP TRIVENI SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24150120241191485
|
18/01/2024
|
SUBHASH JAGNATH GAJRE
|
1818006WL055130
|
SUBHASH JAGNATH GAJRE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862154
|
|
SUBHASH JAGANNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24150120241191487
|
18/01/2024
|
SUBHASH JAGNATH GAJRE
|
1818006WL055130
|
SUBHASH JAGNATH GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862152
|
|
SUBHASH JAGANNATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATODA
|
MH-18-006-027-002/5067
(MAHASANGAVI)
|
1818006000NRG24180120241196078
|
18/01/2024
|
SUGRIV KHANDU KALUSE
|
1818006WL055545
|
SUGRIV KHANDU KALUSE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862006
|
|
MASTER SUGRIV KHANDU KALUSE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATODA
|
MH-18-006-027-002/5067
(MAHASANGAVI)
|
1818006000NRG24180120241196080
|
18/01/2024
|
SUGRIV KHANDU KALUSE
|
1818006WL055545
|
SUGRIV KHANDU KALUSE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862007
|
|
MASTER SUGRIV KHANDU KALUSE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24150120241191507
|
18/01/2024
|
KALUSHE BABASAHEB JANURAV
|
1818006WL055130
|
KALUSHE BABASAHEB JANURAV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861582
|
|
BABASAHEB JANRAV KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24150120241191510
|
18/01/2024
|
KALUSHE RESHMA RAJENDRA
|
1818006WL055130
|
KALUSHE RESHMA RAJENDRA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861483
|
|
MRS RESHMA RAJENDRA KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196150
|
18/01/2024
|
GARJE BHAGUBAI PRALHAD
|
1818006WL055547
|
GARJE BHAGUBAI PRALHAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861982
|
|
MRS BHAGUBAI PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196154
|
18/01/2024
|
GARJE BHAGUBAI PRALHAD
|
1818006WL055547
|
GARJE BHAGUBAI PRALHAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861983
|
|
MRS BHAGUBAI PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196156
|
18/01/2024
|
GARJE GEETA KIRAN
|
1818006WL055547
|
GARJE GEETA KIRAN
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861986
|
|
MRS GITA KIRAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196152
|
18/01/2024
|
GARJE GEETA KIRAN
|
1818006WL055547
|
GARJE GEETA KIRAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861987
|
|
MRS GITA KIRAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196151
|
18/01/2024
|
GARJE KIRAN PRALHAD
|
1818006WL055547
|
GARJE KIRAN PRALHAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861984
|
|
MASTER KIRAN PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196155
|
18/01/2024
|
GARJE KIRAN PRALHAD
|
1818006WL055547
|
GARJE KIRAN PRALHAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861985
|
|
MASTER KIRAN PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196153
|
18/01/2024
|
GARJE PRALHAD MADA
|
1818006WL055547
|
GARJE PRALHAD MADA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861980
|
|
MR PRALHAD MADA GARJE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24180120241196149
|
18/01/2024
|
GARJE PRALHAD MADA
|
1818006WL055547
|
GARJE PRALHAD MADA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861981
|
|
MR PRALHAD MADA GARJE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24180120241196158
|
18/01/2024
|
SANGITABAI PRALHAD ADAGALE
|
1818006WL055547
|
SANGITABAI PRALHAD ADAGALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861626
|
|
MRS SANGITABAI PRALHAD ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24150120241191460
|
18/01/2024
|
ARJUN SHIVAJI NAGARGOJE
|
1818006WL055129
|
ARJUN SHIVAJI NAGARGOJE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861859
|
|
NAGARAGOJE ARJUN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24150120241191466
|
18/01/2024
|
ANITA BHAGWAT KADBHANE
|
1818006WL055129
|
ANITA BHAGWAT KADBHANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862052
|
|
ANITA BHAGWAT KADBHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196172
|
18/01/2024
|
ANITA BHAGWAT KADBHANE
|
1818006WL055547
|
ANITA BHAGWAT KADBHANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862051
|
|
ANITA BHAGWAT KADBHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196170
|
18/01/2024
|
SHALAN SANJAY KADBHANE
|
1818006WL055547
|
SHALAN SANJAY KADBHANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862050
|
|
SHALAN SANJAY KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24150120241191464
|
18/01/2024
|
SHALAN SANJAY KADBHANE
|
1818006WL055129
|
SHALAN SANJAY KADBHANE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862049
|
|
SHALAN SANJAY KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006000NRG24180120241196177
|
18/01/2024
|
RAJENDR BHANUDAS GAJRE
|
1818006WL055547
|
RAJENDR BHANUDAS GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862048
|
|
RAJENDR BHANUDAS GAJRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
297
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006000NRG24180120241196182
|
18/01/2024
|
HARIDAS
|
1818006WL055547
|
HARIDAS
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861559
|
|
MR HARIDAS ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24180120241197675
|
18/01/2024
|
MANE JIVAN NAVANATH
|
1818006WL055688
|
MANE JIVAN NAVANATH
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861680
|
|
MR JIVAN NAVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATODA
|
MH-18-006-046-001/196
(SONEGAON)
|
1818006000NRG24180120241197676
|
18/01/2024
|
MANE RUPALI JIVAN
|
1818006WL055688
|
MANE RUPALI JIVAN
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861604
|
|
RUPALI ANIL CHINCHKA
|
BANK OF BARODA(606985)
|
|
300
|
PATODA
|
MH-18-006-046-001/757
(SONEGAON)
|
1818006000NRG24180120241197692
|
18/01/2024
|
USHA JALINDAR KADAM
|
1818006WL055688
|
USHA JALINDAR KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861663
|
|
Mrs. USHA JALINDHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195662
|
18/01/2024
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL055506
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861685
|
|
CHANGUNA SHARAD NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195655
|
18/01/2024
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL055506
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861684
|
|
CHANGUNA SHARAD NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241197466
|
18/01/2024
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL055677
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861683
|
|
CHANGUNA SHARAD NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241197462
|
18/01/2024
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL055677
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861825
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195651
|
18/01/2024
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL055506
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861853
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195658
|
18/01/2024
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL055506
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861826
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195659
|
18/01/2024
|
NAGARGOJE PARVATHI MHADEV
|
1818006WL055506
|
NAGARGOJE PARVATHI MHADEV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861738
|
|
MRS PARUBAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195652
|
18/01/2024
|
NAGARGOJE PARVATHI MHADEV
|
1818006WL055506
|
NAGARGOJE PARVATHI MHADEV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861737
|
|
MRS PARUBAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241197463
|
18/01/2024
|
NAGARGOJE PARVATHI MHADEV
|
1818006WL055677
|
NAGARGOJE PARVATHI MHADEV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861739
|
|
MRS PARUBAI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241197467
|
18/01/2024
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL055677
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861688
|
|
SUREKHA PRABHAKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195656
|
18/01/2024
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL055506
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861687
|
|
SUREKHA PRABHAKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195663
|
18/01/2024
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL055506
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861686
|
|
SUREKHA PRABHAKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241197472
|
18/01/2024
|
NAGARGOJE SUSHEN JAGNANATH
|
1818006WL055677
|
NAGARGOJE SUSHEN JAGNANATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861911
|
|
MR SUSHEN JAGANNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241195674
|
18/01/2024
|
NAGARGOJE SUSHEN JAGNANATH
|
1818006WL055506
|
NAGARGOJE SUSHEN JAGNANATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861913
|
|
MR SUSHEN JAGANNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24180120241195671
|
18/01/2024
|
NAGARGOJE SUSHEN JAGNANATH
|
1818006WL055506
|
NAGARGOJE SUSHEN JAGNANATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861912
|
|
MR SUSHEN JAGANNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATODA
|
MH-18-006-057-001/153
(YEVALWADI (NA))
|
1818006000NRG24180120241197478
|
18/01/2024
|
DORALAE KANTARAO ANNASAHEB
|
1818006WL055677
|
DORALAE KANTARAO ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861977
|
|
MR KANTARAO ANNSAHEB DORALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24180120241197481
|
18/01/2024
|
BABASAHEB
|
1818006WL055677
|
BABASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861926
|
|
MR BABASAHEB GAHININATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24180120241195689
|
18/01/2024
|
BABASAHEB
|
1818006WL055506
|
BABASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861954
|
|
MR BABASAHEB GAHININATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24180120241195690
|
18/01/2024
|
BABASAHEB
|
1818006WL055506
|
BABASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861927
|
|
MR BABASAHEB GAHININATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATODA
|
MH-18-006-057-001/211
(YEVALWADI (NA))
|
1818006000NRG24180120241197642
|
18/01/2024
|
Krishna Babasaheb Nagargoje
|
1818006WL055684
|
Krishna Babasaheb Nagargoje
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861978
|
|
Krishna Babasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241195695
|
18/01/2024
|
NAGARGOJE MAHADEV NAVNATH
|
1818006WL055506
|
NAGARGOJE MAHADEV NAVNATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861534
|
|
MR MAHADEV NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241195692
|
18/01/2024
|
NAGARGOJE MAHADEV NAVNATH
|
1818006WL055506
|
NAGARGOJE MAHADEV NAVNATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861535
|
|
MR MAHADEV NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241197483
|
18/01/2024
|
NAGARGOJE MAHADEV NAVNATH
|
1818006WL055677
|
NAGARGOJE MAHADEV NAVNATH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861536
|
|
MR MAHADEV NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241195694
|
18/01/2024
|
NAGARGOJE NAVNATH DHONDIBA
|
1818006WL055506
|
NAGARGOJE NAVNATH DHONDIBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861823
|
|
MR NAVNATH DHONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241195691
|
18/01/2024
|
NAGARGOJE NAVNATH DHONDIBA
|
1818006WL055506
|
NAGARGOJE NAVNATH DHONDIBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861822
|
|
MR NAVNATH DHONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241197482
|
18/01/2024
|
NAGARGOJE NAVNATH DHONDIBA
|
1818006WL055677
|
NAGARGOJE NAVNATH DHONDIBA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861824
|
|
MR NAVNATH DHONDIBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATODA
|
MH-18-006-057-001/43
(YEVALWADI (NA))
|
1818006000NRG24180120241197643
|
18/01/2024
|
PALVADE BHGAVATH MOHANRAO
|
1818006WL055684
|
PALVADE BHGAVATH MOHANRAO
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861920
|
|
MR BHAGWAT MOHAN PALAVADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24180120241197489
|
18/01/2024
|
HANUMANTH
|
1818006WL055677
|
HANUMANTH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861819
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24180120241195704
|
18/01/2024
|
HANUMANTH
|
1818006WL055506
|
HANUMANTH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861820
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATODA
|
MH-18-006-057-001/48
(YEVALWADI (NA))
|
1818006000NRG24180120241195706
|
18/01/2024
|
HANUMANTH
|
1818006WL055506
|
HANUMANTH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861821
|
|
MR HANUMANT BAJIRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24180120241197645
|
18/01/2024
|
CHATURABAI
|
1818006WL055684
|
CHATURABAI
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861808
|
|
Miss. CHATURABAI NARAYAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24180120241197644
|
18/01/2024
|
NAGARGOJE NARAYN DHONDEEBA
|
1818006WL055684
|
NAGARGOJE NARAYN DHONDEEBA
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862150
|
|
Mr. NARAYAN DHONDIBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PATODA
|
MH-18-006-057-001/60
(YEVALWADI (NA))
|
1818006000NRG24180120241197646
|
18/01/2024
|
NAGARGOJE SANJAY NARAYN
|
1818006WL055684
|
NAGARGOJE SANJAY NARAYN
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861809
|
|
MR SANJAY NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24180120241195719
|
18/01/2024
|
NAGARGOJE MADHUKAR TUKARAM
|
1818006WL055506
|
NAGARGOJE MADHUKAR TUKARAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861631
|
|
MR MADHUKAR TUKARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24180120241195717
|
18/01/2024
|
NAGARGOJE MADHUKAR TUKARAM
|
1818006WL055506
|
NAGARGOJE MADHUKAR TUKARAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861630
|
|
MR MADHUKAR TUKARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATODA
|
MH-18-006-057-001/75
(YEVALWADI (NA))
|
1818006000NRG24180120241197495
|
18/01/2024
|
NAGARGOJE MADHUKAR TUKARAM
|
1818006WL055677
|
NAGARGOJE MADHUKAR TUKARAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861632
|
|
MR MADHUKAR TUKARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24110120241188708
|
18/01/2024
|
SAMBHAJI
|
1818006WL054943
|
SAMBHAJI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861524
|
|
SAMBHAJI DADASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PATODA
|
MH-18-006-072-001/108
(DASKHED)
|
1818006000NRG24110120241188710
|
18/01/2024
|
SAMBHAJI
|
1818006WL054943
|
SAMBHAJI
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861525
|
|
SAMBHAJI DADASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24110120241188731
|
18/01/2024
|
USHA BHIMRAO KOKATE
|
1818006WL054943
|
USHA BHIMRAO KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861815
|
|
USHA BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24110120241188733
|
18/01/2024
|
USHA BHIMRAO KOKATE
|
1818006WL054943
|
USHA BHIMRAO KOKATE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861816
|
|
USHA BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24150120241191919
|
18/01/2024
|
Kajal Ganesh Sarde
|
1818006WL055156
|
Kajal Ganesh Sarde
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861657
|
|
KAJAL GANESH SARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATODA
|
MH-18-006-072-001/74
(DASKHED)
|
1818006000NRG24150120241191929
|
18/01/2024
|
BAPU JAGANNATH MORE
|
1818006WL055156
|
BAPU JAGANNATH MORE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861640
|
|
BAPU JAGANNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24120120241189502
|
18/01/2024
|
Kailas Subhash Tekale
|
1818006WL054989
|
Kailas Subhash Tekale
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861722
|
|
KAILAS SUBHASH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24120120241189504
|
18/01/2024
|
Kailas Subhash Tekale
|
1818006WL054989
|
Kailas Subhash Tekale
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861721
|
|
KAILAS SUBHASH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24180120241197141
|
18/01/2024
|
Kailas Subhash Tekale
|
1818006WL055636
|
Kailas Subhash Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861723
|
|
KAILAS SUBHASH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24180120241197140
|
18/01/2024
|
SANGITA SUBASH TEKALE
|
1818006WL055636
|
SANGITA SUBASH TEKALE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861554
|
|
MRS SANGITA SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24180120241195626
|
18/01/2024
|
Bharat Navnath Tekale
|
1818006WL055504
|
Bharat Navnath Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862001
|
|
MR BHARAT NAVNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATODA
|
MH-18-006-073-001/132
(YEWALWADI (S))
|
1818006000NRG24180120241195629
|
18/01/2024
|
Bharat Navnath Tekale
|
1818006WL055504
|
Bharat Navnath Tekale
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862000
|
|
MR BHARAT NAVNATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24180120241197166
|
18/01/2024
|
Raghu Gorakh Tekale
|
1818006WL055637
|
Raghu Gorakh Tekale
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861633
|
|
MR RAGHU GORAKH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24180120241197162
|
18/01/2024
|
Tekale Mahesh Maruti
|
1818006WL055636
|
Tekale Mahesh Maruti
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861999
|
|
MR TEKALE MAHESH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24180120241197168
|
18/01/2024
|
SANGITA SHESHERAO TEKALE
|
1818006WL055637
|
SANGITA SHESHERAO TEKALE
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861545
|
|
MRS SANGITA SHESHRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197080
|
18/01/2024
|
KISAN PANDURANG KADAM
|
1818006WL055634
|
KISAN PANDURANG KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861549
|
|
KISAN PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATODA
|
MH-18-006-076-001/125
(DHALEWADI)
|
1818006000NRG24180120241197089
|
18/01/2024
|
BALU
|
1818006WL055634
|
BALU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861555
|
|
BALU ASHRUBA VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PATODA
|
MH-18-006-076-001/14
(DHALEWADI)
|
1818006000NRG24180120241197095
|
18/01/2024
|
RAJENDRA BHANUDAS DHAVLE
|
1818006WL055634
|
RAJENDRA BHANUDAS DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861921
|
|
RAJENDRA BHANUDAS DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PATODA
|
MH-18-006-076-001/14
(DHALEWADI)
|
1818006000NRG24120120241189157
|
18/01/2024
|
RAJENDRA BHANUDAS DHAVLE
|
1818006WL054969
|
RAJENDRA BHANUDAS DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861922
|
|
RAJENDRA BHANUDAS DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24180120241197098
|
18/01/2024
|
HARICHAND KEASHAV DHAVLE
|
1818006WL055634
|
HARICHAND KEASHAV DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861778
|
|
MR HARICHANDRA KESHAV DHAVAIE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24120120241189160
|
18/01/2024
|
HARICHAND KEASHAV DHAVLE
|
1818006WL054969
|
HARICHAND KEASHAV DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861779
|
|
MR HARICHANDRA KESHAV DHAVAIE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24120120241189161
|
18/01/2024
|
SURCHAND KEASHAV DHAVLE
|
1818006WL054969
|
SURCHAND KEASHAV DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861925
|
|
MR SURCHAND KESHO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24180120241197099
|
18/01/2024
|
SURCHAND KEASHAV DHAVLE
|
1818006WL055634
|
SURCHAND KEASHAV DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861924
|
|
MR SURCHAND KESHO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24120120241189167
|
18/01/2024
|
MEERA NANA DHAWALE
|
1818006WL054969
|
MEERA NANA DHAWALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861768
|
|
MEERA NANASAHEB DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24180120241197110
|
18/01/2024
|
MEERA NANA DHAWALE
|
1818006WL055634
|
MEERA NANA DHAWALE
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861769
|
|
MEERA NANASAHEB DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24180120241197111
|
18/01/2024
|
RUKHAMA SIDEASHWAR DHAVLE
|
1818006WL055634
|
RUKHAMA SIDEASHWAR DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861961
|
|
DHAVALE RUKHMIN SIDDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24120120241189168
|
18/01/2024
|
RUKHAMA SIDEASHWAR DHAVLE
|
1818006WL054969
|
RUKHAMA SIDEASHWAR DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861962
|
|
DHAVALE RUKHMIN SIDDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATODA
|
MH-18-006-076-001/37
(DHALEWADI)
|
1818006000NRG24180120241197116
|
18/01/2024
|
MUKTABAI
|
1818006WL055634
|
MUKTABAI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861976
|
|
MRS MUKTABAI SHAMRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATODA
|
MH-18-006-076-001/37
(DHALEWADI)
|
1818006000NRG24120120241189173
|
18/01/2024
|
MUKTABAI
|
1818006WL054969
|
MUKTABAI
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861975
|
|
MRS MUKTABAI SHAMRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-076-001/37
(DHALEWADI)
|
1818006000NRG24120120241189172
|
18/01/2024
|
RAMRAO
|
1818006WL054969
|
RAMRAO
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861553
|
|
SHAMRAO GANPATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATODA
|
MH-18-006-076-001/37
(DHALEWADI)
|
1818006000NRG24180120241197115
|
18/01/2024
|
RAMRAO
|
1818006WL055634
|
RAMRAO
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861552
|
|
SHAMRAO GANPATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
368
|
PATODA
|
MH-18-006-001-001/1010
(AMALNER)
|
1818006015NRG24180120241196570
|
18/01/2024
|
POKLE SITABAI BALNATH
|
1818006WL055595
|
POKLE SITABAI BALNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861558
|
|
MRS SITABAI BALNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATODA
|
MH-18-006-001-001/1010
(AMALNER)
|
1818006015NRG24180120241196569
|
18/01/2024
|
SUSHMA CHANDRASEKHAR POKLAE
|
1818006WL055595
|
SUSHMA CHANDRASEKHAR POKLAE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861550
|
|
MRS SHUSMA CHANDRASHEKHAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATODA
|
MH-18-006-001-001/1016
(AMALNER)
|
1818006015NRG24180120241196490
|
18/01/2024
|
POKLE ARJUN BABURAV
|
1818006WL055580
|
POKLE ARJUN BABURAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861873
|
|
MR POKALE ARJUN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
PATODA
|
MH-18-006-001-001/10370
(AMALNER)
|
1818006015NRG24180120241196571
|
18/01/2024
|
PALLAVI SOMNATH GADE
|
1818006WL055595
|
PALLAVI SOMNATH GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862024
|
|
PALLAVI SOMNATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PATODA
|
MH-18-006-001-001/10370
(AMALNER)
|
1818006015NRG24180120241196572
|
18/01/2024
|
SONALI GOVIND GADE
|
1818006WL055595
|
SONALI GOVIND GADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861637
|
|
Miss. Sonali Govind Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PATODA
|
MH-18-006-001-001/10374
(AMALNER)
|
1818006015NRG24180120241196556
|
18/01/2024
|
BEDRE NARAYAN KERU
|
1818006WL055590
|
BEDRE NARAYAN KERU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861806
|
|
MR NARAYAN KERU BEDARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-001-001/10374
(AMALNER)
|
1818006015NRG24180120241196558
|
18/01/2024
|
BEDRE PRADIP NARAYAN
|
1818006WL055590
|
BEDRE PRADIP NARAYAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861691
|
|
PRADIP NARAYAN BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PATODA
|
MH-18-006-001-001/10374
(AMALNER)
|
1818006015NRG24180120241196557
|
18/01/2024
|
BEDRE RUKHMIN
|
1818006WL055590
|
BEDRE RUKHMIN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862138
|
|
MS RUKMIN NARAYAN BEDARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATODA
|
MH-18-006-001-001/944
(AMALNER)
|
1818006015NRG24180120241196504
|
18/01/2024
|
ASHVINI GANESH KADAM
|
1818006WL055583
|
ASHVINI GANESH KADAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861812
|
|
KADAM ASHWINI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PATODA
|
MH-18-006-001-001/944
(AMALNER)
|
1818006015NRG24180120241196503
|
18/01/2024
|
GANESH TUKARAM KADAM
|
1818006WL055583
|
GANESH TUKARAM KADAM
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862155
|
|
GANESH TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006015NRG24180120241196276
|
18/01/2024
|
Kumkhale Babu Navnath
|
1818006WL055557
|
Kumkhale Babu Navnath
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861651
|
|
BABU NAVNATH KUMKHALE
|
ICICI BANK LTD(508534)
|
|
379
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24180120241197405
|
18/01/2024
|
Kumkhale Babu Navnath
|
1818006WL055671
|
Kumkhale Babu Navnath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861652
|
|
BABU NAVNATH KUMKHALE
|
ICICI BANK LTD(508534)
|
|
380
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006015NRG24180120241196275
|
18/01/2024
|
Kumkhale Sadhana Bharat
|
1818006WL055557
|
Kumkhale Sadhana Bharat
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861646
|
|
Kumkhale Sadhana Bharat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
381
|
PATODA
|
MH-18-006-017-002/278
(GANDHANWADI)
|
1818006000NRG24180120241197404
|
18/01/2024
|
Kumkhale Sadhana Bharat
|
1818006WL055671
|
Kumkhale Sadhana Bharat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861647
|
|
Kumkhale Sadhana Bharat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
382
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006000NRG24180120241197409
|
18/01/2024
|
Manisha Mahadev Khade
|
1818006WL055671
|
Manisha Mahadev Khade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861648
|
|
MR MANISHA MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006015NRG24180120241196280
|
18/01/2024
|
Manisha Mahadev Khade
|
1818006WL055557
|
Manisha Mahadev Khade
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861649
|
|
MR MANISHA MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATODA
|
MH-18-006-017-002/285
(GANDHANWADI)
|
1818006015NRG24180120241196283
|
18/01/2024
|
Manisha Mahadev Khade
|
1818006WL055557
|
Manisha Mahadev Khade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861650
|
|
MR MANISHA MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATODA
|
MH-18-006-017-002/293
(GANDHANWADI)
|
1818006015NRG24180120241196288
|
18/01/2024
|
BABU SHIVAJI SHENDGE
|
1818006WL055557
|
BABU SHIVAJI SHENDGE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861670
|
|
MR BABU SHIVAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATODA
|
MH-18-006-017-002/293
(GANDHANWADI)
|
1818006015NRG24180120241196286
|
18/01/2024
|
BABU SHIVAJI SHENDGE
|
1818006WL055557
|
BABU SHIVAJI SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861669
|
|
MR BABU SHIVAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATODA
|
MH-18-006-017-002/293
(GANDHANWADI)
|
1818006015NRG24180120241196287
|
18/01/2024
|
SHIVAJI PRADHAN SHENDGE
|
1818006WL055557
|
SHIVAJI PRADHAN SHENDGE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861906
|
|
SHENDAGE SHIVAJI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PATODA
|
MH-18-006-017-002/293
(GANDHANWADI)
|
1818006015NRG24180120241196285
|
18/01/2024
|
SHIVAJI PRADHAN SHENDGE
|
1818006WL055557
|
SHIVAJI PRADHAN SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861907
|
|
SHENDAGE SHIVAJI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PATODA
|
MH-18-006-017-002/309
(GANDHANWADI)
|
1818006015NRG24180120241196290
|
18/01/2024
|
BABAN LAHANU KHADE
|
1818006WL055557
|
BABAN LAHANU KHADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862144
|
|
MR KHADE BABAN LAHANU
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATODA
|
MH-18-006-017-002/309
(GANDHANWADI)
|
1818006015NRG24180120241196293
|
18/01/2024
|
BABAN LAHANU KHADE
|
1818006WL055557
|
BABAN LAHANU KHADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861467
|
|
MR KHADE BABAN LAHANU
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006015NRG24180120241196295
|
18/01/2024
|
AMBADAS MALHARI KHADE
|
1818006WL055557
|
AMBADAS MALHARI KHADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862131
|
|
MR AMBADAS MALHARI KHADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006015NRG24180120241196296
|
18/01/2024
|
SUMAN AMBADAS KHADE
|
1818006WL055557
|
SUMAN AMBADAS KHADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862134
|
|
MS SUMAN AMBADAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATODA
|
MH-18-006-017-002/310
(GANDHANWADI)
|
1818006015NRG24180120241196297
|
18/01/2024
|
SUMAN AMBADAS KHADE
|
1818006WL055557
|
SUMAN AMBADAS KHADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862135
|
|
MS SUMAN AMBADAS KHADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006015NRG24180120241196301
|
18/01/2024
|
Archana Sainath Kumkhale
|
1818006WL055557
|
Archana Sainath Kumkhale
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862145
|
|
MRS ARCHANA SAINATH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATODA
|
MH-18-006-017-002/322
(GANDHANWADI)
|
1818006015NRG24180120241196304
|
18/01/2024
|
Archana Sainath Kumkhale
|
1818006WL055557
|
Archana Sainath Kumkhale
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862146
|
|
MRS ARCHANA SAINATH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATODA
|
MH-18-006-017-002/350
(GANDHANWADI)
|
1818006015NRG24180120241196313
|
18/01/2024
|
PACHPUTE NANABHAU RAOSAHEB
|
1818006WL055557
|
PACHPUTE NANABHAU RAOSAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861861
|
|
MR NANABHAU RAOSAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATODA
|
MH-18-006-017-002/350
(GANDHANWADI)
|
1818006015NRG24180120241196311
|
18/01/2024
|
PACHPUTE NANABHAU RAOSAHEB
|
1818006WL055557
|
PACHPUTE NANABHAU RAOSAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861860
|
|
MR NANABHAU RAOSAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196317
|
18/01/2024
|
Falake Keshav Misri
|
1818006WL055557
|
Falake Keshav Misri
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861903
|
|
FALAKE KESHAV MISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196321
|
18/01/2024
|
Falake Keshav Misri
|
1818006WL055557
|
Falake Keshav Misri
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861877
|
|
FALAKE KESHAV MISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006015NRG24180120241196808
|
18/01/2024
|
BALU BABAN BHOSALE
|
1818006WL055618
|
BALU BABAN BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861770
|
|
BHOSALE BALASAHEB BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006015NRG24180120241196810
|
18/01/2024
|
BALU BABAN BHOSALE
|
1818006WL055618
|
BALU BABAN BHOSALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861771
|
|
BHOSALE BALASAHEB BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006015NRG24180120241196809
|
18/01/2024
|
SHARDABAI BABAN BHOSLE
|
1818006WL055618
|
SHARDABAI BABAN BHOSLE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861942
|
|
MRS BHOSALE SHARDA BABAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATODA
|
MH-18-006-037-001/121
(PANDHARWADI)
|
1818006015NRG24180120241196807
|
18/01/2024
|
SHARDABAI BABAN BHOSLE
|
1818006WL055618
|
SHARDABAI BABAN BHOSLE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861941
|
|
MRS BHOSALE SHARDA BABAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006015NRG24180120241196873
|
18/01/2024
|
BAPURAO PANDHRINATH PACHPUTE
|
1818006WL055619
|
BAPURAO PANDHRINATH PACHPUTE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861947
|
|
MR BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006015NRG24180120241196871
|
18/01/2024
|
BAPURAO PANDHRINATH PACHPUTE
|
1818006WL055619
|
BAPURAO PANDHRINATH PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861948
|
|
MR BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006015NRG24180120241196872
|
18/01/2024
|
KESHARBAI
|
1818006WL055619
|
KESHARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861958
|
|
MRS PACHPUTE KESHARBAI BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006015NRG24180120241196874
|
18/01/2024
|
KESHARBAI
|
1818006WL055619
|
KESHARBAI
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861959
|
|
MRS PACHPUTE KESHARBAI BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006015NRG24180120241196875
|
18/01/2024
|
ASHOK MONA PACHPUTE
|
1818006WL055619
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861402
|
|
MR PACHPUTE ASHOK BHONA
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006015NRG24180120241196877
|
18/01/2024
|
ASHOK MONA PACHPUTE
|
1818006WL055619
|
ASHOK MONA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861401
|
|
MR PACHPUTE ASHOK BHONA
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24180120241197013
|
18/01/2024
|
BEBI MONA PACHPUTE
|
1818006WL055629
|
BEBI MONA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862017
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006015NRG24180120241196878
|
18/01/2024
|
KUSUM ASHOK PACHPUTE
|
1818006WL055619
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862140
|
|
MRS PACHPUTE KUSUM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006015NRG24180120241196876
|
18/01/2024
|
KUSUM ASHOK PACHPUTE
|
1818006WL055619
|
KUSUM ASHOK PACHPUTE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862139
|
|
MRS PACHPUTE KUSUM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24180120241197012
|
18/01/2024
|
MONA SIDA PACHPUTE
|
1818006WL055629
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862018
|
|
PACHPUTE BHONA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PATODA
|
MH-18-006-037-001/138
(PANDHARWADI)
|
1818006000NRG24150120241191856
|
18/01/2024
|
RAMU GUNAJI FALKE
|
1818006WL055153
|
RAMU GUNAJI FALKE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861398
|
|
FALAKE RAMDAS GUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24180120241195916
|
18/01/2024
|
SHESHERAO LAXMAN MALI
|
1818006WL055528
|
SHESHERAO LAXMAN MALI
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861675
|
|
MR SHESHRAO LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24180120241195917
|
18/01/2024
|
SHESHERAO LAXMAN MALI
|
1818006WL055528
|
SHESHERAO LAXMAN MALI
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861674
|
|
MR SHESHRAO LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATODA
|
MH-18-006-037-001/145
(PANDHARWADI)
|
1818006015NRG24180120241196879
|
18/01/2024
|
MAHADEV
|
1818006WL055619
|
MAHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861394
|
|
MAHADEO BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATODA
|
MH-18-006-037-001/145
(PANDHARWADI)
|
1818006015NRG24180120241196880
|
18/01/2024
|
MAHADEV
|
1818006WL055619
|
MAHADEV
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861395
|
|
MAHADEO BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATODA
|
MH-18-006-037-001/145
(PANDHARWADI)
|
1818006015NRG24180120241196881
|
18/01/2024
|
PARAUBAI
|
1818006WL055619
|
PARAUBAI
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861720
|
|
JADHAV PARUBAI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006015NRG24180120241196928
|
18/01/2024
|
DATTU BHAURAO SHAPE
|
1818006WL055620
|
DATTU BHAURAO SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861393
|
|
ITHAPE DATTU BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006015NRG24180120241196930
|
18/01/2024
|
MAROTI ASHRUBA ITHAPE
|
1818006WL055620
|
MAROTI ASHRUBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861858
|
|
MR MARUTI ASHRUBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATODA
|
MH-18-006-037-001/148
(PANDHARWADI)
|
1818006015NRG24180120241196929
|
18/01/2024
|
SUMANBAI DATTU SHAPE
|
1818006WL055620
|
SUMANBAI DATTU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861551
|
|
MRS SUSHILABAI DATTOBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006015NRG24180120241196883
|
18/01/2024
|
ASHOK VAMAN KUMKHALE
|
1818006WL055619
|
ASHOK VAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861887
|
|
KUMKHALE ASHOK VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006015NRG24180120241196885
|
18/01/2024
|
ASHOK VAMAN KUMKHALE
|
1818006WL055619
|
ASHOK VAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861888
|
|
KUMKHALE ASHOK VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006015NRG24180120241196884
|
18/01/2024
|
GOKUL WAMAN KUMKHALE
|
1818006WL055619
|
GOKUL WAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861889
|
|
KUMKHALE GOKUL VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PATODA
|
MH-18-006-037-001/149
(PANDHARWADI)
|
1818006015NRG24180120241196882
|
18/01/2024
|
GOKUL WAMAN KUMKHALE
|
1818006WL055619
|
GOKUL WAMAN KUMKHALE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861890
|
|
KUMKHALE GOKUL VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006015NRG24180120241196812
|
18/01/2024
|
PANDURANG KONDIBA ITHAPE
|
1818006WL055618
|
PANDURANG KONDIBA ITHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861818
|
|
ITHAPE PANDURANG KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006015NRG24180120241196814
|
18/01/2024
|
PANDURANG KONDIBA ITHAPE
|
1818006WL055618
|
PANDURANG KONDIBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861817
|
|
ITHAPE PANDURANG KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006015NRG24180120241196813
|
18/01/2024
|
RAJUBAI
|
1818006WL055618
|
RAJUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861392
|
|
MS RAJUBAI MAGAM ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATODA
|
MH-18-006-037-001/160
(PANDHARWADI)
|
1818006015NRG24180120241196811
|
18/01/2024
|
RAJUBAI
|
1818006WL055618
|
RAJUBAI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861391
|
|
MS RAJUBAI MAGAM ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24180120241197015
|
18/01/2024
|
BALU BABURAO KHEGRE
|
1818006WL055629
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861811
|
|
BALU BABURAO KHENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006015NRG24180120241196931
|
18/01/2024
|
DINKAR
|
1818006WL055620
|
DINKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861875
|
|
MR DINKAR BABURAO KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24180120241197016
|
18/01/2024
|
KESHRABAI BALU KHEGRE
|
1818006WL055629
|
KESHRABAI BALU KHEGRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861810
|
|
MS KESHARBAI BALU KHENGARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006015NRG24180120241196933
|
18/01/2024
|
Khengare Ashok Dinkar
|
1818006WL055620
|
Khengare Ashok Dinkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861774
|
|
MR ASHOK DINKAR KHENGRE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006015NRG24180120241196820
|
18/01/2024
|
KAUSABAI PANDURANG SHAPE
|
1818006WL055618
|
KAUSABAI PANDURANG SHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861766
|
|
KAUSABAI PANDURANG SHAPE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
436
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006015NRG24180120241196817
|
18/01/2024
|
KAUSABAI PANDURANG SHAPE
|
1818006WL055618
|
KAUSABAI PANDURANG SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861767
|
|
KAUSABAI PANDURANG SHAPE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
437
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006015NRG24180120241196815
|
18/01/2024
|
LAXMAN KONDIBA SHAPE
|
1818006WL055618
|
LAXMAN KONDIBA SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861965
|
|
MR LAXMAN KONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006015NRG24180120241196818
|
18/01/2024
|
LAXMAN KONDIBA SHAPE
|
1818006WL055618
|
LAXMAN KONDIBA SHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861966
|
|
MR LAXMAN KONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006015NRG24180120241196936
|
18/01/2024
|
KESHARBAI
|
1818006WL055620
|
KESHARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861790
|
|
MRS KESARBAI AND PANDURANG MUKTAJI PACHP
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATODA
|
MH-18-006-037-001/172
(PANDHARWADI)
|
1818006015NRG24180120241196935
|
18/01/2024
|
PANDURANG
|
1818006WL055620
|
PANDURANG
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861891
|
|
MR PANDURANG MUKTAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATODA
|
MH-18-006-037-001/180
(PANDHARWADI)
|
1818006015NRG24180120241196937
|
18/01/2024
|
INDUBAI DADASAHEB SHIGTE
|
1818006WL055620
|
INDUBAI DADASAHEB SHIGTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862059
|
|
MRS INDUBAI DADASAHEB SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006015NRG24180120241196821
|
18/01/2024
|
KANTA RAMDAS JADHAV
|
1818006WL055618
|
KANTA RAMDAS JADHAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861885
|
|
MS JADHAV KANTABAI RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006015NRG24180120241196823
|
18/01/2024
|
KANTA RAMDAS JADHAV
|
1818006WL055618
|
KANTA RAMDAS JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861886
|
|
MS JADHAV KANTABAI RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006015NRG24180120241196824
|
18/01/2024
|
RAMDAS BABU JADHAV
|
1818006WL055618
|
RAMDAS BABU JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861949
|
|
MR JADHAV RAMDAS BABU
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATODA
|
MH-18-006-037-001/182
(PANDHARWADI)
|
1818006015NRG24180120241196822
|
18/01/2024
|
RAMDAS BABU JADHAV
|
1818006WL055618
|
RAMDAS BABU JADHAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861950
|
|
MR JADHAV RAMDAS BABU
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006015NRG24180120241196888
|
18/01/2024
|
Pachpute Ganesh Ajinath
|
1818006WL055619
|
Pachpute Ganesh Ajinath
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862148
|
|
MR GANESH AJINATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006015NRG24180120241196886
|
18/01/2024
|
Pachpute Ganesh Ajinath
|
1818006WL055619
|
Pachpute Ganesh Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862147
|
|
MR GANESH AJINATH PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006015NRG24180120241196887
|
18/01/2024
|
Sadhu Nivrutti Pachpute
|
1818006WL055619
|
Sadhu Nivrutti Pachpute
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861923
|
|
Mr. SADHU NIVRUTTI PACHAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
PATODA
|
MH-18-006-037-001/184
(PANDHARWADI)
|
1818006015NRG24180120241196889
|
18/01/2024
|
Sadhu Nivrutti Pachpute
|
1818006WL055619
|
Sadhu Nivrutti Pachpute
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861910
|
|
Mr. SADHU NIVRUTTI PACHAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006015NRG24180120241196938
|
18/01/2024
|
ASHRUBA
|
1818006WL055620
|
ASHRUBA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861388
|
|
GELE ASHRUBA BHAGUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006015NRG24180120241196940
|
18/01/2024
|
BAPU VITHOBA GELE
|
1818006WL055620
|
BAPU VITHOBA GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861389
|
|
MR BAPU VITHOBA GELE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006015NRG24180120241196939
|
18/01/2024
|
SOJARBAI
|
1818006WL055620
|
SOJARBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861960
|
|
MRS SOJARBAI ASHRUBA GELE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATODA
|
MH-18-006-037-001/195
(PANDHARWADI)
|
1818006015NRG24180120241196942
|
18/01/2024
|
SURESH BAPU GELE
|
1818006WL055620
|
SURESH BAPU GELE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861682
|
|
GELE SURESH BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006015NRG24180120241196832
|
18/01/2024
|
SITABAI
|
1818006WL055618
|
SITABAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861970
|
|
MS TAI UDDHAV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006015NRG24180120241196830
|
18/01/2024
|
SITABAI
|
1818006WL055618
|
SITABAI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861968
|
|
MS TAI UDDHAV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006015NRG24180120241196831
|
18/01/2024
|
UDDHAV
|
1818006WL055618
|
UDDHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861969
|
|
MR ITHAPE UDDHAV VAMAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATODA
|
MH-18-006-037-001/197
(PANDHARWADI)
|
1818006015NRG24180120241196829
|
18/01/2024
|
UDDHAV
|
1818006WL055618
|
UDDHAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861967
|
|
MR ITHAPE UDDHAV VAMAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006015NRG24180120241196833
|
18/01/2024
|
PACHPUTE APPASAHEB
|
1818006WL055618
|
PACHPUTE APPASAHEB
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861548
|
|
MR APPASAHEB BABURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006015NRG24180120241196835
|
18/01/2024
|
PACHPUTE APPASAHEB
|
1818006WL055618
|
PACHPUTE APPASAHEB
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861547
|
|
MR APPASAHEB BABURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006015NRG24180120241196891
|
18/01/2024
|
INDUBAI BHANUDAS PACHPUTE
|
1818006WL055619
|
INDUBAI BHANUDAS PACHPUTE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861407
|
|
PACHPUTE INDUBAI BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006015NRG24180120241196894
|
18/01/2024
|
INDUBAI BHANUDAS PACHPUTE
|
1818006WL055619
|
INDUBAI BHANUDAS PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861405
|
|
PACHPUTE INDUBAI BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006015NRG24180120241196890
|
18/01/2024
|
PACHPUTE BHANUDAS BABU
|
1818006WL055619
|
PACHPUTE BHANUDAS BABU
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861406
|
|
PACHPUTE BHANUDAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006015NRG24180120241196893
|
18/01/2024
|
PACHPUTE BHANUDAS BABU
|
1818006WL055619
|
PACHPUTE BHANUDAS BABU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861404
|
|
PACHPUTE BHANUDAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006015NRG24180120241196895
|
18/01/2024
|
Pachpute Hanumant bhanudas
|
1818006WL055619
|
Pachpute Hanumant bhanudas
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861726
|
|
MR HANUMANT BHANUDAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATODA
|
MH-18-006-037-001/255
(PANDHARWADI)
|
1818006015NRG24180120241196892
|
18/01/2024
|
Pachpute Hanumant bhanudas
|
1818006WL055619
|
Pachpute Hanumant bhanudas
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861752
|
|
MR HANUMANT BHANUDAS PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATODA
|
MH-18-006-037-001/266
(PANDHARWADI)
|
1818006000NRG24180120241197018
|
18/01/2024
|
PANDHARINATH SONABA SAKUNDE
|
1818006WL055629
|
PANDHARINATH SONABA SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861397
|
|
PANDHARINATH SONBA SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24180120241197019
|
18/01/2024
|
AMBADAS DIPAJI JADHAV
|
1818006WL055629
|
AMBADAS DIPAJI JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861807
|
|
MR AMBADAS DIPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24180120241197020
|
18/01/2024
|
SHOBHA SADASHIV JADHAV
|
1818006WL055629
|
SHOBHA SADASHIV JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862012
|
|
JADHAV SHOBHA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196899
|
18/01/2024
|
Gele Ashok Sarjerao
|
1818006WL055619
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862008
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196896
|
18/01/2024
|
Gele Ashok Sarjerao
|
1818006WL055619
|
Gele Ashok Sarjerao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862009
|
|
MR ASHOK SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24180120241197021
|
18/01/2024
|
Gele Latabai Bhagwan
|
1818006WL055629
|
Gele Latabai Bhagwan
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861955
|
|
MRS LATABAI BHAGAVAN S GELE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196901
|
18/01/2024
|
Gele Vijubai Sadashiv
|
1818006WL055619
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861693
|
|
MRS GELE VIJUBAI SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196898
|
18/01/2024
|
Gele Vijubai Sadashiv
|
1818006WL055619
|
Gele Vijubai Sadashiv
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861694
|
|
MRS GELE VIJUBAI SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196839
|
18/01/2024
|
Krushna Ramdas Jadhav
|
1818006WL055618
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861979
|
|
MR JADHAV KRUSHNA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196842
|
18/01/2024
|
Krushna Ramdas Jadhav
|
1818006WL055618
|
Krushna Ramdas Jadhav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862005
|
|
MR JADHAV KRUSHNA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196840
|
18/01/2024
|
Sunitha mahadev Gele
|
1818006WL055618
|
Sunitha mahadev Gele
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861862
|
|
MRS SUNITA MAHADEV GELE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196837
|
18/01/2024
|
Sunitha mahadev Gele
|
1818006WL055618
|
Sunitha mahadev Gele
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861863
|
|
MRS SUNITA MAHADEV GELE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006015NRG24180120241196903
|
18/01/2024
|
PARUBAI BANSI PACHPUTE
|
1818006WL055619
|
PARUBAI BANSI PACHPUTE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861909
|
|
MRS PARUBAI BANSI TABAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PATODA
|
MH-18-006-037-001/270
(PANDHARWADI)
|
1818006015NRG24180120241196905
|
18/01/2024
|
PARUBAI BANSI PACHPUTE
|
1818006WL055619
|
PARUBAI BANSI PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861908
|
|
MRS PARUBAI BANSI TABAJI PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196908
|
18/01/2024
|
NAVNATH BABU BHOSALE
|
1818006WL055619
|
NAVNATH BABU BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861854
|
|
MR NAVNATH BABU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196912
|
18/01/2024
|
NAVNATH BABU BHOSALE
|
1818006WL055619
|
NAVNATH BABU BHOSALE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861855
|
|
MR NAVNATH BABU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196910
|
18/01/2024
|
RAMESH MARUTI BHOSALE
|
1818006WL055619
|
RAMESH MARUTI BHOSALE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861952
|
|
MRS RAMESHY MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATODA
|
MH-18-006-037-001/271
(PANDHARWADI)
|
1818006015NRG24180120241196906
|
18/01/2024
|
RAMESH MARUTI BHOSALE
|
1818006WL055619
|
RAMESH MARUTI BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861951
|
|
MRS RAMESHY MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006015NRG24180120241196843
|
18/01/2024
|
SADASHIV RAMU BHOSALE
|
1818006WL055618
|
SADASHIV RAMU BHOSALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861772
|
|
BHOSALE SADASHIV RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006015NRG24180120241196845
|
18/01/2024
|
SADASHIV RAMU BHOSALE
|
1818006WL055618
|
SADASHIV RAMU BHOSALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861773
|
|
BHOSALE SADASHIV RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24180120241197022
|
18/01/2024
|
BAJIRAV SONBA SAKUNDE
|
1818006WL055629
|
BAJIRAV SONBA SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861403
|
|
SAKUNDE BAJIRAO SONABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24180120241197023
|
18/01/2024
|
SUREKHA BAJIRAO SAKUNDE
|
1818006WL055629
|
SUREKHA BAJIRAO SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861953
|
|
SUREKHA BAJIRAO SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PATODA
|
MH-18-006-037-001/33
(PANDHARWADI)
|
1818006000NRG24180120241197025
|
18/01/2024
|
RAJAMATI MAHADEV ITHAPE
|
1818006WL055629
|
RAJAMATI MAHADEV ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861396
|
|
MRS RAJAMATI MAHADEV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATODA
|
MH-18-006-037-001/33
(PANDHARWADI)
|
1818006000NRG24180120241197024
|
18/01/2024
|
SHAPE
|
1818006WL055629
|
SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861876
|
|
MR MAHADEO SADHU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196920
|
18/01/2024
|
INDUBAI DADASAHEB PACHPUTE
|
1818006WL055619
|
INDUBAI DADASAHEB PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862010
|
|
MRS INDUBAI DADA PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196916
|
18/01/2024
|
INDUBAI DADASAHEB PACHPUTE
|
1818006WL055619
|
INDUBAI DADASAHEB PACHPUTE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862011
|
|
MRS INDUBAI DADA PACHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196914
|
18/01/2024
|
SHILABAI VILAS PACHPUTE
|
1818006WL055619
|
SHILABAI VILAS PACHPUTE
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861919
|
|
MRS SHILABAI VILAS PACPUTE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATODA
|
MH-18-006-037-001/34
(PANDHARWADI)
|
1818006015NRG24180120241196918
|
18/01/2024
|
SHILABAI VILAS PACHPUTE
|
1818006WL055619
|
SHILABAI VILAS PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861918
|
|
MRS SHILABAI VILAS PACPUTE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006015NRG24180120241196943
|
18/01/2024
|
RADHABAI CHANGDEV SHAPE
|
1818006WL055620
|
RADHABAI CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861390
|
|
Mrs. Ithape Shahabai Changdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24180120241197026
|
18/01/2024
|
RAJENDRA CHANGDEV SHAPE
|
1818006WL055629
|
RAJENDRA CHANGDEV SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861546
|
|
MR RAJENDRA CHANGDEO ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24180120241197027
|
18/01/2024
|
BABAN YADHAV SAKUNDE
|
1818006WL055629
|
BABAN YADHAV SAKUNDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861837
|
|
MR BABAN YADAV SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006015NRG24180120241196922
|
18/01/2024
|
DEVRAO
|
1818006WL055619
|
DEVRAO
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861857
|
|
MR DEORAO DIPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006015NRG24180120241196925
|
18/01/2024
|
DEVRAO
|
1818006WL055619
|
DEVRAO
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861856
|
|
MR DEORAO DIPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006015NRG24180120241196927
|
18/01/2024
|
Jadhav Meera Ramdas
|
1818006WL055619
|
Jadhav Meera Ramdas
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861765
|
|
MS MIRA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006015NRG24180120241196924
|
18/01/2024
|
Jadhav Meera Ramdas
|
1818006WL055619
|
Jadhav Meera Ramdas
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861764
|
|
MS MIRA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006015NRG24180120241196923
|
18/01/2024
|
SAGAR
|
1818006WL055619
|
SAGAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862166
|
|
MR SAGAR RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATODA
|
MH-18-006-037-001/58
(PANDHARWADI)
|
1818006015NRG24180120241196926
|
18/01/2024
|
SAGAR
|
1818006WL055619
|
SAGAR
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862165
|
|
MR SAGAR RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATODA
|
MH-18-006-037-001/59
(PANDHARWADI)
|
1818006015NRG24180120241196847
|
18/01/2024
|
SUDAM HARIBHAU PACHPUTE
|
1818006WL055618
|
SUDAM HARIBHAU PACHPUTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862136
|
|
MR SUDAM HARIBHAU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATODA
|
MH-18-006-037-001/59
(PANDHARWADI)
|
1818006015NRG24180120241196848
|
18/01/2024
|
SUDAM HARIBHAU PACHPUTE
|
1818006WL055618
|
SUDAM HARIBHAU PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862137
|
|
MR SUDAM HARIBHAU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATODA
|
MH-18-006-037-001/62
(PANDHARWADI)
|
1818006015NRG24180120241196851
|
18/01/2024
|
NARAYAN PANDU SHAPE
|
1818006WL055618
|
NARAYAN PANDU SHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861563
|
|
ITHAPE NARAYAN PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PATODA
|
MH-18-006-037-001/62
(PANDHARWADI)
|
1818006015NRG24180120241196852
|
18/01/2024
|
NARAYAN PANDU SHAPE
|
1818006WL055618
|
NARAYAN PANDU SHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861564
|
|
ITHAPE NARAYAN PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006015NRG24180120241196858
|
18/01/2024
|
BHAUSAHEB NARAYAN PACHPUTE
|
1818006WL055618
|
BHAUSAHEB NARAYAN PACHPUTE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861971
|
|
Pachpute Bhausaheb Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006015NRG24180120241196855
|
18/01/2024
|
BHAUSAHEB NARAYAN PACHPUTE
|
1818006WL055618
|
BHAUSAHEB NARAYAN PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861972
|
|
Pachpute Bhausaheb Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006015NRG24180120241196853
|
18/01/2024
|
NARAYAN
|
1818006WL055618
|
NARAYAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862143
|
|
MR NARAYAN BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006015NRG24180120241196856
|
18/01/2024
|
NARAYAN
|
1818006WL055618
|
NARAYAN
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862142
|
|
MR NARAYAN BAPURAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006015NRG24180120241196857
|
18/01/2024
|
RAJMATI
|
1818006WL055618
|
RAJMATI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862061
|
|
MRS PACHPUTE RAJAMATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATODA
|
MH-18-006-037-001/63
(PANDHARWADI)
|
1818006015NRG24180120241196854
|
18/01/2024
|
RAJMATI
|
1818006WL055618
|
RAJMATI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862060
|
|
MRS PACHPUTE RAJAMATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24180120241197028
|
18/01/2024
|
BHAGWAN SARJERAO GENDE
|
1818006WL055629
|
BHAGWAN SARJERAO GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861560
|
|
MR BHAGWAN SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006015NRG24180120241196859
|
18/01/2024
|
SARJERAO BHAGUJI GENDE
|
1818006WL055618
|
SARJERAO BHAGUJI GENDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861399
|
|
MR SARJERAO BHAGUJI GALE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006015NRG24180120241196861
|
18/01/2024
|
SARJERAO BHAGUJI GENDE
|
1818006WL055618
|
SARJERAO BHAGUJI GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861400
|
|
MR SARJERAO BHAGUJI GALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006015NRG24180120241196862
|
18/01/2024
|
SHAKUNTALA SARJERAO GENDE
|
1818006WL055618
|
SHAKUNTALA SARJERAO GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861956
|
|
MRS SHAKUNTALA SARJERAO B GELE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006015NRG24180120241196860
|
18/01/2024
|
SHAKUNTALA SARJERAO GENDE
|
1818006WL055618
|
SHAKUNTALA SARJERAO GENDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861957
|
|
MRS SHAKUNTALA SARJERAO B GELE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006015NRG24180120241196864
|
18/01/2024
|
SHOBA ASHOK GENDE
|
1818006WL055618
|
SHOBA ASHOK GENDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862019
|
|
MRS SHUBHA ASHOK GELE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATODA
|
MH-18-006-037-001/66
(PANDHARWADI)
|
1818006000NRG24180120241195924
|
18/01/2024
|
KONDIBA
|
1818006WL055528
|
KONDIBA
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861914
|
|
MR KONDIBA KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATODA
|
MH-18-006-037-001/66
(PANDHARWADI)
|
1818006000NRG24180120241195925
|
18/01/2024
|
KONDIBA
|
1818006WL055528
|
KONDIBA
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861915
|
|
MR KONDIBA KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006015NRG24180120241196865
|
18/01/2024
|
BHANUDAS KHANDU PANHALKAR
|
1818006WL055618
|
BHANUDAS KHANDU PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862141
|
|
MR PANHALKAR BHANUDAS KHANDU
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006015NRG24180120241196867
|
18/01/2024
|
BHANUDAS KHANDU PANHALKAR
|
1818006WL055618
|
BHANUDAS KHANDU PANHALKAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861681
|
|
MR PANHALKAR BHANUDAS KHANDU
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006015NRG24180120241196868
|
18/01/2024
|
THAKUBAI
|
1818006WL055618
|
THAKUBAI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862013
|
|
MRS PRANHALKAR THAKUBAI BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATODA
|
MH-18-006-037-001/68
(PANDHARWADI)
|
1818006015NRG24180120241196866
|
18/01/2024
|
THAKUBAI
|
1818006WL055618
|
THAKUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862014
|
|
MRS PRANHALKAR THAKUBAI BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236418
|
236418
|
|
|
|
|
|
|
|
|
525
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24180120241197615
|
18/01/2024
|
Kiran
|
1818006WL055683
|
Kiran
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861492
|
|
KIRAN BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
526
|
PATODA
|
MH-18-006-058-002/110
(PACHANGRI)
|
1818006000NRG24180120241197616
|
18/01/2024
|
Pritam
|
1818006WL055683
|
Pritam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861465
|
|
PRITAM BALASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
527
|
PATODA
|
MH-18-006-058-002/346
(PACHANGRI)
|
1818006000NRG24180120241197619
|
18/01/2024
|
Gaulan
|
1818006WL055683
|
Gaulan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861464
|
|
GAULAN RAVINDRA KHADE
|
UNION BANK OF INDIA(508500)
|
|
528
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24180120241197622
|
18/01/2024
|
Anna
|
1818006WL055683
|
Anna
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861496
|
|
MR ANNA BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24180120241197621
|
18/01/2024
|
Avidabai
|
1818006WL055683
|
Avidabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861502
|
|
MISS AVIDABAI BAPURAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24180120241197620
|
18/01/2024
|
Bapurav
|
1818006WL055683
|
Bapurav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861495
|
|
MR BAPURAV GANPATRAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATODA
|
MH-18-006-058-002/6117
(PACHANGRI)
|
1818006000NRG24180120241197623
|
18/01/2024
|
Jyoti
|
1818006WL055683
|
Jyoti
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861494
|
|
JYOTI ANNASAHEB POUL
|
UNION BANK OF INDIA(508500)
|
|
532
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24180120241197626
|
18/01/2024
|
Poul
|
1818006WL055683
|
Poul
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861498
|
|
MR SANDIP PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24180120241197624
|
18/01/2024
|
Prakash
|
1818006WL055683
|
Prakash
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861497
|
|
MRS PRAKASH GANAPATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATODA
|
MH-18-006-058-002/6118
(PACHANGRI)
|
1818006000NRG24180120241197625
|
18/01/2024
|
Ulka
|
1818006WL055683
|
Ulka
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861499
|
|
MISS ULKA PRAKASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24180120241197627
|
18/01/2024
|
Kesharabai
|
1818006WL055683
|
Kesharabai
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861500
|
|
MISS KESHARABAI KASHINATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATODA
|
MH-18-006-058-002/6119
(PACHANGRI)
|
1818006000NRG24180120241197628
|
18/01/2024
|
Komal
|
1818006WL055683
|
Komal
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861503
|
|
KOMAL ABHIMAN POUL
|
UNION BANK OF INDIA(508500)
|
|
537
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24180120241197629
|
18/01/2024
|
Rukmin
|
1818006WL055683
|
Rukmin
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861493
|
|
MISS TEKALE RUKMIN MAROTI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PATODA
|
MH-18-006-058-002/6120
(PACHANGRI)
|
1818006000NRG24180120241197630
|
18/01/2024
|
Vidya
|
1818006WL055683
|
Vidya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861501
|
|
VIDYA DATTA POUL
|
UNION BANK OF INDIA(508500)
|
|
539
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24110120241188734
|
18/01/2024
|
Datta Bhimrao Kokate
|
1818006WL054943
|
Datta Bhimrao Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861515
|
|
DATTA BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PATODA
|
MH-18-006-072-001/260
(DASKHED)
|
1818006000NRG24110120241188732
|
18/01/2024
|
Datta Bhimrao Kokate
|
1818006WL054943
|
Datta Bhimrao Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861516
|
|
DATTA BHIMRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24150120241191923
|
18/01/2024
|
Alka Kalyan Kokate
|
1818006WL055156
|
Alka Kalyan Kokate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861505
|
|
ALKA KALYAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PATODA
|
MH-18-006-072-001/3749
(DASKHED)
|
1818006000NRG24150120241191924
|
18/01/2024
|
Kokate Pandurang Kalyan
|
1818006WL055156
|
Kokate Pandurang Kalyan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861504
|
|
KOKATE PANDURANG KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24110120241188744
|
18/01/2024
|
DNYNESHWAR ATMARAM GHORPADE
|
1818006WL054943
|
DNYNESHWAR ATMARAM GHORPADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861509
|
|
DNYANESHWAR ATMARAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24110120241188746
|
18/01/2024
|
DNYNESHWAR ATMARAM GHORPADE
|
1818006WL054943
|
DNYNESHWAR ATMARAM GHORPADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861508
|
|
DNYANESHWAR ATMARAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PATODA
|
MH-18-006-072-001/3796
(DASKHED)
|
1818006000NRG24110120241188748
|
18/01/2024
|
ASHWINI SAMBHAJI LONDHE
|
1818006WL054943
|
ASHWINI SAMBHAJI LONDHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861510
|
|
ANKITA SAMBHAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24110120241188756
|
18/01/2024
|
APARNA DATTATRAY KOKATE
|
1818006WL054943
|
APARNA DATTATRAY KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861506
|
|
KOKATE ARPANA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24110120241188754
|
18/01/2024
|
APARNA DATTATRAY KOKATE
|
1818006WL054943
|
APARNA DATTATRAY KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861507
|
|
KOKATE ARPANA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PATODA
|
MH-18-006-072-001/432
(DASKHED)
|
1818006000NRG24110120241188774
|
18/01/2024
|
Sambhaji Sakharam Londhe
|
1818006WL054943
|
Sambhaji Sakharam Londhe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861543
|
|
LONDHE SAMBHAJI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PATODA
|
MH-18-006-072-001/432
(DASKHED)
|
1818006000NRG24110120241188776
|
18/01/2024
|
Sambhaji Sakharam Londhe
|
1818006WL054943
|
Sambhaji Sakharam Londhe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861517
|
|
LONDHE SAMBHAJI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006000NRG24180120241196555
|
18/01/2024
|
Bharati Babasaheb Dattatraya
|
1818006WL055589
|
Bharati Babasaheb Dattatraya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861512
|
|
BHARATI BABASAHEB DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006000NRG24150120241191341
|
18/01/2024
|
Bharati Babasaheb Dattatraya
|
1818006WL055122
|
Bharati Babasaheb Dattatraya
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861511
|
|
BHARATI BABASAHEB DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006000NRG24110120241188777
|
18/01/2024
|
Jaya Babasaheb Bharati
|
1818006WL054943
|
Jaya Babasaheb Bharati
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861514
|
|
JAYA BABASAHEB BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PATODA
|
MH-18-006-072-001/45
(DASKHED)
|
1818006000NRG24110120241188778
|
18/01/2024
|
Jaya Babasaheb Bharati
|
1818006WL054943
|
Jaya Babasaheb Bharati
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861513
|
|
JAYA BABASAHEB BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
554
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196322
|
18/01/2024
|
Swati Keshav Falke
|
1818006WL055557
|
Swati Keshav Falke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862109
|
|
SWATI KESHAV FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PATODA
|
MH-18-006-017-002/353
(GANDHANWADI)
|
1818006015NRG24180120241196318
|
18/01/2024
|
Swati Keshav Falke
|
1818006WL055557
|
Swati Keshav Falke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862108
|
|
SWATI KESHAV FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24110120241188386
|
18/01/2024
|
Abhishek Madhukar Sanap
|
1818006WL054929
|
Abhishek Madhukar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861702
|
|
ABHISHEK MADHUKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24110120241188384
|
18/01/2024
|
Madhukar Shripati Sanap
|
1818006WL054929
|
Madhukar Shripati Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861703
|
|
MADHUKAR SHRIPATI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24110120241188387
|
18/01/2024
|
Prayagabai Madhukar Sanap
|
1818006WL054929
|
Prayagabai Madhukar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861667
|
|
PRAYAGABAI MADHUKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24110120241188385
|
18/01/2024
|
Shital Madhukar Sanap
|
1818006WL054929
|
Shital Madhukar Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861668
|
|
SHITAL MADHUKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24180120241196147
|
18/01/2024
|
Misal Subhadra Shahadev
|
1818006WL055547
|
Misal Subhadra Shahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861664
|
|
MISAL SUBHADRA SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24110120241188393
|
18/01/2024
|
Garje Ratnamala Pandurang
|
1818006WL054929
|
Garje Ratnamala Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862172
|
|
GARJE RATNAMALA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24110120241188395
|
18/01/2024
|
Mirabai Rajendra Garje
|
1818006WL054929
|
Mirabai Rajendra Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862173
|
|
MIRA RAJENDRA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PATODA
|
MH-18-006-027-002/5119
(MAHASANGAVI)
|
1818006000NRG24180120241196160
|
18/01/2024
|
Vaibhav Bhagvat Sanap
|
1818006WL055547
|
Vaibhav Bhagvat Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862107
|
|
VAIBHAV BHAGVAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24110120241188398
|
18/01/2024
|
Savita Krishna Garje
|
1818006WL054929
|
Savita Krishna Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861706
|
|
SAVITA KRISHNA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24150120241191468
|
18/01/2024
|
Kadbhane Prajakta Avinash
|
1818006WL055129
|
Kadbhane Prajakta Avinash
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861666
|
|
KADBHANE PRAJAKTA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196175
|
18/01/2024
|
Kadbhane Prajakta Avinash
|
1818006WL055547
|
Kadbhane Prajakta Avinash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861665
|
|
KADBHANE PRAJAKTA AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PATODA
|
MH-18-006-037-001/135
(PANDHARWADI)
|
1818006000NRG24150120241191855
|
18/01/2024
|
Shubham Bapu Pachapute
|
1818006WL055153
|
Shubham Bapu Pachapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862125
|
|
SHUBHAM BAPU PACHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006015NRG24180120241196816
|
18/01/2024
|
ANUSAYA LAXMAN SHAPE
|
1818006WL055618
|
ANUSAYA LAXMAN SHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862158
|
|
ITHAPE ANUSAYA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATODA
|
MH-18-006-037-001/168
(PANDHARWADI)
|
1818006015NRG24180120241196819
|
18/01/2024
|
ANUSAYA LAXMAN SHAPE
|
1818006WL055618
|
ANUSAYA LAXMAN SHAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862159
|
|
ITHAPE ANUSAYA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006015NRG24180120241196834
|
18/01/2024
|
SUREKHA APPASAHEB
|
1818006WL055618
|
SUREKHA APPASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862156
|
|
PACHPUTE SUREKHA APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PATODA
|
MH-18-006-037-001/250
(PANDHARWADI)
|
1818006015NRG24180120241196836
|
18/01/2024
|
SUREKHA APPASAHEB
|
1818006WL055618
|
SUREKHA APPASAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862157
|
|
PACHPUTE SUREKHA APPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196841
|
18/01/2024
|
Gele Komal Bhagwan
|
1818006WL055618
|
Gele Komal Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862168
|
|
MISS KOMAL BHAGWAN GELE
|
STATE BANK OF INDIA(508548)
|
|
573
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196838
|
18/01/2024
|
Gele Komal Bhagwan
|
1818006WL055618
|
Gele Komal Bhagwan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862167
|
|
MISS KOMAL BHAGWAN GELE
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196897
|
18/01/2024
|
Gele Sadashiv Ashruba
|
1818006WL055619
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862123
|
|
GELE SADASHIV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006015NRG24180120241196900
|
18/01/2024
|
Gele Sadashiv Ashruba
|
1818006WL055619
|
Gele Sadashiv Ashruba
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862124
|
|
GELE SADASHIV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006015NRG24180120241196846
|
18/01/2024
|
Sarika Sadashiv Bhosale
|
1818006WL055618
|
Sarika Sadashiv Bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861705
|
|
SARIKA SADASHIV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PATODA
|
MH-18-006-037-001/293
(PANDHARWADI)
|
1818006015NRG24180120241196844
|
18/01/2024
|
Sarika Sadashiv Bhosale
|
1818006WL055618
|
Sarika Sadashiv Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861704
|
|
SARIKA SADASHIV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PATODA
|
MH-18-006-058-002/231
(PACHANGRI)
|
1818006000NRG24180120241197607
|
18/01/2024
|
Subhadrabai Somanath Gulave
|
1818006WL055682
|
Subhadrabai Somanath Gulave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862122
|
|
Subhadrabai Somanath Gulave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
579
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG24180120241197037
|
18/01/2024
|
AMIR KHAJYA SHEKH
|
1818006WL055630
|
AMIR KHAJYA SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862120
|
|
AMIR KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PATODA
|
MH-18-006-062-001/793
(PARGAON GHUMRA)
|
1818006000NRG24180120241197038
|
18/01/2024
|
AMIR KHAJYA SHEKH
|
1818006WL055630
|
AMIR KHAJYA SHEKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862121
|
|
AMIR KHAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PATODA
|
MH-18-006-063-001/34
(MANZARIGHAT)
|
1818006000NRG24180120241197592
|
18/01/2024
|
GODABAI SADASHIV NANDE
|
1818006WL055681
|
GODABAI SADASHIV NANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862106
|
|
Mr. SADASHIV RAMBHAU NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24110120241188714
|
18/01/2024
|
Ananta Eknath Bharati
|
1818006WL054943
|
Ananta Eknath Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861615
|
|
ANANTA EKNATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24110120241188712
|
18/01/2024
|
Ananta Eknath Bharati
|
1818006WL054943
|
Ananta Eknath Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861616
|
|
ANANTA EKNATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PATODA
|
MH-18-006-072-001/151
(DASKHED)
|
1818006000NRG24150120241191328
|
18/01/2024
|
Sonali Kishor Pawar
|
1818006WL055122
|
Sonali Kishor Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862177
|
|
SONALI KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24150120241191900
|
18/01/2024
|
Sonali Bappasaheb Kokate
|
1818006WL055156
|
Sonali Bappasaheb Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862127
|
|
SONALI BAPPASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24150120241191902
|
18/01/2024
|
ARCHANA BABASAHEB SHELAR
|
1818006WL055156
|
ARCHANA BABASAHEB SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862174
|
|
ARCHANA BABASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24150120241191904
|
18/01/2024
|
Lalasaheb Sudhakar Shelar
|
1818006WL055156
|
Lalasaheb Sudhakar Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862110
|
|
LALASAHEB SUDHAKAR SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24150120241191907
|
18/01/2024
|
Shelar Abhiman Bhagwan
|
1818006WL055156
|
Shelar Abhiman Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861614
|
|
SHELAR ABHIMAN BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24150120241191905
|
18/01/2024
|
Shelar Sachin Bhagwan
|
1818006WL055156
|
Shelar Sachin Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862175
|
|
SHELAR SACHIN BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24150120241191906
|
18/01/2024
|
Sima Sachin Shelar
|
1818006WL055156
|
Sima Sachin Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862176
|
|
SIMA SACHIN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PATODA
|
MH-18-006-072-001/215
(DASKHED)
|
1818006000NRG24150120241191903
|
18/01/2024
|
Sweta Lalasaheb Shelar
|
1818006WL055156
|
Sweta Lalasaheb Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862126
|
|
SWETA LALASAHEB SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24150120241191329
|
18/01/2024
|
Abhijit Gulabrao Kokate
|
1818006WL055122
|
Abhijit Gulabrao Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862118
|
|
ABHIJIT GULABRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24180120241196547
|
18/01/2024
|
Abhijit Gulabrao Kokate
|
1818006WL055589
|
Abhijit Gulabrao Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862119
|
|
ABHIJIT GULABRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24150120241191910
|
18/01/2024
|
Dipali Santosh Kokate
|
1818006WL055156
|
Dipali Santosh Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861606
|
|
DIPALI SANTOSH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24150120241191911
|
18/01/2024
|
Kokate Alkabai Mukund
|
1818006WL055156
|
Kokate Alkabai Mukund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861605
|
|
KOKATE ALKABAI MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24150120241191330
|
18/01/2024
|
Kokate Mangal Abasaheb
|
1818006WL055122
|
Kokate Mangal Abasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861659
|
|
MISS MANGAL ABASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24150120241191909
|
18/01/2024
|
Kokate Santosh Mukund
|
1818006WL055156
|
Kokate Santosh Mukund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861607
|
|
KOKATE SANTOSH MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PATODA
|
MH-18-006-072-001/3587
(DASKHED)
|
1818006000NRG24150120241191917
|
18/01/2024
|
SITABAI KISAN SARDE
|
1818006WL055156
|
SITABAI KISAN SARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862169
|
|
SARDE SITABAI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24110120241188741
|
18/01/2024
|
BAPPASAHEB BHAGWAT KOKATE
|
1818006WL054943
|
BAPPASAHEB BHAGWAT KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861610
|
|
BAPPASAHEB BHAGAVAT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24150120241191331
|
18/01/2024
|
Kokate Gauri Bappasaheb
|
1818006WL055122
|
Kokate Gauri Bappasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861658
|
|
KOKATE GAURI BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24110120241188742
|
18/01/2024
|
SUNITA BAPPASAHEB KOKATE
|
1818006WL054943
|
SUNITA BAPPASAHEB KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861609
|
|
KOKATE SUNITA BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24110120241188740
|
18/01/2024
|
SUNITA BAPPASAHEB KOKATE
|
1818006WL054943
|
SUNITA BAPPASAHEB KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861608
|
|
KOKATE SUNITA BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24150120241191350
|
18/01/2024
|
ATMARAM JAGGNATH GHORPADE
|
1818006WL055124
|
ATMARAM JAGGNATH GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861415
|
|
ATMARAM JAGANNATH GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24110120241188743
|
18/01/2024
|
SOULATA ATMARAM GHORPADE
|
1818006WL054943
|
SOULATA ATMARAM GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861419
|
|
SOULATA ATMARAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PATODA
|
MH-18-006-072-001/3781
(DASKHED)
|
1818006000NRG24110120241188745
|
18/01/2024
|
SOULATA ATMARAM GHORPADE
|
1818006WL054943
|
SOULATA ATMARAM GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861418
|
|
SOULATA ATMARAM GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24110120241188751
|
18/01/2024
|
PARVIN ADAM SHAIKH
|
1818006WL054943
|
PARVIN ADAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861421
|
|
PRAVIN ADAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PATODA
|
MH-18-006-072-001/3803
(DASKHED)
|
1818006000NRG24110120241188752
|
18/01/2024
|
PARVIN ADAM SHAIKH
|
1818006WL054943
|
PARVIN ADAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861420
|
|
PRAVIN ADAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24110120241188753
|
18/01/2024
|
DATTATRAY BANSIDHAR KOKATE
|
1818006WL054943
|
DATTATRAY BANSIDHAR KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861417
|
|
DATTATRAY BANSIDHAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PATODA
|
MH-18-006-072-001/3804
(DASKHED)
|
1818006000NRG24110120241188755
|
18/01/2024
|
DATTATRAY BANSIDHAR KOKATE
|
1818006WL054943
|
DATTATRAY BANSIDHAR KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861416
|
|
DATTATRAY BANSIDHAR KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24150120241191337
|
18/01/2024
|
Kokate Akshay Balasaheb
|
1818006WL055122
|
Kokate Akshay Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861709
|
|
KOKATE AKSHAY BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24150120241191339
|
18/01/2024
|
Kokate Sudhir Abasaheb
|
1818006WL055122
|
Kokate Sudhir Abasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861707
|
|
KOKATE SUDHIR ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24110120241188766
|
18/01/2024
|
SHOBHATAI ABASAHEB KOKATE
|
1818006WL054943
|
SHOBHATAI ABASAHEB KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862180
|
|
SHOBHA ABASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24110120241188763
|
18/01/2024
|
SHOBHATAI ABASAHEB KOKATE
|
1818006WL054943
|
SHOBHATAI ABASAHEB KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861414
|
|
SHOBHA ABASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24110120241188765
|
18/01/2024
|
SULBHATAI GANESH KOKATE
|
1818006WL054943
|
SULBHATAI GANESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862178
|
|
SULBHATAI GANESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24110120241188762
|
18/01/2024
|
SULBHATAI GANESH KOKATE
|
1818006WL054943
|
SULBHATAI GANESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862179
|
|
SULBHATAI GANESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PATODA
|
MH-18-006-072-001/3815
(DASKHED)
|
1818006000NRG24150120241191338
|
18/01/2024
|
Supriya Akshay Kokate
|
1818006WL055122
|
Supriya Akshay Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861708
|
|
SUPRIYA AKSHAY KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24150120241191925
|
18/01/2024
|
DEVADE SURESH RAMA
|
1818006WL055156
|
DEVADE SURESH RAMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862171
|
|
SURESH RAMA DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PATODA
|
MH-18-006-072-001/451
(DASKHED)
|
1818006000NRG24150120241191927
|
18/01/2024
|
Rajkumar Suresh Devade
|
1818006WL055156
|
Rajkumar Suresh Devade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862170
|
|
RAJKUMAR SURESH DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24150120241191353
|
18/01/2024
|
Mininath Laxman More
|
1818006WL055124
|
Mininath Laxman More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862111
|
|
MR MININATH LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
620
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24150120241191342
|
18/01/2024
|
Mininath Laxman More
|
1818006WL055122
|
Mininath Laxman More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862112
|
|
MR MININATH LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
621
|
PATODA
|
MH-18-006-073-001/32
(YEWALWADI (S))
|
1818006000NRG24180120241195639
|
18/01/2024
|
Mandlik Tai Kundlik
|
1818006WL055504
|
Mandlik Tai Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862130
|
|
MANDLIK TAI KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PATODA
|
MH-18-006-073-001/32
(YEWALWADI (S))
|
1818006000NRG24180120241195640
|
18/01/2024
|
Mandlik Tai Kundlik
|
1818006WL055504
|
Mandlik Tai Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862129
|
|
MANDLIK TAI KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PATODA
|
MH-18-006-073-001/32
(YEWALWADI (S))
|
1818006000NRG24180120241195641
|
18/01/2024
|
Mandlik Tai Kundlik
|
1818006WL055504
|
Mandlik Tai Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862128
|
|
MANDLIK TAI KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24120120241189150
|
18/01/2024
|
BHAGWAT DONA HULE
|
1818006WL054969
|
BHAGWAT DONA HULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862116
|
|
MR BHAGWAT GENA HULE
|
STATE BANK OF INDIA(508548)
|
|
625
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24180120241197075
|
18/01/2024
|
BHAGWAT DONA HULE
|
1818006WL055634
|
BHAGWAT DONA HULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767862115
|
|
MR BHAGWAT GENA HULE
|
STATE BANK OF INDIA(508548)
|
|
626
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24120120241189151
|
18/01/2024
|
SHILAWATI HULE
|
1818006WL054969
|
SHILAWATI HULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862113
|
|
SHILAVATI BHAGWAT HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24180120241197076
|
18/01/2024
|
SHILAWATI HULE
|
1818006WL055634
|
SHILAWATI HULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767862114
|
|
SHILAVATI BHAGWAT HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PATODA
|
MH-18-006-076-001/29052071
(DHALEWADI)
|
1818006000NRG24180120241197104
|
18/01/2024
|
Shivakanya Arjun Hule
|
1818006WL055634
|
Shivakanya Arjun Hule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862117
|
|
SHIVAKANYA ARJUN HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
629
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24180120241195921
|
18/01/2024
|
NITIN ASHOK ITHAPE
|
1818006WL055528
|
NITIN ASHOK ITHAPE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862066
|
|
NITIN ASHOK ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24180120241195923
|
18/01/2024
|
NITIN ASHOK ITHAPE
|
1818006WL055528
|
NITIN ASHOK ITHAPE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862065
|
|
NITIN ASHOK ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
631
|
PATODA
|
MH-18-006-015-001/292
(DONGARKIHNI)
|
1818006015NRG24180120241196251
|
18/01/2024
|
GAYABAI RAJENDRA TUPE
|
1818006WL055556
|
GAYABAI RAJENDRA TUPE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861801
|
|
Mrs. GAYABAI RAJENDR TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PATODA
|
MH-18-006-015-001/292
(DONGARKIHNI)
|
1818006015NRG24180120241196252
|
18/01/2024
|
LAKSHMAN RAJENDRA TUPE
|
1818006WL055556
|
LAKSHMAN RAJENDRA TUPE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861409
|
|
Mr. LAXMAN RAJENDRA TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PATODA
|
MH-18-006-015-001/292
(DONGARKIHNI)
|
1818006015NRG24180120241196250
|
18/01/2024
|
RAJENDRA
|
1818006WL055556
|
RAJENDRA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861408
|
|
Mr. RAJENDRA SAMBHAJI TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PATODA
|
MH-18-006-015-001/321
(DONGARKIHNI)
|
1818006015NRG24180120241196258
|
18/01/2024
|
CHAGAN
|
1818006WL055556
|
CHAGAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861411
|
|
Mr. CHAGAN BHIWAJI YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PATODA
|
MH-18-006-015-001/691
(DONGARKIHNI)
|
1818006015NRG24180120241196268
|
18/01/2024
|
TANGADE PRAMOD KANTILAL
|
1818006WL055556
|
TANGADE PRAMOD KANTILAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861410
|
|
Shri PRAMOD KANTILAL TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PATODA
|
MH-18-006-015-001/691
(DONGARKIHNI)
|
1818006015NRG24180120241196269
|
18/01/2024
|
TANGADE SUPRIYA PRAMOD
|
1818006WL055556
|
TANGADE SUPRIYA PRAMOD
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861679
|
|
Mrs. SUPRIYA PRAMOD TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24150120241191912
|
18/01/2024
|
KOKATE RAHAUL
|
1818006WL055156
|
KOKATE RAHAUL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861900
|
|
KOKATE RAHUL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
638
|
PATODA
|
MH-18-006-018-002/334
(GAWALWADI)
|
1818006000NRG24180120241197067
|
18/01/2024
|
AABA TUKARAM SONDGE
|
1818006WL055633
|
AABA TUKARAM SONDGE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861443
|
|
MR ABA TUKARAM SONDGE
|
STATE BANK OF INDIA(508548)
|
|
639
|
PATODA
|
MH-18-006-018-002/342
(GAWALWADI)
|
1818006000NRG24180120241197069
|
18/01/2024
|
VIKRAM ANNA SONDGE
|
1818006WL055633
|
VIKRAM ANNA SONDGE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861412
|
|
MR VIKRAM ANNA SONDGE
|
STATE BANK OF INDIA(508548)
|
|
640
|
PATODA
|
MH-18-006-025-002/427
(KUSALAMAB)
|
1818006000NRG24180120241197007
|
18/01/2024
|
KALYANI SARANG GONDAWALE
|
1818006WL055628
|
KALYANI SARANG GONDAWALE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862035
|
|
Miss. Gondawale Kalyani Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24180120241197011
|
18/01/2024
|
PAWAR APEKSHA NITIN
|
1818006WL055628
|
PAWAR APEKSHA NITIN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861848
|
|
Miss. APEKSHA SANTOSH GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24180120241197008
|
18/01/2024
|
PAWAR BHAGWAN TULSHIRAM
|
1818006WL055628
|
PAWAR BHAGWAN TULSHIRAM
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861413
|
|
Mr. BHAGWAN TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24180120241197009
|
18/01/2024
|
PAWAR GAJRABAI BHAGWAN
|
1818006WL055628
|
PAWAR GAJRABAI BHAGWAN
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861442
|
|
Mrs. GAJARABAI BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24180120241196964
|
18/01/2024
|
BABASAHEB GENA LAMBRUD
|
1818006WL055625
|
BABASAHEB GENA LAMBRUD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861485
|
|
MR BABASAHEB GENA LAMBRUD
|
STATE BANK OF INDIA(508548)
|
|
645
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24180120241196966
|
18/01/2024
|
GODABAI
|
1818006WL055625
|
GODABAI
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861800
|
|
Mrs. GODABAI SAMBHAJI LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PATODA
|
MH-18-006-026-001/152
(LAMBERWADI)
|
1818006000NRG24180120241196965
|
18/01/2024
|
SAMBHAJI BABASAHEB LAMBRUD
|
1818006WL055625
|
SAMBHAJI BABASAHEB LAMBRUD
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861441
|
|
Mr. SAMBHAJI BABASAHEB LAMBRUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24180120241196997
|
18/01/2024
|
CHANDRAKALA
|
1818006WL055627
|
CHANDRAKALA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861445
|
|
CHANDRAKALA SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24180120241197000
|
18/01/2024
|
KALINDA
|
1818006WL055627
|
KALINDA
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862055
|
|
Mrs. KALINDA SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24180120241197001
|
18/01/2024
|
NITA RAMESH GANDAL
|
1818006WL055627
|
NITA RAMESH GANDAL
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862081
|
|
Mr. NITA RAMESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24180120241196999
|
18/01/2024
|
RAMESH
|
1818006WL055627
|
RAMESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861444
|
|
Mr. RAMESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24180120241197002
|
18/01/2024
|
SARJERAO
|
1818006WL055627
|
SARJERAO
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861446
|
|
SARJERAO SAHEBRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PATODA
|
MH-18-006-048-002/198
(SUPPA)
|
1818006000NRG24180120241196998
|
18/01/2024
|
SURESH
|
1818006WL055627
|
SURESH
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862082
|
|
Mr. SURESH SARJERAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PATODA
|
MH-18-006-048-002/381
(SUPPA)
|
1818006000NRG24180120241197003
|
18/01/2024
|
VAISHALI SANTOSH BHARATE
|
1818006WL055627
|
VAISHALI SANTOSH BHARATE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861584
|
|
Mrs. VAISHALI SANTOSH BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24180120241197005
|
18/01/2024
|
KATRAJKAR DATTATRE ABADAS
|
1818006WL055627
|
KATRAJKAR DATTATRE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861899
|
|
Mr. DATTATRAY AMBADAS KATRAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24180120241197004
|
18/01/2024
|
KATRAJKAR KAUSHALE ABADAS
|
1818006WL055627
|
KATRAJKAR KAUSHALE ABADAS
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862077
|
|
Miss. Kaushalyabai Ambadas Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PATODA
|
MH-18-006-048-002/440
(SUPPA)
|
1818006000NRG24180120241197006
|
18/01/2024
|
KATRAJKAR ROHINI DATTATRE
|
1818006WL055627
|
KATRAJKAR ROHINI DATTATRE
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862076
|
|
Miss. Rohini Dattatraya Katrajkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
657
|
PATODA
|
MH-18-006-025-002/455
(KUSALAMAB)
|
1818006000NRG24180120241197010
|
18/01/2024
|
PAWAR NITIN BHAGWAN
|
1818006WL055628
|
PAWAR NITIN BHAGWAN
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861440
|
|
Mr. NITIN BHAGWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24150120241191452
|
18/01/2024
|
Misal Arvind Ajinath
|
1818006WL055129
|
Misal Arvind Ajinath
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862078
|
|
MISAL ARVIND AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PATODA
|
MH-18-006-027-002/159
(MAHASANGAVI)
|
1818006000NRG24150120241191451
|
18/01/2024
|
USHA BALU MISAL
|
1818006WL055129
|
USHA BALU MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861893
|
|
USHATAI BALU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PATODA
|
MH-18-006-027-002/17
(MAHASANGAVI)
|
1818006000NRG24180120241196137
|
18/01/2024
|
ANNA AABA KADBHANE
|
1818006WL055547
|
ANNA AABA KADBHANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861422
|
|
ANNA ABA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PATODA
|
MH-18-006-027-002/17
(MAHASANGAVI)
|
1818006000NRG24180120241196139
|
18/01/2024
|
ANNA AABA KADBHANE
|
1818006WL055547
|
ANNA AABA KADBHANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861423
|
|
ANNA ABA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PATODA
|
MH-18-006-027-002/17
(MAHASANGAVI)
|
1818006000NRG24180120241196141
|
18/01/2024
|
Machindra Anna Kadbhane
|
1818006WL055547
|
Machindra Anna Kadbhane
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861894
|
|
MACHHINDRA ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24110120241188382
|
18/01/2024
|
SUDAM BALBHIM SANAP
|
1818006WL054929
|
SUDAM BALBHIM SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861583
|
|
SUDAM BALBHIM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24150120241191488
|
18/01/2024
|
SANGITA SUBHASH GAJRE
|
1818006WL055130
|
SANGITA SUBHASH GAJRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862151
|
|
SANGITA SUBHASH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PATODA
|
MH-18-006-027-002/201
(MAHASANGAVI)
|
1818006000NRG24150120241191486
|
18/01/2024
|
SANGITA SUBHASH GAJRE
|
1818006WL055130
|
SANGITA SUBHASH GAJRE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862153
|
|
SANGITA SUBHASH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006000NRG24110120241188389
|
18/01/2024
|
BHASKAR AABA KADBHANE
|
1818006WL054929
|
BHASKAR AABA KADBHANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861486
|
|
BHASKAR AABA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PATODA
|
MH-18-006-027-002/282
(MAHASANGAVI)
|
1818006000NRG24110120241188390
|
18/01/2024
|
VIKAS BHASKAR KADBHANE
|
1818006WL054929
|
VIKAS BHASKAR KADBHANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862070
|
|
VIKAS BHASKAR KADBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24180120241196143
|
18/01/2024
|
RAJSHREE NARAYAN MISAL
|
1818006WL055547
|
RAJSHREE NARAYAN MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861846
|
|
RAJESHRI NARAYAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24180120241196146
|
18/01/2024
|
RAJSHREE NARAYAN MISAL
|
1818006WL055547
|
RAJSHREE NARAYAN MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861847
|
|
RAJESHRI NARAYAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24180120241196145
|
18/01/2024
|
SHAHADEV
|
1818006WL055547
|
SHAHADEV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861451
|
|
SHAHADEV SONAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24150120241191453
|
18/01/2024
|
SHAHADEV
|
1818006WL055129
|
SHAHADEV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861450
|
|
SHAHADEV SONAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24110120241188392
|
18/01/2024
|
Kesarabai Ramchandra Garje
|
1818006WL054929
|
Kesarabai Ramchandra Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861712
|
|
Mrs. KESHARBAI RAMCHANDRA GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PATODA
|
MH-18-006-027-002/369
(MAHASANGAVI)
|
1818006000NRG24110120241188394
|
18/01/2024
|
Vaishnavi Rajendra Garje
|
1818006WL054929
|
Vaishnavi Rajendra Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861804
|
|
MRS VAISHNAVI RAJENDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PATODA
|
MH-18-006-027-002/5067
(MAHASANGAVI)
|
1818006000NRG24180120241196077
|
18/01/2024
|
VIKAS CHANDRAKANT KALUSE
|
1818006WL055545
|
VIKAS CHANDRAKANT KALUSE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861489
|
|
MASTER VIKASH CHANDRAKANT KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
675
|
PATODA
|
MH-18-006-027-002/5067
(MAHASANGAVI)
|
1818006000NRG24180120241196079
|
18/01/2024
|
VIKAS CHANDRAKANT KALUSE
|
1818006WL055545
|
VIKAS CHANDRAKANT KALUSE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861488
|
|
MASTER VIKASH CHANDRAKANT KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
676
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24150120241191508
|
18/01/2024
|
KALUSHE ASHABAI BABASAHEB
|
1818006WL055130
|
KALUSHE ASHABAI BABASAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861805
|
|
KALUSE ASHABAI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24150120241191509
|
18/01/2024
|
KALUSHE RAJENDRA BABASAHEB
|
1818006WL055130
|
KALUSHE RAJENDRA BABASAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861518
|
|
RAJENDRA BABASAHEB KALUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PATODA
|
MH-18-006-027-002/5080
(MAHASANGAVI)
|
1818006000NRG24150120241191511
|
18/01/2024
|
BHAUSAHEB ARJUN GARJE
|
1818006WL055130
|
BHAUSAHEB ARJUN GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861585
|
|
BHAUSAHEB ARJUN GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PATODA
|
MH-18-006-027-002/5080
(MAHASANGAVI)
|
1818006000NRG24150120241191512
|
18/01/2024
|
SUNITA BHAUSAHEB GARJE
|
1818006WL055130
|
SUNITA BHAUSAHEB GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861586
|
|
GARJE SUNITA BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PATODA
|
MH-18-006-027-002/5083
(MAHASANGAVI)
|
1818006000NRG24180120241196090
|
18/01/2024
|
VIJAY SANDIPAN GAVALI
|
1818006WL055545
|
VIJAY SANDIPAN GAVALI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862053
|
|
MR VIJAY SANDIPAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
681
|
PATODA
|
MH-18-006-027-002/5083
(MAHASANGAVI)
|
1818006000NRG24180120241196093
|
18/01/2024
|
VIJAY SANDIPAN GAVALI
|
1818006WL055545
|
VIJAY SANDIPAN GAVALI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862054
|
|
MR VIJAY SANDIPAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24180120241196159
|
18/01/2024
|
Adagale Laxman Pralahad
|
1818006WL055547
|
Adagale Laxman Pralahad
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862163
|
|
Mr. Laxman Pralhad Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24180120241196157
|
18/01/2024
|
Adagale Laxman Pralahad
|
1818006WL055547
|
Adagale Laxman Pralahad
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862164
|
|
Mr. Laxman Pralhad Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PATODA
|
MH-18-006-027-002/5115
(MAHASANGAVI)
|
1818006000NRG24180120241196099
|
18/01/2024
|
Abhijit Satish Sanap
|
1818006WL055545
|
Abhijit Satish Sanap
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861660
|
|
ABHIJIT SATISH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PATODA
|
MH-18-006-027-002/5115
(MAHASANGAVI)
|
1818006000NRG24180120241196100
|
18/01/2024
|
Ajit Satish Garje
|
1818006WL055545
|
Ajit Satish Garje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861661
|
|
AJIT SATISH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24110120241188397
|
18/01/2024
|
Vandana Ramdas
|
1818006WL054929
|
Vandana Ramdas
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861776
|
|
Mrs. VANDANA RAMDAS GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PATODA
|
MH-18-006-027-002/58
(MAHASANGAVI)
|
1818006000NRG24150120241191455
|
18/01/2024
|
Kesharabai Namdev Nagargoje
|
1818006WL055129
|
Kesharabai Namdev Nagargoje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862034
|
|
KESHARABAI NAMDEV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PATODA
|
MH-18-006-027-002/58
(MAHASANGAVI)
|
1818006000NRG24150120241191456
|
18/01/2024
|
Santosh Namdev Nagargoje
|
1818006WL055129
|
Santosh Namdev Nagargoje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861838
|
|
SANTOSH NAMDEV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24150120241191458
|
18/01/2024
|
GAYABAI SHIVAJI NAGRGOJE
|
1818006WL055129
|
GAYABAI SHIVAJI NAGRGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862063
|
|
NAGARGOJE GAYABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24150120241191459
|
18/01/2024
|
SANJAY SHIVAJI NAGARGOJE
|
1818006WL055129
|
SANJAY SHIVAJI NAGARGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861844
|
|
NAGARGOJE SANJAY SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24180120241196168
|
18/01/2024
|
SANJAY SHIVAJI NAGARGOJE
|
1818006WL055547
|
SANJAY SHIVAJI NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861845
|
|
NAGARGOJE SANJAY SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24180120241196167
|
18/01/2024
|
SHIVAJI BHAGUJI NAGRGOJE
|
1818006WL055547
|
SHIVAJI BHAGUJI NAGRGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861453
|
|
SHIVAJI BHAGUJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PATODA
|
MH-18-006-027-002/59
(MAHASANGAVI)
|
1818006000NRG24150120241191457
|
18/01/2024
|
SHIVAJI BHAGUJI NAGRGOJE
|
1818006WL055129
|
SHIVAJI BHAGUJI NAGRGOJE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861454
|
|
SHIVAJI BHAGUJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24150120241191463
|
18/01/2024
|
A KADBHANE
|
1818006WL055129
|
A KADBHANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861829
|
|
SANJAY ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196169
|
18/01/2024
|
A KADBHANE
|
1818006WL055547
|
A KADBHANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861828
|
|
SANJAY ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196171
|
18/01/2024
|
BHAGWAT
|
1818006WL055547
|
BHAGWAT
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861831
|
|
BHAGWAT ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24150120241191465
|
18/01/2024
|
BHAGWAT
|
1818006WL055129
|
BHAGWAT
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861830
|
|
BHAGWAT ANNA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24150120241191467
|
18/01/2024
|
Kadbhne Avinash Sanjay
|
1818006WL055129
|
Kadbhne Avinash Sanjay
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861490
|
|
KADBHNE AVINASH SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24180120241196174
|
18/01/2024
|
Kadbhne Avinash Sanjay
|
1818006WL055547
|
Kadbhne Avinash Sanjay
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861491
|
|
KADBHNE AVINASH SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24150120241191470
|
18/01/2024
|
PANDURANG
|
1818006WL055129
|
PANDURANG
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861425
|
|
GARJE PANDURANG BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PATODA
|
MH-18-006-027-002/96
(MAHASANGAVI)
|
1818006000NRG24110120241188400
|
18/01/2024
|
PANDURANG
|
1818006WL054929
|
PANDURANG
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861426
|
|
GARJE PANDURANG BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006036NRG24160120241193146
|
18/01/2024
|
JALINDAR
|
1818006WL055222
|
JALINDAR
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861438
|
|
MR JALINDAR RAGHU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
703
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006036NRG24160120241193149
|
18/01/2024
|
JALINDAR
|
1818006WL055222
|
JALINDAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861439
|
|
MR JALINDAR RAGHU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
704
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006036NRG24160120241193150
|
18/01/2024
|
SANGITA
|
1818006WL055222
|
SANGITA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861437
|
|
MRS SANGITA JALINDER TAGAD
|
STATE BANK OF INDIA(508548)
|
|
705
|
PATODA
|
MH-18-006-036-001/136
(PACHEGAON)
|
1818006036NRG24160120241193147
|
18/01/2024
|
SANGITA
|
1818006WL055222
|
SANGITA
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861436
|
|
MRS SANGITA JALINDER TAGAD
|
STATE BANK OF INDIA(508548)
|
|
706
|
PATODA
|
MH-18-006-036-001/162
(PACHEGAON)
|
1818006036NRG24160120241193157
|
18/01/2024
|
SHRIDHAR
|
1818006WL055222
|
SHRIDHAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861575
|
|
Mr. SHRIDHAR SHANKAR GIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006015NRG24180120241196945
|
18/01/2024
|
Ithape Aniket Sarjerao
|
1818006WL055620
|
Ithape Aniket Sarjerao
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861775
|
|
ITHAPE ANIKET SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006015NRG24180120241196863
|
18/01/2024
|
MAHADEV SARJERAO GENDE
|
1818006WL055618
|
MAHADEV SARJERAO GENDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861864
|
|
MR MAHADEV SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
709
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24180120241195846
|
18/01/2024
|
PRASHANT BABAN KADAM
|
1818006WL055517
|
PRASHANT BABAN KADAM
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861568
|
|
MR PRASHANT BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24180120241195844
|
18/01/2024
|
PRASHANT BABAN KADAM
|
1818006WL055517
|
PRASHANT BABAN KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861567
|
|
MR PRASHANT BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
PATODA
|
MH-18-006-046-001/823
(SONEGAON)
|
1818006000NRG24180120241197693
|
18/01/2024
|
PRASHANT BABAN KADAM
|
1818006WL055688
|
PRASHANT BABAN KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861566
|
|
MR PRASHANT BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
PATODA
|
MH-18-006-049-001/14
(TALE PIMPALGAON)
|
1818006000NRG24180120241196974
|
18/01/2024
|
Avinash Balu Choure
|
1818006WL055626
|
Avinash Balu Choure
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862160
|
|
Mr. Avinash Balu Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PATODA
|
MH-18-006-049-001/152
(TALE PIMPALGAON)
|
1818006000NRG24180120241196981
|
18/01/2024
|
SAVITA
|
1818006WL055626
|
SAVITA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Rejected
|
25/01/2024
|
|
9767861597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
714
|
PATODA
|
MH-18-006-049-001/2
(TALE PIMPALGAON)
|
1818006000NRG24180120241196983
|
18/01/2024
|
DIPALI SUDARSHAN CHOURE
|
1818006WL055626
|
DIPALI SUDARSHAN CHOURE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767862079
|
|
Miss. Dipali Sudarshan Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PATODA
|
MH-18-006-049-001/283
(TALE PIMPALGAON)
|
1818006000NRG24180120241196987
|
18/01/2024
|
SHRIKANT SHIVAJI THOSAR
|
1818006WL055626
|
SHRIKANT SHIVAJI THOSAR
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861452
|
|
MR SHRIKANT SHIVAJI THOSAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
PATODA
|
MH-18-006-049-001/80
(TALE PIMPALGAON)
|
1818006000NRG24180120241196993
|
18/01/2024
|
SANGITA MOHAN CHOURE
|
1818006WL055626
|
SANGITA MOHAN CHOURE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767861744
|
|
MRS SANGITA MOHAN CHOURE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195654
|
18/01/2024
|
NAGARGOJE MANGAL RAJESH
|
1818006WL055506
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861461
|
|
MRS MANGAL RAJESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
718
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195661
|
18/01/2024
|
NAGARGOJE MANGAL RAJESH
|
1818006WL055506
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861462
|
|
MRS MANGAL RAJESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
719
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241197465
|
18/01/2024
|
NAGARGOJE MANGAL RAJESH
|
1818006WL055677
|
NAGARGOJE MANGAL RAJESH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861463
|
|
MRS MANGAL RAJESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
720
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241197468
|
18/01/2024
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL055677
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861623
|
|
Mr. Rajesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195657
|
18/01/2024
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL055506
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861624
|
|
Mr. Rajesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24180120241195664
|
18/01/2024
|
RAJESH MAHADEV NAGARGOJE
|
1818006WL055506
|
RAJESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861625
|
|
Mr. Rajesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24180120241195681
|
18/01/2024
|
ADAGALE
|
1818006WL055506
|
ADAGALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861459
|
|
Mr. JALINDER WAMAN ADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24180120241195679
|
18/01/2024
|
ADAGALE
|
1818006WL055506
|
ADAGALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861460
|
|
Mr. JALINDER WAMAN ADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24180120241197476
|
18/01/2024
|
ADAGALE
|
1818006WL055677
|
ADAGALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861458
|
|
Mr. JALINDER WAMAN ADGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24180120241195682
|
18/01/2024
|
ADAGALE ASHABAI JALINDAR
|
1818006WL055506
|
ADAGALE ASHABAI JALINDAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861791
|
|
MRS ASHABAI JALINDAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24180120241195680
|
18/01/2024
|
ADAGALE ASHABAI JALINDAR
|
1818006WL055506
|
ADAGALE ASHABAI JALINDAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861792
|
|
MRS ASHABAI JALINDAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PATODA
|
MH-18-006-057-001/141
(YEVALWADI (NA))
|
1818006000NRG24180120241197477
|
18/01/2024
|
ADAGALE ASHABAI JALINDAR
|
1818006WL055677
|
ADAGALE ASHABAI JALINDAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861793
|
|
MRS ASHABAI JALINDAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
729
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241195696
|
18/01/2024
|
Suvarna Mahadev Nagargoje
|
1818006WL055506
|
Suvarna Mahadev Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861447
|
|
MRS SUVARNA MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241195693
|
18/01/2024
|
Suvarna Mahadev Nagargoje
|
1818006WL055506
|
Suvarna Mahadev Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861448
|
|
MRS SUVARNA MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
731
|
PATODA
|
MH-18-006-057-001/220
(YEVALWADI (NA))
|
1818006000NRG24180120241197484
|
18/01/2024
|
Suvarna Mahadev Nagargoje
|
1818006WL055677
|
Suvarna Mahadev Nagargoje
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861449
|
|
MRS SUVARNA MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241195714
|
18/01/2024
|
NAGARGOJE SHITAL ROHIDAS
|
1818006WL055506
|
NAGARGOJE SHITAL ROHIDAS
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861634
|
|
MRS SHITAL ROHIDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241195711
|
18/01/2024
|
NAGARGOJE SHITAL ROHIDAS
|
1818006WL055506
|
NAGARGOJE SHITAL ROHIDAS
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861635
|
|
MRS SHITAL ROHIDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PATODA
|
MH-18-006-057-001/53
(YEVALWADI (NA))
|
1818006000NRG24180120241197493
|
18/01/2024
|
NAGARGOJE SHITAL ROHIDAS
|
1818006WL055677
|
NAGARGOJE SHITAL ROHIDAS
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861636
|
|
MRS SHITAL ROHIDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PATODA
|
MH-18-006-058-002/266
(PACHANGRI)
|
1818006000NRG24180120241197608
|
18/01/2024
|
NARAYAN
|
1818006WL055682
|
NARAYAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861576
|
|
MR NARAYAN RAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG24180120241197041
|
18/01/2024
|
MANGAL AJINATH BHOSLE
|
1818006WL055631
|
MANGAL AJINATH BHOSLE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862162
|
|
MRS MANGAL AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
737
|
PATODA
|
MH-18-006-062-001/67
(PARGAON GHUMRA)
|
1818006000NRG24180120241197042
|
18/01/2024
|
MANGAL AJINATH BHOSLE
|
1818006WL055631
|
MANGAL AJINATH BHOSLE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767862161
|
|
MRS MANGAL AJINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
738
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG24180120241197045
|
18/01/2024
|
Anjana Narayan Bhosale
|
1818006WL055631
|
Anjana Narayan Bhosale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861988
|
|
Mrs. Anjana Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PATODA
|
MH-18-006-062-001/790
(PARGAON GHUMRA)
|
1818006000NRG24180120241197046
|
18/01/2024
|
Anjana Narayan Bhosale
|
1818006WL055631
|
Anjana Narayan Bhosale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861989
|
|
Mrs. Anjana Narayan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24180120241197047
|
18/01/2024
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL055631
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861851
|
|
Mr. ABHIJEET BALBHIM GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24180120241197048
|
18/01/2024
|
ABHIJIT BALBHIM GHUMARE
|
1818006WL055631
|
ABHIJIT BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861852
|
|
Mr. ABHIJEET BALBHIM GHUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24180120241197035
|
18/01/2024
|
KAMALBAI BALBHIM GHUMARE
|
1818006WL055630
|
KAMALBAI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861849
|
|
MRS KAMALBAI BALBHIMRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PATODA
|
MH-18-006-062-001/791
(PARGAON GHUMRA)
|
1818006000NRG24180120241197036
|
18/01/2024
|
KAMALBAI BALBHIM GHUMARE
|
1818006WL055630
|
KAMALBAI BALBHIM GHUMARE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861850
|
|
MRS KAMALBAI BALBHIMRAV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PATODA
|
MH-18-006-063-001/14
(MANZARIGHAT)
|
1818006000NRG24180120241197575
|
18/01/2024
|
BABASAHEB
|
1818006WL055681
|
BABASAHEB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861638
|
|
MR BABASAHEB DEVIDAS NANDE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PATODA
|
MH-18-006-063-001/14
(MANZARIGHAT)
|
1818006000NRG24180120241197576
|
18/01/2024
|
RADHAKISAN
|
1818006WL055681
|
RADHAKISAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861639
|
|
Mrs. RADAKISAN DEVIDAS NANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PATODA
|
MH-18-006-063-001/152
(MANZARIGHAT)
|
1818006000NRG24180120241197579
|
18/01/2024
|
GETA BAJIRAO SHIVAJI
|
1818006WL055681
|
GETA BAJIRAO SHIVAJI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861487
|
|
Mr. BAJIRAO SHIWAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
PATODA
|
MH-18-006-063-001/22
(MANZARIGHAT)
|
1818006000NRG24180120241197586
|
18/01/2024
|
ARCHANA
|
1818006WL055681
|
ARCHANA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861470
|
|
Mrs. ARCHANA ATMARAM NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
PATODA
|
MH-18-006-063-001/22
(MANZARIGHAT)
|
1818006000NRG24180120241197585
|
18/01/2024
|
ATMARAM
|
1818006WL055681
|
ATMARAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861469
|
|
ATMARAM ASHRUBA NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PATODA
|
MH-18-006-063-001/34
(MANZARIGHAT)
|
1818006000NRG24180120241197593
|
18/01/2024
|
MAHADEV
|
1818006WL055681
|
MAHADEV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861471
|
|
Mr. MAHADEO SADASHIV NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
PATODA
|
MH-18-006-063-001/73
(MANZARIGHAT)
|
1818006000NRG24180120241197598
|
18/01/2024
|
DWARKABAI UMAJI GITE
|
1818006WL055681
|
DWARKABAI UMAJI GITE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861468
|
|
Mrs. DWARKABAI UMAJI GITE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24150120241191899
|
18/01/2024
|
Bharti Mankabai
|
1818006WL055156
|
Bharti Mankabai
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862071
|
|
BHARATI MANKABAI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PATODA
|
MH-18-006-072-001/3649
(DASKHED)
|
1818006000NRG24150120241191920
|
18/01/2024
|
Vaibhav Haribhau Kokate
|
1818006WL055156
|
Vaibhav Haribhau Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862080
|
|
VAIBHAV HARIBHAU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PATODA
|
MH-18-006-072-001/432
(DASKHED)
|
1818006000NRG24110120241188773
|
18/01/2024
|
Tanaji Sakharam Londhe
|
1818006WL054943
|
Tanaji Sakharam Londhe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862073
|
|
LONDHE TANAJI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PATODA
|
MH-18-006-072-001/432
(DASKHED)
|
1818006000NRG24110120241188775
|
18/01/2024
|
Tanaji Sakharam Londhe
|
1818006WL054943
|
Tanaji Sakharam Londhe
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862072
|
|
LONDHE TANAJI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24110120241188781
|
18/01/2024
|
SHAHADEV DATTATRAY MANE
|
1818006WL054943
|
SHAHADEV DATTATRAY MANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861901
|
|
MR SHAHADEV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24110120241188779
|
18/01/2024
|
SHAHADEV DATTATRAY MANE
|
1818006WL054943
|
SHAHADEV DATTATRAY MANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861902
|
|
MR SHAHADEV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
757
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24120120241189509
|
18/01/2024
|
SANGITA SHADEV TEKALE
|
1818006WL054989
|
SANGITA SHADEV TEKALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861787
|
|
Mrs. Sangita Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24120120241189506
|
18/01/2024
|
SANGITA SHADEV TEKALE
|
1818006WL054989
|
SANGITA SHADEV TEKALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861788
|
|
Mrs. Sangita Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24180120241197144
|
18/01/2024
|
SANGITA SHADEV TEKALE
|
1818006WL055636
|
SANGITA SHADEV TEKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861789
|
|
Mrs. Sangita Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24120120241189507
|
18/01/2024
|
SHREERAM SHAHADEV TEKALE
|
1818006WL054989
|
SHREERAM SHAHADEV TEKALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861785
|
|
MR SHRIRAM SHAHADEO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
761
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24120120241189510
|
18/01/2024
|
SHREERAM SHAHADEV TEKALE
|
1818006WL054989
|
SHREERAM SHAHADEV TEKALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861786
|
|
MR SHRIRAM SHAHADEO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24180120241197145
|
18/01/2024
|
SHREERAM SHAHADEV TEKALE
|
1818006WL055636
|
SHREERAM SHAHADEV TEKALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861784
|
|
MR SHRIRAM SHAHADEO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
763
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241197148
|
18/01/2024
|
Akshay Dnyanoba Tekale
|
1818006WL055636
|
Akshay Dnyanoba Tekale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861603
|
|
AKSHAY DNYANOBA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24180120241197147
|
18/01/2024
|
Mayur Appaji Tekale
|
1818006WL055636
|
Mayur Appaji Tekale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767861641
|
|
MR MAYUR APPAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PATODA
|
MH-18-006-073-001/301
(YEWALWADI (S))
|
1818006000NRG24180120241195636
|
18/01/2024
|
TEKALE GANESH VITTHAL
|
1818006WL055504
|
TEKALE GANESH VITTHAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862041
|
|
Mr. GANESH VITTHAL TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PATODA
|
MH-18-006-073-001/301
(YEWALWADI (S))
|
1818006000NRG24180120241195637
|
18/01/2024
|
TEKALE GANESH VITTHAL
|
1818006WL055504
|
TEKALE GANESH VITTHAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862040
|
|
Mr. GANESH VITTHAL TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PATODA
|
MH-18-006-073-001/301
(YEWALWADI (S))
|
1818006000NRG24180120241195638
|
18/01/2024
|
TEKALE GANESH VITTHAL
|
1818006WL055504
|
TEKALE GANESH VITTHAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767862039
|
|
Mr. GANESH VITTHAL TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24180120241197164
|
18/01/2024
|
RAM HANUMAN YEVLE
|
1818006WL055637
|
RAM HANUMAN YEVLE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767861482
|
|
MR RAM HANUMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PATODA
|
MH-18-006-076-001/11
(DHALEWADI)
|
1818006000NRG24180120241197073
|
18/01/2024
|
MADHUKAR KONDIBA DHAVLE
|
1818006WL055634
|
MADHUKAR KONDIBA DHAVLE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767861456
|
|
MR MADHUKAR KONDIBA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PATODA
|
MH-18-006-076-001/11
(DHALEWADI)
|
1818006000NRG24120120241189148
|
18/01/2024
|
MADHUKAR KONDIBA DHAVLE
|
1818006WL054969
|
MADHUKAR KONDIBA DHAVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861455
|
|
MR MADHUKAR KONDIBA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
771
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24180120241197078
|
18/01/2024
|
AMOL BHAGWAT HULE
|
1818006WL055634
|
AMOL BHAGWAT HULE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767861541
|
|
HULE AMOL BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24120120241189153
|
18/01/2024
|
AMOL BHAGWAT HULE
|
1818006WL054969
|
AMOL BHAGWAT HULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861540
|
|
HULE AMOL BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24120120241189152
|
18/01/2024
|
ATUL BHAGWAT HULE
|
1818006WL054969
|
ATUL BHAGWAT HULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861574
|
|
HULE ATUL BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PATODA
|
MH-18-006-076-001/113
(DHALEWADI)
|
1818006000NRG24180120241197077
|
18/01/2024
|
ATUL BHAGWAT HULE
|
1818006WL055634
|
ATUL BHAGWAT HULE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767861573
|
|
HULE ATUL BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197086
|
18/01/2024
|
BHAUSAHEB SHARAD KADAM
|
1818006WL055634
|
BHAUSAHEB SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862069
|
|
MR BHAUSAHEB SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
PATODA
|
MH-18-006-076-001/116
(DHALEWADI)
|
1818006000NRG24180120241197085
|
18/01/2024
|
JITENDRA SHARAD KADAM
|
1818006WL055634
|
JITENDRA SHARAD KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862064
|
|
JITENDRA SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PATODA
|
MH-18-006-076-001/137
(DHALEWADI)
|
1818006000NRG24180120241197092
|
18/01/2024
|
Laxmi Santosh Sathe
|
1818006WL055634
|
Laxmi Santosh Sathe
|
1143
|
MAHG0004549
|
273
|
273
|
Processed
|
25/01/2024
|
|
9767861662
|
|
LAXMI SANTOSH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PATODA
|
MH-18-006-076-001/137
(DHALEWADI)
|
1818006000NRG24180120241197093
|
18/01/2024
|
Santosh Baban Sathe
|
1818006WL055634
|
Santosh Baban Sathe
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861676
|
|
MR BAPURAO BABAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
779
|
PATODA
|
MH-18-006-076-001/137
(DHALEWADI)
|
1818006000NRG24120120241189155
|
18/01/2024
|
Santosh Baban Sathe
|
1818006WL054969
|
Santosh Baban Sathe
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861677
|
|
MR BAPURAO BABAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
780
|
PATODA
|
MH-18-006-076-001/137
(DHALEWADI)
|
1818006000NRG24180120241197094
|
18/01/2024
|
Yogesh Santosh Sathe
|
1818006WL055634
|
Yogesh Santosh Sathe
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767861803
|
|
YOGESH SANTOSH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PATODA
|
MH-18-006-076-001/137
(DHALEWADI)
|
1818006000NRG24120120241189156
|
18/01/2024
|
Yogesh Santosh Sathe
|
1818006WL054969
|
Yogesh Santosh Sathe
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861802
|
|
YOGESH SANTOSH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24120120241189159
|
18/01/2024
|
REAUBAI DHAVLE
|
1818006WL054969
|
REAUBAI DHAVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861777
|
|
Mrs. REUBAI KESHAV DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PATODA
|
MH-18-006-076-001/19
(DHALEWADI)
|
1818006000NRG24180120241197097
|
18/01/2024
|
REAUBAI DHAVLE
|
1818006WL055634
|
REAUBAI DHAVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861751
|
|
Mrs. REUBAI KESHAV DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PATODA
|
MH-18-006-076-001/190
(DHALEWADI)
|
1818006000NRG24180120241197101
|
18/01/2024
|
satybhama hule
|
1818006WL055634
|
satybhama hule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861537
|
|
SATYBHAMA SHAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PATODA
|
MH-18-006-076-001/29052071
(DHALEWADI)
|
1818006000NRG24180120241197103
|
18/01/2024
|
Arjun Narsu Hule
|
1818006WL055634
|
Arjun Narsu Hule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861457
|
|
ARJUN NARSU HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24180120241197109
|
18/01/2024
|
DHAVALE JEJESHA SIDDHESHWAR
|
1818006WL055634
|
DHAVALE JEJESHA SIDDHESHWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861539
|
|
DHAWALE JEJERAM SIDDHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PATODA
|
MH-18-006-076-001/3
(DHALEWADI)
|
1818006000NRG24120120241189166
|
18/01/2024
|
DHAVALE JEJESHA SIDDHESHWAR
|
1818006WL054969
|
DHAVALE JEJESHA SIDDHESHWAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861538
|
|
DHAWALE JEJERAM SIDDHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PATODA
|
MH-18-006-076-001/31
(DHALEWADI)
|
1818006000NRG24120120241189170
|
18/01/2024
|
SHESHIKANT BALU DHAWALE
|
1818006WL054969
|
SHESHIKANT BALU DHAWALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862074
|
|
SHASHIKANT BHAUSAHEB DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PATODA
|
MH-18-006-076-001/31
(DHALEWADI)
|
1818006000NRG24180120241197113
|
18/01/2024
|
SHESHIKANT BALU DHAWALE
|
1818006WL055634
|
SHESHIKANT BALU DHAWALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862075
|
|
SHASHIKANT BHAUSAHEB DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PATODA
|
MH-18-006-076-001/50
(DHALEWADI)
|
1818006000NRG24180120241197121
|
18/01/2024
|
DADASAHEB BAPURAO WALEKAR
|
1818006WL055634
|
DADASAHEB BAPURAO WALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862068
|
|
MR DADASAHEB BAPURAO WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
PATODA
|
MH-18-006-076-001/50
(DHALEWADI)
|
1818006000NRG24180120241197122
|
18/01/2024
|
SOMINATH BAPURAO WALEKAR
|
1818006WL055634
|
SOMINATH BAPURAO WALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767862067
|
|
SOMINATH BAPURAO WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24180120241197127
|
18/01/2024
|
Dattatray Namdev
|
1818006WL055634
|
Dattatray Namdev
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861654
|
|
DATTATRAY NAMDEV LAMJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PATODA
|
MH-18-006-076-001/69
(DHALEWADI)
|
1818006000NRG24180120241197126
|
18/01/2024
|
Subhash Prabhakar
|
1818006WL055634
|
Subhash Prabhakar
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767861653
|
|
SUBHASH PRABHAKAR SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206388
|
206388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232049
|
1232049
|
|
|
|
|
|
|
|