|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24170320241468101
|
23/03/2024
|
Kailas Shesherao Tekale
|
1818006WL069419
|
Kailas Shesherao Tekale
|
00152
|
HDFC0001795
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141175
|
|
MR KAILAS SHESHERAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-024-001/151
(KOTAN)
|
1818006000NRG24190320241483587
|
23/03/2024
|
GHOSIR VIKAS ASHOK
|
1818006WL070130
|
GHOSIR VIKAS ASHOK
|
00415
|
SBIN0000309
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141344
|
|
GHOSHIR VIKAS ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATODA
|
MH-18-006-024-001/197
(KOTAN)
|
1818006000NRG24190320241483608
|
23/03/2024
|
RAUT LIMBAJI BABURAO
|
1818006WL070130
|
RAUT LIMBAJI BABURAO
|
00415
|
SBIN0000309
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141305
|
|
MR RAUT LIMBAJI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24110320241436992
|
23/03/2024
|
LATABAI ASHOK ITHAPE
|
1818006WL067859
|
LATABAI ASHOK ITHAPE
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141159
|
|
MRS LALABAI ASHOK ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-074-001/109
(KHADAKWADI)
|
1818006000NRG24190320241483359
|
23/03/2024
|
SANAP ANITA LAXMAN
|
1818006WL070117
|
SANAP ANITA LAXMAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141136
|
|
MRS ANITA LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATODA
|
MH-18-006-074-001/109
(KHADAKWADI)
|
1818006000NRG24190320241483357
|
23/03/2024
|
SANAP ANITA LAXMAN
|
1818006WL070117
|
SANAP ANITA LAXMAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141137
|
|
MRS ANITA LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006000NRG24060320241411254
|
23/03/2024
|
RAHUL DYANOBA DHAVLE
|
1818006WL066624
|
RAHUL DYANOBA DHAVLE
|
00415
|
SBIN0011059
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141515
|
|
RAHUL DNYANOBA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-072-001/300
(DASKHED)
|
1818006000NRG24050320241399692
|
23/03/2024
|
SAVITRABAI ASHRUBA MUSALE
|
1818006WL066073
|
SAVITRABAI ASHRUBA MUSALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141428
|
|
MS SAVITRABAI ASHRUBA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PATODA
|
MH-18-006-002-001/101
(ANPATWADI)
|
1818006000NRG24190320241481918
|
23/03/2024
|
JAGANNATH KONDIBA GHUMRE
|
1818006WL070069
|
JAGANNATH KONDIBA GHUMRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141470
|
|
MR JAGANNATH KONDIBA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-002-001/101
(ANPATWADI)
|
1818006000NRG24190320241481919
|
23/03/2024
|
SUNITA JAGANNATH GHUMRE
|
1818006WL070069
|
SUNITA JAGANNATH GHUMRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141413
|
|
MRS SUNITA JAGANNATH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481932
|
23/03/2024
|
KUNDLIK KASHINAYH VIR
|
1818006WL070069
|
KUNDLIK KASHINAYH VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141554
|
|
MR KUNDALIK KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481933
|
23/03/2024
|
RAKHMABAI KUNDLIK VIR
|
1818006WL070069
|
RAKHMABAI KUNDLIK VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141551
|
|
MRS RAKHMABAI KUNDALIK VEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATODA
|
MH-18-006-002-001/111
(ANPATWADI)
|
1818006000NRG24070320241417930
|
23/03/2024
|
LAXMAN BHIMRAO BORATE
|
1818006WL066956
|
LAXMAN BHIMRAO BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141140
|
|
Mr. LAXMAN BHIMRAV BORATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24190320241481951
|
23/03/2024
|
KAPINATH RAMCHANDRA GHUMRE
|
1818006WL070069
|
KAPINATH RAMCHANDRA GHUMRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141417
|
|
MR KAPINATH RAMCHANDRA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-002-001/115
(ANPATWADI)
|
1818006000NRG24190320241481950
|
23/03/2024
|
SNGITA RAMCHANDRA GHUMRE
|
1818006WL070069
|
SNGITA RAMCHANDRA GHUMRE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141416
|
|
MRS SANGITA RAMCHANDRA GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-002-001/132
(ANPATWADI)
|
1818006000NRG24190320241481963
|
23/03/2024
|
RANI SAMBHAJI VEER
|
1818006WL070069
|
RANI SAMBHAJI VEER
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141490
|
|
MRS RANI SAMBHAJI VEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATODA
|
MH-18-006-002-001/132
(ANPATWADI)
|
1818006000NRG24190320241481962
|
23/03/2024
|
SAMBHAJI RAVSAIHAB VIR
|
1818006WL070069
|
SAMBHAJI RAVSAIHAB VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141489
|
|
Mr. SAMBHAJI RAVASAHEB VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24190320241481974
|
23/03/2024
|
DADASAIHAB BARIKRAO VIR
|
1818006WL070069
|
DADASAIHAB BARIKRAO VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141152
|
|
DADASAHEB BARIKRAO VEER
|
IDBI BANK(607095)
|
|
19
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24190320241481975
|
23/03/2024
|
RANJANA DADASAIHAB VIR
|
1818006WL070069
|
RANJANA DADASAIHAB VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141153
|
|
MRS RANJANA DADASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-002-001/202
(ANPATWADI)
|
1818006000NRG24070320241417934
|
23/03/2024
|
TIPATE VAISHNAVI KRUSHNA
|
1818006WL066956
|
TIPATE VAISHNAVI KRUSHNA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141587
|
|
Mrs. Vaishnavi Krushna Tipate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PATODA
|
MH-18-006-002-001/56
(ANPATWADI)
|
1818006000NRG24190320241481983
|
23/03/2024
|
RAVSAIHAB TRIMBAK AANPAT
|
1818006WL070069
|
RAVSAIHAB TRIMBAK AANPAT
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141518
|
|
MR RAOSAHEB TRIMBAK ANPAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATODA
|
MH-18-006-002-001/65
(ANPATWADI)
|
1818006000NRG24190320241481991
|
23/03/2024
|
USHA
|
1818006WL070069
|
USHA
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141418
|
|
MRS USHA SHAHAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATODA
|
MH-18-006-002-001/67
(ANPATWADI)
|
1818006000NRG24070320241417939
|
23/03/2024
|
ASHABAI HANUMANT BORATE
|
1818006WL066956
|
ASHABAI HANUMANT BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141549
|
|
MRS ASHABAI HANUMAN BORATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATODA
|
MH-18-006-002-001/67
(ANPATWADI)
|
1818006000NRG24070320241417938
|
23/03/2024
|
HANUMANT KISAN BORATE
|
1818006WL066956
|
HANUMANT KISAN BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141548
|
|
Mr. HANUMAN KISAN BORATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATODA
|
MH-18-006-002-001/67
(ANPATWADI)
|
1818006000NRG24070320241417940
|
23/03/2024
|
NAMDEO HANUMNA BORATE
|
1818006WL066956
|
NAMDEO HANUMNA BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141325
|
|
BORATE NAMDEO HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATODA
|
MH-18-006-002-001/71
(ANPATWADI)
|
1818006000NRG24070320241417943
|
23/03/2024
|
NANDABAI DEVNATH BORATE
|
1818006WL066956
|
NANDABAI DEVNATH BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141414
|
|
MRS NANDA REVEN BORATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-002-001/71
(ANPATWADI)
|
1818006000NRG24070320241417941
|
23/03/2024
|
NAVNATH CHANDRABHAN BORATE
|
1818006WL066956
|
NAVNATH CHANDRABHAN BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141155
|
|
MR NAVNATH CHANDRABHAN BORATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-002-001/71
(ANPATWADI)
|
1818006000NRG24070320241417942
|
23/03/2024
|
SANGITA NAVNATH BORATE
|
1818006WL066956
|
SANGITA NAVNATH BORATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141520
|
|
MRS SANGITA NAVNATH BORATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG24190320241481993
|
23/03/2024
|
MANDA SUGRAV VIR
|
1818006WL070069
|
MANDA SUGRAV VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141311
|
|
MRS MANDABAI SUGRIV VEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482006
|
23/03/2024
|
SAMPAT HARIBHAU VIR
|
1818006WL070069
|
SAMPAT HARIBHAU VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141552
|
|
MR SAMPAT HARIBHAU VEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482007
|
23/03/2024
|
SANJANA SAMPAT VIR
|
1818006WL070069
|
SANJANA SAMPAT VIR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141550
|
|
MRS SAJANIBAI SAMPAT VEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24190320241482011
|
23/03/2024
|
ASHABAI BABAN JAYBHAYE
|
1818006WL070069
|
ASHABAI BABAN JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141139
|
|
MRS ASHABAI BABAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATODA
|
MH-18-006-002-001/89
(ANPATWADI)
|
1818006000NRG24190320241482010
|
23/03/2024
|
BABAN KISAN JAYBHAYE
|
1818006WL070069
|
BABAN KISAN JAYBHAYE
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141519
|
|
MR BABAN KISAN JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATODA
|
MH-18-006-017-002/10
(GANDHANWADI)
|
1818006000NRG24190320241481303
|
23/03/2024
|
RAMBAHU SHRIPATI JAGTAP
|
1818006WL070059
|
RAMBAHU SHRIPATI JAGTAP
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141560
|
|
SHRI RAMBHAU SHRIPATI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG24190320241481445
|
23/03/2024
|
ASHOK APPA SHINGATE
|
1818006WL070062
|
ASHOK APPA SHINGATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141386
|
|
MR ASHOK APPA SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATODA
|
MH-18-006-017-002/106
(GANDHANWADI)
|
1818006000NRG24190320241481446
|
23/03/2024
|
VIJAY APPA SHINGATE
|
1818006WL070062
|
VIJAY APPA SHINGATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141450
|
|
MR VIJAY APPA SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481385
|
23/03/2024
|
NAVNATH KARBHARI SASE
|
1818006WL070061
|
NAVNATH KARBHARI SASE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141451
|
|
AIR COMMODORE NAVNATH KARBHARI SASE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481386
|
23/03/2024
|
Sase Sakhubai Jyotiram
|
1818006WL070061
|
Sase Sakhubai Jyotiram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141585
|
|
MRS SASE SAKHUBAI JYOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24190320241481465
|
23/03/2024
|
ARCHANA
|
1818006WL070062
|
ARCHANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141521
|
|
MS ARCHANA HANUMANT SASE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481398
|
23/03/2024
|
SAPATE ASHOK MARUTI
|
1818006WL070061
|
SAPATE ASHOK MARUTI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141359
|
|
MR ASHOK MARUTI SAPATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATODA
|
MH-18-006-017-002/242
(GANDHANWADI)
|
1818006000NRG24190320241481312
|
23/03/2024
|
KAKADE
|
1818006WL070059
|
KAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141194
|
|
MRS KOMAL DINKAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481475
|
23/03/2024
|
MACHINDRA MARUTI PAWAR
|
1818006WL070062
|
MACHINDRA MARUTI PAWAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141524
|
|
MR PAWAR MACHINDRA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481493
|
23/03/2024
|
ASHOK YASHVANT JEDHE
|
1818006WL070062
|
ASHOK YASHVANT JEDHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141512
|
|
JEDHE ASHOK YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481495
|
23/03/2024
|
DEVIDAS
|
1818006WL070062
|
DEVIDAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141366
|
|
MR DEVIDAS YASHWANT JEDHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481494
|
23/03/2024
|
GANGUBAI HARIBHAU JEDHE
|
1818006WL070062
|
GANGUBAI HARIBHAU JEDHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141156
|
|
MS GANGUBAI HARIBHAU JEDHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATODA
|
MH-18-006-017-002/290
(GANDHANWADI)
|
1818006000NRG24190320241481496
|
23/03/2024
|
JIJABAI DEVIDAS JEDHE
|
1818006WL070062
|
JIJABAI DEVIDAS JEDHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141563
|
|
MS JIJABAI DEVIDAS JEDHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481580
|
23/03/2024
|
GOVIND
|
1818006WL070064
|
GOVIND
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141348
|
|
MR KAKADE GOVIND BAJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-017-002/319
(GANDHANWADI)
|
1818006000NRG24190320241481313
|
23/03/2024
|
ASHRUBA NAMDEV KUMKHALE
|
1818006WL070059
|
ASHRUBA NAMDEV KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2114141486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PATODA
|
MH-18-006-017-002/319
(GANDHANWADI)
|
1818006000NRG24190320241481316
|
23/03/2024
|
BABU ASHRUBA KUMKHALE
|
1818006WL070059
|
BABU ASHRUBA KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141362
|
|
MR BABU ASHRUBA KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG24190320241481325
|
23/03/2024
|
NANA BABU ITHAPE
|
1818006WL070059
|
NANA BABU ITHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141487
|
|
MR NANA BABU ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481426
|
23/03/2024
|
THAKUBAI
|
1818006WL070061
|
THAKUBAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141453
|
|
MRS THAKUBAI BHAUSAHEB SASE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-017-002/350
(GANDHANWADI)
|
1818006000NRG24190320241481709
|
23/03/2024
|
PACHPUTE KUSUM DADASAHEB
|
1818006WL070066
|
PACHPUTE KUSUM DADASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141435
|
|
MS KUSUM DADASAHEB PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATODA
|
MH-18-006-017-002/361
(GANDHANWADI)
|
1818006000NRG24190320241481504
|
23/03/2024
|
ASHABAI BABASAHEB SASE
|
1818006WL070062
|
ASHABAI BABASAHEB SASE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141522
|
|
MS ASHABAI BABASAHEB SASE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATODA
|
MH-18-006-017-002/3851
(GANDHANWADI)
|
1818006000NRG24190320241481609
|
23/03/2024
|
SASE ASHABAI AJINATH
|
1818006WL070064
|
SASE ASHABAI AJINATH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141452
|
|
MS ASHABAI AJINATH SASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-017-002/45
(GANDHANWADI)
|
1818006000NRG24190320241481619
|
23/03/2024
|
ASHABAI TRIMBAK KUMKHALE
|
1818006WL070064
|
ASHABAI TRIMBAK KUMKHALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141476
|
|
MS ASHABAI TRIMBAK KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATODA
|
MH-18-006-017-002/45
(GANDHANWADI)
|
1818006000NRG24190320241481618
|
23/03/2024
|
TRIMBAK YADAV KUNKHANE
|
1818006WL070064
|
TRIMBAK YADAV KUNKHANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141316
|
|
MR TRIMBAK YADA KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATODA
|
MH-18-006-017-002/46
(GANDHANWADI)
|
1818006000NRG24190320241481338
|
23/03/2024
|
SUNIL RAMBHAU ITHAPE
|
1818006WL070059
|
SUNIL RAMBHAU ITHAPE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141434
|
|
ITHAPE SUNIL RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATODA
|
MH-18-006-017-002/7
(GANDHANWADI)
|
1818006000NRG24190320241481731
|
23/03/2024
|
KALPANA LAHU KUNKHARE
|
1818006WL070066
|
KALPANA LAHU KUNKHARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141528
|
|
MS KALPANA LAHU KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-017-002/82
(GANDHANWADI)
|
1818006000NRG24190320241481635
|
23/03/2024
|
KALINDA UTTAM NAVLE
|
1818006WL070064
|
KALINDA UTTAM NAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141138
|
|
MRS KALINDABAI AND UTTAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATODA
|
MH-18-006-017-002/82
(GANDHANWADI)
|
1818006000NRG24190320241481634
|
23/03/2024
|
UTTAM TANAJI NAVLE
|
1818006WL070064
|
UTTAM TANAJI NAVLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141475
|
|
Nawale Uttam Tabaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATODA
|
MH-18-006-024-001/138
(KOTAN)
|
1818006000NRG24190320241483580
|
23/03/2024
|
JAYRAM BAJIRAO
|
1818006WL070130
|
JAYRAM BAJIRAO
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141527
|
|
MAHARNAVAR JAYRAM BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24190320241483597
|
23/03/2024
|
ASHABAI BALIRAM GHOSHIR
|
1818006WL070130
|
ASHABAI BALIRAM GHOSHIR
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141474
|
|
MS ASHABAI BALIRAM GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-024-001/197
(KOTAN)
|
1818006000NRG24190320241483609
|
23/03/2024
|
SUNITA LIMBAJI RAUT
|
1818006WL070130
|
SUNITA LIMBAJI RAUT
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141415
|
|
MS SUNITA LIMBAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-024-001/206
(KOTAN)
|
1818006000NRG24190320241483614
|
23/03/2024
|
PAVHANE BAPURAO KHANDU
|
1818006WL070130
|
PAVHANE BAPURAO KHANDU
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141352
|
|
PAVHANE BAPURAO KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24190320241484783
|
23/03/2024
|
ROHIDAS HIRAJI MISAL
|
1818006WL070166
|
ROHIDAS HIRAJI MISAL
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141514
|
|
ROHIDAS HIRAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24190320241485909
|
23/03/2024
|
BABAN BALNATH CHUGULE
|
1818006WL070188
|
BABAN BALNATH CHUGULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141510
|
|
MR BABAN BALNATH CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24190320241485908
|
23/03/2024
|
BALANATH BABU CHUGULE
|
1818006WL070188
|
BALANATH BABU CHUGULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141145
|
|
BALNATH BABU CHOUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24190320241485913
|
23/03/2024
|
Ujanavati Balanath Choughule
|
1818006WL070188
|
Ujanavati Balanath Choughule
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141149
|
|
UJNAVATI BALANATH CHOUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006000NRG24190320241484843
|
23/03/2024
|
SUNITA RAJENDR GARJE
|
1818006WL070166
|
SUNITA RAJENDR GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141360
|
|
MRS SUNITA RAJENDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATODA
|
MH-18-006-027-002/83
(MAHASANGAVI)
|
1818006000NRG24190320241486011
|
23/03/2024
|
SANJAY MADUKAR GAEJE
|
1818006WL070188
|
SANJAY MADUKAR GAEJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141424
|
|
MR SANJAY MADUKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATODA
|
MH-18-006-037-001/139
(PANDHARWADI)
|
1818006000NRG24110320241436981
|
23/03/2024
|
SUVARNA RANJIT SHAPATE
|
1818006WL067859
|
SUVARNA RANJIT SHAPATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141162
|
|
MRS SAPATE SUVARNA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATODA
|
MH-18-006-037-001/207
(PANDHARWADI)
|
1818006000NRG24110320241436984
|
23/03/2024
|
KATE ASHABAI NAMDEV
|
1818006WL067859
|
KATE ASHABAI NAMDEV
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141488
|
|
MS ASHABAI NAMDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATODA
|
MH-18-006-037-001/53
(PANDHARWADI)
|
1818006000NRG24110320241436990
|
23/03/2024
|
SARJERAO CHANGDEV SHAPE
|
1818006WL067859
|
SARJERAO CHANGDEV SHAPE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141161
|
|
MR SARJERAO CHANGADEV ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-038-002/120
(PARNER)
|
1818006000NRG24180320241471743
|
23/03/2024
|
RAMU DAGDU DAHIWALE
|
1818006WL069635
|
RAMU DAGDU DAHIWALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141130
|
|
MR RAMU DAGADU DAHIVALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATODA
|
MH-18-006-038-002/120
(PARNER)
|
1818006000NRG24180320241471744
|
23/03/2024
|
SUREKHA RAMU DAHIWALE
|
1818006WL069635
|
SUREKHA RAMU DAHIWALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141420
|
|
MRS SUREKHA RAMU DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-038-002/144
(PARNER)
|
1818006000NRG24170320241470616
|
23/03/2024
|
ASHOK NAGNATH ANDURE
|
1818006WL069582
|
ASHOK NAGNATH ANDURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141555
|
|
MR ASHOK NAGANATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-038-002/144
(PARNER)
|
1818006000NRG24170320241470617
|
23/03/2024
|
JYOTI ASHOK ANDURE
|
1818006WL069582
|
JYOTI ASHOK ANDURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141556
|
|
MRS JYOTI ASHOK ANDURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATODA
|
MH-18-006-038-002/20
(PARNER)
|
1818006000NRG24180320241472163
|
23/03/2024
|
HASINA RAJJAK SHAIKH
|
1818006WL069640
|
HASINA RAJJAK SHAIKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141477
|
|
HASINA RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATODA
|
MH-18-006-038-002/20
(PARNER)
|
1818006000NRG24180320241472162
|
23/03/2024
|
RAJJAK AKBAR SHAIKH
|
1818006WL069640
|
RAJJAK AKBAR SHAIKH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141446
|
|
MR RAZZAQ AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATODA
|
MH-18-006-038-002/408
(PARNER)
|
1818006000NRG24170320241470584
|
23/03/2024
|
JADHAVAR LAKHUL YAD
|
1818006WL069580
|
JADHAVAR LAKHUL YAD
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141558
|
|
MR LAKHUL YADA JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATODA
|
MH-18-006-038-002/408
(PARNER)
|
1818006000NRG24170320241470585
|
23/03/2024
|
JADHAVAR TARAMATI LAKHUL
|
1818006WL069580
|
JADHAVAR TARAMATI LAKHUL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141559
|
|
MRS TARAMATI LAKHUL JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATODA
|
MH-18-006-038-002/513
(PARNER)
|
1818006000NRG24180320241472084
|
23/03/2024
|
SHOBHA VIKRAM SAGLE
|
1818006WL069639
|
SHOBHA VIKRAM SAGLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141229
|
|
MRS SHOBHA VIKRAM SAGALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATODA
|
MH-18-006-038-002/513
(PARNER)
|
1818006000NRG24180320241472083
|
23/03/2024
|
VIKRAM DIGAMBAR SAGALE
|
1818006WL069639
|
VIKRAM DIGAMBAR SAGALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141228
|
|
MR VIKARAM DIGAMBAR SAGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATODA
|
MH-18-006-038-002/69
(PARNER)
|
1818006000NRG24180320241472091
|
23/03/2024
|
RAGHUNATH UTTAM AUTE
|
1818006WL069639
|
RAGHUNATH UTTAM AUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141124
|
|
MR RAGHUNATH UTTAM AUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATODA
|
MH-18-006-038-002/69
(PARNER)
|
1818006000NRG24180320241472090
|
23/03/2024
|
SARASWATI UTTAM AUTE
|
1818006WL069639
|
SARASWATI UTTAM AUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141123
|
|
MISS SARASWATI UTTAM AUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATODA
|
MH-18-006-038-002/69
(PARNER)
|
1818006000NRG24180320241472092
|
23/03/2024
|
SUVARNA RAGHUNATH AUTE
|
1818006WL069639
|
SUVARNA RAGHUNATH AUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141125
|
|
SUVRNA RAGHUNATH AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATODA
|
MH-18-006-038-002/74
(PARNER)
|
1818006000NRG24180320241472113
|
23/03/2024
|
ASHWINI SURESH SAGLE
|
1818006WL069639
|
ASHWINI SURESH SAGLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141131
|
|
MR ASHWINI SURESH SAGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATODA
|
MH-18-006-038-002/74
(PARNER)
|
1818006000NRG24180320241472112
|
23/03/2024
|
SURESH NARHARI SAGLE
|
1818006WL069639
|
SURESH NARHARI SAGLE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141132
|
|
MR SURESH NARHARI SAGLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATODA
|
MH-18-006-041-007/597
(PIMPALWANDI)
|
1818006000NRG24180320241472208
|
23/03/2024
|
PAWAR ASHWINI SHANKAR
|
1818006WL069644
|
PAWAR ASHWINI SHANKAR
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141511
|
|
MRS ASHWINI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATODA
|
MH-18-006-053-001/201
(VAIJALA)
|
1818006000NRG24170320241469879
|
23/03/2024
|
BHARATE NANASAHEB MAHADEV
|
1818006WL069516
|
BHARATE NANASAHEB MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141431
|
|
MR NANASAHEB MAHADEV BHARATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATODA
|
MH-18-006-053-001/201
(VAIJALA)
|
1818006000NRG24170320241469880
|
23/03/2024
|
BHARATE RANI NANASAHEB
|
1818006WL069516
|
BHARATE RANI NANASAHEB
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141432
|
|
Mrs. Bharate Anuja Nanasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG24170320241469889
|
23/03/2024
|
YEDE DIPAK SUNDER
|
1818006WL069516
|
YEDE DIPAK SUNDER
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141430
|
|
MR DIPAK SUNDARRAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG24170320241469890
|
23/03/2024
|
YEDE MANOJ BABURAV
|
1818006WL069516
|
YEDE MANOJ BABURAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141433
|
|
Mr. Manoj Baburao Yede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PATODA
|
MH-18-006-053-001/251
(VAIJALA)
|
1818006000NRG24170320241469888
|
23/03/2024
|
YEDE SANJAY KAILAS
|
1818006WL069516
|
YEDE SANJAY KAILAS
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141425
|
|
MR SANJAY KAILAS YEDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATODA
|
MH-18-006-072-001/110
(DASKHED)
|
1818006000NRG24040320241397714
|
23/03/2024
|
BHOSALE KISAN SHIDINATH
|
1818006WL065955
|
BHOSALE KISAN SHIDINATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141542
|
|
MR KISAN SIDDHINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATODA
|
MH-18-006-072-001/119
(DASKHED)
|
1818006000NRG24050320241399666
|
23/03/2024
|
DROPATI SHINDE
|
1818006WL066073
|
DROPATI SHINDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141541
|
|
DROPADIBAI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATODA
|
MH-18-006-072-001/129
(DASKHED)
|
1818006000NRG24050320241399681
|
23/03/2024
|
Musale Mahindra Bhalchandr
|
1818006WL066073
|
Musale Mahindra Bhalchandr
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141530
|
|
MUSALE MAHENDRA BHALCHANDRA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
98
|
PATODA
|
MH-18-006-072-001/140
(DASKHED)
|
1818006000NRG24040320241397718
|
23/03/2024
|
SANJIVANI SUGRIV WAGH
|
1818006WL065955
|
SANJIVANI SUGRIV WAGH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141422
|
|
MS SANJIVANI SUGRIV WAGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATODA
|
MH-18-006-072-001/192
(DASKHED)
|
1818006000NRG24050320241399688
|
23/03/2024
|
kalindabai
|
1818006WL066073
|
kalindabai
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141429
|
|
KALINDABAI ASHOK SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006000NRG24040320241398434
|
23/03/2024
|
RAJNI
|
1818006WL066000
|
RAJNI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141144
|
|
RAJANI GULABRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24040320241397726
|
23/03/2024
|
Ganesh Nana Wagh
|
1818006WL065955
|
Ganesh Nana Wagh
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141576
|
|
MR GANESH NANA WAGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24040320241397724
|
23/03/2024
|
SWARUPA RAHUL WAGH
|
1818006WL065955
|
SWARUPA RAHUL WAGH
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141479
|
|
MISS SWARUPA RAHUL WAGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24050320241399693
|
23/03/2024
|
PRAKASH KACHARU VAGHIRE
|
1818006WL066073
|
PRAKASH KACHARU VAGHIRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141569
|
|
MR PRAKASH KACHARU WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATODA
|
MH-18-006-072-001/338
(DASKHED)
|
1818006000NRG24040320241397730
|
23/03/2024
|
GANESH SHRIRAM KSHRISAGAR
|
1818006WL065955
|
GANESH SHRIRAM KSHRISAGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141126
|
|
GANESH SHRIRAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATODA
|
MH-18-006-072-001/338
(DASKHED)
|
1818006000NRG24040320241397729
|
23/03/2024
|
KASHIBAI SHRIRAM KSHRISAGAR
|
1818006WL065955
|
KASHIBAI SHRIRAM KSHRISAGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141127
|
|
KASHIBAI SHRIRAM KSHIRSGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATODA
|
MH-18-006-072-001/338
(DASKHED)
|
1818006000NRG24040320241397728
|
23/03/2024
|
SHRIRAM AMBADAS KSHRISAGAR
|
1818006WL065955
|
SHRIRAM AMBADAS KSHRISAGAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141128
|
|
SHRIRAM AMBADAS KSHIRSGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATODA
|
MH-18-006-072-001/3411
(DASKHED)
|
1818006000NRG24040320241397734
|
23/03/2024
|
digvijay vinod kokate
|
1818006WL065955
|
digvijay vinod kokate
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141534
|
|
MR KOKATE DIGVIJAY VINOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATODA
|
MH-18-006-072-001/3576
(DASKHED)
|
1818006000NRG24040320241397739
|
23/03/2024
|
WAGH RAVSAHEB BABA
|
1818006WL065955
|
WAGH RAVSAHEB BABA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141533
|
|
MR RAVASAHEB BABA WAGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24040320241398457
|
23/03/2024
|
GANESH DATTATRAY MANE
|
1818006WL066000
|
GANESH DATTATRAY MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141421
|
|
GANESH DATTATRAY MANE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATODA
|
MH-18-006-072-001/3807
(DASKHED)
|
1818006000NRG24040320241398456
|
23/03/2024
|
KESHAV DATTATRAY MANE
|
1818006WL066000
|
KESHAV DATTATRAY MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141368
|
|
MR KESHAV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24050320241399738
|
23/03/2024
|
Shivaji Manohar Waghire
|
1818006WL066073
|
Shivaji Manohar Waghire
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141574
|
|
MR SHIVAJI MANOHAR WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24050320241399740
|
23/03/2024
|
Waghire Vishnu Manohar
|
1818006WL066073
|
Waghire Vishnu Manohar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141575
|
|
MR VISHNU MANOHAR WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATODA
|
MH-18-006-072-001/421
(DASKHED)
|
1818006000NRG24040320241397744
|
23/03/2024
|
PAWAR KAKASAHEB SHIVAJIRAO
|
1818006WL065955
|
PAWAR KAKASAHEB SHIVAJIRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141158
|
|
MR PAVAR KAKASAHEB SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATODA
|
MH-18-006-072-001/421
(DASKHED)
|
1818006000NRG24040320241397745
|
23/03/2024
|
PAWAR SANDHYA KAKASAHEB
|
1818006WL065955
|
PAWAR SANDHYA KAKASAHEB
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141535
|
|
Mr. Sandhya Kakasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24040320241398461
|
23/03/2024
|
keshav
|
1818006WL066000
|
keshav
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141427
|
|
KESHAV KASHINATH BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATODA
|
MH-18-006-072-001/497
(DASKHED)
|
1818006000NRG24050320241399757
|
23/03/2024
|
ALKABAI MANOHAR RASAL
|
1818006WL066073
|
ALKABAI MANOHAR RASAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141423
|
|
MS ALKABAI MANOHAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATODA
|
MH-18-006-072-001/497
(DASKHED)
|
1818006000NRG24050320241399758
|
23/03/2024
|
Ashok Manohar Rasal
|
1818006WL066073
|
Ashok Manohar Rasal
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141573
|
|
MR ASHOK MANOHAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24040320241398464
|
23/03/2024
|
ANITA SHAHADEV MANE
|
1818006WL066000
|
ANITA SHAHADEV MANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141129
|
|
MS ANITA SHAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24170320241468025
|
23/03/2024
|
Dipak Subhash Tekale
|
1818006WL069419
|
Dipak Subhash Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141174
|
|
MR DIPAK SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24170320241468041
|
23/03/2024
|
Hanuman Shahadev Tekale
|
1818006WL069419
|
Hanuman Shahadev Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141178
|
|
Mr. Hanuman Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PATODA
|
MH-18-006-073-001/221
(YEWALWADI (S))
|
1818006000NRG24170320241468230
|
23/03/2024
|
Yeole Dattatray Pandurang
|
1818006WL069422
|
Yeole Dattatray Pandurang
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141581
|
|
MR DATTATRAY PANDURANG YEOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATODA
|
MH-18-006-073-001/221
(YEWALWADI (S))
|
1818006000NRG24170320241468228
|
23/03/2024
|
Yeole Sitaram Pandurang
|
1818006WL069422
|
Yeole Sitaram Pandurang
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141580
|
|
YEOLE SITARAM PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATODA
|
MH-18-006-073-001/29
(YEWALWADI (S))
|
1818006000NRG24170320241468258
|
23/03/2024
|
Yeole Lakhul Aba
|
1818006WL069422
|
Yeole Lakhul Aba
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141439
|
|
LAKHUL ABA YEOLE
|
IDBI BANK(607095)
|
|
124
|
PATODA
|
MH-18-006-073-001/299
(YEWALWADI (S))
|
1818006000NRG24170320241468050
|
23/03/2024
|
ROHAN RAMDAS MATE
|
1818006WL069419
|
ROHAN RAMDAS MATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141568
|
|
ROHAN RAMDAS MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATODA
|
MH-18-006-073-001/353
(YEWALWADI (S))
|
1818006000NRG24170320241468053
|
23/03/2024
|
ARUNABAI SUDAM YEOLE
|
1818006WL069419
|
ARUNABAI SUDAM YEOLE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141570
|
|
ARUNABAI SUDAM YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATODA
|
MH-18-006-073-001/43
(YEWALWADI (S))
|
1818006000NRG24170320241468054
|
23/03/2024
|
VISHAL TULJIRAM MATE
|
1818006WL069419
|
VISHAL TULJIRAM MATE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141539
|
|
VISHAL TULJIRAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24170320241468060
|
23/03/2024
|
Yeole Krishna Hanuman
|
1818006WL069419
|
Yeole Krishna Hanuman
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141170
|
|
MR YEOLE KRISHNA HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24170320241468067
|
23/03/2024
|
Komal Yogesh Yeole
|
1818006WL069419
|
Komal Yogesh Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141188
|
|
MRS KOMAL YOGESH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24170320241468063
|
23/03/2024
|
Mahesh Hausrao Yeole
|
1818006WL069419
|
Mahesh Hausrao Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141171
|
|
MR YEOLE MAHESH HAUSRAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATODA
|
MH-18-006-073-001/73
(YEWALWADI (S))
|
1818006000NRG24170320241468066
|
23/03/2024
|
Yogesh Housrao Yeole
|
1818006WL069419
|
Yogesh Housrao Yeole
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141572
|
|
YOGESH HOUSRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATODA
|
MH-18-006-073-001/76
(YEWALWADI (S))
|
1818006000NRG24170320241468077
|
23/03/2024
|
Sunita Harishchandra Yevale
|
1818006WL069419
|
Sunita Harishchandra Yevale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141536
|
|
MRS SUNITA HARISHCHANDRA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24170320241468078
|
23/03/2024
|
MAHESH NAMDEV NEMANE
|
1818006WL069419
|
MAHESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141538
|
|
MR MAHESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATODA
|
MH-18-006-073-001/8
(YEWALWADI (S))
|
1818006000NRG24170320241468079
|
23/03/2024
|
NILESH NAMDEV NEMANE
|
1818006WL069419
|
NILESH NAMDEV NEMANE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141537
|
|
MR NILESH NAMDEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24170320241468089
|
23/03/2024
|
BORKHEDE AKASH SANDIPAN
|
1818006WL069419
|
BORKHEDE AKASH SANDIPAN
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141567
|
|
MR AKASH SANDIPAN BORKHAEDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATODA
|
MH-18-006-073-001/81
(YEWALWADI (S))
|
1818006000NRG24170320241468088
|
23/03/2024
|
VIKAS SANDIPAN BORKHEDE
|
1818006WL069419
|
VIKAS SANDIPAN BORKHEDE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141540
|
|
MR VIKAS SANDIPAN BORKHEDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24170320241468090
|
23/03/2024
|
Jaya Raghu Tekale
|
1818006WL069419
|
Jaya Raghu Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141173
|
|
MRS JAYA RAGHU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24170320241468102
|
23/03/2024
|
Payal Dilip Tekale
|
1818006WL069419
|
Payal Dilip Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141168
|
|
MISS PAYAL DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24170320241468113
|
23/03/2024
|
Savita Shesherav Tekale
|
1818006WL069419
|
Savita Shesherav Tekale
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141187
|
|
MRS SAVITA SHESHERAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24170320241468099
|
23/03/2024
|
SHESHERAO SAHEBA TEKALE
|
1818006WL069419
|
SHESHERAO SAHEBA TEKALE
|
00415
|
SBIN0011509
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141169
|
|
MR SHESHERAO SAHEBRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATODA
|
MH-18-006-074-001/109
(KHADAKWADI)
|
1818006000NRG24190320241483356
|
23/03/2024
|
DNYANOBA NIVRUTTI SANAP
|
1818006WL070117
|
DNYANOBA NIVRUTTI SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141466
|
|
DNYANOBA NIVRUTTI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATODA
|
MH-18-006-074-001/109
(KHADAKWADI)
|
1818006000NRG24190320241483358
|
23/03/2024
|
DNYANOBA NIVRUTTI SANAP
|
1818006WL070117
|
DNYANOBA NIVRUTTI SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141467
|
|
DNYANOBA NIVRUTTI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG24190320241483416
|
23/03/2024
|
DNYANDEO MAHADEO LONDHE
|
1818006WL070119
|
DNYANDEO MAHADEO LONDHE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141481
|
|
MR DNYANDEO MAHADEO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG24190320241483413
|
23/03/2024
|
DNYANDEO MAHADEO LONDHE
|
1818006WL070119
|
DNYANDEO MAHADEO LONDHE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141482
|
|
MR DNYANDEO MAHADEO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATODA
|
MH-18-006-074-001/64
(KHADAKWADI)
|
1818006000NRG24190320241483371
|
23/03/2024
|
AASHABAI MARUD SANAP
|
1818006WL070117
|
AASHABAI MARUD SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141134
|
|
ASHABAI MAHARUDRA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATODA
|
MH-18-006-074-001/64
(KHADAKWADI)
|
1818006000NRG24190320241483373
|
23/03/2024
|
AASHABAI MARUD SANAP
|
1818006WL070117
|
AASHABAI MARUD SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141135
|
|
ASHABAI MAHARUDRA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATODA
|
MH-18-006-074-001/64
(KHADAKWADI)
|
1818006000NRG24190320241483372
|
23/03/2024
|
MARUD SUKHADEV SANAP
|
1818006WL070117
|
MARUD SUKHADEV SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141468
|
|
MAHARUDRA SUKHDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATODA
|
MH-18-006-074-001/64
(KHADAKWADI)
|
1818006000NRG24190320241483370
|
23/03/2024
|
MARUD SUKHADEV SANAP
|
1818006WL070117
|
MARUD SUKHADEV SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141469
|
|
MAHARUDRA SUKHDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006000NRG24060320241411229
|
23/03/2024
|
KOUSALYA LAXMAN WALEKAR
|
1818006WL066624
|
KOUSALYA LAXMAN WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141448
|
|
MRS KAUSHLYA LAXMAN VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24060320241411232
|
23/03/2024
|
ATMARAM ASHRU WALEKAR
|
1818006WL066624
|
ATMARAM ASHRU WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141252
|
|
ATMARAM ASHRUBA VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006000NRG24060320241411233
|
23/03/2024
|
ADINATH RAMBHAU WALEKAR
|
1818006WL066624
|
ADINATH RAMBHAU WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141441
|
|
AJINATH RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006000NRG24060320241411235
|
23/03/2024
|
BABASAHEB ADINATH WALEKAR
|
1818006WL066624
|
BABASAHEB ADINATH WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141443
|
|
BABASAHEB AJINATH VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATODA
|
MH-18-006-076-001/121
(DHALEWADI)
|
1818006000NRG24060320241411234
|
23/03/2024
|
PANDURANG ADINATH WALEKAR
|
1818006WL066624
|
PANDURANG ADINATH WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141442
|
|
MR PANDURANG AJINATH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATODA
|
MH-18-006-076-001/146
(DHALEWADI)
|
1818006000NRG24060320241411420
|
23/03/2024
|
MANISHA ARJUN TANPURE
|
1818006WL066637
|
MANISHA ARJUN TANPURE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141142
|
|
MRS MANISHA ARJUN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24060320241411240
|
23/03/2024
|
ASHABAI SUBASH WALEKAR
|
1818006WL066624
|
ASHABAI SUBASH WALEKAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141516
|
|
MR ASHABAI SUBHASH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006000NRG24060320241411243
|
23/03/2024
|
DEAVSHALI BHARAT KADAM
|
1818006WL066624
|
DEAVSHALI BHARAT KADAM
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141544
|
|
MRS DAIVASHALA BHARAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATODA
|
MH-18-006-076-001/170
(DHALEWADI)
|
1818006000NRG24060320241411245
|
23/03/2024
|
DHAVALE ANANTA
|
1818006WL066624
|
DHAVALE ANANTA
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141557
|
|
MRS SAKHUBAI ANANTA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24060320241411439
|
23/03/2024
|
USHABAI BALIRAM HULE
|
1818006WL066637
|
USHABAI BALIRAM HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141181
|
|
USHABAI BALIRAM HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATODA
|
MH-18-006-076-001/29052067
(DHALEWADI)
|
1818006000NRG24060320241411450
|
23/03/2024
|
SAKUNDE RANU ASHOK
|
1818006WL066637
|
SAKUNDE RANU ASHOK
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141182
|
|
MRS RANI ASHOK SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006000NRG24060320241411251
|
23/03/2024
|
ARTI ARUN DHAVLE
|
1818006WL066624
|
ARTI ARUN DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141564
|
|
MRS LATA ARUN DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006000NRG24060320241411253
|
23/03/2024
|
VAISHNAVI VASANT DHAVLE
|
1818006WL066624
|
VAISHNAVI VASANT DHAVLE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141565
|
|
MRS VAISHANAVI VASANT DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATODA
|
MH-18-006-076-001/61
(DHALEWADI)
|
1818006000NRG24060320241411261
|
23/03/2024
|
CHANDU
|
1818006WL066624
|
CHANDU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141120
|
|
Mr. CHANDU SHANKAR DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PATODA
|
MH-18-006-076-001/61
(DHALEWADI)
|
1818006000NRG24060320241411262
|
23/03/2024
|
RUKHMIN
|
1818006WL066624
|
RUKHMIN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141121
|
|
MRS RUKMIN CHANDU DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24060320241411459
|
23/03/2024
|
Janabai
|
1818006WL066637
|
Janabai
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141154
|
|
MRS JANABAI RAMDAS VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006000NRG24060320241411462
|
23/03/2024
|
Rahul Balasaheb Dhavale
|
1818006WL066637
|
Rahul Balasaheb Dhavale
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141591
|
|
MR RAHUL BALASAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006000NRG24060320241411265
|
23/03/2024
|
BALU RAOSAHEB HULE
|
1818006WL066624
|
BALU RAOSAHEB HULE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141322
|
|
MR BALU RAOSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006000NRG24060320241411266
|
23/03/2024
|
JIJABAI
|
1818006WL066624
|
JIJABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141180
|
|
MRS JIJABAI BALU HULE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATODA
|
MH-18-006-076-001/77
(DHALEWADI)
|
1818006000NRG24060320241411270
|
23/03/2024
|
DROPADI DATTATRAY SANKUDE
|
1818006WL066624
|
DROPADI DATTATRAY SANKUDE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141531
|
|
MRS DROPADI DATTU SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24060320241411468
|
23/03/2024
|
CHAKUDABAI BHAUSAHEB HULE
|
1818006WL066637
|
CHAKUDABAI BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141179
|
|
MRS CHHAKULABAI BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24060320241411470
|
23/03/2024
|
LALITA VILAS HULE
|
1818006WL066637
|
LALITA VILAS HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141546
|
|
Mrs. LALITA VILAS HULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24060320241411472
|
23/03/2024
|
SARIKA NANA HULE
|
1818006WL066637
|
SARIKA NANA HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141547
|
|
SARIKA NANASAHEB HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24060320241411473
|
23/03/2024
|
Saurabh Vilas Hule
|
1818006WL066637
|
Saurabh Vilas Hule
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141578
|
|
SAURABH VILAS HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24060320241411469
|
23/03/2024
|
VILAS BHAUSAHEB HULE
|
1818006WL066637
|
VILAS BHAUSAHEB HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141545
|
|
MR VILAS BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24060320241411274
|
23/03/2024
|
WALEKAR JYOTI PARMESHEWAR
|
1818006WL066624
|
WALEKAR JYOTI PARMESHEWAR
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141444
|
|
MRS JYOTI PARMESHWAR VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24060320241411272
|
23/03/2024
|
WALEKAR KAMAL SHAMRAO
|
1818006WL066624
|
WALEKAR KAMAL SHAMRAO
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141449
|
|
Mrs. KAMAL SHAMREO VALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24060320241411273
|
23/03/2024
|
WALEKAR PARMESHEWAR AJINATH
|
1818006WL066624
|
WALEKAR PARMESHEWAR AJINATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141447
|
|
MR PARMESHWAR AJINATH WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24060320241411275
|
23/03/2024
|
WALEKAR SIDDHESHEWAR LAXMAN
|
1818006WL066624
|
WALEKAR SIDDHESHEWAR LAXMAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141589
|
|
WALEKAR SIDDHESHWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATODA
|
MH-18-006-076-001/93
(DHALEWADI)
|
1818006000NRG24060320241411271
|
23/03/2024
|
WALELAR SHAMRAO RAMBHAU
|
1818006WL066624
|
WALELAR SHAMRAO RAMBHAU
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141445
|
|
SHAMRAO RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24060320241411486
|
23/03/2024
|
HARISHCHANDRA SURESH HULE
|
1818006WL066637
|
HARISHCHANDRA SURESH HULE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141176
|
|
MR HARISHCHANDRA SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24060320241411485
|
23/03/2024
|
MAHADEV
|
1818006WL066637
|
MAHADEV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141177
|
|
MRS BAYANABAI SURESH HULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24190320241482938
|
23/03/2024
|
TAMBE BHAGIRATHI PRAVIN
|
1818006WL070097
|
TAMBE BHAGIRATHI PRAVIN
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141147
|
|
TAMBE BHAGIRATHI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24190320241482937
|
23/03/2024
|
TAMBE PRAVIN VITTHAL
|
1818006WL070097
|
TAMBE PRAVIN VITTHAL
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141471
|
|
MR PRAVIN VITTHAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24190320241482942
|
23/03/2024
|
Gaikwad Sima Mahadev
|
1818006WL070097
|
Gaikwad Sima Mahadev
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141588
|
|
MRS GAIKWAD SIMA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24190320241482965
|
23/03/2024
|
BHARATE BABAN BHANUDAS
|
1818006WL070097
|
BHARATE BABAN BHANUDAS
|
00415
|
SBIN0011509
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141543
|
|
MR BABAN BHANUDAS BHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266285
|
266285
|
|
|
|
|
|
|
|
|
184
|
PATODA
|
MH-18-006-002-001/101
(ANPATWADI)
|
1818006000NRG24190320241481920
|
23/03/2024
|
SHIVADAS JAGANNATH GHUMRE
|
1818006WL070069
|
SHIVADAS JAGANNATH GHUMRE
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141369
|
|
MR SHIVDAS JAGNNATH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481934
|
23/03/2024
|
SHREERAM KASHINAYH VIR
|
1818006WL070069
|
SHREERAM KASHINAYH VIR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141345
|
|
MR SHRIRAM KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATODA
|
MH-18-006-002-001/120
(ANPATWADI)
|
1818006000NRG24070320241417931
|
23/03/2024
|
BALU JANU BORATE
|
1818006WL066956
|
BALU JANU BORATE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141358
|
|
MR BALU JANU BORATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATODA
|
MH-18-006-002-001/14
(ANPATWADI)
|
1818006000NRG24190320241481976
|
23/03/2024
|
VISHNU BARIKRAO VIR
|
1818006WL070069
|
VISHNU BARIKRAO VIR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141318
|
|
MR VISHNU BARIKRAV VEER
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATODA
|
MH-18-006-002-001/223
(ANPATWADI)
|
1818006000NRG24070320241417935
|
23/03/2024
|
CHANDRADHAN AMBADAS TAMBE
|
1818006WL066956
|
CHANDRADHAN AMBADAS TAMBE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141328
|
|
MR CHANDRABHAN AMBADAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATODA
|
MH-18-006-002-001/56
(ANPATWADI)
|
1818006000NRG24190320241481984
|
23/03/2024
|
SURAKHA RAVSAIHAB AANPAT
|
1818006WL070069
|
SURAKHA RAVSAIHAB AANPAT
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141141
|
|
MRS SUREKHA RAVSAHEB ANPAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATODA
|
MH-18-006-002-001/79
(ANPATWADI)
|
1818006000NRG24190320241481992
|
23/03/2024
|
SUGRAV NARAYAN VIR
|
1818006WL070069
|
SUGRAV NARAYAN VIR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141310
|
|
VEER SUGRIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482008
|
23/03/2024
|
RAGHUNATH HARIBHAU VIR
|
1818006WL070069
|
RAGHUNATH HARIBHAU VIR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141356
|
|
MR RAGHUNATH HARIBHAU VEER
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATODA
|
MH-18-006-002-001/83
(ANPATWADI)
|
1818006000NRG24190320241482009
|
23/03/2024
|
SHOBHA RAGHUNATH VIR
|
1818006WL070069
|
SHOBHA RAGHUNATH VIR
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141357
|
|
MRS SHOBHA RAGHUNATH VEER
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24190320241484781
|
23/03/2024
|
BHARAT BAPURAO MISAL
|
1818006WL070166
|
BHARAT BAPURAO MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141338
|
|
MR BHARAT BAPURAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24190320241484780
|
23/03/2024
|
GAYABAI BAPURAO MISAL
|
1818006WL070166
|
GAYABAI BAPURAO MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141312
|
|
MR GAYABAI BAPURAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATODA
|
MH-18-006-027-002/156
(MAHASANGAVI)
|
1818006000NRG24190320241484782
|
23/03/2024
|
RUKHMINBAI BHARAT MISAL
|
1818006WL070166
|
RUKHMINBAI BHARAT MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141426
|
|
MRS RUKHMINI BHARAT MISAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24190320241485910
|
23/03/2024
|
KRUSHNA BALANATH CHUGULE
|
1818006WL070188
|
KRUSHNA BALANATH CHUGULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141339
|
|
KRISHNA BALANATH CHAUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24190320241485947
|
23/03/2024
|
NAWNATH BABU CHAUGHULE
|
1818006WL070188
|
NAWNATH BABU CHAUGHULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141405
|
|
Mr. NAVANATH BABU CHAUGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24190320241484820
|
23/03/2024
|
GARJE BHAGUBAI PRALHAD
|
1818006WL070166
|
GARJE BHAGUBAI PRALHAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141165
|
|
MRS BHAGUBAI PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24190320241484822
|
23/03/2024
|
GARJE GEETA KIRAN
|
1818006WL070166
|
GARJE GEETA KIRAN
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141167
|
|
MRS GITA KIRAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24190320241484821
|
23/03/2024
|
GARJE KIRAN PRALHAD
|
1818006WL070166
|
GARJE KIRAN PRALHAD
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141166
|
|
MASTER KIRAN PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATODA
|
MH-18-006-027-002/5076
(MAHASANGAVI)
|
1818006000NRG24190320241484819
|
23/03/2024
|
GARJE PRALHAD MADA
|
1818006WL070166
|
GARJE PRALHAD MADA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141164
|
|
MR PRALHAD MADA GARJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATODA
|
MH-18-006-027-002/5171
(MAHASANGAVI)
|
1818006000NRG24190320241485968
|
23/03/2024
|
Garje Ramesh Lahu
|
1818006WL070188
|
Garje Ramesh Lahu
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141590
|
|
SHRI RAMESH LAHU GARJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006000NRG24190320241484842
|
23/03/2024
|
RAJENDR BHANUDAS GAJRE
|
1818006WL070166
|
RAJENDR BHANUDAS GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
2114141183
|
|
RAJENDR BHANUDAS GAJRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
204
|
PATODA
|
MH-18-006-046-001/672
(SONEGAON)
|
1818006000NRG24200320241507009
|
23/03/2024
|
KADAM
|
1818006WL071090
|
KADAM
|
00415
|
SBIN0020036
|
546
|
546
|
Processed
|
23/03/2024
|
|
2114141306
|
|
GANESH ABHIMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATODA
|
MH-18-006-046-001/672
(SONEGAON)
|
1818006000NRG24050320241398773
|
23/03/2024
|
KADAM
|
1818006WL066027
|
KADAM
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141307
|
|
GANESH ABHIMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATODA
|
MH-18-006-046-001/703
(SONEGAON)
|
1818006000NRG24070320241418202
|
23/03/2024
|
ANNA APPARAO KADAM
|
1818006WL066981
|
ANNA APPARAO KADAM
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141341
|
|
ANNA APPARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATODA
|
MH-18-006-072-001/110
(DASKHED)
|
1818006000NRG24040320241397713
|
23/03/2024
|
DROPADI SIDHHU BHOSALE
|
1818006WL065955
|
DROPADI SIDHHU BHOSALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141157
|
|
MS DROPATI SIDDHINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24060320241407315
|
23/03/2024
|
Bhambe Maroti Parasram
|
1818006WL066450
|
Bhambe Maroti Parasram
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141402
|
|
MR MARUTI PARASRAM BHAMBE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATODA
|
MH-18-006-072-001/122
(DASKHED)
|
1818006000NRG24060320241407316
|
23/03/2024
|
Parubai Maruuti Bhambe
|
1818006WL066450
|
Parubai Maruuti Bhambe
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141502
|
|
Mrs. Parubai Maruuti Bhambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PATODA
|
MH-18-006-072-001/140
(DASKHED)
|
1818006000NRG24040320241397717
|
23/03/2024
|
SUGRIV VAMAN WAGH
|
1818006WL065955
|
SUGRIV VAMAN WAGH
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141361
|
|
MR SUGRIV WAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATODA
|
MH-18-006-072-001/3411
(DASKHED)
|
1818006000NRG24040320241397735
|
23/03/2024
|
sagita vinod kokate
|
1818006WL065955
|
sagita vinod kokate
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141579
|
|
KOKATE SANGITA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24040320241397738
|
23/03/2024
|
Kamalbai Jagannath Shinde
|
1818006WL065955
|
Kamalbai Jagannath Shinde
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141399
|
|
MRS KAMALBAI JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATODA
|
MH-18-006-072-001/439-A
(DASKHED)
|
1818006000NRG24050320241399744
|
23/03/2024
|
MAHESH DEVRAO RASAL
|
1818006WL066073
|
MAHESH DEVRAO RASAL
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141396
|
|
MR MAHESH DEVRAV RASAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24170320241468024
|
23/03/2024
|
Kailas Subhash Tekale
|
1818006WL069419
|
Kailas Subhash Tekale
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141571
|
|
KAILAS SUBHASH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATODA
|
MH-18-006-073-001/129
(YEWALWADI (S))
|
1818006000NRG24170320241468021
|
23/03/2024
|
SANGITA SUBASH TEKALE
|
1818006WL069419
|
SANGITA SUBASH TEKALE
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141320
|
|
MRS SANGITA SUBHASH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24170320241468094
|
23/03/2024
|
Raghu Gorakh Tekale
|
1818006WL069419
|
Raghu Gorakh Tekale
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141380
|
|
MR RAGHU GORAKH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATODA
|
MH-18-006-073-001/88
(YEWALWADI (S))
|
1818006000NRG24170320241468091
|
23/03/2024
|
Tekale Mahesh Maruti
|
1818006WL069419
|
Tekale Mahesh Maruti
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141172
|
|
MR TEKALE MAHESH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATODA
|
MH-18-006-073-001/89
(YEWALWADI (S))
|
1818006000NRG24170320241468100
|
23/03/2024
|
SANGITA SHESHERAO TEKALE
|
1818006WL069419
|
SANGITA SHESHERAO TEKALE
|
00415
|
SBIN0020036
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141319
|
|
MRS SANGITA SHESHRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006000NRG24060320241411228
|
23/03/2024
|
LAXMAN RAMBHAU WALEKAR
|
1818006WL066624
|
LAXMAN RAMBHAU WALEKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141383
|
|
LAXMAN RAMBHAU VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATODA
|
MH-18-006-076-001/101
(DHALEWADI)
|
1818006000NRG24060320241411230
|
23/03/2024
|
LAXMAN WLEKAR
|
1818006WL066624
|
LAXMAN WLEKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141373
|
|
SAKHARAM LAXMAN VALEKAR
|
BANK OF INDIA(508505)
|
|
221
|
PATODA
|
MH-18-006-076-001/110
(DHALEWADI)
|
1818006000NRG24060320241411231
|
23/03/2024
|
GOKUL ATMARAM WALEKAR
|
1818006WL066624
|
GOKUL ATMARAM WALEKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141333
|
|
MR GOKUL ATMARAM WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24060320241411236
|
23/03/2024
|
BANDU
|
1818006WL066624
|
BANDU
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141517
|
|
Mr. BANDU BABASAHEB WALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24060320241411239
|
23/03/2024
|
SUBASH BABASAHEB WALEKAR
|
1818006WL066624
|
SUBASH BABASAHEB WALEKAR
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141336
|
|
MR SUBHASH BABASAHEB WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATODA
|
MH-18-006-076-001/170
(DHALEWADI)
|
1818006000NRG24060320241411244
|
23/03/2024
|
DHAVALE ANNA
|
1818006WL066624
|
DHAVALE ANNA
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141313
|
|
MR ANANTA ANNA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24060320241411247
|
23/03/2024
|
Ashok
|
1818006WL066624
|
Ashok
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141382
|
|
MR ASHOK MAHADEO SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24060320241411440
|
23/03/2024
|
DATTA BALIRAM HULE
|
1818006WL066637
|
DATTA BALIRAM HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141184
|
|
MR DATTA BALIRAM HULE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24060320241411438
|
23/03/2024
|
hule baliram mahadev
|
1818006WL066637
|
hule baliram mahadev
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141324
|
|
BALIRAM MAHADEV HULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATODA
|
MH-18-006-076-001/29052046
(DHALEWADI)
|
1818006000NRG24060320241411441
|
23/03/2024
|
SAKSHI DATTA HULE
|
1818006WL066637
|
SAKSHI DATTA HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2114141186
|
|
SAKSHI BAPU KALDATE
|
CANARA BANK(508532)
|
|
229
|
PATODA
|
MH-18-006-076-001/32
(DHALEWADI)
|
1818006000NRG24060320241411252
|
23/03/2024
|
VASANT DYANOBA DHAVLE
|
1818006WL066624
|
VASANT DYANOBA DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141315
|
|
VASANT DNYANOBA DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006000NRG24060320241411264
|
23/03/2024
|
ASHABAI BALASAHEB DHAVLE
|
1818006WL066624
|
ASHABAI BALASAHEB DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141379
|
|
MRS ASHABAI BALU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATODA
|
MH-18-006-076-001/64
(DHALEWADI)
|
1818006000NRG24060320241411263
|
23/03/2024
|
BALASAHEB VITTHAL DHAVLE
|
1818006WL066624
|
BALASAHEB VITTHAL DHAVLE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141331
|
|
MR BALU VITTHAL DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006000NRG24060320241411268
|
23/03/2024
|
HANUMANT RAOSAHEB HULE
|
1818006WL066624
|
HANUMANT RAOSAHEB HULE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141323
|
|
Mr. Hanumant Ravsaheb Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PATODA
|
MH-18-006-076-001/92
(DHALEWADI)
|
1818006000NRG24060320241411471
|
23/03/2024
|
NANA
|
1818006WL066637
|
NANA
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141122
|
|
MR NANA BHAUSAHEB HULE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24060320241411487
|
23/03/2024
|
KOMAL HARISHCHANDRA HULE
|
1818006WL066637
|
KOMAL HARISHCHANDRA HULE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141185
|
|
Miss. Komal Harishchandra Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PATODA
|
MH-18-006-076-001/98
(DHALEWADI)
|
1818006000NRG24060320241411484
|
23/03/2024
|
MAHADEV
|
1818006WL066637
|
MAHADEV
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141321
|
|
MR SURESH MAHADEV HULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
236
|
PATODA
|
MH-18-006-017-002/10
(GANDHANWADI)
|
1818006000NRG24190320241481304
|
23/03/2024
|
SANJAY RAMBHAU JAGTAP
|
1818006WL070059
|
SANJAY RAMBHAU JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141304
|
|
MR SANJAY RAMBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATODA
|
MH-18-006-017-002/10
(GANDHANWADI)
|
1818006000NRG24190320241481305
|
23/03/2024
|
TAKUBAI SANJAY JAGTAP
|
1818006WL070059
|
TAKUBAI SANJAY JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141347
|
|
MRS THAKUBAI SANJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATODA
|
MH-18-006-017-002/118
(GANDHANWADI)
|
1818006000NRG24190320241481451
|
23/03/2024
|
TULSHIRAM GHARIBA PACHPUTE
|
1818006WL070062
|
TULSHIRAM GHARIBA PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141355
|
|
MR TULASHIRAM DHARIBA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATODA
|
MH-18-006-017-002/118
(GANDHANWADI)
|
1818006000NRG24190320241481452
|
23/03/2024
|
TULSHIRAM PACHPUTE
|
1818006WL070062
|
TULSHIRAM PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141393
|
|
Pachpute Lankabai Tulshiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PATODA
|
MH-18-006-017-002/119
(GANDHANWADI)
|
1818006000NRG24190320241481546
|
23/03/2024
|
AAJINATH
|
1818006WL070064
|
AAJINATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141394
|
|
MR AJINATH SARJERAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481387
|
23/03/2024
|
Sase Gopal Atmaram
|
1818006WL070061
|
Sase Gopal Atmaram
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141401
|
|
MR GOPAL ATMARAM SASE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATODA
|
MH-18-006-017-002/165
(GANDHANWADI)
|
1818006000NRG24190320241481551
|
23/03/2024
|
POPAT DAGDU SASE
|
1818006WL070064
|
POPAT DAGDU SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141376
|
|
SASE POPAT DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24190320241481464
|
23/03/2024
|
HANUMANT
|
1818006WL070062
|
HANUMANT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141261
|
|
MR HANUMANT SUDAM SASE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATODA
|
MH-18-006-017-002/228
(GANDHANWADI)
|
1818006000NRG24190320241481463
|
23/03/2024
|
RAMESH
|
1818006WL070062
|
RAMESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141392
|
|
MRS RAMESH SASE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481400
|
23/03/2024
|
Sapate babasaheb Dashrath
|
1818006WL070061
|
Sapate babasaheb Dashrath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141400
|
|
MR BABASAHEB DASHRATH SAPATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481399
|
23/03/2024
|
Sapate Manisha Ashok
|
1818006WL070061
|
Sapate Manisha Ashok
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141586
|
|
MISS MANISHA ASHOK SAPATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481401
|
23/03/2024
|
Sonaji Babasaheb Sapate
|
1818006WL070061
|
Sonaji Babasaheb Sapate
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141584
|
|
MR SONAJI BABASAHEB SAPATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATODA
|
MH-18-006-017-002/242
(GANDHANWADI)
|
1818006000NRG24190320241481311
|
23/03/2024
|
DINKAR DAGADU KAKADE
|
1818006WL070059
|
DINKAR DAGADU KAKADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141314
|
|
MR DINKAR DAGDU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATODA
|
MH-18-006-017-002/26
(GANDHANWADI)
|
1818006000NRG24190320241481559
|
23/03/2024
|
SADASIV SARJERAO KHOPDE
|
1818006WL070064
|
SADASIV SARJERAO KHOPDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141485
|
|
Khopade Sadashiv Sarjerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PATODA
|
MH-18-006-017-002/27
(GANDHANWADI)
|
1818006000NRG24190320241481686
|
23/03/2024
|
GAJRABAI SOPAN PACHPUT
|
1818006WL070066
|
GAJRABAI SOPAN PACHPUT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141436
|
|
MRS GAJRABA SOPAN PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATODA
|
MH-18-006-017-002/27
(GANDHANWADI)
|
1818006000NRG24190320241481685
|
23/03/2024
|
SOPAN GANGARAM PACHPUTE
|
1818006WL070066
|
SOPAN GANGARAM PACHPUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141327
|
|
PACHPUTE SOPAN GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481476
|
23/03/2024
|
REKHA SANDIP PAWAR
|
1818006WL070062
|
REKHA SANDIP PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141523
|
|
MRS PAWAR REKHA SANDIP
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481474
|
23/03/2024
|
SANDIP
|
1818006WL070062
|
SANDIP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141334
|
|
PAWAR SANDIP MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATODA
|
MH-18-006-017-002/291
(GANDHANWADI)
|
1818006000NRG24190320241481567
|
23/03/2024
|
APPA NAVNATH SHENDGE
|
1818006WL070064
|
APPA NAVNATH SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141349
|
|
APPA NAVNATH SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATODA
|
MH-18-006-017-002/293
(GANDHANWADI)
|
1818006000NRG24190320241481698
|
23/03/2024
|
ASHOK SHIVAJI SHENDGE
|
1818006WL070066
|
ASHOK SHIVAJI SHENDGE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141384
|
|
MR ASHOK SHIVAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481581
|
23/03/2024
|
BAPU
|
1818006WL070064
|
BAPU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141561
|
|
BAPURAV GOVIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481583
|
23/03/2024
|
CHANDRAKANT
|
1818006WL070064
|
CHANDRAKANT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141566
|
|
MR KAKADE CHANDRAKANT GOVIND
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481582
|
23/03/2024
|
MALAN
|
1818006WL070064
|
MALAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141583
|
|
MRS MALAN BAPURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATODA
|
MH-18-006-017-002/311
(GANDHANWADI)
|
1818006000NRG24190320241481584
|
23/03/2024
|
MEERA
|
1818006WL070064
|
MEERA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141562
|
|
MS KAKADE MEERA CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATODA
|
MH-18-006-017-002/319
(GANDHANWADI)
|
1818006000NRG24190320241481314
|
23/03/2024
|
SANTOSH ASHRUBA KUMKHALE
|
1818006WL070059
|
SANTOSH ASHRUBA KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141340
|
|
KUMKHALE SANTOSH ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATODA
|
MH-18-006-017-002/319
(GANDHANWADI)
|
1818006000NRG24190320241481315
|
23/03/2024
|
SARASWATI SANTOSH KUMKHALE
|
1818006WL070059
|
SARASWATI SANTOSH KUMKHALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141387
|
|
MR SARASWATI SANTOSH KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATODA
|
MH-18-006-017-002/330
(GANDHANWADI)
|
1818006000NRG24190320241481662
|
23/03/2024
|
BABASAHEB KONDIBA ITHAPE
|
1818006WL070065
|
BABASAHEB KONDIBA ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141332
|
|
MR BABASAHEB KONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATODA
|
MH-18-006-017-002/330
(GANDHANWADI)
|
1818006000NRG24190320241481663
|
23/03/2024
|
RAJSHRI BABASAHEB ITHAPE
|
1818006WL070065
|
RAJSHRI BABASAHEB ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141247
|
|
MRS RAJAMATI BABASAHEB ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG24190320241481593
|
23/03/2024
|
DADA
|
1818006WL070064
|
DADA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141385
|
|
MR DADASAHEB DHONDIBA ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG24190320241481594
|
23/03/2024
|
RAJUBAI
|
1818006WL070064
|
RAJUBAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141483
|
|
MS RAJUBAI DADASAHEB ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATODA
|
MH-18-006-017-002/332
(GANDHANWADI)
|
1818006000NRG24190320241481595
|
23/03/2024
|
SOMINATH AJINATH ITHAPE
|
1818006WL070064
|
SOMINATH AJINATH ITHAPE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141484
|
|
SOMINATH AJINATH ITHAPE
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG24190320241481328
|
23/03/2024
|
GAWALAN LAXMAN ITHAPE
|
1818006WL070059
|
GAWALAN LAXMAN ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141582
|
|
GAWALAN LAXMAN ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG24190320241481327
|
23/03/2024
|
LAXMAN
|
1818006WL070059
|
LAXMAN
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2114141478
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
269
|
PATODA
|
MH-18-006-017-002/339
(GANDHANWADI)
|
1818006000NRG24190320241481326
|
23/03/2024
|
MUKTABAI
|
1818006WL070059
|
MUKTABAI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141440
|
|
MRS MUKTABAI NANASAHEB ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481425
|
23/03/2024
|
BHAU VITHOBA SASE
|
1818006WL070061
|
BHAU VITHOBA SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141525
|
|
MR BHAU VITHOBA SASE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481427
|
23/03/2024
|
DEVIDAS
|
1818006WL070061
|
DEVIDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141375
|
|
SASE DEVIDAS BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATODA
|
MH-18-006-017-002/340
(GANDHANWADI)
|
1818006000NRG24190320241481428
|
23/03/2024
|
VAISHALI DEVIDAS SASE
|
1818006WL070061
|
VAISHALI DEVIDAS SASE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141526
|
|
MRS VAISHALI DEVIDAS SASE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATODA
|
MH-18-006-017-002/355
(GANDHANWADI)
|
1818006000NRG24190320241481439
|
23/03/2024
|
SHIVRAM SHAHADEV JAGTAP
|
1818006WL070061
|
SHIVRAM SHAHADEV JAGTAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141370
|
|
MR SHRIRAM SHAHADEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATODA
|
MH-18-006-017-002/361
(GANDHANWADI)
|
1818006000NRG24190320241481503
|
23/03/2024
|
SASE BABA MARUTE
|
1818006WL070062
|
SASE BABA MARUTE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141354
|
|
MR BABASAHEB MARUTI SASE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATODA
|
MH-18-006-017-002/3851
(GANDHANWADI)
|
1818006000NRG24190320241481608
|
23/03/2024
|
SASE AJINATH KARBHARI
|
1818006WL070064
|
SASE AJINATH KARBHARI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141374
|
|
MR AJINATH KARBHARI SASE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATODA
|
MH-18-006-017-002/3904
(GANDHANWADI)
|
1818006000NRG24190320241481329
|
23/03/2024
|
KAKADE RAMKRUSHNA DAGDU
|
1818006WL070059
|
KAKADE RAMKRUSHNA DAGDU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141390
|
|
MR KAKADE RAMKRISHNA DAGADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATODA
|
MH-18-006-017-002/3904
(GANDHANWADI)
|
1818006000NRG24190320241481330
|
23/03/2024
|
KAKADE SUPRIYA RAMKRUSHNA
|
1818006WL070059
|
KAKADE SUPRIYA RAMKRUSHNA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141391
|
|
MR SUPRIYA BABASAHEB ITHAPE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATODA
|
MH-18-006-017-002/46
(GANDHANWADI)
|
1818006000NRG24190320241481337
|
23/03/2024
|
ASHOK SAHEBRAO ITHAPE
|
1818006WL070059
|
ASHOK SAHEBRAO ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141337
|
|
ITHAPE ASHOK SAHEBRA
|
BANK OF BARODA(606985)
|
|
279
|
PATODA
|
MH-18-006-017-002/46
(GANDHANWADI)
|
1818006000NRG24190320241481336
|
23/03/2024
|
SAHEBRAO GOPINATH ITHAPE
|
1818006WL070059
|
SAHEBRAO GOPINATH ITHAPE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141309
|
|
MR SAHEBRAO GOPINATH ITPHAE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATODA
|
MH-18-006-017-002/7
(GANDHANWADI)
|
1818006000NRG24190320241481730
|
23/03/2024
|
LAHU DATTATRAYA KUNKHAVE
|
1818006WL070066
|
LAHU DATTATRAYA KUNKHAVE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141263
|
|
MR LAHU DATTATRAY KUMKHALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATODA
|
MH-18-006-024-001/112
(KOTAN)
|
1818006000NRG24190320241483569
|
23/03/2024
|
DWARKA SUKHRUP PURI
|
1818006WL070130
|
DWARKA SUKHRUP PURI
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141351
|
|
MRS DWARKA SUKHRUP PURI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATODA
|
MH-18-006-024-001/112
(KOTAN)
|
1818006000NRG24190320241483568
|
23/03/2024
|
SUKHRUP MOHAN PURI
|
1818006WL070130
|
SUKHRUP MOHAN PURI
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141350
|
|
MR SUKHRUP MOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATODA
|
MH-18-006-024-001/138
(KOTAN)
|
1818006000NRG24190320241483581
|
23/03/2024
|
ALKA BABAN MAHARNAWAR
|
1818006WL070130
|
ALKA BABAN MAHARNAWAR
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141529
|
|
MS ALKA BABAN MAHARNVAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATODA
|
MH-18-006-024-001/151
(KOTAN)
|
1818006000NRG24190320241483586
|
23/03/2024
|
GHOSIR PARVATI ASHOK
|
1818006WL070130
|
GHOSIR PARVATI ASHOK
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141553
|
|
MS PARVATI ASHOK GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24190320241483596
|
23/03/2024
|
BALIRAM BABASAHEB GHOSHIR
|
1818006WL070130
|
BALIRAM BABASAHEB GHOSHIR
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141381
|
|
GHOSHIR BALIRAM BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24190320241483595
|
23/03/2024
|
GHOSIR MADHUKAR BABASAHEB
|
1818006WL070130
|
GHOSIR MADHUKAR BABASAHEB
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141342
|
|
MR MADHUKAR BABASAHEB GHOSIR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATODA
|
MH-18-006-024-001/158
(KOTAN)
|
1818006000NRG24190320241483594
|
23/03/2024
|
SUGHNDHA
|
1818006WL070130
|
SUGHNDHA
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141343
|
|
MR SUGANDHABAI BABASAHEB GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATODA
|
MH-18-006-024-001/206
(KOTAN)
|
1818006000NRG24190320241483615
|
23/03/2024
|
PAVHANE MANDODARI BAPURAO
|
1818006WL070130
|
PAVHANE MANDODARI BAPURAO
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141395
|
|
MRS PAVANE MANDODARI BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006000NRG24190320241483616
|
23/03/2024
|
DNYANDEV
|
1818006WL070130
|
DNYANDEV
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141353
|
|
MR DYANDEV BHAURAO GULAVE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006000NRG24190320241483617
|
23/03/2024
|
MAROTI BABURAO GULAVE
|
1818006WL070130
|
MAROTI BABURAO GULAVE
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141371
|
|
MR GHULAVE MARUTI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006000NRG24190320241483620
|
23/03/2024
|
RANI SANJAY GULAVE
|
1818006WL070130
|
RANI SANJAY GULAVE
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141438
|
|
MS RANI SANJAY GULAVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006000NRG24190320241483618
|
23/03/2024
|
SAKHUBAI MAROTI GULAVE
|
1818006WL070130
|
SAKHUBAI MAROTI GULAVE
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141437
|
|
MS SAKHUBAI MARUTI GULVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATODA
|
MH-18-006-024-001/209
(KOTAN)
|
1818006000NRG24190320241483619
|
23/03/2024
|
SANJAY MAROTI GULAVE
|
1818006WL070130
|
SANJAY MAROTI GULAVE
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
23/03/2024
|
|
2114141372
|
|
MR SANJAY MARUTI GAULVE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24110320241436980
|
23/03/2024
|
BEBI MONA PACHPUTE
|
1818006WL067859
|
BEBI MONA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141367
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24110320241436979
|
23/03/2024
|
MONA SIDA PACHPUTE
|
1818006WL067859
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141398
|
|
PACHPUTE BHONA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATODA
|
MH-18-006-037-001/143
(PANDHARWADI)
|
1818006000NRG24110320241436982
|
23/03/2024
|
SHESHERAO LAXMAN MALI
|
1818006WL067859
|
SHESHERAO LAXMAN MALI
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141388
|
|
MR SHESHRAO LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATODA
|
MH-18-006-037-001/207
(PANDHARWADI)
|
1818006000NRG24110320241436983
|
23/03/2024
|
KATE NAMDEV DNYANDEV
|
1818006WL067859
|
KATE NAMDEV DNYANDEV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141119
|
|
MR NAMDEV DNYANDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATODA
|
MH-18-006-037-001/266
(PANDHARWADI)
|
1818006000NRG24110320241436985
|
23/03/2024
|
PANDHARINATH SONABA SAKUNDE
|
1818006WL067859
|
PANDHARINATH SONABA SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141163
|
|
PANDHARINATH SONBA SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24110320241436986
|
23/03/2024
|
AMBADAS DIPAJI JADHAV
|
1818006WL067859
|
AMBADAS DIPAJI JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141363
|
|
MR AMBADAS DIPAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATODA
|
MH-18-006-037-001/268
(PANDHARWADI)
|
1818006000NRG24110320241436987
|
23/03/2024
|
SHOBHA SADASHIV JADHAV
|
1818006WL067859
|
SHOBHA SADASHIV JADHAV
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141365
|
|
JADHAV SHOBHA SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PATODA
|
MH-18-006-037-001/269
(PANDHARWADI)
|
1818006000NRG24110320241436988
|
23/03/2024
|
Gele Latabai Bhagwan
|
1818006WL067859
|
Gele Latabai Bhagwan
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141364
|
|
MRS LATABAI BHAGAVAN S GELE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATODA
|
MH-18-006-037-001/305
(PANDHARWADI)
|
1818006000NRG24110320241436989
|
23/03/2024
|
BAJIRAV SONBA SAKUNDE
|
1818006WL067859
|
BAJIRAV SONBA SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141419
|
|
SAKUNDE BAJIRAO SONABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PATODA
|
MH-18-006-037-001/54
(PANDHARWADI)
|
1818006000NRG24110320241436991
|
23/03/2024
|
BABAN YADHAV SAKUNDE
|
1818006WL067859
|
BABAN YADHAV SAKUNDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141160
|
|
MR BABAN YADAV SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATODA
|
MH-18-006-037-001/65
(PANDHARWADI)
|
1818006000NRG24110320241436994
|
23/03/2024
|
BHAGWAN SARJERAO GENDE
|
1818006WL067859
|
BHAGWAN SARJERAO GENDE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141308
|
|
MR BHAGWAN SARJERAO GELE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATODA
|
MH-18-006-037-001/66
(PANDHARWADI)
|
1818006000NRG24110320241436995
|
23/03/2024
|
KONDIBA
|
1818006WL067859
|
KONDIBA
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141317
|
|
MR KONDIBA KHANDU PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATODA
|
MH-18-006-041-007/997
(PIMPALWANDI)
|
1818006000NRG24180320241472215
|
23/03/2024
|
PAWAR SANTOSH BABASAHEB
|
1818006WL069644
|
PAWAR SANTOSH BABASAHEB
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141397
|
|
PAWAR SANTOSH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24190320241482929
|
23/03/2024
|
BHARATE SHIVRAJ AJINATH
|
1818006WL070097
|
BHARATE SHIVRAJ AJINATH
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141532
|
|
SHIVRAJ AJINATH BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24190320241482926
|
23/03/2024
|
BHARATE VANMALA SANJAY
|
1818006WL070097
|
BHARATE VANMALA SANJAY
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141346
|
|
BHARATE VANMALA SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24190320241482939
|
23/03/2024
|
AJINATH GAHININATH GAIKWAD
|
1818006WL070097
|
AJINATH GAHININATH GAIKWAD
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141329
|
|
MR AJINATH GAHININATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24190320241482941
|
23/03/2024
|
ARJUN AJINATH GAIKWAD
|
1818006WL070097
|
ARJUN AJINATH GAIKWAD
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141378
|
|
MASTER ARJUN AJINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATODA
|
MH-18-006-082-001/417
(Jadhavwadi)
|
1818006000NRG24190320241482940
|
23/03/2024
|
RADHABAI AJINATH GAIKWAD
|
1818006WL070097
|
RADHABAI AJINATH GAIKWAD
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141377
|
|
MRS RADHABAI AJINATH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24190320241482964
|
23/03/2024
|
ASHWINI MANOJ TAMBE
|
1818006WL070097
|
ASHWINI MANOJ TAMBE
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141472
|
|
Mrs. Ashwini Manoj Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24190320241482963
|
23/03/2024
|
DHANNJAY ASHOK TAMBE
|
1818006WL070097
|
DHANNJAY ASHOK TAMBE
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141404
|
|
TAMBE DHANANJAY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24190320241482962
|
23/03/2024
|
MANOJ ASHOK TAMBE
|
1818006WL070097
|
MANOJ ASHOK TAMBE
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141148
|
|
MR MANOJ ASHOK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24190320241482966
|
23/03/2024
|
SANDIP BABAN BHARATE
|
1818006WL070097
|
SANDIP BABAN BHARATE
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141403
|
|
MR SANDIP BABAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24190320241482967
|
23/03/2024
|
YOGESH BABAN BHARATE
|
1818006WL070097
|
YOGESH BABAN BHARATE
|
00415
|
SBIN0020407
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141473
|
|
MR YOGESH BABAN BHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126128
|
126128
|
|
|
|
|
|
|
|
|
317
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24050320241399683
|
23/03/2024
|
Bharti Vitthal Sominath
|
1818006WL066073
|
Bharti Vitthal Sominath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141330
|
|
MR VITTHAL SOMINATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24050320241399694
|
23/03/2024
|
VAGHIRE PARISANT PRAKASH
|
1818006WL066073
|
VAGHIRE PARISANT PRAKASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141460
|
|
WAGHIRE PRASHANT PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
319
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24050320241399695
|
23/03/2024
|
VAGHIRE SHAMAL PRAKASH
|
1818006WL066073
|
VAGHIRE SHAMAL PRAKASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141302
|
|
WAGHIRE SHAMAL PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PATODA
|
MH-18-006-072-001/3779
(DASKHED)
|
1818006000NRG24040320241398439
|
23/03/2024
|
SHARAYU KIRAN KOKATE
|
1818006WL066000
|
SHARAYU KIRAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141303
|
|
SHARAYU KIRAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PATODA
|
MH-18-006-072-001/3782
(DASKHED)
|
1818006000NRG24040320241398444
|
23/03/2024
|
ASHA RAMESH KOKATE
|
1818006WL066000
|
ASHA RAMESH KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141459
|
|
MRS ASHABAI RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATODA
|
MH-18-006-072-001/3782
(DASKHED)
|
1818006000NRG24040320241398443
|
23/03/2024
|
RAMESH BAPURAO KOKATE
|
1818006WL066000
|
RAMESH BAPURAO KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141457
|
|
MR RAMESH BAPURAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATODA
|
MH-18-006-072-001/3785
(DASKHED)
|
1818006000NRG24040320241398445
|
23/03/2024
|
DIPAK BAPURAO KOKATE
|
1818006WL066000
|
DIPAK BAPURAO KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141458
|
|
MR DIPAK BAPURAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATODA
|
MH-18-006-072-001/3785
(DASKHED)
|
1818006000NRG24040320241398446
|
23/03/2024
|
SHILPA DIPAK KOKATE
|
1818006WL066000
|
SHILPA DIPAK KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141461
|
|
MS SHILPA DEEPAK KOKATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006000NRG24040320241398447
|
23/03/2024
|
CHARPATINATH KANTARAO KOKATE
|
1818006WL066000
|
CHARPATINATH KANTARAO KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141462
|
|
CHARAPATINATH KANTARAV KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PATODA
|
MH-18-006-072-001/3794
(DASKHED)
|
1818006000NRG24040320241398448
|
23/03/2024
|
JAYSHREE NATHA KOKATE
|
1818006WL066000
|
JAYSHREE NATHA KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141335
|
|
JAYSHRI NATHA KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24040320241398449
|
23/03/2024
|
BAPUSAHEB BHAGWAN KOKATE
|
1818006WL066000
|
BAPUSAHEB BHAGWAN KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141326
|
|
KOKATE BAPUSAHEB BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24040320241398450
|
23/03/2024
|
LATA BAPUSAHEB KOKATE
|
1818006WL066000
|
LATA BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141492
|
|
KOKATE LATABAI BAPUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24040320241398453
|
23/03/2024
|
NARSING BAPUSAHEB KOKATE
|
1818006WL066000
|
NARSING BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141491
|
|
KOKATE NARSING BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24040320241398451
|
23/03/2024
|
PRAKASH BAPUSAHEB KOKATE
|
1818006WL066000
|
PRAKASH BAPUSAHEB KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141465
|
|
PRAKASH BAPURAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PATODA
|
MH-18-006-072-001/3795
(DASKHED)
|
1818006000NRG24040320241398452
|
23/03/2024
|
VIDYA PRAKASH KOKATE
|
1818006WL066000
|
VIDYA PRAKASH KOKATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141301
|
|
VIDYA PRAKASH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PATODA
|
MH-18-006-072-001/3796
(DASKHED)
|
1818006000NRG24040320241398454
|
23/03/2024
|
ASHWINI SAMBHAJI LONDHE
|
1818006WL066000
|
ASHWINI SAMBHAJI LONDHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141464
|
|
ANKITA SAMBHAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PATODA
|
MH-18-006-072-001/3810
(DASKHED)
|
1818006000NRG24040320241398458
|
23/03/2024
|
MANE VARSHA HARIDAS
|
1818006WL066000
|
MANE VARSHA HARIDAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141463
|
|
MANE VARSHA HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
334
|
PATODA
|
MH-18-006-046-001/193
(SONEGAON)
|
1818006000NRG24050320241398771
|
23/03/2024
|
BAPUSAHEB DADARAO KADAM
|
1818006WL066027
|
BAPUSAHEB DADARAO KADAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141240
|
|
BAPUSAHEB DADARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PATODA
|
MH-18-006-046-001/193
(SONEGAON)
|
1818006000NRG24200320241507004
|
23/03/2024
|
BAPUSAHEB DADARAO KADAM
|
1818006WL071090
|
BAPUSAHEB DADARAO KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
23/03/2024
|
|
2114141241
|
|
BAPUSAHEB DADARAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
336
|
PATODA
|
MH-18-006-017-002/236
(GANDHANWADI)
|
1818006000NRG24190320241481402
|
23/03/2024
|
Priyanka Sonaji Sapte
|
1818006WL070061
|
Priyanka Sonaji Sapte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141498
|
|
PRIYANKA SONAJI SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PATODA
|
MH-18-006-027-002/161
(MAHASANGAVI)
|
1818006000NRG24190320241485880
|
23/03/2024
|
Misal Kunti Gahininath
|
1818006WL070188
|
Misal Kunti Gahininath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141501
|
|
KUNTI GAHININATH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24180320241472207
|
23/03/2024
|
Pawar Sandeep Balu
|
1818006WL069644
|
Pawar Sandeep Balu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141287
|
|
MR SANDEEP BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATODA
|
MH-18-006-072-001/119
(DASKHED)
|
1818006000NRG24050320241399668
|
23/03/2024
|
Komal Hanuman Shinde
|
1818006WL066073
|
Komal Hanuman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141298
|
|
KOMAL HANUMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PATODA
|
MH-18-006-072-001/151
(DASKHED)
|
1818006000NRG24040320241398432
|
23/03/2024
|
Sonali Kishor Pawar
|
1818006WL066000
|
Sonali Kishor Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141289
|
|
SONALI KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PATODA
|
MH-18-006-072-001/156
(DASKHED)
|
1818006000NRG24050320241399687
|
23/03/2024
|
Sonali Bappasaheb Kokate
|
1818006WL066073
|
Sonali Bappasaheb Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141281
|
|
SONALI BAPPASAHEB KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATODA
|
MH-18-006-072-001/22
(DASKHED)
|
1818006000NRG24040320241398435
|
23/03/2024
|
Abhijit Gulabrao Kokate
|
1818006WL066000
|
Abhijit Gulabrao Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141293
|
|
ABHIJIT GULABRAO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24050320241399690
|
23/03/2024
|
Dipali Santosh Kokate
|
1818006WL066073
|
Dipali Santosh Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141277
|
|
DIPALI SANTOSH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24050320241399691
|
23/03/2024
|
Kokate Alkabai Mukund
|
1818006WL066073
|
Kokate Alkabai Mukund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141276
|
|
KOKATE ALKABAI MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24040320241398436
|
23/03/2024
|
Kokate Mangal Abasaheb
|
1818006WL066000
|
Kokate Mangal Abasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141291
|
|
MISS MANGAL ABASAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATODA
|
MH-18-006-072-001/230
(DASKHED)
|
1818006000NRG24050320241399689
|
23/03/2024
|
Kokate Santosh Mukund
|
1818006WL066073
|
Kokate Santosh Mukund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141278
|
|
KOKATE SANTOSH MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PATODA
|
MH-18-006-072-001/300
(DASKHED)
|
1818006000NRG24070320241417959
|
23/03/2024
|
Musale Santosh Mahadev
|
1818006WL066961
|
Musale Santosh Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141500
|
|
MUSALE SANTOSH MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24050320241399698
|
23/03/2024
|
Bhagwat Vishnu Waghire
|
1818006WL066073
|
Bhagwat Vishnu Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141282
|
|
BHAGWAT VISHNU WAGHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24050320241399696
|
23/03/2024
|
Mahadev Annasaheb Waghire
|
1818006WL066073
|
Mahadev Annasaheb Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141283
|
|
MR MAHADEV ANNASAHEB WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATODA
|
MH-18-006-072-001/376
(DASKHED)
|
1818006000NRG24050320241399713
|
23/03/2024
|
Ganesh Parasram Waghire
|
1818006WL066073
|
Ganesh Parasram Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141299
|
|
GANESH PARASRAM WAGHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24040320241398437
|
23/03/2024
|
Kokate Akshay Ganesh
|
1818006WL066000
|
Kokate Akshay Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141265
|
|
KOKATE AKSHAY GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PATODA
|
MH-18-006-072-001/3774
(DASKHED)
|
1818006000NRG24040320241398438
|
23/03/2024
|
Sudarshan Ganesh Kokate
|
1818006WL066000
|
Sudarshan Ganesh Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141288
|
|
SUDARSHAN GANESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24040320241398440
|
23/03/2024
|
BAPPASAHEB BHAGWAT KOKATE
|
1818006WL066000
|
BAPPASAHEB BHAGWAT KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141280
|
|
BAPPASAHEB BHAGAVAT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24040320241398442
|
23/03/2024
|
Kokate Gauri Bappasaheb
|
1818006WL066000
|
Kokate Gauri Bappasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141290
|
|
KOKATE GAURI BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PATODA
|
MH-18-006-072-001/3780
(DASKHED)
|
1818006000NRG24040320241398441
|
23/03/2024
|
SUNITA BAPPASAHEB KOKATE
|
1818006WL066000
|
SUNITA BAPPASAHEB KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141279
|
|
KOKATE SUNITA BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PATODA
|
MH-18-006-072-001/3800
(DASKHED)
|
1818006000NRG24040320241398455
|
23/03/2024
|
MANISHA GANESH KOKATE
|
1818006WL066000
|
MANISHA GANESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141275
|
|
MANISHA GANESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24050320241399741
|
23/03/2024
|
Chaya Vishnu Waghire
|
1818006WL066073
|
Chaya Vishnu Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141295
|
|
CHAYA VISHNU WAGHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24050320241399739
|
23/03/2024
|
Kaushalya Shivaji Waghire
|
1818006WL066073
|
Kaushalya Shivaji Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141296
|
|
KAUSHALYA SHIVAJI WAGHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PATODA
|
MH-18-006-072-001/3856
(DASKHED)
|
1818006000NRG24050320241399742
|
23/03/2024
|
Komal Appa Waghire
|
1818006WL066073
|
Komal Appa Waghire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141297
|
|
MS KOMAL APPA WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATODA
|
MH-18-006-072-001/439-A
(DASKHED)
|
1818006000NRG24050320241399745
|
23/03/2024
|
Rasal Yuvraj Baburao
|
1818006WL066073
|
Rasal Yuvraj Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141264
|
|
MR YUVARAJ BABURAO RASAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATODA
|
MH-18-006-072-001/439-A
(DASKHED)
|
1818006000NRG24050320241399743
|
23/03/2024
|
VISHNU DEVRAO RASAL
|
1818006WL066073
|
VISHNU DEVRAO RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141408
|
|
MR VISHNU DEVARAV RASAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATODA
|
MH-18-006-072-001/48
(DASKHED)
|
1818006000NRG24040320241398462
|
23/03/2024
|
Bagal Manisha Keshav
|
1818006WL066000
|
Bagal Manisha Keshav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141284
|
|
BAGAL MANISHA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24040320241398466
|
23/03/2024
|
Mininath Laxman More
|
1818006WL066000
|
Mininath Laxman More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141292
|
|
MR MININATH LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATODA
|
MH-18-006-072-001/9
(DASKHED)
|
1818006000NRG24040320241398465
|
23/03/2024
|
Prabhu Arjun More
|
1818006WL066000
|
Prabhu Arjun More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141285
|
|
PRABHU ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PATODA
|
MH-18-006-073-001/63
(YEWALWADI (S))
|
1818006000NRG24170320241468059
|
23/03/2024
|
RAM HANUMAN YEVLE
|
1818006WL069419
|
RAM HANUMAN YEVLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141230
|
|
MR RAM HANUMAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24060320241411449
|
23/03/2024
|
Shobha Bhaskar Jagadale
|
1818006WL066637
|
Shobha Bhaskar Jagadale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141497
|
|
SHOBHA BHASKAR JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24060320241411467
|
23/03/2024
|
Gokul Chandrasen Jagdale
|
1818006WL066637
|
Gokul Chandrasen Jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141300
|
|
GOKUL CHANDRASEN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATODA
|
MH-18-006-076-001/91
(DHALEWADI)
|
1818006000NRG24060320241411466
|
23/03/2024
|
krushna chandrasen Jagale
|
1818006WL066637
|
krushna chandrasen Jagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141493
|
|
KRUSHNA CHANDRASEN JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
369
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24110320241436993
|
23/03/2024
|
NITIN ASHOK ITHAPE
|
1818006WL067859
|
NITIN ASHOK ITHAPE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141294
|
|
NITIN ASHOK ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
370
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006000NRG24180320241477767
|
23/03/2024
|
AVINASHA CHABU YEOLE
|
1818006WL069887
|
AVINASHA CHABU YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141246
|
|
AVINASH CHHABURAO YEOLE
|
UNION BANK OF INDIA(508500)
|
|
371
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006000NRG24180320241477765
|
23/03/2024
|
CHABU SAHEBRAO YEOLE
|
1818006WL069887
|
CHABU SAHEBRAO YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141513
|
|
Mr. CHHABU SAHEBRAV YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PATODA
|
MH-18-006-015-001/425
(DONGARKIHNI)
|
1818006000NRG24180320241477766
|
23/03/2024
|
GAYA CHABU YEOLE
|
1818006WL069887
|
GAYA CHABU YEOLE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141209
|
|
MRS GAYABAI CHABU YEOLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATODA
|
MH-18-006-017-002/142
(GANDHANWADI)
|
1818006000NRG24190320241481388
|
23/03/2024
|
Sase Jyotiba Atmaram
|
1818006WL070061
|
Sase Jyotiba Atmaram
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141499
|
|
MR SASE JYOTIBA ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24190320241482927
|
23/03/2024
|
BHARATE ANNASAHEB EKANTH
|
1818006WL070097
|
BHARATE ANNASAHEB EKANTH
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141234
|
|
BHARATE ANNASAHEB EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PATODA
|
MH-18-006-082-001/318
(Jadhavwadi)
|
1818006000NRG24190320241482928
|
23/03/2024
|
BHARATE LAXMI AJINATH
|
1818006WL070097
|
BHARATE LAXMI AJINATH
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141237
|
|
MRS LAXMI AJINATH BHARATE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATODA
|
MH-18-006-082-001/339
(Jadhavwadi)
|
1818006000NRG24190320241482936
|
23/03/2024
|
TAMBE SHAHBAI VITTHAL
|
1818006WL070097
|
TAMBE SHAHBAI VITTHAL
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141235
|
|
Mrs. Tambe Shahabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PATODA
|
MH-18-006-082-001/480
(Jadhavwadi)
|
1818006000NRG24190320241482949
|
23/03/2024
|
SANJAY VITTHAL TAMBE
|
1818006WL070097
|
SANJAY VITTHAL TAMBE
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141238
|
|
SANJAY VITTHAL TAMBE
|
AXIS BANK(607153)
|
|
378
|
PATODA
|
MH-18-006-082-001/480
(Jadhavwadi)
|
1818006000NRG24190320241482950
|
23/03/2024
|
SAVITA SANJAY TAMBE
|
1818006WL070097
|
SAVITA SANJAY TAMBE
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141239
|
|
SAVITA SANJAY TAMBE
|
ICICI BANK LTD(508534)
|
|
379
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24190320241482960
|
23/03/2024
|
ASHOK BHAU TAMBE
|
1818006WL070097
|
ASHOK BHAU TAMBE
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141212
|
|
MR TAMBE ASHOK BHAU
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATODA
|
MH-18-006-082-001/58
(Jadhavwadi)
|
1818006000NRG24190320241482961
|
23/03/2024
|
SHOBHA ASHOK TAMBE
|
1818006WL070097
|
SHOBHA ASHOK TAMBE
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141236
|
|
MRS SHOBHA ASHOK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATODA
|
MH-18-006-082-001/67
(Jadhavwadi)
|
1818006000NRG24190320241482968
|
23/03/2024
|
Puja Sandip Bharate
|
1818006WL070097
|
Puja Sandip Bharate
|
1143
|
MAHG0004513
|
1802
|
1802
|
Processed
|
23/03/2024
|
|
2114141258
|
|
PUJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20968
|
20968
|
|
|
|
|
|
|
|
|
382
|
PATODA
|
MH-18-006-009-001/148
(CHINCHOLI)
|
1818006008NRG24170320241469272
|
23/03/2024
|
SUREKHA SHAHADEV SHIROLE
|
1818006WL069482
|
SUREKHA SHAHADEV SHIROLE
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
2114141257
|
|
SUREKHA SHAHADEV SHIROLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
383
|
PATODA
|
MH-18-006-073-001/130
(YEWALWADI (S))
|
1818006000NRG24170320241468030
|
23/03/2024
|
TEKALE BALU PARMESHWAR
|
1818006WL069419
|
TEKALE BALU PARMESHWAR
|
1143
|
MAHG0004524
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141272
|
|
Mr. Tekale Balu Parmeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
384
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481935
|
23/03/2024
|
BABASAHEB SHREERAM VIR
|
1818006WL070069
|
BABASAHEB SHREERAM VIR
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141226
|
|
MR BABASAHEB SHRIRAM VEER
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATODA
|
MH-18-006-002-001/109
(ANPATWADI)
|
1818006000NRG24190320241481936
|
23/03/2024
|
pooja babasaheb veer
|
1818006WL070069
|
pooja babasaheb veer
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141268
|
|
MRS POOJA BABASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATODA
|
MH-18-006-017-002/271
(GANDHANWADI)
|
1818006000NRG24190320241481473
|
23/03/2024
|
PARUBAI
|
1818006WL070062
|
PARUBAI
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141262
|
|
MISS PARUBAI MACHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATODA
|
MH-18-006-027-002/161
(MAHASANGAVI)
|
1818006000NRG24190320241485878
|
23/03/2024
|
MURLIDHAR JIJABA MISAL
|
1818006WL070188
|
MURLIDHAR JIJABA MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141455
|
|
Mr. MURLIDHAR JIJABA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PATODA
|
MH-18-006-027-002/161
(MAHASANGAVI)
|
1818006000NRG24190320241485879
|
23/03/2024
|
VITHABAI MURLIDHAR MISAL
|
1818006WL070188
|
VITHABAI MURLIDHAR MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141211
|
|
Mrs. VITHABAI MURLIDHAR MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PATODA
|
MH-18-006-027-002/164
(MAHASANGAVI)
|
1818006000NRG24190320241484784
|
23/03/2024
|
RAMKAVAR ROHIDAS MISAL
|
1818006WL070166
|
RAMKAVAR ROHIDAS MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141456
|
|
RAMKAVARABAI ROHIDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATODA
|
MH-18-006-027-002/17
(MAHASANGAVI)
|
1818006000NRG24190320241484797
|
23/03/2024
|
ANNA AABA KADBHANE
|
1818006WL070166
|
ANNA AABA KADBHANE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141407
|
|
ANNA ABA KADABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24190320241485912
|
23/03/2024
|
Shobha Baban Choughule
|
1818006WL070188
|
Shobha Baban Choughule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141150
|
|
SHOBHA BABAN CHOUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATODA
|
MH-18-006-027-002/283
(MAHASANGAVI)
|
1818006000NRG24190320241485911
|
23/03/2024
|
Vishal Krushna Chaughule
|
1818006WL070188
|
Vishal Krushna Chaughule
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141146
|
|
VISHAL KRUSHNA CHAUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24190320241485948
|
23/03/2024
|
SHANKAR NAWNATH CHAUGHULE
|
1818006WL070188
|
SHANKAR NAWNATH CHAUGHULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141406
|
|
MR SHANKAR NAVNATH CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24190320241485949
|
23/03/2024
|
UJANABAI NAVNATH CHAUGHULE
|
1818006WL070188
|
UJANABAI NAVNATH CHAUGHULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141151
|
|
KAUSHALYABAI NAVNATH CHAUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PATODA
|
MH-18-006-027-002/5171
(MAHASANGAVI)
|
1818006000NRG24190320241485967
|
23/03/2024
|
Garje Rohit Lahu
|
1818006WL070188
|
Garje Rohit Lahu
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141216
|
|
Mr. Garje Rohit Lahu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
PATODA
|
MH-18-006-027-002/83
(MAHASANGAVI)
|
1818006000NRG24190320241486008
|
23/03/2024
|
ANKUSH RAGHU GAJRE
|
1818006WL070188
|
ANKUSH RAGHU GAJRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141213
|
|
MR ANKUSH RAGHU GARJE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATODA
|
MH-18-006-027-002/83
(MAHASANGAVI)
|
1818006000NRG24190320241486010
|
23/03/2024
|
Garje Ganesh Ankush
|
1818006WL070188
|
Garje Ganesh Ankush
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141271
|
|
Mr. Garje Ganesh Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PATODA
|
MH-18-006-027-002/83
(MAHASANGAVI)
|
1818006000NRG24190320241486009
|
23/03/2024
|
LAHU RAGHU GAJRE
|
1818006WL070188
|
LAHU RAGHU GAJRE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141214
|
|
Mr. LAHU RAGHU GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PATODA
|
MH-18-006-038-002/20
(PARNER)
|
1818006000NRG24180320241472161
|
23/03/2024
|
SAYRA
|
1818006WL069640
|
SAYRA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141133
|
|
MISS SAURYYA KHAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATODA
|
MH-18-006-038-002/375
(PARNER)
|
1818006000NRG24170320241470567
|
23/03/2024
|
Jadhavar Sanjay Ginyanadev
|
1818006WL069580
|
Jadhavar Sanjay Ginyanadev
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141508
|
|
JADHAVAR SANJAY GINYANADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PATODA
|
MH-18-006-038-002/375
(PARNER)
|
1818006000NRG24170320241470568
|
23/03/2024
|
Komal Sanjay Jadhavar
|
1818006WL069580
|
Komal Sanjay Jadhavar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141506
|
|
KOMAL SANJAY JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24180320241472067
|
23/03/2024
|
CHAGABAI VISHVANATH SAGLE
|
1818006WL069639
|
CHAGABAI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141192
|
|
CHHAGABAI VISHRWAMBHAR SAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24180320241472066
|
23/03/2024
|
SAGLE VISHVANATH RAMA
|
1818006WL069639
|
SAGLE VISHVANATH RAMA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141191
|
|
MR VISHWANATH RAMRAO SAGLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATODA
|
MH-18-006-038-002/501
(PARNER)
|
1818006000NRG24180320241472068
|
23/03/2024
|
SHRIHARI VISHVANATH SAGLE
|
1818006WL069639
|
SHRIHARI VISHVANATH SAGLE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141193
|
|
Mr. Shrihari vishwanath Sagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24180320241472206
|
23/03/2024
|
pawar balu bhimrao
|
1818006WL069644
|
pawar balu bhimrao
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141227
|
|
BALU BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG24200320241507000
|
23/03/2024
|
KADAM DHYANESHWAR SAKHARAM
|
1818006WL071090
|
KADAM DHYANESHWAR SAKHARAM
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
23/03/2024
|
|
2114141244
|
|
DNYANESHWAR SAKHARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG24050320241398770
|
23/03/2024
|
KADAM DHYANESHWAR SAKHARAM
|
1818006WL066027
|
KADAM DHYANESHWAR SAKHARAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141245
|
|
DNYANESHWAR SAKHARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG24050320241398769
|
23/03/2024
|
KADAM SAKHARAM RAMA
|
1818006WL066027
|
KADAM SAKHARAM RAMA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141205
|
|
SAKHARAM RAMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PATODA
|
MH-18-006-046-001/122
(SONEGAON)
|
1818006000NRG24200320241506999
|
23/03/2024
|
KADAM SAKHARAM RAMA
|
1818006WL071090
|
KADAM SAKHARAM RAMA
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
23/03/2024
|
|
2114141206
|
|
SAKHARAM RAMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PATODA
|
MH-18-006-046-001/193
(SONEGAON)
|
1818006000NRG24070320241418083
|
23/03/2024
|
Dadarao Vitthal Kadam
|
1818006WL066974
|
Dadarao Vitthal Kadam
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141507
|
|
DADARAO VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PATODA
|
MH-18-006-046-001/193
(SONEGAON)
|
1818006000NRG24070320241418082
|
23/03/2024
|
KADAM SUSHAMA VILAS
|
1818006WL066974
|
KADAM SUSHAMA VILAS
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141504
|
|
SUSHMA BAPUSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PATODA
|
MH-18-006-046-001/28
(SONEGAON)
|
1818006000NRG24050320241398772
|
23/03/2024
|
YOGITA RAJENDRA CHOURE
|
1818006WL066027
|
YOGITA RAJENDRA CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141231
|
|
Mrs. Yogita Rajendra Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
PATODA
|
MH-18-006-046-001/28
(SONEGAON)
|
1818006000NRG24200320241507005
|
23/03/2024
|
YOGITA RAJENDRA CHOURE
|
1818006WL071090
|
YOGITA RAJENDRA CHOURE
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
23/03/2024
|
|
2114141232
|
|
Mrs. Yogita Rajendra Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PATODA
|
MH-18-006-046-001/672
(SONEGAON)
|
1818006000NRG24050320241398774
|
23/03/2024
|
KADAM ANITA GANESH
|
1818006WL066027
|
KADAM ANITA GANESH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141189
|
|
ANITA GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PATODA
|
MH-18-006-046-001/672
(SONEGAON)
|
1818006000NRG24200320241507010
|
23/03/2024
|
KADAM ANITA GANESH
|
1818006WL071090
|
KADAM ANITA GANESH
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
23/03/2024
|
|
2114141190
|
|
ANITA GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PATODA
|
MH-18-006-046-001/706
(SONEGAON)
|
1818006000NRG24070320241418209
|
23/03/2024
|
SANJAY RAGHUNATH KADAM
|
1818006WL066981
|
SANJAY RAGHUNATH KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141503
|
|
MR SANJAY RAGHUNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATODA
|
MH-18-006-046-001/706
(SONEGAON)
|
1818006000NRG24070320241418210
|
23/03/2024
|
SUNITA SANJAY KADAM
|
1818006WL066981
|
SUNITA SANJAY KADAM
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141270
|
|
Mrs. SUNITA SANJAY KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PATODA
|
MH-18-006-046-001/757
(SONEGAON)
|
1818006000NRG24200320241507011
|
23/03/2024
|
JALINDAR MAHADEV KADAM
|
1818006WL071090
|
JALINDAR MAHADEV KADAM
|
1143
|
MAHG0004549
|
546
|
546
|
Processed
|
23/03/2024
|
|
2114141243
|
|
JALINDAR MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PATODA
|
MH-18-006-046-001/757
(SONEGAON)
|
1818006000NRG24050320241398775
|
23/03/2024
|
JALINDAR MAHADEV KADAM
|
1818006WL066027
|
JALINDAR MAHADEV KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141242
|
|
JALINDAR MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PATODA
|
MH-18-006-051-001/1596
(THERLA)
|
1818006000NRG24170320241470103
|
23/03/2024
|
ANITA SURESH RAKHA
|
1818006WL069541
|
ANITA SURESH RAKHA
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2114141204
|
|
Mrs. ANITA SURESH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PATODA
|
MH-18-006-053-001/115
(VAIJALA)
|
1818006000NRG24170320241469875
|
23/03/2024
|
SUVARNA BHAUSAHEB BHARATE
|
1818006WL069516
|
SUVARNA BHAUSAHEB BHARATE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141203
|
|
Mrs. Suvarna Bhasaheb Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PATODA
|
MH-18-006-053-001/22
(VAIJALA)
|
1818006000NRG24170320241469881
|
23/03/2024
|
UDHAV KISAN KHULE
|
1818006WL069516
|
UDHAV KISAN KHULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141454
|
|
Mr. UDHAV KISHAN KHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PATODA
|
MH-18-006-053-001/22
(VAIJALA)
|
1818006000NRG24170320241469882
|
23/03/2024
|
URMILA UDHAV KHULE
|
1818006WL069516
|
URMILA UDHAV KHULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141201
|
|
MRS URMILLA UDDHAV KHULE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATODA
|
MH-18-006-053-001/69
(VAIJALA)
|
1818006000NRG24170320241469917
|
23/03/2024
|
GAJANAN
|
1818006WL069516
|
GAJANAN
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141199
|
|
MR GAJANAN SUNDARRAV YEDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATODA
|
MH-18-006-053-001/69
(VAIJALA)
|
1818006000NRG24170320241469916
|
23/03/2024
|
LATA
|
1818006WL069516
|
LATA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141202
|
|
MRS LATABAI SUNDARRAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATODA
|
MH-18-006-053-001/69
(VAIJALA)
|
1818006000NRG24170320241469915
|
23/03/2024
|
SUNDAR
|
1818006WL069516
|
SUNDAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141200
|
|
MR SUNDAR KISAN YENDE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG24040320241397706
|
23/03/2024
|
GIRJABAI SHESHRAO
|
1818006WL065955
|
GIRJABAI SHESHRAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141412
|
|
GIRIJABAI SHESHERAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG24040320241397710
|
23/03/2024
|
GORE GOROBA SHESHARAO
|
1818006WL065955
|
GORE GOROBA SHESHARAO
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141389
|
|
GORE GOROBA SHESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG24040320241397708
|
23/03/2024
|
PRADIP SHESHRAO GORE
|
1818006WL065955
|
PRADIP SHESHRAO GORE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141260
|
|
MR PRIADIP SHESHERAO GORE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG24040320241397709
|
23/03/2024
|
SHALAN PRADIP GORE
|
1818006WL065955
|
SHALAN PRADIP GORE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141248
|
|
MISS SHALAN KESHAV WAGHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG24040320241397705
|
23/03/2024
|
SHESHRAO GORE
|
1818006WL065955
|
SHESHRAO GORE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141411
|
|
MR SHESHERAO NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATODA
|
MH-18-006-072-001/104
(DASKHED)
|
1818006000NRG24040320241397707
|
23/03/2024
|
VAIJINTABAI NAMDEV GORE
|
1818006WL065955
|
VAIJINTABAI NAMDEV GORE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141251
|
|
MR ANNASAHEB SHESHERAO GORE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PATODA
|
MH-18-006-072-001/129
(DASKHED)
|
1818006000NRG24050320241399682
|
23/03/2024
|
Sima Mahendra Musale
|
1818006WL066073
|
Sima Mahendra Musale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141505
|
|
MISS SIMA MACHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATODA
|
MH-18-006-072-001/145
(DASKHED)
|
1818006000NRG24050320241399684
|
23/03/2024
|
Bharti Mankabai
|
1818006WL066073
|
Bharti Mankabai
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141286
|
|
BHARATI MANKABAI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PATODA
|
MH-18-006-072-001/20
(DASKHED)
|
1818006000NRG24040320241398433
|
23/03/2024
|
GULAB
|
1818006WL066000
|
GULAB
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141143
|
|
KOKATE GULAB BANSIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PATODA
|
MH-18-006-072-001/217
(DASKHED)
|
1818006000NRG24040320241397720
|
23/03/2024
|
PANDURANG JIJABA WAGH
|
1818006WL065955
|
PANDURANG JIJABA WAGH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141255
|
|
MR PANDURANG JIJABA WAGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24040320241397725
|
23/03/2024
|
ANNASAHEB ANGAD WAGH
|
1818006WL065955
|
ANNASAHEB ANGAD WAGH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141249
|
|
ANNASAHEB ANGAD WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24040320241397723
|
23/03/2024
|
RAHHUL SHAHAJI WAGH
|
1818006WL065955
|
RAHHUL SHAHAJI WAGH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141250
|
|
MR RAHUL SHAHAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATODA
|
MH-18-006-072-001/281
(DASKHED)
|
1818006000NRG24040320241397722
|
23/03/2024
|
SHAHAJI BHAGWAN WAGH
|
1818006WL065955
|
SHAHAJI BHAGWAN WAGH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141409
|
|
MR SHAHAJI BHAGWANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24040320241397736
|
23/03/2024
|
SANBHAJI JAGNNATH SHINDE
|
1818006WL065955
|
SANBHAJI JAGNNATH SHINDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141269
|
|
MR SAMBHAJI JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATODA
|
MH-18-006-072-001/3546
(DASKHED)
|
1818006000NRG24040320241397737
|
23/03/2024
|
SONALI SANBHAJI SHINDE
|
1818006WL065955
|
SONALI SANBHAJI SHINDE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141496
|
|
SHINDE SONALI SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PATODA
|
MH-18-006-072-001/77
(DASKHED)
|
1818006000NRG24040320241398463
|
23/03/2024
|
SHAHADEV DATTATRAY MANE
|
1818006WL066000
|
SHAHADEV DATTATRAY MANE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141210
|
|
MR SHAHADEV DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24170320241468039
|
23/03/2024
|
SANGITA SHADEV TEKALE
|
1818006WL069419
|
SANGITA SHADEV TEKALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141198
|
|
Mrs. Sangita Shahadev Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
PATODA
|
MH-18-006-073-001/135
(YEWALWADI (S))
|
1818006000NRG24170320241468040
|
23/03/2024
|
SHREERAM SHAHADEV TEKALE
|
1818006WL069419
|
SHREERAM SHAHADEV TEKALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141197
|
|
MR SHRIRAM SHAHADEO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24170320241468043
|
23/03/2024
|
Akshay Dnyanoba Tekale
|
1818006WL069419
|
Akshay Dnyanoba Tekale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141274
|
|
AKSHAY DNYANOBA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PATODA
|
MH-18-006-073-001/136
(YEWALWADI (S))
|
1818006000NRG24170320241468042
|
23/03/2024
|
Mayur Appaji Tekale
|
1818006WL069419
|
Mayur Appaji Tekale
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141256
|
|
MR MAYUR APPAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATODA
|
MH-18-006-073-001/76
(YEWALWADI (S))
|
1818006000NRG24170320241468076
|
23/03/2024
|
HARICHANDRA RAVSAHEB YEVLE
|
1818006WL069419
|
HARICHANDRA RAVSAHEB YEVLE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2114141273
|
|
MR HARISHCHANDRA RAVASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG24190320241483412
|
23/03/2024
|
PRAYGABAI MAHADEO LONDHE
|
1818006WL070119
|
PRAYGABAI MAHADEO LONDHE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141195
|
|
Mrs. Prayagabai Mahadev Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG24190320241483415
|
23/03/2024
|
PRAYGABAI MAHADEO LONDHE
|
1818006WL070119
|
PRAYGABAI MAHADEO LONDHE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141196
|
|
Mrs. Prayagabai Mahadev Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG24190320241483417
|
23/03/2024
|
SONIY TUKARAM LONDHE
|
1818006WL070119
|
SONIY TUKARAM LONDHE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141267
|
|
MR TUKARAM MAHADEO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATODA
|
MH-18-006-074-001/155
(KHADAKWADI)
|
1818006000NRG24190320241483414
|
23/03/2024
|
SONIY TUKARAM LONDHE
|
1818006WL070119
|
SONIY TUKARAM LONDHE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141266
|
|
MR TUKARAM MAHADEO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24060320241411426
|
23/03/2024
|
BARKUBAI BHIMRAO TANPURE
|
1818006WL066637
|
BARKUBAI BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141224
|
|
MRS BARAKUBAI BHIMRAO TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24060320241411425
|
23/03/2024
|
BHIMRAO CHANDRBHAN TANPURE
|
1818006WL066637
|
BHIMRAO CHANDRBHAN TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141222
|
|
BHIMRAO CHANDRABHAN TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PATODA
|
MH-18-006-076-001/147
(DHALEWADI)
|
1818006000NRG24060320241411427
|
23/03/2024
|
LAKUL BHIMRAO TANPURE
|
1818006WL066637
|
LAKUL BHIMRAO TANPURE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141223
|
|
LAKUL BHIMRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATODA
|
MH-18-006-076-001/150
(DHALEWADI)
|
1818006000NRG24060320241411428
|
23/03/2024
|
Gahininath Babasaheb Tapure
|
1818006WL066637
|
Gahininath Babasaheb Tapure
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141215
|
|
MR GAHININATH BABASAHEB TANPURE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24060320241411238
|
23/03/2024
|
DEEPALI SUDAM WALEKAR
|
1818006WL066624
|
DEEPALI SUDAM WALEKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141259
|
|
Mr. Deepali Sudam Valekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PATODA
|
MH-18-006-076-001/155
(DHALEWADI)
|
1818006000NRG24060320241411237
|
23/03/2024
|
SUDAM
|
1818006WL066624
|
SUDAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141480
|
|
SUDAM BABASAHEB WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006000NRG24060320241411242
|
23/03/2024
|
BHARAT MANOHAR KADAM
|
1818006WL066624
|
BHARAT MANOHAR KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141410
|
|
MR BHARAT MANOHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATODA
|
MH-18-006-076-001/159
(DHALEWADI)
|
1818006000NRG24060320241411241
|
23/03/2024
|
YAMUNA MANOHAR KADAM
|
1818006WL066624
|
YAMUNA MANOHAR KADAM
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141495
|
|
YAMUNABAI MANOHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PATODA
|
MH-18-006-076-001/185
(DHALEWADI)
|
1818006000NRG24060320241411246
|
23/03/2024
|
SAKUNDE
|
1818006WL066624
|
SAKUNDE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141208
|
|
Mr. Ramesh Ankush Sakunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PATODA
|
MH-18-006-076-001/2
(DHALEWADI)
|
1818006000NRG24060320241411248
|
23/03/2024
|
Atmaram
|
1818006WL066624
|
Atmaram
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141253
|
|
Mr. ATMARAM MAHADEO SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24060320241411437
|
23/03/2024
|
AKASH CHANDU DHAVALE
|
1818006WL066637
|
AKASH CHANDU DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141494
|
|
AKASH CHANDU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24060320241411434
|
23/03/2024
|
bhausaheb shankar dhavale
|
1818006WL066637
|
bhausaheb shankar dhavale
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141219
|
|
MR BHAUSAHEB SHANKAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24060320241411435
|
23/03/2024
|
RAHIBAI BHAUSAHEB DHAVALE
|
1818006WL066637
|
RAHIBAI BHAUSAHEB DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141221
|
|
MRS RAHIBAI BHAU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006000NRG24060320241411436
|
23/03/2024
|
SUNITA NARAYAN DHAVALE
|
1818006WL066637
|
SUNITA NARAYAN DHAVALE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141218
|
|
Mrs. SUNITA NARAYAN DHAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PATODA
|
MH-18-006-076-001/29052066
(DHALEWADI)
|
1818006000NRG24060320241411448
|
23/03/2024
|
JAGDALE CHATRABHUJ BHASKAR
|
1818006WL066637
|
JAGDALE CHATRABHUJ BHASKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141220
|
|
MR CHATRBHUJ BHASKAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATODA
|
MH-18-006-076-001/29052069
(DHALEWADI)
|
1818006000NRG24060320241411453
|
23/03/2024
|
JAGDALE NITIN NAVNATH
|
1818006WL066637
|
JAGDALE NITIN NAVNATH
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141225
|
|
NITIN NAVNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PATODA
|
MH-18-006-076-001/53
(DHALEWADI)
|
1818006000NRG24060320241411259
|
23/03/2024
|
CHANGDEV
|
1818006WL066624
|
CHANGDEV
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141207
|
|
SAKUNDE CHANGADEV SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PATODA
|
MH-18-006-076-001/53
(DHALEWADI)
|
1818006000NRG24060320241411260
|
23/03/2024
|
NIRMALA
|
1818006WL066624
|
NIRMALA
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141233
|
|
NIRMALA CHANGDEV SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24060320241411460
|
23/03/2024
|
Akash Ramdas Walekar
|
1818006WL066637
|
Akash Ramdas Walekar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141217
|
|
MR AKASH RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATODA
|
MH-18-006-076-001/63
(DHALEWADI)
|
1818006000NRG24060320241411461
|
23/03/2024
|
Atul Ramdas Walekar
|
1818006WL066637
|
Atul Ramdas Walekar
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141577
|
|
MR ATUL RAMDAS WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATODA
|
MH-18-006-076-001/66
(DHALEWADI)
|
1818006000NRG24060320241411267
|
23/03/2024
|
URMILA KAILAS HULE
|
1818006WL066624
|
URMILA KAILAS HULE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2114141254
|
|
Mr. Urmila Kailas Hule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130494
|
130494
|
|
|
|
|
|
|
|
|
473
|
PATODA
|
MH-18-006-072-001/3359
(DASKHED)
|
1818006000NRG24050320241399697
|
23/03/2024
|
Appa Bapurao Waghire
|
1818006WL066073
|
Appa Bapurao Waghire
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2114141509
|
|
MR APPA BAPURAO WAGHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719414
|
719414
|
|
|
|
|
|
|
|