|
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
|
SAVNER
|
MH-27-002-077-001/450
(BHANEGAON)
|
1827002000NRG24260320240303997
|
26/03/2024
|
Narendra Pundlikrao Dongare
|
1827002WL048907
|
Narendra Pundlikrao Dongare
|
00045
|
BARB0DBKHAP
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802750
|
|
NARENDRA PUNDLIK DON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-077-001/420
(BHANEGAON)
|
1827002000NRG24260320240303748
|
26/03/2024
|
Lalita Ganesh Sahare
|
1827002WL048882
|
Lalita Ganesh Sahare
|
00045
|
BARB0DBKPAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802753
|
|
LALITA GANESH SAHARE
|
BANK OF BARODA(606985)
|
|
3
|
SAVNER
|
MH-27-002-077-001/422
(BHANEGAON)
|
1827002000NRG24260320240303749
|
26/03/2024
|
Indu Subhash Dhoke
|
1827002WL048882
|
Indu Subhash Dhoke
|
00045
|
BARB0DBKPAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802697
|
|
NDU SUBHASH DHOKE
|
BANK OF BARODA(606985)
|
|
4
|
SAVNER
|
MH-27-002-077-001/526
(BHANEGAON)
|
1827002000NRG24260320240304000
|
26/03/2024
|
TEJRAM BALKRUSHNA KAKHE
|
1827002WL048907
|
TEJRAM BALKRUSHNA KAKHE
|
00045
|
BARB0DBKPAR
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802757
|
|
TEJRAM BALKRUSHAN KA
|
BANK OF BARODA(606985)
|
|
5
|
SAVNER
|
MH-27-002-077-001/562
(BHANEGAON)
|
1827002000NRG24260320240304001
|
26/03/2024
|
Kailaspati Vithal Borkar
|
1827002WL048907
|
Kailaspati Vithal Borkar
|
00045
|
BARB0DBKPAR
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802752
|
|
MR KAILAS VITHALRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVNER
|
MH-27-002-077-001/577
(BHANEGAON)
|
1827002000NRG24260320240304002
|
26/03/2024
|
MANIKRAOJI SITARAM NAGARKAR
|
1827002WL048907
|
MANIKRAOJI SITARAM NAGARKAR
|
00045
|
BARB0DBKPAR
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802754
|
|
MANIKRAO SITARAM NAG
|
BANK OF BARODA(606985)
|
|
7
|
SAVNER
|
MH-27-002-077-001/584
(BHANEGAON)
|
1827002000NRG24260320240304003
|
26/03/2024
|
DHIRAJ MANIKRAO NAGARKAR
|
1827002WL048907
|
DHIRAJ MANIKRAO NAGARKAR
|
00045
|
BARB0DBKPAR
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802751
|
|
DHIRAJ MANIKRAO NAGA
|
BANK OF BARODA(606985)
|
|
8
|
SAVNER
|
MH-27-002-077-001/584
(BHANEGAON)
|
1827002000NRG24260320240304004
|
26/03/2024
|
MONALI DHIRAJ NAGARKAR
|
1827002WL048907
|
MONALI DHIRAJ NAGARKAR
|
00045
|
BARB0DBKPAR
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802756
|
|
MONALI ARUNRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAVNER
|
MH-27-002-077-001/588
(BHANEGAON)
|
1827002000NRG24260320240304005
|
26/03/2024
|
SANDHYA MANIKRAO NAGARKAR
|
1827002WL048907
|
SANDHYA MANIKRAO NAGARKAR
|
00045
|
BARB0DBKPAR
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802755
|
|
SANDHYA MANIKRAO NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
SAVNER
|
MH-27-002-001-001/143
(Bramhapuri)
|
1827002000NRG24260320240304453
|
26/03/2024
|
Vishal Shrawanji Panpate
|
1827002WL048965
|
Vishal Shrawanji Panpate
|
00045
|
BARB0DHARAM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796719
|
|
VISHAL SHRAWANJI PANPATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SAVNER
|
MH-27-002-021-001/55
(Khurajgaon)
|
1827002000NRG24260320240303657
|
26/03/2024
|
Shriram Parasram Kumbhare
|
1827002WL048866
|
Shriram Parasram Kumbhare
|
00045
|
BARB0SAONER
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241796771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAVNER
|
MH-27-002-021-001/78
(Khurajgaon)
|
1827002000NRG24260320240303659
|
26/03/2024
|
Savita Alkuji Dhurve
|
1827002WL048866
|
Savita Alkuji Dhurve
|
00045
|
BARB0SAONER
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796772
|
|
SAVITA DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAVNER
|
MH-27-002-034-001/64
(Kotodi)
|
1827002000NRG24260320240304014
|
26/03/2024
|
Rekha Sunil Bhakte
|
1827002WL048909
|
Rekha Sunil Bhakte
|
00045
|
BARB0SAONER
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241796751
|
|
MRS REKHA SUNIL BHAKTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVNER
|
MH-27-002-034-001/64
(Kotodi)
|
1827002000NRG24260320240304013
|
26/03/2024
|
Sunil Madhukar Bhakte
|
1827002WL048909
|
Sunil Madhukar Bhakte
|
00045
|
BARB0SAONER
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241796750
|
|
SUNIL MADHUKAR BHAKT
|
BANK OF BARODA(606985)
|
|
15
|
SAVNER
|
MH-27-002-044-001/271
(Nandori)
|
1827002000NRG24260320240303684
|
26/03/2024
|
Harshda Rumaji Pinge
|
1827002WL048874
|
Harshda Rumaji Pinge
|
00045
|
BARB0SAONER
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796774
|
|
HARSHDA RUMAJI PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAVNER
|
MH-27-002-044-001/358
(Nandori)
|
1827002000NRG24260320240303691
|
26/03/2024
|
Shubhangi Nilesh Kukade
|
1827002WL048875
|
Shubhangi Nilesh Kukade
|
00045
|
BARB0SAONER
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796773
|
|
Miss. SHUBHANGI SURENDRA CHAWKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
17
|
SAVNER
|
MH-27-002-034-001/129
(Kotodi)
|
1827002000NRG24260320240304007
|
26/03/2024
|
Pramod Ghanshyam Nitnavre
|
1827002WL048909
|
Pramod Ghanshyam Nitnavre
|
00048
|
BKID0008717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241802642
|
|
PRAMOD GHANSHYAM NITNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
SAVNER
|
MH-27-002-034-001/148
(Kotodi)
|
1827002000NRG24260320240304010
|
26/03/2024
|
Devidas Upasrao Bobade
|
1827002WL048909
|
Devidas Upasrao Bobade
|
00048
|
BKID0008717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241796809
|
|
Mr. DEVIDAS UPASRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAVNER
|
MH-27-002-034-001/149
(Kotodi)
|
1827002000NRG24260320240304011
|
26/03/2024
|
Upasrao Shalikram Bobade
|
1827002WL048909
|
Upasrao Shalikram Bobade
|
00048
|
BKID0008717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241796808
|
|
UPASRAO SHALIKRAM BOBADE
|
BANK OF INDIA(508505)
|
|
20
|
SAVNER
|
MH-27-002-034-001/49
(Kotodi)
|
1827002000NRG24260320240304012
|
26/03/2024
|
Balakdas Devnath Mandape
|
1827002WL048909
|
Balakdas Devnath Mandape
|
00048
|
BKID0008717
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241796785
|
|
BALAKDAS DEONATH MANDPE
|
BANK OF INDIA(508505)
|
|
21
|
SAVNER
|
MH-27-002-043-001/1
(Narsala (Kha.))
|
1827002000NRG24260320240303886
|
26/03/2024
|
Sunil
|
1827002WL048892
|
Sunil
|
00048
|
BKID0008717
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241802647
|
|
Mr. SUNIL RAMKRISHNA JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAVNER
|
MH-27-002-044-001/232
(Nandori)
|
1827002000NRG24260320240303962
|
26/03/2024
|
Sunil Chintaman Zade
|
1827002WL048901
|
Sunil Chintaman Zade
|
00048
|
BKID0008717
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241802680
|
|
SUNIL CHINTAMAN ZADE
|
BANK OF INDIA(508505)
|
|
23
|
SAVNER
|
MH-27-002-044-001/357
(Nandori)
|
1827002000NRG24260320240303689
|
26/03/2024
|
Manjula Ramaji Turunkar
|
1827002WL048874
|
Manjula Ramaji Turunkar
|
00048
|
BKID0008717
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241802681
|
|
MANJUDABAI RAMAJI TURANKAR
|
BANK OF INDIA(508505)
|
|
24
|
SAVNER
|
MH-27-002-044-001/63
(Nandori)
|
1827002000NRG24260320240303959
|
26/03/2024
|
Suresh Gulab Tajane
|
1827002WL048900
|
Suresh Gulab Tajane
|
00048
|
BKID0008717
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241796790
|
|
SURESH GULABRAO TAJNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13013
|
13013
|
|
|
|
|
|
|
|
|
25
|
SAVNER
|
MH-27-002-001-001/143
(Bramhapuri)
|
1827002000NRG24260320240304454
|
26/03/2024
|
Harish Shravanji Panpate
|
1827002WL048965
|
Harish Shravanji Panpate
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796796
|
|
HARISH PANPATE ARCHANA PANPATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAVNER
|
MH-27-002-001-001/143
(Bramhapuri)
|
1827002000NRG24260320240304452
|
26/03/2024
|
Shrawan Dhanuji Panpate
|
1827002WL048965
|
Shrawan Dhanuji Panpate
|
00048
|
BKID0008724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796797
|
|
SHRAWAN DHANUJI PANPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
SAVNER
|
MH-27-002-077-001/453
(BHANEGAON)
|
1827002000NRG24260320240303999
|
26/03/2024
|
Priya Maroti Kakde
|
1827002WL048907
|
Priya Maroti Kakde
|
00048
|
BKID0008730
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241802687
|
|
PRIYA MAROTI KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
28
|
SAVNER
|
MH-27-002-014-001/561
(Hattisarra)
|
1827002000NRG24260320240304648
|
26/03/2024
|
Shrawan J Sayre
|
1827002WL048990
|
Shrawan J Sayre
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241796786
|
|
SHRAVAN JAGO SAYARE
|
BANK OF INDIA(508505)
|
|
29
|
SAVNER
|
MH-27-002-014-001/561
(Hattisarra)
|
1827002000NRG24260320240304649
|
26/03/2024
|
Vimal Shrawan Sayre
|
1827002WL048990
|
Vimal Shrawan Sayre
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241802721
|
|
VIMAL SHRAWAN SAYARE
|
BANK OF INDIA(508505)
|
|
30
|
SAVNER
|
MH-27-002-014-001/633
(Hattisarra)
|
1827002000NRG24260320240304650
|
26/03/2024
|
Chintaman Bapurao Tekade
|
1827002WL048990
|
Chintaman Bapurao Tekade
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241802654
|
|
CHINTAMAN BAPURAO TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAVNER
|
MH-27-002-014-001/651
(Hattisarra)
|
1827002000NRG24260320240304651
|
26/03/2024
|
Arun Krushnaji Tawale
|
1827002WL048990
|
Arun Krushnaji Tawale
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241802656
|
|
ARUN KRUSHNAJI TAWALE
|
ICICI BANK LTD(508534)
|
|
32
|
SAVNER
|
MH-27-002-014-001/651
(Hattisarra)
|
1827002000NRG24260320240304652
|
26/03/2024
|
Radhika Arun Tawale
|
1827002WL048990
|
Radhika Arun Tawale
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241802720
|
|
RADHIKA ARUN TAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAVNER
|
MH-27-002-014-001/682
(Hattisarra)
|
1827002000NRG24260320240304653
|
26/03/2024
|
Malubai Chintaman Tekade
|
1827002WL048990
|
Malubai Chintaman Tekade
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241802655
|
|
MALU CHINTAMAN TEKADE
|
BANK OF INDIA(508505)
|
|
34
|
SAVNER
|
MH-27-002-014-001/685
(Hattisarra)
|
1827002000NRG24260320240304654
|
26/03/2024
|
Krushna Chintaman Tekade
|
1827002WL048990
|
Krushna Chintaman Tekade
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241802719
|
|
KRUSHNA CHINTAMAN TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAVNER
|
MH-27-002-014-001/686
(Hattisarra)
|
1827002000NRG24260320240304655
|
26/03/2024
|
Anil Chintaman Tekade
|
1827002WL048990
|
Anil Chintaman Tekade
|
00048
|
BKID0008732
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241802718
|
|
ANIL CHINTAMAN TEKADE
|
BANK OF INDIA(508505)
|
|
36
|
SAVNER
|
MH-27-002-014-002/116
(Hattisarra)
|
1827002000NRG24260320240304585
|
26/03/2024
|
Atul V. Gudadhe
|
1827002WL048982
|
Atul V. Gudadhe
|
00048
|
BKID0008732
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796787
|
|
ATUL GUDADHE
|
HDFC BANK LTD(607152)
|
|
37
|
SAVNER
|
MH-27-002-014-002/116
(Hattisarra)
|
1827002000NRG24260320240304584
|
26/03/2024
|
Homraj V. Gudadhe
|
1827002WL048982
|
Homraj V. Gudadhe
|
00048
|
BKID0008732
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241802695
|
|
HOMRAJ WASUDEO GUDADHE
|
BANK OF INDIA(508505)
|
|
38
|
SAVNER
|
MH-27-002-014-002/116
(Hattisarra)
|
1827002000NRG24260320240304586
|
26/03/2024
|
Vasudeo D. Gudadhe
|
1827002WL048982
|
Vasudeo D. Gudadhe
|
00048
|
BKID0008732
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796784
|
|
ATUL GUDADHE
|
HDFC BANK LTD(607152)
|
|
39
|
SAVNER
|
MH-27-002-014-002/604
(Hattisarra)
|
1827002000NRG24260320240304587
|
26/03/2024
|
Khemnath Vasantraoji Gudadhe
|
1827002WL048982
|
Khemnath Vasantraoji Gudadhe
|
00048
|
BKID0008732
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796799
|
|
KHEMNATH VASANTRAO GUDADHE
|
BANK OF INDIA(508505)
|
|
40
|
SAVNER
|
MH-27-002-014-002/609
(Hattisarra)
|
1827002000NRG24260320240304588
|
26/03/2024
|
Narendra Shripatrao Gudadhe
|
1827002WL048982
|
Narendra Shripatrao Gudadhe
|
00048
|
BKID0008732
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796801
|
|
NARENDRA SHRIPATRAOJI GUDADHE
|
BANK OF INDIA(508505)
|
|
41
|
SAVNER
|
MH-27-002-014-002/672
(Hattisarra)
|
1827002000NRG24260320240304589
|
26/03/2024
|
Haribhau Shalikram Gudadhe
|
1827002WL048982
|
Haribhau Shalikram Gudadhe
|
00048
|
BKID0008732
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241802710
|
|
HARIBHAU SHALIKRAM GUDADHE
|
BANK OF INDIA(508505)
|
|
42
|
SAVNER
|
MH-27-002-014-002/673
(Hattisarra)
|
1827002000NRG24260320240304590
|
26/03/2024
|
Kusumbai Vasudeoji Gudadhe
|
1827002WL048982
|
Kusumbai Vasudeoji Gudadhe
|
00048
|
BKID0008732
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796800
|
|
KUSUMBAI VASUDEOJI GUDADHE
|
BANK OF INDIA(508505)
|
|
43
|
SAVNER
|
MH-27-002-019-001/29
(Jatamkhora)
|
1827002000NRG24260320240303674
|
26/03/2024
|
Sunil Keshvraoji Akhare
|
1827002WL048872
|
Sunil Keshvraoji Akhare
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796780
|
|
SUNIL KESHAV AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAVNER
|
MH-27-002-019-001/357
(Jatamkhora)
|
1827002000NRG24260320240303675
|
26/03/2024
|
Kailas Anandrao Atram
|
1827002WL048872
|
Kailas Anandrao Atram
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802692
|
|
KAILASH ANANDRAO ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
SAVNER
|
MH-27-002-019-001/406
(Jatamkhora)
|
1827002000NRG24260320240303666
|
26/03/2024
|
Pushpa Moreshwar Uikey
|
1827002WL048869
|
Pushpa Moreshwar Uikey
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796789
|
|
PUSHPA MORESHWAR UIKEY
|
BANK OF INDIA(508505)
|
|
46
|
SAVNER
|
MH-27-002-019-001/406
(Jatamkhora)
|
1827002000NRG24260320240303667
|
26/03/2024
|
Shekhar Moreshwar Uikey
|
1827002WL048869
|
Shekhar Moreshwar Uikey
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802700
|
|
SHEKHAR MORESHWAR UIKEY
|
BANK OF INDIA(508505)
|
|
47
|
SAVNER
|
MH-27-002-019-001/64
(Jatamkhora)
|
1827002000NRG24260320240303669
|
26/03/2024
|
Ashwini Pandurang Kokode
|
1827002WL048870
|
Ashwini Pandurang Kokode
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802672
|
|
ASHWINI RAMESH WARTHI
|
BANK OF INDIA(508505)
|
|
48
|
SAVNER
|
MH-27-002-019-001/71
(Jatamkhora)
|
1827002000NRG24260320240303668
|
26/03/2024
|
Murlidhar Shalikram Uike
|
1827002WL048869
|
Murlidhar Shalikram Uike
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802734
|
|
MURLIDHAR SHALIKRAM UIKE
|
BANK OF INDIA(508505)
|
|
49
|
SAVNER
|
MH-27-002-019-001/9
(Jatamkhora)
|
1827002000NRG24260320240303671
|
26/03/2024
|
Gajendra A Uikey
|
1827002WL048870
|
Gajendra A Uikey
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802673
|
|
GAJENDRA AJABRAO UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAVNER
|
MH-27-002-019-001/9
(Jatamkhora)
|
1827002000NRG24260320240303670
|
26/03/2024
|
Gayanabai Ajab Uike
|
1827002WL048870
|
Gayanabai Ajab Uike
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802675
|
|
GAYANBAI AJABRAO UIKEY
|
BANK OF INDIA(508505)
|
|
51
|
SAVNER
|
MH-27-002-019-001/92
(Jatamkhora)
|
1827002000NRG24260320240303676
|
26/03/2024
|
Kothiram Jiwtode
|
1827002WL048872
|
Kothiram Jiwtode
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802733
|
|
KOTHIRAM NILKANTH JIVTHODE
|
BANK OF INDIA(508505)
|
|
52
|
SAVNER
|
MH-27-002-019-002/104
(Jatamkhora)
|
1827002000NRG24260320240303677
|
26/03/2024
|
Nirmala Nandulal Walke
|
1827002WL048873
|
Nirmala Nandulal Walke
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802723
|
|
NIRMALA NANDULAL WALKE
|
BANK OF INDIA(508505)
|
|
53
|
SAVNER
|
MH-27-002-019-002/160
(Jatamkhora)
|
1827002000NRG24260320240303678
|
26/03/2024
|
Dnyaneshwar Fulchand Madavi
|
1827002WL048873
|
Dnyaneshwar Fulchand Madavi
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802657
|
|
DNYANESHWAR FULCHAND MADAVI
|
BANK OF INDIA(508505)
|
|
54
|
SAVNER
|
MH-27-002-019-002/165
(Jatamkhora)
|
1827002000NRG24260320240303672
|
26/03/2024
|
Ramdas Shivram. Markam
|
1827002WL048871
|
Ramdas Shivram. Markam
|
00048
|
BKID0008732
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241796781
|
|
RAMDAS SHIVRAM MARKAM
|
BANK OF INDIA(508505)
|
|
55
|
SAVNER
|
MH-27-002-019-002/165
(Jatamkhora)
|
1827002000NRG24260320240303673
|
26/03/2024
|
Saraswattabai Ramdas Markam
|
1827002WL048871
|
Saraswattabai Ramdas Markam
|
00048
|
BKID0008732
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241802747
|
|
SARASWATIBAI RAMDAS MARKAM
|
BANK OF INDIA(508505)
|
|
56
|
SAVNER
|
MH-27-002-019-002/221
(Jatamkhora)
|
1827002000NRG24260320240303662
|
26/03/2024
|
Sachin ganeshji Raosaheb
|
1827002WL048868
|
Sachin ganeshji Raosaheb
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802689
|
|
SACHIN GANESHJI RAOSAHEB
|
BANK OF INDIA(508505)
|
|
57
|
SAVNER
|
MH-27-002-019-002/230
(Jatamkhora)
|
1827002000NRG24260320240303665
|
26/03/2024
|
Rajeshri Sanjay Maraskolhe
|
1827002WL048868
|
Rajeshri Sanjay Maraskolhe
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802707
|
|
Ms. Rajeshri Parteti
|
INDIAN BANK(607105)
|
|
58
|
SAVNER
|
MH-27-002-019-002/230
(Jatamkhora)
|
1827002000NRG24260320240303664
|
26/03/2024
|
Sanjay Madhukar Maraskolhe
|
1827002WL048868
|
Sanjay Madhukar Maraskolhe
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796798
|
|
SANJAY MARASKOLE
|
BANK OF INDIA(508505)
|
|
59
|
SAVNER
|
MH-27-002-019-002/278
(Jatamkhora)
|
1827002000NRG24260320240303679
|
26/03/2024
|
Kanchan Dnyaneshwar Madavi
|
1827002WL048873
|
Kanchan Dnyaneshwar Madavi
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802722
|
|
KANCHAN DNYANESHWAR MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SAVNER
|
MH-27-002-019-002/279
(Jatamkhora)
|
1827002000NRG24260320240303660
|
26/03/2024
|
Janardhan Baliramji Bangade
|
1827002WL048867
|
Janardhan Baliramji Bangade
|
00048
|
BKID0008732
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241796792
|
|
JANARDHAN BALIRAM BAGADE
|
BANK OF INDIA(508505)
|
|
61
|
SAVNER
|
MH-27-002-019-002/279
(Jatamkhora)
|
1827002000NRG24260320240303661
|
26/03/2024
|
Mayuri Janardhanji Bangade
|
1827002WL048867
|
Mayuri Janardhanji Bangade
|
00048
|
BKID0008732
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241802705
|
|
MAYURI JANARDAN BANGADE
|
BANK OF INDIA(508505)
|
|
62
|
SAVNER
|
MH-27-002-020-001/1009
(Kelwad)
|
1827002000NRG24260320240304034
|
26/03/2024
|
Arvind Sitaram Ghangare
|
1827002WL048912
|
Arvind Sitaram Ghangare
|
00048
|
BKID0008732
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241802684
|
|
ARVIND SITARAM GHANGARE
|
BANK OF INDIA(508505)
|
|
63
|
SAVNER
|
MH-27-002-020-001/1009
(Kelwad)
|
1827002000NRG24260320240304035
|
26/03/2024
|
Kalpana Arvind Ghangare
|
1827002WL048912
|
Kalpana Arvind Ghangare
|
00048
|
BKID0008732
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241802685
|
|
KALPANA GHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAVNER
|
MH-27-002-020-001/1020
(Kelwad)
|
1827002000NRG24260320240304099
|
26/03/2024
|
Atul Ramkrushna Pande
|
1827002WL048921
|
Atul Ramkrushna Pande
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802678
|
|
ATUL RAMKRISHNA PANDE
|
BANK OF INDIA(508505)
|
|
65
|
SAVNER
|
MH-27-002-020-001/1020
(Kelwad)
|
1827002000NRG24260320240304100
|
26/03/2024
|
Pooja Ramkrushna Pande
|
1827002WL048921
|
Pooja Ramkrushna Pande
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802677
|
|
POOJA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAVNER
|
MH-27-002-020-001/1020
(Kelwad)
|
1827002000NRG24260320240304098
|
26/03/2024
|
Suman Ramkrushna Pande
|
1827002WL048921
|
Suman Ramkrushna Pande
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802735
|
|
SUMAN PANDE
|
RATNAKAR BANK(607393)
|
|
67
|
SAVNER
|
MH-27-002-020-001/1021
(Kelwad)
|
1827002000NRG24260320240304101
|
26/03/2024
|
Satish Sharad Ghatole
|
1827002WL048921
|
Satish Sharad Ghatole
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802679
|
|
SATISH SHARAD GHATOLE
|
BANK OF INDIA(508505)
|
|
68
|
SAVNER
|
MH-27-002-020-001/1022
(Kelwad)
|
1827002000NRG24260320240304102
|
26/03/2024
|
Rekha Bhaskar Ghanode
|
1827002WL048921
|
Rekha Bhaskar Ghanode
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802738
|
|
REKHA BHASKAR GHANODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAVNER
|
MH-27-002-020-001/1032
(Kelwad)
|
1827002000NRG24260320240304048
|
26/03/2024
|
Gangadhar Baburao Ghule
|
1827002WL048915
|
Gangadhar Baburao Ghule
|
00048
|
BKID0008732
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241802666
|
|
GANGADHAR BABURAO GHULE
|
BANK OF INDIA(508505)
|
|
70
|
SAVNER
|
MH-27-002-020-001/1033
(Kelwad)
|
1827002000NRG24260320240304050
|
26/03/2024
|
Kanchan Pankaj Ninave
|
1827002WL048915
|
Kanchan Pankaj Ninave
|
00048
|
BKID0008732
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241802671
|
|
KANCHAN PANKAJ NINAWE
|
BANK OF INDIA(508505)
|
|
71
|
SAVNER
|
MH-27-002-020-001/1033
(Kelwad)
|
1827002000NRG24260320240304049
|
26/03/2024
|
Pankaj Prabhakar Ninave
|
1827002WL048915
|
Pankaj Prabhakar Ninave
|
00048
|
BKID0008732
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241802730
|
|
PANKAJ PRABHAKAR NINAWE
|
BANK OF INDIA(508505)
|
|
72
|
SAVNER
|
MH-27-002-020-001/1034
(Kelwad)
|
1827002000NRG24260320240304036
|
26/03/2024
|
Vijay Kisan Gavhankar
|
1827002WL048912
|
Vijay Kisan Gavhankar
|
00048
|
BKID0008732
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241802683
|
|
VIJAY KISANJI GAVHANKAR
|
BANK OF INDIA(508505)
|
|
73
|
SAVNER
|
MH-27-002-020-001/1036
(Kelwad)
|
1827002000NRG24260320240304069
|
26/03/2024
|
Teniram Hiralal Tule
|
1827002WL048918
|
Teniram Hiralal Tule
|
00048
|
BKID0008732
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802732
|
|
TENIRAM HIRALAL TULE
|
BANK OF INDIA(508505)
|
|
74
|
SAVNER
|
MH-27-002-020-001/1036
(Kelwad)
|
1827002000NRG24260320240304070
|
26/03/2024
|
Vaishali Teniram Tule
|
1827002WL048918
|
Vaishali Teniram Tule
|
00048
|
BKID0008732
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802729
|
|
VAISHALI TENIRAM TULE
|
BANK OF INDIA(508505)
|
|
75
|
SAVNER
|
MH-27-002-020-001/1038
(Kelwad)
|
1827002000NRG24260320240304051
|
26/03/2024
|
Namdeo Sitaram Gohatre
|
1827002WL048915
|
Namdeo Sitaram Gohatre
|
00048
|
BKID0008732
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241802676
|
|
NAMDEO SITARAMJI GOHATRE
|
BANK OF INDIA(508505)
|
|
76
|
SAVNER
|
MH-27-002-020-001/1039
(Kelwad)
|
1827002000NRG24260320240304038
|
26/03/2024
|
Homraj Sitaram Ghangare
|
1827002WL048912
|
Homraj Sitaram Ghangare
|
00048
|
BKID0008732
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241802686
|
|
HOMRAJ SITARAMJI GHANGHARE
|
BANK OF INDIA(508505)
|
|
77
|
SAVNER
|
MH-27-002-020-001/1040
(Kelwad)
|
1827002000NRG24260320240304071
|
26/03/2024
|
Liladhar Nilkanth Nehare
|
1827002WL048918
|
Liladhar Nilkanth Nehare
|
00048
|
BKID0008732
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802728
|
|
LILADHAR NILKANTH NEWARE
|
BANK OF INDIA(508505)
|
|
78
|
SAVNER
|
MH-27-002-020-001/242
(Kelwad)
|
1827002000NRG24260320240304040
|
26/03/2024
|
Bhalchandra M Dhoble
|
1827002WL048912
|
Bhalchandra M Dhoble
|
00048
|
BKID0008732
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241796779
|
|
BHALCHANDRA MEGHARAJ DHOBLE
|
BANK OF INDIA(508505)
|
|
79
|
SAVNER
|
MH-27-002-020-001/302
(Kelwad)
|
1827002000NRG24260320240304052
|
26/03/2024
|
Nandkishor Champatrao Kolhe
|
1827002WL048915
|
Nandkishor Champatrao Kolhe
|
00048
|
BKID0008732
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241802670
|
|
NANDKISHOR CHANPATRAO KOLHE
|
BANK OF INDIA(508505)
|
|
80
|
SAVNER
|
MH-27-002-020-001/328
(Kelwad)
|
1827002000NRG24260320240304041
|
26/03/2024
|
vijay
|
1827002WL048912
|
vijay
|
00048
|
BKID0008732
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241802688
|
|
VIJAY SITARAMJI GHANGARE
|
BANK OF INDIA(508505)
|
|
81
|
SAVNER
|
MH-27-002-020-001/387
(Kelwad)
|
1827002000NRG24260320240304104
|
26/03/2024
|
Darshana Dilip Bhange
|
1827002WL048921
|
Darshana Dilip Bhange
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802736
|
|
DARSHANA DILIP BHANGE
|
BANK OF INDIA(508505)
|
|
82
|
SAVNER
|
MH-27-002-020-001/387
(Kelwad)
|
1827002000NRG24260320240304103
|
26/03/2024
|
mira
|
1827002WL048921
|
mira
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241796788
|
|
MIRA DILIP BHANGE
|
BANK OF INDIA(508505)
|
|
83
|
SAVNER
|
MH-27-002-020-001/597
(Kelwad)
|
1827002000NRG24260320240304073
|
26/03/2024
|
Bhushan Harischandra Talekar
|
1827002WL048918
|
Bhushan Harischandra Talekar
|
00048
|
BKID0008732
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802667
|
|
BHUSHAN HARISHCHANDRA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAVNER
|
MH-27-002-020-001/597
(Kelwad)
|
1827002000NRG24260320240304072
|
26/03/2024
|
Harishchandra Talekar
|
1827002WL048918
|
Harishchandra Talekar
|
00048
|
BKID0008732
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802665
|
|
HARICHANDRA KISANJI TALEKAR
|
BANK OF INDIA(508505)
|
|
85
|
SAVNER
|
MH-27-002-020-001/598
(Kelwad)
|
1827002000NRG24260320240304105
|
26/03/2024
|
Nandini Narendra Talekar
|
1827002WL048921
|
Nandini Narendra Talekar
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802737
|
|
NANDINI TADEKAR
|
BANK OF INDIA(508505)
|
|
86
|
SAVNER
|
MH-27-002-020-001/705
(Kelwad)
|
1827002000NRG24260320240303918
|
26/03/2024
|
Diksha Govinda Game
|
1827002WL048896
|
Diksha Govinda Game
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802725
|
|
DIKSHA GOVINDA GAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAVNER
|
MH-27-002-020-001/705
(Kelwad)
|
1827002000NRG24260320240303917
|
26/03/2024
|
Govinda Khushal Game
|
1827002WL048896
|
Govinda Khushal Game
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802704
|
|
GOVINDA KHUSHAL GAME
|
BANK OF INDIA(508505)
|
|
88
|
SAVNER
|
MH-27-002-020-001/710
(Kelwad)
|
1827002000NRG24260320240303655
|
26/03/2024
|
Sewakream Liladhar Gowardipe
|
1827002WL048865
|
Sewakream Liladhar Gowardipe
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802698
|
|
SEWAKRAM GOWARDIPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAVNER
|
MH-27-002-020-001/721
(Kelwad)
|
1827002000NRG24260320240303919
|
26/03/2024
|
Bhaskar Devraoji Game
|
1827002WL048896
|
Bhaskar Devraoji Game
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802660
|
|
BHASHKAR DEWARAOJI GAME
|
BANK OF INDIA(508505)
|
|
90
|
SAVNER
|
MH-27-002-020-001/721
(Kelwad)
|
1827002000NRG24260320240303920
|
26/03/2024
|
Kalpana Bhaskar Game
|
1827002WL048896
|
Kalpana Bhaskar Game
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802662
|
|
KALPANABI BHASHKAR GAME
|
BANK OF INDIA(508505)
|
|
91
|
SAVNER
|
MH-27-002-020-001/721
(Kelwad)
|
1827002000NRG24260320240303921
|
26/03/2024
|
Sachin Bhaskar Game
|
1827002WL048896
|
Sachin Bhaskar Game
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802724
|
|
SACHIN BHASKAR GAME
|
BANK OF INDIA(508505)
|
|
92
|
SAVNER
|
MH-27-002-020-001/750
(Kelwad)
|
1827002000NRG24260320240304074
|
26/03/2024
|
Ashvin Daulat Ghanode
|
1827002WL048918
|
Ashvin Daulat Ghanode
|
00048
|
BKID0008732
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802731
|
|
ASHVIN DAULAT GHANODE
|
BANK OF INDIA(508505)
|
|
93
|
SAVNER
|
MH-27-002-020-001/850
(Kelwad)
|
1827002000NRG24260320240304075
|
26/03/2024
|
Sanjay Ambadkar
|
1827002WL048918
|
Sanjay Ambadkar
|
00048
|
BKID0008732
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802668
|
|
SANJAY PARASADILAL AMBADKAR
|
BANK OF INDIA(508505)
|
|
94
|
SAVNER
|
MH-27-002-020-001/915
(Kelwad)
|
1827002000NRG24260320240303922
|
26/03/2024
|
Someshwar Hemraj Game
|
1827002WL048896
|
Someshwar Hemraj Game
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802664
|
|
SOMESHWAR HEMRAJ GAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAVNER
|
MH-27-002-020-001/919
(Kelwad)
|
1827002000NRG24260320240303923
|
26/03/2024
|
Laxmikant Uttam Wadgevar
|
1827002WL048896
|
Laxmikant Uttam Wadgevar
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802661
|
|
LAXMIKANT UTTAMRAO VADAGEVAR
|
BANK OF INDIA(508505)
|
|
96
|
SAVNER
|
MH-27-002-020-001/919
(Kelwad)
|
1827002000NRG24260320240303924
|
26/03/2024
|
Radha Laxmikant Wadgewar
|
1827002WL048896
|
Radha Laxmikant Wadgewar
|
00048
|
BKID0008732
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241802663
|
|
RADHA WADGEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAVNER
|
MH-27-002-020-001/984
(Kelwad)
|
1827002000NRG24260320240304053
|
26/03/2024
|
Pragati Kailash Hadge
|
1827002WL048915
|
Pragati Kailash Hadge
|
00048
|
BKID0008732
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
A115241802669
|
|
PRAGATI KAILASH HADGE
|
BANK OF INDIA(508505)
|
|
98
|
SAVNER
|
MH-27-002-020-001/997
(Kelwad)
|
1827002000NRG24260320240303656
|
26/03/2024
|
Jyoti Diwakar Gowardipe
|
1827002WL048865
|
Jyoti Diwakar Gowardipe
|
00048
|
BKID0008732
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802746
|
|
JYOTI DIWAKAR GOWARDIPE
|
BANK OF INDIA(508505)
|
|
99
|
SAVNER
|
MH-27-002-043-001/180
(Narsala (Kha.))
|
1827002000NRG24260320240303888
|
26/03/2024
|
Pramod Pundlik Khonde
|
1827002WL048892
|
Pramod Pundlik Khonde
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241802703
|
|
PRAMOD PUNDLIKJI KHONDE
|
BANK OF INDIA(508505)
|
|
100
|
SAVNER
|
MH-27-002-043-001/205
(Narsala (Kha.))
|
1827002000NRG24260320240303889
|
26/03/2024
|
Vithoba Dhanraj Lambat
|
1827002WL048892
|
Vithoba Dhanraj Lambat
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241802649
|
|
VITHOBA DHANRAJ LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAVNER
|
MH-27-002-043-001/91
(Narsala (Kha.))
|
1827002000NRG24260320240303893
|
26/03/2024
|
Nilesh Rajendra Lambat
|
1827002WL048892
|
Nilesh Rajendra Lambat
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241802658
|
|
NILESH RAJENDRA LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAVNER
|
MH-27-002-043-001/91
(Narsala (Kha.))
|
1827002000NRG24260320240303894
|
26/03/2024
|
Pramod Rajendra Lambat
|
1827002WL048892
|
Pramod Rajendra Lambat
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241802716
|
|
PRAMOD RAJENDRA LAMBAT
|
BANK OF INDIA(508505)
|
|
103
|
SAVNER
|
MH-27-002-043-001/91
(Narsala (Kha.))
|
1827002000NRG24260320240303891
|
26/03/2024
|
Rajendra Dhanrajji Lambat
|
1827002WL048892
|
Rajendra Dhanrajji Lambat
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241802648
|
|
RAJENDRA DHANRAJ LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAVNER
|
MH-27-002-043-001/91
(Narsala (Kha.))
|
1827002000NRG24260320240303892
|
26/03/2024
|
Rekhabai Rajendra Lambat
|
1827002WL048892
|
Rekhabai Rajendra Lambat
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241802659
|
|
REKHABAI RAJENDRA LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAVNER
|
MH-27-002-044-001/368
(Nandori)
|
1827002000NRG24260320240303694
|
26/03/2024
|
Vrushabh Nana Pinge
|
1827002WL048875
|
Vrushabh Nana Pinge
|
00048
|
BKID0008732
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241802740
|
|
VRUSHABH NANA PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAVNER
|
MH-27-002-044-001/369
(Nandori)
|
1827002000NRG24260320240303695
|
26/03/2024
|
Chetan Nana Pinge
|
1827002WL048875
|
Chetan Nana Pinge
|
00048
|
BKID0008732
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241802741
|
|
CHETAN NANA NANAJI Y PINGE PINGE
|
BANK OF INDIA(508505)
|
|
107
|
SAVNER
|
MH-27-002-048-001/106
(Parsodi)
|
1827002000NRG24260320240303968
|
26/03/2024
|
Arjun Sevakram Borkar
|
1827002WL048902
|
Arjun Sevakram Borkar
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241796795
|
|
ARJUN BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAVNER
|
MH-27-002-048-001/106
(Parsodi)
|
1827002000NRG24260320240303966
|
26/03/2024
|
sevak dadu borkar
|
1827002WL048902
|
sevak dadu borkar
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241802645
|
|
SEVAKRAM DADUJI BORKAR
|
BANK OF INDIA(508505)
|
|
109
|
SAVNER
|
MH-27-002-048-001/106
(Parsodi)
|
1827002000NRG24260320240303967
|
26/03/2024
|
sushila sevak borkar
|
1827002WL048902
|
sushila sevak borkar
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241802653
|
|
SUSHILA SEWAKRAM BORKAR
|
BANK OF INDIA(508505)
|
|
110
|
SAVNER
|
MH-27-002-048-001/12
(Parsodi)
|
1827002000NRG24260320240303976
|
26/03/2024
|
VINAYAK DHANRAJ SAYARE
|
1827002WL048903
|
VINAYAK DHANRAJ SAYARE
|
00048
|
BKID0008732
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241802651
|
|
VINAYAK DHANRAJ SAYARE
|
BANK OF INDIA(508505)
|
|
111
|
SAVNER
|
MH-27-002-048-001/125
(Parsodi)
|
1827002000NRG24260320240303977
|
26/03/2024
|
aanandrao c bhakre
|
1827002WL048903
|
aanandrao c bhakre
|
00048
|
BKID0008732
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241802652
|
|
ANANDRAO CHINTAMAN BHAKARE
|
BANK OF INDIA(508505)
|
|
112
|
SAVNER
|
MH-27-002-048-001/131
(Parsodi)
|
1827002000NRG24260320240303717
|
26/03/2024
|
Raju K.Nakde
|
1827002WL048878
|
Raju K.Nakde
|
00048
|
BKID0008732
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241802644
|
|
MR RAJU KESHAVDEV NAKADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAVNER
|
MH-27-002-048-001/142
(Parsodi)
|
1827002000NRG24260320240303969
|
26/03/2024
|
shankar maroti uke
|
1827002WL048902
|
shankar maroti uke
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241796778
|
|
SHANKAR MAROTI UIKE
|
BANK OF INDIA(508505)
|
|
114
|
SAVNER
|
MH-27-002-048-001/144
(Parsodi)
|
1827002000NRG24260320240303970
|
26/03/2024
|
madhukar
|
1827002WL048902
|
madhukar
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241802674
|
|
MADHUKAR SHAMRAOJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAVNER
|
MH-27-002-048-001/194
(Parsodi)
|
1827002000NRG24260320240303720
|
26/03/2024
|
Anil K. Nakade
|
1827002WL048878
|
Anil K. Nakade
|
00048
|
BKID0008732
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241802643
|
|
ANIL KESHAODEO NAKADE
|
ICICI BANK LTD(508534)
|
|
116
|
SAVNER
|
MH-27-002-048-001/194
(Parsodi)
|
1827002000NRG24260320240303719
|
26/03/2024
|
Indira A. Nakade
|
1827002WL048878
|
Indira A. Nakade
|
00048
|
BKID0008732
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241802646
|
|
INDIRA ANIL NAKADE
|
ICICI BANK LTD(508534)
|
|
117
|
SAVNER
|
MH-27-002-048-001/210
(Parsodi)
|
1827002000NRG24260320240303978
|
26/03/2024
|
Dilip Mangaldas Mahant
|
1827002WL048903
|
Dilip Mangaldas Mahant
|
00048
|
BKID0008732
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241796783
|
|
DILIP MANGALDAS MAHANT
|
BANK OF INDIA(508505)
|
|
118
|
SAVNER
|
MH-27-002-048-001/245
(Parsodi)
|
1827002000NRG24260320240303972
|
26/03/2024
|
Sameer Gangadhar Uikey
|
1827002WL048902
|
Sameer Gangadhar Uikey
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241802712
|
|
SAMEER GANGADHARJI UKE
|
BANK OF INDIA(508505)
|
|
119
|
SAVNER
|
MH-27-002-048-001/255
(Parsodi)
|
1827002000NRG24260320240303973
|
26/03/2024
|
Sandip Mahesh Maskare
|
1827002WL048902
|
Sandip Mahesh Maskare
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241796794
|
|
SANDIP M MASKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SAVNER
|
MH-27-002-048-001/71
(Parsodi)
|
1827002000NRG24260320240303724
|
26/03/2024
|
Dnyaneshwar B.Sawarkar
|
1827002WL048878
|
Dnyaneshwar B.Sawarkar
|
00048
|
BKID0008732
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241796782
|
|
DHYANESHWAR BABARAO SAWARKAR
|
BANK OF INDIA(508505)
|
|
121
|
SAVNER
|
MH-27-002-048-001/71
(Parsodi)
|
1827002000NRG24260320240303725
|
26/03/2024
|
Rajkumar Babarao Sawarkar
|
1827002WL048878
|
Rajkumar Babarao Sawarkar
|
00048
|
BKID0008732
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241802713
|
|
RAJKUMAR BABARAO SAWARKAR
|
BANK OF INDIA(508505)
|
|
122
|
SAVNER
|
MH-27-002-048-001/75
(Parsodi)
|
1827002000NRG24260320240303974
|
26/03/2024
|
ravindra pundlik raut
|
1827002WL048902
|
ravindra pundlik raut
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241802693
|
|
RAVINDRA PUNDLIK RAUT
|
BANK OF INDIA(508505)
|
|
123
|
SAVNER
|
MH-27-002-048-001/76
(Parsodi)
|
1827002000NRG24260320240303975
|
26/03/2024
|
Kavita Kishor Raut
|
1827002WL048902
|
Kavita Kishor Raut
|
00048
|
BKID0008732
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241802714
|
|
KAVITA KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
124
|
SAVNER
|
MH-27-002-054-001/175
(Rampuri)
|
1827002000NRG24260320240303727
|
26/03/2024
|
Ranjana Sunil Bambode
|
1827002WL048879
|
Ranjana Sunil Bambode
|
00048
|
BKID0008732
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241796805
|
|
RANJANA SUNIL BAMBODE
|
BANK OF INDIA(508505)
|
|
125
|
SAVNER
|
MH-27-002-054-001/175
(Rampuri)
|
1827002000NRG24260320240303726
|
26/03/2024
|
Sunil Vitthal Bambode
|
1827002WL048879
|
Sunil Vitthal Bambode
|
00048
|
BKID0008732
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241796804
|
|
SUNIL VITHALRAO BAMBODE
|
BANK OF INDIA(508505)
|
|
126
|
SAVNER
|
MH-27-002-054-001/195
(Rampuri)
|
1827002000NRG24260320240303880
|
26/03/2024
|
Sandhya Sunil Dable
|
1827002WL048891
|
Sandhya Sunil Dable
|
00048
|
BKID0008732
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241802699
|
|
SANDHYA SUNIL DABLE
|
BANK OF INDIA(508505)
|
|
127
|
SAVNER
|
MH-27-002-054-001/195
(Rampuri)
|
1827002000NRG24260320240303879
|
26/03/2024
|
Sudhakar Chintaman Dable
|
1827002WL048891
|
Sudhakar Chintaman Dable
|
00048
|
BKID0008732
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241802682
|
|
SUDHAKAR CHINTAMAN DABALE
|
BANK OF INDIA(508505)
|
|
128
|
SAVNER
|
MH-27-002-054-001/218
(Rampuri)
|
1827002000NRG24260320240303729
|
26/03/2024
|
Usha Vitthal Bambode
|
1827002WL048879
|
Usha Vitthal Bambode
|
00048
|
BKID0008732
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241796803
|
|
USHA VITTHAL BAMBODE
|
BANK OF INDIA(508505)
|
|
129
|
SAVNER
|
MH-27-002-054-001/218
(Rampuri)
|
1827002000NRG24260320240303728
|
26/03/2024
|
Vitthal Parashram Bambode
|
1827002WL048879
|
Vitthal Parashram Bambode
|
00048
|
BKID0008732
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241796802
|
|
VITTHAL PARASHRAM BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAVNER
|
MH-27-002-054-001/233
(Rampuri)
|
1827002000NRG24260320240303732
|
26/03/2024
|
Hrushikesh Krushnaji Bambode
|
1827002WL048879
|
Hrushikesh Krushnaji Bambode
|
00048
|
BKID0008732
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241796806
|
|
RUSHIKESH BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAVNER
|
MH-27-002-054-001/233
(Rampuri)
|
1827002000NRG24260320240303731
|
26/03/2024
|
Sunanda Krushnaji Bambode
|
1827002WL048879
|
Sunanda Krushnaji Bambode
|
00048
|
BKID0008732
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241802711
|
|
SUNANDA KRUSHNAJI BAMBODE
|
BANK OF INDIA(508505)
|
|
132
|
SAVNER
|
MH-27-002-054-001/51
(Rampuri)
|
1827002000NRG24260320240303733
|
26/03/2024
|
Rocky Gunderao Nikose
|
1827002WL048879
|
Rocky Gunderao Nikose
|
00048
|
BKID0008732
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241796807
|
|
Rocky Gunderao Nikose
|
INDUSIND BANK(607189)
|
|
133
|
SAVNER
|
MH-27-002-054-001/60
(Rampuri)
|
1827002000NRG24260320240303885
|
26/03/2024
|
Nilesh G Gurge
|
1827002WL048891
|
Nilesh G Gurge
|
00048
|
BKID0008732
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241802694
|
|
NITESH GOVIND GURGE
|
BANK OF INDIA(508505)
|
|
134
|
SAVNER
|
MH-27-002-061-003/15
(Sawali)
|
1827002000NRG24260320240303925
|
26/03/2024
|
Nelesh Sudhakar Maraskolhe
|
1827002WL048897
|
Nelesh Sudhakar Maraskolhe
|
00048
|
BKID0008732
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796791
|
|
NILESH SUDHAKAR MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAVNER
|
MH-27-002-061-003/65
(Sawali)
|
1827002000NRG24260320240303931
|
26/03/2024
|
Vikki Eknath Mohatkar
|
1827002WL048897
|
Vikki Eknath Mohatkar
|
00048
|
BKID0008732
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241802717
|
|
VIKKY EKNATH MAHOTKAR
|
BANK OF INDIA(508505)
|
|
136
|
SAVNER
|
MH-27-002-061-003/69
(Sawali)
|
1827002000NRG24260320240303932
|
26/03/2024
|
Anil S Mohatkar
|
1827002WL048897
|
Anil S Mohatkar
|
00048
|
BKID0008732
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241802650
|
|
ANIL SUDHAKAR MOHATKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
SAVNER
|
MH-27-002-061-003/8
(Sawali)
|
1827002000NRG24260320240303936
|
26/03/2024
|
Aditya W Mohatkar
|
1827002WL048897
|
Aditya W Mohatkar
|
00048
|
BKID0008732
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241802706
|
|
ADITYA MOHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAVNER
|
MH-27-002-061-003/8
(Sawali)
|
1827002000NRG24260320240303935
|
26/03/2024
|
Waman G Mohatkar
|
1827002WL048897
|
Waman G Mohatkar
|
00048
|
BKID0008732
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796793
|
|
Mr. WAMANRAO GAJANAN MOHATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194081
|
194081
|
|
|
|
|
|
|
|
|
139
|
SAVNER
|
MH-27-002-002-001/1003
(Badegaon)
|
1827002000NRG24260320240303938
|
26/03/2024
|
Rekha Chintaman Dhore
|
1827002WL048898
|
Rekha Chintaman Dhore
|
00048
|
BKID0008739
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802727
|
|
REKHA CHINTAMAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAVNER
|
MH-27-002-002-001/1010
(Badegaon)
|
1827002000NRG24260320240303985
|
26/03/2024
|
Abhilassh Arun Nagdawane
|
1827002WL048904
|
Abhilassh Arun Nagdawane
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241802743
|
|
ABHILASH ARUNJI NAGDAWANE
|
BANK OF INDIA(508505)
|
|
141
|
SAVNER
|
MH-27-002-002-001/1079
(Badegaon)
|
1827002000NRG24260320240303939
|
26/03/2024
|
Chintaman Natthuji Dhore
|
1827002WL048898
|
Chintaman Natthuji Dhore
|
00048
|
BKID0008739
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802726
|
|
CHINTAMAN NATTHUJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAVNER
|
MH-27-002-002-001/1089
(Badegaon)
|
1827002000NRG24260320240303986
|
26/03/2024
|
Mahadev Harbaji Sayre
|
1827002WL048904
|
Mahadev Harbaji Sayre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241802742
|
|
MAHADEO HARBAJI SAYARE
|
BANK OF INDIA(508505)
|
|
143
|
SAVNER
|
MH-27-002-002-001/1120
(Badegaon)
|
1827002000NRG24260320240303987
|
26/03/2024
|
Dinesh Mahadeorao Sayre
|
1827002WL048904
|
Dinesh Mahadeorao Sayre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241802744
|
|
DINESH MAHADEORAO SAYARE
|
BANK OF INDIA(508505)
|
|
144
|
SAVNER
|
MH-27-002-002-001/1120
(Badegaon)
|
1827002000NRG24260320240303988
|
26/03/2024
|
Nita Dinesh Sayre
|
1827002WL048904
|
Nita Dinesh Sayre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241802745
|
|
MRS NITA ARUNRAO CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAVNER
|
MH-27-002-002-002/851
(Badegaon)
|
1827002000NRG24260320240303944
|
26/03/2024
|
Babytai S. Choudhari
|
1827002WL048898
|
Babytai S. Choudhari
|
00048
|
BKID0008739
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802696
|
|
BEBI SUBHASH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
146
|
SAVNER
|
MH-27-002-002-002/851
(Badegaon)
|
1827002000NRG24260320240303943
|
26/03/2024
|
Subhash G. Choudhari
|
1827002WL048898
|
Subhash G. Choudhari
|
00048
|
BKID0008739
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241802691
|
|
SUBHASH GOPICHAND CHOUDHARI
|
BANK OF INDIA(508505)
|
|
147
|
SAVNER
|
MH-27-002-057-001/117
(Shindewani)
|
1827002000NRG24260320240303755
|
26/03/2024
|
Mahendra Pilaji Dongare
|
1827002WL048883
|
Mahendra Pilaji Dongare
|
00048
|
BKID0008739
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241802708
|
|
MAHENDRA PILAJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAVNER
|
MH-27-002-057-001/127
(Shindewani)
|
1827002000NRG24260320240303756
|
26/03/2024
|
Nilima Sanjay Dongare
|
1827002WL048883
|
Nilima Sanjay Dongare
|
00048
|
BKID0008739
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241802709
|
|
NILIMA SANJAY DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAVNER
|
MH-27-002-057-001/37
(Shindewani)
|
1827002000NRG24260320240303740
|
26/03/2024
|
Kundan Nathu Jogi
|
1827002WL048881
|
Kundan Nathu Jogi
|
00048
|
BKID0008739
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241802690
|
|
KUNDAN NATTHU JOGI
|
BANK OF INDIA(508505)
|
|
150
|
SAVNER
|
MH-27-002-057-003/219
(Shindewani)
|
1827002000NRG24260320240303742
|
26/03/2024
|
Gracy George Paul
|
1827002WL048881
|
Gracy George Paul
|
00048
|
BKID0008739
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241802748
|
|
MRS GRACY GEORGE PAUL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAVNER
|
MH-27-002-057-003/220
(Shindewani)
|
1827002000NRG24260320240303743
|
26/03/2024
|
Ambadas Dayaram Ragase
|
1827002WL048881
|
Ambadas Dayaram Ragase
|
00048
|
BKID0008739
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241802701
|
|
AMBADAS DAYARAMJI RAGASE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAVNER
|
MH-27-002-057-003/220
(Shindewani)
|
1827002000NRG24260320240303744
|
26/03/2024
|
Shobha Ambadas Raghase
|
1827002WL048881
|
Shobha Ambadas Raghase
|
00048
|
BKID0008739
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241802702
|
|
SOBHABAI AMBADAS RAGOSE
|
BANK OF INDIA(508505)
|
|
153
|
SAVNER
|
MH-27-002-057-003/67
(Shindewani)
|
1827002000NRG24260320240303746
|
26/03/2024
|
vijay deorao thakare
|
1827002WL048881
|
vijay deorao thakare
|
00048
|
BKID0008739
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241802739
|
|
VIJAY DEORAOJI THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
154
|
SAVNER
|
MH-27-002-077-001/398
(BHANEGAON)
|
1827002000NRG24260320240303747
|
26/03/2024
|
Anju D. Bagde
|
1827002WL048882
|
Anju D. Bagde
|
00048
|
BKID0008772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241802749
|
|
ANJU DEEPAK BAGDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
SAVNER
|
MH-27-002-048-001/260
(Parsodi)
|
1827002000NRG24260320240303723
|
26/03/2024
|
Priti Vilas Nakade
|
1827002WL048878
|
Priti Vilas Nakade
|
00048
|
BKID0008773
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241802715
|
|
PRITI VILAS NAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
156
|
SAVNER
|
MH-27-002-018-001/184
(Jalalkheda)
|
1827002000NRG24260320240304518
|
26/03/2024
|
Akash B. Kale
|
1827002WL048974
|
Akash B. Kale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796738
|
|
Mr. AKASH BHUJANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SAVNER
|
MH-27-002-029-001/319
(Khapa (N.))
|
1827002000NRG24260320240303903
|
26/03/2024
|
Premlal Gangadhar Shembekar
|
1827002WL048893
|
Premlal Gangadhar Shembekar
|
00051
|
MAHB0000683
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241796745
|
|
PREMLAL GANGADHAR SHEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAVNER
|
MH-27-002-043-001/122
(Narsala (Kha.))
|
1827002000NRG24260320240303887
|
26/03/2024
|
Sunita Dilip Lambat
|
1827002WL048892
|
Sunita Dilip Lambat
|
00051
|
MAHB0000683
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241796755
|
|
Mrs. SUNITA DILIP LAMBAT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SAVNER
|
MH-27-002-043-001/7
(Narsala (Kha.))
|
1827002000NRG24260320240303890
|
26/03/2024
|
Ujwala Dipak Kale
|
1827002WL048892
|
Ujwala Dipak Kale
|
00051
|
MAHB0000683
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241796760
|
|
Miss. Ujwala Dipak Kale
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SAVNER
|
MH-27-002-061-003/22
(Sawali)
|
1827002000NRG24260320240303926
|
26/03/2024
|
Lila Shankar Zade
|
1827002WL048897
|
Lila Shankar Zade
|
00051
|
MAHB0000683
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796744
|
|
Mrs. LILA SHANKAR ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
161
|
SAVNER
|
MH-27-002-048-001/131
(Parsodi)
|
1827002000NRG24260320240303718
|
26/03/2024
|
Badal Rajuji Nakade
|
1827002WL048878
|
Badal Rajuji Nakade
|
00089
|
CBIN0283824
|
1813
|
1813
|
Rejected
|
24/04/2024
|
|
A115241796753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
162
|
SAVNER
|
MH-27-002-021-001/55
(Khurajgaon)
|
1827002000NRG24260320240303658
|
26/03/2024
|
Pinki Laxman Kumbhare
|
1827002WL048866
|
Pinki Laxman Kumbhare
|
00089
|
CBIN0283911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796775
|
|
MISS PINKI BANDUJI DHURVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAVNER
|
MH-27-002-044-001/232
(Nandori)
|
1827002000NRG24260320240303963
|
26/03/2024
|
Sonu Sunil Zade
|
1827002WL048901
|
Sonu Sunil Zade
|
00089
|
CBIN0283911
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241796742
|
|
MISS SONU REWARAMJI SHEDAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAVNER
|
MH-27-002-044-001/271
(Nandori)
|
1827002000NRG24260320240303683
|
26/03/2024
|
Rumaji Pandhari Pinge
|
1827002WL048874
|
Rumaji Pandhari Pinge
|
00089
|
CBIN0283911
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796766
|
|
Mr. RUMAJI PANDHARI PINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SAVNER
|
MH-27-002-044-001/281
(Nandori)
|
1827002000NRG24260320240303685
|
26/03/2024
|
Dipak Pandharinath Pinge
|
1827002WL048874
|
Dipak Pandharinath Pinge
|
00089
|
CBIN0283911
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796761
|
|
DIPAK PINGE
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SAVNER
|
MH-27-002-044-001/332
(Nandori)
|
1827002000NRG24260320240303687
|
26/03/2024
|
Dhanwanti Anil Pinge
|
1827002WL048874
|
Dhanwanti Anil Pinge
|
00089
|
CBIN0283911
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796776
|
|
DHANWANTI ANIL PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAVNER
|
MH-27-002-044-001/356
(Nandori)
|
1827002000NRG24260320240303688
|
26/03/2024
|
Harshal Dipak Pinge
|
1827002WL048874
|
Harshal Dipak Pinge
|
00089
|
CBIN0283911
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796768
|
|
Mr. HARSHAL DIPAK PINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SAVNER
|
MH-27-002-048-001/161
(Parsodi)
|
1827002000NRG24260320240303971
|
26/03/2024
|
Pravin Kusum Malapure
|
1827002WL048902
|
Pravin Kusum Malapure
|
00089
|
CBIN0283911
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241796740
|
|
Mr. PRAVIN KUSUMDEO MALAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SAVNER
|
MH-27-002-048-001/236
(Parsodi)
|
1827002000NRG24260320240303983
|
26/03/2024
|
Ganesh Daryadev Bhute
|
1827002WL048903
|
Ganesh Daryadev Bhute
|
00089
|
CBIN0283911
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241796729
|
|
GANESH DARYADEV BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13204
|
13204
|
|
|
|
|
|
|
|
|
170
|
SAVNER
|
MH-27-002-034-001/129
(Kotodi)
|
1827002000NRG24260320240304008
|
26/03/2024
|
Vandana Pramod Nitnavre
|
1827002WL048909
|
Vandana Pramod Nitnavre
|
00177
|
IOBA0003553
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241796749
|
|
VANDANA PRAMOD NITNAVRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
SAVNER
|
MH-27-002-048-001/226
(Parsodi)
|
1827002000NRG24260320240303979
|
26/03/2024
|
Sandip Bapudas mahant
|
1827002WL048903
|
Sandip Bapudas mahant
|
00177
|
IOBA0003553
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241796758
|
|
SANDIP BAPUDAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
172
|
SAVNER
|
MH-27-002-048-001/209
(Parsodi)
|
1827002000NRG24260320240303721
|
26/03/2024
|
Prakash Daulatrao Malapure
|
1827002WL048878
|
Prakash Daulatrao Malapure
|
00354
|
PUNB0780800
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241796741
|
|
PRAKASH DAULATARAO MALAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAVNER
|
MH-27-002-048-001/260
(Parsodi)
|
1827002000NRG24260320240303722
|
26/03/2024
|
Vilas Anilrao Nakade
|
1827002WL048878
|
Vilas Anilrao Nakade
|
00354
|
PUNB0780800
|
1813
|
1813
|
Processed
|
25/04/2024
|
|
A115241796754
|
|
VILAS ANILRAO NAKADE
|
ICICI BANK LTD(508534)
|
|
174
|
SAVNER
|
MH-27-002-057-003/66
(Shindewani)
|
1827002000NRG24260320240303745
|
26/03/2024
|
Vinod D.Thakare
|
1827002WL048881
|
Vinod D.Thakare
|
00354
|
PUNB0780800
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241796739
|
|
VINOD DEVROAJI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4934
|
4934
|
|
|
|
|
|
|
|
|
175
|
SAVNER
|
MH-27-002-044-001/143
(Nandori)
|
1827002000NRG24260320240303960
|
26/03/2024
|
Arun Marotrao Kongare
|
1827002WL048901
|
Arun Marotrao Kongare
|
00415
|
SBIN0001252
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241796733
|
|
ARUNJI KONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAVNER
|
MH-27-002-044-001/207
(Nandori)
|
1827002000NRG24260320240303680
|
26/03/2024
|
Bhagwat B. Dolas
|
1827002WL048874
|
Bhagwat B. Dolas
|
00415
|
SBIN0001252
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796718
|
|
MR BHAGWAT BHAGWAN DOLAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAVNER
|
MH-27-002-044-001/270
(Nandori)
|
1827002000NRG24260320240303682
|
26/03/2024
|
Nirmala Umakant Pinge
|
1827002WL048874
|
Nirmala Umakant Pinge
|
00415
|
SBIN0001252
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796767
|
|
MRS NIRMALA UMAKANT PINGE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAVNER
|
MH-27-002-044-001/270
(Nandori)
|
1827002000NRG24260320240303681
|
26/03/2024
|
Umakant Pandhari Pinge
|
1827002WL048874
|
Umakant Pandhari Pinge
|
00415
|
SBIN0001252
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796762
|
|
MR UMAKANT PANDHARI PINGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAVNER
|
MH-27-002-044-001/281
(Nandori)
|
1827002000NRG24260320240303686
|
26/03/2024
|
Madhuri Dipak Pinge
|
1827002WL048874
|
Madhuri Dipak Pinge
|
00415
|
SBIN0001252
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241796763
|
|
MRS MADHURI DIPAK PINGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAVNER
|
MH-27-002-044-001/346
(Nandori)
|
1827002000NRG24260320240303690
|
26/03/2024
|
Kamlabai Nindraj Pinge
|
1827002WL048875
|
Kamlabai Nindraj Pinge
|
00415
|
SBIN0001252
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796765
|
|
MRS KAMALA NINDRAJ PINGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAVNER
|
MH-27-002-044-001/359
(Nandori)
|
1827002000NRG24260320240303692
|
26/03/2024
|
Manoj Nindraj Pinge
|
1827002WL048875
|
Manoj Nindraj Pinge
|
00415
|
SBIN0001252
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796764
|
|
MR MANOJ NINDRAJ PINGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAVNER
|
MH-27-002-044-001/359
(Nandori)
|
1827002000NRG24260320240303693
|
26/03/2024
|
Puja Manoj Pinge
|
1827002WL048875
|
Puja Manoj Pinge
|
00415
|
SBIN0001252
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796770
|
|
MRS PUJA MANOJ PINGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAVNER
|
MH-27-002-044-001/367
(Nandori)
|
1827002000NRG24260320240303965
|
26/03/2024
|
Kiran Sumitra Kongare
|
1827002WL048901
|
Kiran Sumitra Kongare
|
00415
|
SBIN0001252
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241796769
|
|
KIRAN MEGHRAJ KONGRE
|
BANK OF INDIA(508505)
|
|
184
|
SAVNER
|
MH-27-002-044-001/570
(Nandori)
|
1827002000NRG24260320240303696
|
26/03/2024
|
Nandkishor Vasanta Kongare
|
1827002WL048875
|
Nandkishor Vasanta Kongare
|
00415
|
SBIN0001252
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796734
|
|
NANDKISHOR VASANTA KONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAVNER
|
MH-27-002-048-001/230
(Parsodi)
|
1827002000NRG24260320240303980
|
26/03/2024
|
ASHOK KESHAVDAS MAHANT
|
1827002WL048903
|
ASHOK KESHAVDAS MAHANT
|
00415
|
SBIN0001252
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241796757
|
|
MR ASHOK KESHAVDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAVNER
|
MH-27-002-048-001/241
(Parsodi)
|
1827002000NRG24260320240303984
|
26/03/2024
|
Rajesh Ashok Mahant
|
1827002WL048903
|
Rajesh Ashok Mahant
|
00415
|
SBIN0001252
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241796746
|
|
RAJESH ASHOK MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19690
|
19690
|
|
|
|
|
|
|
|
|
187
|
SAVNER
|
MH-27-002-077-001/574
(BHANEGAON)
|
1827002000NRG24260320240303750
|
26/03/2024
|
Someshwar Ganpat Shende
|
1827002WL048882
|
Someshwar Ganpat Shende
|
00415
|
SBIN0003904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796737
|
|
MR SHENDE SOMESHWAR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
188
|
SAVNER
|
MH-27-002-034-001/137
(Kotodi)
|
1827002000NRG24260320240304009
|
26/03/2024
|
Devyani Rajendra Bobade
|
1827002WL048909
|
Devyani Rajendra Bobade
|
00415
|
SBIN0005444
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241796752
|
|
Miss. DEVYANI RAJENDRA BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SAVNER
|
MH-27-002-073-001/173
(Veltur)
|
1827002000NRG24260320240303946
|
26/03/2024
|
Jijabai Sudhakarji Borekar
|
1827002WL048899
|
Jijabai Sudhakarji Borekar
|
00415
|
SBIN0005444
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796748
|
|
MRS JIJABAI SUDHAKAR BOREKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAVNER
|
MH-27-002-073-001/224
(Veltur)
|
1827002000NRG24260320240303950
|
26/03/2024
|
Lankesh Purushottam Borekar
|
1827002WL048899
|
Lankesh Purushottam Borekar
|
00415
|
SBIN0005444
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796747
|
|
LANKESH PURUSHOTTAM BOREKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SAVNER
|
MH-27-002-073-001/225
(Veltur)
|
1827002000NRG24260320240303951
|
26/03/2024
|
Liladhar Gunderao Borekar
|
1827002WL048899
|
Liladhar Gunderao Borekar
|
00415
|
SBIN0005444
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796727
|
|
LILADHAR GUNDERAO BOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
192
|
SAVNER
|
MH-27-002-077-001/453
(BHANEGAON)
|
1827002000NRG24260320240303998
|
26/03/2024
|
Arjun Vitthalrao Bodhe
|
1827002WL048907
|
Arjun Vitthalrao Bodhe
|
00415
|
SBIN0012310
|
1883
|
1883
|
Processed
|
25/04/2024
|
|
A115241796743
|
|
ARJUN VITTHALRAO BOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
193
|
SAVNER
|
MH-27-002-048-001/230
(Parsodi)
|
1827002000NRG24260320240303982
|
26/03/2024
|
PRITESH ASHOK MAHANT
|
1827002WL048903
|
PRITESH ASHOK MAHANT
|
00468
|
UBIN0564010
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241796759
|
|
PRITESH ASHOK MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
194
|
SAVNER
|
MH-27-002-019-002/221
(Jatamkhora)
|
1827002000NRG24260320240303663
|
26/03/2024
|
Rina Sachin Raosaheb
|
1827002WL048868
|
Rina Sachin Raosaheb
|
00468
|
UBIN0571369
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241796777
|
|
RINA SACHIN RAOSAHEB
|
UNION BANK OF INDIA(508500)
|
|
195
|
SAVNER
|
MH-27-002-061-003/65
(Sawali)
|
1827002000NRG24260320240303929
|
26/03/2024
|
Eknath Gajanan Mohatkar
|
1827002WL048897
|
Eknath Gajanan Mohatkar
|
00468
|
UBIN0571369
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796756
|
|
EKNATH GAJANAN MOHATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
196
|
SAVNER
|
MH-27-002-002-001/1122
(Badegaon)
|
1827002000NRG24260320240303989
|
26/03/2024
|
Yuvraj Mahadeo Sayare
|
1827002WL048904
|
Yuvraj Mahadeo Sayare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796732
|
|
YUVRAJ MAHADEO SAYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SAVNER
|
MH-27-002-014-002/674
(Hattisarra)
|
1827002000NRG24260320240304591
|
26/03/2024
|
Shubhangi Atul Gudadhe
|
1827002WL048982
|
Shubhangi Atul Gudadhe
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796724
|
|
MS SHUBHANGI RAJU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAVNER
|
MH-27-002-014-002/675
(Hattisarra)
|
1827002000NRG24260320240304592
|
26/03/2024
|
Priyanka Homraj Gudadhe
|
1827002WL048982
|
Priyanka Homraj Gudadhe
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796723
|
|
PRIYANKA HOMRAJ GUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAVNER
|
MH-27-002-014-002/676
(Hattisarra)
|
1827002000NRG24260320240304593
|
26/03/2024
|
Shila Haribhau Gudadhe
|
1827002WL048982
|
Shila Haribhau Gudadhe
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241796726
|
|
SHILA HARIBHAU GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAVNER
|
MH-27-002-020-001/1035
(Kelwad)
|
1827002000NRG24260320240304037
|
26/03/2024
|
Vinayak Pundlik Gadge
|
1827002WL048912
|
Vinayak Pundlik Gadge
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241796736
|
|
VINAYAK PUNDALIKRAO GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAVNER
|
MH-27-002-020-001/1039
(Kelwad)
|
1827002000NRG24260320240304039
|
26/03/2024
|
Vrushali Homraj Ghangare
|
1827002WL048912
|
Vrushali Homraj Ghangare
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241796735
|
|
VRUSHALI HOMRAJ GHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAVNER
|
MH-27-002-029-001/316
(Khapa (N.))
|
1827002000NRG24260320240303899
|
26/03/2024
|
Ranjana Tikaram Sembekar
|
1827002WL048893
|
Ranjana Tikaram Sembekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241796713
|
|
RANJANA TIKARAM SEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SAVNER
|
MH-27-002-029-001/316
(Khapa (N.))
|
1827002000NRG24260320240303898
|
26/03/2024
|
Tikaram Gangadhar Sembekar
|
1827002WL048893
|
Tikaram Gangadhar Sembekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241796710
|
|
TIKARAM GANGADHAR SEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SAVNER
|
MH-27-002-029-001/317
(Khapa (N.))
|
1827002000NRG24260320240303900
|
26/03/2024
|
Dilip Gangadhar Sembekar
|
1827002WL048893
|
Dilip Gangadhar Sembekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241796712
|
|
Mr. Dilip Gangadharji Sembekar
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SAVNER
|
MH-27-002-029-001/317
(Khapa (N.))
|
1827002000NRG24260320240303901
|
26/03/2024
|
Nikita Dilip Sembekar
|
1827002WL048893
|
Nikita Dilip Sembekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241796714
|
|
NIKITA DILIP SEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SAVNER
|
MH-27-002-029-001/318
(Khapa (N.))
|
1827002000NRG24260320240303902
|
26/03/2024
|
Kamlakar Gangadhar Sembekar
|
1827002WL048893
|
Kamlakar Gangadhar Sembekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241796711
|
|
KAMLAKAR GANGADHAR SHEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAVNER
|
MH-27-002-044-001/143
(Nandori)
|
1827002000NRG24260320240303961
|
26/03/2024
|
Sulochana Arun Kongre
|
1827002WL048901
|
Sulochana Arun Kongre
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241796731
|
|
SULOCHANA ARUNJI KONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SAVNER
|
MH-27-002-044-001/336
(Nandori)
|
1827002000NRG24260320240303800
|
26/03/2024
|
Vasanta Bhujangrao Dakhare
|
1827002WL048886
|
Vasanta Bhujangrao Dakhare
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241796707
|
|
MR VASANTA BHUJANGRAO DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAVNER
|
MH-27-002-044-001/337
(Nandori)
|
1827002000NRG24260320240303801
|
26/03/2024
|
Vinod Bhujang Dakhare
|
1827002WL048886
|
Vinod Bhujang Dakhare
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241796720
|
|
VINOD DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SAVNER
|
MH-27-002-044-001/338
(Nandori)
|
1827002000NRG24260320240303802
|
26/03/2024
|
Ruprav Tukaram Datarkar
|
1827002WL048886
|
Ruprav Tukaram Datarkar
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241796721
|
|
RUPRAV TUKARAM DATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAVNER
|
MH-27-002-044-001/338
(Nandori)
|
1827002000NRG24260320240303803
|
26/03/2024
|
Sushma Ruprao Datarkar
|
1827002WL048886
|
Sushma Ruprao Datarkar
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241796722
|
|
SUSHMA RUPRAO DATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SAVNER
|
MH-27-002-044-001/354
(Nandori)
|
1827002000NRG24260320240303964
|
26/03/2024
|
Suraj Arun Kongare
|
1827002WL048901
|
Suraj Arun Kongare
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115241796730
|
|
SURAJ KONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SAVNER
|
MH-27-002-048-001/230
(Parsodi)
|
1827002000NRG24260320240303981
|
26/03/2024
|
SHOBA ASHOK MAHANT
|
1827002WL048903
|
SHOBA ASHOK MAHANT
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241796717
|
|
SHOBHA MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAVNER
|
MH-27-002-054-001/232
(Rampuri)
|
1827002000NRG24260320240303730
|
26/03/2024
|
Vishakha Uttam Wakde
|
1827002WL048879
|
Vishakha Uttam Wakde
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
25/04/2024
|
|
A115241796728
|
|
VISHAKHA UTTAM WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SAVNER
|
MH-27-002-057-001/127
(Shindewani)
|
1827002000NRG24260320240303757
|
26/03/2024
|
Rohit Sanjay Dongre
|
1827002WL048883
|
Rohit Sanjay Dongre
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241796706
|
|
ROHIT SANJAY DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SAVNER
|
MH-27-002-057-001/37
(Shindewani)
|
1827002000NRG24260320240303741
|
26/03/2024
|
Gayatri Kundan Jogi
|
1827002WL048881
|
Gayatri Kundan Jogi
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241796703
|
|
GAYATRI KUNDAN JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAVNER
|
MH-27-002-061-003/22
(Sawali)
|
1827002000NRG24260320240303927
|
26/03/2024
|
Praful Shankar Zade
|
1827002WL048897
|
Praful Shankar Zade
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796705
|
|
PRAFUL SHANKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SAVNER
|
MH-27-002-061-003/65
(Sawali)
|
1827002000NRG24260320240303930
|
26/03/2024
|
Chandrakala Ekanath Mohatkar
|
1827002WL048897
|
Chandrakala Ekanath Mohatkar
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796704
|
|
CHANDRAKALA EKANATH MOHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SAVNER
|
MH-27-002-061-003/77
(Sawali)
|
1827002000NRG24260320240303933
|
26/03/2024
|
Narendra Motiram Mohtkar
|
1827002WL048897
|
Narendra Motiram Mohtkar
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796709
|
|
NARENDRA MOTIRAM MOHTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SAVNER
|
MH-27-002-061-003/77
(Sawali)
|
1827002000NRG24260320240303934
|
26/03/2024
|
Sugandhabai Motiram Mohatkar
|
1827002WL048897
|
Sugandhabai Motiram Mohatkar
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796716
|
|
SUGANDHABAI MOTIRAM MOHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SAVNER
|
MH-27-002-061-004/165
(Sawali)
|
1827002000NRG24260320240303937
|
26/03/2024
|
Naresh Morbaji Mohatakar
|
1827002WL048897
|
Naresh Morbaji Mohatakar
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796708
|
|
NARESH MOHATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SAVNER
|
MH-27-002-073-001/173
(Veltur)
|
1827002000NRG24260320240303945
|
26/03/2024
|
Sudhakar Babanrao Borekar
|
1827002WL048899
|
Sudhakar Babanrao Borekar
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796725
|
|
SUDHAKAR BABANRAO BOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAVNER
|
MH-27-002-073-001/225
(Veltur)
|
1827002000NRG24260320240303952
|
26/03/2024
|
Kanta Liladhar Borekar
|
1827002WL048899
|
Kanta Liladhar Borekar
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115241796715
|
|
KANTA LILADHAR BOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45624
|
45624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379389
|
379389
|
|
|
|
|
|
|
|