|
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
|
KARANJA
|
MH-26-008-004-001/70801884
(Ajanadevi)
|
1826008000NRG24150220240141272
|
15/02/2024
|
aniket shridhar nehare
|
1826008WL020485
|
aniket shridhar nehare
|
00048
|
BKID0009725
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240369175
|
|
ANIKET SHRIDHAR NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24150220240141298
|
15/02/2024
|
SUNITA RAMKRUSHNA DOBLE
|
1826008WL020487
|
SUNITA RAMKRUSHNA DOBLE
|
00048
|
BKID0009725
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240369169
|
|
SUNITA RAMKRUSHNA DOBALE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-004-001/809071
(Ajanadevi)
|
1826008000NRG24150220240141299
|
15/02/2024
|
MANOHAR DATTU DESHMUKH
|
1826008WL020487
|
MANOHAR DATTU DESHMUKH
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240369172
|
|
MR MANOHAR DATTUJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-26-008-004-001/809071
(Ajanadevi)
|
1826008000NRG24150220240141300
|
15/02/2024
|
RANJANA MANOHAR DESHMUKH
|
1826008WL020487
|
RANJANA MANOHAR DESHMUKH
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240369173
|
|
RANJANA MANOHAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24150220240141301
|
15/02/2024
|
GENDRAJ DATTU DESHMUKH
|
1826008WL020487
|
GENDRAJ DATTU DESHMUKH
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240369166
|
|
GENDARAJ DATTUJI DESHMUKH
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24150220240141302
|
15/02/2024
|
PUSHPA GENDRAJ DESHMUKH
|
1826008WL020487
|
PUSHPA GENDRAJ DESHMUKH
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240369171
|
|
PUSHPA GENDRAJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24150220240141303
|
15/02/2024
|
VISHNU GENDRAJ DESHAMUKH
|
1826008WL020487
|
VISHNU GENDRAJ DESHAMUKH
|
00048
|
BKID0009725
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240369170
|
|
VISHNU GENDARAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-004-001/809091
(Ajanadevi)
|
1826008000NRG24150220240141306
|
15/02/2024
|
TAI BHASHKAR KHAVSHI
|
1826008WL020487
|
TAI BHASHKAR KHAVSHI
|
00048
|
BKID0009725
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240369167
|
|
MRS TAI BHASHKAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG24150220240141288
|
15/02/2024
|
NILESH RAMAJI THAKARE
|
1826008WL020486
|
NILESH RAMAJI THAKARE
|
00048
|
BKID0009725
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240369168
|
|
NILESH RAMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24150220240141291
|
15/02/2024
|
ANIL BABARAV KHARAPKAR
|
1826008WL020486
|
ANIL BABARAV KHARAPKAR
|
00048
|
BKID0009725
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240369162
|
|
MR ANIL BABARAO KHARAPKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-004-001/809202
(Ajanadevi)
|
1826008000NRG24150220240141309
|
15/02/2024
|
Prabhakar Kisanaji Gadre
|
1826008WL020487
|
Prabhakar Kisanaji Gadre
|
00048
|
BKID0009725
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240369155
|
|
PRABHAKAR KISANAJI GADARE
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-004-001/809223
(Ajanadevi)
|
1826008000NRG24150220240141316
|
15/02/2024
|
JAYSHRI HARI DHONGE
|
1826008WL020487
|
JAYSHRI HARI DHONGE
|
00048
|
BKID0009725
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240369158
|
|
JAYSHREE HARIDASJI DHONGE
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140742
|
15/02/2024
|
PRABHAKAR VITTHL SIRAM
|
1826008WL020419
|
PRABHAKAR VITTHL SIRAM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369159
|
|
MR PRABHAKAR VITTHAL SIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140750
|
15/02/2024
|
PRABHAKAR VITTHL SIRAM
|
1826008WL020420
|
PRABHAKAR VITTHL SIRAM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369160
|
|
MR PRABHAKAR VITTHAL SIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-037-001/708090
(Narsingpur)
|
1826008000NRG24150220240140754
|
15/02/2024
|
ARUN SHESHRAO CHOPADE
|
1826008WL020420
|
ARUN SHESHRAO CHOPADE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369161
|
|
ARUN SHESHRAOJI CHOPADE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-049-001/708073
(Chincholi)
|
1826008000NRG24150220240140870
|
15/02/2024
|
MEGHARAJ SADASHIV KHAWASHI
|
1826008WL020431
|
MEGHARAJ SADASHIV KHAWASHI
|
00048
|
BKID0009725
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240369176
|
|
MEGHARAJ SADASHIV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJA
|
MH-26-008-049-001/708073
(Chincholi)
|
1826008000NRG24150220240140877
|
15/02/2024
|
MEGHARAJ SADASHIV KHAWASHI
|
1826008WL020432
|
MEGHARAJ SADASHIV KHAWASHI
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240369178
|
|
MEGHARAJ SADASHIV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJA
|
MH-26-008-049-001/708073
(Chincholi)
|
1826008000NRG24150220240140878
|
15/02/2024
|
MEGHARAJ SADASHIV KHAWASHI
|
1826008WL020432
|
MEGHARAJ SADASHIV KHAWASHI
|
00048
|
BKID0009725
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240369177
|
|
MEGHARAJ SADASHIV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJA
|
MH-26-008-049-001/708075
(Chincholi)
|
1826008000NRG24150220240140871
|
15/02/2024
|
HIRALAL RAMRAO UKALLE
|
1826008WL020431
|
HIRALAL RAMRAO UKALLE
|
00048
|
BKID0009725
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240369165
|
|
MR HIRALAL RAMRAO UKALLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-049-001/708075
(Chincholi)
|
1826008000NRG24150220240140872
|
15/02/2024
|
SANGITA HIRALAL UKALLE
|
1826008WL020431
|
SANGITA HIRALAL UKALLE
|
00048
|
BKID0009725
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240369174
|
|
MRS SANGITA HIRALAL UKALLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-049-001/708082
(Chincholi)
|
1826008000NRG24150220240140873
|
15/02/2024
|
MAHDEV PARASRAM DHOTE
|
1826008WL020431
|
MAHDEV PARASRAM DHOTE
|
00048
|
BKID0009725
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240369163
|
|
MR MAHADEO PARASRAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-049-001/708118
(Chincholi)
|
1826008000NRG24150220240140905
|
15/02/2024
|
santosh nattuji choudhari
|
1826008WL020435
|
santosh nattuji choudhari
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369164
|
|
SHRI SANTOSH NATTHUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJA
|
MH-26-008-059-001/708186
(Taroda)
|
1826008000NRG24150220240140857
|
15/02/2024
|
DARSHAN SANJAY KADU
|
1826008WL020429
|
DARSHAN SANJAY KADU
|
00048
|
BKID0009725
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240369156
|
|
DARSHAN SANJAYRAO KADU
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-059-001/708186
(Taroda)
|
1826008000NRG24150220240140837
|
15/02/2024
|
DARSHAN SANJAY KADU
|
1826008WL020427
|
DARSHAN SANJAY KADU
|
00048
|
BKID0009725
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240369157
|
|
DARSHAN SANJAYRAO KADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-26-008-062-001/101100003
(Kannamwar Gram)
|
1826008000NRG24150220240141171
|
15/02/2024
|
SHIVRAM BHIVAJI AMBUDARE
|
1826008WL020464
|
SHIVRAM BHIVAJI AMBUDARE
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369218
|
|
Mr. SHIWRAM BHIWAJI AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARANJA
|
MH-26-008-062-001/101100020
(Kannamwar Gram)
|
1826008000NRG24150220240141000
|
15/02/2024
|
ANITA RAJU WAGHADE
|
1826008WL020448
|
ANITA RAJU WAGHADE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369216
|
|
Mrs. ANITA RAJU WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARANJA
|
MH-26-008-062-001/101100020
(Kannamwar Gram)
|
1826008000NRG24150220240141001
|
15/02/2024
|
BHIMRAO DASRU WAGHADE
|
1826008WL020448
|
BHIMRAO DASRU WAGHADE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369217
|
|
Mr. BHIMRAO DASROO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARANJA
|
MH-26-008-062-001/101100020
(Kannamwar Gram)
|
1826008000NRG24150220240140999
|
15/02/2024
|
RAJU BHIMRAO WAGHADE
|
1826008WL020448
|
RAJU BHIMRAO WAGHADE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369246
|
|
Mr. RAJU BHIMRAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24150220240141173
|
15/02/2024
|
CHHAGAN GANPAT RAUT
|
1826008WL020464
|
CHHAGAN GANPAT RAUT
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369221
|
|
Mr. CHAGAN GANPATRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARANJA
|
MH-26-008-062-001/1011000368
(Kannamwar Gram)
|
1826008000NRG24150220240141172
|
15/02/2024
|
NARESH GANPAT RAUT
|
1826008WL020464
|
NARESH GANPAT RAUT
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369215
|
|
MR NARESH GANPATRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-062-001/1011000370
(Kannamwar Gram)
|
1826008000NRG24150220240141002
|
15/02/2024
|
CHINTAMAN KAWADUJI MARBATE
|
1826008WL020448
|
CHINTAMAN KAWADUJI MARBATE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369189
|
|
Mr. CHINTAMAN KAVDUJI MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARANJA
|
MH-26-008-062-001/1011000370
(Kannamwar Gram)
|
1826008000NRG24150220240141003
|
15/02/2024
|
PUSHPA CHINTAMAN MARBATE
|
1826008WL020448
|
PUSHPA CHINTAMAN MARBATE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369188
|
|
Mrs. PUSHPA CHINTAMAN MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARANJA
|
MH-26-008-062-001/1011000454
(Kannamwar Gram)
|
1826008000NRG24150220240141174
|
15/02/2024
|
KISHOR SHESHRAO RAUT
|
1826008WL020464
|
KISHOR SHESHRAO RAUT
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369236
|
|
Mr. KISHOR SHESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARANJA
|
MH-26-008-062-001/1011000467
(Kannamwar Gram)
|
1826008000NRG24150220240141175
|
15/02/2024
|
CHAYA SURESH KATLAM
|
1826008WL020464
|
CHAYA SURESH KATLAM
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240395297
|
|
Mrs. CHAYA SURESH KATLAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARANJA
|
MH-26-008-062-001/1011000476
(Kannamwar Gram)
|
1826008000NRG24150220240141176
|
15/02/2024
|
supriya nitin parvekar
|
1826008WL020464
|
supriya nitin parvekar
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369149
|
|
Mrs. SUPRIYA NITIN PARWEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARANJA
|
MH-26-008-062-001/1011000531
(Kannamwar Gram)
|
1826008000NRG24150220240141005
|
15/02/2024
|
BHAVANA VISHVESHWAR UIKE
|
1826008WL020448
|
BHAVANA VISHVESHWAR UIKE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369152
|
|
Mrs. BHAVANA VIISHWESHKAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARANJA
|
MH-26-008-062-001/1011000531
(Kannamwar Gram)
|
1826008000NRG24150220240141004
|
15/02/2024
|
VISHVESHWAR BHIMRAO UIKE
|
1826008WL020448
|
VISHVESHWAR BHIMRAO UIKE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240395305
|
|
Mr. VISHVESHWAR BHIMAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARANJA
|
MH-26-008-062-001/1011000532
(Kannamwar Gram)
|
1826008000NRG24150220240141006
|
15/02/2024
|
devidas g dudhakohle
|
1826008WL020448
|
devidas g dudhakohle
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369147
|
|
Mr. DEVIDAS GULAB DUDHKOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARANJA
|
MH-26-008-062-001/1011000532
(Kannamwar Gram)
|
1826008000NRG24150220240141319
|
15/02/2024
|
devidas g dudhakohle
|
1826008WL020488
|
devidas g dudhakohle
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369146
|
|
Mr. DEVIDAS GULAB DUDHKOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARANJA
|
MH-26-008-062-001/101100101
(Kannamwar Gram)
|
1826008000NRG24150220240141177
|
15/02/2024
|
PUNJARAM BHIVAJI AMBUDARE
|
1826008WL020464
|
PUNJARAM BHIVAJI AMBUDARE
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369240
|
|
Mr. PUNJARAM BHIWAJI AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARANJA
|
MH-26-008-062-001/101100121
(Kannamwar Gram)
|
1826008000NRG24150220240141037
|
15/02/2024
|
JAYSHREE SUBHASH WAGHADE
|
1826008WL020452
|
JAYSHREE SUBHASH WAGHADE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369244
|
|
Mrs. JAYSHRI SUBHASH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARANJA
|
MH-26-008-062-001/101100121
(Kannamwar Gram)
|
1826008000NRG24150220240141007
|
15/02/2024
|
SUBHASH GANPAT WAGHADE
|
1826008WL020448
|
SUBHASH GANPAT WAGHADE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369243
|
|
Mr. SUBHASH GANPATRAO VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARANJA
|
MH-26-008-062-001/11000420
(Kannamwar Gram)
|
1826008000NRG24150220240141320
|
15/02/2024
|
Avinash Motiram Sayam
|
1826008WL020488
|
Avinash Motiram Sayam
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369151
|
|
Mr. AVINASH MOTIRAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJA
|
MH-26-008-062-001/11000420
(Kannamwar Gram)
|
1826008000NRG24150220240141321
|
15/02/2024
|
Vaishali Avinash Sayam
|
1826008WL020488
|
Vaishali Avinash Sayam
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395300
|
|
Mrs. VAISHALI AVINASH SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARANJA
|
MH-26-008-062-001/2008331
(Kannamwar Gram)
|
1826008000NRG24150220240141340
|
15/02/2024
|
SANJAY MANGAL WAGHDHARE
|
1826008WL020490
|
SANJAY MANGAL WAGHDHARE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369222
|
|
Mr. SANJAY MANGAL WAGHDARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARANJA
|
MH-26-008-062-001/2008331
(Kannamwar Gram)
|
1826008000NRG24150220240141339
|
15/02/2024
|
VIJAY MANGAL WAGHDHARE
|
1826008WL020490
|
VIJAY MANGAL WAGHDHARE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369238
|
|
Mr. VIJAY MANGAL WAGHDARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARANJA
|
MH-26-008-062-001/2013413
(Kannamwar Gram)
|
1826008000NRG24150220240141323
|
15/02/2024
|
MANGLA GURU TEKAM
|
1826008WL020488
|
MANGLA GURU TEKAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369181
|
|
Mrs. MANGALA PRABHAKAR TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARANJA
|
MH-26-008-062-001/2013413
(Kannamwar Gram)
|
1826008000NRG24150220240141322
|
15/02/2024
|
PARVATA GURU TEKAM
|
1826008WL020488
|
PARVATA GURU TEKAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369223
|
|
Mrs. PARVATABAI GURUJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARANJA
|
MH-26-008-062-001/2013477
(Kannamwar Gram)
|
1826008000NRG24150220240141038
|
15/02/2024
|
BALVANTA GULAB UIKE
|
1826008WL020452
|
BALVANTA GULAB UIKE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369194
|
|
Mr. BALVANT GULABRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARANJA
|
MH-26-008-062-001/2013477
(Kannamwar Gram)
|
1826008000NRG24150220240141039
|
15/02/2024
|
KAVITA BALVANTA UIKE
|
1826008WL020452
|
KAVITA BALVANTA UIKE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240395304
|
|
Mrs. KAVITA BALWANTRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARANJA
|
MH-26-008-062-001/2013497
(Kannamwar Gram)
|
1826008000NRG24150220240141332
|
15/02/2024
|
HORESHWAR PANDURANGJI SATHE
|
1826008WL020489
|
HORESHWAR PANDURANGJI SATHE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369220
|
|
MR HORESHWAR PANDURANG SATHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-26-008-062-001/2013497
(Kannamwar Gram)
|
1826008000NRG24150220240141334
|
15/02/2024
|
NANDKISHOR HORESHWAR SATHE
|
1826008WL020489
|
NANDKISHOR HORESHWAR SATHE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369191
|
|
NANDKISHOR HORESHWAR SATHE
|
BANK OF INDIA(508505)
|
|
53
|
KARANJA
|
MH-26-008-062-001/2013497
(Kannamwar Gram)
|
1826008000NRG24150220240141333
|
15/02/2024
|
RATNMALA H SATHE
|
1826008WL020489
|
RATNMALA H SATHE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369190
|
|
Mrs. RATNAMALA HORESHWAR SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARANJA
|
MH-26-008-062-001/2013501
(Kannamwar Gram)
|
1826008000NRG24150220240141324
|
15/02/2024
|
ISHWAR CHINDHUJI DIGRASE
|
1826008WL020488
|
ISHWAR CHINDHUJI DIGRASE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369224
|
|
Mr. ISHWAR CHINDHUJI DIGRASE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARANJA
|
MH-26-008-062-001/2014035
(Kannamwar Gram)
|
1826008000NRG24150220240141337
|
15/02/2024
|
BHIMRAO BAKARAM GEDAM
|
1826008WL020489
|
BHIMRAO BAKARAM GEDAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369242
|
|
Mr. BHIMRAO BAKARAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARANJA
|
MH-26-008-062-001/2014035
(Kannamwar Gram)
|
1826008000NRG24150220240141338
|
15/02/2024
|
BHIMRAO BAKARAM GEDAM
|
1826008WL020489
|
BHIMRAO BAKARAM GEDAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369245
|
|
Mrs. SAYA BHIMRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARANJA
|
MH-26-008-062-001/2014035
(Kannamwar Gram)
|
1826008000NRG24150220240141335
|
15/02/2024
|
GANESH BHIMRAO GEDAM
|
1826008WL020489
|
GANESH BHIMRAO GEDAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369219
|
|
Mr. GANESH BHIMRAOJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARANJA
|
MH-26-008-062-001/2014035
(Kannamwar Gram)
|
1826008000NRG24150220240141336
|
15/02/2024
|
PRATIBHA G GEDAM
|
1826008WL020489
|
PRATIBHA G GEDAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369182
|
|
Mrs. PRATIBHA GANESH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARANJA
|
MH-26-008-062-001/2014054
(Kannamwar Gram)
|
1826008000NRG24150220240141325
|
15/02/2024
|
SANTOSH MANIKRAO IRPACHI
|
1826008WL020488
|
SANTOSH MANIKRAO IRPACHI
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395302
|
|
Mr. SANTOSH MANIK IRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARANJA
|
MH-26-008-062-001/2014054
(Kannamwar Gram)
|
1826008000NRG24150220240141326
|
15/02/2024
|
SUGANDHA SANTOSH IRPACHI
|
1826008WL020488
|
SUGANDHA SANTOSH IRPACHI
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395303
|
|
Mrs. SUGANDHA SANTOSHRAO IRAPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARANJA
|
MH-26-008-062-001/2014104
(Kannamwar Gram)
|
1826008000NRG24150220240141179
|
15/02/2024
|
SARLA SHYAM PARWEKAR
|
1826008WL020464
|
SARLA SHYAM PARWEKAR
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240395310
|
|
SARLA SHAM PARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARANJA
|
MH-26-008-062-001/2014104
(Kannamwar Gram)
|
1826008000NRG24150220240141178
|
15/02/2024
|
SHYAM RAGHUJI PARVEKAR
|
1826008WL020464
|
SHYAM RAGHUJI PARVEKAR
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240395298
|
|
SHYAM RAGHUJI PARAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24150220240141042
|
15/02/2024
|
AMRUT TANBA DUDHKOHALE
|
1826008WL020452
|
AMRUT TANBA DUDHKOHALE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369193
|
|
Mr. AMARUT TANBAJI DUDHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24150220240141327
|
15/02/2024
|
AMRUT TANBA DUDHKOHALE
|
1826008WL020488
|
AMRUT TANBA DUDHKOHALE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369192
|
|
Mr. AMARUT TANBAJI DUDHAKAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24150220240141328
|
15/02/2024
|
gita a dudhkohle
|
1826008WL020488
|
gita a dudhkohle
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369186
|
|
Mrs. GEETA AMRUTRAO DUDHKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24150220240141043
|
15/02/2024
|
gita a dudhkohle
|
1826008WL020452
|
gita a dudhkohle
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369187
|
|
Mrs. GEETA AMRUTRAO DUDHKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24150220240141044
|
15/02/2024
|
prajwal a dudhkohle
|
1826008WL020452
|
prajwal a dudhkohle
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369184
|
|
Master PRAJVAL AMARUT DUDHAKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARANJA
|
MH-26-008-062-001/2014141
(Kannamwar Gram)
|
1826008000NRG24150220240141329
|
15/02/2024
|
prajwal a dudhkohle
|
1826008WL020488
|
prajwal a dudhkohle
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369185
|
|
Master PRAJVAL AMARUT DUDHAKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARANJA
|
MH-26-008-062-001/809087
(Kannamwar Gram)
|
1826008000NRG24150220240141180
|
15/02/2024
|
SURESH SOMAJI HUKE
|
1826008WL020464
|
SURESH SOMAJI HUKE
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369237
|
|
SURESHRAO SONBAJI HUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARANJA
|
MH-26-008-062-001/809087
(Kannamwar Gram)
|
1826008000NRG24150220240141181
|
15/02/2024
|
VISHAL SURESH HUKE
|
1826008WL020464
|
VISHAL SURESH HUKE
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369150
|
|
Mr. VISHAL SURESH HUKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KARANJA
|
MH-26-008-062-001/809092
(Kannamwar Gram)
|
1826008000NRG24150220240141046
|
15/02/2024
|
BHARATI SACHIN BAWANE
|
1826008WL020452
|
BHARATI SACHIN BAWANE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240395307
|
|
Mrs. BHARATI SACHIN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARANJA
|
MH-26-008-062-001/809092
(Kannamwar Gram)
|
1826008000NRG24150220240141045
|
15/02/2024
|
SACHIN BAWANE
|
1826008WL020452
|
SACHIN BAWANE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369241
|
|
SACHIN HIRAMAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARANJA
|
MH-26-008-062-001/809119
(Kannamwar Gram)
|
1826008000NRG24150220240141183
|
15/02/2024
|
JYOTI SUKHADEO SONWANE
|
1826008WL020464
|
JYOTI SUKHADEO SONWANE
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369148
|
|
Mrs. JYOTI SUKHADEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARANJA
|
MH-26-008-062-001/809119
(Kannamwar Gram)
|
1826008000NRG24150220240141182
|
15/02/2024
|
SUKHADEO SONWANE
|
1826008WL020464
|
SUKHADEO SONWANE
|
00051
|
MAHB0000870
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240369235
|
|
Mr. SUKHDEO MUKUNDRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARANJA
|
MH-26-008-062-001/809149
(Kannamwar Gram)
|
1826008000NRG24150220240141078
|
15/02/2024
|
KAVITA SHARD AMBUDARE
|
1826008WL020455
|
KAVITA SHARD AMBUDARE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240395306
|
|
Mrs. KAVITA SHARD AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KARANJA
|
MH-26-008-062-001/809149
(Kannamwar Gram)
|
1826008000NRG24150220240141077
|
15/02/2024
|
SHARAD SHESHRAO AMBUDARE
|
1826008WL020455
|
SHARAD SHESHRAO AMBUDARE
|
00051
|
MAHB0000870
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240369239
|
|
Mr. SHARAD SHESHRAO AMBUDARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARANJA
|
MH-26-008-062-004/608
(Kannamwar Gram)
|
1826008000NRG24150220240141330
|
15/02/2024
|
MURLIDHAR BHASKAR KALASKAR
|
1826008WL020488
|
MURLIDHAR BHASKAR KALASKAR
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395299
|
|
Mr. MURALIDHAR BHASKARRAO KADASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KARANJA
|
MH-26-008-062-004/608
(Kannamwar Gram)
|
1826008000NRG24150220240141331
|
15/02/2024
|
Savitribai Murlidhar Kalskar
|
1826008WL020488
|
Savitribai Murlidhar Kalskar
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369183
|
|
SAVITRI MURLIDHARRAO KALASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105413
|
105413
|
|
|
|
|
|
|
|
|
79
|
KARANJA
|
MH-26-008-014-001/819172
(Waghoda)
|
1826008000NRG24150220240140986
|
15/02/2024
|
ASHOK SRAVAN KAMDI
|
1826008WL020446
|
ASHOK SRAVAN KAMDI
|
00051
|
MAHB0001620
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
A114240395308
|
|
ASHOK SHRAWANJI KMDEE
|
BANK OF INDIA(508505)
|
|
80
|
KARANJA
|
MH-26-008-014-001/819172
(Waghoda)
|
1826008000NRG24150220240140987
|
15/02/2024
|
PRAMILA ASHOK KAMDI
|
1826008WL020446
|
PRAMILA ASHOK KAMDI
|
00051
|
MAHB0001620
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240395309
|
|
MRS PREMILA ASHOK KAMADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-050-001/1011000341
(Bondarthana)
|
1826008000NRG24150220240140891
|
15/02/2024
|
vinayak vithoba bhramhatkar
|
1826008WL020434
|
vinayak vithoba bhramhatkar
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395301
|
|
VINAYAK VITTHALRAO BAMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARANJA
|
MH-26-008-050-001/1011000474
(Bondarthana)
|
1826008000NRG24150220240140900
|
15/02/2024
|
krushana shankar deshamukh
|
1826008WL020434
|
krushana shankar deshamukh
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369234
|
|
KRUSHNA SHANKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
83
|
KARANJA
|
MH-26-008-059-001/101100071
(Taroda)
|
1826008000NRG24150220240140842
|
15/02/2024
|
ANIL VASUDEORAO DANDHARE
|
1826008WL020429
|
ANIL VASUDEORAO DANDHARE
|
00051
|
MAHB0001620
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240369153
|
|
ANIL VASUDEORAO DANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJA
|
MH-26-008-059-001/101100071
(Taroda)
|
1826008000NRG24150220240140829
|
15/02/2024
|
ANIL VASUDEORAO DANDHARE
|
1826008WL020427
|
ANIL VASUDEORAO DANDHARE
|
00051
|
MAHB0001620
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240369154
|
|
ANIL VASUDEORAO DANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJA
|
MH-26-008-059-001/708186
(Taroda)
|
1826008000NRG24150220240140836
|
15/02/2024
|
MALA SANJAY KADU
|
1826008WL020427
|
MALA SANJAY KADU
|
00051
|
MAHB0001620
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240369180
|
|
MALU SANJAY KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KARANJA
|
MH-26-008-059-001/708186
(Taroda)
|
1826008000NRG24150220240140856
|
15/02/2024
|
MALA SANJAY KADU
|
1826008WL020429
|
MALA SANJAY KADU
|
00051
|
MAHB0001620
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240369179
|
|
MALU SANJAY KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14752
|
14752
|
|
|
|
|
|
|
|
|
87
|
KARANJA
|
MH-26-008-004-001/70801810
(Ajanadevi)
|
1826008000NRG24150220240141271
|
15/02/2024
|
LAXMAN PRABHAKAR GHAGARE
|
1826008WL020485
|
LAXMAN PRABHAKAR GHAGARE
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240377855
|
|
MR LAXMAN PRABHAKAR GHAGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANJA
|
MH-26-008-004-001/70801892
(Ajanadevi)
|
1826008000NRG24150220240141273
|
15/02/2024
|
khilan ramchandra dewase
|
1826008WL020485
|
khilan ramchandra dewase
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240395289
|
|
MASTER KHILAN RAMCHANDRA DEWASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANJA
|
MH-26-008-004-001/809035
(Ajanadevi)
|
1826008000NRG24150220240141294
|
15/02/2024
|
ACHAL MADHAV RAUT
|
1826008WL020487
|
ACHAL MADHAV RAUT
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240395283
|
|
MISS ACHAL MADHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANJA
|
MH-26-008-004-001/809035
(Ajanadevi)
|
1826008000NRG24150220240141293
|
15/02/2024
|
BHARTI MADHAV RAUT
|
1826008WL020487
|
BHARTI MADHAV RAUT
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240395270
|
|
MRS BHARTI MADHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24150220240141285
|
15/02/2024
|
MALABAI
|
1826008WL020486
|
MALABAI
|
00415
|
SBIN0002157
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240377860
|
|
MRS MALABAI RAMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24150220240141286
|
15/02/2024
|
NARESH RAMAJI THAKARE
|
1826008WL020486
|
NARESH RAMAJI THAKARE
|
00415
|
SBIN0002157
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240377857
|
|
NARESH RAMRAO THAKRE
|
BANK OF INDIA(508505)
|
|
93
|
KARANJA
|
MH-26-008-004-001/809036
(Ajanadevi)
|
1826008000NRG24150220240141284
|
15/02/2024
|
RAMAJI BAJIRAO THAKARE
|
1826008WL020486
|
RAMAJI BAJIRAO THAKARE
|
00415
|
SBIN0002157
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240377856
|
|
MR RAMRAO BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24150220240141277
|
15/02/2024
|
mahendra ghanshyam gulghane
|
1826008WL020485
|
mahendra ghanshyam gulghane
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240369262
|
|
MAHENDRA GHANSHYAM GULGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24150220240141297
|
15/02/2024
|
BHAGERATHA
|
1826008WL020487
|
BHAGERATHA
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240377858
|
|
MRS BHAGIRATHABAI SHANKAR DOBLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24150220240141296
|
15/02/2024
|
RAMKRUSHNA SHANKAR DOBLE
|
1826008WL020487
|
RAMKRUSHNA SHANKAR DOBLE
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240369205
|
|
MR RAMKRUSHNA SHANKARRAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-26-008-004-001/809057
(Ajanadevi)
|
1826008000NRG24150220240141295
|
15/02/2024
|
SHANKAR BHAGWAN DOBLE
|
1826008WL020487
|
SHANKAR BHAGWAN DOBLE
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240377867
|
|
SHANKAR BHAGWANJI DOBALE
|
BANK OF INDIA(508505)
|
|
98
|
KARANJA
|
MH-26-008-004-001/809082
(Ajanadevi)
|
1826008000NRG24150220240141304
|
15/02/2024
|
PRAFUL GENDRAJ DESHAMUKH
|
1826008WL020487
|
PRAFUL GENDRAJ DESHAMUKH
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240395284
|
|
MR PRAFUL GENDRAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJA
|
MH-26-008-004-001/809091
(Ajanadevi)
|
1826008000NRG24150220240141305
|
15/02/2024
|
BHASHKAR GANESH KHAVSHI
|
1826008WL020487
|
BHASHKAR GANESH KHAVSHI
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240395271
|
|
BHASKAR GANESH KHAWASI
|
BANK OF INDIA(508505)
|
|
100
|
KARANJA
|
MH-26-008-004-001/809117
(Ajanadevi)
|
1826008000NRG24150220240141307
|
15/02/2024
|
MOHAN KINKAR
|
1826008WL020487
|
MOHAN KINKAR
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240377859
|
|
MOHAN TUKARAMJI KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KARANJA
|
MH-26-008-004-001/809117
(Ajanadevi)
|
1826008000NRG24150220240141308
|
15/02/2024
|
SHANTA MOHAN KINKAR
|
1826008WL020487
|
SHANTA MOHAN KINKAR
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240369202
|
|
MRS SHANTABAI MAHANRAO KINKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANJA
|
MH-26-008-004-001/809171
(Ajanadevi)
|
1826008000NRG24150220240141278
|
15/02/2024
|
SUCHITA RAMCHANDRA DEWASE
|
1826008WL020485
|
SUCHITA RAMCHANDRA DEWASE
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240369206
|
|
SUNITA RAMCHANDRA DEWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KARANJA
|
MH-26-008-004-001/809187
(Ajanadevi)
|
1826008000NRG24150220240141287
|
15/02/2024
|
LATA BHIMRAV THAKRE
|
1826008WL020486
|
LATA BHIMRAV THAKRE
|
00415
|
SBIN0002157
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240369251
|
|
MRS LATA BHIMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24150220240141289
|
15/02/2024
|
BABARAV ANADRAV KHARAPKAR
|
1826008WL020486
|
BABARAV ANADRAV KHARAPKAR
|
00415
|
SBIN0002157
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240377853
|
|
SHRI BABARAO ANANDRAO KHARAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANJA
|
MH-26-008-004-001/809189
(Ajanadevi)
|
1826008000NRG24150220240141290
|
15/02/2024
|
KALPANA
|
1826008WL020486
|
KALPANA
|
00415
|
SBIN0002157
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240395268
|
|
KALPANA BABARAO KHARAPAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KARANJA
|
MH-26-008-004-001/809193
(Ajanadevi)
|
1826008000NRG24150220240141282
|
15/02/2024
|
PREMRAJ RAMBHAU KINKAR
|
1826008WL020485
|
PREMRAJ RAMBHAU KINKAR
|
00415
|
SBIN0002157
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240395295
|
|
MR PREMRAJ RAMBHAU KINKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24150220240141311
|
15/02/2024
|
GAURAV GOPAL GHAGARE
|
1826008WL020487
|
GAURAV GOPAL GHAGARE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240377854
|
|
MR GAURAV GOPALRAO GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24150220240141310
|
15/02/2024
|
SUNNDA GOPAL GHAGRE
|
1826008WL020487
|
SUNNDA GOPAL GHAGRE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240369204
|
|
MS SUNANDABAI GOPAL GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANJA
|
MH-26-008-004-001/809211
(Ajanadevi)
|
1826008000NRG24150220240141312
|
15/02/2024
|
ANITA SANJAY SAHARE
|
1826008WL020487
|
ANITA SANJAY SAHARE
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240395278
|
|
MRS ANITA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANJA
|
MH-26-008-004-001/809217
(Ajanadevi)
|
1826008000NRG24150220240141314
|
15/02/2024
|
AMOL DAYARAM GULGHANE
|
1826008WL020487
|
AMOL DAYARAM GULGHANE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240377852
|
|
AMOL DAYARAM GULGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KARANJA
|
MH-26-008-004-001/809217
(Ajanadevi)
|
1826008000NRG24150220240141313
|
15/02/2024
|
ANANTA DAYARAM GULGHANE
|
1826008WL020487
|
ANANTA DAYARAM GULGHANE
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240369210
|
|
ANANTA DAYARAM GULGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANJA
|
MH-26-008-004-001/809223
(Ajanadevi)
|
1826008000NRG24150220240141315
|
15/02/2024
|
Hari Sudharshan Dhonge
|
1826008WL020487
|
Hari Sudharshan Dhonge
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240369195
|
|
HARIDAS SUDARSHANRAO DHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARANJA
|
MH-26-008-004-001/809236-A
(Ajanadevi)
|
1826008000NRG24150220240141317
|
15/02/2024
|
SHOBHA LILADHAR KHAWSHI
|
1826008WL020487
|
SHOBHA LILADHAR KHAWSHI
|
00415
|
SBIN0002157
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240395269
|
|
MRS SHOBHA LILADHAR KHAWSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANJA
|
MH-26-008-004-001/809264
(Ajanadevi)
|
1826008000NRG24150220240141318
|
15/02/2024
|
BHAVNA MOHANRAOji KINKAR
|
1826008WL020487
|
BHAVNA MOHANRAOji KINKAR
|
00415
|
SBIN0002157
|
2079
|
2079
|
Processed
|
24/04/2024
|
|
A114240395294
|
|
BHAVANA MOHAN KINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARANJA
|
MH-26-008-004-001/809290
(Ajanadevi)
|
1826008000NRG24150220240141292
|
15/02/2024
|
KISHOR MAROTI THAKARE
|
1826008WL020486
|
KISHOR MAROTI THAKARE
|
00415
|
SBIN0002157
|
2289
|
2289
|
Processed
|
24/04/2024
|
|
A114240369226
|
|
MR KISHOR MAROTRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANJA
|
MH-26-008-014-001/819172
(Waghoda)
|
1826008000NRG24150220240140988
|
15/02/2024
|
RAKESH ASHOKRAO KAMDI
|
1826008WL020446
|
RAKESH ASHOKRAO KAMDI
|
00415
|
SBIN0002157
|
1827
|
1827
|
Processed
|
24/04/2024
|
|
A114240369260
|
|
MR RAKESH ASHOKRAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANJA
|
MH-26-008-030-004/71
(Selgaon (Umate))
|
1826008000NRG24150220240140887
|
15/02/2024
|
MANGESH SAHEBRAO CHOPADE
|
1826008WL020434
|
MANGESH SAHEBRAO CHOPADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369254
|
|
MR MANGESH SAHEBRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANJA
|
MH-26-008-037-001/101100009
(Narsingpur)
|
1826008000NRG24150220240140739
|
15/02/2024
|
ROSHNA
|
1826008WL020419
|
ROSHNA
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240377862
|
|
MRS RUPALI GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANJA
|
MH-26-008-048-001/708020
(Dhanoli)
|
1826008000NRG24150220240140602
|
15/02/2024
|
PURUSHOTTAM SANTOSH RAMTEKE
|
1826008WL020395
|
PURUSHOTTAM SANTOSH RAMTEKE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240369259
|
|
MRS PURUSHOTTAM SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANJA
|
MH-26-008-048-001/708037
(Dhanoli)
|
1826008000NRG24150220240140617
|
15/02/2024
|
KANTABAI ASHOKRAO KALBANDE
|
1826008WL020397
|
KANTABAI ASHOKRAO KALBANDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395281
|
|
MISS KANTABAI ASHOKRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANJA
|
MH-26-008-048-001/708037
(Dhanoli)
|
1826008000NRG24150220240140618
|
15/02/2024
|
NILESH ASHOKRAO KALBANDE
|
1826008WL020397
|
NILESH ASHOKRAO KALBANDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240369196
|
Participant not mapped to the product
|
|
|
|
122
|
KARANJA
|
MH-26-008-048-001/7082247
(Dhanoli)
|
1826008000NRG24150220240140620
|
15/02/2024
|
RAJU DIWAKAR KALBANDE
|
1826008WL020397
|
RAJU DIWAKAR KALBANDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369197
|
|
MR RAJESH DIWAKARRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANJA
|
MH-26-008-048-001/7082247
(Dhanoli)
|
1826008000NRG24150220240140619
|
15/02/2024
|
SHOBHA DIWAKAR KALBANDE
|
1826008WL020397
|
SHOBHA DIWAKAR KALBANDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395282
|
|
MISS SHOBHA DIVAKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANJA
|
MH-26-008-048-002/7082231
(Dhanoli)
|
1826008000NRG24150220240140603
|
15/02/2024
|
KISHOR SANTOSH RAMTEKE
|
1826008WL020395
|
KISHOR SANTOSH RAMTEKE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240395292
|
|
MR KISHOR SANTOSH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANJA
|
MH-26-008-049-001/708082
(Chincholi)
|
1826008000NRG24150220240140874
|
15/02/2024
|
PARVATA MAHDEV DHOTE
|
1826008WL020431
|
PARVATA MAHDEV DHOTE
|
00415
|
SBIN0002157
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240369203
|
|
PARVATABAI MAHADEV DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARANJA
|
MH-26-008-049-001/708262
(Chincholi)
|
1826008000NRG24150220240140908
|
15/02/2024
|
JAYASHRI PREMDAS KUDAMATE
|
1826008WL020435
|
JAYASHRI PREMDAS KUDAMATE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395277
|
|
MRS JAYASHRIPREMDAS KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANJA
|
MH-26-008-049-001/708343
(Chincholi)
|
1826008000NRG24150220240140913
|
15/02/2024
|
Dinesh Chandrabhan Dote
|
1826008WL020435
|
Dinesh Chandrabhan Dote
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369256
|
|
MR DINESH CHANDRABHANJI DHOTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANJA
|
MH-26-008-050-001/1011000439
(Bondarthana)
|
1826008000NRG24150220240140896
|
15/02/2024
|
CHANDRAKALA BHARATRAM CHOUDHARI
|
1826008WL020434
|
CHANDRAKALA BHARATRAM CHOUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369261
|
|
MRS CHANDRAKALA BHARATRAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANJA
|
MH-26-008-050-001/1011000439
(Bondarthana)
|
1826008000NRG24150220240140897
|
15/02/2024
|
UTTAM BHARATRAM CHOUDHARI
|
1826008WL020434
|
UTTAM BHARATRAM CHOUDHARI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369227
|
|
Mr. UTTAM BHARATRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARANJA
|
MH-26-008-059-001/101100066
(Taroda)
|
1826008000NRG24150220240140841
|
15/02/2024
|
SANGITA VILASRAO DHURVE
|
1826008WL020429
|
SANGITA VILASRAO DHURVE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369199
|
|
SANGITA VILASRAO DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJA
|
MH-26-008-059-001/1011100174
(Taroda)
|
1826008000NRG24150220240140846
|
15/02/2024
|
pushpa
|
1826008WL020429
|
pushpa
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240377871
|
|
MRS PUSHPA RAMESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANJA
|
MH-26-008-059-001/1011100174
(Taroda)
|
1826008000NRG24150220240140831
|
15/02/2024
|
pushpa
|
1826008WL020427
|
pushpa
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240377869
|
|
MRS PUSHPA RAMESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANJA
|
MH-26-008-059-001/1011100174
(Taroda)
|
1826008000NRG24150220240140830
|
15/02/2024
|
ramesh
|
1826008WL020427
|
ramesh
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240377868
|
|
RAMESH SHESHARAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANJA
|
MH-26-008-059-001/1011100174
(Taroda)
|
1826008000NRG24150220240140845
|
15/02/2024
|
ramesh
|
1826008WL020429
|
ramesh
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240377870
|
|
RAMESH SHESHARAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARANJA
|
MH-26-008-059-001/707184
(Taroda)
|
1826008000NRG24150220240140850
|
15/02/2024
|
KANTA GAJANAN THAWALE
|
1826008WL020429
|
KANTA GAJANAN THAWALE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240377872
|
|
MRS KANTABAI GAJANAN THAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANJA
|
MH-26-008-059-001/708017
(Taroda)
|
1826008000NRG24150220240140852
|
15/02/2024
|
INDU MADHUKAR DANDHARE
|
1826008WL020429
|
INDU MADHUKAR DANDHARE
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240377865
|
|
INDU MADHUKAR DANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANJA
|
MH-26-008-059-001/708017
(Taroda)
|
1826008000NRG24150220240140833
|
15/02/2024
|
INDU MADHUKAR DANDHARE
|
1826008WL020427
|
INDU MADHUKAR DANDHARE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240369201
|
|
INDU MADHUKAR DANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARANJA
|
MH-26-008-059-001/708017
(Taroda)
|
1826008000NRG24150220240140832
|
15/02/2024
|
MADHUKAR BHAGWAT DANDARE
|
1826008WL020427
|
MADHUKAR BHAGWAT DANDARE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240377863
|
|
MADHUKAR BHAGWAT DHANDARE
|
BANK OF INDIA(508505)
|
|
139
|
KARANJA
|
MH-26-008-059-001/708017
(Taroda)
|
1826008000NRG24150220240140851
|
15/02/2024
|
MADHUKAR BHAGWAT DANDARE
|
1826008WL020429
|
MADHUKAR BHAGWAT DANDARE
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240377864
|
|
MADHUKAR BHAGWAT DHANDARE
|
BANK OF INDIA(508505)
|
|
140
|
KARANJA
|
MH-26-008-059-001/708113
(Taroda)
|
1826008000NRG24150220240140853
|
15/02/2024
|
VASANTA KRUSHANRAO JAWALKAR
|
1826008WL020429
|
VASANTA KRUSHANRAO JAWALKAR
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369214
|
|
VASANTRAO KRUSHNARAO JAVALKAR
|
ICICI BANK LTD(508534)
|
|
141
|
KARANJA
|
MH-26-008-059-001/708166
(Taroda)
|
1826008000NRG24150220240140854
|
15/02/2024
|
SHALU ANIL DANDHARE
|
1826008WL020429
|
SHALU ANIL DANDHARE
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240395267
|
|
Mrs. Shalu Anilrav Dandhare
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KARANJA
|
MH-26-008-059-001/708166
(Taroda)
|
1826008000NRG24150220240140834
|
15/02/2024
|
SHALU ANIL DANDHARE
|
1826008WL020427
|
SHALU ANIL DANDHARE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240377873
|
|
Mrs. Shalu Anilrav Dandhare
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KARANJA
|
MH-26-008-059-001/708177
(Taroda)
|
1826008000NRG24150220240140835
|
15/02/2024
|
VITTHAL SHESHRAO RAUT
|
1826008WL020427
|
VITTHAL SHESHRAO RAUT
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240369248
|
|
MR VITTHAL SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANJA
|
MH-26-008-059-001/708177
(Taroda)
|
1826008000NRG24150220240140855
|
15/02/2024
|
VITTHAL SHESHRAO RAUT
|
1826008WL020429
|
VITTHAL SHESHRAO RAUT
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240369247
|
|
MR VITTHAL SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANJA
|
MH-26-008-059-001/708252
(Taroda)
|
1826008000NRG24150220240140858
|
15/02/2024
|
VIKRAM GOMAJI UIKE
|
1826008WL020429
|
VIKRAM GOMAJI UIKE
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240369208
|
|
MR VIKRAM GOMAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANJA
|
MH-26-008-059-001/708252
(Taroda)
|
1826008000NRG24150220240140838
|
15/02/2024
|
VIKRAM GOMAJI UIKE
|
1826008WL020427
|
VIKRAM GOMAJI UIKE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240369209
|
|
MR VIKRAM GOMAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANJA
|
MH-26-008-059-001/809259
(Taroda)
|
1826008000NRG24150220240140839
|
15/02/2024
|
PRAJWAL DANDARE
|
1826008WL020427
|
PRAJWAL DANDARE
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
A114240369253
|
|
MR PRAJWAL ANIL DANDHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANJA
|
MH-26-008-059-001/809259
(Taroda)
|
1826008000NRG24150220240140859
|
15/02/2024
|
PRAJWAL DANDARE
|
1826008WL020429
|
PRAJWAL DANDARE
|
00415
|
SBIN0002157
|
1995
|
1995
|
Processed
|
24/04/2024
|
|
A114240369252
|
|
MR PRAJWAL ANIL DANDHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANJA
|
MH-26-008-059-001/909311
(Taroda)
|
1826008000NRG24150220240140861
|
15/02/2024
|
RATNMALA SUDHAKAR KODAPE
|
1826008WL020429
|
RATNMALA SUDHAKAR KODAPE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369258
|
|
RATNAMALA SUDHAKAR KODAPE
|
BANK OF INDIA(508505)
|
|
150
|
KARANJA
|
MH-26-008-059-001/909311
(Taroda)
|
1826008000NRG24150220240140860
|
15/02/2024
|
SUDHAKAR SURYABHAN KODAPE
|
1826008WL020429
|
SUDHAKAR SURYABHAN KODAPE
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369257
|
|
MR SUDHAKAR SURYABHAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANJA
|
MH-26-008-059-001/909312
(Taroda)
|
1826008000NRG24150220240140862
|
15/02/2024
|
SUNITA ROSHAN KUMBHARKAR
|
1826008WL020429
|
SUNITA ROSHAN KUMBHARKAR
|
00415
|
SBIN0002157
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240395290
|
|
MRS SUNITA ROSHAN KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131705
|
131705
|
|
|
|
|
|
|
|
|
152
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24150220240141283
|
15/02/2024
|
PAVAN PRABHAKAR GHAGARE
|
1826008WL020485
|
PAVAN PRABHAKAR GHAGARE
|
00415
|
SBIN0006876
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240369198
|
|
PAVAN PRABHAKAR GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARANJA
|
MH-26-008-030-004/71
(Selgaon (Umate))
|
1826008000NRG24150220240140888
|
15/02/2024
|
SAHEBRAO PANDURANG CHOPADE
|
1826008WL020434
|
SAHEBRAO PANDURANG CHOPADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369229
|
|
SAHEBRAO PANDURANG CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARANJA
|
MH-26-008-037-001/1011000011
(Narsingpur)
|
1826008000NRG24150220240140749
|
15/02/2024
|
ARUN JANARDAN KINKAR
|
1826008WL020420
|
ARUN JANARDAN KINKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369200
|
|
ARUN JANNARDHANJI KINKAR
|
BANK OF INDIA(508505)
|
|
155
|
KARANJA
|
MH-26-008-037-001/101100009
(Narsingpur)
|
1826008000NRG24150220240140738
|
15/02/2024
|
OMPRAKASH SAWAN GHAGRE
|
1826008WL020419
|
OMPRAKASH SAWAN GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240377861
|
|
MR OMPRAKASH SHRAVAN GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140744
|
15/02/2024
|
mayur prabhakar siram
|
1826008WL020419
|
mayur prabhakar siram
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395275
|
|
MAYUR PRABHAKAR SIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140752
|
15/02/2024
|
mayur prabhakar siram
|
1826008WL020420
|
mayur prabhakar siram
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395276
|
|
MAYUR PRABHAKAR SIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140753
|
15/02/2024
|
ruchika prabhakar siram
|
1826008WL020420
|
ruchika prabhakar siram
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395273
|
|
MS RUCHIKA PRAKABHAR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140745
|
15/02/2024
|
ruchika prabhakar siram
|
1826008WL020419
|
ruchika prabhakar siram
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395274
|
|
MS RUCHIKA PRAKABHAR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140743
|
15/02/2024
|
Shalu prabhakar siram
|
1826008WL020419
|
Shalu prabhakar siram
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369249
|
|
MRS SHALU PRABHAKAR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANJA
|
MH-26-008-037-001/708051
(Narsingpur)
|
1826008000NRG24150220240140751
|
15/02/2024
|
Shalu prabhakar siram
|
1826008WL020420
|
Shalu prabhakar siram
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369250
|
|
MRS SHALU PRABHAKAR SIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANJA
|
MH-26-008-049-001/708118
(Chincholi)
|
1826008000NRG24150220240140904
|
15/02/2024
|
GAJANAN SANTOSH CHAUDHARI
|
1826008WL020435
|
GAJANAN SANTOSH CHAUDHARI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395280
|
|
SHRI GAJANAN SANTOSHRAOJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANJA
|
MH-26-008-049-001/708118
(Chincholi)
|
1826008000NRG24150220240140906
|
15/02/2024
|
Sumitra santosh chodhari
|
1826008WL020435
|
Sumitra santosh chodhari
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395279
|
|
MRS SUMITRA SANTOSHRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANJA
|
MH-26-008-049-001/708185
(Chincholi)
|
1826008000NRG24150220240140875
|
15/02/2024
|
pushpa sadashiv dhote
|
1826008WL020431
|
pushpa sadashiv dhote
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240395272
|
|
MRS PUSHPA SADASHIV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANJA
|
MH-26-008-049-001/708262
(Chincholi)
|
1826008000NRG24150220240140907
|
15/02/2024
|
PREMDAS DEVIDAS KUDAMATE
|
1826008WL020435
|
PREMDAS DEVIDAS KUDAMATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395285
|
|
SHRI PREMDAS DEVIDASJI KUDMATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANJA
|
MH-26-008-049-001/708304
(Chincholi)
|
1826008000NRG24150220240140876
|
15/02/2024
|
Vimal Ramchanrda Tople
|
1826008WL020431
|
Vimal Ramchanrda Tople
|
00415
|
SBIN0006876
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240395286
|
|
MRS VIMAL RAMCHADRA TOPALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANJA
|
MH-26-008-049-001/708336-B
(Chincholi)
|
1826008000NRG24150220240140910
|
15/02/2024
|
BEBI HEMRAJ PATHADE
|
1826008WL020435
|
BEBI HEMRAJ PATHADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369230
|
|
BEBIBAI HEMRAJ PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARANJA
|
MH-26-008-049-001/708336-B
(Chincholi)
|
1826008000NRG24150220240140909
|
15/02/2024
|
NILESH HEMRAJ PATHADE
|
1826008WL020435
|
NILESH HEMRAJ PATHADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240377866
|
|
NILESH HEMRAJ PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARANJA
|
MH-26-008-049-001/708343
(Chincholi)
|
1826008000NRG24150220240140912
|
15/02/2024
|
Chandrbhan Shankrao Dhote
|
1826008WL020435
|
Chandrbhan Shankrao Dhote
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369225
|
|
MRDHOTE CHANDRABHAN SHANKARR MRSDHOTE HA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANJA
|
MH-26-008-049-001/708343
(Chincholi)
|
1826008000NRG24150220240140914
|
15/02/2024
|
HARSHKALA CHANDRABHAN DHOTE
|
1826008WL020435
|
HARSHKALA CHANDRABHAN DHOTE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395293
|
|
HARSHAKALA CHANDRABHAN DHOTE
|
BANK OF INDIA(508505)
|
|
171
|
KARANJA
|
MH-26-008-049-001/708343
(Chincholi)
|
1826008000NRG24150220240140915
|
15/02/2024
|
mukesh c dhote
|
1826008WL020435
|
mukesh c dhote
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395296
|
|
MUKESH CHANDRABHAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARANJA
|
MH-26-008-049-001/909244
(Chincholi)
|
1826008000NRG24150220240140918
|
15/02/2024
|
ROSHAN RAMESH JAISWAL
|
1826008WL020436
|
ROSHAN RAMESH JAISWAL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395287
|
|
MR ROSHAN RAMESHRAO JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANJA
|
MH-26-008-050-001/101100024
(Bondarthana)
|
1826008000NRG24150220240140920
|
15/02/2024
|
DURGA SHRIRAM GIRHALE
|
1826008WL020437
|
DURGA SHRIRAM GIRHALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369211
|
|
MISS DURGABAI SHRIRAMJI GIRHALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANJA
|
MH-26-008-050-001/1011000354
(Bondarthana)
|
1826008000NRG24150220240140892
|
15/02/2024
|
khushal ramrao pathade
|
1826008WL020434
|
khushal ramrao pathade
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369212
|
|
KHUSHAL RAMRAO PATHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KARANJA
|
MH-26-008-050-001/1011000354
(Bondarthana)
|
1826008000NRG24150220240140893
|
15/02/2024
|
manoj k pathade
|
1826008WL020434
|
manoj k pathade
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395288
|
|
MANOJ KHUSHAL PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARANJA
|
MH-26-008-050-001/1011000412
(Bondarthana)
|
1826008000NRG24150220240140895
|
15/02/2024
|
shravan devrao yesansure
|
1826008WL020434
|
shravan devrao yesansure
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369231
|
|
MR SHRAVAN DEVRAO YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANJA
|
MH-26-008-050-001/1011000439
(Bondarthana)
|
1826008000NRG24150220240140898
|
15/02/2024
|
SUREKHA UTTAM CHOUDHARI
|
1826008WL020434
|
SUREKHA UTTAM CHOUDHARI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369228
|
|
SUREKHA UTTAM CHOUDHARI
|
INDUSIND BANK(607189)
|
|
178
|
KARANJA
|
MH-26-008-050-001/101100228
(Bondarthana)
|
1826008000NRG24150220240140903
|
15/02/2024
|
suraj ramesh digrase
|
1826008WL020434
|
suraj ramesh digrase
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240395291
|
|
SURAJ RAMESHWARJI DIGRASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51884
|
51884
|
|
|
|
|
|
|
|
|
179
|
KARANJA
|
MH-26-008-020-001/708007
(Rahati)
|
1826008000NRG24150220240140926
|
15/02/2024
|
MOHANDAS CHINTAMANI SOMKUWAR
|
1826008WL020439
|
MOHANDAS CHINTAMANI SOMKUWAR
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240369232
|
|
SOMKUWAR MOHAN CHITAMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANJA
|
MH-26-008-020-001/708043
(Rahati)
|
1826008000NRG24150220240140927
|
15/02/2024
|
SURESH DASARATH DHURWE
|
1826008WL020439
|
SURESH DASARATH DHURWE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240369255
|
|
MRSURESH D DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANJA
|
MH-26-008-020-001/7081355-A
(Rahati)
|
1826008000NRG24150220240140928
|
15/02/2024
|
WALMIK RAMAJAI DEHARE
|
1826008WL020439
|
WALMIK RAMAJAI DEHARE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240369213
|
|
MR VALMIK RAMAJI DEHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANJA
|
MH-26-008-048-001/708012
(Dhanoli)
|
1826008000NRG24150220240140600
|
15/02/2024
|
MARGASHWAR NAMDEV SALAM
|
1826008WL020395
|
MARGASHWAR NAMDEV SALAM
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240369207
|
|
MR MARGESHWAR NAMDEVRAO SALAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANJA
|
MH-26-008-048-001/708020
(Dhanoli)
|
1826008000NRG24150220240140601
|
15/02/2024
|
ARUN SANTOSHRAO RAMTEKE
|
1826008WL020395
|
ARUN SANTOSHRAO RAMTEKE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240369233
|
|
Mr. Arun Santosh Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
184
|
KARANJA
|
MH-26-008-030-004/71
(Selgaon (Umate))
|
1826008000NRG24150220240140890
|
15/02/2024
|
SONALI MANGESH CHOPDE
|
1826008WL020434
|
SONALI MANGESH CHOPDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369134
|
|
SONALI BHOJRAJ GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARANJA
|
MH-26-008-030-004/71
(Selgaon (Umate))
|
1826008000NRG24150220240140889
|
15/02/2024
|
SURYAKANTA SAHEBRAO CHOPDE
|
1826008WL020434
|
SURYAKANTA SAHEBRAO CHOPDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369145
|
|
SURYAKANTA SAHEBRAO CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARANJA
|
MH-26-008-049-001/708336-B
(Chincholi)
|
1826008000NRG24150220240140911
|
15/02/2024
|
triveni nilesh pathade
|
1826008WL020435
|
triveni nilesh pathade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369133
|
|
TRIVENI NILESH PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARANJA
|
MH-26-008-049-001/708369
(Chincholi)
|
1826008000NRG24150220240140879
|
15/02/2024
|
NARAYAN MAHADEVRAO KHAWASHI
|
1826008WL020432
|
NARAYAN MAHADEVRAO KHAWASHI
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240369135
|
|
NARAYAN MAHADEV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARANJA
|
MH-26-008-049-001/708369
(Chincholi)
|
1826008000NRG24150220240140880
|
15/02/2024
|
NARAYAN MAHADEVRAO KHAWASHI
|
1826008WL020432
|
NARAYAN MAHADEVRAO KHAWASHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240369136
|
|
NARAYAN MAHADEV KHAWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARANJA
|
MH-26-008-050-001/1011000354
(Bondarthana)
|
1826008000NRG24150220240140894
|
15/02/2024
|
archana khushalrav pathade
|
1826008WL020434
|
archana khushalrav pathade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369144
|
|
ARCHANA KHUSHALRAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARANJA
|
MH-26-008-050-001/1011000439
(Bondarthana)
|
1826008000NRG24150220240140899
|
15/02/2024
|
Pawan Uttam CHoudhary
|
1826008WL020434
|
Pawan Uttam CHoudhary
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369137
|
|
PAVAN UTTAMARAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARANJA
|
MH-26-008-050-001/101100216
(Bondarthana)
|
1826008000NRG24150220240140901
|
15/02/2024
|
KISANA SADASHIV BOBADE
|
1826008WL020434
|
KISANA SADASHIV BOBADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369142
|
|
KRUSHNA SADASHIV BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARANJA
|
MH-26-008-050-001/101100216
(Bondarthana)
|
1826008000NRG24150220240140902
|
15/02/2024
|
MANDA KISANA BOBADE
|
1826008WL020434
|
MANDA KISANA BOBADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240369143
|
|
MANDABAI KRUSHNA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARANJA
|
MH-26-008-059-001/1011100324
(Taroda)
|
1826008000NRG24150220240140848
|
15/02/2024
|
Latika SACHIN BHISE
|
1826008WL020429
|
Latika SACHIN BHISE
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369140
|
|
LATIKA SACHIN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARANJA
|
MH-26-008-059-001/1011100324
(Taroda)
|
1826008000NRG24150220240140847
|
15/02/2024
|
SACHIN KRUSHNARAO BHISE
|
1826008WL020429
|
SACHIN KRUSHNARAO BHISE
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369138
|
|
SACHIN KRUSHNARAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARANJA
|
MH-26-008-059-001/707184
(Taroda)
|
1826008000NRG24150220240140849
|
15/02/2024
|
GAJANAN CHANDRABHAN THAVALE
|
1826008WL020429
|
GAJANAN CHANDRABHAN THAVALE
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369141
|
|
GAJANAN CHANDRABHAN THAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARANJA
|
MH-26-008-059-001/911024
(Taroda)
|
1826008000NRG24150220240140863
|
15/02/2024
|
ROSHAN MURLIDHAR KAMATKAR
|
1826008WL020429
|
ROSHAN MURLIDHAR KAMATKAR
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
24/04/2024
|
|
A114240369139
|
|
ROSHAN MURLIDHAR KUMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23632
|
23632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382224
|
382224
|
|
|
|
|
|
|
|