|
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-27-002-024-001/181
(Kirnapur)
|
1827002000NRG24120620230040297
|
12/06/2023
|
Pradip Ajabrao Chourewar
|
1827002WL005193
|
Pradip Ajabrao Chourewar
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
A165230260327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAVNER
|
MH-27-002-024-001/225
(Kirnapur)
|
1827002000NRG24120620230040306
|
12/06/2023
|
Ranjit Gopichand Palewar
|
1827002WL005195
|
Ranjit Gopichand Palewar
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260321
|
|
MR RANJIT GOPICHAND PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVNER
|
MH-27-002-041-001/106
(Nimtalai)
|
1827002000NRG24120620230040124
|
12/06/2023
|
Durga Lalchand Rahile
|
1827002WL005160
|
Durga Lalchand Rahile
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260328
|
|
DURGA LALCHAND RAHILE
|
BANK OF BARODA(606985)
|
|
4
|
SAVNER
|
MH-27-002-041-001/106
(Nimtalai)
|
1827002000NRG24120620230040123
|
12/06/2023
|
Lalchabd Mahadeo Rahile
|
1827002WL005160
|
Lalchabd Mahadeo Rahile
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260316
|
|
LALCHAND MAHADEO RAHILE
|
BANK OF BARODA(606985)
|
|
5
|
SAVNER
|
MH-27-002-041-001/182
(Nimtalai)
|
1827002000NRG24120620230040132
|
12/06/2023
|
Yuvraj Deorao Nimbalkar
|
1827002WL005162
|
Yuvraj Deorao Nimbalkar
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260324
|
|
YUVRAJ DEORAO NIMBALKAR
|
BANK OF BARODA(606985)
|
|
6
|
SAVNER
|
MH-27-002-041-001/223
(Nimtalai)
|
1827002000NRG24120620230040141
|
12/06/2023
|
Kumud Ramkrushna Wankhede
|
1827002WL005164
|
Kumud Ramkrushna Wankhede
|
00045
|
BARB0DBKHAP
|
1079
|
1079
|
Processed
|
15/06/2023
|
|
A165230260320
|
|
WANKHEDE KUMOD RAMKRUSHANA
|
BANK OF BARODA(606985)
|
|
7
|
SAVNER
|
MH-27-002-041-001/223
(Nimtalai)
|
1827002000NRG24120620230040140
|
12/06/2023
|
Ramkrushna Ajabrao Wankhede
|
1827002WL005164
|
Ramkrushna Ajabrao Wankhede
|
00045
|
BARB0DBKHAP
|
1079
|
1079
|
Processed
|
15/06/2023
|
|
A165230260325
|
|
RAMAKRISHNA AJABARAO VANAKHEDE
|
BANK OF BARODA(606985)
|
|
8
|
SAVNER
|
MH-27-002-041-001/28
(Nimtalai)
|
1827002000NRG24120620230040126
|
12/06/2023
|
Tukdu Narayan Gawali
|
1827002WL005160
|
Tukdu Narayan Gawali
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260323
|
|
TUKDU NARAYAN GAVALI
|
BANK OF BARODA(606985)
|
|
9
|
SAVNER
|
MH-27-002-041-001/33
(Nimtalai)
|
1827002000NRG24120620230040133
|
12/06/2023
|
Babi Dashrath Gawande
|
1827002WL005162
|
Babi Dashrath Gawande
|
00045
|
BARB0DBKHAP
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260319
|
|
BEBI DASHRATH GAWANDE
|
BANK OF BARODA(606985)
|
|
10
|
SAVNER
|
MH-27-002-044-001/93
(Nandori)
|
1827002000NRG24120620230040032
|
12/06/2023
|
Nana Abhiman Patil
|
1827002WL005146
|
Nana Abhiman Patil
|
00045
|
BARB0DBKHAP
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
A165230260318
|
|
NANA ABHIMANYU PATIL
|
BANK OF BARODA(606985)
|
|
11
|
SAVNER
|
MH-27-002-044-002/302
(Nandori)
|
1827002000NRG24120620230040034
|
12/06/2023
|
Chhatrapal Narayan Komate
|
1827002WL005146
|
Chhatrapal Narayan Komate
|
00045
|
BARB0DBKHAP
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
A165230260322
|
|
CHHATRAPAL NARAYAN KOMATE
|
BANK OF BARODA(606985)
|
|
12
|
SAVNER
|
MH-27-002-044-002/320
(Nandori)
|
1827002000NRG24120620230040035
|
12/06/2023
|
Nitesh Prabhakarji Dhanujkar
|
1827002WL005146
|
Nitesh Prabhakarji Dhanujkar
|
00045
|
BARB0DBKHAP
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
A165230260326
|
|
NITESH PRABHAKAR DHANUJKAR
|
BANK OF BARODA(606985)
|
|
13
|
SAVNER
|
MH-27-002-044-002/321
(Nandori)
|
1827002000NRG24120620230040036
|
12/06/2023
|
Avishkar Ramdasji Karnake
|
1827002WL005146
|
Avishkar Ramdasji Karnake
|
00045
|
BARB0DBKHAP
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
A165230260317
|
|
AVISHKAR RAMDAS KARNAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19718
|
19718
|
|
|
|
|
|
|
|
|
14
|
SAVNER
|
MH-27-002-024-001/201
(Kirnapur)
|
1827002000NRG24120620230040299
|
12/06/2023
|
Dinesh Ajabrao Chourewar
|
1827002WL005193
|
Dinesh Ajabrao Chourewar
|
00045
|
BARB0SAONER
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260302
|
|
DINESH AJABRAO CHOUREWAR
|
BANK OF BARODA(606985)
|
|
15
|
SAVNER
|
MH-27-002-024-002/200
(Kirnapur)
|
1827002000NRG24120620230040307
|
12/06/2023
|
Madhav Gopala Thakre
|
1827002WL005196
|
Madhav Gopala Thakre
|
00045
|
BARB0SAONER
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260301
|
|
MADHAV GOPALRAOJI THAKARE
|
BANK OF BARODA(606985)
|
|
16
|
SAVNER
|
MH-27-002-024-002/200
(Kirnapur)
|
1827002000NRG24120620230040308
|
12/06/2023
|
Vanita Madhav Thakre
|
1827002WL005196
|
Vanita Madhav Thakre
|
00045
|
BARB0SAONER
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260304
|
|
VANITA MADHAV THAKRE
|
BANK OF BARODA(606985)
|
|
17
|
SAVNER
|
MH-27-002-041-001/33
(Nimtalai)
|
1827002000NRG24120620230040134
|
12/06/2023
|
Vilas Dashrath Gawande
|
1827002WL005162
|
Vilas Dashrath Gawande
|
00045
|
BARB0SAONER
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260303
|
|
VILAS DASHARATH GAWANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
18
|
SAVNER
|
MH-27-002-044-001/169
(Nandori)
|
1827002000NRG24120620230040102
|
12/06/2023
|
Premchand Dhondba Datarkar
|
1827002WL005156
|
Premchand Dhondba Datarkar
|
00048
|
BKID0008717
|
1337
|
1337
|
Processed
|
15/06/2023
|
|
A165230260336
|
|
PREMCHAND DHONDBAJI DATARKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAVNER
|
MH-27-002-044-001/169
(Nandori)
|
1827002000NRG24120620230040103
|
12/06/2023
|
Ravindra D Datarkar
|
1827002WL005156
|
Ravindra D Datarkar
|
00048
|
BKID0008717
|
1337
|
1337
|
Processed
|
15/06/2023
|
|
A165230260337
|
|
RAVINDRA DHONDBAJI DATARKAR
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
20
|
SAVNER
|
MH-27-002-044-001/200
(Nandori)
|
1827002000NRG24120620230040067
|
12/06/2023
|
Ishwar Natthuji Dakhare
|
1827002WL005150
|
Ishwar Natthuji Dakhare
|
00048
|
BKID0008717
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260338
|
|
ISHWAR NATTHUJI DAKHARE
|
BANK OF INDIA(508505)
|
|
21
|
SAVNER
|
MH-27-002-044-001/27
(Nandori)
|
1827002000NRG24120620230040073
|
12/06/2023
|
Durga D Dhakhare
|
1827002WL005150
|
Durga D Dhakhare
|
00048
|
BKID0008717
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260339
|
|
DURGA DEVMAN DAKHARE
|
BANK OF INDIA(508505)
|
|
22
|
SAVNER
|
MH-27-002-044-001/28
(Nandori)
|
1827002000NRG24120620230040092
|
12/06/2023
|
Shmarao A Dakhare
|
1827002WL005154
|
Shmarao A Dakhare
|
00048
|
BKID0008717
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260333
|
|
SHAMRAO ANANDRAO DAKHARE
|
BANK OF INDIA(508505)
|
|
23
|
SAVNER
|
MH-27-002-044-001/56
(Nandori)
|
1827002000NRG24120620230040095
|
12/06/2023
|
vandana
|
1827002WL005154
|
vandana
|
00048
|
BKID0008717
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260335
|
|
VILAS MAHADEO BONDE
|
BANK OF INDIA(508505)
|
|
24
|
SAVNER
|
MH-27-002-044-001/56
(Nandori)
|
1827002000NRG24120620230040094
|
12/06/2023
|
vilas Mahadevji Bode
|
1827002WL005154
|
vilas Mahadevji Bode
|
00048
|
BKID0008717
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260334
|
|
VILAS MAHADEO BONDE
|
BANK OF INDIA(508505)
|
|
25
|
SAVNER
|
MH-27-002-071-001/119
(Waki)
|
1827002000NRG24120620230039552
|
12/06/2023
|
Umesh M Wakode
|
1827002WL005085
|
Umesh M Wakode
|
00048
|
BKID0008717
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260340
|
|
MR UMESH MADHAORAO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12762
|
12762
|
|
|
|
|
|
|
|
|
26
|
SAVNER
|
MH-27-002-018-001/113
(Jalalkheda)
|
1827002000NRG24120620230040119
|
12/06/2023
|
Shital Uttamrao Tagde
|
1827002WL005159
|
Shital Uttamrao Tagde
|
00048
|
BKID0008732
|
1841
|
1841
|
Processed
|
15/06/2023
|
|
A165230260350
|
|
SHITAL UTTAM TAGADE
|
BANK OF INDIA(508505)
|
|
27
|
SAVNER
|
MH-27-002-018-001/113
(Jalalkheda)
|
1827002000NRG24120620230040118
|
12/06/2023
|
Taibai Uttamrao Tagde
|
1827002WL005159
|
Taibai Uttamrao Tagde
|
00048
|
BKID0008732
|
1841
|
1841
|
Processed
|
15/06/2023
|
|
A165230260341
|
|
TAIBAI UTTAMRAO TAGADE
|
BANK OF INDIA(508505)
|
|
28
|
SAVNER
|
MH-27-002-018-001/113
(Jalalkheda)
|
1827002000NRG24120620230040117
|
12/06/2023
|
Uttam Shamrao Tagde
|
1827002WL005159
|
Uttam Shamrao Tagde
|
00048
|
BKID0008732
|
1841
|
1841
|
Processed
|
15/06/2023
|
|
A165230260360
|
|
UTTAM SHAMRAO TAGDE
|
BANK OF INDIA(508505)
|
|
29
|
SAVNER
|
MH-27-002-018-001/182
(Jalalkheda)
|
1827002000NRG24120620230040273
|
12/06/2023
|
Payal Arvind Gajbhiye
|
1827002WL005185
|
Payal Arvind Gajbhiye
|
00048
|
BKID0008732
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260371
|
|
PAYAL HEMARAJJI SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
SAVNER
|
MH-27-002-018-001/206
(Jalalkheda)
|
1827002000NRG24120620230040120
|
12/06/2023
|
Vina Sudhir Gajbhiye
|
1827002WL005159
|
Vina Sudhir Gajbhiye
|
00048
|
BKID0008732
|
1841
|
1841
|
Processed
|
15/06/2023
|
|
A165230260352
|
|
Mr. SUDHIR MANIK GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAVNER
|
MH-27-002-018-001/224
(Jalalkheda)
|
1827002000NRG24120620230040275
|
12/06/2023
|
Kiran Avinash Gajbhiye
|
1827002WL005185
|
Kiran Avinash Gajbhiye
|
00048
|
BKID0008732
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230260353
|
|
KIRANAVINASHGAJBHIYE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SAVNER
|
MH-27-002-043-001/102
(Narsala (Kha.))
|
1827002000NRG24120620230039369
|
12/06/2023
|
Bebi Bonde
|
1827002WL005071
|
Bebi Bonde
|
00048
|
BKID0008732
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260346
|
|
BEBY BHAURAO BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAVNER
|
MH-27-002-043-001/105
(Narsala (Kha.))
|
1827002000NRG24120620230039370
|
12/06/2023
|
Hirabai Murlidhar Kolhe
|
1827002WL005071
|
Hirabai Murlidhar Kolhe
|
00048
|
BKID0008732
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260347
|
|
HIRABAI MURLIDHAR KOLHE
|
BANK OF INDIA(508505)
|
|
34
|
SAVNER
|
MH-27-002-043-001/111
(Narsala (Kha.))
|
1827002000NRG24120620230039330
|
12/06/2023
|
Subhash Pandurang Umbarzare
|
1827002WL005066
|
Subhash Pandurang Umbarzare
|
00048
|
BKID0008732
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
A165230260355
|
|
Mr. SHUBHASH PANDURANG UMBARZARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAVNER
|
MH-27-002-043-001/18
(Narsala (Kha.))
|
1827002000NRG24120620230039373
|
12/06/2023
|
Vaishali Bonde
|
1827002WL005071
|
Vaishali Bonde
|
00048
|
BKID0008732
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260343
|
|
Mrs. VAISHALI JAGDISH BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAVNER
|
MH-27-002-043-001/180
(Narsala (Kha.))
|
1827002000NRG24120620230039332
|
12/06/2023
|
Pramod Pundlik Khonde
|
1827002WL005066
|
Pramod Pundlik Khonde
|
00048
|
BKID0008732
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
A165230260356
|
|
PRAMOD PUNDLIKJI KHONDE
|
BANK OF INDIA(508505)
|
|
37
|
SAVNER
|
MH-27-002-043-001/189
(Narsala (Kha.))
|
1827002000NRG24120620230039333
|
12/06/2023
|
Mangesh Pavankar
|
1827002WL005066
|
Mangesh Pavankar
|
00048
|
BKID0008732
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
A165230260344
|
|
MANGESH PRABHAKAR PAWANKAR
|
BANK OF INDIA(508505)
|
|
38
|
SAVNER
|
MH-27-002-044-001/203
(Nandori)
|
1827002000NRG24120620230040090
|
12/06/2023
|
Prashant P. Kongare
|
1827002WL005154
|
Prashant P. Kongare
|
00048
|
BKID0008732
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260348
|
|
MR PRASHANT PRAKASH KONGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAVNER
|
MH-27-002-044-001/28
(Nandori)
|
1827002000NRG24120620230040093
|
12/06/2023
|
Jija S Dakhare
|
1827002WL005154
|
Jija S Dakhare
|
00048
|
BKID0008732
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260359
|
|
JIJABAI SHAMRAV DAKHARE
|
BANK OF INDIA(508505)
|
|
40
|
SAVNER
|
MH-27-002-044-001/57
(Nandori)
|
1827002000NRG24120620230040097
|
12/06/2023
|
Vaishali Suresh Barde
|
1827002WL005154
|
Vaishali Suresh Barde
|
00048
|
BKID0008732
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260351
|
|
VAISHALI SURESH BARDE
|
BANK OF INDIA(508505)
|
|
41
|
SAVNER
|
MH-27-002-061-003/106
(Sawali)
|
1827002000NRG24120620230039337
|
12/06/2023
|
Rajendra M.Ghugal
|
1827002WL005067
|
Rajendra M.Ghugal
|
00048
|
BKID0008732
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260349
|
|
RAJENDRA MANIKRAO GHUGAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAVNER
|
MH-27-002-061-003/23
(Sawali)
|
1827002000NRG24120620230039338
|
12/06/2023
|
Sukhdeo K Ghugal
|
1827002WL005067
|
Sukhdeo K Ghugal
|
00048
|
BKID0008732
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260345
|
|
SUKHDEV KACHRUJI GHUGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAVNER
|
MH-27-002-061-003/39
(Sawali)
|
1827002000NRG24120620230040239
|
12/06/2023
|
Dnyaneshwar M Virpachi
|
1827002WL005178
|
Dnyaneshwar M Virpachi
|
00048
|
BKID0008732
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230260354
|
|
DYANESHWAR MANIRAM IRPACHI
|
BANK OF INDIA(508505)
|
|
44
|
SAVNER
|
MH-27-002-061-003/54
(Sawali)
|
1827002000NRG24120620230040240
|
12/06/2023
|
Kamlakar H Virpachi
|
1827002WL005178
|
Kamlakar H Virpachi
|
00048
|
BKID0008732
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230260342
|
|
KAMALKAR HOUSU IRPACHI
|
BANK OF INDIA(508505)
|
|
45
|
SAVNER
|
MH-27-002-061-004/169
(Sawali)
|
1827002000NRG24120620230039343
|
12/06/2023
|
Bhalchandra Namdev Ghugal
|
1827002WL005067
|
Bhalchandra Namdev Ghugal
|
00048
|
BKID0008732
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260358
|
|
BHALCHANDRA NAMDEV GHUGAL
|
BANK OF INDIA(508505)
|
|
46
|
SAVNER
|
MH-27-002-061-004/34
(Sawali)
|
1827002000NRG24120620230039344
|
12/06/2023
|
Sarita U.Zade
|
1827002WL005067
|
Sarita U.Zade
|
00048
|
BKID0008732
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260357
|
|
SARITA UMAJI ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36116
|
36116
|
|
|
|
|
|
|
|
|
47
|
SAVNER
|
MH-27-002-061-003/34
(Sawali)
|
1827002000NRG24120620230039341
|
12/06/2023
|
Sita Devman Zade
|
1827002WL005067
|
Sita Devman Zade
|
00048
|
BKID0008734
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260362
|
|
SITA DEVMAN ZADE
|
BANK OF INDIA(508505)
|
|
48
|
SAVNER
|
MH-27-002-061-004/168
(Sawali)
|
1827002000NRG24120620230039342
|
12/06/2023
|
Nagorao Bhimraoji Mohtkar
|
1827002WL005067
|
Nagorao Bhimraoji Mohtkar
|
00048
|
BKID0008734
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260361
|
|
NAGORAOJI BHIMRAOJI MOHATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
49
|
SAVNER
|
MH-27-002-003-001/18
(Bichwa)
|
1827002000NRG24120620230040023
|
12/06/2023
|
Rekha Shalik Khandate
|
1827002WL005144
|
Rekha Shalik Khandate
|
00048
|
BKID0008739
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
A165230260369
|
|
REKHABAI SHALIK KHANDATE
|
BANK OF INDIA(508505)
|
|
50
|
SAVNER
|
MH-27-002-003-001/423
(Bichwa)
|
1827002000NRG24120620230040155
|
12/06/2023
|
Anil M Behar
|
1827002WL005168
|
Anil M Behar
|
00048
|
BKID0008739
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260364
|
|
ANIL MANIKRAO BEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAVNER
|
MH-27-002-003-001/423
(Bichwa)
|
1827002000NRG24120620230040156
|
12/06/2023
|
Dipmala A Behar
|
1827002WL005168
|
Dipmala A Behar
|
00048
|
BKID0008739
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260367
|
|
DIPMALA ANIL BEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAVNER
|
MH-27-002-003-001/438
(Bichwa)
|
1827002000NRG24120620230040024
|
12/06/2023
|
Rajni Bhimrao Suke
|
1827002WL005144
|
Rajni Bhimrao Suke
|
00048
|
BKID0008739
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
A165230260365
|
|
RAJANI BHIMRAO SUKE
|
BANK OF INDIA(508505)
|
|
53
|
SAVNER
|
MH-27-002-003-001/463
(Bichwa)
|
1827002000NRG24120620230040157
|
12/06/2023
|
Manikrao Kashinath Behar
|
1827002WL005168
|
Manikrao Kashinath Behar
|
00048
|
BKID0008739
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260366
|
|
MANIK KASHINATH BEHAR
|
BANK OF INDIA(508505)
|
|
54
|
SAVNER
|
MH-27-002-003-001/50
(Bichwa)
|
1827002000NRG24120620230040026
|
12/06/2023
|
Anita Shankar Masram
|
1827002WL005144
|
Anita Shankar Masram
|
00048
|
BKID0008739
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
A165230260368
|
|
ANITA SHANKAR MASARAM
|
BANK OF INDIA(508505)
|
|
55
|
SAVNER
|
MH-27-002-003-001/54
(Bichwa)
|
1827002000NRG24120620230040027
|
12/06/2023
|
sheshrao
|
1827002WL005144
|
sheshrao
|
00048
|
BKID0008739
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
A165230260370
|
|
SHESHRAO JAIRAM UIKEY
|
BANK OF INDIA(508505)
|
|
56
|
SAVNER
|
MH-27-002-003-001/8
(Bichwa)
|
1827002000NRG24120620230040029
|
12/06/2023
|
Premlal C Lad
|
1827002WL005144
|
Premlal C Lad
|
00048
|
BKID0008739
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
A165230260363
|
|
PREMRAJ CHUNNILAL LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14231
|
14231
|
|
|
|
|
|
|
|
|
57
|
SAVNER
|
MH-27-002-071-001/190
(Waki)
|
1827002000NRG24120620230040178
|
12/06/2023
|
Pramod G Dahake
|
1827002WL005171
|
Pramod G Dahake
|
00048
|
BKID0008772
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260372
|
|
PRAMOD GAJANANRAO DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
58
|
SAVNER
|
MH-27-002-018-001/107
(Jalalkheda)
|
1827002000NRG24120620230040116
|
12/06/2023
|
Sudhir M. Gajbhiye
|
1827002WL005159
|
Sudhir M. Gajbhiye
|
00051
|
MAHB0000683
|
1841
|
1841
|
Processed
|
15/06/2023
|
|
A165230260309
|
|
Mr. SUDHIR MANIK GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAVNER
|
MH-27-002-018-001/119
(Jalalkheda)
|
1827002000NRG24120620230040276
|
12/06/2023
|
Satyabhama Harichand Tagde
|
1827002WL005186
|
Satyabhama Harichand Tagde
|
00051
|
MAHB0000683
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230260308
|
|
Mrs. SATYABHAMA HARICHAND TAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAVNER
|
MH-27-002-018-001/184
(Jalalkheda)
|
1827002000NRG24120620230040274
|
12/06/2023
|
Akash B. Kale
|
1827002WL005185
|
Akash B. Kale
|
00051
|
MAHB0000683
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260310
|
|
Mr. AKASH BHUJANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAVNER
|
MH-27-002-018-001/74
(Jalalkheda)
|
1827002000NRG24120620230040122
|
12/06/2023
|
Chhaya Kothiram Pandhare
|
1827002WL005159
|
Chhaya Kothiram Pandhare
|
00051
|
MAHB0000683
|
1841
|
1841
|
Processed
|
15/06/2023
|
|
A165230260315
|
|
Mrs. CHHAYA KOTHIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAVNER
|
MH-27-002-018-001/74
(Jalalkheda)
|
1827002000NRG24120620230040121
|
12/06/2023
|
Kothiram Godaru Pandhare
|
1827002WL005159
|
Kothiram Godaru Pandhare
|
00051
|
MAHB0000683
|
1841
|
1841
|
Processed
|
15/06/2023
|
|
A165230260314
|
|
KOTHIRAM GOVINDRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
63
|
SAVNER
|
MH-27-002-043-001/11
(Narsala (Kha.))
|
1827002000NRG24120620230039371
|
12/06/2023
|
Savita Sanjay Bonde
|
1827002WL005071
|
Savita Sanjay Bonde
|
00051
|
MAHB0000683
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260311
|
|
Mrs. SAVITA SANJAY BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAVNER
|
MH-27-002-043-001/139
(Narsala (Kha.))
|
1827002000NRG24120620230039331
|
12/06/2023
|
Varsha S Dolas
|
1827002WL005066
|
Varsha S Dolas
|
00051
|
MAHB0000683
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
A165230260305
|
|
Mrs. VARSHA SANJAY DOLAS
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAVNER
|
MH-27-002-043-001/18
(Narsala (Kha.))
|
1827002000NRG24120620230039372
|
12/06/2023
|
Jagdish Keshav Bonde
|
1827002WL005071
|
Jagdish Keshav Bonde
|
00051
|
MAHB0000683
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260307
|
|
Mr. JAGDISH KESHAV BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAVNER
|
MH-27-002-043-001/285
(Narsala (Kha.))
|
1827002000NRG24120620230039374
|
12/06/2023
|
Sachin Ankushrao Bonde
|
1827002WL005071
|
Sachin Ankushrao Bonde
|
00051
|
MAHB0000683
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260313
|
|
MR SACHIN ANKUSHRAO BONDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAVNER
|
MH-27-002-043-001/304
(Narsala (Kha.))
|
1827002000NRG24120620230039376
|
12/06/2023
|
Vishal Ankushrao Bonde
|
1827002WL005071
|
Vishal Ankushrao Bonde
|
00051
|
MAHB0000683
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260312
|
|
Mr. VISHAL ANKUSHRAO BONDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAVNER
|
MH-27-002-043-002/54
(Narsala (Kha.))
|
1827002000NRG24120620230039336
|
12/06/2023
|
Harshal Rajendra Dakhole
|
1827002WL005066
|
Harshal Rajendra Dakhole
|
00051
|
MAHB0000683
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
A165230260306
|
|
Master HARSHAL RAJENDRA DAKHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18689
|
18689
|
|
|
|
|
|
|
|
|
69
|
SAVNER
|
MH-27-002-044-001/273
(Nandori)
|
1827002000NRG24120620230040075
|
12/06/2023
|
Jotsna Tusharji Dakhare
|
1827002WL005150
|
Jotsna Tusharji Dakhare
|
00089
|
CBIN0283911
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260290
|
|
Mrs. JOTSNA TUSHAR DAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAVNER
|
MH-27-002-044-001/302
(Nandori)
|
1827002000NRG24120620230040104
|
12/06/2023
|
Ashok Baliram Kukade
|
1827002WL005156
|
Ashok Baliram Kukade
|
00089
|
CBIN0283911
|
1337
|
1337
|
Processed
|
15/06/2023
|
|
A165230260293
|
|
ASHOK BALIRAMJI KUKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
71
|
SAVNER
|
MH-27-002-024-001/197
(Kirnapur)
|
1827002000NRG24120620230040302
|
12/06/2023
|
Mangesh Ramaji Khandate
|
1827002WL005194
|
Mangesh Ramaji Khandate
|
00165
|
IBKL0001232
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230260245
|
|
MANGESH RAMAJI KHANDATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
72
|
SAVNER
|
MH-27-002-041-001/172
(Nimtalai)
|
1827002000NRG24120620230040139
|
12/06/2023
|
Kuldeep R. Wankhede
|
1827002WL005164
|
Kuldeep R. Wankhede
|
00354
|
PUNB0780800
|
1079
|
1079
|
Processed
|
15/06/2023
|
|
A165230260332
|
|
KULDEEP RAMKRUSHNA WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAVNER
|
MH-27-002-044-001/55
(Nandori)
|
1827002000NRG24120620230040107
|
12/06/2023
|
Vijay Sheshrao Dakhare
|
1827002WL005156
|
Vijay Sheshrao Dakhare
|
00354
|
PUNB0780800
|
1337
|
1337
|
Processed
|
15/06/2023
|
|
A165230260330
|
|
VIJAY SHESHRAO DAKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAVNER
|
MH-27-002-044-001/57
(Nandori)
|
1827002000NRG24120620230040096
|
12/06/2023
|
Suresh Vithoba Barde
|
1827002WL005154
|
Suresh Vithoba Barde
|
00354
|
PUNB0780800
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260331
|
|
MR VITHOBA SAKHARAM BARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
75
|
SAVNER
|
MH-27-002-044-001/20
(Nandori)
|
1827002000NRG24120620230040031
|
12/06/2023
|
Narendra C Jogi
|
1827002WL005146
|
Narendra C Jogi
|
00415
|
SBIN0001252
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
A165230260274
|
|
MR NARENDRA CHINTAMAN JOGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAVNER
|
MH-27-002-044-001/200
(Nandori)
|
1827002000NRG24120620230040069
|
12/06/2023
|
Gnyaneshvari Ishvar Dakhare
|
1827002WL005150
|
Gnyaneshvari Ishvar Dakhare
|
00415
|
SBIN0001252
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260276
|
|
MRS GYANESHAVARI ISHVAR DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAVNER
|
MH-27-002-044-001/218
(Nandori)
|
1827002000NRG24120620230040071
|
12/06/2023
|
Dakhare Bhujang Nathuji
|
1827002WL005150
|
Dakhare Bhujang Nathuji
|
00415
|
SBIN0001252
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260242
|
|
DAKHARE BHUJANG NATHUJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAVNER
|
MH-27-002-044-001/218
(Nandori)
|
1827002000NRG24120620230040072
|
12/06/2023
|
Ramabai Bhujangrav Dakhare
|
1827002WL005150
|
Ramabai Bhujangrav Dakhare
|
00415
|
SBIN0001252
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260284
|
|
RAMABAI BHUJANGRAV DAKHARE
|
BANK OF BARODA(606985)
|
|
79
|
SAVNER
|
MH-27-002-044-001/250
(Nandori)
|
1827002000NRG24120620230040091
|
12/06/2023
|
Shankar Baliram Kukade
|
1827002WL005154
|
Shankar Baliram Kukade
|
00415
|
SBIN0001252
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230260286
|
|
SHANKAR BALIRAM KUKADE
|
BANK OF INDIA(508505)
|
|
80
|
SAVNER
|
MH-27-002-044-001/273
(Nandori)
|
1827002000NRG24120620230040074
|
12/06/2023
|
Tushar Gajanan Dakhare
|
1827002WL005150
|
Tushar Gajanan Dakhare
|
00415
|
SBIN0001252
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260251
|
|
MR TUSHAR DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAVNER
|
MH-27-002-044-001/93
(Nandori)
|
1827002000NRG24120620230040033
|
12/06/2023
|
Kunal Nanaji Patil
|
1827002WL005146
|
Kunal Nanaji Patil
|
00415
|
SBIN0001252
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
A165230260280
|
|
MR KUNAL NANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAVNER
|
MH-27-002-044-002/322
(Nandori)
|
1827002000NRG24120620230040037
|
12/06/2023
|
Karan Muniraj Patil
|
1827002WL005146
|
Karan Muniraj Patil
|
00415
|
SBIN0001252
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
A165230260281
|
|
MR KARAN MUNIRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12314
|
12314
|
|
|
|
|
|
|
|
|
83
|
SAVNER
|
MH-27-002-071-001/106
(Waki)
|
1827002000NRG24120620230039394
|
12/06/2023
|
Pooja Manohar Raut
|
1827002WL005075
|
Pooja Manohar Raut
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260277
|
|
MS POOJA MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAVNER
|
MH-27-002-071-001/106
(Waki)
|
1827002000NRG24120620230039393
|
12/06/2023
|
Sunanda Manohar Raut
|
1827002WL005075
|
Sunanda Manohar Raut
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260287
|
|
MRS SUNANDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAVNER
|
MH-27-002-071-001/148
(Waki)
|
1827002000NRG24120620230040167
|
12/06/2023
|
Satish M.Taywade
|
1827002WL005170
|
Satish M.Taywade
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260255
|
|
MR SATISH MANOHARJI TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAVNER
|
MH-27-002-071-001/155
(Waki)
|
1827002000NRG24120620230040188
|
12/06/2023
|
Anand D. Chichkhede
|
1827002WL005173
|
Anand D. Chichkhede
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260253
|
|
MR ANAND DHARMPAL CHICHKHEDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAVNER
|
MH-27-002-071-001/155
(Waki)
|
1827002000NRG24120620230040189
|
12/06/2023
|
Mangesh D Chichkhede
|
1827002WL005173
|
Mangesh D Chichkhede
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260254
|
|
MASTER MANGESH DHARMAPAL CHICHKEDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAVNER
|
MH-27-002-071-001/159
(Waki)
|
1827002000NRG24120620230040175
|
12/06/2023
|
Ishwar K. Nakhale
|
1827002WL005171
|
Ishwar K. Nakhale
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260248
|
|
MR ISHWAR KHUSHALRAO NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAVNER
|
MH-27-002-071-001/169
(Waki)
|
1827002000NRG24120620230040185
|
12/06/2023
|
Ramchandra S Hivare
|
1827002WL005172
|
Ramchandra S Hivare
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260279
|
|
MR RAMCHANDRA SUKHADEV HIVARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAVNER
|
MH-27-002-071-001/169
(Waki)
|
1827002000NRG24120620230040186
|
12/06/2023
|
Roshan P Musale
|
1827002WL005172
|
Roshan P Musale
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260275
|
|
MRS INDU RAMCHANDRA HIVARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAVNER
|
MH-27-002-071-001/179
(Waki)
|
1827002000NRG24120620230040269
|
12/06/2023
|
Gunvanta B. Gavande
|
1827002WL005184
|
Gunvanta B. Gavande
|
00415
|
SBIN0005444
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260252
|
|
MR GUNWANTA BAPURAOJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAVNER
|
MH-27-002-071-001/187
(Waki)
|
1827002000NRG24120620230040176
|
12/06/2023
|
Virendarsingh J Pandher
|
1827002WL005171
|
Virendarsingh J Pandher
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260244
|
|
VIRENDERSINGH JAGIRSINGH PANDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAVNER
|
MH-27-002-071-001/189
(Waki)
|
1827002000NRG24120620230040177
|
12/06/2023
|
Amit V Nimkar
|
1827002WL005171
|
Amit V Nimkar
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260273
|
|
MR AMIT VASANTRAO NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAVNER
|
MH-27-002-071-001/2
(Waki)
|
1827002000NRG24120620230039460
|
12/06/2023
|
Rajendra Pundlikrao Pande
|
1827002WL005081
|
Rajendra Pundlikrao Pande
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260259
|
|
MR RAJENDRA PUNDLIKRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAVNER
|
MH-27-002-071-001/217
(Waki)
|
1827002000NRG24120620230040168
|
12/06/2023
|
Champawati Khushal Thombare
|
1827002WL005170
|
Champawati Khushal Thombare
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260271
|
|
MRS CHAMPAWATI KHUSHAL THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAVNER
|
MH-27-002-071-001/240
(Waki)
|
1827002000NRG24120620230040251
|
12/06/2023
|
Vanita Dilip Wakode
|
1827002WL005181
|
Vanita Dilip Wakode
|
00415
|
SBIN0005444
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
A165230260296
|
|
Miss. VANITA NARHARI TONPE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SAVNER
|
MH-27-002-071-001/240
(Waki)
|
1827002000NRG24120620230040250
|
12/06/2023
|
Yashoda Madhukar Wakode
|
1827002WL005181
|
Yashoda Madhukar Wakode
|
00415
|
SBIN0005444
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
A165230260289
|
|
MRS YASHODA MADHUKAR WAKODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAVNER
|
MH-27-002-071-001/255
(Waki)
|
1827002000NRG24120620230040179
|
12/06/2023
|
Parmannand B Bagde
|
1827002WL005171
|
Parmannand B Bagde
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260265
|
|
MR PARMANAND BAPURAO BAGDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAVNER
|
MH-27-002-071-001/276
(Waki)
|
1827002000NRG24120620230040180
|
12/06/2023
|
Laxman Kothiram Revatkar
|
1827002WL005171
|
Laxman Kothiram Revatkar
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260270
|
|
MR LAXMAN KOTHIRAM REVATKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAVNER
|
MH-27-002-071-001/276
(Waki)
|
1827002000NRG24120620230040181
|
12/06/2023
|
Prashant Laxman Revatkar
|
1827002WL005171
|
Prashant Laxman Revatkar
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260266
|
|
REVATKAR PRASHANT LAXMANJI
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
101
|
SAVNER
|
MH-27-002-071-001/279
(Waki)
|
1827002000NRG24120620230039456
|
12/06/2023
|
Nilkanth Chintaman Madekar
|
1827002WL005080
|
Nilkanth Chintaman Madekar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
A165230260298
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
SAVNER
|
MH-27-002-071-001/305
(Waki)
|
1827002000NRG24120620230040182
|
12/06/2023
|
Kartik Eknath Dupare
|
1827002WL005171
|
Kartik Eknath Dupare
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260267
|
|
MR KARTIK EKNATH DUPARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAVNER
|
MH-27-002-071-001/31
(Waki)
|
1827002000NRG24120620230040190
|
12/06/2023
|
Varsha Gautam Meshram
|
1827002WL005173
|
Varsha Gautam Meshram
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260285
|
|
MRS VARSHA GAUTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAVNER
|
MH-27-002-071-001/313
(Waki)
|
1827002000NRG24120620230039554
|
12/06/2023
|
Prakash S Bhoyar
|
1827002WL005085
|
Prakash S Bhoyar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260269
|
|
MR PRAKASH SHAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAVNER
|
MH-27-002-071-001/354
(Waki)
|
1827002000NRG24120620230040183
|
12/06/2023
|
Montek Balvir Singh Sandhu
|
1827002WL005171
|
Montek Balvir Singh Sandhu
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260262
|
|
MR MONTEK SANDHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAVNER
|
MH-27-002-071-001/372
(Waki)
|
1827002000NRG24120620230040191
|
12/06/2023
|
Sunil Narayan Nakhle
|
1827002WL005174
|
Sunil Narayan Nakhle
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260291
|
|
MR SUNIL NARAYAN NAKHLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAVNER
|
MH-27-002-071-001/390
(Waki)
|
1827002000NRG24120620230039458
|
12/06/2023
|
Lila Nilkanth Madekar
|
1827002WL005080
|
Lila Nilkanth Madekar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
A165230260264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
SAVNER
|
MH-27-002-071-001/390
(Waki)
|
1827002000NRG24120620230039457
|
12/06/2023
|
Rahul Nilkant Madekar
|
1827002WL005080
|
Rahul Nilkant Madekar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
A165230260297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
SAVNER
|
MH-27-002-071-001/423
(Waki)
|
1827002000NRG24120620230040169
|
12/06/2023
|
Yashkumar Bhongade
|
1827002WL005170
|
Yashkumar Bhongade
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260288
|
|
MASTER YASHKUMAR PURUSHOTTAM BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAVNER
|
MH-27-002-071-001/424
(Waki)
|
1827002000NRG24120620230040187
|
12/06/2023
|
Pragati Sachin Hiware
|
1827002WL005172
|
Pragati Sachin Hiware
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260295
|
|
Miss. PRAGATI HARIBHAU LIWANJ
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SAVNER
|
MH-27-002-071-001/430
(Waki)
|
1827002000NRG24120620230040170
|
12/06/2023
|
Gajanan Shamrao Chikate
|
1827002WL005170
|
Gajanan Shamrao Chikate
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260257
|
|
MR GAJANAN SHAMRAOJI CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAVNER
|
MH-27-002-071-001/430
(Waki)
|
1827002000NRG24120620230040171
|
12/06/2023
|
Kanchan Gajanan Chikate
|
1827002WL005170
|
Kanchan Gajanan Chikate
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260294
|
|
MRS KANCHAN GAJANAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAVNER
|
MH-27-002-071-001/447
(Waki)
|
1827002000NRG24120620230040172
|
12/06/2023
|
Vitthal Ramraoji Bhongade
|
1827002WL005170
|
Vitthal Ramraoji Bhongade
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260243
|
|
MR VITTHAL RAMRAOJI BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAVNER
|
MH-27-002-071-001/448
(Waki)
|
1827002000NRG24120620230040174
|
12/06/2023
|
Kalpana Mohan Thote
|
1827002WL005170
|
Kalpana Mohan Thote
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260299
|
|
MRS KALPANA MOHAN THOTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAVNER
|
MH-27-002-071-001/448
(Waki)
|
1827002000NRG24120620230040173
|
12/06/2023
|
Mohan Dhanraj Thote
|
1827002WL005170
|
Mohan Dhanraj Thote
|
00415
|
SBIN0005444
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
A165230260278
|
|
MR MOHAN DHANRAJJI THOTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAVNER
|
MH-27-002-071-001/466
(Waki)
|
1827002000NRG24120620230040192
|
12/06/2023
|
Prakash Janardhan Borekar
|
1827002WL005174
|
Prakash Janardhan Borekar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260250
|
|
MR PRAKASH JANARDHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAVNER
|
MH-27-002-071-001/470
(Waki)
|
1827002000NRG24120620230040270
|
12/06/2023
|
Mangesh Madhukar Wakode
|
1827002WL005184
|
Mangesh Madhukar Wakode
|
00415
|
SBIN0005444
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260258
|
|
MR MANGESH MADHUKARJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAVNER
|
MH-27-002-071-001/471
(Waki)
|
1827002000NRG24120620230040271
|
12/06/2023
|
Vanita Siddharth Bagde
|
1827002WL005184
|
Vanita Siddharth Bagde
|
00415
|
SBIN0005444
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260263
|
|
MRS VANITA SIDDHARTH BAGDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAVNER
|
MH-27-002-071-001/474
(Waki)
|
1827002000NRG24120620230040219
|
12/06/2023
|
Changdeo Natthuji Lanjewar
|
1827002WL005176
|
Changdeo Natthuji Lanjewar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260249
|
|
MR CHANGDEO NATHUJI LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAVNER
|
MH-27-002-071-001/477
(Waki)
|
1827002000NRG24120620230039395
|
12/06/2023
|
Ritesh Manohar Raut
|
1827002WL005075
|
Ritesh Manohar Raut
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260283
|
|
RITESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAVNER
|
MH-27-002-071-001/478
(Waki)
|
1827002000NRG24120620230039459
|
12/06/2023
|
Amit Nilkanth Madekar
|
1827002WL005080
|
Amit Nilkanth Madekar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260282
|
|
AMIT MADEKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAVNER
|
MH-27-002-071-001/487
(Waki)
|
1827002000NRG24120620230039463
|
12/06/2023
|
Chitrabai Mahendra Gavande
|
1827002WL005081
|
Chitrabai Mahendra Gavande
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260300
|
|
MRS CHITRABAI MAHENDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAVNER
|
MH-27-002-071-001/487
(Waki)
|
1827002000NRG24120620230039462
|
12/06/2023
|
Mahendra Nathuji Gawande
|
1827002WL005081
|
Mahendra Nathuji Gawande
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260256
|
|
MR MAHENDRA NATHUJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAVNER
|
MH-27-002-071-001/488
(Waki)
|
1827002000NRG24120620230040194
|
12/06/2023
|
Pooja Vinod Nakhale
|
1827002WL005174
|
Pooja Vinod Nakhale
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260292
|
|
POOJA BABAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAVNER
|
MH-27-002-071-001/488
(Waki)
|
1827002000NRG24120620230040193
|
12/06/2023
|
Vinod Narayan Nakhale
|
1827002WL005174
|
Vinod Narayan Nakhale
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260272
|
|
MR VINOD NARAYAN NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAVNER
|
MH-27-002-071-001/489
(Waki)
|
1827002000NRG24120620230040272
|
12/06/2023
|
Arun Pralhad Bagde
|
1827002WL005184
|
Arun Pralhad Bagde
|
00415
|
SBIN0005444
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
A165230260260
|
|
MR ARUN PRALHAD BAGDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAVNER
|
MH-27-002-071-001/77
(Waki)
|
1827002000NRG24120620230039555
|
12/06/2023
|
Chandrashekhar Gangadharji Nimbalkar
|
1827002WL005085
|
Chandrashekhar Gangadharji Nimbalkar
|
00415
|
SBIN0005444
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260261
|
|
CHNDRASHEKHAR GANGADHARJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAVNER
|
MH-27-002-071-001/91
(Waki)
|
1827002000NRG24120620230040184
|
12/06/2023
|
Rashtrapal H Gajbhiye
|
1827002WL005171
|
Rashtrapal H Gajbhiye
|
00415
|
SBIN0005444
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
A165230260268
|
|
MR RASHTRAPAL HARIBHAU GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77486
|
77486
|
|
|
|
|
|
|
|
|
129
|
SAVNER
|
MH-27-002-044-001/303
(Nandori)
|
1827002000NRG24120620230040105
|
12/06/2023
|
Shankarrao Janglu Ghormare
|
1827002WL005156
|
Shankarrao Janglu Ghormare
|
00468
|
UBIN0571369
|
1337
|
1337
|
Processed
|
15/06/2023
|
|
A165230260329
|
|
SHANKAR JANGLU GHORMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
130
|
SAVNER
|
MH-27-002-043-001/285
(Narsala (Kha.))
|
1827002000NRG24120620230039375
|
12/06/2023
|
Nutan Sachin Bonde
|
1827002WL005071
|
Nutan Sachin Bonde
|
00468
|
UBIN0822434
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260246
|
|
NUTAN SACHIN BONDE
|
YES BANK(607223)
|
|
131
|
SAVNER
|
MH-27-002-043-001/304
(Narsala (Kha.))
|
1827002000NRG24120620230039377
|
12/06/2023
|
Mohini Vishal Bonde
|
1827002WL005071
|
Mohini Vishal Bonde
|
00468
|
UBIN0822434
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
A165230260247
|
|
Miss. MOHINI SADASHIV KONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
132
|
SAVNER
|
MH-27-002-003-001/453
(Bichwa)
|
1827002000NRG24120620230040025
|
12/06/2023
|
Bhujang Damaji Madavi
|
1827002WL005144
|
Bhujang Damaji Madavi
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
A165230260219
|
|
BHUGANJ MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAVNER
|
MH-27-002-003-001/463
(Bichwa)
|
1827002000NRG24120620230040158
|
12/06/2023
|
Suman Manikrav Behar
|
1827002WL005168
|
Suman Manikrav Behar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260218
|
|
SUMAN MANIKRAV BEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAVNER
|
MH-27-002-024-001/116
(Kirnapur)
|
1827002000NRG24120620230040304
|
12/06/2023
|
Gopi Mahaguji Palewar
|
1827002WL005195
|
Gopi Mahaguji Palewar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260236
|
|
GOPI MAHANGUJI PALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAVNER
|
MH-27-002-024-001/116
(Kirnapur)
|
1827002000NRG24120620230040305
|
12/06/2023
|
Shanti Gopi Palewar
|
1827002WL005195
|
Shanti Gopi Palewar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260237
|
|
SHANTI GOPI PALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAVNER
|
MH-27-002-024-001/125
(Kirnapur)
|
1827002000NRG24120620230040292
|
12/06/2023
|
Gopi Zanaklal Baksare
|
1827002WL005191
|
Gopi Zanaklal Baksare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260234
|
|
GOPI ZANAKLAL BAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAVNER
|
MH-27-002-024-001/129
(Kirnapur)
|
1827002000NRG24120620230040284
|
12/06/2023
|
Shevanti Beniram Uike
|
1827002WL005188
|
Shevanti Beniram Uike
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260230
|
|
SHEVANTI BEBIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAVNER
|
MH-27-002-024-001/137
(Kirnapur)
|
1827002000NRG24120620230040296
|
12/06/2023
|
Rama Gorelal Uikey
|
1827002WL005192
|
Rama Gorelal Uikey
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
15/06/2023
|
|
A165230260232
|
|
RAMA GORELAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAVNER
|
MH-27-002-024-001/141
(Kirnapur)
|
1827002000NRG24120620230040293
|
12/06/2023
|
Bhojraj Manik Uike
|
1827002WL005191
|
Bhojraj Manik Uike
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260224
|
|
BHOJRAJ MANIK UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAVNER
|
MH-27-002-024-001/150
(Kirnapur)
|
1827002000NRG24120620230040300
|
12/06/2023
|
Kamalnath Vitthal Giri
|
1827002WL005194
|
Kamalnath Vitthal Giri
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230260229
|
|
KAMAL VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SAVNER
|
MH-27-002-024-001/150
(Kirnapur)
|
1827002000NRG24120620230040301
|
12/06/2023
|
Mangla Kamalnath Giri
|
1827002WL005194
|
Mangla Kamalnath Giri
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230260233
|
|
MANGALA KAMAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAVNER
|
MH-27-002-024-001/154
(Kirnapur)
|
1827002000NRG24120620230040291
|
12/06/2023
|
Girjabai Ramkrushna Domniya
|
1827002WL005190
|
Girjabai Ramkrushna Domniya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260238
|
|
GIRAJABAI RAMKRUSHNA DOMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAVNER
|
MH-27-002-024-001/154
(Kirnapur)
|
1827002000NRG24120620230040290
|
12/06/2023
|
Ramkrushna Bhaiyylal Domniya
|
1827002WL005190
|
Ramkrushna Bhaiyylal Domniya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260239
|
|
RAMKRUSHNA BHAIYYLAL DOMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAVNER
|
MH-27-002-024-001/16
(Kirnapur)
|
1827002000NRG24120620230040294
|
12/06/2023
|
Sunil Mansaram Nehare
|
1827002WL005191
|
Sunil Mansaram Nehare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260235
|
|
SUNIL MANSARAM NEHARE
|
IDBI BANK(607095)
|
|
145
|
SAVNER
|
MH-27-002-024-001/181
(Kirnapur)
|
1827002000NRG24120620230040298
|
12/06/2023
|
Devaki Pradip Chourewar
|
1827002WL005193
|
Devaki Pradip Chourewar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260223
|
|
DEVAKI PRADIP CHOUREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAVNER
|
MH-27-002-024-001/242
(Kirnapur)
|
1827002000NRG24120620230040285
|
12/06/2023
|
Devanand Beniram Uike
|
1827002WL005188
|
Devanand Beniram Uike
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260231
|
|
DEVANAND BEBIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAVNER
|
MH-27-002-024-001/242
(Kirnapur)
|
1827002000NRG24120620230040286
|
12/06/2023
|
Shyamlata Devanand Uikey
|
1827002WL005188
|
Shyamlata Devanand Uikey
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260220
|
|
SHYAMLATA DEVANAND UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAVNER
|
MH-27-002-024-001/263
(Kirnapur)
|
1827002000NRG24120620230040287
|
12/06/2023
|
Aparna Siddharth Somkuwar
|
1827002WL005188
|
Aparna Siddharth Somkuwar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260225
|
|
APARNA SIDDHARTH SOMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAVNER
|
MH-27-002-024-001/273
(Kirnapur)
|
1827002000NRG24120620230040303
|
12/06/2023
|
Arti Nitesh Giri
|
1827002WL005194
|
Arti Nitesh Giri
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
A165230260222
|
|
ARTI NITESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAVNER
|
MH-27-002-024-001/309
(Kirnapur)
|
1827002000NRG24120620230040288
|
12/06/2023
|
Anil Rmesh Nehare
|
1827002WL005189
|
Anil Rmesh Nehare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260240
|
|
ANIL RMESH NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAVNER
|
MH-27-002-024-001/309
(Kirnapur)
|
1827002000NRG24120620230040289
|
12/06/2023
|
Shevkumari Anil Nehare
|
1827002WL005189
|
Shevkumari Anil Nehare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260241
|
|
SHEVKUMARI ANIL NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAVNER
|
MH-27-002-024-002/63
(Kirnapur)
|
1827002000NRG24120620230040295
|
12/06/2023
|
Nilesh Dashrath Araspure
|
1827002WL005191
|
Nilesh Dashrath Araspure
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230260221
|
|
NILESH DASHRATH ARASPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAVNER
|
MH-27-002-054-001/97
(Rampuri)
|
1827002000NRG24120620230040154
|
12/06/2023
|
Pravin Gangadhar Uikey
|
1827002WL005167
|
Pravin Gangadhar Uikey
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230260228
|
|
PRAVIN GANGADHAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAVNER
|
MH-27-002-061-003/24
(Sawali)
|
1827002000NRG24120620230039339
|
12/06/2023
|
Manohar Sheshrao Mohatkar
|
1827002WL005067
|
Manohar Sheshrao Mohatkar
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260227
|
|
MANOHAR SHESHRAO MOHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAVNER
|
MH-27-002-061-003/24
(Sawali)
|
1827002000NRG24120620230039340
|
12/06/2023
|
Nirmala Manohar Mohatkar
|
1827002WL005067
|
Nirmala Manohar Mohatkar
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
15/06/2023
|
|
A165230260226
|
|
NIRMALA MANOHARJI MOHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40311
|
40311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257161
|
257161
|
|
|
|
|
|
|
|