|
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
|
WADWANI
|
MH-18-009-356-001/277
(TIGAON)
|
1818009000NRG24230120241203158
|
25/01/2024
|
CHAURE SHESHRAO RAMCHANDR
|
1818009WL055996
|
CHAURE SHESHRAO RAMCHANDR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670200
|
|
CHAVRE SHESHRAO RAMCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
WADWANI
|
MH-18-009-356-001/277
(TIGAON)
|
1818009000NRG24230120241203159
|
25/01/2024
|
CHAURE SHESHRAO RAMCHANDR
|
1818009WL055996
|
CHAURE SHESHRAO RAMCHANDR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670201
|
|
CHAVRE SHESHRAO RAMCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
WADWANI
|
MH-18-009-356-001/452
(TIGAON)
|
1818009000NRG24230120241203161
|
25/01/2024
|
SIMIRA NARHARI KIRJAT
|
1818009WL055996
|
SIMIRA NARHARI KIRJAT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670202
|
|
MRS SIMMITABAI NARAHARI KIRJAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WADWANI
|
MH-18-009-356-001/452
(TIGAON)
|
1818009000NRG24230120241203164
|
25/01/2024
|
SIMIRA NARHARI KIRJAT
|
1818009WL055996
|
SIMIRA NARHARI KIRJAT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670203
|
|
MRS SIMMITABAI NARAHARI KIRJAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADWANI
|
MH-18-009-362-001/126
(UPALI)
|
1818009000NRG24190120241199054
|
25/01/2024
|
SOGE GANESH RABHOBA
|
1818009WL055792
|
SOGE GANESH RABHOBA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670210
|
|
GANESH RAGHOBA SOGE
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009000NRG24190120241199055
|
25/01/2024
|
SAWANT HARISCHANDRA RAMBHAU
|
1818009WL055792
|
SAWANT HARISCHANDRA RAMBHAU
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670262
|
|
MRS HARISHCHANDRA RAMBHAU RAMBHAU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009000NRG24190120241198829
|
25/01/2024
|
RATNAMALA NAMDEO SAWANT
|
1818009WL055785
|
RATNAMALA NAMDEO SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670271
|
|
RATNAMALA NAMDEV SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009000NRG24190120241198831
|
25/01/2024
|
RATNAMALA NAMDEO SAWANT
|
1818009WL055785
|
RATNAMALA NAMDEO SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670270
|
|
RATNAMALA NAMDEV SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-362-001/207
(UPALI)
|
1818009000NRG24190120241199002
|
25/01/2024
|
SHAHJANBI
|
1818009WL055788
|
SHAHJANBI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670223
|
|
MR SHAHAMAD HASAN BEG
|
STATE BANK OF INDIA(508548)
|
|
10
|
WADWANI
|
MH-18-009-362-001/207
(UPALI)
|
1818009000NRG24190120241199003
|
25/01/2024
|
SHAHJANBI
|
1818009WL055788
|
SHAHJANBI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670224
|
|
MR SHAHAMAD HASAN BEG
|
STATE BANK OF INDIA(508548)
|
|
11
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009000NRG24190120241198832
|
25/01/2024
|
REHAZ
|
1818009WL055785
|
REHAZ
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670225
|
|
RIYAJ BEG AZIZ BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009000NRG24190120241198835
|
25/01/2024
|
REHAZ
|
1818009WL055785
|
REHAZ
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670226
|
|
RIYAJ BEG AZIZ BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WADWANI
|
MH-18-009-362-001/253
(UPALI)
|
1818009000NRG24190120241198622
|
25/01/2024
|
SHAIKH NISAR SHAIKH YASIN
|
1818009WL055770
|
SHAIKH NISAR SHAIKH YASIN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670229
|
|
MR SHAIKH NISAR YASIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADWANI
|
MH-18-009-362-001/253
(UPALI)
|
1818009000NRG24190120241198620
|
25/01/2024
|
SHAIKH NISAR SHAIKH YASIN
|
1818009WL055770
|
SHAIKH NISAR SHAIKH YASIN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670230
|
|
MR SHAIKH NISAR YASIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
WADWANI
|
MH-18-009-362-001/253
(UPALI)
|
1818009000NRG24190120241198621
|
25/01/2024
|
SHAIKH SHABANA SHAIKH NISAR
|
1818009WL055770
|
SHAIKH SHABANA SHAIKH NISAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670227
|
|
MRS SHAIKH SHABANA SHAIKHNISAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADWANI
|
MH-18-009-362-001/253
(UPALI)
|
1818009000NRG24190120241198623
|
25/01/2024
|
SHAIKH SHABANA SHAIKH NISAR
|
1818009WL055770
|
SHAIKH SHABANA SHAIKH NISAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670228
|
|
MRS SHAIKH SHABANA SHAIKHNISAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADWANI
|
MH-18-009-362-001/31
(UPALI)
|
1818009000NRG24190120241199034
|
25/01/2024
|
SHAIKH HASHINABI CHAND
|
1818009WL055790
|
SHAIKH HASHINABI CHAND
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670222
|
|
SHAIKH HASHINABI CHAND
|
INDUSIND BANK(607189)
|
|
18
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009000NRG24190120241198689
|
25/01/2024
|
GEETA RAMESHWAR JADHAV
|
1818009WL055772
|
GEETA RAMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670216
|
|
GEETA RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009000NRG24190120241198691
|
25/01/2024
|
GEETA RAMESHWAR JADHAV
|
1818009WL055772
|
GEETA RAMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670217
|
|
GEETA RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
20
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009000NRG24190120241198690
|
25/01/2024
|
RAMESHWAR PARMESHWAR JADHAV
|
1818009WL055772
|
RAMESHWAR PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670260
|
|
RAMESHWAR PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
21
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009000NRG24190120241198688
|
25/01/2024
|
RAMESHWAR PARMESHWAR JADHAV
|
1818009WL055772
|
RAMESHWAR PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670261
|
|
RAMESHWAR PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009000NRG24190120241199045
|
25/01/2024
|
ANANT GANPATRAV SAWANT
|
1818009WL055791
|
ANANT GANPATRAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670208
|
|
ANANT GANPATRAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
23
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009000NRG24190120241199046
|
25/01/2024
|
MANGAI ANANT SAWANT
|
1818009WL055791
|
MANGAI ANANT SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670334
|
|
MANGAI ANANT SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
WADWANI
|
MH-18-009-362-001/365
(UPALI)
|
1818009000NRG24190120241198692
|
25/01/2024
|
PANDURANG RAMBHAU ZINGE
|
1818009WL055772
|
PANDURANG RAMBHAU ZINGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670231
|
|
PANDURANG RAMBHAU ZINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WADWANI
|
MH-18-009-362-001/365
(UPALI)
|
1818009000NRG24190120241198693
|
25/01/2024
|
PANDURANG RAMBHAU ZINGE
|
1818009WL055772
|
PANDURANG RAMBHAU ZINGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670232
|
|
PANDURANG RAMBHAU ZINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WADWANI
|
MH-18-009-362-001/378
(UPALI)
|
1818009000NRG24190120241199057
|
25/01/2024
|
RAMBHAU BABURAV SAWANT
|
1818009WL055792
|
RAMBHAU BABURAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670209
|
|
RAMBHAU BABURAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
27
|
WADWANI
|
MH-18-009-362-001/474
(UPALI)
|
1818009000NRG24190120241198696
|
25/01/2024
|
SUNIL PARMESHWAR JADHAV
|
1818009WL055772
|
SUNIL PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670248
|
|
SUNIL PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
28
|
WADWANI
|
MH-18-009-362-001/474
(UPALI)
|
1818009000NRG24190120241198697
|
25/01/2024
|
SUNIL PARMESHWAR JADHAV
|
1818009WL055772
|
SUNIL PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670249
|
|
SUNIL PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
29
|
WADWANI
|
MH-18-009-362-001/615
(UPALI)
|
1818009000NRG24190120241199006
|
25/01/2024
|
Govind Dagadu Chavan
|
1818009WL055788
|
Govind Dagadu Chavan
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670326
|
|
GOVIND DAGADU CHAVAN
|
BANK OF INDIA(508505)
|
|
30
|
WADWANI
|
MH-18-009-362-001/615
(UPALI)
|
1818009000NRG24190120241199007
|
25/01/2024
|
Govind Dagadu Chavan
|
1818009WL055788
|
Govind Dagadu Chavan
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670327
|
|
GOVIND DAGADU CHAVAN
|
BANK OF INDIA(508505)
|
|
31
|
WADWANI
|
MH-18-009-362-001/63
(UPALI)
|
1818009000NRG24190120241199035
|
25/01/2024
|
SHAIKH AHMED ABDUL
|
1818009WL055790
|
SHAIKH AHMED ABDUL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670194
|
|
MR AHMAD ABDUL SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WADWANI
|
MH-18-009-362-001/638
(UPALI)
|
1818009000NRG24190120241199049
|
25/01/2024
|
TUKARMA RANGNATH SAWANT
|
1818009WL055791
|
TUKARMA RANGNATH SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670197
|
|
TUKARMA RANGNATH SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009000NRG24190120241199050
|
25/01/2024
|
CHANDRAKANT TUKARAM SAWANT
|
1818009WL055791
|
CHANDRAKANT TUKARAM SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670267
|
|
CHANDRAKANT TUKARAM SAVANT
|
BANK OF INDIA(508505)
|
|
34
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009000NRG24190120241199051
|
25/01/2024
|
DNYASHOWARI CHANRAKANT SAWANT
|
1818009WL055791
|
DNYASHOWARI CHANRAKANT SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670274
|
|
DNYANESHWARI CHANDRAKANT SAWANT
|
BANK OF INDIA(508505)
|
|
35
|
WADWANI
|
MH-18-009-362-001/669
(UPALI)
|
1818009000NRG24190120241199052
|
25/01/2024
|
BHIMRAO RANGNATH SAWANT
|
1818009WL055791
|
BHIMRAO RANGNATH SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670332
|
|
BHIMRAO RANGNATH SAWANT
|
BANK OF INDIA(508505)
|
|
36
|
WADWANI
|
MH-18-009-362-001/732
(UPALI)
|
1818009000NRG24190120241199053
|
25/01/2024
|
SAKHARAM RANGNATH SAWANT
|
1818009WL055791
|
SAKHARAM RANGNATH SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670333
|
|
SAKHARAM RANGNATH SWANT
|
BANK OF INDIA(508505)
|
|
37
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009000NRG24190120241198839
|
25/01/2024
|
HUSENABI RUBAB SHAIKH
|
1818009WL055785
|
HUSENABI RUBAB SHAIKH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670218
|
|
HUSENABI RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
38
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009000NRG24190120241198841
|
25/01/2024
|
HUSENABI RUBAB SHAIKH
|
1818009WL055785
|
HUSENABI RUBAB SHAIKH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670219
|
|
HUSENABI RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
39
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009000NRG24190120241198840
|
25/01/2024
|
RUBAB CHAND SHAIKH
|
1818009WL055785
|
RUBAB CHAND SHAIKH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670322
|
|
RUBAB CHAND SHEKH
|
BANK OF INDIA(508505)
|
|
40
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009000NRG24190120241198838
|
25/01/2024
|
RUBAB CHAND SHAIKH
|
1818009WL055785
|
RUBAB CHAND SHAIKH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670323
|
|
RUBAB CHAND SHEKH
|
BANK OF INDIA(508505)
|
|
41
|
WADWANI
|
MH-18-009-362-001/763
(UPALI)
|
1818009000NRG24190120241199014
|
25/01/2024
|
BEG BUSHERA BEG BILAL
|
1818009WL055788
|
BEG BUSHERA BEG BILAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670239
|
|
BEG BUSHERA BEG BILAL
|
BANK OF INDIA(508505)
|
|
42
|
WADWANI
|
MH-18-009-362-001/763
(UPALI)
|
1818009000NRG24190120241199015
|
25/01/2024
|
BEG BUSHERA BEG BILAL
|
1818009WL055788
|
BEG BUSHERA BEG BILAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670240
|
|
BEG BUSHERA BEG BILAL
|
BANK OF INDIA(508505)
|
|
43
|
WADWANI
|
MH-18-009-362-001/77
(UPALI)
|
1818009000NRG24190120241199058
|
25/01/2024
|
SONGE BHAGWAN ACHUTRAO
|
1818009WL055792
|
SONGE BHAGWAN ACHUTRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670275
|
|
BHAGWAN ACHYUTRAO SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WADWANI
|
MH-18-009-362-001/793
(UPALI)
|
1818009000NRG24190120241198536
|
25/01/2024
|
Asha Vilas Sawant
|
1818009WL055767
|
Asha Vilas Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670242
|
|
ASHA VILAS SAVANT
|
BANK OF INDIA(508505)
|
|
45
|
WADWANI
|
MH-18-009-362-001/793
(UPALI)
|
1818009000NRG24190120241198537
|
25/01/2024
|
Asha Vilas Sawant
|
1818009WL055767
|
Asha Vilas Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670241
|
|
ASHA VILAS SAVANT
|
BANK OF INDIA(508505)
|
|
46
|
WADWANI
|
MH-18-009-362-001/794
(UPALI)
|
1818009000NRG24190120241199059
|
25/01/2024
|
Jagannath Rambhau Savant
|
1818009WL055792
|
Jagannath Rambhau Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670204
|
|
JAGANNATH RAMBHAU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WADWANI
|
MH-18-009-362-001/81
(UPALI)
|
1818009000NRG24190120241199026
|
25/01/2024
|
RATHOD SANJAY SUKHDEO
|
1818009WL055789
|
RATHOD SANJAY SUKHDEO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670259
|
|
RATHOD SANJAY SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WADWANI
|
MH-18-009-362-001/830
(UPALI)
|
1818009000NRG24190120241199027
|
25/01/2024
|
Raut Annasaheb Rambhau
|
1818009WL055789
|
Raut Annasaheb Rambhau
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670328
|
|
ANNASAHEB RAMBHAU RAUT
|
BANK OF INDIA(508505)
|
|
49
|
WADWANI
|
MH-18-009-362-001/838
(UPALI)
|
1818009000NRG24190120241198848
|
25/01/2024
|
Shaikh Shamim Shaikh Navaj
|
1818009WL055785
|
Shaikh Shamim Shaikh Navaj
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670337
|
|
SHAMIMABI NAVAJ SHEKH
|
BANK OF INDIA(508505)
|
|
50
|
WADWANI
|
MH-18-009-362-001/838
(UPALI)
|
1818009000NRG24190120241198849
|
25/01/2024
|
Shaikh Shamim Shaikh Navaj
|
1818009WL055785
|
Shaikh Shamim Shaikh Navaj
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670338
|
|
SHAMIMABI NAVAJ SHEKH
|
BANK OF INDIA(508505)
|
|
51
|
WADWANI
|
MH-18-009-362-001/839
(UPALI)
|
1818009000NRG24190120241198850
|
25/01/2024
|
Shaikh Altaf Shaikh Ansar
|
1818009WL055785
|
Shaikh Altaf Shaikh Ansar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670253
|
|
SHAIKH ALTAF SHAIKH ANSAR
|
BANK OF INDIA(508505)
|
|
52
|
WADWANI
|
MH-18-009-362-001/839
(UPALI)
|
1818009000NRG24190120241198851
|
25/01/2024
|
Shaikh Altaf Shaikh Ansar
|
1818009WL055785
|
Shaikh Altaf Shaikh Ansar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670254
|
|
SHAIKH ALTAF SHAIKH ANSAR
|
BANK OF INDIA(508505)
|
|
53
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009000NRG24190120241198538
|
25/01/2024
|
Shaikh Satar Yasin Shaikh
|
1818009WL055767
|
Shaikh Satar Yasin Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670257
|
|
SHAIKH SATAR YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
54
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009000NRG24190120241198540
|
25/01/2024
|
Shaikh Satar Yasin Shaikh
|
1818009WL055767
|
Shaikh Satar Yasin Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670258
|
|
SHAIKH SATAR YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
55
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009000NRG24190120241198544
|
25/01/2024
|
Jakir Ansar Pathan
|
1818009WL055767
|
Jakir Ansar Pathan
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670196
|
|
JAKIR ANSAR PATHAN
|
BANK OF INDIA(508505)
|
|
56
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009000NRG24190120241198542
|
25/01/2024
|
Jakir Ansar Pathan
|
1818009WL055767
|
Jakir Ansar Pathan
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670195
|
|
JAKIR ANSAR PATHAN
|
BANK OF INDIA(508505)
|
|
57
|
WADWANI
|
MH-18-009-362-001/853
(UPALI)
|
1818009000NRG24190120241198548
|
25/01/2024
|
Shaikh Taufik Inus
|
1818009WL055767
|
Shaikh Taufik Inus
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670269
|
|
MR SHAIKH TAUFIK INUS
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-362-001/853
(UPALI)
|
1818009000NRG24190120241198549
|
25/01/2024
|
Shaikh Taufik Inus
|
1818009WL055767
|
Shaikh Taufik Inus
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670268
|
|
MR SHAIKH TAUFIK INUS
|
STATE BANK OF INDIA(508548)
|
|
59
|
WADWANI
|
MH-18-009-362-001/855
(UPALI)
|
1818009000NRG24190120241198626
|
25/01/2024
|
Shaikh Fazal Shaikh Mansur
|
1818009WL055770
|
Shaikh Fazal Shaikh Mansur
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670214
|
|
SHAIKH FAZAL SHAIKH MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WADWANI
|
MH-18-009-362-001/855
(UPALI)
|
1818009000NRG24190120241198627
|
25/01/2024
|
Shaikh Fazal Shaikh Mansur
|
1818009WL055770
|
Shaikh Fazal Shaikh Mansur
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670215
|
|
SHAIKH FAZAL SHAIKH MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WADWANI
|
MH-18-009-362-001/862
(UPALI)
|
1818009000NRG24190120241198628
|
25/01/2024
|
Shaikh Sohail Shaikh Wajed
|
1818009WL055770
|
Shaikh Sohail Shaikh Wajed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670212
|
|
SHAIKH SOHAIL SHAIKH WAJED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WADWANI
|
MH-18-009-362-001/862
(UPALI)
|
1818009000NRG24190120241198629
|
25/01/2024
|
Shaikh Sohail Shaikh Wajed
|
1818009WL055770
|
Shaikh Sohail Shaikh Wajed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670213
|
|
SHAIKH SOHAIL SHAIKH WAJED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009000NRG24190120241198635
|
25/01/2024
|
Marayambi Mansur Shaikh
|
1818009WL055770
|
Marayambi Mansur Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670277
|
|
MRS MARIUMBI MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009000NRG24190120241198637
|
25/01/2024
|
Marayambi Mansur Shaikh
|
1818009WL055770
|
Marayambi Mansur Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670278
|
|
MRS MARIUMBI MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009000NRG24190120241198634
|
25/01/2024
|
Shaikh Mansur Shaikh Majeed
|
1818009WL055770
|
Shaikh Mansur Shaikh Majeed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670340
|
|
SHAIKH MANSOOR SHAIKH MAJEED
|
BANK OF INDIA(508505)
|
|
66
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009000NRG24190120241198636
|
25/01/2024
|
Shaikh Mansur Shaikh Majeed
|
1818009WL055770
|
Shaikh Mansur Shaikh Majeed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670339
|
|
SHAIKH MANSOOR SHAIKH MAJEED
|
BANK OF INDIA(508505)
|
|
67
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009000NRG24190120241198639
|
25/01/2024
|
Tasleem Shaikh Vajed
|
1818009WL055770
|
Tasleem Shaikh Vajed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670280
|
|
MRS TASLIM WAJED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009000NRG24190120241198641
|
25/01/2024
|
Tasleem Shaikh Vajed
|
1818009WL055770
|
Tasleem Shaikh Vajed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670279
|
|
MRS TASLIM WAJED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009000NRG24190120241198640
|
25/01/2024
|
Vajed Majjid Shaikh
|
1818009WL055770
|
Vajed Majjid Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670193
|
|
MR SHAIKH WAJED SHAIKH MAJJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009000NRG24190120241198638
|
25/01/2024
|
Vajed Majjid Shaikh
|
1818009WL055770
|
Vajed Majjid Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670192
|
|
MR SHAIKH WAJED SHAIKH MAJJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADWANI
|
MH-18-009-362-001/871
(UPALI)
|
1818009000NRG24190120241198644
|
25/01/2024
|
Shaikh Nazeer Shaikh Vazeer
|
1818009WL055770
|
Shaikh Nazeer Shaikh Vazeer
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670205
|
|
SHAIKH NAZEER SHAIKH VAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WADWANI
|
MH-18-009-362-001/871
(UPALI)
|
1818009000NRG24190120241198645
|
25/01/2024
|
Shaikh Nazeer Shaikh Vazeer
|
1818009WL055770
|
Shaikh Nazeer Shaikh Vazeer
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670206
|
|
SHAIKH NAZEER SHAIKH VAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WADWANI
|
MH-18-009-362-001/875
(UPALI)
|
1818009000NRG24190120241198650
|
25/01/2024
|
Sayyed Mobin Nasir
|
1818009WL055770
|
Sayyed Mobin Nasir
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670265
|
|
SAYYED MOBIN NASIR
|
BANK OF INDIA(508505)
|
|
74
|
WADWANI
|
MH-18-009-362-001/875
(UPALI)
|
1818009000NRG24190120241198651
|
25/01/2024
|
Sayyed Mobin Nasir
|
1818009WL055770
|
Sayyed Mobin Nasir
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670266
|
|
SAYYED MOBIN NASIR
|
BANK OF INDIA(508505)
|
|
75
|
WADWANI
|
MH-18-009-362-001/903
(UPALI)
|
1818009000NRG24190120241199064
|
25/01/2024
|
Shradha Shrihari Sawant
|
1818009WL055792
|
Shradha Shrihari Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670276
|
|
MS SHARDA BALIRAM DAMBE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009000NRG24190120241199067
|
25/01/2024
|
Ishwar Shivaji Ajabe
|
1818009WL055792
|
Ishwar Shivaji Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670207
|
|
Ishwar Shivaji Ajabe
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
WADWANI
|
MH-18-009-362-001/913
(UPALI)
|
1818009000NRG24190120241199039
|
25/01/2024
|
Mohasin Shahamad Shaikh
|
1818009WL055790
|
Mohasin Shahamad Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670211
|
|
MOHASIN SHAHAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
78
|
WADWANI
|
MH-18-009-362-001/915
(UPALI)
|
1818009000NRG24190120241199042
|
25/01/2024
|
Namijabi Shahamad Shekh
|
1818009WL055790
|
Namijabi Shahamad Shekh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670221
|
|
NAMIJABI SHAHAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
79
|
WADWANI
|
MH-18-009-362-001/915
(UPALI)
|
1818009000NRG24190120241199041
|
25/01/2024
|
Shahamad Abdul Shekh
|
1818009WL055790
|
Shahamad Abdul Shekh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670220
|
|
MR SHAHAMAD ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADWANI
|
MH-18-009-362-001/916
(UPALI)
|
1818009000NRG24190120241199043
|
25/01/2024
|
Sumer Shahamad Shaikh
|
1818009WL055790
|
Sumer Shahamad Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670331
|
|
MR SUMER SHAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009000NRG24190120241198702
|
25/01/2024
|
Satyanarayan Uddhav Savant
|
1818009WL055772
|
Satyanarayan Uddhav Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670263
|
|
SATYANARAYAN UDDHAV SAVANT
|
BANK OF INDIA(508505)
|
|
82
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009000NRG24190120241198704
|
25/01/2024
|
Satyanarayan Uddhav Savant
|
1818009WL055772
|
Satyanarayan Uddhav Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670264
|
|
SATYANARAYAN UDDHAV SAVANT
|
BANK OF INDIA(508505)
|
|
83
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009000NRG24190120241198706
|
25/01/2024
|
Dnyanoba Baburao Savant
|
1818009WL055772
|
Dnyanoba Baburao Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670329
|
|
DNYANOBA BABURAO SAWANT
|
BANK OF INDIA(508505)
|
|
84
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009000NRG24190120241198708
|
25/01/2024
|
Dnyanoba Baburao Savant
|
1818009WL055772
|
Dnyanoba Baburao Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670330
|
|
DNYANOBA BABURAO SAWANT
|
BANK OF INDIA(508505)
|
|
85
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009000NRG24190120241198709
|
25/01/2024
|
Savant Shakuntala Dnyanoba
|
1818009WL055772
|
Savant Shakuntala Dnyanoba
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670198
|
|
SHAKUNTALA DNYANOBA SAVANT
|
BANK OF INDIA(508505)
|
|
86
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009000NRG24190120241198707
|
25/01/2024
|
Savant Shakuntala Dnyanoba
|
1818009WL055772
|
Savant Shakuntala Dnyanoba
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670199
|
|
SHAKUNTALA DNYANOBA SAVANT
|
BANK OF INDIA(508505)
|
|
87
|
WADWANI
|
MH-18-009-362-001/927
(UPALI)
|
1818009000NRG24190120241198710
|
25/01/2024
|
Sawant Umesh Dnyanoba
|
1818009WL055772
|
Sawant Umesh Dnyanoba
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670272
|
|
SAWANT UMESH DNYANOBA
|
BANK OF INDIA(508505)
|
|
88
|
WADWANI
|
MH-18-009-362-001/927
(UPALI)
|
1818009000NRG24190120241198711
|
25/01/2024
|
Sawant Umesh Dnyanoba
|
1818009WL055772
|
Sawant Umesh Dnyanoba
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670273
|
|
SAWANT UMESH DNYANOBA
|
BANK OF INDIA(508505)
|
|
89
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009000NRG24190120241198712
|
25/01/2024
|
Satyanarayan Babasaheb Ajabe
|
1818009WL055772
|
Satyanarayan Babasaheb Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670324
|
|
SATYANARAYAN BABASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009000NRG24190120241198714
|
25/01/2024
|
Satyanarayan Babasaheb Ajabe
|
1818009WL055772
|
Satyanarayan Babasaheb Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670325
|
|
SATYANARAYAN BABASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009000NRG24190120241198717
|
25/01/2024
|
Vachhalabi Rajsaheb Shelke
|
1818009WL055772
|
Vachhalabi Rajsaheb Shelke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670336
|
|
VACHCHALABAI RAJESAHEB SHELAKE
|
BANK OF INDIA(508505)
|
|
92
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009000NRG24190120241198719
|
25/01/2024
|
Vachhalabi Rajsaheb Shelke
|
1818009WL055772
|
Vachhalabi Rajsaheb Shelke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670335
|
|
VACHCHALABAI RAJESAHEB SHELAKE
|
BANK OF INDIA(508505)
|
|
93
|
WADWANI
|
MH-18-009-362-001/930
(UPALI)
|
1818009000NRG24190120241199019
|
25/01/2024
|
Mumaataj Mukatar Shekh
|
1818009WL055788
|
Mumaataj Mukatar Shekh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670255
|
|
MUMAATAJ MUKATAR SHEKH
|
BANK OF INDIA(508505)
|
|
94
|
WADWANI
|
MH-18-009-362-001/930
(UPALI)
|
1818009000NRG24190120241199020
|
25/01/2024
|
Mumaataj Mukatar Shekh
|
1818009WL055788
|
Mumaataj Mukatar Shekh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670256
|
|
MUMAATAJ MUKATAR SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
95
|
WADWANI
|
MH-18-009-023-001/163
(DHORWADI)
|
1818009000NRG24230120241203180
|
25/01/2024
|
NARVADE SWATI ANGAD
|
1818009WL055998
|
NARVADE SWATI ANGAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670244
|
|
MR SWATI ANGAD NARVADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADWANI
|
MH-18-009-023-001/173
(DHORWADI)
|
1818009000NRG24230120241203199
|
25/01/2024
|
NARVADE SUNITA NARAYAN
|
1818009WL056001
|
NARVADE SUNITA NARAYAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670245
|
|
MRS SUNITA NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
WADWANI
|
MH-18-009-023-001/118
(DHORWADI)
|
1818009000NRG24230120241203168
|
25/01/2024
|
NARVADE BALIRAM ANKUSH
|
1818009WL055997
|
NARVADE BALIRAM ANKUSH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670399
|
|
MR BALIRAM ANKUSH NARVADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADWANI
|
MH-18-009-023-001/127
(DHORWADI)
|
1818009000NRG24230120241203179
|
25/01/2024
|
MIRA SHYAMSUNDAR WARRKAD
|
1818009WL055998
|
MIRA SHYAMSUNDAR WARRKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670466
|
|
MRS MEERA SHYAMSUNDAR WARKAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-023-001/232
(DHORWADI)
|
1818009000NRG24230120241203201
|
25/01/2024
|
Ganesh Babruwan Kawchat
|
1818009WL056001
|
Ganesh Babruwan Kawchat
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670406
|
|
MR GANESH BABRUWAN KAWCHAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-023-001/439
(DHORWADI)
|
1818009000NRG24230120241203175
|
25/01/2024
|
Bhagwan Abhiman Kute
|
1818009WL055997
|
Bhagwan Abhiman Kute
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670405
|
|
MR BHAGWAN ABHIMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WADWANI
|
MH-18-009-063-001/100
(CHINCHOTI)
|
1818009000NRG24190120241198596
|
25/01/2024
|
GONDE DINKAR BHAGWAN
|
1818009WL055769
|
GONDE DINKAR BHAGWAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670342
|
|
MR DINKAR BHAGWAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WADWANI
|
MH-18-009-063-001/169
(CHINCHOTI)
|
1818009000NRG24240120241204504
|
25/01/2024
|
SHIVAJI SUNDARRAO GONDE
|
1818009WL056088
|
SHIVAJI SUNDARRAO GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670306
|
|
SHIVAJI SUNDARRAO GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WADWANI
|
MH-18-009-063-001/210
(CHINCHOTI)
|
1818009000NRG24240120241204505
|
25/01/2024
|
PURUSHOTTAM BANCI GONDE
|
1818009WL056088
|
PURUSHOTTAM BANCI GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670304
|
|
PURUSHOTTAM BANSI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WADWANI
|
MH-18-009-063-001/212
(CHINCHOTI)
|
1818009000NRG24240120241204506
|
25/01/2024
|
ARJUN MOHAN GONDE
|
1818009WL056088
|
ARJUN MOHAN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670291
|
|
MR ARJUN MOHAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WADWANI
|
MH-18-009-063-001/212
(CHINCHOTI)
|
1818009000NRG24240120241204507
|
25/01/2024
|
DNYANESHWARI ARJUN GONDE
|
1818009WL056088
|
DNYANESHWARI ARJUN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670419
|
|
DNYANESHWARI ARJUN GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WADWANI
|
MH-18-009-063-001/248
(CHINCHOTI)
|
1818009000NRG24240120241204510
|
25/01/2024
|
MAHARUDRA PRALHAD GONDE
|
1818009WL056088
|
MAHARUDRA PRALHAD GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670420
|
|
MR MAHARUDRA PRALHAD GONDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADWANI
|
MH-18-009-063-001/248
(CHINCHOTI)
|
1818009000NRG24240120241204511
|
25/01/2024
|
RADHA MAHARUDRA GONDE
|
1818009WL056088
|
RADHA MAHARUDRA GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670421
|
|
RADHA MAHARUDRA GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WADWANI
|
MH-18-009-063-001/254
(CHINCHOTI)
|
1818009000NRG24240120241204512
|
25/01/2024
|
GONDE MOKINDA SUNDARRAO
|
1818009WL056088
|
GONDE MOKINDA SUNDARRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670401
|
|
MOKINDA SUNDARRAV GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WADWANI
|
MH-18-009-063-001/264
(CHINCHOTI)
|
1818009000NRG24190120241198602
|
25/01/2024
|
JAYSHRI PARSURAM GONDE
|
1818009WL055769
|
JAYSHRI PARSURAM GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670287
|
|
MRS JAYSHRI PARSURAM GONDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WADWANI
|
MH-18-009-063-001/264
(CHINCHOTI)
|
1818009000NRG24190120241198599
|
25/01/2024
|
KESHAV NANABHAU GONDE
|
1818009WL055769
|
KESHAV NANABHAU GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670307
|
|
KESHAV NANABHAU GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WADWANI
|
MH-18-009-063-001/264
(CHINCHOTI)
|
1818009000NRG24190120241198600
|
25/01/2024
|
PRASARAM NANABHAU GONDE
|
1818009WL055769
|
PRASARAM NANABHAU GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670286
|
|
MR PARASARAM GONDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WADWANI
|
MH-18-009-063-001/264
(CHINCHOTI)
|
1818009000NRG24190120241198601
|
25/01/2024
|
URMILA KESHAV GONDE
|
1818009WL055769
|
URMILA KESHAV GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670288
|
|
MRS URMILA KESHAV GONDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADWANI
|
MH-18-009-063-001/291
(CHINCHOTI)
|
1818009000NRG24190120241198604
|
25/01/2024
|
ASHA SHIVAJI MOHITE
|
1818009WL055769
|
ASHA SHIVAJI MOHITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670343
|
|
MRS ASHA SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADWANI
|
MH-18-009-063-001/291
(CHINCHOTI)
|
1818009000NRG24190120241198603
|
25/01/2024
|
SHIVAJI HARIBHAU MOHITE
|
1818009WL055769
|
SHIVAJI HARIBHAU MOHITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670455
|
|
SHIVAJI HARIBHAU MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WADWANI
|
MH-18-009-063-001/349
(CHINCHOTI)
|
1818009000NRG24190120241198605
|
25/01/2024
|
RANGANATH MAHADEV KAMBILKAR
|
1818009WL055769
|
RANGANATH MAHADEV KAMBILKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670290
|
|
RANGNATH MAHADEV KAMBILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WADWANI
|
MH-18-009-063-001/38
(CHINCHOTI)
|
1818009000NRG24190120241198606
|
25/01/2024
|
GONDE JAGGNATH HARICHANDRA
|
1818009WL055769
|
GONDE JAGGNATH HARICHANDRA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670308
|
|
MR JAGANNATH HARISHCHANDRA GONDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADWANI
|
MH-18-009-063-001/417
(CHINCHOTI)
|
1818009000NRG24190120241198609
|
25/01/2024
|
shidheshwar prakash gonde
|
1818009WL055769
|
shidheshwar prakash gonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670403
|
|
MR SIDHDESHRWAR PRAKASH GONDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADWANI
|
MH-18-009-063-001/434
(CHINCHOTI)
|
1818009000NRG24240120241204515
|
25/01/2024
|
SHARDA ANAT GONDE
|
1818009WL056088
|
SHARDA ANAT GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670424
|
|
MR ANANT SUNDARRAV GONDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WADWANI
|
MH-18-009-063-001/46
(CHINCHOTI)
|
1818009000NRG24190120241198610
|
25/01/2024
|
GONDE DADASAHEB BALAJI
|
1818009WL055769
|
GONDE DADASAHEB BALAJI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670457
|
|
DADASAHEB BOLAJI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WADWANI
|
MH-18-009-063-001/46
(CHINCHOTI)
|
1818009000NRG24190120241198611
|
25/01/2024
|
GONDE DVARKABAI DADASAHEB
|
1818009WL055769
|
GONDE DVARKABAI DADASAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240670458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
WADWANI
|
MH-18-009-063-001/494
(CHINCHOTI)
|
1818009000NRG24190120241198612
|
25/01/2024
|
DAMODHAR ASHRUBA UBALE
|
1818009WL055769
|
DAMODHAR ASHRUBA UBALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670234
|
|
DAMODHAR ASHRUBA UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WADWANI
|
MH-18-009-063-001/494
(CHINCHOTI)
|
1818009000NRG24190120241198613
|
25/01/2024
|
PARIMALA DAMODHAR UBALE
|
1818009WL055769
|
PARIMALA DAMODHAR UBALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670302
|
|
PARIMALA DAMODHAR UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WADWANI
|
MH-18-009-063-001/564
(CHINCHOTI)
|
1818009000NRG24240120241204518
|
25/01/2024
|
VINODKUMAR SAMBHAJIRAO GONDE
|
1818009WL056088
|
VINODKUMAR SAMBHAJIRAO GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670301
|
|
MR VINODKUMAR SAMBHAJIRAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADWANI
|
MH-18-009-063-001/63
(CHINCHOTI)
|
1818009000NRG24190120241198615
|
25/01/2024
|
JAWALE KISHAN KASHINATH
|
1818009WL055769
|
JAWALE KISHAN KASHINATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670282
|
|
KISAN KASHINATH JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WADWANI
|
MH-18-009-063-001/658
(CHINCHOTI)
|
1818009000NRG24190120241198616
|
25/01/2024
|
Pandit Ramnath Nagorao
|
1818009WL055769
|
Pandit Ramnath Nagorao
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670283
|
|
PANDIT RAMNATH NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WADWANI
|
MH-18-009-063-001/661
(CHINCHOTI)
|
1818009000NRG24190120241198617
|
25/01/2024
|
Waghmare Pravin Baburao
|
1818009WL055769
|
Waghmare Pravin Baburao
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670464
|
|
MR PRAVIN BABURAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADWANI
|
MH-18-009-063-001/78
(CHINCHOTI)
|
1818009000NRG24190120241198619
|
25/01/2024
|
JADHAV JIJABAI DHARMRAJ
|
1818009WL055769
|
JADHAV JIJABAI DHARMRAJ
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670305
|
|
MRS JIJABAI DHARMARAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADWANI
|
MH-18-009-066-001/191
(CHINCHWAN)
|
1818009000NRG24240120241204613
|
25/01/2024
|
SAVITRI VISHAVNATH BADE
|
1818009WL056093
|
SAVITRI VISHAVNATH BADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670250
|
|
MRS SAVITRABAI VISHWANATH BADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
WADWANI
|
MH-18-009-066-001/213
(CHINCHWAN)
|
1818009000NRG24240120241204615
|
25/01/2024
|
HARIBHAU RAMBHAU NASHWAR
|
1818009WL056093
|
HARIBHAU RAMBHAU NASHWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670485
|
|
HARIBHAU RAMBHAU NANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WADWANI
|
MH-18-009-066-001/213
(CHINCHWAN)
|
1818009000NRG24240120241204616
|
25/01/2024
|
HARIBHAU RAMBHAU NASHWAR
|
1818009WL056093
|
HARIBHAU RAMBHAU NASHWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670486
|
|
HARIBHAU RAMBHAU NANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WADWANI
|
MH-18-009-298-001/126
(SALIMBA)
|
1818009000NRG24240120241204448
|
25/01/2024
|
JADHAV NAVNATH BHIMRAO
|
1818009WL056087
|
JADHAV NAVNATH BHIMRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670300
|
|
MR NAVNATH BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-298-001/132
(SALIMBA)
|
1818009000NRG24240120241204451
|
25/01/2024
|
ASHRUBAI VISHANATH SHINDE
|
1818009WL056087
|
ASHRUBAI VISHANATH SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670289
|
|
MS ASHRUBAI VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-298-001/132
(SALIMBA)
|
1818009000NRG24240120241204450
|
25/01/2024
|
VISHVANATH ASHRUBA SHINDE
|
1818009WL056087
|
VISHVANATH ASHRUBA SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670233
|
|
VISHWANATH ASHRUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WADWANI
|
MH-18-009-298-001/133
(SALIMBA)
|
1818009000NRG24240120241204453
|
25/01/2024
|
ASHOK MAHADEO KHADE
|
1818009WL056087
|
ASHOK MAHADEO KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670382
|
|
MR ASHOK MAHADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
WADWANI
|
MH-18-009-298-001/133
(SALIMBA)
|
1818009000NRG24240120241204452
|
25/01/2024
|
MAHADEO TULSIRAM KHADE
|
1818009WL056087
|
MAHADEO TULSIRAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670236
|
|
MR MAHADEV TULSHIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
WADWANI
|
MH-18-009-298-001/136
(SALIMBA)
|
1818009000NRG24240120241204454
|
25/01/2024
|
BABASAHEB MAHADEO KHADE
|
1818009WL056087
|
BABASAHEB MAHADEO KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670294
|
|
BABASAHEB MAHADEV KHADE
|
HDFC BANK LTD(607152)
|
|
137
|
WADWANI
|
MH-18-009-298-001/141
(SALIMBA)
|
1818009000NRG24240120241204457
|
25/01/2024
|
HANUMANT KESHAV NAGARGOJE
|
1818009WL056087
|
HANUMANT KESHAV NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670293
|
|
MR HANUMANT KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
138
|
WADWANI
|
MH-18-009-298-001/143
(SALIMBA)
|
1818009000NRG24240120241204458
|
25/01/2024
|
Ganesh Shankarrao Dhage
|
1818009WL056087
|
Ganesh Shankarrao Dhage
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670238
|
|
MR GANESH SHANKARRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
WADWANI
|
MH-18-009-298-001/174
(SALIMBA)
|
1818009000NRG24240120241204463
|
25/01/2024
|
ANGAD BALIRAM KHADE
|
1818009WL056087
|
ANGAD BALIRAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670298
|
|
ANGAD BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WADWANI
|
MH-18-009-298-001/180
(SALIMBA)
|
1818009000NRG24240120241204464
|
25/01/2024
|
MOHAN RAMBHAU JADHAV
|
1818009WL056087
|
MOHAN RAMBHAU JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670237
|
|
MR MOHAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
WADWANI
|
MH-18-009-298-001/180
(SALIMBA)
|
1818009000NRG24240120241204465
|
25/01/2024
|
SHAKUNTALA MOHAN JADHAV
|
1818009WL056087
|
SHAKUNTALA MOHAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670285
|
|
MRS SHAKUNTALA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
WADWANI
|
MH-18-009-298-001/182
(SALIMBA)
|
1818009000NRG24240120241204466
|
25/01/2024
|
ASHRUBA SAHEBRAO NAGARGOJE
|
1818009WL056087
|
ASHRUBA SAHEBRAO NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670292
|
|
MR ASHRUBA SAHEBRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
143
|
WADWANI
|
MH-18-009-298-001/193
(SALIMBA)
|
1818009000NRG24240120241204467
|
25/01/2024
|
VASANT SADASHIV TONDE
|
1818009WL056087
|
VASANT SADASHIV TONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670422
|
|
MR VASANT SADASHIV TONDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WADWANI
|
MH-18-009-298-001/194
(SALIMBA)
|
1818009000NRG24240120241204468
|
25/01/2024
|
BABASAHEB RAOSAHEB NAGARGOJE
|
1818009WL056087
|
BABASAHEB RAOSAHEB NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670404
|
|
MR BABASAHEB RAVASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WADWANI
|
MH-18-009-298-001/200
(SALIMBA)
|
1818009000NRG24240120241204470
|
25/01/2024
|
HARI SUNDAR MAYKAR
|
1818009WL056087
|
HARI SUNDAR MAYKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670235
|
|
MR HARIBHAU SUNDAR MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
WADWANI
|
MH-18-009-298-001/205
(SALIMBA)
|
1818009000NRG24240120241204471
|
25/01/2024
|
BONDRE SUKHSHALA DATTRAY
|
1818009WL056087
|
BONDRE SUKHSHALA DATTRAY
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670409
|
|
MRS SUKSHALA DATTATRAY BONDRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WADWANI
|
MH-18-009-298-001/229
(SALIMBA)
|
1818009000NRG24240120241204472
|
25/01/2024
|
KANIK RAJARAM NAIKWADE
|
1818009WL056087
|
KANIK RAJARAM NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670398
|
|
KANIK RAJARAM NAIKWA
|
BANK OF BARODA(606985)
|
|
148
|
WADWANI
|
MH-18-009-298-001/234
(SALIMBA)
|
1818009000NRG24240120241204474
|
25/01/2024
|
GODABAI BHAGWAT CHAVAN
|
1818009WL056087
|
GODABAI BHAGWAT CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670299
|
|
MS GODABAI BHAGWAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
WADWANI
|
MH-18-009-298-001/239
(SALIMBA)
|
1818009000NRG24240120241204475
|
25/01/2024
|
MANGAL JALINDAR DHAGE
|
1818009WL056087
|
MANGAL JALINDAR DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670456
|
|
Mrs. Mangal Jalindar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
WADWANI
|
MH-18-009-298-001/246
(SALIMBA)
|
1818009000NRG24240120241204477
|
25/01/2024
|
MAHANANDA NARHARI DHAGE
|
1818009WL056087
|
MAHANANDA NARHARI DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670451
|
|
MRS MAHANANDA NARHARI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WADWANI
|
MH-18-009-298-001/246
(SALIMBA)
|
1818009000NRG24240120241204476
|
25/01/2024
|
NARHARI KARBHARI DHAGE
|
1818009WL056087
|
NARHARI KARBHARI DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670281
|
|
MR NARHARI KARBARI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WADWANI
|
MH-18-009-298-001/282
(SALIMBA)
|
1818009000NRG24240120241204480
|
25/01/2024
|
Dinkar Dnyanoba Nagargoje
|
1818009WL056087
|
Dinkar Dnyanoba Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670384
|
|
DINKAR DNYANOBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WADWANI
|
MH-18-009-298-001/287
(SALIMBA)
|
1818009000NRG24240120241204481
|
25/01/2024
|
SANGITA BHANUDAS PANDHARE
|
1818009WL056087
|
SANGITA BHANUDAS PANDHARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670387
|
|
MS SANGITA BHANUDAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-298-001/371
(SALIMBA)
|
1818009000NRG24240120241204488
|
25/01/2024
|
ASHOK SUNDARRAO TOGE
|
1818009WL056087
|
ASHOK SUNDARRAO TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670303
|
|
MR ASHOK SUNDARRAO TOGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WADWANI
|
MH-18-009-298-001/371
(SALIMBA)
|
1818009000NRG24240120241204489
|
25/01/2024
|
Parvati Ashok Toge
|
1818009WL056087
|
Parvati Ashok Toge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670397
|
|
MRS PARVATIBAI ASHOK TOGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WADWANI
|
MH-18-009-298-001/372
(SALIMBA)
|
1818009000NRG24240120241204490
|
25/01/2024
|
BHAGWAN RAMBHAU GAIKWAD
|
1818009WL056087
|
BHAGWAN RAMBHAU GAIKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670477
|
|
MR BHAGWAN RAMBHAU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
WADWANI
|
MH-18-009-298-001/393
(SALIMBA)
|
1818009000NRG24240120241204491
|
25/01/2024
|
RAMESH VINAYAK NAIKWADE
|
1818009WL056087
|
RAMESH VINAYAK NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670423
|
|
MR RAMESH VINAYAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WADWANI
|
MH-18-009-298-001/397
(SALIMBA)
|
1818009000NRG24240120241204492
|
25/01/2024
|
Satish Mahadev Khade
|
1818009WL056087
|
Satish Mahadev Khade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670383
|
|
SATISH MAHADEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WADWANI
|
MH-18-009-298-001/398
(SALIMBA)
|
1818009000NRG24240120241204493
|
25/01/2024
|
Ramdhan Patilbhuva Nagargoje
|
1818009WL056087
|
Ramdhan Patilbhuva Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670386
|
|
MR RAMDHAN PATILBUVA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WADWANI
|
MH-18-009-298-001/399
(SALIMBA)
|
1818009000NRG24240120241204494
|
25/01/2024
|
Ramkisan Sahebrav Nagargoje
|
1818009WL056087
|
Ramkisan Sahebrav Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670381
|
|
RAMKISAN SAHEBRAV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WADWANI
|
MH-18-009-298-001/401
(SALIMBA)
|
1818009000NRG24240120241204495
|
25/01/2024
|
Narayan Dagduba Nagargoje
|
1818009WL056087
|
Narayan Dagduba Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670389
|
|
MR NARAYAN DAGDU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WADWANI
|
MH-18-009-298-001/421
(SALIMBA)
|
1818009000NRG24240120241204496
|
25/01/2024
|
Yadav Sukhdev Andhale
|
1818009WL056087
|
Yadav Sukhdev Andhale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670402
|
|
YADAV SUKHDEV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WADWANI
|
MH-18-009-298-001/422
(SALIMBA)
|
1818009000NRG24240120241204497
|
25/01/2024
|
Damu Balaram Jadhav
|
1818009WL056087
|
Damu Balaram Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670395
|
|
DAMU BALARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WADWANI
|
MH-18-009-298-001/427
(SALIMBA)
|
1818009000NRG24240120241204498
|
25/01/2024
|
Namdev Damodhar Jadhav
|
1818009WL056087
|
Namdev Damodhar Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670396
|
|
NAMDEV DAMODHAR JADHAV
|
IDBI BANK(607095)
|
|
165
|
WADWANI
|
MH-18-009-298-001/430
(SALIMBA)
|
1818009000NRG24240120241204500
|
25/01/2024
|
Babasaheb Asaram Munde
|
1818009WL056087
|
Babasaheb Asaram Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670407
|
|
MR BABASAHEB ASARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WADWANI
|
MH-18-009-298-001/65
(SALIMBA)
|
1818009000NRG24240120241204501
|
25/01/2024
|
UDHAV TULSHIRAM KHADE
|
1818009WL056087
|
UDHAV TULSHIRAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670380
|
|
MR UDDHAV TULSHIRAM KHADE MRS RUKMINI UD
|
STATE BANK OF INDIA(508548)
|
|
167
|
WADWANI
|
MH-18-009-298-001/744
(SALIMBA)
|
1818009000NRG24240120241204502
|
25/01/2024
|
Karbhari Patilbuva Nagargoje
|
1818009WL056087
|
Karbhari Patilbuva Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670385
|
|
MR KARBHARI PATILBUVA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WADWANI
|
MH-18-009-298-001/746
(SALIMBA)
|
1818009000NRG24240120241204503
|
25/01/2024
|
Krushna Ashok Khade
|
1818009WL056087
|
Krushna Ashok Khade
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240670388
|
|
KRUSHNA ASHOK KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WADWANI
|
MH-18-009-356-001/452
(TIGAON)
|
1818009000NRG24230120241203163
|
25/01/2024
|
NARHARI TUKARAM KIRJAT
|
1818009WL055996
|
NARHARI TUKARAM KIRJAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670418
|
|
MR NARHARI TUKARAM KIRJAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
WADWANI
|
MH-18-009-356-001/452
(TIGAON)
|
1818009000NRG24230120241203160
|
25/01/2024
|
NARHARI TUKARAM KIRJAT
|
1818009WL055996
|
NARHARI TUKARAM KIRJAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670494
|
|
MR NARHARI TUKARAM KIRJAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
WADWANI
|
MH-18-009-356-001/452
(TIGAON)
|
1818009000NRG24230120241203162
|
25/01/2024
|
VIKAS NARHARI KIRJAT
|
1818009WL055996
|
VIKAS NARHARI KIRJAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670417
|
|
MR VIKAS NARHARI KIRJAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
WADWANI
|
MH-18-009-356-001/452
(TIGAON)
|
1818009000NRG24230120241203165
|
25/01/2024
|
VIKAS NARHARI KIRJAT
|
1818009WL055996
|
VIKAS NARHARI KIRJAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670416
|
|
MR VIKAS NARHARI KIRJAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
WADWANI
|
MH-18-009-362-001/195
(UPALI)
|
1818009000NRG24190120241198822
|
25/01/2024
|
EKNATH KARBHARI SAWANT
|
1818009WL055785
|
EKNATH KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670470
|
|
MR EKNATH KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
174
|
WADWANI
|
MH-18-009-362-001/195
(UPALI)
|
1818009000NRG24190120241198823
|
25/01/2024
|
EKNATH KARBHARI SAWANT
|
1818009WL055785
|
EKNATH KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670471
|
|
MR EKNATH KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
175
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009000NRG24190120241198824
|
25/01/2024
|
BIBISHAN KARBHARI SAWANT
|
1818009WL055785
|
BIBISHAN KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670468
|
|
MR BIBHISHAN KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009000NRG24190120241198826
|
25/01/2024
|
BIBISHAN KARBHARI SAWANT
|
1818009WL055785
|
BIBISHAN KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670469
|
|
MR BIBHISHAN KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
177
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009000NRG24190120241198834
|
25/01/2024
|
Taslim RAISA BEG
|
1818009WL055785
|
Taslim RAISA BEG
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670462
|
|
MRS TASLIM RAIS BEG
|
STATE BANK OF INDIA(508548)
|
|
178
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009000NRG24190120241198837
|
25/01/2024
|
Taslim RAISA BEG
|
1818009WL055785
|
Taslim RAISA BEG
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670463
|
|
MRS TASLIM RAIS BEG
|
STATE BANK OF INDIA(508548)
|
|
179
|
WADWANI
|
MH-18-009-362-001/336
(UPALI)
|
1818009000NRG24190120241198530
|
25/01/2024
|
SHABANA ASLAM SHAIKH
|
1818009WL055767
|
SHABANA ASLAM SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670479
|
|
SHABANA ASALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WADWANI
|
MH-18-009-362-001/336
(UPALI)
|
1818009000NRG24190120241198531
|
25/01/2024
|
SHABANA ASLAM SHAIKH
|
1818009WL055767
|
SHABANA ASLAM SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670478
|
|
SHABANA ASALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WADWANI
|
MH-18-009-362-001/528
(UPALI)
|
1818009000NRG24190120241199023
|
25/01/2024
|
Gavlan Keraba Agvane
|
1818009WL055789
|
Gavlan Keraba Agvane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670246
|
|
Gavlan Keraba Agvane
|
INDUSIND BANK(607189)
|
|
182
|
WADWANI
|
MH-18-009-362-001/528
(UPALI)
|
1818009000NRG24190120241199022
|
25/01/2024
|
Keraba Ashruba Agvane
|
1818009WL055789
|
Keraba Ashruba Agvane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670247
|
|
MR KERBA ASHRUBA AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WADWANI
|
MH-18-009-362-001/543
(UPALI)
|
1818009000NRG24190120241199024
|
25/01/2024
|
SATISH VAIJINATH RAUT
|
1818009WL055789
|
SATISH VAIJINATH RAUT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670472
|
|
SATISH VAIJENATH RAUT
|
BANK OF INDIA(508505)
|
|
184
|
WADWANI
|
MH-18-009-362-001/627
(UPALI)
|
1818009000NRG24190120241199025
|
25/01/2024
|
Sudarshan Sadashiw Chavan
|
1818009WL055789
|
Sudarshan Sadashiw Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670345
|
|
SUDARSHAN SADASHIV CHAVAN
|
BANK OF INDIA(508505)
|
|
185
|
WADWANI
|
MH-18-009-362-001/647
(UPALI)
|
1818009000NRG24190120241198624
|
25/01/2024
|
deepak laxmin sawant
|
1818009WL055770
|
deepak laxmin sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670414
|
|
SHRI DEEPAK LAXMAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-362-001/647
(UPALI)
|
1818009000NRG24190120241198625
|
25/01/2024
|
deepak laxmin sawant
|
1818009WL055770
|
deepak laxmin sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670415
|
|
SHRI DEEPAK LAXMAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-362-001/762
(UPALI)
|
1818009000NRG24190120241199012
|
25/01/2024
|
ALIM SATTAR SHAIKH
|
1818009WL055788
|
ALIM SATTAR SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670460
|
|
ALIM SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WADWANI
|
MH-18-009-362-001/762
(UPALI)
|
1818009000NRG24190120241199013
|
25/01/2024
|
ALIM SATTAR SHAIKH
|
1818009WL055788
|
ALIM SATTAR SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670461
|
|
ALIM SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WADWANI
|
MH-18-009-362-001/794
(UPALI)
|
1818009000NRG24190120241199060
|
25/01/2024
|
Ashwini Jagannath Sawant
|
1818009WL055792
|
Ashwini Jagannath Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670284
|
|
MRS ASHWINI JAGNNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
190
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009000NRG24190120241198541
|
25/01/2024
|
Shaikh Ashabi Sattar
|
1818009WL055767
|
Shaikh Ashabi Sattar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670348
|
|
MISS SHAIKH ASHABI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009000NRG24190120241198539
|
25/01/2024
|
Shaikh Ashabi Sattar
|
1818009WL055767
|
Shaikh Ashabi Sattar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670347
|
|
MISS SHAIKH ASHABI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
WADWANI
|
MH-18-009-362-001/872
(UPALI)
|
1818009000NRG24190120241198646
|
25/01/2024
|
Shaikh Sameer Shaikh Nazeer
|
1818009WL055770
|
Shaikh Sameer Shaikh Nazeer
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670453
|
|
SHAIKH SAMEER SHAIKH NAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WADWANI
|
MH-18-009-362-001/872
(UPALI)
|
1818009000NRG24190120241198647
|
25/01/2024
|
Shaikh Sameer Shaikh Nazeer
|
1818009WL055770
|
Shaikh Sameer Shaikh Nazeer
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670454
|
|
SHAIKH SAMEER SHAIKH NAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WADWANI
|
MH-18-009-362-001/901
(UPALI)
|
1818009000NRG24190120241199062
|
25/01/2024
|
Ganesh Harishandra Sawant
|
1818009WL055792
|
Ganesh Harishandra Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670344
|
|
MR GANESH HARISHCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
195
|
WADWANI
|
MH-18-009-362-001/907
(UPALI)
|
1818009000NRG24190120241199031
|
25/01/2024
|
Lakde Abhishek Mahadev
|
1818009WL055789
|
Lakde Abhishek Mahadev
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670346
|
|
LAKDE ABHISHEK MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WADWANI
|
MH-18-009-362-001/908
(UPALI)
|
1818009000NRG24190120241199032
|
25/01/2024
|
Vijay Mahadev Lakade
|
1818009WL055789
|
Vijay Mahadev Lakade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670459
|
|
MR VIJAY MAHADEV LAKADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WADWANI
|
MH-18-009-362-001/910
(UPALI)
|
1818009000NRG24190120241199037
|
25/01/2024
|
Anjum Ismail Shaikh
|
1818009WL055790
|
Anjum Ismail Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670341
|
|
MS ANJUM ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-362-001/910
(UPALI)
|
1818009000NRG24190120241199036
|
25/01/2024
|
Ismail Tayyab Shaikh
|
1818009WL055790
|
Ismail Tayyab Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670475
|
|
Master ISMAIL TAYYAB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
WADWANI
|
MH-18-009-362-001/911
(UPALI)
|
1818009000NRG24190120241199038
|
25/01/2024
|
Ayas Chand Shaikh
|
1818009WL055790
|
Ayas Chand Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670473
|
|
SHAIKH AYAS CHAND
|
BANK OF INDIA(508505)
|
|
200
|
WADWANI
|
MH-18-009-362-001/914
(UPALI)
|
1818009000NRG24190120241199040
|
25/01/2024
|
Shaikh Arshiya Wasim
|
1818009WL055790
|
Shaikh Arshiya Wasim
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670465
|
|
MRS ARSHIYA VASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
WADWANI
|
MH-18-009-362-001/916
(UPALI)
|
1818009000NRG24190120241199044
|
25/01/2024
|
Shaikh Tabassum Sumer
|
1818009WL055790
|
Shaikh Tabassum Sumer
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670476
|
|
MRS SHAIKH TABASSUM SUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172263
|
172263
|
|
|
|
|
|
|
|
|
202
|
WADWANI
|
MH-18-009-066-001/136
(CHINCHWAN)
|
1818009000NRG24240120241204605
|
25/01/2024
|
PRABHU SUNDARRAO BADE
|
1818009WL056093
|
PRABHU SUNDARRAO BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670297
|
|
MR PRABHU SUNDARRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WADWANI
|
MH-18-009-066-001/147
(CHINCHWAN)
|
1818009000NRG24240120241204606
|
25/01/2024
|
MAHADEV BHIMA POTE
|
1818009WL056093
|
MAHADEV BHIMA POTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670467
|
|
MR MAHADEV BHIMA POTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WADWANI
|
MH-18-009-066-001/153
(CHINCHWAN)
|
1818009000NRG24240120241204607
|
25/01/2024
|
BADE MAHADEV BHAGVAN
|
1818009WL056093
|
BADE MAHADEV BHAGVAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670439
|
|
MR MAHADEV BHAGWAN BADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WADWANI
|
MH-18-009-066-001/154
(CHINCHWAN)
|
1818009000NRG24240120241204608
|
25/01/2024
|
Bhagwan
|
1818009WL056093
|
Bhagwan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670411
|
|
BADE BHAGVAN VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WADWANI
|
MH-18-009-066-001/161
(CHINCHWAN)
|
1818009000NRG24240120241204610
|
25/01/2024
|
SHASHIKANT SHRIMANT BADE
|
1818009WL056093
|
SHASHIKANT SHRIMANT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670394
|
|
MR SHASHIKANT SHRIMANT BADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WADWANI
|
MH-18-009-066-001/161
(CHINCHWAN)
|
1818009000NRG24240120241204609
|
25/01/2024
|
SHSHIKANT SHRIMANT BADE
|
1818009WL056093
|
SHSHIKANT SHRIMANT BADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670412
|
|
MR VIKRAM SHRIMANT BADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WADWANI
|
MH-18-009-066-001/162
(CHINCHWAN)
|
1818009000NRG24240120241204611
|
25/01/2024
|
SATYABHAN DHANID TAMBDE
|
1818009WL056093
|
SATYABHAN DHANID TAMBDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670452
|
|
SATYABHAN DHANIK TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WADWANI
|
MH-18-009-066-001/172
(CHINCHWAN)
|
1818009000NRG24240120241204612
|
25/01/2024
|
SACHIN SUDHAKAR DHAITIDAK
|
1818009WL056093
|
SACHIN SUDHAKAR DHAITIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670437
|
|
MR SACHIN SUDHAKAR DAHITIDAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
WADWANI
|
MH-18-009-066-001/191
(CHINCHWAN)
|
1818009000NRG24240120241204614
|
25/01/2024
|
Bade Ashok Vishwanath
|
1818009WL056093
|
Bade Ashok Vishwanath
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670430
|
|
MR ASHOK VISHWANATH BADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WADWANI
|
MH-18-009-066-001/471
(CHINCHWAN)
|
1818009000NRG24240120241204617
|
25/01/2024
|
DODTSLE SHRIKISAN DNYANOBA
|
1818009WL056093
|
DODTSLE SHRIKISAN DNYANOBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670295
|
|
DODTALE SHRIKISAN DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WADWANI
|
MH-18-009-066-001/471
(CHINCHWAN)
|
1818009000NRG24240120241204618
|
25/01/2024
|
DODTSLE SHRIKISAN DNYANOBA
|
1818009WL056093
|
DODTSLE SHRIKISAN DNYANOBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670296
|
|
DODTALE SHRIKISAN DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WADWANI
|
MH-18-009-066-001/472
(CHINCHWAN)
|
1818009000NRG24240120241204619
|
25/01/2024
|
SHAIKH NASIR CHAND
|
1818009WL056093
|
SHAIKH NASIR CHAND
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670426
|
|
SHAIKH NASIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WADWANI
|
MH-18-009-066-001/472
(CHINCHWAN)
|
1818009000NRG24240120241204620
|
25/01/2024
|
SHAIKH NISHAD NASIR
|
1818009WL056093
|
SHAIKH NISHAD NASIR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670427
|
|
SHAIKH NISHAD NASIR
|
INDUSIND BANK(607189)
|
|
215
|
WADWANI
|
MH-18-009-066-001/510
(CHINCHWAN)
|
1818009000NRG24240120241204623
|
25/01/2024
|
FULCHAND SHRIKISAN KOTHULE
|
1818009WL056093
|
FULCHAND SHRIKISAN KOTHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670410
|
|
FULCHAND SHRIKISAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WADWANI
|
MH-18-009-066-001/517
(CHINCHWAN)
|
1818009000NRG24240120241204624
|
25/01/2024
|
IRFAN CHAND SHAIKH
|
1818009WL056093
|
IRFAN CHAND SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670440
|
|
IRFAN CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WADWANI
|
MH-18-009-066-001/538
(CHINCHWAN)
|
1818009000NRG24240120241204625
|
25/01/2024
|
DATTA INDRAMOHAN VAKASE
|
1818009WL056093
|
DATTA INDRAMOHAN VAKASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670413
|
|
DATTA INDRAMOHAN VAKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WADWANI
|
MH-18-009-066-001/553
(CHINCHWAN)
|
1818009000NRG24240120241204626
|
25/01/2024
|
Antika Babasaheb Dhodke
|
1818009WL056093
|
Antika Babasaheb Dhodke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670391
|
|
MRS ANTIKA BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WADWANI
|
MH-18-009-066-001/553
(CHINCHWAN)
|
1818009000NRG24240120241204627
|
25/01/2024
|
Antika Babasaheb Dhodke
|
1818009WL056093
|
Antika Babasaheb Dhodke
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670392
|
|
MRS ANTIKA BALASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WADWANI
|
MH-18-009-066-001/556
(CHINCHWAN)
|
1818009000NRG24240120241204628
|
25/01/2024
|
Dipali Laxman Nanwar
|
1818009WL056093
|
Dipali Laxman Nanwar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670442
|
|
MR DIPALI NANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
WADWANI
|
MH-18-009-066-001/556
(CHINCHWAN)
|
1818009000NRG24240120241204629
|
25/01/2024
|
Dipali Laxman Nanwar
|
1818009WL056093
|
Dipali Laxman Nanwar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670443
|
|
MR DIPALI NANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
WADWANI
|
MH-18-009-066-001/561
(CHINCHWAN)
|
1818009000NRG24240120241204630
|
25/01/2024
|
Madan Gawardhan Kotule
|
1818009WL056093
|
Madan Gawardhan Kotule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670434
|
|
MADAN GOVARDHAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WADWANI
|
MH-18-009-066-001/572
(CHINCHWAN)
|
1818009000NRG24240120241204638
|
25/01/2024
|
KAMALBAI RANGNATH MATRE
|
1818009WL056093
|
KAMALBAI RANGNATH MATRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670428
|
|
MRS KAMLABAI RANGNATH MATRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WADWANI
|
MH-18-009-066-001/572
(CHINCHWAN)
|
1818009000NRG24240120241204639
|
25/01/2024
|
PARMESHWAR RANGNATH MATRE
|
1818009WL056093
|
PARMESHWAR RANGNATH MATRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670390
|
|
MR PARMESHWAR RANGNATH MATRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WADWANI
|
MH-18-009-066-001/574
(CHINCHWAN)
|
1818009000NRG24240120241204640
|
25/01/2024
|
RANI DHANRAJ DHAYTIDAK
|
1818009WL056093
|
RANI DHANRAJ DHAYTIDAK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670445
|
|
MRS RANI DHANRAJ DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
WADWANI
|
MH-18-009-066-001/583
(CHINCHWAN)
|
1818009000NRG24240120241204641
|
25/01/2024
|
BALASAHEB MCHINDRA KOTHULE
|
1818009WL056093
|
BALASAHEB MCHINDRA KOTHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670435
|
|
BALASAHEB MACHINDRA KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
WADWANI
|
MH-18-009-066-001/679
(CHINCHWAN)
|
1818009000NRG24240120241204642
|
25/01/2024
|
Dnyaneshwar Lahu Tambade
|
1818009WL056093
|
Dnyaneshwar Lahu Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670450
|
|
MR DNYANESHWAR LAHU TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WADWANI
|
MH-18-009-066-001/679
(CHINCHWAN)
|
1818009000NRG24240120241204643
|
25/01/2024
|
Rukmin Dnyaneshwar Tambade
|
1818009WL056093
|
Rukmin Dnyaneshwar Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670444
|
|
MR RUKMIN DNYANESHWAR TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WADWANI
|
MH-18-009-066-001/680
(CHINCHWAN)
|
1818009000NRG24240120241204644
|
25/01/2024
|
Tambde Santosh Ankush
|
1818009WL056093
|
Tambde Santosh Ankush
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670433
|
|
MR SANTOSH ANKUSH TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WADWANI
|
MH-18-009-066-001/681
(CHINCHWAN)
|
1818009000NRG24240120241204645
|
25/01/2024
|
Yogita Rajebhau Tambade
|
1818009WL056093
|
Yogita Rajebhau Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670446
|
|
MRS YOGITA RAJEBHAU TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WADWANI
|
MH-18-009-066-001/683
(CHINCHWAN)
|
1818009000NRG24240120241204646
|
25/01/2024
|
Sulochana Shesherav Matre
|
1818009WL056093
|
Sulochana Shesherav Matre
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670431
|
|
MRS SULOCHANA SHESHERAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WADWANI
|
MH-18-009-066-001/684
(CHINCHWAN)
|
1818009000NRG24240120241204647
|
25/01/2024
|
Kotule Makardhvaj Vishnu
|
1818009WL056093
|
Kotule Makardhvaj Vishnu
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670438
|
|
KOTULE MAKARDHVAJ VISHNU
|
FEDERAL BANK(607165)
|
|
233
|
WADWANI
|
MH-18-009-066-001/685
(CHINCHWAN)
|
1818009000NRG24240120241204648
|
25/01/2024
|
Krushna Tatyaram Kotule
|
1818009WL056093
|
Krushna Tatyaram Kotule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670499
|
|
MR KRUSHNA TATYARAM KOTULE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WADWANI
|
MH-18-009-066-001/713
(CHINCHWAN)
|
1818009000NRG24240120241204650
|
25/01/2024
|
Meghraj Prabhurao Kale
|
1818009WL056093
|
Meghraj Prabhurao Kale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670251
|
|
MR MEGHRAJ PRABHURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WADWANI
|
MH-18-009-066-001/713
(CHINCHWAN)
|
1818009000NRG24240120241204649
|
25/01/2024
|
Sitabai Prabhu Kale
|
1818009WL056093
|
Sitabai Prabhu Kale
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670432
|
|
MRS SITABAI PRABHU KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WADWANI
|
MH-18-009-066-001/714
(CHINCHWAN)
|
1818009000NRG24240120241204654
|
25/01/2024
|
Usha Asaram Waghmare
|
1818009WL056093
|
Usha Asaram Waghmare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670447
|
|
MRS USHA ASARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WADWANI
|
MH-18-009-066-001/715
(CHINCHWAN)
|
1818009000NRG24240120241204655
|
25/01/2024
|
Lahu Bhanudas Tambade
|
1818009WL056093
|
Lahu Bhanudas Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670436
|
|
LAHU BHANUDAS TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WADWANI
|
MH-18-009-066-001/716
(CHINCHWAN)
|
1818009000NRG24240120241204656
|
25/01/2024
|
Kate Santosh Dilip
|
1818009WL056093
|
Kate Santosh Dilip
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670448
|
|
MR KATE SANTOSH DILIP
|
STATE BANK OF INDIA(508548)
|
|
239
|
WADWANI
|
MH-18-009-066-001/717
(CHINCHWAN)
|
1818009000NRG24240120241204657
|
25/01/2024
|
Rajebhau Vinayak Khade
|
1818009WL056093
|
Rajebhau Vinayak Khade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670429
|
|
MR RAJEBHAU VINAYAK KHADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WADWANI
|
MH-18-009-066-001/719
(CHINCHWAN)
|
1818009000NRG24240120241204658
|
25/01/2024
|
Vachshta Madan Bade
|
1818009WL056093
|
Vachshta Madan Bade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670252
|
|
MR VACHISHTA MADAN BADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WADWANI
|
MH-18-009-066-001/720
(CHINCHWAN)
|
1818009000NRG24240120241204660
|
25/01/2024
|
Sanjay Vilas Ambure
|
1818009WL056093
|
Sanjay Vilas Ambure
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670449
|
|
MR SANJAY VILAS AMBURE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WADWANI
|
MH-18-009-066-001/720
(CHINCHWAN)
|
1818009000NRG24240120241204659
|
25/01/2024
|
Subham Vilas Ambure
|
1818009WL056093
|
Subham Vilas Ambure
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670441
|
|
MR SHUBHAM VILAS AMBURE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WADWANI
|
MH-18-009-066-001/96
(CHINCHWAN)
|
1818009000NRG24240120241204661
|
25/01/2024
|
SK YUNUS MANSUR
|
1818009WL056093
|
SK YUNUS MANSUR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670425
|
|
MR YUNUS MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
244
|
WADWANI
|
MH-18-009-023-001/128
(DHORWADI)
|
1818009000NRG24230120241203189
|
25/01/2024
|
KAVCHAT DATTATRAY ABHIMAN
|
1818009WL056000
|
KAVCHAT DATTATRAY ABHIMAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670489
|
|
MR DTTATRAY ABHIMAN KAVACHT
|
STATE BANK OF INDIA(508548)
|
|
245
|
WADWANI
|
MH-18-009-023-001/174
(DHORWADI)
|
1818009000NRG24230120241203186
|
25/01/2024
|
VARKAD SHAMRAO BHIMRAO
|
1818009WL055999
|
VARKAD SHAMRAO BHIMRAO
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670474
|
|
MR SHAMRAO BHIMRAO VARKAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
WADWANI
|
MH-18-009-023-001/334
(DHORWADI)
|
1818009000NRG24230120241203196
|
25/01/2024
|
SHINDE SUNIL ACHYUT
|
1818009WL056000
|
SHINDE SUNIL ACHYUT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670408
|
|
MR SHINDE SUNIL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
247
|
WADWANI
|
MH-18-009-023-001/417
(DHORWADI)
|
1818009000NRG24230120241203174
|
25/01/2024
|
Manisha Bhagvat Kale
|
1818009WL055997
|
Manisha Bhagvat Kale
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670400
|
|
Mrs. MANISHA BHAGWAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
248
|
WADWANI
|
MH-18-009-023-001/183
(DHORWADI)
|
1818009000NRG24230120241203200
|
25/01/2024
|
MADANE BABU BANSI
|
1818009WL056001
|
MADANE BABU BANSI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670243
|
|
Babasaheb Bansi Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
WADWANI
|
MH-18-009-023-001/161
(DHORWADI)
|
1818009000NRG24230120241203193
|
25/01/2024
|
Shubham Bibhishan Kavachat
|
1818009WL056000
|
Shubham Bibhishan Kavachat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670524
|
|
Shubham Bibhishan Kavachat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
WADWANI
|
MH-18-009-063-001/100
(CHINCHOTI)
|
1818009000NRG24190120241198597
|
25/01/2024
|
Pooja Dinkar Gonde
|
1818009WL055769
|
Pooja Dinkar Gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670532
|
|
POOJA DINKAR GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WADWANI
|
MH-18-009-063-001/255
(CHINCHOTI)
|
1818009000NRG24190120241198598
|
25/01/2024
|
GONDE SHIVKANYA NAVNATH
|
1818009WL055769
|
GONDE SHIVKANYA NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670515
|
|
SHIVKANYA NAVNATH GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WADWANI
|
MH-18-009-063-001/38
(CHINCHOTI)
|
1818009000NRG24190120241198607
|
25/01/2024
|
GONDE RANJANA JAGGNATAH
|
1818009WL055769
|
GONDE RANJANA JAGGNATAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670516
|
|
RANJANA JAGNNATH GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WADWANI
|
MH-18-009-063-001/618
(CHINCHOTI)
|
1818009000NRG24190120241198614
|
25/01/2024
|
Ashwini Amol Jadhav
|
1818009WL055769
|
Ashwini Amol Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670321
|
|
ASHWINI AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WADWANI
|
MH-18-009-063-001/687
(CHINCHOTI)
|
1818009000NRG24190120241198618
|
25/01/2024
|
Rahul Jagannath Gonde
|
1818009WL055769
|
Rahul Jagannath Gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670511
|
|
RAHUL JAGANNATH GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009000NRG24190120241199056
|
25/01/2024
|
SAWANT RADHABAI HARISCHANDRA
|
1818009WL055792
|
SAWANT RADHABAI HARISCHANDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670587
|
|
RADHABAI HARICHANDRA SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009000NRG24190120241198827
|
25/01/2024
|
MINAKSHI BIBISHAN SAWANT
|
1818009WL055785
|
MINAKSHI BIBISHAN SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670534
|
|
MINAKSHI BIBHISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009000NRG24190120241198825
|
25/01/2024
|
MINAKSHI BIBISHAN SAWANT
|
1818009WL055785
|
MINAKSHI BIBISHAN SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670533
|
|
MINAKSHI BIBHISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009000NRG24190120241198828
|
25/01/2024
|
NAMDEO KARBHARI SAWANT
|
1818009WL055785
|
NAMDEO KARBHARI SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670495
|
|
NAMDEV KARBHARI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009000NRG24190120241198830
|
25/01/2024
|
NAMDEO KARBHARI SAWANT
|
1818009WL055785
|
NAMDEO KARBHARI SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670496
|
|
NAMDEV KARBHARI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009000NRG24190120241198833
|
25/01/2024
|
RAISA BEG AZIZ BEG
|
1818009WL055785
|
RAISA BEG AZIZ BEG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670480
|
|
BEG RAIS BEG AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009000NRG24190120241198836
|
25/01/2024
|
RAISA BEG AZIZ BEG
|
1818009WL055785
|
RAISA BEG AZIZ BEG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670481
|
|
BEG RAIS BEG AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
WADWANI
|
MH-18-009-362-001/290
(UPALI)
|
1818009000NRG24190120241198524
|
25/01/2024
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
1818009WL055767
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670498
|
|
SHAIKH ASLIM AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
WADWANI
|
MH-18-009-362-001/290
(UPALI)
|
1818009000NRG24190120241198525
|
25/01/2024
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
1818009WL055767
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670497
|
|
SHAIKH ASLIM AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009000NRG24190120241198526
|
25/01/2024
|
SHAIKH AYAS SHAIKH NAVAB
|
1818009WL055767
|
SHAIKH AYAS SHAIKH NAVAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670547
|
|
SHAIKH AYAS SHAIKH NAVAB
|
BANK OF INDIA(508505)
|
|
265
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009000NRG24190120241198528
|
25/01/2024
|
SHAIKH AYAS SHAIKH NAVAB
|
1818009WL055767
|
SHAIKH AYAS SHAIKH NAVAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670548
|
|
SHAIKH AYAS SHAIKH NAVAB
|
BANK OF INDIA(508505)
|
|
266
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009000NRG24190120241198529
|
25/01/2024
|
SHAIKH SHAINAJ SHAIKH AYAS
|
1818009WL055767
|
SHAIKH SHAINAJ SHAIKH AYAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670541
|
|
SHAIKH SHAINAJ AYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009000NRG24190120241198527
|
25/01/2024
|
SHAIKH SHAINAJ SHAIKH AYAS
|
1818009WL055767
|
SHAIKH SHAINAJ SHAIKH AYAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670542
|
|
SHAIKH SHAINAJ AYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009000NRG24190120241199047
|
25/01/2024
|
SAMADHAN SHRIMANT SAWANT
|
1818009WL055791
|
SAMADHAN SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670514
|
|
SAMADHAN SHRIMANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009000NRG24190120241199048
|
25/01/2024
|
SHYAM SHRIMANT SAWANT
|
1818009WL055791
|
SHYAM SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670529
|
|
SHAM SHRIMANTH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WADWANI
|
MH-18-009-362-001/412
(UPALI)
|
1818009000NRG24190120241198694
|
25/01/2024
|
SAVANT SUDHIR ANNASAHEB
|
1818009WL055772
|
SAVANT SUDHIR ANNASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670525
|
|
SAVANT SUDHIR ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
WADWANI
|
MH-18-009-362-001/412
(UPALI)
|
1818009000NRG24190120241198695
|
25/01/2024
|
SAVANT SUDHIR ANNASAHEB
|
1818009WL055772
|
SAVANT SUDHIR ANNASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670526
|
|
SAVANT SUDHIR ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
WADWANI
|
MH-18-009-362-001/427
(UPALI)
|
1818009000NRG24190120241199021
|
25/01/2024
|
rahibai rambhau raut
|
1818009WL055789
|
rahibai rambhau raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670567
|
|
RAUT RAHIBAI RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009000NRG24190120241198652
|
25/01/2024
|
Rathod Bhanudas Dhanaji
|
1818009WL055771
|
Rathod Bhanudas Dhanaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670558
|
|
RATHOD BHANUDAS DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009000NRG24190120241198654
|
25/01/2024
|
Rathod Bhanudas Dhanaji
|
1818009WL055771
|
Rathod Bhanudas Dhanaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670557
|
|
RATHOD BHANUDAS DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009000NRG24190120241198655
|
25/01/2024
|
Rathod Yamunabai Bhanudas
|
1818009WL055771
|
Rathod Yamunabai Bhanudas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670560
|
|
YAMUNABAI BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009000NRG24190120241198653
|
25/01/2024
|
Rathod Yamunabai Bhanudas
|
1818009WL055771
|
Rathod Yamunabai Bhanudas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670559
|
|
YAMUNABAI BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009000NRG24190120241198533
|
25/01/2024
|
Shaikh Dilshad Shaikh Yunus
|
1818009WL055767
|
Shaikh Dilshad Shaikh Yunus
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670570
|
|
SHAIKH DILSHAD SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009000NRG24190120241198535
|
25/01/2024
|
Shaikh Dilshad Shaikh Yunus
|
1818009WL055767
|
Shaikh Dilshad Shaikh Yunus
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670569
|
|
SHAIKH DILSHAD SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009000NRG24190120241198534
|
25/01/2024
|
Shaikh Yunus Shaikh Khutub
|
1818009WL055767
|
Shaikh Yunus Shaikh Khutub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670572
|
|
SHAIKH YUNUS SHAIKH KHUTUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009000NRG24190120241198532
|
25/01/2024
|
Shaikh Yunus Shaikh Khutub
|
1818009WL055767
|
Shaikh Yunus Shaikh Khutub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670571
|
|
SHAIKH YUNUS SHAIKH KHUTUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009000NRG24190120241198657
|
25/01/2024
|
Asha Balu Chavan
|
1818009WL055771
|
Asha Balu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670563
|
|
CHAVAN ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009000NRG24190120241198659
|
25/01/2024
|
Asha Balu Chavan
|
1818009WL055771
|
Asha Balu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670564
|
|
CHAVAN ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009000NRG24190120241198658
|
25/01/2024
|
Balu Ambadas Chavan
|
1818009WL055771
|
Balu Ambadas Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670555
|
|
BALU AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009000NRG24190120241198656
|
25/01/2024
|
Balu Ambadas Chavan
|
1818009WL055771
|
Balu Ambadas Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670556
|
|
BALU AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009000NRG24190120241198661
|
25/01/2024
|
RATHOD MANISHA SHRIRAM
|
1818009WL055771
|
RATHOD MANISHA SHRIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670552
|
|
MANISHA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009000NRG24190120241198663
|
25/01/2024
|
RATHOD MANISHA SHRIRAM
|
1818009WL055771
|
RATHOD MANISHA SHRIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670551
|
|
MANISHA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009000NRG24190120241198662
|
25/01/2024
|
RATHOD SHRIRAM AMBADAS
|
1818009WL055771
|
RATHOD SHRIRAM AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670576
|
|
RATHOD SHRIRAM AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009000NRG24190120241198660
|
25/01/2024
|
RATHOD SHRIRAM AMBADAS
|
1818009WL055771
|
RATHOD SHRIRAM AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670575
|
|
RATHOD SHRIRAM AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009000NRG24190120241198843
|
25/01/2024
|
Shaikh Yasmin Ubed
|
1818009WL055785
|
Shaikh Yasmin Ubed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670545
|
|
MRS SHAIKH YASMIN UBED
|
STATE BANK OF INDIA(508548)
|
|
290
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009000NRG24190120241198845
|
25/01/2024
|
Shaikh Yasmin Ubed
|
1818009WL055785
|
Shaikh Yasmin Ubed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670546
|
|
MRS SHAIKH YASMIN UBED
|
STATE BANK OF INDIA(508548)
|
|
291
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009000NRG24190120241198844
|
25/01/2024
|
Ubed Rubab Shaikh
|
1818009WL055785
|
Ubed Rubab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670550
|
|
UBED RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
292
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009000NRG24190120241198842
|
25/01/2024
|
Ubed Rubab Shaikh
|
1818009WL055785
|
Ubed Rubab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670549
|
|
UBED RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
293
|
WADWANI
|
MH-18-009-362-001/830
(UPALI)
|
1818009000NRG24190120241199028
|
25/01/2024
|
Raut Minakshi Annasaheb
|
1818009WL055789
|
Raut Minakshi Annasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670583
|
|
RAUT MINAKSHI ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WADWANI
|
MH-18-009-362-001/831
(UPALI)
|
1818009000NRG24190120241199029
|
25/01/2024
|
Raut Atul Rambhau
|
1818009WL055789
|
Raut Atul Rambhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670510
|
|
RAUT ATUL RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WADWANI
|
MH-18-009-362-001/831
(UPALI)
|
1818009000NRG24190120241199030
|
25/01/2024
|
Yogita Atul Raut
|
1818009WL055789
|
Yogita Atul Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670568
|
|
YOGITA ATUL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WADWANI
|
MH-18-009-362-001/837
(UPALI)
|
1818009000NRG24190120241198846
|
25/01/2024
|
Shaikh Nasib Ansar
|
1818009WL055785
|
Shaikh Nasib Ansar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670506
|
|
SHAIKH NASIB ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WADWANI
|
MH-18-009-362-001/837
(UPALI)
|
1818009000NRG24190120241198847
|
25/01/2024
|
Shaikh Nasib Ansar
|
1818009WL055785
|
Shaikh Nasib Ansar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670507
|
|
SHAIKH NASIB ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009000NRG24190120241198543
|
25/01/2024
|
Shabana Jakir Pathan
|
1818009WL055767
|
Shabana Jakir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670540
|
|
SHABANA JAKIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009000NRG24190120241198545
|
25/01/2024
|
Shabana Jakir Pathan
|
1818009WL055767
|
Shabana Jakir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670539
|
|
SHABANA JAKIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WADWANI
|
MH-18-009-362-001/852
(UPALI)
|
1818009000NRG24190120241198546
|
25/01/2024
|
Babu Tukaram Savant
|
1818009WL055767
|
Babu Tukaram Savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670523
|
|
BABU TUKARAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WADWANI
|
MH-18-009-362-001/852
(UPALI)
|
1818009000NRG24190120241198547
|
25/01/2024
|
Babu Tukaram Savant
|
1818009WL055767
|
Babu Tukaram Savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670522
|
|
BABU TUKARAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WADWANI
|
MH-18-009-362-001/864
(UPALI)
|
1818009000NRG24190120241198630
|
25/01/2024
|
Dilip Digambar Soge
|
1818009WL055770
|
Dilip Digambar Soge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670520
|
|
DILIP DIGAMBAR SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WADWANI
|
MH-18-009-362-001/864
(UPALI)
|
1818009000NRG24190120241198631
|
25/01/2024
|
Dilip Digambar Soge
|
1818009WL055770
|
Dilip Digambar Soge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670521
|
|
DILIP DIGAMBAR SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WADWANI
|
MH-18-009-362-001/866
(UPALI)
|
1818009000NRG24190120241198632
|
25/01/2024
|
Krushna Dilip Soge
|
1818009WL055770
|
Krushna Dilip Soge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670518
|
|
KRUSHNA DILIP SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WADWANI
|
MH-18-009-362-001/866
(UPALI)
|
1818009000NRG24190120241198633
|
25/01/2024
|
Krushna Dilip Soge
|
1818009WL055770
|
Krushna Dilip Soge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670519
|
|
KRUSHNA DILIP SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WADWANI
|
MH-18-009-362-001/870
(UPALI)
|
1818009000NRG24190120241198642
|
25/01/2024
|
Khaled Bashir Shaikh
|
1818009WL055770
|
Khaled Bashir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670508
|
|
KHALED BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WADWANI
|
MH-18-009-362-001/870
(UPALI)
|
1818009000NRG24190120241198643
|
25/01/2024
|
Khaled Bashir Shaikh
|
1818009WL055770
|
Khaled Bashir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670509
|
|
KHALED BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WADWANI
|
MH-18-009-362-001/874
(UPALI)
|
1818009000NRG24190120241198648
|
25/01/2024
|
Sayyed Aslam Nijam
|
1818009WL055770
|
Sayyed Aslam Nijam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670527
|
|
SAYYED ASLAM NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WADWANI
|
MH-18-009-362-001/874
(UPALI)
|
1818009000NRG24190120241198649
|
25/01/2024
|
Sayyed Aslam Nijam
|
1818009WL055770
|
Sayyed Aslam Nijam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670528
|
|
SAYYED ASLAM NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WADWANI
|
MH-18-009-362-001/882
(UPALI)
|
1818009000NRG24190120241198550
|
25/01/2024
|
Sayyad Farana Munir
|
1818009WL055767
|
Sayyad Farana Munir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670536
|
|
SAYYAD FARANA MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
WADWANI
|
MH-18-009-362-001/882
(UPALI)
|
1818009000NRG24190120241198551
|
25/01/2024
|
Sayyad Farana Munir
|
1818009WL055767
|
Sayyad Farana Munir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670535
|
|
SAYYAD FARANA MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009000NRG24190120241198552
|
25/01/2024
|
Shaikh Vazir Razzak
|
1818009WL055767
|
Shaikh Vazir Razzak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670543
|
|
SHAIKH VAZIR RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009000NRG24190120241198554
|
25/01/2024
|
Shaikh Vazir Razzak
|
1818009WL055767
|
Shaikh Vazir Razzak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670544
|
|
SHAIKH VAZIR RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009000NRG24190120241198555
|
25/01/2024
|
Tayrim Vajir Shaikh
|
1818009WL055767
|
Tayrim Vajir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670537
|
|
TAYRIM VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009000NRG24190120241198553
|
25/01/2024
|
Tayrim Vajir Shaikh
|
1818009WL055767
|
Tayrim Vajir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670538
|
|
TAYRIM VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009000NRG24190120241198664
|
25/01/2024
|
Ganesh Dhondiram Jadhav
|
1818009WL055771
|
Ganesh Dhondiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670512
|
|
GANESH DHONDIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
317
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009000NRG24190120241198666
|
25/01/2024
|
Ganesh Dhondiram Jadhav
|
1818009WL055771
|
Ganesh Dhondiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670513
|
|
GANESH DHONDIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
318
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009000NRG24190120241198667
|
25/01/2024
|
Sangita Ganesh Jadhav
|
1818009WL055771
|
Sangita Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670573
|
|
SANGITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009000NRG24190120241198665
|
25/01/2024
|
Sangita Ganesh Jadhav
|
1818009WL055771
|
Sangita Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670574
|
|
SANGITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009000NRG24190120241198669
|
25/01/2024
|
Prachi Vilas Rathod
|
1818009WL055771
|
Prachi Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670561
|
|
PRACHI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009000NRG24190120241198671
|
25/01/2024
|
Prachi Vilas Rathod
|
1818009WL055771
|
Prachi Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670562
|
|
PRACHI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009000NRG24190120241198670
|
25/01/2024
|
Vilas Bhanudas Rathod
|
1818009WL055771
|
Vilas Bhanudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670565
|
|
VILAS BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009000NRG24190120241198668
|
25/01/2024
|
Vilas Bhanudas Rathod
|
1818009WL055771
|
Vilas Bhanudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670566
|
|
VILAS BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WADWANI
|
MH-18-009-362-001/888
(UPALI)
|
1818009000NRG24190120241198672
|
25/01/2024
|
Ambu Bhoja Rathod
|
1818009WL055771
|
Ambu Bhoja Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670553
|
|
AMBU BHOJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WADWANI
|
MH-18-009-362-001/888
(UPALI)
|
1818009000NRG24190120241198673
|
25/01/2024
|
Ambu Bhoja Rathod
|
1818009WL055771
|
Ambu Bhoja Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670554
|
|
AMBU BHOJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WADWANI
|
MH-18-009-362-001/889
(UPALI)
|
1818009000NRG24190120241198674
|
25/01/2024
|
Amol Subhash Chavan
|
1818009WL055771
|
Amol Subhash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670502
|
|
Mr. AMOL SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
WADWANI
|
MH-18-009-362-001/889
(UPALI)
|
1818009000NRG24190120241198675
|
25/01/2024
|
Amol Subhash Chavan
|
1818009WL055771
|
Amol Subhash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670503
|
|
Mr. AMOL SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
WADWANI
|
MH-18-009-362-001/900
(UPALI)
|
1818009000NRG24190120241199061
|
25/01/2024
|
Pawan Bhagwan Soge
|
1818009WL055792
|
Pawan Bhagwan Soge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670310
|
|
PAWAN BHAGWAN SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WADWANI
|
MH-18-009-362-001/902
(UPALI)
|
1818009000NRG24190120241199063
|
25/01/2024
|
Dnyaneshwar Shivaji Ajabe
|
1818009WL055792
|
Dnyaneshwar Shivaji Ajabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670584
|
|
DNYANESHWAR SHIVAJI AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009000NRG24190120241199066
|
25/01/2024
|
Manjushri Apparao Sawant
|
1818009WL055792
|
Manjushri Apparao Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670586
|
|
MANJUSHRI APPARAO SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009000NRG24190120241199065
|
25/01/2024
|
Sawant Apparao Rambhau
|
1818009WL055792
|
Sawant Apparao Rambhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670309
|
|
SAWANT APPARAO RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009000NRG24190120241199068
|
25/01/2024
|
Vaishnavi Ishwar Ajabe
|
1818009WL055792
|
Vaishnavi Ishwar Ajabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670585
|
|
VAISHNAVI ISHWAR AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009000NRG24190120241198700
|
25/01/2024
|
Mahesh Mohanrav Shelke
|
1818009WL055772
|
Mahesh Mohanrav Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670577
|
|
MAHESH MOHANRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009000NRG24190120241198698
|
25/01/2024
|
Mahesh Mohanrav Shelke
|
1818009WL055772
|
Mahesh Mohanrav Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670578
|
|
MAHESH MOHANRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009000NRG24190120241198699
|
25/01/2024
|
Shelke Shital Mahesh
|
1818009WL055772
|
Shelke Shital Mahesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670579
|
|
SHELKE SHITAL MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009000NRG24190120241198701
|
25/01/2024
|
Shelke Shital Mahesh
|
1818009WL055772
|
Shelke Shital Mahesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670580
|
|
SHELKE SHITAL MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009000NRG24190120241198703
|
25/01/2024
|
Vaishnavi Satyanarayan Savant
|
1818009WL055772
|
Vaishnavi Satyanarayan Savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670504
|
|
MS VAISHNAVI VISHNU LIPANE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009000NRG24190120241198705
|
25/01/2024
|
Vaishnavi Satyanarayan Savant
|
1818009WL055772
|
Vaishnavi Satyanarayan Savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670505
|
|
MS VAISHNAVI VISHNU LIPANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009000NRG24190120241198713
|
25/01/2024
|
Mira Satyanarayan Ajabe
|
1818009WL055772
|
Mira Satyanarayan Ajabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670500
|
|
MIRA SATYANARAYAN AAJABE
|
BANK OF INDIA(508505)
|
|
340
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009000NRG24190120241198715
|
25/01/2024
|
Mira Satyanarayan Ajabe
|
1818009WL055772
|
Mira Satyanarayan Ajabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670501
|
|
MIRA SATYANARAYAN AAJABE
|
BANK OF INDIA(508505)
|
|
341
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009000NRG24190120241198716
|
25/01/2024
|
Sachin Rajsaheb Shelke
|
1818009WL055772
|
Sachin Rajsaheb Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670581
|
|
SACHIN RAJSAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009000NRG24190120241198718
|
25/01/2024
|
Sachin Rajsaheb Shelke
|
1818009WL055772
|
Sachin Rajsaheb Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670582
|
|
SACHIN RAJSAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009000NRG24190120241198677
|
25/01/2024
|
Rathdo Asha Satish
|
1818009WL055771
|
Rathdo Asha Satish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670314
|
|
RATHOD ASHA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009000NRG24190120241198679
|
25/01/2024
|
Rathdo Asha Satish
|
1818009WL055771
|
Rathdo Asha Satish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670313
|
|
RATHOD ASHA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009000NRG24190120241198678
|
25/01/2024
|
Rathdo Satish Baban
|
1818009WL055771
|
Rathdo Satish Baban
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670312
|
|
RATHOD SATISH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009000NRG24190120241198676
|
25/01/2024
|
Rathdo Satish Baban
|
1818009WL055771
|
Rathdo Satish Baban
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670311
|
|
RATHOD SATISH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009000NRG24190120241198680
|
25/01/2024
|
Bandu Dagdu Rathod
|
1818009WL055771
|
Bandu Dagdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670531
|
|
BANDU DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009000NRG24190120241198682
|
25/01/2024
|
Bandu Dagdu Rathod
|
1818009WL055771
|
Bandu Dagdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670530
|
|
BANDU DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009000NRG24190120241198683
|
25/01/2024
|
Sagarbai Bandu Rathod
|
1818009WL055771
|
Sagarbai Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670320
|
|
SAGARBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009000NRG24190120241198681
|
25/01/2024
|
Sagarbai Bandu Rathod
|
1818009WL055771
|
Sagarbai Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670319
|
|
SAGARBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
WADWANI
|
MH-18-009-362-001/945
(UPALI)
|
1818009000NRG24190120241198684
|
25/01/2024
|
Suryakant Dhondriam Jadhav
|
1818009WL055771
|
Suryakant Dhondriam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670315
|
|
SURYAKANT DHONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
WADWANI
|
MH-18-009-362-001/945
(UPALI)
|
1818009000NRG24190120241198685
|
25/01/2024
|
Suryakant Dhondriam Jadhav
|
1818009WL055771
|
Suryakant Dhondriam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670316
|
|
SURYAKANT DHONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
WADWANI
|
MH-18-009-362-001/946
(UPALI)
|
1818009000NRG24190120241198686
|
25/01/2024
|
Gavlan Suresh Jadhav
|
1818009WL055771
|
Gavlan Suresh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670317
|
|
GAVLAN SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
WADWANI
|
MH-18-009-362-001/946
(UPALI)
|
1818009000NRG24190120241198687
|
25/01/2024
|
Gavlan Suresh Jadhav
|
1818009WL055771
|
Gavlan Suresh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670318
|
|
GAVLAN SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WADWANI
|
MH-18-009-362-001/948
(UPALI)
|
1818009000NRG24190120241199033
|
25/01/2024
|
Nandu Ramesh Sawant
|
1818009WL055789
|
Nandu Ramesh Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670517
|
|
NANDU RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175266
|
175266
|
|
|
|
|
|
|
|
|
356
|
WADWANI
|
MH-18-009-085-001/1139
(DEWLA)
|
1818009000NRG24240120241204295
|
25/01/2024
|
Masvale Nitin Masu
|
1818009WL056082
|
Masvale Nitin Masu
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670368
|
|
Mr. MASVALE NITIN MASU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
WADWANI
|
MH-18-009-085-001/1139
(DEWLA)
|
1818009000NRG24240120241204296
|
25/01/2024
|
Masvale Nitin Masu
|
1818009WL056082
|
Masvale Nitin Masu
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670369
|
|
Mr. MASVALE NITIN MASU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
WADWANI
|
MH-18-009-085-001/1168
(DEWLA)
|
1818009000NRG24190120241198757
|
25/01/2024
|
Dongare Komal Ashok
|
1818009WL055778
|
Dongare Komal Ashok
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670488
|
|
Mr. Dongare Komal Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
WADWANI
|
MH-18-009-085-001/1195
(DEWLA)
|
1818009000NRG24190120241198780
|
25/01/2024
|
Dongare Navnath Gorak
|
1818009WL055780
|
Dongare Navnath Gorak
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670364
|
|
Mr. NAVNATH GORAK DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
WADWANI
|
MH-18-009-085-001/1195
(DEWLA)
|
1818009000NRG24190120241198781
|
25/01/2024
|
Dongare Navnath Gorak
|
1818009WL055780
|
Dongare Navnath Gorak
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670365
|
|
Mr. NAVNATH GORAK DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
WADWANI
|
MH-18-009-085-001/1196
(DEWLA)
|
1818009000NRG24190120241198782
|
25/01/2024
|
Parmeshwar Bapurao Dongre
|
1818009WL055780
|
Parmeshwar Bapurao Dongre
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670353
|
|
Mr. PARMESHWAR BAPURAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
WADWANI
|
MH-18-009-085-001/1196
(DEWLA)
|
1818009000NRG24190120241198783
|
25/01/2024
|
Parmeshwar Bapurao Dongre
|
1818009WL055780
|
Parmeshwar Bapurao Dongre
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670354
|
|
Mr. PARMESHWAR BAPURAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
WADWANI
|
MH-18-009-085-001/1197
(DEWLA)
|
1818009000NRG24190120241198784
|
25/01/2024
|
Dongre Keshav Shahadev
|
1818009WL055780
|
Dongre Keshav Shahadev
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670355
|
|
KESHAV SHAHADEO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
WADWANI
|
MH-18-009-085-001/1197
(DEWLA)
|
1818009000NRG24190120241198785
|
25/01/2024
|
Dongre Keshav Shahadev
|
1818009WL055780
|
Dongre Keshav Shahadev
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670356
|
|
KESHAV SHAHADEO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
WADWANI
|
MH-18-009-085-001/1198
(DEWLA)
|
1818009000NRG24190120241198786
|
25/01/2024
|
Pavan Angad Kadam
|
1818009WL055780
|
Pavan Angad Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670376
|
|
Mr. Pavan Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
WADWANI
|
MH-18-009-085-001/1198
(DEWLA)
|
1818009000NRG24190120241198787
|
25/01/2024
|
Pavan Angad Kadam
|
1818009WL055780
|
Pavan Angad Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670377
|
|
Mr. Pavan Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
WADWANI
|
MH-18-009-085-001/1199
(DEWLA)
|
1818009000NRG24190120241198788
|
25/01/2024
|
Siddheshwar Angad Kadam
|
1818009WL055780
|
Siddheshwar Angad Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670374
|
|
Mr. Siddheshwar Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
WADWANI
|
MH-18-009-085-001/1199
(DEWLA)
|
1818009000NRG24190120241198789
|
25/01/2024
|
Siddheshwar Angad Kadam
|
1818009WL055780
|
Siddheshwar Angad Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670375
|
|
Mr. Siddheshwar Angad Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
WADWANI
|
MH-18-009-085-001/1200
(DEWLA)
|
1818009000NRG24190120241198797
|
25/01/2024
|
Kalpana Ramhari Pejgude
|
1818009WL055781
|
Kalpana Ramhari Pejgude
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670373
|
|
Mrs. Kalpana Ramhari Pejgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
WADWANI
|
MH-18-009-085-001/1200
(DEWLA)
|
1818009000NRG24190120241198799
|
25/01/2024
|
Kalpana Ramhari Pejgude
|
1818009WL055781
|
Kalpana Ramhari Pejgude
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670372
|
|
Mrs. Kalpana Ramhari Pejgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
WADWANI
|
MH-18-009-085-001/1200
(DEWLA)
|
1818009000NRG24190120241198798
|
25/01/2024
|
Ramhari Mahadev Pejgude
|
1818009WL055781
|
Ramhari Mahadev Pejgude
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670366
|
|
Mr. RAMHARI MAHADEV PEJGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
WADWANI
|
MH-18-009-085-001/1200
(DEWLA)
|
1818009000NRG24190120241198796
|
25/01/2024
|
Ramhari Mahadev Pejgude
|
1818009WL055781
|
Ramhari Mahadev Pejgude
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670367
|
|
Mr. RAMHARI MAHADEV PEJGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
WADWANI
|
MH-18-009-085-001/1201
(DEWLA)
|
1818009000NRG24190120241198800
|
25/01/2024
|
Pejgude Dharmaraj Shahadev
|
1818009WL055781
|
Pejgude Dharmaraj Shahadev
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670349
|
|
Mr. PEJGUDE DHARMARAJ SHAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
WADWANI
|
MH-18-009-085-001/1201
(DEWLA)
|
1818009000NRG24190120241198802
|
25/01/2024
|
Pejgude Dharmaraj Shahadev
|
1818009WL055781
|
Pejgude Dharmaraj Shahadev
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670350
|
|
Mr. PEJGUDE DHARMARAJ SHAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
WADWANI
|
MH-18-009-085-001/1201
(DEWLA)
|
1818009000NRG24190120241198803
|
25/01/2024
|
Pejgude Kajal Dharmaraj
|
1818009WL055781
|
Pejgude Kajal Dharmaraj
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670371
|
|
Mrs. Pejgude Kajal Dharmraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
WADWANI
|
MH-18-009-085-001/1201
(DEWLA)
|
1818009000NRG24190120241198801
|
25/01/2024
|
Pejgude Kajal Dharmaraj
|
1818009WL055781
|
Pejgude Kajal Dharmaraj
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670370
|
|
Mrs. Pejgude Kajal Dharmraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
WADWANI
|
MH-18-009-085-001/1212
(DEWLA)
|
1818009000NRG24190120241198804
|
25/01/2024
|
Hanumant Parmeshwar Dongare
|
1818009WL055781
|
Hanumant Parmeshwar Dongare
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670378
|
|
Mr. HANUMANT PARMESHWAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
WADWANI
|
MH-18-009-085-001/1212
(DEWLA)
|
1818009000NRG24190120241198805
|
25/01/2024
|
Hanumant Parmeshwar Dongare
|
1818009WL055781
|
Hanumant Parmeshwar Dongare
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670379
|
|
Mr. HANUMANT PARMESHWAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
WADWANI
|
MH-18-009-085-001/18
(DEWLA)
|
1818009000NRG24190120241198819
|
25/01/2024
|
REDE ANITA UTARESHWAR
|
1818009WL055784
|
REDE ANITA UTARESHWAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670487
|
|
Mrs. REDE ANITA UTTRESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
WADWANI
|
MH-18-009-085-001/229
(DEWLA)
|
1818009000NRG24190120241198806
|
25/01/2024
|
PEJGUDE KANHOPATRA RAOSAHEB
|
1818009WL055781
|
PEJGUDE KANHOPATRA RAOSAHEB
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670362
|
|
Mrs. PEJGUDE KANHOPATRA RAOSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
WADWANI
|
MH-18-009-085-001/229
(DEWLA)
|
1818009000NRG24190120241198807
|
25/01/2024
|
PEJGUDE KANHOPATRA RAOSAHEB
|
1818009WL055781
|
PEJGUDE KANHOPATRA RAOSAHEB
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670363
|
|
Mrs. PEJGUDE KANHOPATRA RAOSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
WADWANI
|
MH-18-009-085-001/253
(DEWLA)
|
1818009000NRG24190120241198790
|
25/01/2024
|
KADAM MAHADEV BHAURAO
|
1818009WL055780
|
KADAM MAHADEV BHAURAO
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670482
|
|
Mr. MAHADEO BHAURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
WADWANI
|
MH-18-009-085-001/253
(DEWLA)
|
1818009000NRG24190120241198791
|
25/01/2024
|
KADAM MAHADEV BHAURAO
|
1818009WL055780
|
KADAM MAHADEV BHAURAO
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670483
|
|
Mr. MAHADEO BHAURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
WADWANI
|
MH-18-009-085-001/390
(DEWLA)
|
1818009000NRG24190120241198792
|
25/01/2024
|
KADAM SAKHUBAI BABRUVAN
|
1818009WL055780
|
KADAM SAKHUBAI BABRUVAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670357
|
|
KADAM SAKHUBAI BABRUVAN
|
INDUSIND BANK(607189)
|
|
385
|
WADWANI
|
MH-18-009-085-001/390
(DEWLA)
|
1818009000NRG24190120241198793
|
25/01/2024
|
KADAM SAKHUBAI BABRUVAN
|
1818009WL055780
|
KADAM SAKHUBAI BABRUVAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670358
|
|
KADAM SAKHUBAI BABRUVAN
|
INDUSIND BANK(607189)
|
|
386
|
WADWANI
|
MH-18-009-085-001/673
(DEWLA)
|
1818009000NRG24190120241198808
|
25/01/2024
|
SANTOSH HARISHCHANDRA SURWASE
|
1818009WL055781
|
SANTOSH HARISHCHANDRA SURWASE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670492
|
|
Mr. SANTOSH HARISCHANDRA SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
WADWANI
|
MH-18-009-085-001/673
(DEWLA)
|
1818009000NRG24190120241198809
|
25/01/2024
|
SANTOSH HARISHCHANDRA SURWASE
|
1818009WL055781
|
SANTOSH HARISHCHANDRA SURWASE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670493
|
|
Mr. SANTOSH HARISCHANDRA SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
WADWANI
|
MH-18-009-085-001/792
(DEWLA)
|
1818009000NRG24190120241198794
|
25/01/2024
|
ANITA SHAHURAO SHINDE
|
1818009WL055780
|
ANITA SHAHURAO SHINDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670359
|
|
Mrs. SHINDE ANITA SHAHURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
WADWANI
|
MH-18-009-085-001/792
(DEWLA)
|
1818009000NRG24190120241198795
|
25/01/2024
|
ANITA SHAHURAO SHINDE
|
1818009WL055780
|
ANITA SHAHURAO SHINDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670360
|
|
Mrs. SHINDE ANITA SHAHURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
WADWANI
|
MH-18-009-085-001/792
(DEWLA)
|
1818009000NRG24190120241198810
|
25/01/2024
|
SHAHURAO KISANRAO SHINDE
|
1818009WL055781
|
SHAHURAO KISANRAO SHINDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670490
|
|
Mr. SHAHURAO KISANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
WADWANI
|
MH-18-009-085-001/792
(DEWLA)
|
1818009000NRG24190120241198811
|
25/01/2024
|
SHAHURAO KISANRAO SHINDE
|
1818009WL055781
|
SHAHURAO KISANRAO SHINDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670491
|
|
Mr. SHAHURAO KISANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
392
|
WADWANI
|
MH-18-009-063-001/405
(CHINCHOTI)
|
1818009000NRG24190120241198608
|
25/01/2024
|
Amol Dharmraj Jadhav
|
1818009WL055769
|
Amol Dharmraj Jadhav
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670361
|
|
AMOL DHARAMRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
WADWANI
|
MH-18-009-146-001/383
(KADIVADGAON)
|
1818009000NRG24230120241203157
|
25/01/2024
|
Dwarkabai Kaduram Badade
|
1818009WL055995
|
Dwarkabai Kaduram Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670484
|
|
DWARKABAI KADURAM BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
WADWANI
|
MH-18-009-298-001/195
(SALIMBA)
|
1818009000NRG24240120241204469
|
25/01/2024
|
TONDE ANITA SHANKAR
|
1818009WL056087
|
TONDE ANITA SHANKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670393
|
|
MR SHANKAR SADASHIV TONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
395
|
WADWANI
|
MH-18-009-356-001/582
(TIGAON)
|
1818009000NRG24230120241203166
|
25/01/2024
|
Tukaram Lximan Chaure
|
1818009WL055996
|
Tukaram Lximan Chaure
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670351
|
|
CHOURE TUKARAM LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
WADWANI
|
MH-18-009-356-001/582
(TIGAON)
|
1818009000NRG24230120241203167
|
25/01/2024
|
Tukaram Lximan Chaure
|
1818009WL055996
|
Tukaram Lximan Chaure
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240670352
|
|
CHOURE TUKARAM LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648921
|
648921
|
|
|
|
|
|
|
|