|
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-18-009-146-001/396
(KADIVADGAON)
|
1818009000NRG24210220241295572
|
27/02/2024
|
Harishchandra Nagaorao Badade
|
1818009WL061037
|
Harishchandra Nagaorao Badade
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036590
|
|
Harishchandra Nagaorao Badade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
WADWANI
|
MH-18-009-356-001/858
(TIGAON)
|
1818009000NRG24220220241301817
|
27/02/2024
|
Rushikesh Sadashiv Gaykwad
|
1818009WL061333
|
Rushikesh Sadashiv Gaykwad
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036591
|
|
RUSHIKESH SADASHIV G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-037-003/14
(KANHAPUR 1)
|
1818009000NRG24220220241302091
|
27/02/2024
|
Alka
|
1818009WL061342
|
Alka
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036710
|
|
ALKABAI NAVANATH LANGE
|
BANK OF INDIA(508505)
|
|
4
|
WADWANI
|
MH-18-009-037-003/14
(KANHAPUR 1)
|
1818009000NRG24220220241302090
|
27/02/2024
|
NAVNATH
|
1818009WL061342
|
NAVNATH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036711
|
|
NAVNATH SHRIRANG LANGE
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-059-001/414
(MORVAD)
|
1818009000NRG24220220241301867
|
27/02/2024
|
Balasaheb Masuram Gaykawad
|
1818009WL061336
|
Balasaheb Masuram Gaykawad
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036652
|
|
BALSAHEB MASURAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-068-001/638
(PUSRA)
|
1818009000NRG24220220241301927
|
27/02/2024
|
Narhari Sukhadev Zodge
|
1818009WL061336
|
Narhari Sukhadev Zodge
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036650
|
|
NARHARI SUKHADEV ZODGE
|
BANK OF INDIA(508505)
|
|
7
|
WADWANI
|
MH-18-009-356-001/245
(TIGAON)
|
1818009000NRG24220220241302031
|
27/02/2024
|
Dnyaneshwar Eknath Rasal
|
1818009WL061338
|
Dnyaneshwar Eknath Rasal
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035969
|
|
DNYANESHWAR EKNATH RASAL
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-356-001/245
(TIGAON)
|
1818009000NRG24220220241302032
|
27/02/2024
|
KARAN RAMESHWAR RASAL
|
1818009WL061338
|
KARAN RAMESHWAR RASAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035968
|
|
KARAN RAMESHWAR RASAL
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-356-001/356
(TIGAON)
|
1818009000NRG24220220241301930
|
27/02/2024
|
BHANUDAS SHRIPAT SHENDGE
|
1818009WL061336
|
BHANUDAS SHRIPAT SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036651
|
|
BHANUDAS SHRIPATI SHENDGE
|
BANK OF INDIA(508505)
|
|
10
|
WADWANI
|
MH-18-009-356-001/423
(TIGAON)
|
1818009000NRG24220220241302034
|
27/02/2024
|
Shinde Ganesh Padamakar
|
1818009WL061338
|
Shinde Ganesh Padamakar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035970
|
|
Shinde Ganesh Padamakar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
11
|
WADWANI
|
MH-18-009-023-001/154
(DHORWADI)
|
1818009023NRG24200220241291109
|
27/02/2024
|
BHAGAVAN VAIJINATH THORATH
|
1818009023WL060797
|
BHAGAVAN VAIJINATH THORATH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036484
|
|
BHAGWAN VAIJNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WADWANI
|
MH-18-009-023-001/188
(DHORWADI)
|
1818009023NRG24200220241291116
|
27/02/2024
|
SHINDE HANUMANT SAHEBRAO
|
1818009023WL060797
|
SHINDE HANUMANT SAHEBRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036020
|
|
MR HANUMANT SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WADWANI
|
MH-18-009-023-001/188
(DHORWADI)
|
1818009023NRG24200220241291117
|
27/02/2024
|
SHINDE RAHIBAI HANUMANT
|
1818009023WL060797
|
SHINDE RAHIBAI HANUMANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035889
|
|
MR HANUMANT SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADWANI
|
MH-18-009-023-001/191
(DHORWADI)
|
1818009023NRG24200220241291852
|
27/02/2024
|
DEVKATE GANGASAGAR KESHAV
|
1818009023WL060848
|
DEVKATE GANGASAGAR KESHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035862
|
|
GANGASAGAR KESHAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WADWANI
|
MH-18-009-023-001/24
(DHORWADI)
|
1818009023NRG24200220241291239
|
27/02/2024
|
HARIDAS SANDIPAN GORE
|
1818009023WL060811
|
HARIDAS SANDIPAN GORE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036050
|
|
MR HARIDAS SANDIPAN GORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADWANI
|
MH-18-009-023-001/245
(DHORWADI)
|
1818009023NRG24200220241291177
|
27/02/2024
|
RAJAKANYA VISHNU WALKAR
|
1818009023WL060804
|
RAJAKANYA VISHNU WALKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035885
|
|
MR VISHNU SAHEBRAO VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADWANI
|
MH-18-009-023-001/269
(DHORWADI)
|
1818009023NRG24200220241291178
|
27/02/2024
|
RADHAKISAN APPA MANE
|
1818009023WL060804
|
RADHAKISAN APPA MANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036055
|
|
RADHAKISAN APPA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WADWANI
|
MH-18-009-023-001/293
(DHORWADI)
|
1818009023NRG24200220241291240
|
27/02/2024
|
Ramsh Kisan Gore
|
1818009023WL060811
|
Ramsh Kisan Gore
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036505
|
|
RAMESH KISAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WADWANI
|
MH-18-009-023-001/296
(DHORWADI)
|
1818009023NRG24200220241291180
|
27/02/2024
|
Jijabai Tatyram Balgude
|
1818009023WL060804
|
Jijabai Tatyram Balgude
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036486
|
|
MRS JIJABAI TATYARAM BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADWANI
|
MH-18-009-023-001/296
(DHORWADI)
|
1818009023NRG24200220241291179
|
27/02/2024
|
Tatyram Dagduba Balgude
|
1818009023WL060804
|
Tatyram Dagduba Balgude
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036487
|
|
MR TATYARAM DAGDUBA BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WADWANI
|
MH-18-009-023-001/300
(DHORWADI)
|
1818009023NRG24200220241291118
|
27/02/2024
|
Thorat Suwrnmala jagannath
|
1818009023WL060797
|
Thorat Suwrnmala jagannath
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036058
|
|
SWARNAMALA JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WADWANI
|
MH-18-009-023-001/570
(DHORWADI)
|
1818009023NRG24200220241291119
|
27/02/2024
|
Hula Rama Thorat
|
1818009023WL060797
|
Hula Rama Thorat
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035986
|
|
HULA RAMA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WADWANI
|
MH-18-009-023-001/572
(DHORWADI)
|
1818009023NRG24200220241291120
|
27/02/2024
|
Rameshwar Hulaji Thorat
|
1818009023WL060797
|
Rameshwar Hulaji Thorat
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036483
|
|
Rameshwar Hulaji Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WADWANI
|
MH-18-009-023-001/7
(DHORWADI)
|
1818009023NRG24200220241291856
|
27/02/2024
|
MADANE MANGAL SHRIRAM
|
1818009023WL060849
|
MADANE MANGAL SHRIRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035925
|
|
MANGALBAI SHRIRAM MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WADWANI
|
MH-18-009-037-001/212
(KANHAPUR)
|
1818009000NRG24220220241302277
|
27/02/2024
|
BALAJI BAPURAO SAWASE
|
1818009WL061352
|
BALAJI BAPURAO SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036036
|
|
MR BALAJI BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WADWANI
|
MH-18-009-037-001/227
(KANHAPUR)
|
1818009000NRG24230220241309623
|
27/02/2024
|
ANITA ARJUN KHATAL
|
1818009WL061712
|
ANITA ARJUN KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036548
|
|
MRS ANITA ARJUN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
WADWANI
|
MH-18-009-037-001/228
(KANHAPUR 1)
|
1818009000NRG24220220241302057
|
27/02/2024
|
RAMBHAU BABASAHEB KALE
|
1818009WL061342
|
RAMBHAU BABASAHEB KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035934
|
|
RAMBHAU BABASHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WADWANI
|
MH-18-009-037-001/228
(KANHAPUR 1)
|
1818009000NRG24220220241302058
|
27/02/2024
|
SUNITA RAMBHAU KALE
|
1818009WL061342
|
SUNITA RAMBHAU KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035935
|
|
MR RAMBHAU BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WADWANI
|
MH-18-009-037-001/237
(KANHAPUR 1)
|
1818009000NRG24220220241302278
|
27/02/2024
|
Chavan Chandrashekhar Pandurang
|
1818009WL061352
|
Chavan Chandrashekhar Pandurang
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035977
|
|
MR CHANDRASHEKHAR PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
WADWANI
|
MH-18-009-037-001/242
(KANHAPUR 1)
|
1818009000NRG24220220241302279
|
27/02/2024
|
BABAN VITHOBA CHORMALE
|
1818009WL061352
|
BABAN VITHOBA CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035914
|
|
MR BABAN VITHOBA CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WADWANI
|
MH-18-009-037-001/242
(KANHAPUR 1)
|
1818009000NRG24220220241302280
|
27/02/2024
|
PAPITA BABAN CHORMALE
|
1818009WL061352
|
PAPITA BABAN CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035929
|
|
MS PAPITA BABN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WADWANI
|
MH-18-009-037-001/243
(KANHAPUR 1)
|
1818009000NRG24220220241302282
|
27/02/2024
|
PUSHAPA SUNIL CHORMALE
|
1818009WL061352
|
PUSHAPA SUNIL CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036495
|
|
MS PUSHAPA SUNIL CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WADWANI
|
MH-18-009-037-001/243
(KANHAPUR 1)
|
1818009000NRG24220220241302283
|
27/02/2024
|
SANKET SUNIL CHORMALE
|
1818009WL061352
|
SANKET SUNIL CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241035893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
WADWANI
|
MH-18-009-037-001/243
(KANHAPUR 1)
|
1818009000NRG24220220241302281
|
27/02/2024
|
SUNIL VITHOBA CHORMALE
|
1818009WL061352
|
SUNIL VITHOBA CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036614
|
|
SUNIL VITHOBA CHORAM
|
BANK OF BARODA(606985)
|
|
35
|
WADWANI
|
MH-18-009-037-001/248
(KANHAPUR 1)
|
1818009000NRG24220220241302059
|
27/02/2024
|
KHATAL ASHA LAXMAN
|
1818009WL061342
|
KHATAL ASHA LAXMAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036024
|
|
MRS AHSA LAXMAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADWANI
|
MH-18-009-037-001/253
(KANHAPUR 1)
|
1818009000NRG24220220241302060
|
27/02/2024
|
KARE GAVLANBAI SAKHARAM
|
1818009WL061342
|
KARE GAVLANBAI SAKHARAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035941
|
|
MRS GAVALABAI SAKHARAM KARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WADWANI
|
MH-18-009-037-001/256
(KANHAPUR 1)
|
1818009000NRG24220220241302284
|
27/02/2024
|
SWATI SHANKAR CHAVHAN
|
1818009WL061352
|
SWATI SHANKAR CHAVHAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036016
|
|
MRS SWATI SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADWANI
|
MH-18-009-037-001/265
(KANHAPUR 1)
|
1818009000NRG24220220241302287
|
27/02/2024
|
ASHOK RAJABHAU SAWASE
|
1818009WL061352
|
ASHOK RAJABHAU SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036009
|
|
ASHOK RAJEBHAU SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WADWANI
|
MH-18-009-037-001/265
(KANHAPUR 1)
|
1818009000NRG24220220241302286
|
27/02/2024
|
MINA RAJABHAU SAWASE
|
1818009WL061352
|
MINA RAJABHAU SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036047
|
|
MRS MINA RAJEBHAU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WADWANI
|
MH-18-009-037-001/265
(KANHAPUR 1)
|
1818009000NRG24220220241302285
|
27/02/2024
|
RAJABHAU MANOHAR SAWASE
|
1818009WL061352
|
RAJABHAU MANOHAR SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036620
|
|
MR RAJABHAU MANOHAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADWANI
|
MH-18-009-037-001/274
(KANHAPUR 1)
|
1818009000NRG24220220241302062
|
27/02/2024
|
SUNDAR VASANTKARE
|
1818009WL061342
|
SUNDAR VASANTKARE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035957
|
|
MR SUNDAR VSANT KARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADWANI
|
MH-18-009-037-001/274
(KANHAPUR 1)
|
1818009000NRG24220220241302061
|
27/02/2024
|
Vasant Sakharam Kare
|
1818009WL061342
|
Vasant Sakharam Kare
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035952
|
|
VASANT SKHARAM KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WADWANI
|
MH-18-009-037-001/276
(KANHAPUR 1)
|
1818009000NRG24220220241302063
|
27/02/2024
|
Padminbai Trimbak Sarak
|
1818009WL061342
|
Padminbai Trimbak Sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036496
|
|
MRS PADMINABAI TRIMBAK SARAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
WADWANI
|
MH-18-009-037-001/295
(KANHAPUR 1)
|
1818009000NRG24230220241309638
|
27/02/2024
|
DAMODHAR BABASAHEB KALE
|
1818009WL061712
|
DAMODHAR BABASAHEB KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036498
|
|
MR DAMODHAR BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADWANI
|
MH-18-009-037-001/295
(KANHAPUR 1)
|
1818009000NRG24230220241309639
|
27/02/2024
|
Jijabai Damodhar Kale
|
1818009WL061712
|
Jijabai Damodhar Kale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035946
|
|
MR JIGABAI DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WADWANI
|
MH-18-009-037-001/310
(KANHAPUR 1)
|
1818009000NRG24220220241302066
|
27/02/2024
|
ANKUSH GOPINATH SARGAR
|
1818009WL061342
|
ANKUSH GOPINATH SARGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241036552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
WADWANI
|
MH-18-009-037-001/310
(KANHAPUR 1)
|
1818009000NRG24220220241302067
|
27/02/2024
|
VIMAL ANKUSH SARGAR
|
1818009WL061342
|
VIMAL ANKUSH SARGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035960
|
|
MRS VIMAL ANKUSH SALGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADWANI
|
MH-18-009-037-001/326
(KANHAPUR 1)
|
1818009000NRG24220220241302291
|
27/02/2024
|
ARJUN NANABHAU SAVASE
|
1818009WL061352
|
ARJUN NANABHAU SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035932
|
|
MR ARJUN NANABHAU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADWANI
|
MH-18-009-037-001/340
(KANHAPUR 1)
|
1818009000NRG24220220241302068
|
27/02/2024
|
SAMBHAJI ASHRUBA SARAK
|
1818009WL061342
|
SAMBHAJI ASHRUBA SARAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035916
|
|
SAMBHAJI ASHRUBA SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WADWANI
|
MH-18-009-037-001/345
(KANHAPUR 1)
|
1818009000NRG24230220241309641
|
27/02/2024
|
BHAGWAT MOTRAM CHORMALE
|
1818009WL061712
|
BHAGWAT MOTRAM CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035873
|
|
MR BHAGWAT MOTIRAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WADWANI
|
MH-18-009-037-001/358
(KANHAPUR 1)
|
1818009000NRG24220220241302348
|
27/02/2024
|
KHATAL MAGAR GORAKH
|
1818009WL061353
|
KHATAL MAGAR GORAKH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036488
|
|
MR MAGAR GORAKH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
WADWANI
|
MH-18-009-037-001/361
(KANHAPUR 1)
|
1818009000NRG24220220241302295
|
27/02/2024
|
Ashwini Suraj Lavate
|
1818009WL061352
|
Ashwini Suraj Lavate
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036582
|
|
MRS ASHWINI SURAJ LAVATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WADWANI
|
MH-18-009-037-001/364
(KANHAPUR 1)
|
1818009000NRG24220220241302070
|
27/02/2024
|
Amrut SukhadevSargar
|
1818009WL061342
|
Amrut SukhadevSargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035979
|
|
MR AMRUT SUKHADEV SARGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADWANI
|
MH-18-009-037-001/364
(KANHAPUR 1)
|
1818009000NRG24220220241302069
|
27/02/2024
|
SIDHADHESHWAR AMRUT SRGAR
|
1818009WL061342
|
SIDHADHESHWAR AMRUT SRGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036520
|
|
MR SIDHESHWAR AMRUT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADWANI
|
MH-18-009-037-001/366
(KANHAPUR 1)
|
1818009000NRG24220220241302071
|
27/02/2024
|
INDAR BABURAV SARAGAR
|
1818009WL061342
|
INDAR BABURAV SARAGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035892
|
|
MR INDAR BABURAV SARAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WADWANI
|
MH-18-009-037-001/367
(KANHAPUR 1)
|
1818009000NRG24230220241309642
|
27/02/2024
|
ASHOK DATTATRAY KALE
|
1818009WL061712
|
ASHOK DATTATRAY KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036004
|
|
MASTER ASHOK DATTATRAV KALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WADWANI
|
MH-18-009-037-001/368
(KANHAPUR 1)
|
1818009000NRG24220220241302349
|
27/02/2024
|
KACHRU GORAKH KHATAL
|
1818009WL061353
|
KACHRU GORAKH KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036052
|
|
MR KHATAL KACHRU GORAKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-037-001/378
(KANHAPUR 1)
|
1818009000NRG24230220241309643
|
27/02/2024
|
Anjili Sundar Kare
|
1818009WL061712
|
Anjili Sundar Kare
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036042
|
|
MS ANJALI SUNDAR KARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WADWANI
|
MH-18-009-037-001/380
(KANHAPUR 1)
|
1818009000NRG24220220241302350
|
27/02/2024
|
Sakan babu sarak
|
1818009WL061353
|
Sakan babu sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035999
|
|
MR SAKAN BABU SARAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADWANI
|
MH-18-009-037-001/386
(KANHAPUR 1)
|
1818009000NRG24230220241309644
|
27/02/2024
|
BHARAT MOTIRAM CHORAMALE
|
1818009WL061712
|
BHARAT MOTIRAM CHORAMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035870
|
|
MR BHARAT MOTIRAM CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADWANI
|
MH-18-009-037-001/386
(KANHAPUR 1)
|
1818009000NRG24230220241309645
|
27/02/2024
|
Ishwar Bharat Chormale
|
1818009WL061712
|
Ishwar Bharat Chormale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036034
|
|
MR ISHWAR BHARAT CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADWANI
|
MH-18-009-037-001/387
(KANHAPUR 1)
|
1818009000NRG24220220241302074
|
27/02/2024
|
SURAJ ROHIDAS SARAK
|
1818009WL061342
|
SURAJ ROHIDAS SARAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036558
|
|
MR SURAJ ROHIDAS SARAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADWANI
|
MH-18-009-037-001/390
(KANHAPUR 1)
|
1818009000NRG24220220241302046
|
27/02/2024
|
Masudev Shivaji Chormale
|
1818009WL061340
|
Masudev Shivaji Chormale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036471
|
|
MR MASUDEV SHIVAJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADWANI
|
MH-18-009-037-001/392
(KANHAPUR 1)
|
1818009000NRG24220220241302047
|
27/02/2024
|
Pratisha Masudev Chormale
|
1818009WL061340
|
Pratisha Masudev Chormale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036054
|
|
MRS PRATIKSHA MASUDEV CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-037-001/400
(KANHAPUR 1)
|
1818009000NRG24220220241302296
|
27/02/2024
|
Dnyaneshwar Gorakh Sargar
|
1818009WL061352
|
Dnyaneshwar Gorakh Sargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035945
|
|
MRS DNYANESHAR GORAKH GORAKH SARGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WADWANI
|
MH-18-009-037-001/404
(KANHAPUR 1)
|
1818009000NRG24230220241309647
|
27/02/2024
|
Jayshri Shrikrushna Khatal
|
1818009WL061712
|
Jayshri Shrikrushna Khatal
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035906
|
|
JAYSHRI SHRIKRUSHNA KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WADWANI
|
MH-18-009-037-001/404
(KANHAPUR 1)
|
1818009000NRG24230220241309646
|
27/02/2024
|
Shrikrushna Ashruba Khatal
|
1818009WL061712
|
Shrikrushna Ashruba Khatal
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035867
|
|
SHRIKRISHNA ASHRUBA KHATAL
|
AXIS BANK(607153)
|
|
68
|
WADWANI
|
MH-18-009-037-001/410
(KANHAPUR 1)
|
1818009000NRG24220220241302076
|
27/02/2024
|
Manka Vaijenath Sarak
|
1818009WL061342
|
Manka Vaijenath Sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036573
|
|
MRS MANKA VAIJENATH SARAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-037-001/410
(KANHAPUR 1)
|
1818009000NRG24220220241302075
|
27/02/2024
|
Vaijenath Sambhaji Sarak
|
1818009WL061342
|
Vaijenath Sambhaji Sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035863
|
|
MR VAIJNATH SAMBHAJI SARAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADWANI
|
MH-18-009-037-001/425
(KANHAPUR 1)
|
1818009000NRG24220220241302077
|
27/02/2024
|
Rohini Vijay Pawar
|
1818009WL061342
|
Rohini Vijay Pawar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036554
|
|
ROHINI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WADWANI
|
MH-18-009-037-001/427
(KANHAPUR 1)
|
1818009000NRG24220220241302078
|
27/02/2024
|
Ankush Indrajit Sargar
|
1818009WL061342
|
Ankush Indrajit Sargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036584
|
|
MR ANKUSH INDRAJIT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WADWANI
|
MH-18-009-037-001/427
(KANHAPUR 1)
|
1818009000NRG24220220241302079
|
27/02/2024
|
Lahu Indrajit Sargar
|
1818009WL061342
|
Lahu Indrajit Sargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036563
|
|
MR LAHU INDRAJIT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADWANI
|
MH-18-009-037-001/429
(KANHAPUR 1)
|
1818009000NRG24220220241302080
|
27/02/2024
|
SARAK VIJAY JALINDAR
|
1818009WL061342
|
SARAK VIJAY JALINDAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036473
|
|
MR VIJAY JALINDAR SARAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADWANI
|
MH-18-009-037-001/430
(KANHAPUR 1)
|
1818009000NRG24220220241302081
|
27/02/2024
|
ANANDA ABHIMAN AMNAR
|
1818009WL061342
|
ANANDA ABHIMAN AMNAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036051
|
|
MR ANAND ABHIMAN AMANAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24220220241302299
|
27/02/2024
|
MAHADEV NARAYAN CHORMALE
|
1818009WL061352
|
MAHADEV NARAYAN CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036033
|
|
MR MAHADEV NARAYAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24220220241302297
|
27/02/2024
|
NARAYAN BAPURAV CHORMALE
|
1818009WL061352
|
NARAYAN BAPURAV CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036013
|
|
NARAYAN BAPURAV CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WADWANI
|
MH-18-009-037-002/287
(KANHAPUR 1)
|
1818009000NRG24220220241302300
|
27/02/2024
|
RANJIT AATMARAM SAVASE
|
1818009WL061352
|
RANJIT AATMARAM SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035915
|
|
MR RANJIT ATMARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADWANI
|
MH-18-009-037-002/287
(KANHAPUR 1)
|
1818009000NRG24220220241302302
|
27/02/2024
|
Vaishnvi Ranjit Savase
|
1818009WL061352
|
Vaishnvi Ranjit Savase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036567
|
|
MISS VAISHNVI RANJIT SAVASE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADWANI
|
MH-18-009-037-002/411
(KANHAPUR 1)
|
1818009000NRG24220220241302082
|
27/02/2024
|
Krushna Murli Chavhan
|
1818009WL061342
|
Krushna Murli Chavhan
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036553
|
|
KRUSHNA MURLI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WADWANI
|
MH-18-009-037-002/415
(KANHAPUR 1)
|
1818009000NRG24220220241302305
|
27/02/2024
|
ASHOK RAMBHAU SAVASE
|
1818009WL061352
|
ASHOK RAMBHAU SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035990
|
|
MR ASHOK RAMABHAU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADWANI
|
MH-18-009-037-002/415
(KANHAPUR 1)
|
1818009000NRG24220220241302306
|
27/02/2024
|
VDARAKA ASHOK SAVASE
|
1818009WL061352
|
VDARAKA ASHOK SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036551
|
|
MS VDARAKA ASHOK SAVASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADWANI
|
MH-18-009-037-002/416
(KANHAPUR 1)
|
1818009000NRG24220220241302307
|
27/02/2024
|
POOJA BABASAHEB CHAVAN
|
1818009WL061352
|
POOJA BABASAHEB CHAVAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035886
|
|
MRS POOJA BABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADWANI
|
MH-18-009-037-002/417
(KANHAPUR 1)
|
1818009000NRG24220220241302308
|
27/02/2024
|
GOVIND BABASAHEB SAVASE
|
1818009WL061352
|
GOVIND BABASAHEB SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036060
|
|
MR GOVIND BABASAHEB SAVASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-037-002/419
(KANHAPUR 1)
|
1818009000NRG24220220241302083
|
27/02/2024
|
Digambar Asaram Savase
|
1818009WL061342
|
Digambar Asaram Savase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035917
|
|
MR DIGAMBAR ASARAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADWANI
|
MH-18-009-037-002/420
(KANHAPUR 1)
|
1818009000NRG24220220241302085
|
27/02/2024
|
Savase Dhondiram Asaram
|
1818009WL061342
|
Savase Dhondiram Asaram
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035976
|
|
Savase Dhondiram Asaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
WADWANI
|
MH-18-009-037-002/420
(KANHAPUR 1)
|
1818009000NRG24220220241302086
|
27/02/2024
|
Sulabai Asaram Sawase
|
1818009WL061342
|
Sulabai Asaram Sawase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035997
|
|
MRS SULABAI ASARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADWANI
|
MH-18-009-037-002/423
(KANHAPUR 1)
|
1818009000NRG24220220241302311
|
27/02/2024
|
Dadasaheb Kondiram Farande
|
1818009WL061352
|
Dadasaheb Kondiram Farande
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035852
|
|
DADASAHEB KONDIRAM FARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WADWANI
|
MH-18-009-037-002/424
(KANHAPUR 1)
|
1818009000NRG24220220241302312
|
27/02/2024
|
Farande Shamal Gorakh
|
1818009WL061352
|
Farande Shamal Gorakh
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036579
|
|
MRS FARANDE SHAMAL GORAKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADWANI
|
MH-18-009-037-002/424
(KANHAPUR 1)
|
1818009000NRG24220220241302313
|
27/02/2024
|
Gorakh Kondiram Farande
|
1818009WL061352
|
Gorakh Kondiram Farande
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036664
|
|
MR GORAKH KONDIRAM PHARANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADWANI
|
MH-18-009-037-002/425
(KANHAPUR 1)
|
1818009000NRG24220220241302314
|
27/02/2024
|
Balaji Ravsaheb Savase
|
1818009WL061352
|
Balaji Ravsaheb Savase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036565
|
|
MR BALAJI RAVSAHEB SAVASE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADWANI
|
MH-18-009-037-003/104
(KANHAPUR 1)
|
1818009000NRG24220220241302087
|
27/02/2024
|
TAMBE PRALHAD KISAN
|
1818009WL061342
|
TAMBE PRALHAD KISAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035909
|
|
Pralhad Kisan Tambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
WADWANI
|
MH-18-009-037-003/112
(KANHAPUR 1)
|
1818009000NRG24220220241302318
|
27/02/2024
|
ANKUSH SHRIKISHAN KOLEKAR
|
1818009WL061352
|
ANKUSH SHRIKISHAN KOLEKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036019
|
|
Kolekar Ankush Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
WADWANI
|
MH-18-009-037-003/117
(KANHAPUR 1)
|
1818009000NRG24220220241302319
|
27/02/2024
|
SAVITA
|
1818009WL061352
|
SAVITA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035924
|
|
MRS SAVITA VIKRAM LAVATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADWANI
|
MH-18-009-037-003/123
(KANHAPUR 1)
|
1818009000NRG24220220241302320
|
27/02/2024
|
CHORMALE PARMESHWAR ASHRUBA
|
1818009WL061352
|
CHORMALE PARMESHWAR ASHRUBA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036616
|
|
MRS PANCHAPHULA PARMESHWAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADWANI
|
MH-18-009-037-003/128
(KANHAPUR 1)
|
1818009000NRG24230220241309648
|
27/02/2024
|
KALE NAMDEV BABU
|
1818009WL061712
|
KALE NAMDEV BABU
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036499
|
|
MR NAMDEV BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADWANI
|
MH-18-009-037-003/128
(KANHAPUR 1)
|
1818009000NRG24230220241309649
|
27/02/2024
|
KALE RANJANABAI NAMDEV
|
1818009WL061712
|
KALE RANJANABAI NAMDEV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036494
|
|
MRS RANJNA NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WADWANI
|
MH-18-009-037-003/160
(KANHAPUR 1)
|
1818009000NRG24220220241302092
|
27/02/2024
|
SAVASE ASHOK ASHRUBA
|
1818009WL061342
|
SAVASE ASHOK ASHRUBA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036633
|
|
MR ASHOK ASHRUBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADWANI
|
MH-18-009-037-003/161
(KANHAPUR 1)
|
1818009000NRG24220220241302093
|
27/02/2024
|
SAVASE ASARAM NAMDEV
|
1818009WL061342
|
SAVASE ASARAM NAMDEV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036485
|
|
MR ASARAM NAMDEV SAVASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-037-003/163
(KANHAPUR 1)
|
1818009000NRG24220220241302095
|
27/02/2024
|
Ganga Digambar Savase
|
1818009WL061342
|
Ganga Digambar Savase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036534
|
|
MR GANGA DIGAMBAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-037-003/163
(KANHAPUR 1)
|
1818009000NRG24220220241302094
|
27/02/2024
|
SAVASE DIGAMBAR KANIF
|
1818009WL061342
|
SAVASE DIGAMBAR KANIF
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036482
|
|
MR DIGAMBAR KANIF SAVASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WADWANI
|
MH-18-009-037-003/164
(KANHAPUR 1)
|
1818009000NRG24220220241302096
|
27/02/2024
|
BHASKAR BANSI SAVASE
|
1818009WL061342
|
BHASKAR BANSI SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036626
|
|
MR BHASKAR BANSI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WADWANI
|
MH-18-009-037-003/166
(KANHAPUR 1)
|
1818009000NRG24220220241302097
|
27/02/2024
|
Swati Ashok Sawase
|
1818009WL061342
|
Swati Ashok Sawase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036536
|
|
MRS SWATI ASHOK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADWANI
|
MH-18-009-037-003/182
(KANHAPUR 1)
|
1818009000NRG24220220241302101
|
27/02/2024
|
KHTAL DHONDABAI MADHUKAR
|
1818009WL061342
|
KHTAL DHONDABAI MADHUKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035850
|
|
Dhondabai Madhukar Khatal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
WADWANI
|
MH-18-009-037-003/182
(KANHAPUR 1)
|
1818009000NRG24220220241302100
|
27/02/2024
|
KHTAL MADHUKAR SUK
|
1818009WL061342
|
KHTAL MADHUKAR SUK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035849
|
|
MADHUKAR SUKHDEV KHATAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
WADWANI
|
MH-18-009-037-003/182
(KANHAPUR 1)
|
1818009000NRG24220220241302103
|
27/02/2024
|
KHTAL PRAKASH MADHUKAR
|
1818009WL061342
|
KHTAL PRAKASH MADHUKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036557
|
|
MR KHATAL PRAKASH MADUKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
WADWANI
|
MH-18-009-037-003/182
(KANHAPUR 1)
|
1818009000NRG24220220241302102
|
27/02/2024
|
KHTAL ROHIT MADHUKAR
|
1818009WL061342
|
KHTAL ROHIT MADHUKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035851
|
|
MR ROHIT MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADWANI
|
MH-18-009-037-003/19
(KANHAPUR 1)
|
1818009000NRG24220220241302105
|
27/02/2024
|
ASHOK RADHAKISAN TIPRE
|
1818009WL061342
|
ASHOK RADHAKISAN TIPRE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036017
|
|
MR ASHOK RADHAKISAN TIPARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADWANI
|
MH-18-009-037-003/19
(KANHAPUR 1)
|
1818009000NRG24220220241302104
|
27/02/2024
|
RADHAKISAN VISHVNATH TIPRE
|
1818009WL061342
|
RADHAKISAN VISHVNATH TIPRE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036617
|
|
MR RADHAKISAN V TIPARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADWANI
|
MH-18-009-037-003/196
(KANHAPUR 1)
|
1818009000NRG24220220241302351
|
27/02/2024
|
KHTAL ANKUSH KASHINATH
|
1818009WL061353
|
KHTAL ANKUSH KASHINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035933
|
|
MR ANKUSH KASHINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
WADWANI
|
MH-18-009-037-003/197
(KANHAPUR 1)
|
1818009000NRG24220220241302352
|
27/02/2024
|
KHTAL AJIT TUKARAM
|
1818009WL061353
|
KHTAL AJIT TUKARAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035982
|
|
MR AJIT TUKARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
WADWANI
|
MH-18-009-037-003/197
(KANHAPUR 1)
|
1818009000NRG24220220241302353
|
27/02/2024
|
KHTAL ULKABAI AJIT
|
1818009WL061353
|
KHTAL ULKABAI AJIT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036532
|
|
ULKA AJIT KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WADWANI
|
MH-18-009-037-003/198
(KANHAPUR 1)
|
1818009000NRG24220220241302354
|
27/02/2024
|
KHTAL TUKARAM KASHINATH
|
1818009WL061353
|
KHTAL TUKARAM KASHINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035926
|
|
MR TUKARAM KASHINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADWANI
|
MH-18-009-037-003/199
(KANHAPUR 1)
|
1818009000NRG24220220241302356
|
27/02/2024
|
KHTAL BHARAT BHAGVAN
|
1818009WL061353
|
KHTAL BHARAT BHAGVAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036513
|
|
MR BHARAT BHAGWAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADWANI
|
MH-18-009-037-003/199
(KANHAPUR 1)
|
1818009000NRG24220220241302355
|
27/02/2024
|
KHTAL KACHRUBAI BHAGVAN
|
1818009WL061353
|
KHTAL KACHRUBAI BHAGVAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035931
|
|
MRS KACHARUBAI BHAGAWAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
WADWANI
|
MH-18-009-037-003/202
(KANHAPUR 1)
|
1818009000NRG24220220241302322
|
27/02/2024
|
AVINASH
|
1818009WL061352
|
AVINASH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035848
|
|
MR AVINASH VASANT LAVATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-037-003/203
(KANHAPUR 1)
|
1818009000NRG24220220241302323
|
27/02/2024
|
LAVATE GANGADHAR VASANT
|
1818009WL061352
|
LAVATE GANGADHAR VASANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035846
|
|
MR GANGADHAR VASANT LAWTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADWANI
|
MH-18-009-037-003/203
(KANHAPUR 1)
|
1818009000NRG24220220241302324
|
27/02/2024
|
LAVATE VARSHA GANGADHAR
|
1818009WL061352
|
LAVATE VARSHA GANGADHAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035923
|
|
MRS VARSHA GANGADHAR LAVATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADWANI
|
MH-18-009-037-003/206
(KANHAPUR 1)
|
1818009000NRG24220220241302358
|
27/02/2024
|
VASANT
|
1818009WL061353
|
VASANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036002
|
|
MRS MUDRIKA VASANT SARAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
WADWANI
|
MH-18-009-037-003/234
(KANHAPUR 1)
|
1818009000NRG24220220241302106
|
27/02/2024
|
RAHUL KAMLAKAR LANGE
|
1818009WL061342
|
RAHUL KAMLAKAR LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036519
|
|
MR RAHUL KAMLAKAR LANGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WADWANI
|
MH-18-009-037-003/279
(KANHAPUR 1)
|
1818009000NRG24220220241302107
|
27/02/2024
|
bharat jotiram yelave
|
1818009WL061342
|
bharat jotiram yelave
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036502
|
|
BHARAT JOTIRAM YELAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WADWANI
|
MH-18-009-037-003/304
(KANHAPUR 1)
|
1818009000NRG24220220241302110
|
27/02/2024
|
OM SADASHIV LANGE
|
1818009WL061342
|
OM SADASHIV LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035890
|
|
MR OM SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WADWANI
|
MH-18-009-037-003/305
(KANHAPUR 1)
|
1818009000NRG24220220241302111
|
27/02/2024
|
VILAS KISAN YADAV
|
1818009WL061342
|
VILAS KISAN YADAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036045
|
|
VILAS KISAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WADWANI
|
MH-18-009-037-003/364
(KANHAPUR 1)
|
1818009000NRG24220220241302112
|
27/02/2024
|
GANESH SADASIV LANGE
|
1818009WL061342
|
GANESH SADASIV LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036014
|
|
MR GANESH SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADWANI
|
MH-18-009-037-003/53
(KANHAPUR 1)
|
1818009000NRG24230220241309650
|
27/02/2024
|
ASHRUBA SHAHURAO KHATAL
|
1818009WL061712
|
ASHRUBA SHAHURAO KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036706
|
|
ASHRUBA SHAHURAO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
WADWANI
|
MH-18-009-037-003/53
(KANHAPUR 1)
|
1818009000NRG24230220241309651
|
27/02/2024
|
KALUBAI ASHRUBA KHATAL
|
1818009WL061712
|
KALUBAI ASHRUBA KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035910
|
|
MR KALAVATI ASHRUBA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
WADWANI
|
MH-18-009-037-003/54
(KANHAPUR 1)
|
1818009000NRG24220220241302359
|
27/02/2024
|
RUKHMINI GORAKH KHATAL
|
1818009WL061353
|
RUKHMINI GORAKH KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036503
|
|
Rukmin Gorakh Khatal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG24220220241302113
|
27/02/2024
|
DYANOBA PANDRINATH YADAV
|
1818009WL061342
|
DYANOBA PANDRINATH YADAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036493
|
|
MR DNYANOBA PANDHARINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG24220220241302114
|
27/02/2024
|
MIRABAI DYANOBA YADAV
|
1818009WL061342
|
MIRABAI DYANOBA YADAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036479
|
|
MRS MIRA DNYANOBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
WADWANI
|
MH-18-009-037-003/66
(KANHAPUR 1)
|
1818009000NRG24230220241309652
|
27/02/2024
|
SANDIPAN SANTRAM SARGAR
|
1818009WL061712
|
SANDIPAN SANTRAM SARGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035974
|
|
SANDIPAN SANTARAM SARGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADWANI
|
MH-18-009-037-003/67
(KANHAPUR 1)
|
1818009000NRG24230220241309653
|
27/02/2024
|
MAGAR HANUMANT SARGAR
|
1818009WL061712
|
MAGAR HANUMANT SARGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036514
|
|
MR MAGAR HANUMANT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
WADWANI
|
MH-18-009-037-003/74
(KANHAPUR 1)
|
1818009000NRG24220220241302115
|
27/02/2024
|
SADASHIV ASHRUBA LANGE
|
1818009WL061342
|
SADASHIV ASHRUBA LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035868
|
|
MR SADASHIV ASHRUBA LANGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-037-003/74
(KANHAPUR 1)
|
1818009000NRG24220220241302116
|
27/02/2024
|
SUNITA SADASHIV LANGE
|
1818009WL061342
|
SUNITA SADASHIV LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035950
|
|
MRS SUNITA SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-037-003/80
(KANHAPUR 1)
|
1818009000NRG24230220241309654
|
27/02/2024
|
KOLEKAR KESHARBAI DASHRATH
|
1818009WL061712
|
KOLEKAR KESHARBAI DASHRATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036500
|
|
MRS KESHARBAI DASHARATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
WADWANI
|
MH-18-009-037-003/82
(KANHAPUR 1)
|
1818009000NRG24220220241302048
|
27/02/2024
|
CHORLE SULABAI MULTIRAM
|
1818009WL061340
|
CHORLE SULABAI MULTIRAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035864
|
|
MR MUKTIRAM B CHORMALE MRS SULOCHANA MUK
|
STATE BANK OF INDIA(508548)
|
|
135
|
WADWANI
|
MH-18-009-037-003/97
(KANHAPUR 1)
|
1818009000NRG24230220241309655
|
27/02/2024
|
KALE SOMABAI RAJEBHAU
|
1818009WL061712
|
KALE SOMABAI RAJEBHAU
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036517
|
|
SUMITRA RAJEBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WADWANI
|
MH-18-009-059-001/250
(MORVAD)
|
1818009000NRG24220220241301951
|
27/02/2024
|
ASHALATA BHAGWAT SHENDGE
|
1818009WL061338
|
ASHALATA BHAGWAT SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036508
|
|
MS ASHALATA BHAGWAT SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WADWANI
|
MH-18-009-059-001/250
(MORVAD)
|
1818009000NRG24220220241301950
|
27/02/2024
|
BHAGWAT RAMBHAU SHENDGE
|
1818009WL061338
|
BHAGWAT RAMBHAU SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241036509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
WADWANI
|
MH-18-009-059-001/259
(MORVAD)
|
1818009000NRG24220220241301952
|
27/02/2024
|
KASHINATH RANGNATH SHELKE
|
1818009WL061338
|
KASHINATH RANGNATH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036005
|
|
KASHINATH RANGNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WADWANI
|
MH-18-009-059-001/405
(MORVAD)
|
1818009000NRG24220220241301954
|
27/02/2024
|
Gahinath Bhagwat Shendge
|
1818009WL061338
|
Gahinath Bhagwat Shendge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036622
|
|
MR GAHININATH BHAGWATRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WADWANI
|
MH-18-009-059-001/414
(MORVAD)
|
1818009000NRG24220220241301866
|
27/02/2024
|
Ashvini Balasaheb Gaikwad
|
1818009WL061336
|
Ashvini Balasaheb Gaikwad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036560
|
|
MS ASHVINI BALASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
WADWANI
|
MH-18-009-059-001/45
(MORVAD)
|
1818009000NRG24220220241301955
|
27/02/2024
|
BALNATH BHAGWAT SHENDGE
|
1818009WL061338
|
BALNATH BHAGWAT SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035943
|
|
MRS VANDANA BALNATH SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
WADWANI
|
MH-18-009-059-001/45
(MORVAD)
|
1818009000NRG24220220241301956
|
27/02/2024
|
VANDNA BALNATH SHENDGE
|
1818009WL061338
|
VANDNA BALNATH SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035944
|
|
VANDNA BALNATH SHENDGE
|
INDUSIND BANK(607189)
|
|
143
|
WADWANI
|
MH-18-009-068-001/135
(PUSRA)
|
1818009000NRG24220220241302038
|
27/02/2024
|
ANNASAHEB MURLIDHAR JOGDAND
|
1818009WL061339
|
ANNASAHEB MURLIDHAR JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036511
|
|
ANNASAHEB MURLIDHAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WADWANI
|
MH-18-009-068-001/135
(PUSRA)
|
1818009000NRG24220220241302037
|
27/02/2024
|
MANGAL MURLIDHAR JOGDAND
|
1818009WL061339
|
MANGAL MURLIDHAR JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035993
|
|
MANGAL MURALI JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WADWANI
|
MH-18-009-068-001/135
(PUSRA)
|
1818009000NRG24220220241302040
|
27/02/2024
|
RAJENDRA MURLIDHAR JOGDAND
|
1818009WL061339
|
RAJENDRA MURLIDHAR JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036492
|
|
RAJENDRA MURLIDHAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WADWANI
|
MH-18-009-068-001/135
(PUSRA)
|
1818009000NRG24220220241302039
|
27/02/2024
|
SIMA ANNA JOGDAND
|
1818009WL061339
|
SIMA ANNA JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035871
|
|
SEEMA ANNASAHEB JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WADWANI
|
MH-18-009-068-001/135
(PUSRA)
|
1818009000NRG24220220241302041
|
27/02/2024
|
Sindhu Rajendra Jogdand
|
1818009WL061339
|
Sindhu Rajendra Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035958
|
|
SINDHU RAJENDRA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WADWANI
|
MH-18-009-068-001/147
(PUSRA)
|
1818009000NRG24220220241301957
|
27/02/2024
|
RAMDASH YASVANT CHINCHKAR
|
1818009WL061338
|
RAMDASH YASVANT CHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036056
|
|
MR RAMDAS YASHAVANT CHINCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
WADWANI
|
MH-18-009-068-001/147
(PUSRA)
|
1818009000NRG24220220241301959
|
27/02/2024
|
SRIKISAN RAMDASH CHINCHKAR
|
1818009WL061338
|
SRIKISAN RAMDASH CHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036543
|
|
MR SHRIKISAN RAMDAS CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
WADWANI
|
MH-18-009-068-001/150
(PUSRA)
|
1818009000NRG24220220241301786
|
27/02/2024
|
DHANJAY RAMRAO JOGDAND
|
1818009WL061333
|
DHANJAY RAMRAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035847
|
|
DHANANJAY RAMRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WADWANI
|
MH-18-009-068-001/150
(PUSRA)
|
1818009000NRG24220220241301787
|
27/02/2024
|
PRIYANKA DHANJAY JOGDAND
|
1818009WL061333
|
PRIYANKA DHANJAY JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035908
|
|
MRS PRIYANKA DHANANJAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
WADWANI
|
MH-18-009-068-001/163
(PUSRA)
|
1818009000NRG24220220241301788
|
27/02/2024
|
mahadev manohar naikwade
|
1818009WL061333
|
mahadev manohar naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036049
|
|
MR MAHADEV MANOHAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WADWANI
|
MH-18-009-068-001/165
(PUSRA)
|
1818009000NRG24220220241301964
|
27/02/2024
|
BHAURAO LAXIMAN GONDE
|
1818009WL061338
|
BHAURAO LAXIMAN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036022
|
|
MR BHAURAO LAKSHMAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-068-001/171
(PUSRA)
|
1818009000NRG24220220241301789
|
27/02/2024
|
DEEPAK ANGAD NAIKWADE
|
1818009WL061333
|
DEEPAK ANGAD NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035922
|
|
MR DIPAK ANGAD NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WADWANI
|
MH-18-009-068-001/196
(PUSRA)
|
1818009000NRG24220220241301888
|
27/02/2024
|
GANGAASAAGR SARJERAO JOGDAND
|
1818009WL061336
|
GANGAASAAGR SARJERAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035881
|
|
MR SARJERAO SHESHERAO JAGDAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
WADWANI
|
MH-18-009-068-001/196
(PUSRA)
|
1818009000NRG24220220241301887
|
27/02/2024
|
SARJERAO SHESERAV JOGDAND
|
1818009WL061336
|
SARJERAO SHESERAV JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035880
|
|
MR SARJERAO SHESHERAO JAGDAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
WADWANI
|
MH-18-009-068-001/197
(PUSRA)
|
1818009000NRG24220220241301889
|
27/02/2024
|
SHARDA LAXMAN NAIKWADE
|
1818009WL061336
|
SHARDA LAXMAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035882
|
|
SHARDA LAXMAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WADWANI
|
MH-18-009-068-001/198
(PUSRA)
|
1818009000NRG24220220241301819
|
27/02/2024
|
Stybhama Mahadev Cheechkr
|
1818009WL061334
|
Stybhama Mahadev Cheechkr
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036516
|
|
MR MAHADEV PRALHAD CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
WADWANI
|
MH-18-009-068-001/200
(PUSRA)
|
1818009000NRG24220220241301820
|
27/02/2024
|
SANJAY ANIRUDDH SHELKE
|
1818009WL061334
|
SANJAY ANIRUDDH SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036491
|
|
MR SANJAY ANIRUDDH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WADWANI
|
MH-18-009-068-001/211
(PUSRA)
|
1818009000NRG24220220241301970
|
27/02/2024
|
HARIBHAU MOHAN SHELKE
|
1818009WL061338
|
HARIBHAU MOHAN SHELKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036490
|
|
MR HARIBHAU MOHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WADWANI
|
MH-18-009-068-001/221
(PUSRA)
|
1818009000NRG24220220241301722
|
27/02/2024
|
REKHA WSUDEV NAIKWADE
|
1818009WL061332
|
REKHA WSUDEV NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036515
|
|
MR VASUDEV MOTIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WADWANI
|
MH-18-009-068-001/221
(PUSRA)
|
1818009000NRG24220220241301721
|
27/02/2024
|
VASUDEV MOTIRAM NAIKWADE
|
1818009WL061332
|
VASUDEV MOTIRAM NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035956
|
|
MR VASUDEV MOTIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WADWANI
|
MH-18-009-068-001/225
(PUSRA)
|
1818009000NRG24220220241301830
|
27/02/2024
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
1818009WL061334
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035887
|
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WADWANI
|
MH-18-009-068-001/228
(PUSRA)
|
1818009000NRG24220220241301835
|
27/02/2024
|
UTTAM MALHARI ZODGE
|
1818009WL061334
|
UTTAM MALHARI ZODGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035877
|
|
MR UTTAM MALHARI ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WADWANI
|
MH-18-009-068-001/237
(PUSRA)
|
1818009000NRG24220220241301725
|
27/02/2024
|
RADHA SHATRAGHUN JOGAND
|
1818009WL061332
|
RADHA SHATRAGHUN JOGAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036053
|
|
MRS RADHA SHATRAGHUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
WADWANI
|
MH-18-009-068-001/237
(PUSRA)
|
1818009000NRG24220220241301724
|
27/02/2024
|
SHATRUGHN ARJUN JOGDAND
|
1818009WL061332
|
SHATRUGHN ARJUN JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035951
|
|
SHATRAGHUN ARJUN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WADWANI
|
MH-18-009-068-001/240
(PUSRA)
|
1818009000NRG24220220241301973
|
27/02/2024
|
DILIP SADASHIV LASKARE
|
1818009WL061338
|
DILIP SADASHIV LASKARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036618
|
|
MR DILIP SADASHIV LASKARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WADWANI
|
MH-18-009-068-001/257
(PUSRA)
|
1818009000NRG24220220241301727
|
27/02/2024
|
SATYABHAMA DNYANOBA SHINGADE
|
1818009WL061332
|
SATYABHAMA DNYANOBA SHINGADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036506
|
|
MRS SATYABHAMA DNYANOBA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WADWANI
|
MH-18-009-068-001/258
(PUSRA)
|
1818009000NRG24220220241301728
|
27/02/2024
|
BABASAHEB GORAKH NAIKWADE
|
1818009WL061332
|
BABASAHEB GORAKH NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035959
|
|
BABASAHEB GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WADWANI
|
MH-18-009-068-001/264
(PUSRA)
|
1818009000NRG24220220241301798
|
27/02/2024
|
JOGDAND RAMRAO SAHEBRAO
|
1818009WL061333
|
JOGDAND RAMRAO SAHEBRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035891
|
|
RAMRAO SAHEBRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WADWANI
|
MH-18-009-068-001/279
(PUSRA)
|
1818009000NRG24220220241301896
|
27/02/2024
|
RAM RADHAKISAN NAIKWADE
|
1818009WL061336
|
RAM RADHAKISAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035874
|
|
MR RAM RADHAKISAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WADWANI
|
MH-18-009-068-001/304
(PUSRA)
|
1818009000NRG24220220241301731
|
27/02/2024
|
UTRESHWAR BHAGVAT SAWANT
|
1818009WL061332
|
UTRESHWAR BHAGVAT SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035938
|
|
UTRESHWAR BHAGVAT SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
173
|
WADWANI
|
MH-18-009-068-001/315
(PUSRA)
|
1818009000NRG24220220241301733
|
27/02/2024
|
JAGANNATH SHETIBA TANDALE
|
1818009WL061332
|
JAGANNATH SHETIBA TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036649
|
|
JAGANNATH SHETIBA TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WADWANI
|
MH-18-009-068-001/316
(PUSRA)
|
1818009000NRG24220220241301800
|
27/02/2024
|
NAVNATH LAXMAN TANDALE
|
1818009WL061333
|
NAVNATH LAXMAN TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036010
|
|
NAVNATH LAXMAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WADWANI
|
MH-18-009-068-001/32
(PUSRA)
|
1818009000NRG24220220241301980
|
27/02/2024
|
HARICHANDRA DEWRAO NAIKWADE
|
1818009WL061338
|
HARICHANDRA DEWRAO NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036619
|
|
HARISHCHANDRA DEVRAO NAIKWADE
|
BANK OF INDIA(508505)
|
|
176
|
WADWANI
|
MH-18-009-068-001/322
(PUSRA)
|
1818009000NRG24220220241301982
|
27/02/2024
|
JYOTIRAM RAMDAS CHINCHAKAR
|
1818009WL061338
|
JYOTIRAM RAMDAS CHINCHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036037
|
|
JYOTIRAM RAMDAS CHIN
|
BANK OF BARODA(606985)
|
|
177
|
WADWANI
|
MH-18-009-068-001/331
(PUSRA)
|
1818009000NRG24220220241301901
|
27/02/2024
|
KAUSHLYA SUNDARRAV BITE
|
1818009WL061336
|
KAUSHLYA SUNDARRAV BITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035928
|
|
KAUSHLYA SUNDARRAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WADWANI
|
MH-18-009-068-001/331
(PUSRA)
|
1818009000NRG24220220241301900
|
27/02/2024
|
SUNDARRAO DADARAO BITE
|
1818009WL061336
|
SUNDARRAO DADARAO BITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035927
|
|
SUNDARRAV DADARAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WADWANI
|
MH-18-009-068-001/333
(PUSRA)
|
1818009000NRG24220220241301902
|
27/02/2024
|
GANESH SARJERAO JOGDAND
|
1818009WL061336
|
GANESH SARJERAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035875
|
|
GANESH SARJERAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WADWANI
|
MH-18-009-068-001/336
(PUSRA)
|
1818009000NRG24220220241301736
|
27/02/2024
|
BABASAHEB KACHARU CHINCHAKAR
|
1818009WL061332
|
BABASAHEB KACHARU CHINCHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035955
|
|
MR BABASAHEB KACHARU CHINCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
WADWANI
|
MH-18-009-068-001/34
(PUSRA)
|
1818009000NRG24220220241301739
|
27/02/2024
|
BHAGWAT
|
1818009WL061332
|
BHAGWAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035939
|
|
MR BHAGWAT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
182
|
WADWANI
|
MH-18-009-068-001/34
(PUSRA)
|
1818009000NRG24220220241301740
|
27/02/2024
|
MANDUBAI
|
1818009WL061332
|
MANDUBAI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035940
|
|
MANDUBAI BHAGWAT SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WADWANI
|
MH-18-009-068-001/345
(PUSRA)
|
1818009000NRG24220220241301983
|
27/02/2024
|
satish mukinda dongare
|
1818009WL061338
|
satish mukinda dongare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036562
|
|
SATISH MOKINDA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WADWANI
|
MH-18-009-068-001/360
(PUSRA)
|
1818009000NRG24220220241301984
|
27/02/2024
|
SUSHILA BABASAHEB JOGDAND
|
1818009WL061338
|
SUSHILA BABASAHEB JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036578
|
|
MRS SUSHALABAI BABASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
WADWANI
|
MH-18-009-068-001/362
(PUSRA)
|
1818009000NRG24220220241301904
|
27/02/2024
|
MOHAR MADUKAR JOGDAND
|
1818009WL061336
|
MOHAR MADUKAR JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036574
|
|
MRS MOHAR MADHUKAR JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-068-001/365
(PUSRA)
|
1818009000NRG24220220241301905
|
27/02/2024
|
Damodhar Baburao Shelke
|
1818009WL061336
|
Damodhar Baburao Shelke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035876
|
|
MR DAMODHAR BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-068-001/373
(PUSRA)
|
1818009000NRG24220220241301801
|
27/02/2024
|
Anna Baburao Kekan
|
1818009WL061333
|
Anna Baburao Kekan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036007
|
|
MR KEKAN ANNA BABURAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
WADWANI
|
MH-18-009-068-001/374
(PUSRA)
|
1818009000NRG24220220241301803
|
27/02/2024
|
Ravindra Subhash Kekan
|
1818009WL061333
|
Ravindra Subhash Kekan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036006
|
|
RAVINDRA SUBHASH KEKAN
|
AXIS BANK(607153)
|
|
189
|
WADWANI
|
MH-18-009-068-001/377
(PUSRA)
|
1818009000NRG24220220241301985
|
27/02/2024
|
Datta Laxman Kaspate
|
1818009WL061338
|
Datta Laxman Kaspate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036589
|
|
kaspate datta laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
WADWANI
|
MH-18-009-068-001/380
(PUSRA)
|
1818009000NRG24220220241301743
|
27/02/2024
|
Keshaw Shamrao Bite
|
1818009WL061332
|
Keshaw Shamrao Bite
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036653
|
|
MR KESHAV SHAMRAO BITE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-068-001/380
(PUSRA)
|
1818009000NRG24220220241301744
|
27/02/2024
|
Manisha Keshaw Bite
|
1818009WL061332
|
Manisha Keshaw Bite
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036057
|
|
MRS MANISHA KESHAV BITE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WADWANI
|
MH-18-009-068-001/386
(PUSRA)
|
1818009000NRG24220220241301986
|
27/02/2024
|
Mangal Ranuji Zende
|
1818009WL061338
|
Mangal Ranuji Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035884
|
|
MANGAL RANUJI ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WADWANI
|
MH-18-009-068-001/397
(PUSRA)
|
1818009000NRG24220220241301906
|
27/02/2024
|
VISHAL PRAKASH JOGDAND
|
1818009WL061336
|
VISHAL PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036026
|
|
MR VISHAL PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
WADWANI
|
MH-18-009-068-001/41
(PUSRA)
|
1818009000NRG24220220241301804
|
27/02/2024
|
BHAGSHREE LAXMAN NAIKWADE
|
1818009WL061333
|
BHAGSHREE LAXMAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035912
|
|
BHAGYSHRI LAXMAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WADWANI
|
MH-18-009-068-001/425
(PUSRA)
|
1818009000NRG24220220241301747
|
27/02/2024
|
LATA SATYPREM CHICHKAR
|
1818009WL061332
|
LATA SATYPREM CHICHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036572
|
|
LATA SATYAPREM CHINCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WADWANI
|
MH-18-009-068-001/43
(PUSRA)
|
1818009000NRG24220220241301907
|
27/02/2024
|
JALINDAR BHAGUJI NAIKWADE
|
1818009WL061336
|
JALINDAR BHAGUJI NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036709
|
|
MR JALINDAR BHAGUJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WADWANI
|
MH-18-009-068-001/435
(PUSRA)
|
1818009000NRG24220220241301988
|
27/02/2024
|
BALKISAN SUKHDEV JADAHV
|
1818009WL061338
|
BALKISAN SUKHDEV JADAHV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036632
|
|
MR BALKISAN SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-068-001/446
(PUSRA)
|
1818009000NRG24220220241301748
|
27/02/2024
|
VINAYAK BHAGWAN PAWAR
|
1818009WL061332
|
VINAYAK BHAGWAN PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036531
|
|
MR VINAUKA BHAGAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
WADWANI
|
MH-18-009-068-001/45
(PUSRA)
|
1818009000NRG24220220241301908
|
27/02/2024
|
NARAYAN
|
1818009WL061336
|
NARAYAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035878
|
|
MR NARAYAN DEVIDAS BHOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
WADWANI
|
MH-18-009-068-001/451
(PUSRA)
|
1818009000NRG24220220241301989
|
27/02/2024
|
RAVI SADASHIV LASHKARE
|
1818009WL061338
|
RAVI SADASHIV LASHKARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035907
|
|
MR RAVI SADASHIV LASKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WADWANI
|
MH-18-009-068-001/452
(PUSRA)
|
1818009000NRG24220220241301990
|
27/02/2024
|
AMOL ASHOK TANDALE
|
1818009WL061338
|
AMOL ASHOK TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036001
|
|
MR AMOL ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WADWANI
|
MH-18-009-068-001/455
(PUSRA)
|
1818009000NRG24220220241301750
|
27/02/2024
|
NITIN MAHADEV PAWAR
|
1818009WL061332
|
NITIN MAHADEV PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035953
|
|
Mr. Nitin Mahadev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
WADWANI
|
MH-18-009-068-001/456
(PUSRA)
|
1818009000NRG24220220241301840
|
27/02/2024
|
RAHUL MAHADEV CHINCKAR
|
1818009WL061334
|
RAHUL MAHADEV CHINCKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035883
|
|
MR RAHUL MAHADEV CHINCHKAR MRS RAJKANYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WADWANI
|
MH-18-009-068-001/457
(PUSRA)
|
1818009000NRG24220220241301841
|
27/02/2024
|
GANESH MAHADEV CHINCKAR
|
1818009WL061334
|
GANESH MAHADEV CHINCKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035975
|
|
MR GANESH CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
WADWANI
|
MH-18-009-068-001/459
(PUSRA)
|
1818009000NRG24220220241301910
|
27/02/2024
|
NIKITA PRAKASH JOGDAND
|
1818009WL061336
|
NIKITA PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036537
|
|
MR NIKITA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
WADWANI
|
MH-18-009-068-001/476
(PUSRA)
|
1818009000NRG24220220241301993
|
27/02/2024
|
VANARASI VIKARAM NAIKWADE
|
1818009WL061338
|
VANARASI VIKARAM NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036625
|
|
Mrs. VANARASI VIKRAM NAYAKODE
|
INDIAN BANK(607105)
|
|
207
|
WADWANI
|
MH-18-009-068-001/476
(PUSRA)
|
1818009000NRG24220220241301992
|
27/02/2024
|
VIKARAM KACHARU NAIKWADE
|
1818009WL061338
|
VIKARAM KACHARU NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035888
|
|
Mr. VIKRAM KACHRU NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
WADWANI
|
MH-18-009-068-001/485
(PUSRA)
|
1818009000NRG24220220241301911
|
27/02/2024
|
GOVIND ASARUBA AMBURE
|
1818009WL061336
|
GOVIND ASARUBA AMBURE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036529
|
|
MR GOVIND ASHRUBA AMBURE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WADWANI
|
MH-18-009-068-001/488
(PUSRA)
|
1818009000NRG24220220241301998
|
27/02/2024
|
KAILAS MURLI ZENDE
|
1818009WL061338
|
KAILAS MURLI ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036038
|
|
MR KAILAS MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WADWANI
|
MH-18-009-068-001/489
(PUSRA)
|
1818009000NRG24220220241301999
|
27/02/2024
|
SATYAPREM NAVANATH MANE
|
1818009WL061338
|
SATYAPREM NAVANATH MANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036541
|
|
MR SATYAPREM NAVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WADWANI
|
MH-18-009-068-001/500
(PUSRA)
|
1818009000NRG24220220241302000
|
27/02/2024
|
MUNJABA HARICHANDRA NAIKWADE
|
1818009WL061338
|
MUNJABA HARICHANDRA NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035905
|
|
MUNJABA HARISHCHANDRA NAIKWADE
|
BANK OF INDIA(508505)
|
|
212
|
WADWANI
|
MH-18-009-068-001/506
(PUSRA)
|
1818009000NRG24220220241301808
|
27/02/2024
|
Naikwade Hanumant Laxman
|
1818009WL061333
|
Naikwade Hanumant Laxman
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036501
|
|
MR NAIKWADE HANUMANT LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
WADWANI
|
MH-18-009-068-001/506
(PUSRA)
|
1818009000NRG24220220241302001
|
27/02/2024
|
SURESH LAXMAN NAIKWADE
|
1818009WL061338
|
SURESH LAXMAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036478
|
|
MR SURESH LAXMAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WADWANI
|
MH-18-009-068-001/508
(PUSRA)
|
1818009000NRG24220220241301752
|
27/02/2024
|
SUGRIV DHARMARAJ NAIKWADE
|
1818009WL061332
|
SUGRIV DHARMARAJ NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036059
|
|
SUGRIV DHARMARAJ NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WADWANI
|
MH-18-009-068-001/52
(PUSRA)
|
1818009000NRG24220220241301753
|
27/02/2024
|
BHAGWAN SHYAMRAO PAWAR
|
1818009WL061332
|
BHAGWAN SHYAMRAO PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036507
|
|
MR BHAGWAN SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
WADWANI
|
MH-18-009-068-001/526
(PUSRA)
|
1818009000NRG24220220241302002
|
27/02/2024
|
Ganesh Murli Zende
|
1818009WL061338
|
Ganesh Murli Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036481
|
|
MR GANESH MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WADWANI
|
MH-18-009-068-001/527
(PUSRA)
|
1818009000NRG24220220241301811
|
27/02/2024
|
Vikas Jagannath Mane
|
1818009WL061333
|
Vikas Jagannath Mane
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035896
|
|
MR VIKAS JAGANNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WADWANI
|
MH-18-009-068-001/528
(PUSRA)
|
1818009000NRG24220220241302003
|
27/02/2024
|
Rupanand Sukhadev Jadhav
|
1818009WL061338
|
Rupanand Sukhadev Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036030
|
|
MR RUPANAND SUKHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
WADWANI
|
MH-18-009-068-001/533
(PUSRA)
|
1818009000NRG24220220241302004
|
27/02/2024
|
Sunil Baliram Naikwade
|
1818009WL061338
|
Sunil Baliram Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036530
|
|
MR SUNIL BALIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WADWANI
|
MH-18-009-068-001/537
(PUSRA)
|
1818009000NRG24220220241301914
|
27/02/2024
|
Kamal Dattatray Jogdand
|
1818009WL061336
|
Kamal Dattatray Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036518
|
|
MRS KAMAL DATTATRAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
WADWANI
|
MH-18-009-068-001/539
(PUSRA)
|
1818009000NRG24220220241301915
|
27/02/2024
|
Vitthal Dattatray Jogdand
|
1818009WL061336
|
Vitthal Dattatray Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036480
|
|
MR VITTHAL DATTATRAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
WADWANI
|
MH-18-009-068-001/542
(PUSRA)
|
1818009000NRG24220220241301916
|
27/02/2024
|
Makardhvj Hanumant Naikwade
|
1818009WL061336
|
Makardhvj Hanumant Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036527
|
|
MAKARDHVJ HANUMANT NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WADWANI
|
MH-18-009-068-001/550
(PUSRA)
|
1818009000NRG24220220241301844
|
27/02/2024
|
Shelke Ajay Subhash
|
1818009WL061334
|
Shelke Ajay Subhash
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036555
|
|
SHELKE AJAY SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WADWANI
|
MH-18-009-068-001/576
(PUSRA)
|
1818009000NRG24220220241301918
|
27/02/2024
|
Radha Kondiram Chaure
|
1818009WL061336
|
Radha Kondiram Chaure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036528
|
|
Miss. RADHA SHIVAJI GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
WADWANI
|
MH-18-009-068-001/580
(PUSRA)
|
1818009000NRG24220220241302007
|
27/02/2024
|
Shivam Sukhdev Sawant
|
1818009WL061338
|
Shivam Sukhdev Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035895
|
|
SHIVAM SUKHDEV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WADWANI
|
MH-18-009-068-001/583
(PUSRA)
|
1818009000NRG24220220241301755
|
27/02/2024
|
Mauli Satyprem Chorage
|
1818009WL061332
|
Mauli Satyprem Chorage
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036561
|
|
MR MAULI SATYPREM CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WADWANI
|
MH-18-009-068-001/586
(PUSRA)
|
1818009000NRG24220220241301846
|
27/02/2024
|
Pandurang Ashruba Ambure
|
1818009WL061334
|
Pandurang Ashruba Ambure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036031
|
|
MR PANDURANG ASHRUBA AMBURE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WADWANI
|
MH-18-009-068-001/592
(PUSRA)
|
1818009000NRG24220220241302011
|
27/02/2024
|
Vikas Jagannath Tandale
|
1818009WL061338
|
Vikas Jagannath Tandale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035899
|
|
MR VIKAS JAGANNATH TANDLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WADWANI
|
MH-18-009-068-001/594
(PUSRA)
|
1818009000NRG24220220241302013
|
27/02/2024
|
Khalge Atul Damodhar
|
1818009WL061338
|
Khalge Atul Damodhar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035898
|
|
MR KHALGE ATUL DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
WADWANI
|
MH-18-009-068-001/599
(PUSRA)
|
1818009000NRG24220220241301757
|
27/02/2024
|
Ashok Ravan Zodge
|
1818009WL061332
|
Ashok Ravan Zodge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036023
|
|
MR ASHOK RAVAN ZODGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WADWANI
|
MH-18-009-068-001/603
(PUSRA)
|
1818009000NRG24220220241302014
|
27/02/2024
|
Sangita Murli Zende
|
1818009WL061338
|
Sangita Murli Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036475
|
|
MRS SANGITA MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WADWANI
|
MH-18-009-068-001/624
(PUSRA)
|
1818009000NRG24220220241302019
|
27/02/2024
|
Parasnath Mohan Shelke
|
1818009WL061338
|
Parasnath Mohan Shelke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035930
|
|
PARASNATH MOHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WADWANI
|
MH-18-009-068-001/625
(PUSRA)
|
1818009000NRG24220220241301760
|
27/02/2024
|
Laxman Sundar Kekan
|
1818009WL061332
|
Laxman Sundar Kekan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035998
|
|
LAXMAN SUNDAR KEKAN
|
BANK OF BARODA(606985)
|
|
234
|
WADWANI
|
MH-18-009-068-001/630
(PUSRA)
|
1818009000NRG24220220241301922
|
27/02/2024
|
Tanaji Baliram Chaure
|
1818009WL061336
|
Tanaji Baliram Chaure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036564
|
|
MR TANAJI BALIRAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WADWANI
|
MH-18-009-068-001/630
(PUSRA)
|
1818009000NRG24220220241301923
|
27/02/2024
|
Vaishnavi Tanaji Chaure
|
1818009WL061336
|
Vaishnavi Tanaji Chaure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036025
|
|
MRS VAISHNAVI TANAJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WADWANI
|
MH-18-009-068-001/633
(PUSRA)
|
1818009000NRG24220220241301926
|
27/02/2024
|
Jaya Sunil Jogdand
|
1818009WL061336
|
Jaya Sunil Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036569
|
|
JAYA SUNIL JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WADWANI
|
MH-18-009-068-001/635
(PUSRA)
|
1818009000NRG24220220241301765
|
27/02/2024
|
Ashvini shatragun Jogdand
|
1818009WL061332
|
Ashvini shatragun Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036570
|
|
MISS ASHVINI SHATRAGUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
WADWANI
|
MH-18-009-068-001/635
(PUSRA)
|
1818009000NRG24220220241301764
|
27/02/2024
|
Rushikesh shatragun Jogdand
|
1818009WL061332
|
Rushikesh shatragun Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036526
|
|
RUSHIKESH SHATRAGUN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WADWANI
|
MH-18-009-068-001/639
(PUSRA)
|
1818009000NRG24220220241301767
|
27/02/2024
|
Sawant Satyanarayan Shahurao
|
1818009WL061332
|
Sawant Satyanarayan Shahurao
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036533
|
|
SAWANT SATYANARAYAN SHAHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WADWANI
|
MH-18-009-068-001/640
(PUSRA)
|
1818009000NRG24220220241301847
|
27/02/2024
|
Shelke Vaibhav Sudam
|
1818009WL061334
|
Shelke Vaibhav Sudam
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036583
|
|
MR VAIBHAV SUDAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WADWANI
|
MH-18-009-068-001/645
(PUSRA)
|
1818009000NRG24220220241302023
|
27/02/2024
|
MAHADEV LAXMAN ZODGE
|
1818009WL061338
|
MAHADEV LAXMAN ZODGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036021
|
|
MR MAHADEV LAXMAN ZODGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WADWANI
|
MH-18-009-068-001/646
(PUSRA)
|
1818009000NRG24220220241301848
|
27/02/2024
|
MAHADEV JALINDAR NAIKWADE
|
1818009WL061334
|
MAHADEV JALINDAR NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036566
|
|
MR MAHADEV JALINDAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WADWANI
|
MH-18-009-068-001/648
(PUSRA)
|
1818009000NRG24220220241302025
|
27/02/2024
|
SUSHIL VITTHAL MUJMULE
|
1818009WL061338
|
SUSHIL VITTHAL MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035913
|
|
MR SUSHIL VITTHAL MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WADWANI
|
MH-18-009-068-001/648
(PUSRA)
|
1818009000NRG24220220241302024
|
27/02/2024
|
VISHAL VITTHAL MUJMULE
|
1818009WL061338
|
VISHAL VITTHAL MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035988
|
|
MR VISHAL VITTHAL MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WADWANI
|
MH-18-009-068-001/92
(PUSRA)
|
1818009000NRG24220220241301929
|
27/02/2024
|
ASHOK NAGNATH GAYAKWAD
|
1818009WL061336
|
ASHOK NAGNATH GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036032
|
|
MR ASHOK NAGANATH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
WADWANI
|
MH-18-009-068-001/92
(PUSRA)
|
1818009000NRG24220220241301928
|
27/02/2024
|
NAWNATH HANUMANT GAYAKWAD
|
1818009WL061336
|
NAWNATH HANUMANT GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035879
|
|
NAGANATH HANUMANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WADWANI
|
MH-18-009-135-001/178
(HIVARGAVHAN)
|
1818009000NRG24220220241301771
|
27/02/2024
|
lahu anurath naikwade
|
1818009WL061332
|
lahu anurath naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036623
|
|
MR LAHU ANURATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WADWANI
|
MH-18-009-135-001/343
(HIVARGAVHAN)
|
1818009000NRG24220220241302027
|
27/02/2024
|
ISHWAR MINANATH GAYAKWAD
|
1818009WL061338
|
ISHWAR MINANATH GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036547
|
|
ISHWAR MININATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WADWANI
|
MH-18-009-135-001/350
(HIVARGAVHAN)
|
1818009000NRG24220220241302028
|
27/02/2024
|
DINANATH SIDHESHWAR NAIKAWADE
|
1818009WL061338
|
DINANATH SIDHESHWAR NAIKAWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036535
|
|
MR DINANATH SIDDHESWAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WADWANI
|
MH-18-009-135-001/364
(HIVARGAVHAN)
|
1818009000NRG24220220241302029
|
27/02/2024
|
BHAGWAN PANDURANG ZHENDE
|
1818009WL061338
|
BHAGWAN PANDURANG ZHENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035942
|
|
BHAGWAN PANDURANG ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WADWANI
|
MH-18-009-135-001/377
(HIVARGAVHAN)
|
1818009000NRG24220220241301776
|
27/02/2024
|
Ishwar Angad Naikwade
|
1818009WL061332
|
Ishwar Angad Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036705
|
|
MR ISHWAR ANGAD NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WADWANI
|
MH-18-009-135-001/384
(HIVARGAVHAN)
|
1818009000NRG24220220241301777
|
27/02/2024
|
Akash Munjaba Naikwade
|
1818009WL061332
|
Akash Munjaba Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036575
|
|
MR AKASH MUNJABA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
WADWANI
|
MH-18-009-135-001/396
(HIVARGAVHAN)
|
1818009000NRG24220220241301778
|
27/02/2024
|
Kailas Sundarrao Naikwade
|
1818009WL061332
|
Kailas Sundarrao Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036003
|
|
KAILAS SUNDARRAO NAIKWADE
|
BANK OF INDIA(508505)
|
|
254
|
WADWANI
|
MH-18-009-135-001/74
(HIVARGAVHAN)
|
1818009000NRG24220220241301780
|
27/02/2024
|
AADIL AAYODHYA VITHAL
|
1818009WL061332
|
AADIL AAYODHYA VITHAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036654
|
|
AYODHYA VITTHAL ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WADWANI
|
MH-18-009-151-001/140
(KANHAPUR)
|
1818009000NRG24220220241302327
|
27/02/2024
|
USHA TRINBAK SAVASE
|
1818009WL061352
|
USHA TRINBAK SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036522
|
|
MRS ULFA TRIMBAK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WADWANI
|
MH-18-009-151-001/141
(KANHAPUR)
|
1818009000NRG24220220241302328
|
27/02/2024
|
USHABAI PRKASH SAVASE
|
1818009WL061352
|
USHABAI PRKASH SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036018
|
|
MRS USHA PRAKASH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WADWANI
|
MH-18-009-151-001/142
(KANHAPUR)
|
1818009000NRG24220220241302329
|
27/02/2024
|
NAMDEV BABURAO SAVASE
|
1818009WL061352
|
NAMDEV BABURAO SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036621
|
|
NAMDEV BABURAO SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WADWANI
|
MH-18-009-151-001/143
(KANHAPUR)
|
1818009000NRG24220220241302330
|
27/02/2024
|
BHAGWAT BABURAO SAVASE
|
1818009WL061352
|
BHAGWAT BABURAO SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035900
|
|
BHAGWAT BABURAO SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WADWANI
|
MH-18-009-151-001/158
(KANHAPUR)
|
1818009000NRG24220220241302049
|
27/02/2024
|
RAMESH BHAGWAN CHORMALE
|
1818009WL061340
|
RAMESH BHAGWAN CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035954
|
|
MR RAMESH BHAGWAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
WADWANI
|
MH-18-009-151-001/172
(KANHAPUR)
|
1818009000NRG24220220241302119
|
27/02/2024
|
KESHAV SHANKAR JADHAV
|
1818009WL061342
|
KESHAV SHANKAR JADHAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035921
|
|
KESHAV SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WADWANI
|
MH-18-009-151-001/173
(KANHAPUR)
|
1818009000NRG24220220241302120
|
27/02/2024
|
KESHARBAI JAGAN PAWAR
|
1818009WL061342
|
KESHARBAI JAGAN PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036028
|
|
MR KESHARBAI JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
WADWANI
|
MH-18-009-151-001/174
(KANHAPUR)
|
1818009000NRG24220220241302121
|
27/02/2024
|
VINAYAK BHIMA RATHOD
|
1818009WL061342
|
VINAYAK BHIMA RATHOD
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035991
|
|
VINAYAK BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
WADWANI
|
MH-18-009-151-001/181
(KANHAPUR)
|
1818009000NRG24220220241302122
|
27/02/2024
|
RAMESHWAR GANU PAWAR
|
1818009WL061342
|
RAMESHWAR GANU PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035857
|
|
MR RAMESHWAR GANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
WADWANI
|
MH-18-009-151-001/182
(KANHAPUR)
|
1818009000NRG24220220241302123
|
27/02/2024
|
AMARDIP BIBISHAN PAWAR
|
1818009WL061342
|
AMARDIP BIBISHAN PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035911
|
|
MASTER AMARDIP BIBISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
WADWANI
|
MH-18-009-151-001/183
(KANHAPUR)
|
1818009000NRG24220220241302124
|
27/02/2024
|
ABASAHEB BHAGWAN PAWAR
|
1818009WL061342
|
ABASAHEB BHAGWAN PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035989
|
|
MR ABASAHEB BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
WADWANI
|
MH-18-009-151-001/92
(KANHAPUR)
|
1818009000NRG24220220241302335
|
27/02/2024
|
BABAN VITTHAL SAVASE
|
1818009WL061352
|
BABAN VITTHAL SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036497
|
|
MR BABAN VITTHAL SAWASE
|
STATE BANK OF INDIA(508548)
|
|
267
|
WADWANI
|
MH-18-009-151-001/92
(KANHAPUR)
|
1818009000NRG24220220241302336
|
27/02/2024
|
MAHADEV BABAN SAVASE
|
1818009WL061352
|
MAHADEV BABAN SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035949
|
|
MR MAHADEV BABAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
268
|
WADWANI
|
MH-18-009-151-003/134
(KANHAPUR)
|
1818009000NRG24220220241302339
|
27/02/2024
|
Dipak Baban Savase
|
1818009WL061352
|
Dipak Baban Savase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036525
|
|
MR DIPAK BABAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WADWANI
|
MH-18-009-151-003/136
(KANHAPUR)
|
1818009000NRG24220220241302341
|
27/02/2024
|
Amol Gorakh Sawase
|
1818009WL061352
|
Amol Gorakh Sawase
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036000
|
|
MR AMOL GORAKH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WADWANI
|
MH-18-009-151-003/96
(KANHAPUR)
|
1818009000NRG24220220241302342
|
27/02/2024
|
PANDIT MANOHAR SAVASE
|
1818009WL061352
|
PANDIT MANOHAR SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036615
|
|
MR PANDIT MANOHAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
271
|
WADWANI
|
MH-18-009-188-001/3225
(KOTHARBAN)
|
1818009000NRG24220220241300720
|
27/02/2024
|
SANDIPAN DHONDIRAM MUNDE
|
1818009WL061297
|
SANDIPAN DHONDIRAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036624
|
|
MR SANDIPAN DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WADWANI
|
MH-18-009-188-001/3233
(KOTHARBAN)
|
1818009000NRG24220220241300724
|
27/02/2024
|
MAHADEV SAVLERAM NAIKODE
|
1818009WL061297
|
MAHADEV SAVLERAM NAIKODE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036510
|
|
MASTER MAHADEV SAVLERAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
WADWANI
|
MH-18-009-188-001/3311
(KOTHARBAN)
|
1818009000NRG24220220241300808
|
27/02/2024
|
BIBHISAN SHATRUDHNA MUNDE
|
1818009WL061298
|
BIBHISAN SHATRUDHNA MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035902
|
|
Mr. BIBHISHAN SHATRUGHN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
WADWANI
|
MH-18-009-188-001/3311
(KOTHARBAN)
|
1818009000NRG24220220241300809
|
27/02/2024
|
MANDABAI BIBHISAN MUNDE
|
1818009WL061298
|
MANDABAI BIBHISAN MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035901
|
|
Mrs. Mandabai Bibhisan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
WADWANI
|
MH-18-009-188-001/3519
(KOTHARBAN)
|
1818009000NRG24220220241300700
|
27/02/2024
|
Priti Sakharam Munde
|
1818009WL061296
|
Priti Sakharam Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036546
|
|
MRS PRITI SAKHARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
WADWANI
|
MH-18-009-188-001/686
(KOTHARBAN)
|
1818009000NRG24220220241300712
|
27/02/2024
|
Govind Mahadev Munde
|
1818009WL061296
|
Govind Mahadev Munde
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036707
|
|
MR GOVIND MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WADWANI
|
MH-18-009-188-001/690
(KOTHARBAN)
|
1818009000NRG24220220241300833
|
27/02/2024
|
Munde Santosh Mahadev
|
1818009WL061298
|
Munde Santosh Mahadev
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035980
|
|
SANTOSH MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WADWANI
|
MH-18-009-196-001/1387
(KUPPA)
|
1818009000NRG24220220241301781
|
27/02/2024
|
Sashen Shripati Doifode
|
1818009WL061332
|
Sashen Shripati Doifode
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036635
|
|
MR SUSHEN SHRIPATI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
279
|
WADWANI
|
MH-18-009-356-001/440
(TIGAON)
|
1818009000NRG24220220241302035
|
27/02/2024
|
DILIP BALASAHEB SHENDGE
|
1818009WL061338
|
DILIP BALASAHEB SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035961
|
|
MR DILIP BALASAHEB SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405678
|
405678
|
|
|
|
|
|
|
|
|
280
|
WADWANI
|
MH-18-009-188-001/3472
(KOTHARBAN)
|
1818009000NRG24220220241300759
|
27/02/2024
|
Balasaheb Chatrabhuj Munde
|
1818009WL061297
|
Balasaheb Chatrabhuj Munde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036035
|
|
MR BALASAHEB CHATRABHUJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
WADWANI
|
MH-18-009-068-001/626
(PUSRA)
|
1818009000NRG24220220241301762
|
27/02/2024
|
Sundar tatyaram kekan
|
1818009WL061332
|
Sundar tatyaram kekan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036655
|
|
MR SUNDAR TATYARAM KEKAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
WADWANI
|
MH-18-009-188-001/102
(KOTHARBAN)
|
1818009000NRG24220220241300794
|
27/02/2024
|
NEELAVATI VISHNU MUNDHE
|
1818009WL061298
|
NEELAVATI VISHNU MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036538
|
|
MR VISHNU BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
WADWANI
|
MH-18-009-188-001/102
(KOTHARBAN)
|
1818009000NRG24220220241300793
|
27/02/2024
|
VISHNU BHIMRAO MUNDHE
|
1818009WL061298
|
VISHNU BHIMRAO MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035845
|
|
MUNDE VISHNU BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WADWANI
|
MH-18-009-188-001/175
(KOTHARBAN)
|
1818009000NRG24220220241300644
|
27/02/2024
|
Vilas Sakhahari Kagane
|
1818009WL061296
|
Vilas Sakhahari Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036659
|
|
MR VILAS SAKHAHARI KAGANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
WADWANI
|
MH-18-009-188-001/176
(KOTHARBAN)
|
1818009000NRG24220220241300645
|
27/02/2024
|
BABASAHEB MAHADEV MUNDHE
|
1818009WL061296
|
BABASAHEB MAHADEV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036658
|
|
MR BABASAHEB MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WADWANI
|
MH-18-009-188-001/177
(KOTHARBAN)
|
1818009000NRG24220220241300646
|
27/02/2024
|
JIVAN EKNATH MUNDHE
|
1818009WL061296
|
JIVAN EKNATH MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036512
|
|
MRS SITABAI JIWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WADWANI
|
MH-18-009-188-001/184
(KOTHARBAN)
|
1818009000NRG24220220241300714
|
27/02/2024
|
KESHAV YESVANTA MUNDE
|
1818009WL061297
|
KESHAV YESVANTA MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035872
|
|
KESHAV YASHAVANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WADWANI
|
MH-18-009-188-001/199
(KOTHARBAN)
|
1818009000NRG24220220241300647
|
27/02/2024
|
ASHOK MOKINDA NAIKODE
|
1818009WL061296
|
ASHOK MOKINDA NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036545
|
|
SHRI ASHOK MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
289
|
WADWANI
|
MH-18-009-188-001/210
(KOTHARBAN)
|
1818009000NRG24220220241300648
|
27/02/2024
|
DADABHAU GANPATI MUNDE
|
1818009WL061296
|
DADABHAU GANPATI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036708
|
|
MR MUNDE DADABHAU GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
290
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24220220241300650
|
27/02/2024
|
MEERA SUGRIV MUNDE
|
1818009WL061296
|
MEERA SUGRIV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035855
|
|
Mira Sugriv Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24220220241300649
|
27/02/2024
|
SUGRIV KESHAV MUNDE
|
1818009WL061296
|
SUGRIV KESHAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035854
|
|
MUNDE SUGRIV KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24220220241300651
|
27/02/2024
|
Swati Sugriv Munde
|
1818009WL061296
|
Swati Sugriv Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035918
|
|
MISS SWATI SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24220220241300654
|
27/02/2024
|
Munde Girajabai Vasant
|
1818009WL061296
|
Munde Girajabai Vasant
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035984
|
|
MRS GIRAJABAI VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24220220241300652
|
27/02/2024
|
MUNDE VASANT BHANUDAS
|
1818009WL061296
|
MUNDE VASANT BHANUDAS
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035983
|
|
Mr. VASANT BHANUDAS MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24220220241300653
|
27/02/2024
|
Suryakant Vasant Munde
|
1818009WL061296
|
Suryakant Vasant Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036474
|
|
SURYAKANT VASANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WADWANI
|
MH-18-009-188-001/274
(KOTHARBAN)
|
1818009000NRG24220220241300799
|
27/02/2024
|
LAXMAN BHAURAO MUNDE
|
1818009WL061298
|
LAXMAN BHAURAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036524
|
|
MRS MUNDE MIRABAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
WADWANI
|
MH-18-009-188-001/3225
(KOTHARBAN)
|
1818009000NRG24220220241300721
|
27/02/2024
|
GAVLAN SANDIPAN MUNDE
|
1818009WL061297
|
GAVLAN SANDIPAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036504
|
|
MRS GAULAN SANDIPAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
WADWANI
|
MH-18-009-188-001/3242
(KOTHARBAN)
|
1818009000NRG24220220241300725
|
27/02/2024
|
MUNDE SHIVAJI SHIVRAM
|
1818009WL061297
|
MUNDE SHIVAJI SHIVRAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036476
|
|
MR SHIVAJI SHIVARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WADWANI
|
MH-18-009-188-001/3253
(KOTHARBAN)
|
1818009000NRG24220220241300660
|
27/02/2024
|
MUNDE TULSHIRAM MARUTI
|
1818009WL061296
|
MUNDE TULSHIRAM MARUTI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036636
|
|
MR TULSHIRAM MARUTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
WADWANI
|
MH-18-009-188-001/3260
(KOTHARBAN)
|
1818009000NRG24220220241300661
|
27/02/2024
|
MUNDE RAOSAHEB MAHADEV
|
1818009WL061296
|
MUNDE RAOSAHEB MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036660
|
|
RAOSAHEB MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WADWANI
|
MH-18-009-188-001/3283
(KOTHARBAN)
|
1818009000NRG24220220241300735
|
27/02/2024
|
MADHUKAR LAXMAN MUNDE
|
1818009WL061297
|
MADHUKAR LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036634
|
|
MUNDE MADHUKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WADWANI
|
MH-18-009-188-001/3288
(KOTHARBAN)
|
1818009000NRG24220220241300664
|
27/02/2024
|
BAJIRAO RAOSAHEB MUNDE
|
1818009WL061296
|
BAJIRAO RAOSAHEB MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035936
|
|
MR BAJIRAO RAOSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WADWANI
|
MH-18-009-188-001/3288
(KOTHARBAN)
|
1818009000NRG24220220241300665
|
27/02/2024
|
SAVITA BAJIRAO MUNDE
|
1818009WL061296
|
SAVITA BAJIRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035937
|
|
MRS SAVITA BAJIRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
WADWANI
|
MH-18-009-188-001/3291
(KOTHARBAN)
|
1818009000NRG24220220241300737
|
27/02/2024
|
HANUMANT RAJARAM MUNDE
|
1818009WL061297
|
HANUMANT RAJARAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036637
|
|
MUNDE HANUMANT RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WADWANI
|
MH-18-009-188-001/3304
(KOTHARBAN)
|
1818009000NRG24220220241300738
|
27/02/2024
|
MAHADEV KERBA BIKKAD
|
1818009WL061297
|
MAHADEV KERBA BIKKAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035858
|
|
MRS PARWATI MAHADEV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
WADWANI
|
MH-18-009-188-001/3304
(KOTHARBAN)
|
1818009000NRG24220220241300739
|
27/02/2024
|
PARWATI MAHADEV BIKKAD
|
1818009WL061297
|
PARWATI MAHADEV BIKKAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035859
|
|
MRS PARWATI MAHADEV BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
WADWANI
|
MH-18-009-188-001/3311
(KOTHARBAN)
|
1818009000NRG24220220241300810
|
27/02/2024
|
UMESH BIBISHAN MUNDE
|
1818009WL061298
|
UMESH BIBISHAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035904
|
|
MR UMESH BIBISHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WADWANI
|
MH-18-009-188-001/3345
(KOTHARBAN)
|
1818009000NRG24220220241300678
|
27/02/2024
|
ASHUBHASH KARBHARI DONGARE
|
1818009WL061296
|
ASHUBHASH KARBHARI DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035987
|
|
SUBHASH KARBHARI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WADWANI
|
MH-18-009-188-001/3365
(KOTHARBAN)
|
1818009000NRG24220220241300743
|
27/02/2024
|
SHIVKANYA VITTHAL MUNDE
|
1818009WL061297
|
SHIVKANYA VITTHAL MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036540
|
|
MISS SHIVKANYA VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
WADWANI
|
MH-18-009-188-001/3416
(KOTHARBAN)
|
1818009000NRG24220220241300679
|
27/02/2024
|
SHRIRAM TUKARAM MUNDE
|
1818009WL061296
|
SHRIRAM TUKARAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035978
|
|
MR SHRIRAM TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WADWANI
|
MH-18-009-188-001/3445
(KOTHARBAN)
|
1818009000NRG24220220241300751
|
27/02/2024
|
GAYABAI LAXMAN MUNDE
|
1818009WL061297
|
GAYABAI LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036556
|
|
MRS GAYABAI LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WADWANI
|
MH-18-009-188-001/3449
(KOTHARBAN)
|
1818009000NRG24220220241300753
|
27/02/2024
|
KUSHIVARTA MARUTI MUNDE
|
1818009WL061297
|
KUSHIVARTA MARUTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035860
|
|
KUSHIVARTA MARUTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WADWANI
|
MH-18-009-188-001/3451
(KOTHARBAN)
|
1818009000NRG24220220241300811
|
27/02/2024
|
BHIMRAO BANJARANG GHULE
|
1818009WL061298
|
BHIMRAO BANJARANG GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035981
|
|
BHIMRAO BANJARANG GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WADWANI
|
MH-18-009-188-001/3452
(KOTHARBAN)
|
1818009000NRG24220220241300812
|
27/02/2024
|
Munde Umakant Mahadev
|
1818009WL061298
|
Munde Umakant Mahadev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035948
|
|
MR UMAKANT MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
WADWANI
|
MH-18-009-188-001/3453
(KOTHARBAN)
|
1818009000NRG24220220241300813
|
27/02/2024
|
MundeSuryakant Bramhdev
|
1818009WL061298
|
MundeSuryakant Bramhdev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036046
|
|
MUNDE SURYAKANT BRAMHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WADWANI
|
MH-18-009-188-001/3454
(KOTHARBAN)
|
1818009000NRG24220220241300814
|
27/02/2024
|
Sunita Rameshwar Munde
|
1818009WL061298
|
Sunita Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036550
|
|
MISS SUNITA RAMESHWAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
WADWANI
|
MH-18-009-188-001/3456
(KOTHARBAN)
|
1818009000NRG24220220241300680
|
27/02/2024
|
Bramhdev Ramu Munde
|
1818009WL061296
|
Bramhdev Ramu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035919
|
|
BRAMHDEV RAMU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
WADWANI
|
MH-18-009-188-001/3457
(KOTHARBAN)
|
1818009000NRG24220220241300682
|
27/02/2024
|
Sanbhaji Ramu Munde
|
1818009WL061296
|
Sanbhaji Ramu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036039
|
|
SANBHAJI RAMU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WADWANI
|
MH-18-009-188-001/3459
(KOTHARBAN)
|
1818009000NRG24220220241300683
|
27/02/2024
|
Chandrakant Angad Munde
|
1818009WL061296
|
Chandrakant Angad Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036043
|
|
CHANDRAKANT ANGAD MUNDE
|
CANARA BANK(508532)
|
|
320
|
WADWANI
|
MH-18-009-188-001/3461
(KOTHARBAN)
|
1818009000NRG24220220241300689
|
27/02/2024
|
Mangal Ramdas Naikode
|
1818009WL061296
|
Mangal Ramdas Naikode
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036477
|
|
MRS MANGAL RAMDAS NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
321
|
WADWANI
|
MH-18-009-188-001/3461
(KOTHARBAN)
|
1818009000NRG24220220241300688
|
27/02/2024
|
RamdasMokinda Naikode
|
1818009WL061296
|
RamdasMokinda Naikode
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036011
|
|
MR RAMDAS MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
322
|
WADWANI
|
MH-18-009-188-001/3462
(KOTHARBAN)
|
1818009000NRG24220220241300690
|
27/02/2024
|
Dnyaneshwar Barikarav Munde
|
1818009WL061296
|
Dnyaneshwar Barikarav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036048
|
|
MR DNYANESHWAR BARIKRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
WADWANI
|
MH-18-009-188-001/3463
(KOTHARBAN)
|
1818009000NRG24220220241300691
|
27/02/2024
|
Maharudra Rameshwar Munde
|
1818009WL061296
|
Maharudra Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036577
|
|
MAHARUDRA RAMESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WADWANI
|
MH-18-009-188-001/3465
(KOTHARBAN)
|
1818009000NRG24220220241300754
|
27/02/2024
|
Santosh Bandu Munde
|
1818009WL061297
|
Santosh Bandu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035985
|
|
MASTER SANTOSH BANDU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
WADWANI
|
MH-18-009-188-001/3466
(KOTHARBAN)
|
1818009000NRG24220220241300755
|
27/02/2024
|
Samadhan Dadasaheb Munde
|
1818009WL061297
|
Samadhan Dadasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036580
|
|
MR SAMADHAN DADASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
WADWANI
|
MH-18-009-188-001/3467
(KOTHARBAN)
|
1818009000NRG24220220241300756
|
27/02/2024
|
Somanath Maruti Munde
|
1818009WL061297
|
Somanath Maruti Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035996
|
|
MR SOMNATH MARUTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WADWANI
|
MH-18-009-188-001/3474
(KOTHARBAN)
|
1818009000NRG24220220241300760
|
27/02/2024
|
Vikas Babasaheb Munde
|
1818009WL061297
|
Vikas Babasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036472
|
|
VIKAS BABASAHEB MUND
|
BANK OF BARODA(606985)
|
|
328
|
WADWANI
|
MH-18-009-188-001/3481
(KOTHARBAN)
|
1818009000NRG24220220241300764
|
27/02/2024
|
Bharat Shriram Munde
|
1818009WL061297
|
Bharat Shriram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036568
|
|
MR BHARAT SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
WADWANI
|
MH-18-009-188-001/3489
(KOTHARBAN)
|
1818009000NRG24220220241300696
|
27/02/2024
|
Krushna Arjun Munde
|
1818009WL061296
|
Krushna Arjun Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036542
|
|
MR KRUSHNA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WADWANI
|
MH-18-009-188-001/3498
(KOTHARBAN)
|
1818009000NRG24220220241300765
|
27/02/2024
|
Shivaji Ramdhan Munde
|
1818009WL061297
|
Shivaji Ramdhan Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035920
|
|
SHIVAJI RAMDHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
WADWANI
|
MH-18-009-188-001/3499
(KOTHARBAN)
|
1818009000NRG24220220241300766
|
27/02/2024
|
Shivram Abhiman Ghule
|
1818009WL061297
|
Shivram Abhiman Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035865
|
|
MR SHIVRAM ABHIMAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
WADWANI
|
MH-18-009-188-001/3502
(KOTHARBAN)
|
1818009000NRG24220220241300698
|
27/02/2024
|
Somnath Vaijenath Munde
|
1818009WL061296
|
Somnath Vaijenath Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036549
|
|
MR SOMNATH VAIJENATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
WADWANI
|
MH-18-009-188-001/3503
(KOTHARBAN)
|
1818009000NRG24220220241300818
|
27/02/2024
|
Bhagwan Ravsaheb Munde
|
1818009WL061298
|
Bhagwan Ravsaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036576
|
|
MR BHAGWAN RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
WADWANI
|
MH-18-009-188-001/3506
(KOTHARBAN)
|
1818009000NRG24220220241300767
|
27/02/2024
|
Sushil Dattaji Munde
|
1818009WL061297
|
Sushil Dattaji Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036012
|
|
MASTER SUSHIL DATTAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
WADWANI
|
MH-18-009-188-001/3508
(KOTHARBAN)
|
1818009000NRG24220220241300768
|
27/02/2024
|
Radhika Shivaji Munde
|
1818009WL061297
|
Radhika Shivaji Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036044
|
|
Mr. Radhika Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
WADWANI
|
MH-18-009-188-001/3514
(KOTHARBAN)
|
1818009000NRG24220220241300820
|
27/02/2024
|
Munde Pavan Bibhishan
|
1818009WL061298
|
Munde Pavan Bibhishan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036544
|
|
MR PAVAN BIBHISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
WADWANI
|
MH-18-009-188-001/3520
(KOTHARBAN)
|
1818009000NRG24220220241300701
|
27/02/2024
|
Gavalan Bapurav Munde
|
1818009WL061296
|
Gavalan Bapurav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036571
|
|
MRS GAVALAN BAPURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WADWANI
|
MH-18-009-188-001/3521
(KOTHARBAN)
|
1818009000NRG24220220241300702
|
27/02/2024
|
Sheshabai Sampati Munde
|
1818009WL061296
|
Sheshabai Sampati Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035947
|
|
MRS SHESHABAI SAMPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WADWANI
|
MH-18-009-188-001/3522
(KOTHARBAN)
|
1818009000NRG24220220241300821
|
27/02/2024
|
Ankush Rameshwar Munde
|
1818009WL061298
|
Ankush Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035897
|
|
ANKUSH RAMESHWAR MUNDE
|
AXIS BANK(607153)
|
|
340
|
WADWANI
|
MH-18-009-188-001/3775
(KOTHARBAN)
|
1818009000NRG24220220241300703
|
27/02/2024
|
Kagane Sunil Babasaheb
|
1818009WL061296
|
Kagane Sunil Babasaheb
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036041
|
|
MR SUNIL BABASAHEB KAGANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
WADWANI
|
MH-18-009-188-001/3776
(KOTHARBAN)
|
1818009000NRG24220220241300769
|
27/02/2024
|
Rameshwar Shriivas Munde
|
1818009WL061297
|
Rameshwar Shriivas Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035995
|
|
MR RAMESHWAR SHRINIVAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WADWANI
|
MH-18-009-188-001/409
(KOTHARBAN)
|
1818009000NRG24220220241300772
|
27/02/2024
|
SHAMAL SADASHIV GHULE
|
1818009WL061297
|
SHAMAL SADASHIV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036061
|
|
MR SHAMAL SADASHIV GHULE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WADWANI
|
MH-18-009-188-001/419
(KOTHARBAN)
|
1818009000NRG24220220241300707
|
27/02/2024
|
USHA DAMODHAR MUNDE
|
1818009WL061296
|
USHA DAMODHAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036581
|
|
MRS USHA DAMODAHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
WADWANI
|
MH-18-009-188-001/421
(KOTHARBAN)
|
1818009000NRG24220220241300708
|
27/02/2024
|
INDRAMOHAN VITTHAL MUNDE
|
1818009WL061296
|
INDRAMOHAN VITTHAL MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036008
|
|
INDRAMOHAN VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WADWANI
|
MH-18-009-188-001/450
(KOTHARBAN)
|
1818009000NRG24220220241300823
|
27/02/2024
|
MAHANANDA YADAV MUNDE
|
1818009WL061298
|
MAHANANDA YADAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036539
|
|
MISS MAHANANDA YADAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WADWANI
|
MH-18-009-188-001/450
(KOTHARBAN)
|
1818009000NRG24220220241300822
|
27/02/2024
|
YADAV YASHWANT MUNDE
|
1818009WL061298
|
YADAV YASHWANT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035861
|
|
YADAV YASHAVANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
WADWANI
|
MH-18-009-188-001/455
(KOTHARBAN)
|
1818009000NRG24220220241300711
|
27/02/2024
|
BABASAHEB BHAVANI KAGNE
|
1818009WL061296
|
BABASAHEB BHAVANI KAGNE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035869
|
|
MR BABASAHEB BHAWANI KANGANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
WADWANI
|
MH-18-009-188-001/479
(KOTHARBAN)
|
1818009000NRG24220220241300824
|
27/02/2024
|
RAM SAHEBRAO MUNDE
|
1818009WL061298
|
RAM SAHEBRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036015
|
|
RAM SAHEBRAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WADWANI
|
MH-18-009-188-001/485
(KOTHARBAN)
|
1818009000NRG24220220241300825
|
27/02/2024
|
DADASAHEB ANGAD TAMBDE
|
1818009WL061298
|
DADASAHEB ANGAD TAMBDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036523
|
|
MR DADASAHEB ANGAD TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
WADWANI
|
MH-18-009-188-001/50
(KOTHARBAN)
|
1818009000NRG24220220241300826
|
27/02/2024
|
MAHADEV ASHRUBA MUNDHE
|
1818009WL061298
|
MAHADEV ASHRUBA MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035856
|
|
MAHADEV ASHRUBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
WADWANI
|
MH-18-009-188-001/53
(KOTHARBAN)
|
1818009000NRG24220220241300827
|
27/02/2024
|
SUMAN SAHEBRAO MUNDHE
|
1818009WL061298
|
SUMAN SAHEBRAO MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036661
|
|
SUMANBAI SAHEBRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
WADWANI
|
MH-18-009-188-001/57
(KOTHARBAN)
|
1818009000NRG24220220241300829
|
27/02/2024
|
INDRAYANI PANDURANG MUNDHE
|
1818009WL061298
|
INDRAYANI PANDURANG MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035967
|
|
MRS INDRABAI PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
WADWANI
|
MH-18-009-188-001/57
(KOTHARBAN)
|
1818009000NRG24220220241300828
|
27/02/2024
|
PANDURANG VITHTHAL MUNDHE
|
1818009WL061298
|
PANDURANG VITHTHAL MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035966
|
|
MUNDE PANDURANG VITTHALRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
WADWANI
|
MH-18-009-188-001/671
(KOTHARBAN)
|
1818009000NRG24220220241300775
|
27/02/2024
|
Abhiman Ramkisan Tambade
|
1818009WL061297
|
Abhiman Ramkisan Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035994
|
|
MR ABHIMAN RAMAKISAN TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
WADWANI
|
MH-18-009-188-001/691
(KOTHARBAN)
|
1818009000NRG24220220241300778
|
27/02/2024
|
Parmeshwar Keshav Munde
|
1818009WL061297
|
Parmeshwar Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036489
|
|
MR PARMESHWAR KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
WADWANI
|
MH-18-009-188-001/698
(KOTHARBAN)
|
1818009000NRG24220220241300783
|
27/02/2024
|
Asaram Keshav Munde
|
1818009WL061297
|
Asaram Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036629
|
|
ASARAM KESHAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
WADWANI
|
MH-18-009-188-001/699
(KOTHARBAN)
|
1818009000NRG24220220241300834
|
27/02/2024
|
Pavan Damodar Munde
|
1818009WL061298
|
Pavan Damodar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036630
|
|
PAVAN DAMODAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
WADWANI
|
MH-18-009-188-001/700
(KOTHARBAN)
|
1818009000NRG24220220241300784
|
27/02/2024
|
Santosh Rajendra Ghule
|
1818009WL061297
|
Santosh Rajendra Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036628
|
|
SANTOSH RAJENDRA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
WADWANI
|
MH-18-009-188-001/701
(KOTHARBAN)
|
1818009000NRG24220220241300785
|
27/02/2024
|
Munde Ganesh Ramesh
|
1818009WL061297
|
Munde Ganesh Ramesh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036040
|
|
MR MUNDE GANESH RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
360
|
WADWANI
|
MH-18-009-188-001/703
(KOTHARBAN)
|
1818009000NRG24220220241300835
|
27/02/2024
|
Ashok Ramkisan Kagane
|
1818009WL061298
|
Ashok Ramkisan Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036559
|
|
MR ASHOK RAMKISAN KAGANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
WADWANI
|
MH-18-009-188-001/712
(KOTHARBAN)
|
1818009000NRG24220220241300786
|
27/02/2024
|
MUNDEGANESH KESHAV
|
1818009WL061297
|
MUNDEGANESH KESHAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036027
|
|
MUNDE GANESH KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WADWANI
|
MH-18-009-188-001/713
(KOTHARBAN)
|
1818009000NRG24220220241300787
|
27/02/2024
|
MUNDE PRABHAVATI DESAI
|
1818009WL061297
|
MUNDE PRABHAVATI DESAI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241036657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
WADWANI
|
MH-18-009-188-001/716
(KOTHARBAN)
|
1818009000NRG24220220241300788
|
27/02/2024
|
Ravindr Abhiman Munde
|
1818009WL061297
|
Ravindr Abhiman Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035894
|
|
MR RAVINDRA ABHIMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
WADWANI
|
MH-18-009-188-001/717
(KOTHARBAN)
|
1818009000NRG24220220241300789
|
27/02/2024
|
Khushal Krshav Munde
|
1818009WL061297
|
Khushal Krshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036029
|
|
MR KHUSHAL KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
WADWANI
|
MH-18-009-188-001/721
(KOTHARBAN)
|
1818009000NRG24220220241300790
|
27/02/2024
|
Lahu Karbhari Dhaitidak
|
1818009WL061297
|
Lahu Karbhari Dhaitidak
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035853
|
|
MRS GANDHARI LAHU DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
366
|
WADWANI
|
MH-18-009-188-001/722
(KOTHARBAN)
|
1818009000NRG24220220241300791
|
27/02/2024
|
Bapu Raghu Munde
|
1818009WL061297
|
Bapu Raghu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035903
|
|
BAPU RAGHU MUNDE
|
ICICI BANK LTD(508534)
|
|
367
|
WADWANI
|
MH-18-009-188-001/722
(KOTHARBAN)
|
1818009000NRG24220220241300792
|
27/02/2024
|
Laxmi Bapurav Munde
|
1818009WL061297
|
Laxmi Bapurav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036521
|
|
MRS LAXMI BAPURAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
WADWANI
|
MH-18-009-188-001/91
(KOTHARBAN)
|
1818009000NRG24220220241300836
|
27/02/2024
|
ANGAD UDDHAV MUNDHE
|
1818009WL061298
|
ANGAD UDDHAV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035866
|
|
MRS MUKTA ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
369
|
WADWANI
|
MH-18-009-023-001/562
(DHORWADI)
|
1818009023NRG24200220241291855
|
27/02/2024
|
Puja Ramnath Thorat
|
1818009023WL060849
|
Puja Ramnath Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036685
|
|
PUJA RAMNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WADWANI
|
MH-18-009-037-001/236
(KANHAPUR 1)
|
1818009000NRG24220220241302345
|
27/02/2024
|
Pratik Navnath Sangave
|
1818009WL061353
|
Pratik Navnath Sangave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036682
|
|
PRATIK NAVNATH SANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WADWANI
|
MH-18-009-037-002/295
(KANHAPUR 1)
|
1818009000NRG24220220241302303
|
27/02/2024
|
MAHADEV BANSI SAWASE
|
1818009WL061352
|
MAHADEV BANSI SAWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036687
|
|
MAHADEV BANSI SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
WADWANI
|
MH-18-009-037-002/415
(KANHAPUR 1)
|
1818009000NRG24220220241302304
|
27/02/2024
|
Vaishnavi Ashok Savase
|
1818009WL061352
|
Vaishnavi Ashok Savase
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036677
|
|
VAISHNAVI ASHOK SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
WADWANI
|
MH-18-009-037-002/421
(KANHAPUR 1)
|
1818009000NRG24220220241302310
|
27/02/2024
|
Keshav Arjun Savase
|
1818009WL061352
|
Keshav Arjun Savase
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036686
|
|
KESHAV ARJUN SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
WADWANI
|
MH-18-009-037-003/279
(KANHAPUR 1)
|
1818009000NRG24220220241302108
|
27/02/2024
|
Jyotiram Dhondiram Yevale
|
1818009WL061342
|
Jyotiram Dhondiram Yevale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036683
|
|
JYOTIRAM DHONDIRAM YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
WADWANI
|
MH-18-009-059-001/259
(MORVAD)
|
1818009000NRG24220220241301953
|
27/02/2024
|
SHARADA KASHINATH SHELKE
|
1818009WL061338
|
SHARADA KASHINATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036691
|
|
SHARADA KASHINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
WADWANI
|
MH-18-009-068-001/139
(PUSRA)
|
1818009000NRG24220220241301869
|
27/02/2024
|
RATNAMALA BABASAHAB BITE
|
1818009WL061336
|
RATNAMALA BABASAHAB BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036641
|
|
RATNAMALA BABASAHEB BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WADWANI
|
MH-18-009-068-001/144
(PUSRA)
|
1818009000NRG24220220241301714
|
27/02/2024
|
BALIRAM GORAKHNATH NAIKWADE
|
1818009WL061332
|
BALIRAM GORAKHNATH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036646
|
|
NAMDEV GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
WADWANI
|
MH-18-009-068-001/147
(PUSRA)
|
1818009000NRG24220220241301958
|
27/02/2024
|
SUNANDABAI RAMDASH CHINCHKAR
|
1818009WL061338
|
SUNANDABAI RAMDASH CHINCHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036663
|
|
SUNANDA RAMDAS CHINCHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
WADWANI
|
MH-18-009-068-001/198
(PUSRA)
|
1818009000NRG24220220241301818
|
27/02/2024
|
Mahadev prlhad cheechkar
|
1818009WL061334
|
Mahadev prlhad cheechkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036671
|
|
MAHADEV PRALHAD CHINCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
WADWANI
|
MH-18-009-068-001/200
(PUSRA)
|
1818009000NRG24220220241301821
|
27/02/2024
|
KAMAL SANJAY SHELKE
|
1818009WL061334
|
KAMAL SANJAY SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035962
|
|
KAMAL SANJAY SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
WADWANI
|
MH-18-009-068-001/24
(PUSRA)
|
1818009000NRG24220220241301726
|
27/02/2024
|
RAHIBAI GORKH NAIKWADE
|
1818009WL061332
|
RAHIBAI GORKH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036647
|
|
RAHIBAI GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
WADWANI
|
MH-18-009-068-001/251
(PUSRA)
|
1818009000NRG24220220241301975
|
27/02/2024
|
RAMCHANDRA MADHUKAR KADAM
|
1818009WL061338
|
RAMCHANDRA MADHUKAR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036689
|
|
MR RAMCHANDRA MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
WADWANI
|
MH-18-009-068-001/251
(PUSRA)
|
1818009000NRG24220220241301974
|
27/02/2024
|
SUBHADRABAI MADHUKAR KADAM
|
1818009WL061338
|
SUBHADRABAI MADHUKAR KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036692
|
|
SUBHADRABAI MADHUKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
WADWANI
|
MH-18-009-068-001/304
(PUSRA)
|
1818009000NRG24220220241301732
|
27/02/2024
|
AYODYA UTTRESHWAR SAWANT
|
1818009WL061332
|
AYODYA UTTRESHWAR SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036638
|
|
AYODYA UTTRESHWAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
WADWANI
|
MH-18-009-068-001/309
(PUSRA)
|
1818009000NRG24220220241301978
|
27/02/2024
|
SACHIN KAILAS ZODGE
|
1818009WL061338
|
SACHIN KAILAS ZODGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036678
|
|
SACHIN KAILAS ZODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
WADWANI
|
MH-18-009-068-001/32
(PUSRA)
|
1818009000NRG24220220241301981
|
27/02/2024
|
GAULAN HARICHANDRA NAIKWADE
|
1818009WL061338
|
GAULAN HARICHANDRA NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036613
|
|
GAULAN HARISHCHNDRA NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
WADWANI
|
MH-18-009-068-001/330
(PUSRA)
|
1818009000NRG24220220241301898
|
27/02/2024
|
CHANDAR DADARAV BITE
|
1818009WL061336
|
CHANDAR DADARAV BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036639
|
|
CHANDAR DADARAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
WADWANI
|
MH-18-009-068-001/330
(PUSRA)
|
1818009000NRG24220220241301899
|
27/02/2024
|
TARAMATI CHANDAR BITE
|
1818009WL061336
|
TARAMATI CHANDAR BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036642
|
|
TARAMATI CHANDAR BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
WADWANI
|
MH-18-009-068-001/336
(PUSRA)
|
1818009000NRG24220220241301737
|
27/02/2024
|
SANDHYA BABASAHEB CHINCHAKAR
|
1818009WL061332
|
SANDHYA BABASAHEB CHINCHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036696
|
|
SANDHYA BABASAHEB CHINCHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
WADWANI
|
MH-18-009-068-001/373
(PUSRA)
|
1818009000NRG24220220241301802
|
27/02/2024
|
Sima Anna Kekan
|
1818009WL061333
|
Sima Anna Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036713
|
|
SIMA ANNA KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
WADWANI
|
MH-18-009-068-001/425
(PUSRA)
|
1818009000NRG24220220241301839
|
27/02/2024
|
SWAPNIL SATISH CHINCHKAR
|
1818009WL061334
|
SWAPNIL SATISH CHINCHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036668
|
|
MR SWAPNIL SATISH CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
WADWANI
|
MH-18-009-068-001/446
(PUSRA)
|
1818009000NRG24220220241301749
|
27/02/2024
|
Sapna Vinayak Pawar
|
1818009WL061332
|
Sapna Vinayak Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036701
|
|
SAPNA VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
WADWANI
|
MH-18-009-068-001/454
(PUSRA)
|
1818009000NRG24220220241301909
|
27/02/2024
|
Nikita Uttreshwar Bite
|
1818009WL061336
|
Nikita Uttreshwar Bite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036702
|
|
NIKITA UTTRESHWAR BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
WADWANI
|
MH-18-009-068-001/457
(PUSRA)
|
1818009000NRG24220220241301842
|
27/02/2024
|
NIKITA GANESH CHINCKAR
|
1818009WL061334
|
NIKITA GANESH CHINCKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035963
|
|
MS NIKITA SURESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
395
|
WADWANI
|
MH-18-009-068-001/492
(PUSRA)
|
1818009000NRG24220220241301843
|
27/02/2024
|
BHAGYASHRI SURESH SHELKE
|
1818009WL061334
|
BHAGYASHRI SURESH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036667
|
|
BHAGYASHRI SURESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
WADWANI
|
MH-18-009-068-001/493
(PUSRA)
|
1818009000NRG24220220241301751
|
27/02/2024
|
SHIVANI UMESH CHINCHKAR
|
1818009WL061332
|
SHIVANI UMESH CHINCHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036704
|
|
SHIVANI RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WADWANI
|
MH-18-009-068-001/550
(PUSRA)
|
1818009000NRG24220220241301845
|
27/02/2024
|
Nikita Subhash Shelke
|
1818009WL061334
|
Nikita Subhash Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036673
|
|
NIKITA SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WADWANI
|
MH-18-009-068-001/576
(PUSRA)
|
1818009000NRG24220220241301917
|
27/02/2024
|
Kondiram Baliram Choure
|
1818009WL061336
|
Kondiram Baliram Choure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036698
|
|
CHAURE KONDIRAM BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WADWANI
|
MH-18-009-068-001/584
(PUSRA)
|
1818009000NRG24220220241302008
|
27/02/2024
|
AISHWARYA RAMESH DESHAMUKH
|
1818009WL061338
|
AISHWARYA RAMESH DESHAMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036669
|
|
AISHWARYA RAMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
WADWANI
|
MH-18-009-068-001/588
(PUSRA)
|
1818009000NRG24220220241302010
|
27/02/2024
|
Shital Ganesh Naikwade
|
1818009WL061338
|
Shital Ganesh Naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036699
|
|
SHITAL GANESH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
WADWANI
|
MH-18-009-068-001/593
(PUSRA)
|
1818009000NRG24220220241302012
|
27/02/2024
|
Abhiishek Prakash Sawant
|
1818009WL061338
|
Abhiishek Prakash Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036694
|
|
ABHISHEK PRAKASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
WADWANI
|
MH-18-009-068-001/61
(PUSRA)
|
1818009000NRG24220220241301921
|
27/02/2024
|
LATABAI NAWNATH NAIKWADE
|
1818009WL061336
|
LATABAI NAWNATH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036644
|
|
LATA NAVANATH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WADWANI
|
MH-18-009-068-001/61
(PUSRA)
|
1818009000NRG24220220241301920
|
27/02/2024
|
NAWNATH RUIDAS NAIKWADE
|
1818009WL061336
|
NAWNATH RUIDAS NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036697
|
|
NAVNATH ROHIDAS NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
WADWANI
|
MH-18-009-068-001/624
(PUSRA)
|
1818009000NRG24220220241302020
|
27/02/2024
|
Paliavi Parasnath Shelke
|
1818009WL061338
|
Paliavi Parasnath Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036690
|
|
PALLAVI PARASNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
WADWANI
|
MH-18-009-068-001/625
(PUSRA)
|
1818009000NRG24220220241301761
|
27/02/2024
|
Manisha Laxman Kekan
|
1818009WL061332
|
Manisha Laxman Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036695
|
|
MANISHA SHRIMANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
WADWANI
|
MH-18-009-068-001/626
(PUSRA)
|
1818009000NRG24220220241301763
|
27/02/2024
|
Mangal Sundar Kekan
|
1818009WL061332
|
Mangal Sundar Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036648
|
|
MANGAL SUNDAR KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WADWANI
|
MH-18-009-068-001/628
(PUSRA)
|
1818009000NRG24220220241301814
|
27/02/2024
|
Sushen Abhiman Nagargoje
|
1818009WL061333
|
Sushen Abhiman Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036700
|
|
SUSHAN ABHIMAN NAGRGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WADWANI
|
MH-18-009-068-001/630
(PUSRA)
|
1818009000NRG24220220241301924
|
27/02/2024
|
Nirguna Tanaji Chaure
|
1818009WL061336
|
Nirguna Tanaji Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036640
|
|
NIRGUNA TANAJI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
WADWANI
|
MH-18-009-068-001/631
(PUSRA)
|
1818009000NRG24220220241301925
|
27/02/2024
|
kalpana Pandurang Choure
|
1818009WL061336
|
kalpana Pandurang Choure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036643
|
|
KALPANA UTTAM DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WADWANI
|
MH-18-009-068-001/636
(PUSRA)
|
1818009000NRG24220220241301766
|
27/02/2024
|
Vitthal Narayan Bhole
|
1818009WL061332
|
Vitthal Narayan Bhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036703
|
|
VITTHAL NARAYANRAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
WADWANI
|
MH-18-009-068-001/637
(PUSRA)
|
1818009000NRG24220220241301816
|
27/02/2024
|
Anjali Shivaji Tidke
|
1818009WL061333
|
Anjali Shivaji Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036712
|
|
ANJALI SHIVAJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
WADWANI
|
MH-18-009-068-001/637
(PUSRA)
|
1818009000NRG24220220241301815
|
27/02/2024
|
Prakash Subhash Kekan
|
1818009WL061333
|
Prakash Subhash Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036688
|
|
PRAKASH SUBHASH KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
WADWANI
|
MH-18-009-068-001/643
(PUSRA)
|
1818009000NRG24220220241302021
|
27/02/2024
|
RUSHIKESH VILAS ZENDE
|
1818009WL061338
|
RUSHIKESH VILAS ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036679
|
|
RUSHIKESH VILAS ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
WADWANI
|
MH-18-009-068-001/643
(PUSRA)
|
1818009000NRG24220220241302022
|
27/02/2024
|
RUTUJA VILAS ZENDE
|
1818009WL061338
|
RUTUJA VILAS ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036674
|
|
RUTUJA VILAS ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
WADWANI
|
MH-18-009-068-001/649
(PUSRA)
|
1818009000NRG24220220241302026
|
27/02/2024
|
RUSHIKESH RAM NAIKWADE
|
1818009WL061338
|
RUSHIKESH RAM NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036675
|
|
RUSHIKESH RAM NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WADWANI
|
MH-18-009-135-001/396
(HIVARGAVHAN)
|
1818009000NRG24220220241301779
|
27/02/2024
|
Manisha Kailas Naikwade
|
1818009WL061332
|
Manisha Kailas Naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035965
|
|
MANISHA KAILAS NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WADWANI
|
MH-18-009-151-003/135
(KANHAPUR)
|
1818009000NRG24220220241302340
|
27/02/2024
|
Ganesh Navnath Savase
|
1818009WL061352
|
Ganesh Navnath Savase
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036631
|
|
GANESH NAVNATH SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
WADWANI
|
MH-18-009-188-001/185
(KOTHARBAN)
|
1818009000NRG24220220241300715
|
27/02/2024
|
SHIVRAM
|
1818009WL061297
|
SHIVRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036680
|
|
MUNDE SHIVRAM VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WADWANI
|
MH-18-009-188-001/3255
(KOTHARBAN)
|
1818009000NRG24220220241300731
|
27/02/2024
|
BABASAHEB NARAYAN MUNDE
|
1818009WL061297
|
BABASAHEB NARAYAN MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036693
|
|
MUNDE BABASAHEB NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
WADWANI
|
MH-18-009-188-001/3366
(KOTHARBAN)
|
1818009000NRG24220220241300744
|
27/02/2024
|
PANDURANG DADAHARI MUNDE
|
1818009WL061297
|
PANDURANG DADAHARI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036681
|
|
MR PANDURANG DADAHARI DADAHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
WADWANI
|
MH-18-009-188-001/3505
(KOTHARBAN)
|
1818009000NRG24220220241300819
|
27/02/2024
|
Munde Prashant Namdev
|
1818009WL061298
|
Munde Prashant Namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036672
|
|
MUNDE PRASHANT NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
WADWANI
|
MH-18-009-188-001/3511
(KOTHARBAN)
|
1818009000NRG24220220241300699
|
27/02/2024
|
Ashwini Govind Munde
|
1818009WL061296
|
Ashwini Govind Munde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036684
|
|
ASHWINI GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
WADWANI
|
MH-18-009-188-001/686
(KOTHARBAN)
|
1818009000NRG24220220241300713
|
27/02/2024
|
Shivkanya Govind Munde
|
1818009WL061296
|
Shivkanya Govind Munde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036670
|
|
SHIVKANYA GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
WADWANI
|
MH-18-009-196-001/1387
(KUPPA)
|
1818009000NRG24220220241301782
|
27/02/2024
|
Pingal Sushen Doifode
|
1818009WL061332
|
Pingal Sushen Doifode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036666
|
|
PINGAL SUSHEN DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
WADWANI
|
MH-18-009-356-001/359
(TIGAON)
|
1818009000NRG24220220241301931
|
27/02/2024
|
Radha Mahadev Shendge
|
1818009WL061336
|
Radha Mahadev Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036645
|
|
RADHA MAHADEV SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
WADWANI
|
MH-18-009-356-001/423
(TIGAON)
|
1818009000NRG24220220241302033
|
27/02/2024
|
Dhiraj Padmakar Shinde
|
1818009WL061338
|
Dhiraj Padmakar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241035964
|
|
DHIRAJ PADMAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
WADWANI
|
MH-18-009-356-001/440
(TIGAON)
|
1818009000NRG24220220241302036
|
27/02/2024
|
Shital Dilip Shendge
|
1818009WL061338
|
Shital Dilip Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036676
|
|
SHITAL DILIP SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
WADWANI
|
MH-18-009-356-001/859
(TIGAON)
|
1818009000NRG24220220241301850
|
27/02/2024
|
Shendge Hahnuman Ramprasad
|
1818009WL061334
|
Shendge Hahnuman Ramprasad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036662
|
|
SHENDGE HANUMAN RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
429
|
WADWANI
|
MH-18-009-037-001/335
(KANHAPUR 1)
|
1818009000NRG24220220241302293
|
27/02/2024
|
ARCHANA SHAHU CHORMALR
|
1818009WL061352
|
ARCHANA SHAHU CHORMALR
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035992
|
|
Archana Shahu Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24220220241302298
|
27/02/2024
|
VIMAL NARAYAN CHORMALE
|
1818009WL061352
|
VIMAL NARAYAN CHORMALE
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036592
|
|
Vimal Narayan Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
431
|
WADWANI
|
MH-18-009-037-001/306
(KANHAPUR 1)
|
1818009000NRG24220220241302043
|
27/02/2024
|
MAHADEV SANDIPAN SARGAR
|
1818009WL061340
|
MAHADEV SANDIPAN SARGAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036600
|
|
MASTER MAHADEV SANDIPAN SARAK
|
STATE BANK OF INDIA(508548)
|
|
432
|
WADWANI
|
MH-18-009-037-001/307
(KANHAPUR 1)
|
1818009000NRG24220220241302044
|
27/02/2024
|
KISKINDA MAHADEV SARAK
|
1818009WL061340
|
KISKINDA MAHADEV SARAK
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036610
|
|
MS KISKINDA BABAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
WADWANI
|
MH-18-009-037-001/332
(KANHAPUR 1)
|
1818009000NRG24230220241309640
|
27/02/2024
|
PADMAKAR SANIDPAN SARGAR
|
1818009WL061712
|
PADMAKAR SANIDPAN SARGAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036612
|
|
MR PADMAKAR SANDIPAN SARAGAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
WADWANI
|
MH-18-009-037-001/335
(KANHAPUR 1)
|
1818009000NRG24220220241302292
|
27/02/2024
|
SHAHU BHIMRAO CHORMALE
|
1818009WL061352
|
SHAHU BHIMRAO CHORMALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036611
|
|
Mr. Shahu Bhimrao Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
WADWANI
|
MH-18-009-037-001/365
(KANHAPUR 1)
|
1818009000NRG24220220241302045
|
27/02/2024
|
Sarak Devnath Sandipan
|
1818009WL061340
|
Sarak Devnath Sandipan
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036608
|
|
MR DEVNATH SANDIPAN SARAK
|
STATE BANK OF INDIA(508548)
|
|
436
|
WADWANI
|
MH-18-009-037-003/295
(KANHAPUR 1)
|
1818009000NRG24220220241302109
|
27/02/2024
|
NAMDEV ROHIDAS SARAK
|
1818009WL061342
|
NAMDEV ROHIDAS SARAK
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036609
|
|
MR NAMDEV ROHIDAS SARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
437
|
WADWANI
|
MH-18-009-037-001/361
(KANHAPUR 1)
|
1818009000NRG24220220241302294
|
27/02/2024
|
SURAJ DATTATRAY LAVTE
|
1818009WL061352
|
SURAJ DATTATRAY LAVTE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036627
|
|
MR SURAJ DATTATRAY LAVATE
|
STATE BANK OF INDIA(508548)
|
|
438
|
WADWANI
|
MH-18-009-037-003/239
(KANHAPUR 1)
|
1818009000NRG24220220241302325
|
27/02/2024
|
BADRINATH VACHISHT LANGE
|
1818009WL061352
|
BADRINATH VACHISHT LANGE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036585
|
|
MR BADRINATH VASHISHT LANGE
|
STATE BANK OF INDIA(508548)
|
|
439
|
WADWANI
|
MH-18-009-037-003/239
(KANHAPUR 1)
|
1818009000NRG24220220241302326
|
27/02/2024
|
Pramila Badrinath Lange
|
1818009WL061352
|
Pramila Badrinath Lange
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241036665
|
|
Miss. Pramila Badrinath Lange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
WADWANI
|
MH-18-009-068-001/315
(PUSRA)
|
1818009000NRG24220220241301799
|
27/02/2024
|
PRAKASH JAGANNATH TANDALE
|
1818009WL061333
|
PRAKASH JAGANNATH TANDALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036656
|
|
MR PRAKASH JAGANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
WADWANI
|
MH-18-009-146-001/153
(KADIVADGAON)
|
1818009000NRG24210220241295562
|
27/02/2024
|
KARANDE LUXMIBAI SANDIPAN
|
1818009WL061037
|
KARANDE LUXMIBAI SANDIPAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036593
|
|
KARANDE LUXMIBAI SANDIPAN
|
INDUSIND BANK(607189)
|
|
442
|
WADWANI
|
MH-18-009-146-001/153
(KADIVADGAON)
|
1818009000NRG24210220241295561
|
27/02/2024
|
KARANDE SANDIPAN ATMARAM
|
1818009WL061037
|
KARANDE SANDIPAN ATMARAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036601
|
|
Mr. SANDIPAN ATMARAM KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
WADWANI
|
MH-18-009-146-001/153
(KADIVADGAON)
|
1818009000NRG24210220241295563
|
27/02/2024
|
KARANDE SATYAPREM SANDIPAN
|
1818009WL061037
|
KARANDE SATYAPREM SANDIPAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036604
|
|
Satyaprem Sandipan Karande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
WADWANI
|
MH-18-009-146-001/154
(KADIVADGAON)
|
1818009000NRG24210220241295564
|
27/02/2024
|
KUNDALIK GAMPU TILE
|
1818009WL061037
|
KUNDALIK GAMPU TILE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036594
|
|
KUNDLIK GAMPU TILE
|
BANK OF BARODA(606985)
|
|
445
|
WADWANI
|
MH-18-009-146-001/154
(KADIVADGAON)
|
1818009000NRG24210220241295565
|
27/02/2024
|
WARDANWANI KUNDALIK TILE
|
1818009WL061037
|
WARDANWANI KUNDALIK TILE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036597
|
|
Mrs. VRUNDAVANI KUNDILIK TILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
WADWANI
|
MH-18-009-146-001/32
(KADIVADGAON)
|
1818009000NRG24210220241295566
|
27/02/2024
|
KISKINDA RANGNATH GONDE
|
1818009WL061037
|
KISKINDA RANGNATH GONDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036595
|
|
Mrs. KISKINDA RANGNATH GONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
WADWANI
|
MH-18-009-146-001/393
(KADIVADGAON)
|
1818009000NRG24210220241295567
|
27/02/2024
|
Dipali Shrikrushna Badade
|
1818009WL061037
|
Dipali Shrikrushna Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036606
|
|
Mrs. Dipali Shrikrushna Badade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
WADWANI
|
MH-18-009-146-001/394
(KADIVADGAON)
|
1818009000NRG24210220241295568
|
27/02/2024
|
Ramkrishna Nagorao Badade
|
1818009WL061037
|
Ramkrishna Nagorao Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036586
|
|
RAMKRISHNA NAGORAO BADADE
|
BANK OF INDIA(508505)
|
|
449
|
WADWANI
|
MH-18-009-146-001/394
(KADIVADGAON)
|
1818009000NRG24210220241295569
|
27/02/2024
|
Sima Ramkrushana Badade
|
1818009WL061037
|
Sima Ramkrushana Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036607
|
|
Mrs. Sima Ramkrushana Badade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
WADWANI
|
MH-18-009-146-001/395
(KADIVADGAON)
|
1818009000NRG24210220241295570
|
27/02/2024
|
Nagaorao Bansidhar Badade
|
1818009WL061037
|
Nagaorao Bansidhar Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036587
|
|
Mr. NAGORAO BANSHIDHAR BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
WADWANI
|
MH-18-009-146-001/395
(KADIVADGAON)
|
1818009000NRG24210220241295571
|
27/02/2024
|
Shardabai Nagaorao Badade
|
1818009WL061037
|
Shardabai Nagaorao Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036596
|
|
Mrs. SHARDABAI NAGORAO BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
WADWANI
|
MH-18-009-146-001/396
(KADIVADGAON)
|
1818009000NRG24210220241295573
|
27/02/2024
|
Shital Harishchandra Badade
|
1818009WL061037
|
Shital Harishchandra Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036605
|
|
Mr. SHITAL HARISHCHANDRA BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
WADWANI
|
MH-18-009-146-001/67
(KADIVADGAON)
|
1818009000NRG24210220241295575
|
27/02/2024
|
JANA RAMKRUSAN RAUT
|
1818009WL061037
|
JANA RAMKRUSAN RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036603
|
|
Mrs. JANA RAMKRUSAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
WADWANI
|
MH-18-009-146-001/67
(KADIVADGAON)
|
1818009000NRG24210220241295574
|
27/02/2024
|
RAMKRISHNA SANDIPAN RAUT
|
1818009WL061037
|
RAMKRISHNA SANDIPAN RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036602
|
|
RAMKRISHNA SANDIPAN
|
BANK OF BARODA(606985)
|
|
455
|
WADWANI
|
MH-18-009-146-001/76
(KADIVADGAON)
|
1818009000NRG24210220241295576
|
27/02/2024
|
LAXMIBAI JALINDAR RAUT
|
1818009WL061037
|
LAXMIBAI JALINDAR RAUT
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036599
|
|
Mrs. LAXMIBAI JALINDAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
WADWANI
|
MH-18-009-188-001/3448
(KOTHARBAN)
|
1818009000NRG24220220241300752
|
27/02/2024
|
MAROTI KISAN MUNDE
|
1818009WL061297
|
MAROTI KISAN MUNDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036598
|
|
MR MAROTI KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
457
|
WADWANI
|
MH-18-009-356-001/115
(TIGAON)
|
1818009000NRG24220220241301849
|
27/02/2024
|
RAMPRASAD JANARDHAN SHENDGE
|
1818009WL061334
|
RAMPRASAD JANARDHAN SHENDGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241036588
|
|
RAMPRASAD JANARDHAN SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
458
|
WADWANI
|
MH-18-009-037-002/287
(KANHAPUR 1)
|
1818009000NRG24220220241302301
|
27/02/2024
|
Aruna Ranjit Savase
|
1818009WL061352
|
Aruna Ranjit Savase
|
638
|
INDB0000977
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035972
|
|
Aruna Ranjit Savase
|
INDUSIND BANK(607189)
|
|
459
|
WADWANI
|
MH-18-009-037-002/419
(KANHAPUR 1)
|
1818009000NRG24220220241302084
|
27/02/2024
|
Paiiavi Diganbar Savase
|
1818009WL061342
|
Paiiavi Diganbar Savase
|
638
|
INDB0000977
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035973
|
|
MRS PALLAVI DIGAMBAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
460
|
WADWANI
|
MH-18-009-037-002/421
(KANHAPUR 1)
|
1818009000NRG24220220241302309
|
27/02/2024
|
Nanda Arjun Savase
|
1818009WL061352
|
Nanda Arjun Savase
|
638
|
INDB0000977
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241035971
|
|
Nanda Arjun Savase
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711984
|
711984
|
|
|
|
|
|
|
|