|
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-18-009-298-001/217
(SALIMBA)
|
1818009000NRG24130320241447569
|
14/03/2024
|
DATTATRYA SITARAM NAIKWADE
|
1818009WL068318
|
DATTATRYA SITARAM NAIKWADE
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014396
|
|
MR DATTATRAYA SITARAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-356-001/858
(TIGAON)
|
1818009000NRG24060320241408360
|
14/03/2024
|
Rushikesh Sadashiv Gaykwad
|
1818009WL066506
|
Rushikesh Sadashiv Gaykwad
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014326
|
|
RUSHIKESH SADASHIV G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-037-003/14
(KANHAPUR 1)
|
1818009000NRG24060320241409070
|
14/03/2024
|
Alka
|
1818009WL066516
|
Alka
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014443
|
|
ALKABAI NAVANATH LANGE
|
BANK OF INDIA(508505)
|
|
4
|
WADWANI
|
MH-18-009-037-003/14
(KANHAPUR 1)
|
1818009000NRG24060320241409069
|
14/03/2024
|
NAVNATH
|
1818009WL066516
|
NAVNATH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014442
|
|
NAVNATH SHRIRANG LANGE
|
BANK OF INDIA(508505)
|
|
5
|
WADWANI
|
MH-18-009-059-001/414
(MORVAD)
|
1818009000NRG24060320241408535
|
14/03/2024
|
Balasaheb Masuram Gaykawad
|
1818009WL066508
|
Balasaheb Masuram Gaykawad
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014525
|
|
BALSAHEB MASURAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-068-001/638
(PUSRA)
|
1818009000NRG24060320241408690
|
14/03/2024
|
Narhari Sukhadev Zodge
|
1818009WL066508
|
Narhari Sukhadev Zodge
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014523
|
|
NARHARI SUKHADEV ZODGE
|
BANK OF INDIA(508505)
|
|
7
|
WADWANI
|
MH-18-009-356-001/245
(TIGAON)
|
1818009000NRG24060320241408522
|
14/03/2024
|
Dnyaneshwar Eknath Rasal
|
1818009WL066507
|
Dnyaneshwar Eknath Rasal
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014373
|
|
DNYANESHWAR EKNATH RASAL
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-356-001/245
(TIGAON)
|
1818009000NRG24060320241408523
|
14/03/2024
|
KARAN RAMESHWAR RASAL
|
1818009WL066507
|
KARAN RAMESHWAR RASAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014372
|
|
KARAN RAMESHWAR RASAL
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-356-001/356
(TIGAON)
|
1818009000NRG24060320241408724
|
14/03/2024
|
BHANUDAS SHRIPAT SHENDGE
|
1818009WL066508
|
BHANUDAS SHRIPAT SHENDGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014524
|
|
BHANUDAS SHRIPATI SHENDGE
|
BANK OF INDIA(508505)
|
|
10
|
WADWANI
|
MH-18-009-356-001/423
(TIGAON)
|
1818009000NRG24060320241408525
|
14/03/2024
|
Shinde Ganesh Padamakar
|
1818009WL066507
|
Shinde Ganesh Padamakar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014374
|
|
Shinde Ganesh Padamakar
|
INDUSIND BANK(607189)
|
|
11
|
WADWANI
|
MH-18-009-362-001/12
(UPALI)
|
1818009362NRG24060320241407615
|
14/03/2024
|
RATHOD RAMESH DEEPAK
|
1818009362WL066483
|
RATHOD RAMESH DEEPAK
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019342
|
|
RAMESH DIPAK RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
WADWANI
|
MH-18-009-362-001/12
(UPALI)
|
1818009362NRG24060320241407616
|
14/03/2024
|
RATHOD SUMAN RAMESH
|
1818009362WL066483
|
RATHOD SUMAN RAMESH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014475
|
|
RATHOD SUMAN RAMESH
|
BANK OF INDIA(508505)
|
|
13
|
WADWANI
|
MH-18-009-362-001/126
(UPALI)
|
1818009362NRG24060320241408003
|
14/03/2024
|
SOGE GANESH RABHOBA
|
1818009362WL066497
|
SOGE GANESH RABHOBA
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019316
|
|
GANESH RAGHOBA SOGE
|
BANK OF INDIA(508505)
|
|
14
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009362NRG24060320241408004
|
14/03/2024
|
SAWANT HARISCHANDRA RAMBHAU
|
1818009362WL066497
|
SAWANT HARISCHANDRA RAMBHAU
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019326
|
|
MRS HARISHCHANDRA RAMBHAU RAMBHAU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009362NRG24060320241407588
|
14/03/2024
|
RATNAMALA NAMDEO SAWANT
|
1818009362WL066481
|
RATNAMALA NAMDEO SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019330
|
|
RATNAMALA NAMDEV SAWANT
|
BANK OF INDIA(508505)
|
|
16
|
WADWANI
|
MH-18-009-362-001/284
(UPALI)
|
1818009362NRG24070320241418542
|
14/03/2024
|
ARAMATI KESHIV SAUDARMAL
|
1818009362WL067027
|
ARAMATI KESHIV SAUDARMAL
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014485
|
|
TARAMATI KESHAV SAUNDARMAL
|
BANK OF INDIA(508505)
|
|
17
|
WADWANI
|
MH-18-009-362-001/286
(UPALI)
|
1818009362NRG24070320241418543
|
14/03/2024
|
BHARAT YAMAJI GHADSING
|
1818009362WL067027
|
BHARAT YAMAJI GHADSING
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014462
|
|
BHARAT YAMAJI GHADSING
|
BANK OF INDIA(508505)
|
|
18
|
WADWANI
|
MH-18-009-362-001/31
(UPALI)
|
1818009362NRG24060320241407979
|
14/03/2024
|
SHAIKH HASHINABI CHAND
|
1818009362WL066495
|
SHAIKH HASHINABI CHAND
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019321
|
|
SHAIKH HASHINABI CHAND
|
INDUSIND BANK(607189)
|
|
19
|
WADWANI
|
MH-18-009-362-001/320
(UPALI)
|
1818009362NRG24070320241418544
|
14/03/2024
|
BANDU APPARAO GHADGE
|
1818009362WL067027
|
BANDU APPARAO GHADGE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014434
|
|
BANDU APPARAO GHADGE
|
BANK OF INDIA(508505)
|
|
20
|
WADWANI
|
MH-18-009-362-001/356
(UPALI)
|
1818009362NRG24060320241407891
|
14/03/2024
|
HANUMANT BHAGAVAN SAWANT
|
1818009362WL066489
|
HANUMANT BHAGAVAN SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014492
|
|
HANUMANT BHAGAVAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WADWANI
|
MH-18-009-362-001/356
(UPALI)
|
1818009362NRG24060320241407892
|
14/03/2024
|
SUREKHA HANUMANT SAWANT
|
1818009362WL066489
|
SUREKHA HANUMANT SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014493
|
|
SAWANT SUREKHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009362NRG24060320241407933
|
14/03/2024
|
GEETA RAMESHWAR JADHAV
|
1818009362WL066492
|
GEETA RAMESHWAR JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014457
|
|
GEETA RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009362NRG24060320241407932
|
14/03/2024
|
RAMESHWAR PARMESHWAR JADHAV
|
1818009362WL066492
|
RAMESHWAR PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019325
|
|
RAMESHWAR PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
24
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009362NRG24060320241407991
|
14/03/2024
|
ANANT GANPATRAV SAWANT
|
1818009362WL066496
|
ANANT GANPATRAV SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019314
|
|
ANANT GANPATRAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009362NRG24060320241407992
|
14/03/2024
|
MANGAI ANANT SAWANT
|
1818009362WL066496
|
MANGAI ANANT SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019307
|
|
MANGAI ANANT SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
26
|
WADWANI
|
MH-18-009-362-001/365
(UPALI)
|
1818009362NRG24060320241407934
|
14/03/2024
|
PANDURANG RAMBHAU ZINGE
|
1818009362WL066492
|
PANDURANG RAMBHAU ZINGE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014453
|
|
PANDURANG RAMBHAU ZINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WADWANI
|
MH-18-009-362-001/376
(UPALI)
|
1818009362NRG24070320241418546
|
14/03/2024
|
BHAGWAN MAHADEV JADHAV
|
1818009362WL067027
|
BHAGWAN MAHADEV JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014456
|
|
BHAGWAN MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WADWANI
|
MH-18-009-362-001/376
(UPALI)
|
1818009362NRG24070320241418547
|
14/03/2024
|
MANJESH BHAGWAN JADHAV
|
1818009362WL067027
|
MANJESH BHAGWAN JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014458
|
|
MANGESH BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WADWANI
|
MH-18-009-362-001/378
(UPALI)
|
1818009362NRG24060320241408006
|
14/03/2024
|
RAMBHAU BABURAV SAWANT
|
1818009362WL066497
|
RAMBHAU BABURAV SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019315
|
|
RAMBHAU BABURAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
30
|
WADWANI
|
MH-18-009-362-001/474
(UPALI)
|
1818009362NRG24060320241407936
|
14/03/2024
|
SUNIL PARMESHWAR JADHAV
|
1818009362WL066492
|
SUNIL PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014498
|
|
SUNIL PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
31
|
WADWANI
|
MH-18-009-362-001/484
(UPALI)
|
1818009362NRG24060320241407617
|
14/03/2024
|
Baban Tukaram Chaudhari
|
1818009362WL066483
|
Baban Tukaram Chaudhari
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019341
|
|
BABAN TUKARAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
WADWANI
|
MH-18-009-362-001/495
(UPALI)
|
1818009362NRG24060320241408019
|
14/03/2024
|
UJMA MUJIB SHAIKH
|
1818009362WL066498
|
UJMA MUJIB SHAIKH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014420
|
|
SHAIKH UZMA MUJIB
|
BANK OF INDIA(508505)
|
|
33
|
WADWANI
|
MH-18-009-362-001/496
(UPALI)
|
1818009362NRG24060320241408020
|
14/03/2024
|
Shaikh Imroj Sadek
|
1818009362WL066498
|
Shaikh Imroj Sadek
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014497
|
|
IMROJ SADEK SHAIKH
|
BANK OF INDIA(508505)
|
|
34
|
WADWANI
|
MH-18-009-362-001/498
(UPALI)
|
1818009362NRG24060320241408022
|
14/03/2024
|
Shaikh Raziya Sadek
|
1818009362WL066498
|
Shaikh Raziya Sadek
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014421
|
|
SHAIKH RAZIYABI SADEK
|
BANK OF INDIA(508505)
|
|
35
|
WADWANI
|
MH-18-009-362-001/498
(UPALI)
|
1818009362NRG24060320241408021
|
14/03/2024
|
Shaikh Sadek Habib
|
1818009362WL066498
|
Shaikh Sadek Habib
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014418
|
|
SHAIKH SADEK HABIB
|
BANK OF INDIA(508505)
|
|
36
|
WADWANI
|
MH-18-009-362-001/500
(UPALI)
|
1818009362NRG24060320241408023
|
14/03/2024
|
Shaikh Ayyub Navab
|
1818009362WL066498
|
Shaikh Ayyub Navab
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014496
|
|
AUB NAVAB SHAIKH
|
BANK OF INDIA(508505)
|
|
37
|
WADWANI
|
MH-18-009-362-001/505
(UPALI)
|
1818009362NRG24060320241408024
|
14/03/2024
|
Shaikh Atik Rashid
|
1818009362WL066498
|
Shaikh Atik Rashid
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014499
|
|
ATIK RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WADWANI
|
MH-18-009-362-001/534
(UPALI)
|
1818009362NRG24060320241407620
|
14/03/2024
|
SHAJI VISHWNATH SAWANT
|
1818009362WL066483
|
SHAJI VISHWNATH SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019343
|
|
MS SHAHAJI VISHVANATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
WADWANI
|
MH-18-009-362-001/63
(UPALI)
|
1818009362NRG24060320241407980
|
14/03/2024
|
SHAIKH AHMED ABDUL
|
1818009362WL066495
|
SHAIKH AHMED ABDUL
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014490
|
|
MR AHMAD ABDUL SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
WADWANI
|
MH-18-009-362-001/638
(UPALI)
|
1818009362NRG24060320241407996
|
14/03/2024
|
TUKARMA RANGNATH SAWANT
|
1818009362WL066496
|
TUKARMA RANGNATH SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019311
|
|
TUKARMA RANGNATH SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
41
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009362NRG24060320241407997
|
14/03/2024
|
CHANDRAKANT TUKARAM SAWANT
|
1818009362WL066496
|
CHANDRAKANT TUKARAM SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019328
|
|
CHANDRAKANT TUKARAM SAVANT
|
BANK OF INDIA(508505)
|
|
42
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009362NRG24060320241407998
|
14/03/2024
|
DNYASHOWARI CHANRAKANT SAWANT
|
1818009362WL066496
|
DNYASHOWARI CHANRAKANT SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019332
|
|
DNYANESHWARI CHANDRAKANT SAWANT
|
BANK OF INDIA(508505)
|
|
43
|
WADWANI
|
MH-18-009-362-001/665
(UPALI)
|
1818009362NRG24060320241407623
|
14/03/2024
|
Shita Balbhim Gire
|
1818009362WL066483
|
Shita Balbhim Gire
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019345
|
|
SITA BALABHIM GIRE
|
BANK OF INDIA(508505)
|
|
44
|
WADWANI
|
MH-18-009-362-001/669
(UPALI)
|
1818009362NRG24060320241407999
|
14/03/2024
|
BHIMRAO RANGNATH SAWANT
|
1818009362WL066496
|
BHIMRAO RANGNATH SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019305
|
|
BHIMRAO RANGNATH SAWANT
|
BANK OF INDIA(508505)
|
|
45
|
WADWANI
|
MH-18-009-362-001/732
(UPALI)
|
1818009362NRG24060320241408000
|
14/03/2024
|
SAKHARAM RANGNATH SAWANT
|
1818009362WL066496
|
SAKHARAM RANGNATH SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019306
|
|
SAKHARAM RANGNATH SWANT
|
BANK OF INDIA(508505)
|
|
46
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009362NRG24060320241407593
|
14/03/2024
|
HUSENABI RUBAB SHAIKH
|
1818009362WL066481
|
HUSENABI RUBAB SHAIKH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019318
|
|
HUSENABI RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
47
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009362NRG24060320241407592
|
14/03/2024
|
RUBAB CHAND SHAIKH
|
1818009362WL066481
|
RUBAB CHAND SHAIKH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019300
|
|
RUBAB CHAND SHEKH
|
BANK OF INDIA(508505)
|
|
48
|
WADWANI
|
MH-18-009-362-001/77
(UPALI)
|
1818009362NRG24060320241408007
|
14/03/2024
|
SONGE BHAGWAN ACHUTRAO
|
1818009362WL066497
|
SONGE BHAGWAN ACHUTRAO
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019333
|
|
BHAGWAN ACHYUTRAO SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WADWANI
|
MH-18-009-362-001/771
(UPALI)
|
1818009362NRG24060320241407624
|
14/03/2024
|
KISHOR JANARDHAN JAVALKAR
|
1818009362WL066483
|
KISHOR JANARDHAN JAVALKAR
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019344
|
|
KISHOR JANARDHAN JAVALKAR
|
BANK OF INDIA(508505)
|
|
50
|
WADWANI
|
MH-18-009-362-001/783
(UPALI)
|
1818009362NRG24060320241408025
|
14/03/2024
|
Shaikh Asama Shaikh Ijajul
|
1818009362WL066498
|
Shaikh Asama Shaikh Ijajul
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014481
|
|
SHAIKH ASAMA SHAIKH IJAJUL
|
BANK OF INDIA(508505)
|
|
51
|
WADWANI
|
MH-18-009-362-001/790
(UPALI)
|
1818009362NRG24060320241408026
|
14/03/2024
|
Mukhid Khalil Shaikh
|
1818009362WL066498
|
Mukhid Khalil Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014479
|
|
MUKHID KHALIL SHAIKH
|
BANK OF INDIA(508505)
|
|
52
|
WADWANI
|
MH-18-009-362-001/790
(UPALI)
|
1818009362NRG24060320241408027
|
14/03/2024
|
Parvin Mukhid Shaikh
|
1818009362WL066498
|
Parvin Mukhid Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014482
|
|
MISS PARVIN MAHEMOOD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
WADWANI
|
MH-18-009-362-001/791
(UPALI)
|
1818009362NRG24060320241408028
|
14/03/2024
|
Mubin Khalil Shaikh
|
1818009362WL066498
|
Mubin Khalil Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014480
|
|
MR MUBIN KHALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADWANI
|
MH-18-009-362-001/791
(UPALI)
|
1818009362NRG24060320241408029
|
14/03/2024
|
Shifa Mubin Shaikh
|
1818009362WL066498
|
Shifa Mubin Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014483
|
|
MISS SHIFA MUKARAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
WADWANI
|
MH-18-009-362-001/793
(UPALI)
|
1818009362NRG24060320241407605
|
14/03/2024
|
Asha Vilas Sawant
|
1818009362WL066482
|
Asha Vilas Sawant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014476
|
|
ASHA VILAS SAVANT
|
BANK OF INDIA(508505)
|
|
56
|
WADWANI
|
MH-18-009-362-001/81
(UPALI)
|
1818009362NRG24060320241409475
|
14/03/2024
|
RATHOD SANJAY SUKHDEO
|
1818009362WL066541
|
RATHOD SANJAY SUKHDEO
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019324
|
|
RATHOD SANJAY SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WADWANI
|
MH-18-009-362-001/813
(UPALI)
|
1818009362NRG24060320241409549
|
14/03/2024
|
Akshay Sandipan Bhosle
|
1818009362WL066546
|
Akshay Sandipan Bhosle
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014419
|
|
AKSHAY SANDIPAN BHOSLE
|
BANK OF INDIA(508505)
|
|
58
|
WADWANI
|
MH-18-009-362-001/830
(UPALI)
|
1818009362NRG24060320241409476
|
14/03/2024
|
Raut Annasaheb Rambhau
|
1818009362WL066541
|
Raut Annasaheb Rambhau
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019302
|
|
ANNASAHEB RAMBHAU RAUT
|
BANK OF INDIA(508505)
|
|
59
|
WADWANI
|
MH-18-009-362-001/838
(UPALI)
|
1818009362NRG24060320241407597
|
14/03/2024
|
Shaikh Shamim Shaikh Navaj
|
1818009362WL066481
|
Shaikh Shamim Shaikh Navaj
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019309
|
|
SHAMIMABI NAVAJ SHEKH
|
BANK OF INDIA(508505)
|
|
60
|
WADWANI
|
MH-18-009-362-001/839
(UPALI)
|
1818009362NRG24060320241407598
|
14/03/2024
|
Shaikh Altaf Shaikh Ansar
|
1818009362WL066481
|
Shaikh Altaf Shaikh Ansar
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019322
|
|
SHAIKH ALTAF SHAIKH ANSAR
|
BANK OF INDIA(508505)
|
|
61
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009362NRG24060320241407606
|
14/03/2024
|
Shaikh Satar Yasin Shaikh
|
1818009362WL066482
|
Shaikh Satar Yasin Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019323
|
|
SHAIKH SATAR YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
62
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009362NRG24060320241407608
|
14/03/2024
|
Jakir Ansar Pathan
|
1818009362WL066482
|
Jakir Ansar Pathan
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019310
|
|
JAKIR ANSAR PATHAN
|
BANK OF INDIA(508505)
|
|
63
|
WADWANI
|
MH-18-009-362-001/853
(UPALI)
|
1818009362NRG24060320241407611
|
14/03/2024
|
Shaikh Taufik Inus
|
1818009362WL066482
|
Shaikh Taufik Inus
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019329
|
|
MR SHAIKH TAUFIK INUS
|
STATE BANK OF INDIA(508548)
|
|
64
|
WADWANI
|
MH-18-009-362-001/903
(UPALI)
|
1818009362NRG24060320241408013
|
14/03/2024
|
Shradha Shrihari Sawant
|
1818009362WL066497
|
Shradha Shrihari Sawant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019334
|
|
MS SHARDA BALIRAM DAMBE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009362NRG24060320241408016
|
14/03/2024
|
Ishwar Shivaji Ajabe
|
1818009362WL066497
|
Ishwar Shivaji Ajabe
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019313
|
|
Ishwar Shivaji Ajabe
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
WADWANI
|
MH-18-009-362-001/913
(UPALI)
|
1818009362NRG24060320241407984
|
14/03/2024
|
Mohasin Shahamad Shaikh
|
1818009362WL066495
|
Mohasin Shahamad Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019317
|
|
MOHASIN SHAHAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
67
|
WADWANI
|
MH-18-009-362-001/915
(UPALI)
|
1818009362NRG24060320241407988
|
14/03/2024
|
Namijabi Shahamad Shekh
|
1818009362WL066495
|
Namijabi Shahamad Shekh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019320
|
|
NAMIJABI SHAHAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
68
|
WADWANI
|
MH-18-009-362-001/915
(UPALI)
|
1818009362NRG24060320241407987
|
14/03/2024
|
Shahamad Abdul Shekh
|
1818009362WL066495
|
Shahamad Abdul Shekh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019319
|
|
MR SHAHAMAD ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADWANI
|
MH-18-009-362-001/916
(UPALI)
|
1818009362NRG24060320241407989
|
14/03/2024
|
Sumer Shahamad Shaikh
|
1818009362WL066495
|
Sumer Shahamad Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019304
|
|
MR SUMER SHAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009362NRG24060320241407939
|
14/03/2024
|
Satyanarayan Uddhav Savant
|
1818009362WL066492
|
Satyanarayan Uddhav Savant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019327
|
|
SATYANARAYAN UDDHAV SAVANT
|
BANK OF INDIA(508505)
|
|
71
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009362NRG24060320241407941
|
14/03/2024
|
Dnyanoba Baburao Savant
|
1818009362WL066492
|
Dnyanoba Baburao Savant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019303
|
|
DNYANOBA BABURAO SAWANT
|
BANK OF INDIA(508505)
|
|
72
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009362NRG24060320241407942
|
14/03/2024
|
Savant Shakuntala Dnyanoba
|
1818009362WL066492
|
Savant Shakuntala Dnyanoba
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019312
|
|
SHAKUNTALA DNYANOBA SAVANT
|
BANK OF INDIA(508505)
|
|
73
|
WADWANI
|
MH-18-009-362-001/927
(UPALI)
|
1818009362NRG24060320241407943
|
14/03/2024
|
Sawant Umesh Dnyanoba
|
1818009362WL066492
|
Sawant Umesh Dnyanoba
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019331
|
|
SAWANT UMESH DNYANOBA
|
BANK OF INDIA(508505)
|
|
74
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009362NRG24060320241407944
|
14/03/2024
|
Satyanarayan Babasaheb Ajabe
|
1818009362WL066492
|
Satyanarayan Babasaheb Ajabe
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019301
|
|
SATYANARAYAN BABASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009362NRG24060320241407947
|
14/03/2024
|
Vachhalabi Rajsaheb Shelke
|
1818009362WL066492
|
Vachhalabi Rajsaheb Shelke
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019308
|
|
VACHCHALABAI RAJESAHEB SHELAKE
|
BANK OF INDIA(508505)
|
|
76
|
WADWANI
|
MH-18-009-362-001/975
(UPALI)
|
1818009362NRG24060320241409550
|
14/03/2024
|
Rushikesh Madhukar Shelke
|
1818009362WL066546
|
Rushikesh Madhukar Shelke
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014428
|
|
RUSHIKESH MADHUKAR SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
77
|
WADWANI
|
MH-18-009-005-001/110
(BAHEGAVAN)
|
1818009005NRG24070320241418972
|
14/03/2024
|
MUKUNDA NANASAHEB BHAGWAT
|
1818009005WL067059
|
MUKUNDA NANASAHEB BHAGWAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014130
|
|
MR MUKUND NANASAHEB BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADWANI
|
MH-18-009-005-001/110
(BAHEGAVAN)
|
1818009005NRG24070320241418973
|
14/03/2024
|
SARASWATI MUKUNDA BHAGWAT
|
1818009005WL067059
|
SARASWATI MUKUNDA BHAGWAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014131
|
|
SARSWATI MUKUND BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WADWANI
|
MH-18-009-005-001/523
(BAHEGAVAN)
|
1818009005NRG24070320241418976
|
14/03/2024
|
RAMNATH VASANTRAO MASKE
|
1818009005WL067059
|
RAMNATH VASANTRAO MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014145
|
|
MR RAMNATH VASANTRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADWANI
|
MH-18-009-005-001/642
(BAHEGAVAN)
|
1818009005NRG24070320241418977
|
14/03/2024
|
Vinod Parmeshwar Nagve
|
1818009005WL067059
|
Vinod Parmeshwar Nagve
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014253
|
|
VINOD PARMESHWAR NAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WADWANI
|
MH-18-009-037-003/19
(KANHAPUR 1)
|
1818009000NRG24060320241409104
|
14/03/2024
|
ASHOK RADHAKISAN TIPRE
|
1818009WL066516
|
ASHOK RADHAKISAN TIPRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014182
|
|
MR ASHOK RADHAKISAN TIPARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADWANI
|
MH-18-009-037-003/19
(KANHAPUR 1)
|
1818009000NRG24060320241409103
|
14/03/2024
|
RADHAKISAN VISHVNATH TIPRE
|
1818009WL066516
|
RADHAKISAN VISHVNATH TIPRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014450
|
|
MR RADHAKISAN V TIPARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADWANI
|
MH-18-009-037-003/234
(KANHAPUR 1)
|
1818009000NRG24060320241409105
|
14/03/2024
|
RAHUL KAMLAKAR LANGE
|
1818009WL066516
|
RAHUL KAMLAKAR LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014246
|
|
MR RAHUL KAMLAKAR LANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADWANI
|
MH-18-009-037-003/304
(KANHAPUR 1)
|
1818009000NRG24060320241409114
|
14/03/2024
|
OM SADASHIV LANGE
|
1818009WL066516
|
OM SADASHIV LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014111
|
|
MR OM SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADWANI
|
MH-18-009-037-003/305
(KANHAPUR 1)
|
1818009000NRG24060320241409115
|
14/03/2024
|
VILAS KISAN YADAV
|
1818009WL066516
|
VILAS KISAN YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014221
|
|
VILAS KISAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WADWANI
|
MH-18-009-037-003/364
(KANHAPUR 1)
|
1818009000NRG24060320241409118
|
14/03/2024
|
GANESH SADASIV LANGE
|
1818009WL066516
|
GANESH SADASIV LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014179
|
|
MR GANESH SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG24060320241409119
|
14/03/2024
|
DYANOBA PANDRINATH YADAV
|
1818009WL066516
|
DYANOBA PANDRINATH YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014159
|
|
MR DNYANOBA PANDHARINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG24060320241409120
|
14/03/2024
|
MIRABAI DYANOBA YADAV
|
1818009WL066516
|
MIRABAI DYANOBA YADAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014241
|
|
MRS MIRA DNYANOBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADWANI
|
MH-18-009-037-003/74
(KANHAPUR 1)
|
1818009000NRG24060320241409125
|
14/03/2024
|
SADASHIV ASHRUBA LANGE
|
1818009WL066516
|
SADASHIV ASHRUBA LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014075
|
|
MR SADASHIV ASHRUBA LANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADWANI
|
MH-18-009-037-003/74
(KANHAPUR 1)
|
1818009000NRG24060320241409126
|
14/03/2024
|
SUNITA SADASHIV LANGE
|
1818009WL066516
|
SUNITA SADASHIV LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014154
|
|
MRS SUNITA SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADWANI
|
MH-18-009-059-001/414
(MORVAD)
|
1818009000NRG24060320241408534
|
14/03/2024
|
Ashvini Balasaheb Gaikwad
|
1818009WL066508
|
Ashvini Balasaheb Gaikwad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014290
|
|
MS ASHVINI BALASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADWANI
|
MH-18-009-068-001/147
(PUSRA)
|
1818009000NRG24060320241408365
|
14/03/2024
|
RAMDASH YASVANT CHINCHKAR
|
1818009WL066507
|
RAMDASH YASVANT CHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014227
|
|
MR RAMDAS YASHAVANT CHINCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
WADWANI
|
MH-18-009-068-001/147
(PUSRA)
|
1818009000NRG24060320241408367
|
14/03/2024
|
SRIKISAN RAMDASH CHINCHKAR
|
1818009WL066507
|
SRIKISAN RAMDASH CHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014276
|
|
MR SHRIKISAN RAMDAS CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADWANI
|
MH-18-009-068-001/196
(PUSRA)
|
1818009000NRG24060320241408577
|
14/03/2024
|
GANGAASAAGR SARJERAO JOGDAND
|
1818009WL066508
|
GANGAASAAGR SARJERAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014095
|
|
MR SARJERAO SHESHERAO JAGDAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADWANI
|
MH-18-009-068-001/196
(PUSRA)
|
1818009000NRG24060320241408576
|
14/03/2024
|
SARJERAO SHESERAV JOGDAND
|
1818009WL066508
|
SARJERAO SHESERAV JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014094
|
|
MR SARJERAO SHESHERAO JAGDAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADWANI
|
MH-18-009-068-001/197
(PUSRA)
|
1818009000NRG24060320241408335
|
14/03/2024
|
SHARDA LAXMAN NAIKWADE
|
1818009WL066506
|
SHARDA LAXMAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014097
|
|
SHARDA LAXMAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WADWANI
|
MH-18-009-068-001/21
(PUSRA)
|
1818009000NRG24060320241408397
|
14/03/2024
|
GORAKH MAROTI NAIKWADE
|
1818009WL066507
|
GORAKH MAROTI NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014085
|
|
MR GORAKH MAROTI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADWANI
|
MH-18-009-068-001/221
(PUSRA)
|
1818009000NRG24060320241408401
|
14/03/2024
|
REKHA WSUDEV NAIKWADE
|
1818009WL066507
|
REKHA WSUDEV NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014161
|
|
MR VASUDEV MOTIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADWANI
|
MH-18-009-068-001/221
(PUSRA)
|
1818009000NRG24060320241408400
|
14/03/2024
|
VASUDEV MOTIRAM NAIKWADE
|
1818009WL066507
|
VASUDEV MOTIRAM NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014160
|
|
MR VASUDEV MOTIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADWANI
|
MH-18-009-068-001/225
(PUSRA)
|
1818009000NRG24060320241408345
|
14/03/2024
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
1818009WL066506
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014107
|
|
SHREEKISHAN PURUSHOTAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WADWANI
|
MH-18-009-068-001/228
(PUSRA)
|
1818009000NRG24060320241408350
|
14/03/2024
|
UTTAM MALHARI ZODGE
|
1818009WL066506
|
UTTAM MALHARI ZODGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014088
|
|
MR UTTAM MALHARI ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WADWANI
|
MH-18-009-068-001/237
(PUSRA)
|
1818009000NRG24060320241408585
|
14/03/2024
|
RADHA SHATRAGHUN JOGAND
|
1818009WL066508
|
RADHA SHATRAGHUN JOGAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014225
|
|
MRS RADHA SHATRAGHUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADWANI
|
MH-18-009-068-001/237
(PUSRA)
|
1818009000NRG24060320241408584
|
14/03/2024
|
SHATRUGHN ARJUN JOGDAND
|
1818009WL066508
|
SHATRUGHN ARJUN JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014155
|
|
SHATRAGHUN ARJUN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WADWANI
|
MH-18-009-068-001/257
(PUSRA)
|
1818009000NRG24060320241408592
|
14/03/2024
|
SATYABHAMA DNYANOBA SHINGADE
|
1818009WL066508
|
SATYABHAMA DNYANOBA SHINGADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014100
|
|
MRS SATYABHAMA DNYANOBA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WADWANI
|
MH-18-009-068-001/258
(PUSRA)
|
1818009000NRG24060320241408595
|
14/03/2024
|
BABASAHEB GORAKH NAIKWADE
|
1818009WL066508
|
BABASAHEB GORAKH NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014162
|
|
BABASAHEB GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WADWANI
|
MH-18-009-068-001/267
(PUSRA)
|
1818009000NRG24060320241408409
|
14/03/2024
|
MANDAKINI TRIMBAK NAIKWADE
|
1818009WL066507
|
MANDAKINI TRIMBAK NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014102
|
|
MRS MANDAKINI TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADWANI
|
MH-18-009-068-001/267
(PUSRA)
|
1818009000NRG24060320241408408
|
14/03/2024
|
TRIMBAK SADHU NAIKWADE
|
1818009WL066507
|
TRIMBAK SADHU NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014101
|
|
MRS MANDAKINI TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADWANI
|
MH-18-009-068-001/279
(PUSRA)
|
1818009000NRG24060320241408596
|
14/03/2024
|
RAM RADHAKISAN NAIKWADE
|
1818009WL066508
|
RAM RADHAKISAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014083
|
|
MR RAM RADHAKISAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADWANI
|
MH-18-009-068-001/315
(PUSRA)
|
1818009000NRG24060320241408414
|
14/03/2024
|
JAGANNATH SHETIBA TANDALE
|
1818009WL066507
|
JAGANNATH SHETIBA TANDALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014522
|
|
JAGANNATH SHETIBA TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WADWANI
|
MH-18-009-068-001/32
(PUSRA)
|
1818009000NRG24060320241408416
|
14/03/2024
|
HARICHANDRA DEWRAO NAIKWADE
|
1818009WL066507
|
HARICHANDRA DEWRAO NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014459
|
|
HARISHCHANDRA DEVRAO NAIKWADE
|
BANK OF INDIA(508505)
|
|
111
|
WADWANI
|
MH-18-009-068-001/322
(PUSRA)
|
1818009000NRG24060320241408421
|
14/03/2024
|
JYOTIRAM RAMDAS CHINCHAKAR
|
1818009WL066507
|
JYOTIRAM RAMDAS CHINCHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014198
|
|
JYOTIRAM RAMDAS CHIN
|
BANK OF BARODA(606985)
|
|
112
|
WADWANI
|
MH-18-009-068-001/331
(PUSRA)
|
1818009000NRG24060320241408611
|
14/03/2024
|
KAUSHLYA SUNDARRAV BITE
|
1818009WL066508
|
KAUSHLYA SUNDARRAV BITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014137
|
|
KAUSHLYA SUNDARRAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WADWANI
|
MH-18-009-068-001/331
(PUSRA)
|
1818009000NRG24060320241408610
|
14/03/2024
|
SUNDARRAO DADARAO BITE
|
1818009WL066508
|
SUNDARRAO DADARAO BITE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014136
|
|
SUNDARRAV DADARAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WADWANI
|
MH-18-009-068-001/333
(PUSRA)
|
1818009000NRG24060320241408613
|
14/03/2024
|
GANESH SARJERAO JOGDAND
|
1818009WL066508
|
GANESH SARJERAO JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014084
|
|
GANESH SARJERAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WADWANI
|
MH-18-009-068-001/336
(PUSRA)
|
1818009000NRG24060320241408616
|
14/03/2024
|
BABASAHEB KACHARU CHINCHAKAR
|
1818009WL066508
|
BABASAHEB KACHARU CHINCHAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014158
|
|
MR BABASAHEB KACHARU CHINCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-068-001/345
(PUSRA)
|
1818009000NRG24060320241408423
|
14/03/2024
|
satish mukinda dongare
|
1818009WL066507
|
satish mukinda dongare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014292
|
|
SATISH MOKINDA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WADWANI
|
MH-18-009-068-001/360
(PUSRA)
|
1818009000NRG24060320241408424
|
14/03/2024
|
SUSHILA BABASAHEB JOGDAND
|
1818009WL066507
|
SUSHILA BABASAHEB JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014305
|
|
MRS SUSHALABAI BABASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADWANI
|
MH-18-009-068-001/365
(PUSRA)
|
1818009000NRG24060320241408353
|
14/03/2024
|
Damodhar Baburao Shelke
|
1818009WL066506
|
Damodhar Baburao Shelke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014087
|
|
MR DAMODHAR BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WADWANI
|
MH-18-009-068-001/377
(PUSRA)
|
1818009000NRG24060320241408431
|
14/03/2024
|
Datta Laxman Kaspate
|
1818009WL066507
|
Datta Laxman Kaspate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014325
|
|
kaspate datta laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
WADWANI
|
MH-18-009-068-001/386
(PUSRA)
|
1818009000NRG24060320241408433
|
14/03/2024
|
Mangal Ranuji Zende
|
1818009WL066507
|
Mangal Ranuji Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014099
|
|
MANGAL RANUJI ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WADWANI
|
MH-18-009-068-001/397
(PUSRA)
|
1818009000NRG24060320241408632
|
14/03/2024
|
VISHAL PRAKASH JOGDAND
|
1818009WL066508
|
VISHAL PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014191
|
|
MR VISHAL PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
WADWANI
|
MH-18-009-068-001/425
(PUSRA)
|
1818009000NRG24060320241408635
|
14/03/2024
|
LATA SATYPREM CHICHKAR
|
1818009WL066508
|
LATA SATYPREM CHICHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014300
|
|
LATA SATYAPREM CHINCHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WADWANI
|
MH-18-009-068-001/43
(PUSRA)
|
1818009000NRG24060320241408637
|
14/03/2024
|
JALINDAR BHAGUJI NAIKWADE
|
1818009WL066508
|
JALINDAR BHAGUJI NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014446
|
|
MR JALINDAR BHAGUJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADWANI
|
MH-18-009-068-001/446
(PUSRA)
|
1818009000NRG24060320241408638
|
14/03/2024
|
VINAYAK BHAGWAN PAWAR
|
1818009WL066508
|
VINAYAK BHAGWAN PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014263
|
|
MR VINAUKA BHAGAWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
WADWANI
|
MH-18-009-068-001/459
(PUSRA)
|
1818009000NRG24060320241408646
|
14/03/2024
|
NIKITA PRAKASH JOGDAND
|
1818009WL066508
|
NIKITA PRAKASH JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014267
|
|
MR NIKITA PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
WADWANI
|
MH-18-009-068-001/485
(PUSRA)
|
1818009000NRG24060320241408354
|
14/03/2024
|
GOVIND ASARUBA AMBURE
|
1818009WL066506
|
GOVIND ASARUBA AMBURE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014260
|
|
MR GOVIND ASHRUBA AMBURE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADWANI
|
MH-18-009-068-001/488
(PUSRA)
|
1818009000NRG24060320241408444
|
14/03/2024
|
KAILAS MURLI ZENDE
|
1818009WL066507
|
KAILAS MURLI ZENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014199
|
|
MR KAILAS MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADWANI
|
MH-18-009-068-001/500
(PUSRA)
|
1818009000NRG24060320241408447
|
14/03/2024
|
MUNJABA HARICHANDRA NAIKWADE
|
1818009WL066507
|
MUNJABA HARICHANDRA NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014118
|
|
MUNJABA HARISHCHANDRA NAIKWADE
|
BANK OF INDIA(508505)
|
|
129
|
WADWANI
|
MH-18-009-068-001/508
(PUSRA)
|
1818009000NRG24060320241408655
|
14/03/2024
|
SUGRIV DHARMARAJ NAIKWADE
|
1818009WL066508
|
SUGRIV DHARMARAJ NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014234
|
|
SUGRIV DHARMARAJ NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WADWANI
|
MH-18-009-068-001/52
(PUSRA)
|
1818009000NRG24060320241408657
|
14/03/2024
|
BHAGWAN SHYAMRAO PAWAR
|
1818009WL066508
|
BHAGWAN SHYAMRAO PAWAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014098
|
|
MR BHAGWAN SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
WADWANI
|
MH-18-009-068-001/533
(PUSRA)
|
1818009000NRG24060320241408458
|
14/03/2024
|
Sunil Baliram Naikwade
|
1818009WL066507
|
Sunil Baliram Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014261
|
|
MR SUNIL BALIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-068-001/537
(PUSRA)
|
1818009000NRG24060320241408659
|
14/03/2024
|
Kamal Dattatray Jogdand
|
1818009WL066508
|
Kamal Dattatray Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014244
|
|
MRS KAMAL DATTATRAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-068-001/539
(PUSRA)
|
1818009000NRG24060320241408660
|
14/03/2024
|
Vitthal Dattatray Jogdand
|
1818009WL066508
|
Vitthal Dattatray Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014243
|
|
MR VITTHAL DATTATRAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
WADWANI
|
MH-18-009-068-001/576
(PUSRA)
|
1818009000NRG24060320241408667
|
14/03/2024
|
Radha Kondiram Chaure
|
1818009WL066508
|
Radha Kondiram Chaure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014259
|
|
Miss. RADHA SHIVAJI GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
WADWANI
|
MH-18-009-068-001/580
(PUSRA)
|
1818009000NRG24060320241408462
|
14/03/2024
|
Shivam Sukhdev Sawant
|
1818009WL066507
|
Shivam Sukhdev Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014117
|
|
SHIVAM SUKHDEV SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WADWANI
|
MH-18-009-068-001/583
(PUSRA)
|
1818009000NRG24060320241408668
|
14/03/2024
|
Mauli Satyprem Chorage
|
1818009WL066508
|
Mauli Satyprem Chorage
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014291
|
|
MR MAULI SATYPREM CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WADWANI
|
MH-18-009-068-001/586
(PUSRA)
|
1818009000NRG24060320241408358
|
14/03/2024
|
Pandurang Ashruba Ambure
|
1818009WL066506
|
Pandurang Ashruba Ambure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014193
|
|
MR PANDURANG ASHRUBA AMBURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
WADWANI
|
MH-18-009-068-001/603
(PUSRA)
|
1818009000NRG24060320241408468
|
14/03/2024
|
Sangita Murli Zende
|
1818009WL066507
|
Sangita Murli Zende
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014239
|
|
MRS SANGITA MURLI ZENDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
WADWANI
|
MH-18-009-068-001/611
(PUSRA)
|
1818009000NRG24060320241408478
|
14/03/2024
|
Kacharu Tatyaram Naikwade
|
1818009WL066507
|
Kacharu Tatyaram Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014181
|
|
MR KACHARU TATYARAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WADWANI
|
MH-18-009-068-001/630
(PUSRA)
|
1818009000NRG24060320241408674
|
14/03/2024
|
Tanaji Baliram Chaure
|
1818009WL066508
|
Tanaji Baliram Chaure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014294
|
|
MR TANAJI BALIRAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
WADWANI
|
MH-18-009-068-001/630
(PUSRA)
|
1818009000NRG24060320241408675
|
14/03/2024
|
Vaishnavi Tanaji Chaure
|
1818009WL066508
|
Vaishnavi Tanaji Chaure
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014190
|
|
MRS VAISHNAVI TANAJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
WADWANI
|
MH-18-009-068-001/633
(PUSRA)
|
1818009000NRG24060320241408682
|
14/03/2024
|
Jaya Sunil Jogdand
|
1818009WL066508
|
Jaya Sunil Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014297
|
|
JAYA SUNIL JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WADWANI
|
MH-18-009-068-001/635
(PUSRA)
|
1818009000NRG24060320241408685
|
14/03/2024
|
Ashvini shatragun Jogdand
|
1818009WL066508
|
Ashvini shatragun Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014298
|
|
MISS ASHVINI SHATRAGUN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
WADWANI
|
MH-18-009-068-001/635
(PUSRA)
|
1818009000NRG24060320241408684
|
14/03/2024
|
Rushikesh shatragun Jogdand
|
1818009WL066508
|
Rushikesh shatragun Jogdand
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014258
|
|
RUSHIKESH SHATRAGUN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WADWANI
|
MH-18-009-068-001/639
(PUSRA)
|
1818009000NRG24060320241408692
|
14/03/2024
|
Sawant Satyanarayan Shahurao
|
1818009WL066508
|
Sawant Satyanarayan Shahurao
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014264
|
|
SAWANT SATYANARAYAN SHAHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WADWANI
|
MH-18-009-068-001/645
(PUSRA)
|
1818009000NRG24060320241408508
|
14/03/2024
|
MAHADEV LAXMAN ZODGE
|
1818009WL066507
|
MAHADEV LAXMAN ZODGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014184
|
|
MR MAHADEV LAXMAN ZODGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WADWANI
|
MH-18-009-068-001/648
(PUSRA)
|
1818009000NRG24060320241408511
|
14/03/2024
|
SUSHIL VITTHAL MUJMULE
|
1818009WL066507
|
SUSHIL VITTHAL MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014124
|
|
MR SUSHIL VITTHAL MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WADWANI
|
MH-18-009-068-001/648
(PUSRA)
|
1818009000NRG24060320241408510
|
14/03/2024
|
VISHAL VITTHAL MUJMULE
|
1818009WL066507
|
VISHAL VITTHAL MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014375
|
|
MR VISHAL VITTHAL MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WADWANI
|
MH-18-009-068-001/92
(PUSRA)
|
1818009000NRG24060320241408697
|
14/03/2024
|
ASHOK NAGNATH GAYAKWAD
|
1818009WL066508
|
ASHOK NAGNATH GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014194
|
|
MR ASHOK NAGANATH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
WADWANI
|
MH-18-009-068-001/92
(PUSRA)
|
1818009000NRG24060320241408696
|
14/03/2024
|
NAWNATH HANUMANT GAYAKWAD
|
1818009WL066508
|
NAWNATH HANUMANT GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014092
|
|
NAGANATH HANUMANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WADWANI
|
MH-18-009-135-001/178
(HIVARGAVHAN)
|
1818009000NRG24060320241408704
|
14/03/2024
|
lahu anurath naikwade
|
1818009WL066508
|
lahu anurath naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014465
|
|
MR LAHU ANURATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WADWANI
|
MH-18-009-135-001/364
(HIVARGAVHAN)
|
1818009000NRG24060320241408517
|
14/03/2024
|
BHAGWAN PANDURANG ZHENDE
|
1818009WL066507
|
BHAGWAN PANDURANG ZHENDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014147
|
|
BHAGWAN PANDURANG ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WADWANI
|
MH-18-009-135-001/377
(HIVARGAVHAN)
|
1818009000NRG24060320241408713
|
14/03/2024
|
Ishwar Angad Naikwade
|
1818009WL066508
|
Ishwar Angad Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014474
|
|
MR ISHWAR ANGAD NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-135-001/384
(HIVARGAVHAN)
|
1818009000NRG24060320241408716
|
14/03/2024
|
Akash Munjaba Naikwade
|
1818009WL066508
|
Akash Munjaba Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014303
|
|
MR AKASH MUNJABA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WADWANI
|
MH-18-009-135-001/396
(HIVARGAVHAN)
|
1818009000NRG24060320241408717
|
14/03/2024
|
Kailas Sundarrao Naikwade
|
1818009WL066508
|
Kailas Sundarrao Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014171
|
|
KAILAS SUNDARRAO NAIKWADE
|
BANK OF INDIA(508505)
|
|
156
|
WADWANI
|
MH-18-009-135-001/74
(HIVARGAVHAN)
|
1818009000NRG24060320241408722
|
14/03/2024
|
AADIL AAYODHYA VITHAL
|
1818009WL066508
|
AADIL AAYODHYA VITHAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014526
|
|
AYODHYA VITTHAL ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WADWANI
|
MH-18-009-269-001/155
(PIMPALTAKKA)
|
1818009269NRG24070320241418802
|
14/03/2024
|
SHIVAJI SANTRAM KADAM
|
1818009269WL067053
|
SHIVAJI SANTRAM KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014484
|
|
MR SHIVAJI SANTRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
WADWANI
|
MH-18-009-269-001/164
(PIMPALTAKKA)
|
1818009269NRG24050320241401072
|
14/03/2024
|
JIVAN BHADANG KADAM
|
1818009269WL066156
|
JIVAN BHADANG KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014448
|
|
MR JIVAN BHADANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
WADWANI
|
MH-18-009-269-001/199
(PIMPALTAKKA)
|
1818009269NRG24070320241418782
|
14/03/2024
|
Mira Rameshwar Kadam
|
1818009269WL067051
|
Mira Rameshwar Kadam
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014210
|
|
MRS MIRA RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
WADWANI
|
MH-18-009-269-001/235
(PIMPALTAKKA)
|
1818009269NRG24050320241401080
|
14/03/2024
|
CHILLGAR ALKA SATISH
|
1818009269WL066156
|
CHILLGAR ALKA SATISH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014211
|
|
MR ALKA SATESH CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
WADWANI
|
MH-18-009-269-001/235
(PIMPALTAKKA)
|
1818009269NRG24050320241401078
|
14/03/2024
|
CHILLGAR VASNAT SANTRAM
|
1818009269WL066156
|
CHILLGAR VASNAT SANTRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014229
|
|
MR VASANT SANTRAM CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
WADWANI
|
MH-18-009-269-001/236
(PIMPALTAKKA)
|
1818009269NRG24070320241419190
|
14/03/2024
|
KANHA BABSAHEB CHILGAR
|
1818009269WL067070
|
KANHA BABSAHEB CHILGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014192
|
|
MR KANHA BABASAHEB CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
WADWANI
|
MH-18-009-269-001/302
(PIMPALTAKKA)
|
1818009269NRG24050320241400631
|
14/03/2024
|
INDRAWANI MAHADEV CHILAGAR
|
1818009269WL066137
|
INDRAWANI MAHADEV CHILAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014185
|
|
MRS INDRAYANI MAHADEV CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
WADWANI
|
MH-18-009-269-001/302
(PIMPALTAKKA)
|
1818009269NRG24050320241400630
|
14/03/2024
|
MAHADEV ANERUDRA CHILAGAR
|
1818009269WL066137
|
MAHADEV ANERUDRA CHILAGAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014183
|
|
MR MAHADEV ANIRUDRA CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
WADWANI
|
MH-18-009-269-001/42
(PIMPALTAKKA)
|
1818009269NRG24050320241400637
|
14/03/2024
|
GORAKH SAHEBRAO DONGRE
|
1818009269WL066137
|
GORAKH SAHEBRAO DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014401
|
|
MR GORAKH SAHEBRAV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WADWANI
|
MH-18-009-269-001/501
(PIMPALTAKKA)
|
1818009269NRG24050320241400644
|
14/03/2024
|
SONALI PANDURANG FAVADE
|
1818009269WL066137
|
SONALI PANDURANG FAVADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014201
|
|
MR SONALI PANDURANG FAVADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
WADWANI
|
MH-18-009-269-001/516
(PIMPALTAKKA)
|
1818009269NRG24050320241401044
|
14/03/2024
|
Vishvnath Sandipan Yadav
|
1818009269WL066153
|
Vishvnath Sandipan Yadav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014393
|
|
VISHVNATH SANDIPAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WADWANI
|
MH-18-009-269-001/528
(PIMPALTAKKA)
|
1818009269NRG24050320241400649
|
14/03/2024
|
Ashwini Vishvambhar Yadav
|
1818009269WL066137
|
Ashwini Vishvambhar Yadav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014289
|
|
SURVASE ASHABAI KRASHNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
WADWANI
|
MH-18-009-269-001/532
(PIMPALTAKKA)
|
1818009269NRG24050320241401067
|
14/03/2024
|
AFIYA SADDAM PATHAN
|
1818009269WL066155
|
AFIYA SADDAM PATHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014288
|
|
MISS AFIYATANZILA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
WADWANI
|
MH-18-009-298-001/113
(SALIMBA)
|
1818009000NRG24130320241447543
|
14/03/2024
|
AMBADAS TRIMBAKRAO JADHAV
|
1818009WL068318
|
AMBADAS TRIMBAKRAO JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014470
|
|
MR AMBADAS TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
WADWANI
|
MH-18-009-298-001/117
(SALIMBA)
|
1818009000NRG24130320241447544
|
14/03/2024
|
DAMODHAR LAXMAN JADHAV
|
1818009WL068318
|
DAMODHAR LAXMAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014065
|
|
MR DAMODAR LAKSMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
WADWANI
|
MH-18-009-298-001/126
(SALIMBA)
|
1818009000NRG24130320241447545
|
14/03/2024
|
JADHAV NAVNATH BHIMRAO
|
1818009WL068318
|
JADHAV NAVNATH BHIMRAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014220
|
|
MR NAVNATH BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
WADWANI
|
MH-18-009-298-001/128
(SALIMBA)
|
1818009000NRG24130320241447546
|
14/03/2024
|
DNYANOBA MASURAM GAYKWAD
|
1818009WL068318
|
DNYANOBA MASURAM GAYKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014126
|
|
MR DNYANOBA MASURAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
WADWANI
|
MH-18-009-298-001/132
(SALIMBA)
|
1818009000NRG24130320241447550
|
14/03/2024
|
ASHRUBAI VISHANATH SHINDE
|
1818009WL068318
|
ASHRUBAI VISHANATH SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014204
|
|
MS ASHRUBAI VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WADWANI
|
MH-18-009-298-001/132
(SALIMBA)
|
1818009000NRG24130320241447549
|
14/03/2024
|
VISHVANATH ASHRUBA SHINDE
|
1818009WL068318
|
VISHVANATH ASHRUBA SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014461
|
|
VISHWANATH ASHRUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WADWANI
|
MH-18-009-298-001/133
(SALIMBA)
|
1818009000NRG24130320241447623
|
14/03/2024
|
ASHOK MAHADEO KHADE
|
1818009WL068320
|
ASHOK MAHADEO KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014132
|
|
MR ASHOK MAHADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WADWANI
|
MH-18-009-298-001/133
(SALIMBA)
|
1818009000NRG24130320241447621
|
14/03/2024
|
MAHADEO TULSIRAM KHADE
|
1818009WL068320
|
MAHADEO TULSIRAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014467
|
|
MR MAHADEV TULSHIRAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WADWANI
|
MH-18-009-298-001/133
(SALIMBA)
|
1818009000NRG24130320241447622
|
14/03/2024
|
NIRGUNA MAHADEO KHADE
|
1818009WL068320
|
NIRGUNA MAHADEO KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014127
|
|
MRS NIRGUNA MAHADEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WADWANI
|
MH-18-009-298-001/136
(SALIMBA)
|
1818009000NRG24130320241447624
|
14/03/2024
|
BABASAHEB MAHADEO KHADE
|
1818009WL068320
|
BABASAHEB MAHADEO KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014129
|
|
BABASAHEB MAHADEV KHADE
|
HDFC BANK LTD(607152)
|
|
180
|
WADWANI
|
MH-18-009-298-001/141
(SALIMBA)
|
1818009000NRG24130320241447628
|
14/03/2024
|
HANUMANT KESHAV NAGARGOJE
|
1818009WL068320
|
HANUMANT KESHAV NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014128
|
|
MR HANUMANT KESHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
181
|
WADWANI
|
MH-18-009-298-001/154
(SALIMBA)
|
1818009000NRG24130320241447553
|
14/03/2024
|
KISKINDA MADHUKAR BONDARE
|
1818009WL068318
|
KISKINDA MADHUKAR BONDARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014203
|
|
MS KISKINDA MADHHUKAR BONDRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WADWANI
|
MH-18-009-298-001/166
(SALIMBA)
|
1818009000NRG24130320241447558
|
14/03/2024
|
KUSHIWARTA RAMA GAYAKAVAD
|
1818009WL068318
|
KUSHIWARTA RAMA GAYAKAVAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014069
|
|
MS KUSHIVARTA RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
WADWANI
|
MH-18-009-298-001/172
(SALIMBA)
|
1818009000NRG24130320241447559
|
14/03/2024
|
URMILA BHASKAR MOTE
|
1818009WL068318
|
URMILA BHASKAR MOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014066
|
|
MR BHASKAR KISANRAO MOTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WADWANI
|
MH-18-009-298-001/174
(SALIMBA)
|
1818009000NRG24130320241447560
|
14/03/2024
|
ANGAD BALIRAM KHADE
|
1818009WL068318
|
ANGAD BALIRAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014134
|
|
ANGAD BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WADWANI
|
MH-18-009-298-001/174
(SALIMBA)
|
1818009000NRG24130320241447634
|
14/03/2024
|
SHITAL SUGRIV KHADE
|
1818009WL068320
|
SHITAL SUGRIV KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014295
|
|
MS SHITAL SUGRIV KHADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-298-001/177
(SALIMBA)
|
1818009000NRG24130320241447635
|
14/03/2024
|
RAJEBHAU RAOSAHEB NAGARGOJE
|
1818009WL068320
|
RAJEBHAU RAOSAHEB NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014539
|
|
RAJEBHAU RAVASAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WADWANI
|
MH-18-009-298-001/180
(SALIMBA)
|
1818009000NRG24130320241447561
|
14/03/2024
|
MOHAN RAMBHAU JADHAV
|
1818009WL068318
|
MOHAN RAMBHAU JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014469
|
|
MR MOHAN RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
WADWANI
|
MH-18-009-298-001/180
(SALIMBA)
|
1818009000NRG24130320241447562
|
14/03/2024
|
SHAKUNTALA MOHAN JADHAV
|
1818009WL068318
|
SHAKUNTALA MOHAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014108
|
|
MRS SHAKUNTALA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
WADWANI
|
MH-18-009-298-001/182
(SALIMBA)
|
1818009000NRG24130320241447563
|
14/03/2024
|
ASHRUBA SAHEBRAO NAGARGOJE
|
1818009WL068318
|
ASHRUBA SAHEBRAO NAGARGOJE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014062
|
|
MR ASHRUBA SAHEBRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WADWANI
|
MH-18-009-298-001/193
(SALIMBA)
|
1818009000NRG24130320241447564
|
14/03/2024
|
VASANT SADASHIV TONDE
|
1818009WL068318
|
VASANT SADASHIV TONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012825
|
|
MR VASANT SADASHIV TONDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-298-001/200
(SALIMBA)
|
1818009000NRG24130320241447566
|
14/03/2024
|
HARI SUNDAR MAYKAR
|
1818009WL068318
|
HARI SUNDAR MAYKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014466
|
|
MR HARIBHAU SUNDAR MAYKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
WADWANI
|
MH-18-009-298-001/218
(SALIMBA)
|
1818009000NRG24130320241447636
|
14/03/2024
|
KASHIBAI DIGAMBAR BONDRE
|
1818009WL068320
|
KASHIBAI DIGAMBAR BONDRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014275
|
|
MR DIGAMBAR NARAYAN BONDRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
WADWANI
|
MH-18-009-298-001/222
(SALIMBA)
|
1818009000NRG24130320241447570
|
14/03/2024
|
DATTATRAY SAMPAT AGAV
|
1818009WL068318
|
DATTATRAY SAMPAT AGAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014115
|
|
MR DATTATRAYA SAMPATI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
WADWANI
|
MH-18-009-298-001/223
(SALIMBA)
|
1818009000NRG24130320241447638
|
14/03/2024
|
ANITA RAVSAHEB MUNDE
|
1818009WL068320
|
ANITA RAVSAHEB MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014104
|
|
MRS ANITA RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
WADWANI
|
MH-18-009-298-001/223
(SALIMBA)
|
1818009000NRG24130320241447637
|
14/03/2024
|
RAVSAHEB ASARAM MUNDE
|
1818009WL068320
|
RAVSAHEB ASARAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014463
|
|
MR RAOSAHEB ASARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WADWANI
|
MH-18-009-298-001/224
(SALIMBA)
|
1818009000NRG24130320241447571
|
14/03/2024
|
SHRIRAM SHRIPATI MUNDE
|
1818009WL068318
|
SHRIRAM SHRIPATI MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014217
|
|
SHRIRAM SHRIPATI MUN
|
BANK OF BARODA(606985)
|
|
197
|
WADWANI
|
MH-18-009-298-001/234
(SALIMBA)
|
1818009000NRG24130320241447575
|
14/03/2024
|
GODABAI BHAGWAT CHAVAN
|
1818009WL068318
|
GODABAI BHAGWAT CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014206
|
|
MS GODABAI BHAGWAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-298-001/236
(SALIMBA)
|
1818009000NRG24130320241447576
|
14/03/2024
|
SUNITA MANOHAR JADHAV
|
1818009WL068318
|
SUNITA MANOHAR JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014209
|
|
MR MANOHAR MASURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
WADWANI
|
MH-18-009-298-001/239
(SALIMBA)
|
1818009000NRG24130320241447577
|
14/03/2024
|
MANGAL JALINDAR DHAGE
|
1818009WL068318
|
MANGAL JALINDAR DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014105
|
|
Mrs. Mangal Jalindar Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
WADWANI
|
MH-18-009-298-001/246
(SALIMBA)
|
1818009000NRG24130320241447579
|
14/03/2024
|
MAHANANDA NARHARI DHAGE
|
1818009WL068318
|
MAHANANDA NARHARI DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012829
|
|
MRS MAHANANDA NARHARI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WADWANI
|
MH-18-009-298-001/246
(SALIMBA)
|
1818009000NRG24130320241447578
|
14/03/2024
|
NARHARI KARBHARI DHAGE
|
1818009WL068318
|
NARHARI KARBHARI DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243019335
|
|
MR NARHARI KARBARI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WADWANI
|
MH-18-009-298-001/270
(SALIMBA)
|
1818009000NRG24130320241447580
|
14/03/2024
|
Mohini Balu Bondre
|
1818009WL068318
|
Mohini Balu Bondre
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014208
|
|
MS MOHINI BALU BONDRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WADWANI
|
MH-18-009-298-001/275
(SALIMBA)
|
1818009000NRG24130320241447641
|
14/03/2024
|
DAGDU GULAB SHAIKH
|
1818009WL068320
|
DAGDU GULAB SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012827
|
|
MRS DAGDU GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
204
|
WADWANI
|
MH-18-009-298-001/282
(SALIMBA)
|
1818009000NRG24130320241447642
|
14/03/2024
|
Dinkar Dnyanoba Nagargoje
|
1818009WL068320
|
Dinkar Dnyanoba Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014153
|
|
DINKAR DNYANOBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WADWANI
|
MH-18-009-298-001/285
(SALIMBA)
|
1818009000NRG24130320241447643
|
14/03/2024
|
Bapurao Bajirao Bondre
|
1818009WL068320
|
Bapurao Bajirao Bondre
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014133
|
|
MR BAPURAO BAJIRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WADWANI
|
MH-18-009-298-001/287
(SALIMBA)
|
1818009000NRG24130320241447644
|
14/03/2024
|
SANGITA BHANUDAS PANDHARE
|
1818009WL068320
|
SANGITA BHANUDAS PANDHARE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014207
|
|
MS SANGITA BHANUDAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WADWANI
|
MH-18-009-298-001/289
(SALIMBA)
|
1818009000NRG24130320241447583
|
14/03/2024
|
RAMRAV MADHUKAR BONDRE
|
1818009WL068318
|
RAMRAV MADHUKAR BONDRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
WADWANI
|
MH-18-009-298-001/289
(SALIMBA)
|
1818009000NRG24130320241447584
|
14/03/2024
|
SANGITA RAMRAV BONDRE
|
1818009WL068318
|
SANGITA RAMRAV BONDRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014205
|
|
MS SANGITA RAMRAV BONDRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WADWANI
|
MH-18-009-298-001/30
(SALIMBA)
|
1818009000NRG24130320241447588
|
14/03/2024
|
DEVIDAS BABAN JADHAV
|
1818009WL068318
|
DEVIDAS BABAN JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014286
|
|
DEVIDAS BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WADWANI
|
MH-18-009-298-001/371
(SALIMBA)
|
1818009000NRG24130320241447651
|
14/03/2024
|
ASHOK SUNDARRAO TOGE
|
1818009WL068320
|
ASHOK SUNDARRAO TOGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014059
|
|
MR ASHOK SUNDARRAO TOGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WADWANI
|
MH-18-009-298-001/372
(SALIMBA)
|
1818009000NRG24130320241447589
|
14/03/2024
|
BHAGWAN RAMBHAU GAIKWAD
|
1818009WL068318
|
BHAGWAN RAMBHAU GAIKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014277
|
|
MR BHAGWAN RAMBHAU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
WADWANI
|
MH-18-009-298-001/393
(SALIMBA)
|
1818009000NRG24130320241447590
|
14/03/2024
|
RAMESH VINAYAK NAIKWADE
|
1818009WL068318
|
RAMESH VINAYAK NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014186
|
|
MR RAMESH VINAYAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WADWANI
|
MH-18-009-298-001/398
(SALIMBA)
|
1818009000NRG24130320241447591
|
14/03/2024
|
Ramdhan Patilbhuva Nagargoje
|
1818009WL068318
|
Ramdhan Patilbhuva Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014170
|
|
MR RAMDHAN PATILBUVA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WADWANI
|
MH-18-009-298-001/399
(SALIMBA)
|
1818009000NRG24130320241447592
|
14/03/2024
|
Ramkisan Sahebrav Nagargoje
|
1818009WL068318
|
Ramkisan Sahebrav Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014061
|
|
RAMKISAN SAHEBRAV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WADWANI
|
MH-18-009-298-001/401
(SALIMBA)
|
1818009000NRG24130320241447593
|
14/03/2024
|
Narayan Dagduba Nagargoje
|
1818009WL068318
|
Narayan Dagduba Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014268
|
|
MR NARAYAN DAGDU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WADWANI
|
MH-18-009-298-001/401
(SALIMBA)
|
1818009000NRG24130320241447594
|
14/03/2024
|
Pushpa Narayan Nagargoje
|
1818009WL068318
|
Pushpa Narayan Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014468
|
|
MR NARAYAN DAGDU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WADWANI
|
MH-18-009-298-001/410
(SALIMBA)
|
1818009000NRG24130320241447595
|
14/03/2024
|
Andhale Somnath Sugriv
|
1818009WL068318
|
Andhale Somnath Sugriv
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014195
|
|
MR SOMNATH SUGRIV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WADWANI
|
MH-18-009-298-001/413
(SALIMBA)
|
1818009000NRG24130320241447596
|
14/03/2024
|
Vachishta Vyankatrao Savase
|
1818009WL068318
|
Vachishta Vyankatrao Savase
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014472
|
|
MR VACHISHTA VYANKATRAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WADWANI
|
MH-18-009-298-001/415
(SALIMBA)
|
1818009000NRG24130320241447597
|
14/03/2024
|
Sadashiv Gitaram Nagargoje
|
1818009WL068318
|
Sadashiv Gitaram Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014070
|
|
MR SADASHIV GITARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WADWANI
|
MH-18-009-298-001/422
(SALIMBA)
|
1818009000NRG24130320241447653
|
14/03/2024
|
Damu Balaram Jadhav
|
1818009WL068320
|
Damu Balaram Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012830
|
|
DAMU BALARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WADWANI
|
MH-18-009-298-001/434
(SALIMBA)
|
1818009000NRG24130320241447656
|
14/03/2024
|
Ganesh Gajaba Pandhare
|
1818009WL068320
|
Ganesh Gajaba Pandhare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014188
|
|
MR GANESH GAJABA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WADWANI
|
MH-18-009-298-001/442
(SALIMBA)
|
1818009000NRG24130320241447599
|
14/03/2024
|
Mahadev Ramesh Toge
|
1818009WL068318
|
Mahadev Ramesh Toge
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014242
|
|
MR MAHADEV RAMESH TOGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WADWANI
|
MH-18-009-298-001/453
(SALIMBA)
|
1818009000NRG24130320241447658
|
14/03/2024
|
Lakhan Bhagwan Chate
|
1818009WL068320
|
Lakhan Bhagwan Chate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014533
|
|
Lakhan Bhagwan Chate
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
WADWANI
|
MH-18-009-298-001/453
(SALIMBA)
|
1818009000NRG24130320241447657
|
14/03/2024
|
Sambhaji Bhagwan Chate
|
1818009WL068320
|
Sambhaji Bhagwan Chate
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014427
|
|
Sambhaji Bhagwan Chate
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
WADWANI
|
MH-18-009-298-001/454
(SALIMBA)
|
1818009000NRG24130320241447659
|
14/03/2024
|
Sarswati Ashok Munde
|
1818009WL068320
|
Sarswati Ashok Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014529
|
|
MS SARSWATI ASHOK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WADWANI
|
MH-18-009-298-001/455
(SALIMBA)
|
1818009000NRG24130320241447661
|
14/03/2024
|
Savita Ramnath Munde
|
1818009WL068320
|
Savita Ramnath Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014534
|
|
MR RAMNATH RAGHUNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WADWANI
|
MH-18-009-298-001/456
(SALIMBA)
|
1818009000NRG24130320241447662
|
14/03/2024
|
Nitin Baburao Naikwade
|
1818009WL068320
|
Nitin Baburao Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014536
|
|
MR NITIN BABURAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WADWANI
|
MH-18-009-298-001/456
(SALIMBA)
|
1818009000NRG24130320241447663
|
14/03/2024
|
Shital Nitin Naikwade
|
1818009WL068320
|
Shital Nitin Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014535
|
|
MRS SHITAL NITIN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WADWANI
|
MH-18-009-298-001/462
(SALIMBA)
|
1818009000NRG24130320241447600
|
14/03/2024
|
Naikwade Rameshwar Balu
|
1818009WL068318
|
Naikwade Rameshwar Balu
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014223
|
|
MR RAMESHWAR BALU NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WADWANI
|
MH-18-009-298-001/465
(SALIMBA)
|
1818009000NRG24130320241447601
|
14/03/2024
|
Rameshwar Prabhu Naikwade
|
1818009WL068318
|
Rameshwar Prabhu Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014215
|
|
MR RAMESHWAR PRABHU NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WADWANI
|
MH-18-009-298-001/466
(SALIMBA)
|
1818009000NRG24130320241447602
|
14/03/2024
|
Dnyaneshwar Balu Naikwade
|
1818009WL068318
|
Dnyaneshwar Balu Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014278
|
|
MR DNYANESHWAR BALU NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WADWANI
|
MH-18-009-298-001/467
(SALIMBA)
|
1818009000NRG24130320241447664
|
14/03/2024
|
Aghav Karbhari Dattatray
|
1818009WL068320
|
Aghav Karbhari Dattatray
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014538
|
|
MR KARBHARI DATTATRAY AGHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
WADWANI
|
MH-18-009-298-001/467
(SALIMBA)
|
1818009000NRG24130320241447665
|
14/03/2024
|
Sonali Karbhari Aghav
|
1818009WL068320
|
Sonali Karbhari Aghav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014537
|
|
MRS SONALI KARBHARI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
WADWANI
|
MH-18-009-298-001/468
(SALIMBA)
|
1818009000NRG24130320241447666
|
14/03/2024
|
Sushant Ramnath Munde
|
1818009WL068320
|
Sushant Ramnath Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014531
|
|
MR SUSHANT RAMNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WADWANI
|
MH-18-009-298-001/471
(SALIMBA)
|
1818009000NRG24130320241447604
|
14/03/2024
|
Mirabai Balu Nagargoje
|
1818009WL068318
|
Mirabai Balu Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014141
|
|
MR BALU RAOSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WADWANI
|
MH-18-009-298-001/471
(SALIMBA)
|
1818009000NRG24130320241447603
|
14/03/2024
|
Nagargoje Balu Raosaheb
|
1818009WL068318
|
Nagargoje Balu Raosaheb
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014135
|
|
NAGARGOJE BALU RAOSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WADWANI
|
MH-18-009-298-001/472
(SALIMBA)
|
1818009000NRG24130320241447667
|
14/03/2024
|
Bhagvan Madhukar Nagargoje
|
1818009WL068320
|
Bhagvan Madhukar Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014530
|
|
MR BHAGVAN MADHUKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WADWANI
|
MH-18-009-298-001/474
(SALIMBA)
|
1818009000NRG24130320241447668
|
14/03/2024
|
Sunil Angad Khade
|
1818009WL068320
|
Sunil Angad Khade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014532
|
|
SUNIL ANGAD KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WADWANI
|
MH-18-009-298-001/65
(SALIMBA)
|
1818009000NRG24130320241447670
|
14/03/2024
|
RUKMIN UDHAV KHADE
|
1818009WL068320
|
RUKMIN UDHAV KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014063
|
|
MR UDDHAV TULSHIRAM KHADE MRS RUKMINI UD
|
STATE BANK OF INDIA(508548)
|
|
240
|
WADWANI
|
MH-18-009-298-001/65
(SALIMBA)
|
1818009000NRG24130320241447669
|
14/03/2024
|
UDHAV TULSHIRAM KHADE
|
1818009WL068320
|
UDHAV TULSHIRAM KHADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012826
|
|
MR UDDHAV TULSHIRAM KHADE MRS RUKMINI UD
|
STATE BANK OF INDIA(508548)
|
|
241
|
WADWANI
|
MH-18-009-298-001/7
(SALIMBA)
|
1818009000NRG24130320241447671
|
14/03/2024
|
GAJABA BHANUDAS PATHRE
|
1818009WL068320
|
GAJABA BHANUDAS PATHRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014478
|
|
MR GAJABA BHANUDAS PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WADWANI
|
MH-18-009-298-001/71
(SALIMBA)
|
1818009000NRG24130320241447605
|
14/03/2024
|
PARMESHWAR AASHRUBA JADHAV
|
1818009WL068318
|
PARMESHWAR AASHRUBA JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012828
|
|
MR PARAMESHWAR ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
WADWANI
|
MH-18-009-298-001/739
(SALIMBA)
|
1818009000NRG24130320241447609
|
14/03/2024
|
NIKITA RUSHIKESH DHAGE
|
1818009WL068318
|
NIKITA RUSHIKESH DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014500
|
|
MRS NIKITA MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
WADWANI
|
MH-18-009-298-001/739
(SALIMBA)
|
1818009000NRG24130320241447608
|
14/03/2024
|
RUSHIKESH BHAGVAT DHAGE
|
1818009WL068318
|
RUSHIKESH BHAGVAT DHAGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014168
|
|
MR RUSHIKESH BHAGVAT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WADWANI
|
MH-18-009-298-001/744
(SALIMBA)
|
1818009000NRG24130320241447672
|
14/03/2024
|
Karbhari Patilbuva Nagargoje
|
1818009WL068320
|
Karbhari Patilbuva Nagargoje
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014169
|
|
MR KARBHARI PATILBUVA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WADWANI
|
MH-18-009-298-001/746
(SALIMBA)
|
1818009000NRG24130320241447673
|
14/03/2024
|
Krushna Ashok Khade
|
1818009WL068320
|
Krushna Ashok Khade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014245
|
|
KRUSHNA ASHOK KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WADWANI
|
MH-18-009-298-001/750
(SALIMBA)
|
1818009000NRG24130320241447610
|
14/03/2024
|
Ajit Rameshrao Gardi
|
1818009WL068318
|
Ajit Rameshrao Gardi
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014527
|
|
AJIT RAMESHRAO GARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WADWANI
|
MH-18-009-324-001/107
(SONNAKHOTA)
|
1818009000NRG24130320241448162
|
14/03/2024
|
GORAKH LAHU CHAVHAN
|
1818009WL068333
|
GORAKH LAHU CHAVHAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014189
|
|
GORAKH LAHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WADWANI
|
MH-18-009-324-001/115
(SONNAKHOTA)
|
1818009000NRG24070320241419348
|
14/03/2024
|
SHIVRAM ANKUSH KHOTE
|
1818009WL067092
|
SHIVRAM ANKUSH KHOTE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014471
|
|
MR SHIVRAM ANKUSHRAO KHOTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WADWANI
|
MH-18-009-324-001/117
(SONNAKHOTA)
|
1818009000NRG24070320241419356
|
14/03/2024
|
ASHWANI DATTA TAPULE
|
1818009WL067092
|
ASHWANI DATTA TAPULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014082
|
|
MR DATTA BHIKURAM TAPOLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
WADWANI
|
MH-18-009-324-001/117
(SONNAKHOTA)
|
1818009000NRG24070320241419355
|
14/03/2024
|
DATTA BHIKU TAPULE
|
1818009WL067092
|
DATTA BHIKU TAPULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014081
|
|
MR DATTA BHIKURAM TAPOLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WADWANI
|
MH-18-009-324-001/503
(SONNAKHOTA)
|
1818009000NRG24130320241448202
|
14/03/2024
|
DHANANJAY YUVRAJ KEDAR
|
1818009WL068333
|
DHANANJAY YUVRAJ KEDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014125
|
|
Mr. Dhanjay Yuvraj Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
WADWANI
|
MH-18-009-324-001/698
(SONNAKHOTA)
|
1818009000NRG24070320241419434
|
14/03/2024
|
Laxman Chndrakant Salunke
|
1818009WL067092
|
Laxman Chndrakant Salunke
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014114
|
|
MR LAXMAN CHANDRAKANT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
WADWANI
|
MH-18-009-324-001/81
(SONNAKHOTA)
|
1818009000NRG24070320241420578
|
14/03/2024
|
BHARAT DASHRATH DONGRE
|
1818009WL067138
|
BHARAT DASHRATH DONGRE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014150
|
|
BHARAT DSHRATH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WADWANI
|
MH-18-009-324-001/96
(SONNAKHOTA)
|
1818009000NRG24070320241420580
|
14/03/2024
|
MAHADEV SANTUBA TIKULE
|
1818009WL067138
|
MAHADEV SANTUBA TIKULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014426
|
|
MAHADEV SANTOBA TIKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WADWANI
|
MH-18-009-356-001/440
(TIGAON)
|
1818009000NRG24060320241408530
|
14/03/2024
|
DILIP BALASAHEB SHENDGE
|
1818009WL066507
|
DILIP BALASAHEB SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014167
|
|
MR DILIP BALASAHEB SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WADWANI
|
MH-18-009-362-001/1026
(UPALI)
|
1818009362NRG24060320241409543
|
14/03/2024
|
Mahesh Rajebhau Shelke
|
1818009362WL066546
|
Mahesh Rajebhau Shelke
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014280
|
|
MAHESH RAJEBHAU SHELKE
|
BANK OF INDIA(508505)
|
|
258
|
WADWANI
|
MH-18-009-362-001/195
(UPALI)
|
1818009362NRG24060320241407584
|
14/03/2024
|
EKNATH KARBHARI SAWANT
|
1818009362WL066481
|
EKNATH KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014218
|
|
MR EKNATH KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
259
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009362NRG24060320241407585
|
14/03/2024
|
BIBISHAN KARBHARI SAWANT
|
1818009362WL066481
|
BIBISHAN KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014214
|
|
MR BIBHISHAN KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
260
|
WADWANI
|
MH-18-009-362-001/234
(UPALI)
|
1818009362NRG24070320241418540
|
14/03/2024
|
DAGADU MAHADEO SAUDARMAL
|
1818009362WL067027
|
DAGADU MAHADEO SAUDARMAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014487
|
|
DAGADU SOUNDARAMAL
|
HDFC BANK LTD(607152)
|
|
261
|
WADWANI
|
MH-18-009-362-001/234
(UPALI)
|
1818009362NRG24070320241418539
|
14/03/2024
|
RATNAMALA MAHADEO SAUDARMAL
|
1818009362WL067027
|
RATNAMALA MAHADEO SAUDARMAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014187
|
|
RTNMALA MAHADEV SAUNDARMAL
|
BANK OF INDIA(508505)
|
|
262
|
WADWANI
|
MH-18-009-362-001/245
(UPALI)
|
1818009362NRG24070320241418541
|
14/03/2024
|
VANDANA ABHIMAN RAUT
|
1818009362WL067027
|
VANDANA ABHIMAN RAUT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014486
|
|
MRS VANDANA ABHIMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
WADWANI
|
MH-18-009-362-001/336
(UPALI)
|
1818009362NRG24060320241407602
|
14/03/2024
|
SHABANA ASLAM SHAIKH
|
1818009362WL066482
|
SHABANA ASLAM SHAIKH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014287
|
|
SHABANA ASALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WADWANI
|
MH-18-009-362-001/376
(UPALI)
|
1818009362NRG24070320241418545
|
14/03/2024
|
KAUSHALYA BHAGWAN JADHAV
|
1818009362WL067027
|
KAUSHALYA BHAGWAN JADHAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014269
|
|
KAUSHALYABAI BHAGWAN JADHAV
|
BANK OF INDIA(508505)
|
|
265
|
WADWANI
|
MH-18-009-362-001/494
(UPALI)
|
1818009362NRG24060320241407618
|
14/03/2024
|
Anant Ashok Sawant
|
1818009362WL066483
|
Anant Ashok Sawant
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014200
|
|
MR ANANT ASHOK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
266
|
WADWANI
|
MH-18-009-362-001/495
(UPALI)
|
1818009362NRG24060320241408018
|
14/03/2024
|
MUJIB SADAK SHAIKH
|
1818009362WL066498
|
MUJIB SADAK SHAIKH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014237
|
|
MUJIB SADEK SHAIKH
|
BANK OF INDIA(508505)
|
|
267
|
WADWANI
|
MH-18-009-362-001/528
(UPALI)
|
1818009362NRG24060320241409472
|
14/03/2024
|
Keraba Ashruba Agvane
|
1818009362WL066541
|
Keraba Ashruba Agvane
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014488
|
|
MR KERBA ASHRUBA AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
WADWANI
|
MH-18-009-362-001/534
(UPALI)
|
1818009362NRG24060320241407621
|
14/03/2024
|
LATA SHAJI SAWANT
|
1818009362WL066483
|
LATA SHAJI SAWANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014180
|
|
MRS LATA SHAHAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
269
|
WADWANI
|
MH-18-009-362-001/543
(UPALI)
|
1818009362NRG24060320241409473
|
14/03/2024
|
SATISH VAIJINATH RAUT
|
1818009362WL066541
|
SATISH VAIJINATH RAUT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014219
|
|
SATISH VAIJENATH RAUT
|
BANK OF INDIA(508505)
|
|
270
|
WADWANI
|
MH-18-009-362-001/605
(UPALI)
|
1818009362NRG24060320241407995
|
14/03/2024
|
NANDKISHOR TUKARAM SAWANT
|
1818009362WL066496
|
NANDKISHOR TUKARAM SAWANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014284
|
|
MR NANDKISHOR TUKARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
271
|
WADWANI
|
MH-18-009-362-001/622
(UPALI)
|
1818009362NRG24070320241418548
|
14/03/2024
|
Vikas Sahebrao Soundarman
|
1818009362WL067027
|
Vikas Sahebrao Soundarman
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014110
|
|
MR VIKAS SAHEBRAO SOUNDARMAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
WADWANI
|
MH-18-009-362-001/627
(UPALI)
|
1818009362NRG24060320241409474
|
14/03/2024
|
Sudarshan Sadashiw Chavan
|
1818009362WL066541
|
Sudarshan Sadashiw Chavan
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014301
|
|
SUDARSHAN SADASHIV CHAVAN
|
BANK OF INDIA(508505)
|
|
273
|
WADWANI
|
MH-18-009-362-001/653
(UPALI)
|
1818009362NRG24070320241418549
|
14/03/2024
|
GANESH ABHIMAN RAUT
|
1818009362WL067027
|
GANESH ABHIMAN RAUT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014174
|
|
MR GANESH ABHIMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
274
|
WADWANI
|
MH-18-009-362-001/665
(UPALI)
|
1818009362NRG24060320241407622
|
14/03/2024
|
Balbhim Soma Gire
|
1818009362WL066483
|
Balbhim Soma Gire
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014296
|
|
BALBHIM SOMA GIRE
|
BANK OF INDIA(508505)
|
|
275
|
WADWANI
|
MH-18-009-362-001/732
(UPALI)
|
1818009362NRG24060320241408001
|
14/03/2024
|
ASHABAI SAKHARAM SAWANT
|
1818009362WL066496
|
ASHABAI SAKHARAM SAWANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014248
|
|
MS ASHABAI SAKHARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
276
|
WADWANI
|
MH-18-009-362-001/771
(UPALI)
|
1818009362NRG24060320241407625
|
14/03/2024
|
RUPALI KISHOR JAVALKAR
|
1818009362WL066483
|
RUPALI KISHOR JAVALKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014196
|
|
MRS RUPALI KISHOR JAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009362NRG24060320241407607
|
14/03/2024
|
Shaikh Ashabi Sattar
|
1818009362WL066482
|
Shaikh Ashabi Sattar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014306
|
|
MISS SHAIKH ASHABI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
WADWANI
|
MH-18-009-362-001/891
(UPALI)
|
1818009362NRG24060320241407626
|
14/03/2024
|
Shivaji Vishwanath Savant
|
1818009362WL066483
|
Shivaji Vishwanath Savant
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014060
|
|
SAWANT SHIWAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
WADWANI
|
MH-18-009-362-001/893
(UPALI)
|
1818009362NRG24060320241407628
|
14/03/2024
|
Ramdas Devidas Dhage
|
1818009362WL066483
|
Ramdas Devidas Dhage
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014177
|
|
MR RAMDAS DEVIDAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WADWANI
|
MH-18-009-362-001/901
(UPALI)
|
1818009362NRG24060320241408011
|
14/03/2024
|
Ganesh Harishandra Sawant
|
1818009362WL066497
|
Ganesh Harishandra Sawant
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014299
|
|
MR GANESH HARISHCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
281
|
WADWANI
|
MH-18-009-362-001/907
(UPALI)
|
1818009362NRG24060320241409480
|
14/03/2024
|
Lakde Abhishek Mahadev
|
1818009362WL066541
|
Lakde Abhishek Mahadev
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014302
|
|
LAKDE ABHISHEK MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WADWANI
|
MH-18-009-362-001/908
(UPALI)
|
1818009362NRG24060320241409481
|
14/03/2024
|
Vijay Mahadev Lakade
|
1818009362WL066541
|
Vijay Mahadev Lakade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014163
|
|
MR VIJAY MAHADEV LAKADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
WADWANI
|
MH-18-009-362-001/910
(UPALI)
|
1818009362NRG24060320241407982
|
14/03/2024
|
Anjum Ismail Shaikh
|
1818009362WL066495
|
Anjum Ismail Shaikh
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014293
|
|
MS ANJUM ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
284
|
WADWANI
|
MH-18-009-362-001/910
(UPALI)
|
1818009362NRG24060320241407981
|
14/03/2024
|
Ismail Tayyab Shaikh
|
1818009362WL066495
|
Ismail Tayyab Shaikh
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014266
|
|
Master ISMAIL TAYYAB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
WADWANI
|
MH-18-009-362-001/911
(UPALI)
|
1818009362NRG24060320241407983
|
14/03/2024
|
Ayas Chand Shaikh
|
1818009362WL066495
|
Ayas Chand Shaikh
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014226
|
|
SHAIKH AYAS CHAND
|
BANK OF INDIA(508505)
|
|
286
|
WADWANI
|
MH-18-009-362-001/914
(UPALI)
|
1818009362NRG24060320241407986
|
14/03/2024
|
Shaikh Arshiya Wasim
|
1818009362WL066495
|
Shaikh Arshiya Wasim
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014197
|
|
MRS ARSHIYA VASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
287
|
WADWANI
|
MH-18-009-362-001/914
(UPALI)
|
1818009362NRG24060320241407985
|
14/03/2024
|
Shaikh Wasim Shahamad
|
1818009362WL066495
|
Shaikh Wasim Shahamad
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014265
|
|
MR SHAIKH WASIM SHAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
WADWANI
|
MH-18-009-362-001/916
(UPALI)
|
1818009362NRG24060320241407990
|
14/03/2024
|
Shaikh Tabassum Sumer
|
1818009362WL066495
|
Shaikh Tabassum Sumer
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014273
|
|
MRS SHAIKH TABASSUM SUMER
|
STATE BANK OF INDIA(508548)
|
|
289
|
WADWANI
|
MH-18-009-362-001/940
(UPALI)
|
1818009362NRG24060320241408002
|
14/03/2024
|
Chaitan Bhimrav Sawant
|
1818009362WL066496
|
Chaitan Bhimrav Sawant
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014282
|
|
SHRI CHAITAN BHIMRAV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339885
|
339885
|
|
|
|
|
|
|
|
|
290
|
WADWANI
|
MH-18-009-188-001/3471
(KOTHARBAN)
|
1818009000NRG24120320241442049
|
14/03/2024
|
Laxman Shamrav Munde
|
1818009WL068093
|
Laxman Shamrav Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243012818
|
|
LAXMAN SHAMRAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WADWANI
|
MH-18-009-188-001/3503
(KOTHARBAN)
|
1818009000NRG24120320241442058
|
14/03/2024
|
Bhagwan Ravsaheb Munde
|
1818009WL068093
|
Bhagwan Ravsaheb Munde
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014304
|
|
MR BHAGWAN RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WADWANI
|
MH-18-009-188-001/390
(KOTHARBAN)
|
1818009000NRG24120320241442063
|
14/03/2024
|
KALYAN SATVA MUNDE
|
1818009WL068093
|
KALYAN SATVA MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243012823
|
|
MR KALYAN SATVA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WADWANI
|
MH-18-009-188-001/396
(KOTHARBAN)
|
1818009000NRG24120320241442064
|
14/03/2024
|
BHIMRAO LAXMAN MUNDE
|
1818009WL068093
|
BHIMRAO LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014072
|
|
BHIMARAO LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WADWANI
|
MH-18-009-188-001/396
(KOTHARBAN)
|
1818009000NRG24120320241442065
|
14/03/2024
|
SHITAL BHIMRAO MUNDE
|
1818009WL068093
|
SHITAL BHIMRAO MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014240
|
|
MRS SHITAL BHIMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WADWANI
|
MH-18-009-188-001/415
(KOTHARBAN)
|
1818009000NRG24120320241442066
|
14/03/2024
|
BABADEV LAXMAN MUNDE
|
1818009WL068093
|
BABADEV LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014073
|
|
MR BABADEV LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
WADWANI
|
MH-18-009-269-001/100
(PIMPALTAKKA)
|
1818009269NRG24050320241401252
|
14/03/2024
|
KADAM GOKUL NANBHAU
|
1818009269WL066164
|
KADAM GOKUL NANBHAU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014074
|
|
MR GOKUL NANABHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
WADWANI
|
MH-18-009-269-001/101
(PIMPALTAKKA)
|
1818009269NRG24050320241401253
|
14/03/2024
|
DADASAHEB BABARAO KADAM
|
1818009269WL066164
|
DADASAHEB BABARAO KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014224
|
|
MR DADASAHEB BABARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
WADWANI
|
MH-18-009-269-001/115
(PIMPALTAKKA)
|
1818009269NRG24070320241418777
|
14/03/2024
|
JANKABAI MAHADEV KADAM
|
1818009269WL067051
|
JANKABAI MAHADEV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012820
|
|
MRS JANKABAI MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
WADWANI
|
MH-18-009-269-001/115
(PIMPALTAKKA)
|
1818009269NRG24070320241418778
|
14/03/2024
|
SHRIKANT MAHADEV KADAM
|
1818009269WL067051
|
SHRIKANT MAHADEV KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014122
|
|
MR SHRIKANT MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
WADWANI
|
MH-18-009-269-001/119
(PIMPALTAKKA)
|
1818009269NRG24050320241401109
|
14/03/2024
|
ASHOK SUNDARRAO KADAM
|
1818009269WL066159
|
ASHOK SUNDARRAO KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014076
|
|
MR ASHOK SUNDARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
WADWANI
|
MH-18-009-269-001/119
(PIMPALTAKKA)
|
1818009269NRG24050320241401108
|
14/03/2024
|
KRUSHIWARTA SUNDARRAO KADAM
|
1818009269WL066159
|
KRUSHIWARTA SUNDARRAO KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014270
|
|
MS KUSHIVARTA SUNDARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
WADWANI
|
MH-18-009-269-001/119
(PIMPALTAKKA)
|
1818009269NRG24050320241401110
|
14/03/2024
|
YASHODA ASHOK KADAM
|
1818009269WL066159
|
YASHODA ASHOK KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014271
|
|
MISS YASHODA ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
WADWANI
|
MH-18-009-269-001/126
(PIMPALTAKKA)
|
1818009269NRG24050320241401115
|
14/03/2024
|
DATATRY VAIJINATH KADAM
|
1818009269WL066159
|
DATATRY VAIJINATH KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012821
|
|
MR DATTATRAY VAIJENATH VAIJINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
WADWANI
|
MH-18-009-269-001/126
(PIMPALTAKKA)
|
1818009269NRG24050320241401116
|
14/03/2024
|
KAILAS DATATRY KADAM
|
1818009269WL066159
|
KAILAS DATATRY KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014178
|
|
MR KAILAS DATTATRAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
WADWANI
|
MH-18-009-269-001/149
(PIMPALTAKKA)
|
1818009269NRG24070320241418801
|
14/03/2024
|
BHAGIRATHI BABAN KADAM
|
1818009269WL067053
|
BHAGIRATHI BABAN KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014164
|
|
MRS BHAGIRATHI BABAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
WADWANI
|
MH-18-009-269-001/154
(PIMPALTAKKA)
|
1818009269NRG24050320241401068
|
14/03/2024
|
BHANUDAS BHUJANG KADAM
|
1818009269WL066156
|
BHANUDAS BHUJANG KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014143
|
|
MR BHANUDAS BHADANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
WADWANI
|
MH-18-009-269-001/161
(PIMPALTAKKA)
|
1818009269NRG24050320241401069
|
14/03/2024
|
MAHANANDA MADHUKAR KADAM
|
1818009269WL066156
|
MAHANANDA MADHUKAR KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012822
|
|
MRS MAHANANDA MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
WADWANI
|
MH-18-009-269-001/161
(PIMPALTAKKA)
|
1818009269NRG24050320241401071
|
14/03/2024
|
SAVITA SHANTINATH KADAM
|
1818009269WL066156
|
SAVITA SHANTINATH KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014378
|
|
MRS SAVITA SHANTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
WADWANI
|
MH-18-009-269-001/161
(PIMPALTAKKA)
|
1818009269NRG24050320241401070
|
14/03/2024
|
SHANTINATH MADHUKAR KADAM
|
1818009269WL066156
|
SHANTINATH MADHUKAR KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014451
|
|
SHANTIRAM MADHUKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WADWANI
|
MH-18-009-269-001/162
(PIMPALTAKKA)
|
1818009269NRG24050320241401121
|
14/03/2024
|
KAMALKAR JAGGANTH KADAM
|
1818009269WL066159
|
KAMALKAR JAGGANTH KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014233
|
|
KAMLAKAR JAGANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
WADWANI
|
MH-18-009-269-001/162
(PIMPALTAKKA)
|
1818009269NRG24050320241401122
|
14/03/2024
|
SARIKA KAMALAKAR KADAM
|
1818009269WL066159
|
SARIKA KAMALAKAR KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014281
|
|
MISS SARIKA KAMALAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
WADWANI
|
MH-18-009-269-001/17
(PIMPALTAKKA)
|
1818009269NRG24070320241419187
|
14/03/2024
|
VIKAS KERBA DONGRE
|
1818009269WL067070
|
VIKAS KERBA DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014285
|
|
MR VIKAS KERBA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WADWANI
|
MH-18-009-269-001/173
(PIMPALTAKKA)
|
1818009269NRG24050320241401057
|
14/03/2024
|
PASHUKHAN JABBARKHAN PATHAN
|
1818009269WL066155
|
PASHUKHAN JABBARKHAN PATHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014175
|
|
PASHUKHAN JABBARKHAN PATHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WADWANI
|
MH-18-009-269-001/173
(PIMPALTAKKA)
|
1818009269NRG24050320241401058
|
14/03/2024
|
SHAKILABI PASHUKHAN PATHAN
|
1818009269WL066155
|
SHAKILABI PASHUKHAN PATHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014176
|
|
MRS SHAKILABI PASHUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
WADWANI
|
MH-18-009-269-001/175
(PIMPALTAKKA)
|
1818009269NRG24070320241419188
|
14/03/2024
|
YAMGAR BALASAHEB LAXMAN
|
1818009269WL067070
|
YAMGAR BALASAHEB LAXMAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014173
|
|
BALASAHEB LAXMAN YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WADWANI
|
MH-18-009-269-001/184
(PIMPALTAKKA)
|
1818009269NRG24070320241418805
|
14/03/2024
|
UMESH DHANOBA SHIRSAGAR
|
1818009269WL067053
|
UMESH DHANOBA SHIRSAGAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014109
|
|
MR UMESH DNYANOBA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
WADWANI
|
MH-18-009-269-001/199
(PIMPALTAKKA)
|
1818009269NRG24070320241418781
|
14/03/2024
|
KADAM RAMBHAU AABASAHEB
|
1818009269WL067051
|
KADAM RAMBHAU AABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014235
|
|
MR RAMESHWAR ABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
WADWANI
|
MH-18-009-269-001/200
(PIMPALTAKKA)
|
1818009269NRG24050320241401059
|
14/03/2024
|
Amar Rajjak Sayyad
|
1818009269WL066155
|
Amar Rajjak Sayyad
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014119
|
|
MASTER AMAR RAJJAK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
WADWANI
|
MH-18-009-269-001/206
(PIMPALTAKKA)
|
1818009269NRG24070320241418783
|
14/03/2024
|
FATRUBI GULAB
|
1818009269WL067051
|
FATRUBI GULAB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014077
|
|
MRS FATARUBI GULAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
WADWANI
|
MH-18-009-269-001/214
(PIMPALTAKKA)
|
1818009269NRG24070320241419189
|
14/03/2024
|
MIRABAI LAXMAN PHAVADE
|
1818009269WL067070
|
MIRABAI LAXMAN PHAVADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014096
|
|
MRS MIRABAI LAXMAN FAVADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
WADWANI
|
MH-18-009-269-001/22
(PIMPALTAKKA)
|
1818009269NRG24050320241401060
|
14/03/2024
|
NEELAWATI CHANDRSEN DONGRE
|
1818009269WL066155
|
NEELAWATI CHANDRSEN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012817
|
|
MR NILAWATI CHANDRSEN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
WADWANI
|
MH-18-009-269-001/229
(PIMPALTAKKA)
|
1818009269NRG24070320241418785
|
14/03/2024
|
HANUMANT CHANDRKANT KADAM
|
1818009269WL067051
|
HANUMANT CHANDRKANT KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014392
|
|
MR HANUMANT CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
WADWANI
|
MH-18-009-269-001/229
(PIMPALTAKKA)
|
1818009269NRG24070320241418784
|
14/03/2024
|
MANGAL CHANDRKANT KADAM
|
1818009269WL067051
|
MANGAL CHANDRKANT KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014091
|
|
MRS MANGAL CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
WADWANI
|
MH-18-009-269-001/235
(PIMPALTAKKA)
|
1818009269NRG24050320241401079
|
14/03/2024
|
CHILLGAR SATISH SANTRAM
|
1818009269WL066156
|
CHILLGAR SATISH SANTRAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014212
|
|
SATESH SANTRAM CHILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WADWANI
|
MH-18-009-269-001/254
(PIMPALTAKKA)
|
1818009269NRG24050320241400627
|
14/03/2024
|
VISHMBAR KANHU YADAV
|
1818009269WL066137
|
VISHMBAR KANHU YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014422
|
|
VISHVAMBHAR KANHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WADWANI
|
MH-18-009-269-001/285
(PIMPALTAKKA)
|
1818009269NRG24050320241401081
|
14/03/2024
|
KADAM SHAMAL ABASAHEB
|
1818009269WL066156
|
KADAM SHAMAL ABASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014444
|
|
MS SHAMAL ABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
WADWANI
|
MH-18-009-269-001/294
(PIMPALTAKKA)
|
1818009269NRG24070320241418806
|
14/03/2024
|
RAMKISAN
|
1818009269WL067053
|
RAMKISAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014403
|
|
RADHAKISAN SANTRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WADWANI
|
MH-18-009-269-001/299
(PIMPALTAKKA)
|
1818009269NRG24070320241418809
|
14/03/2024
|
SANTARAM PRALHAD KADAM
|
1818009269WL067053
|
SANTARAM PRALHAD KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012819
|
|
SANTRAM PRALHAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WADWANI
|
MH-18-009-269-001/305
(PIMPALTAKKA)
|
1818009269NRG24050320241401124
|
14/03/2024
|
SHAKILA ABBAS SAYYAD
|
1818009269WL066159
|
SHAKILA ABBAS SAYYAD
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014262
|
|
MRS SHAKILA ABAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
WADWANI
|
MH-18-009-269-001/307
(PIMPALTAKKA)
|
1818009269NRG24070320241418786
|
14/03/2024
|
LOPABAI RAMPRABHU YADAV
|
1818009269WL067051
|
LOPABAI RAMPRABHU YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012831
|
|
MRS LOPABAI RAMPRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
WADWANI
|
MH-18-009-269-001/315
(PIMPALTAKKA)
|
1818009269NRG24070320241418788
|
14/03/2024
|
JANAKABAI JAGANATH KADAM
|
1818009269WL067051
|
JANAKABAI JAGANATH KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014152
|
|
MR JANAKABAI JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
WADWANI
|
MH-18-009-269-001/316
(PIMPALTAKKA)
|
1818009269NRG24070320241418811
|
14/03/2024
|
MOHOR
|
1818009269WL067053
|
MOHOR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014250
|
|
MRS MOHAR NARAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
WADWANI
|
MH-18-009-269-001/316
(PIMPALTAKKA)
|
1818009269NRG24070320241418810
|
14/03/2024
|
NARAHARI
|
1818009269WL067053
|
NARAHARI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014249
|
|
NARHARI PRALHAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
WADWANI
|
MH-18-009-269-001/318
(PIMPALTAKKA)
|
1818009269NRG24070320241418817
|
14/03/2024
|
Yadav Uramila Gangabhision
|
1818009269WL067053
|
Yadav Uramila Gangabhision
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014252
|
|
URMILA GANGABHISHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WADWANI
|
MH-18-009-269-001/331
(PIMPALTAKKA)
|
1818009269NRG24050320241401062
|
14/03/2024
|
DIPAK VIKRAM DONGARE
|
1818009269WL066155
|
DIPAK VIKRAM DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014079
|
|
MR DIPAK VIKRAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
336
|
WADWANI
|
MH-18-009-269-001/331
(PIMPALTAKKA)
|
1818009269NRG24050320241401061
|
14/03/2024
|
VIKRAM GANPATI DONGARE
|
1818009269WL066155
|
VIKRAM GANPATI DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014452
|
|
VIKRAM GANAPTI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WADWANI
|
MH-18-009-269-001/333
(PIMPALTAKKA)
|
1818009269NRG24070320241419191
|
14/03/2024
|
MAHADEV
|
1818009269WL067070
|
MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012815
|
|
PRABHAKAR MAHADEV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
WADWANI
|
MH-18-009-269-001/342
(PIMPALTAKKA)
|
1818009269NRG24050320241401254
|
14/03/2024
|
aslam gulab pathan
|
1818009269WL066164
|
aslam gulab pathan
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014112
|
|
MR ASLAM GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
WADWANI
|
MH-18-009-269-001/347
(PIMPALTAKKA)
|
1818009269NRG24050320241401039
|
14/03/2024
|
GANESH DAGADU YADAV
|
1818009269WL066153
|
GANESH DAGADU YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014123
|
|
MR GANESH DAGDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
WADWANI
|
MH-18-009-269-001/347
(PIMPALTAKKA)
|
1818009269NRG24050320241401038
|
14/03/2024
|
VIMAL DAGADU YADAV
|
1818009269WL066153
|
VIMAL DAGADU YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014257
|
|
MRS VIMALBAI DAGADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
WADWANI
|
MH-18-009-269-001/353
(PIMPALTAKKA)
|
1818009269NRG24070320241418789
|
14/03/2024
|
BABASAHEB MOTIRAM YADAV
|
1818009269WL067051
|
BABASAHEB MOTIRAM YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012824
|
|
BABASAHEB MOTIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
WADWANI
|
MH-18-009-269-001/356
(PIMPALTAKKA)
|
1818009269NRG24050320241401041
|
14/03/2024
|
DAIVASHALA VACHISTH YADAV
|
1818009269WL066153
|
DAIVASHALA VACHISTH YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014489
|
|
DAIVASHALA VACHISHT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
WADWANI
|
MH-18-009-269-001/356
(PIMPALTAKKA)
|
1818009269NRG24050320241401040
|
14/03/2024
|
VACHISHTHA RAMKISAN YADAV
|
1818009269WL066153
|
VACHISHTHA RAMKISAN YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014377
|
|
VACHISHTA RAMKISAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WADWANI
|
MH-18-009-269-001/361
(PIMPALTAKKA)
|
1818009269NRG24050320241401063
|
14/03/2024
|
DATTATRAY SUMANT KADAM
|
1818009269WL066155
|
DATTATRAY SUMANT KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014086
|
|
DATTATRAY SUMNT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WADWANI
|
MH-18-009-269-001/361
(PIMPALTAKKA)
|
1818009269NRG24050320241401064
|
14/03/2024
|
KADAM PRABHAVATI DATTATRAY
|
1818009269WL066155
|
KADAM PRABHAVATI DATTATRAY
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014232
|
|
MS PRABHAVATI DATTATRAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
WADWANI
|
MH-18-009-269-001/373
(PIMPALTAKKA)
|
1818009269NRG24050320241400632
|
14/03/2024
|
KADUBAI MANOHAR YADAV
|
1818009269WL066137
|
KADUBAI MANOHAR YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014491
|
|
MRS KADUBAI MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
WADWANI
|
MH-18-009-269-001/396
(PIMPALTAKKA)
|
1818009269NRG24050320241401042
|
14/03/2024
|
LONDE MUKTABAI RAGUNATH
|
1818009269WL066153
|
LONDE MUKTABAI RAGUNATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014093
|
|
MRS LONDHE MUKTABAI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
348
|
WADWANI
|
MH-18-009-269-001/4
(PIMPALTAKKA)
|
1818009269NRG24070320241419192
|
14/03/2024
|
SATISH SHRIRANG DONGARE
|
1818009269WL067070
|
SATISH SHRIRANG DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014156
|
|
SATISH SHRIRANG DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WADWANI
|
MH-18-009-269-001/404
(PIMPALTAKKA)
|
1818009269NRG24070320241419193
|
14/03/2024
|
YOGANANAD MAHADEV DONGARE
|
1818009269WL067070
|
YOGANANAD MAHADEV DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243012816
|
|
YOGANAND MAHADEV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
WADWANI
|
MH-18-009-269-001/42
(PIMPALTAKKA)
|
1818009269NRG24050320241400638
|
14/03/2024
|
AMOL GORAKH DONGRE
|
1818009269WL066137
|
AMOL GORAKH DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014148
|
|
MR AMOL GORAKH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
351
|
WADWANI
|
MH-18-009-269-001/42
(PIMPALTAKKA)
|
1818009269NRG24050320241400639
|
14/03/2024
|
dongare vijay gorakh
|
1818009269WL066137
|
dongare vijay gorakh
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014149
|
|
MR VIJAY GORAKH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
WADWANI
|
MH-18-009-269-001/45
(PIMPALTAKKA)
|
1818009269NRG24070320241418825
|
14/03/2024
|
YADAV LOCHANA PARMESHWAR
|
1818009269WL067053
|
YADAV LOCHANA PARMESHWAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014166
|
|
MRS LOCHNABAI PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
WADWANI
|
MH-18-009-269-001/45
(PIMPALTAKKA)
|
1818009269NRG24070320241418824
|
14/03/2024
|
YADAV PARMESHWAR DADARAO
|
1818009269WL067053
|
YADAV PARMESHWAR DADARAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014165
|
|
PARMESHWAR DADARAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
WADWANI
|
MH-18-009-269-001/48
(PIMPALTAKKA)
|
1818009269NRG24050320241401065
|
14/03/2024
|
ARVIND MADANRAO YADAV
|
1818009269WL066155
|
ARVIND MADANRAO YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014379
|
|
ARVIND MADHUSUDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WADWANI
|
MH-18-009-269-001/488
(PIMPALTAKKA)
|
1818009269NRG24050320241401083
|
14/03/2024
|
RAMESHWAR BHAGWAT CHILGAR
|
1818009269WL066156
|
RAMESHWAR BHAGWAT CHILGAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014080
|
|
MASTER RAMESHWAR BHAGWAT CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
WADWANI
|
MH-18-009-269-001/493
(PIMPALTAKKA)
|
1818009269NRG24050320241401043
|
14/03/2024
|
ASHWINI SUNIL SAGALE
|
1818009269WL066153
|
ASHWINI SUNIL SAGALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014236
|
|
MRS ASHVINI SUNIL SAGALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
WADWANI
|
MH-18-009-269-001/496
(PIMPALTAKKA)
|
1818009269NRG24050320241401066
|
14/03/2024
|
RATNMALA GIRIDHAR YADHAV
|
1818009269WL066155
|
RATNMALA GIRIDHAR YADHAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014228
|
|
MRS RATNMALA GIRIDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
WADWANI
|
MH-18-009-269-001/502
(PIMPALTAKKA)
|
1818009269NRG24050320241401084
|
14/03/2024
|
ROKDESHWAR MAKRDHWAJ KADAM
|
1818009269WL066156
|
ROKDESHWAR MAKRDHWAJ KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014213
|
|
MR ROKDESHWAR MAKRDHWAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
WADWANI
|
MH-18-009-269-001/507
(PIMPALTAKKA)
|
1818009269NRG24050320241400645
|
14/03/2024
|
RUKMIN SHIVSUNDAR YADAV
|
1818009269WL066137
|
RUKMIN SHIVSUNDAR YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014255
|
|
MRS YADAV RUKMIN SHIVSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
WADWANI
|
MH-18-009-269-001/508
(PIMPALTAKKA)
|
1818009269NRG24050320241400648
|
14/03/2024
|
SHITAL ASHOK YADAV
|
1818009269WL066137
|
SHITAL ASHOK YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014254
|
|
MRS SHITAL ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
WADWANI
|
MH-18-009-269-001/526
(PIMPALTAKKA)
|
1818009269NRG24050320241401255
|
14/03/2024
|
Arjun Parmeshwar Kadam
|
1818009269WL066164
|
Arjun Parmeshwar Kadam
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014113
|
|
ARJUN PARMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WADWANI
|
MH-18-009-269-001/537
(PIMPALTAKKA)
|
1818009269NRG24050320241401256
|
14/03/2024
|
YADAV PAWAN ASHOK
|
1818009269WL066164
|
YADAV PAWAN ASHOK
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014283
|
|
MR YADAV PAWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
363
|
WADWANI
|
MH-18-009-269-001/54
(PIMPALTAKKA)
|
1818009269NRG24070320241418791
|
14/03/2024
|
PANDIT MADAN YADAV
|
1818009269WL067051
|
PANDIT MADAN YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014394
|
|
MR PANDIT MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
WADWANI
|
MH-18-009-269-001/54
(PIMPALTAKKA)
|
1818009269NRG24070320241418792
|
14/03/2024
|
RADHABAI PANDIT YADAV
|
1818009269WL067051
|
RADHABAI PANDIT YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014404
|
|
RADHABAI PANDIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
WADWANI
|
MH-18-009-269-001/54
(PIMPALTAKKA)
|
1818009269NRG24070320241418793
|
14/03/2024
|
VANITA RAMESHWAR YADAV
|
1818009269WL067051
|
VANITA RAMESHWAR YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014455
|
|
VANITA RAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
WADWANI
|
MH-18-009-269-001/56
(PIMPALTAKKA)
|
1818009269NRG24070320241418794
|
14/03/2024
|
YADAV SUNDAR VIKRAM
|
1818009269WL067051
|
YADAV SUNDAR VIKRAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014202
|
|
YADAV SHIVSUNDAR VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
WADWANI
|
MH-18-009-269-001/61
(PIMPALTAKKA)
|
1818009269NRG24050320241400653
|
14/03/2024
|
BHAGYASHRI VINAYAK YADAV
|
1818009269WL066137
|
BHAGYASHRI VINAYAK YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014106
|
|
BHAGYASHRI VINAYAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
WADWANI
|
MH-18-009-269-001/75
(PIMPALTAKKA)
|
1818009269NRG24050320241401085
|
14/03/2024
|
SUGRIV AGAND YADAV
|
1818009269WL066156
|
SUGRIV AGAND YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014121
|
|
SUGRIV ANGAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
WADWANI
|
MH-18-009-269-001/76
(PIMPALTAKKA)
|
1818009269NRG24070320241419194
|
14/03/2024
|
JAYRAM AAPPRAO YADAV
|
1818009269WL067070
|
JAYRAM AAPPRAO YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014454
|
|
YADAV JAYARAM APPARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WADWANI
|
MH-18-009-269-001/98
(PIMPALTAKKA)
|
1818009269NRG24050320241401137
|
14/03/2024
|
GANESH BALIRAM KADAM
|
1818009269WL066159
|
GANESH BALIRAM KADAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014071
|
|
MR GANESH BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
WADWANI
|
MH-18-009-269-001/98
(PIMPALTAKKA)
|
1818009269NRG24050320241401257
|
14/03/2024
|
KADAM ASHOK BALIRAM
|
1818009269WL066164
|
KADAM ASHOK BALIRAM
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014402
|
|
MR ASHOK BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
WADWANI
|
MH-18-009-324-001/100
(SONNAKHOTA)
|
1818009000NRG24070320241419338
|
14/03/2024
|
JANABAI NARHARI DONGRE
|
1818009WL067092
|
JANABAI NARHARI DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014230
|
|
MRS JANABAI NARHARI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
WADWANI
|
MH-18-009-324-001/102
(SONNAKHOTA)
|
1818009000NRG24070320241419341
|
14/03/2024
|
Mahesh Dattatray Lande
|
1818009WL067092
|
Mahesh Dattatray Lande
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014172
|
|
MR MAHESH DATTATRAY LANDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
WADWANI
|
MH-18-009-324-001/107
(SONNAKHOTA)
|
1818009000NRG24130320241448161
|
14/03/2024
|
LAHU ASHRUBA CHAVHAN
|
1818009WL068333
|
LAHU ASHRUBA CHAVHAN
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014151
|
|
CHAVAN LAHU ASHRUBA
|
CANARA BANK(508532)
|
|
375
|
WADWANI
|
MH-18-009-324-001/116
(SONNAKHOTA)
|
1818009000NRG24070320241419351
|
14/03/2024
|
DEVSHILABAI PRADIP KHOTE
|
1818009WL067092
|
DEVSHILABAI PRADIP KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014222
|
|
MRS DAIVSHALA PRADIP KHOTE
|
STATE BANK OF INDIA(508548)
|
|
376
|
WADWANI
|
MH-18-009-324-001/116
(SONNAKHOTA)
|
1818009000NRG24070320241419350
|
14/03/2024
|
PRADIP PRABHAKAR KHOTE
|
1818009WL067092
|
PRADIP PRABHAKAR KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014146
|
|
MR PRADIP PRABHAKAR KHOTE
|
STATE BANK OF INDIA(508548)
|
|
377
|
WADWANI
|
MH-18-009-324-001/144
(SONNAKHOTA)
|
1818009000NRG24070320241419363
|
14/03/2024
|
PRAMESHWAR ANGAD LANDE
|
1818009WL067092
|
PRAMESHWAR ANGAD LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014138
|
|
PRAMESHWAR ANGAD LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
WADWANI
|
MH-18-009-324-001/144
(SONNAKHOTA)
|
1818009000NRG24070320241419364
|
14/03/2024
|
RADHA PRAMESHWAR LANDE
|
1818009WL067092
|
RADHA PRAMESHWAR LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014139
|
|
MRS RADHA PARMESHWAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
WADWANI
|
MH-18-009-324-001/153
(SONNAKHOTA)
|
1818009000NRG24130320241448168
|
14/03/2024
|
RADHABAI CHANDRAKANT KHOTE
|
1818009WL068333
|
RADHABAI CHANDRAKANT KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014144
|
|
MRS RADHABAI CHANDRAKANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
380
|
WADWANI
|
MH-18-009-324-001/155
(SONNAKHOTA)
|
1818009000NRG24130320241448169
|
14/03/2024
|
SUVARNA NANASAHEB KHORE
|
1818009WL068333
|
SUVARNA NANASAHEB KHORE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014142
|
|
Mrs. Suvarna Nanasaheb Khote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
WADWANI
|
MH-18-009-324-001/176
(SONNAKHOTA)
|
1818009000NRG24070320241419384
|
14/03/2024
|
KUSHIVARTA SHIVAJI LANDE
|
1818009WL067092
|
KUSHIVARTA SHIVAJI LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014068
|
|
MRS KUSHAVATI SHIVAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
WADWANI
|
MH-18-009-324-001/176
(SONNAKHOTA)
|
1818009000NRG24070320241419383
|
14/03/2024
|
SHIVAJI VASUDEV LANDE
|
1818009WL067092
|
SHIVAJI VASUDEV LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014067
|
|
SHIVAJI VASUDEV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
WADWANI
|
MH-18-009-324-001/188
(SONNAKHOTA)
|
1818009000NRG24070320241419389
|
14/03/2024
|
PARAMESHWAR BABRUVAHAN KEDAR
|
1818009WL067092
|
PARAMESHWAR BABRUVAHAN KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014473
|
|
PARAMESHWAR BABRUVAHAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
WADWANI
|
MH-18-009-324-001/203
(SONNAKHOTA)
|
1818009000NRG24070320241420567
|
14/03/2024
|
PHAKIR BABASAHEB DONGARE
|
1818009WL067138
|
PHAKIR BABASAHEB DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014078
|
|
MR PHAKIR BABASAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
WADWANI
|
MH-18-009-324-001/205
(SONNAKHOTA)
|
1818009000NRG24070320241420568
|
14/03/2024
|
LAXMAN BABASAHEB DONGARE
|
1818009WL067138
|
LAXMAN BABASAHEB DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014089
|
|
LAXMAN BABASAHEB DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
WADWANI
|
MH-18-009-324-001/217
(SONNAKHOTA)
|
1818009000NRG24070320241419392
|
14/03/2024
|
DHANRAJ KASHIRAM BHARATI
|
1818009WL067092
|
DHANRAJ KASHIRAM BHARATI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014064
|
|
DHANRAJ K BHARTI ASHRALATA D BHARATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
WADWANI
|
MH-18-009-324-001/425
(SONNAKHOTA)
|
1818009000NRG24070320241420119
|
14/03/2024
|
RADHIKA ANANT SANGALE
|
1818009WL067129
|
RADHIKA ANANT SANGALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014251
|
|
MR RADHIKA ANANT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
WADWANI
|
MH-18-009-324-001/439
(SONNAKHOTA)
|
1818009000NRG24070320241419399
|
14/03/2024
|
GITA VISHNU LANDE
|
1818009WL067092
|
GITA VISHNU LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014274
|
|
MRS GEETA VISHNU LANDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
WADWANI
|
MH-18-009-324-001/480
(SONNAKHOTA)
|
1818009000NRG24130320241448201
|
14/03/2024
|
BABASAHEB PARAJI SHINDE
|
1818009WL068333
|
BABASAHEB PARAJI SHINDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014116
|
|
BABASAHEB PARAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
WADWANI
|
MH-18-009-324-001/504
(SONNAKHOTA)
|
1818009000NRG24070320241419406
|
14/03/2024
|
SUNITABAI LAXMAN LANDE
|
1818009WL067092
|
SUNITABAI LAXMAN LANDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014103
|
|
MRS SUNITABAI LAXMAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
WADWANI
|
MH-18-009-324-001/545
(SONNAKHOTA)
|
1818009000NRG24130320241448204
|
14/03/2024
|
DATTATRAY NARAYAN KEDAR
|
1818009WL068333
|
DATTATRAY NARAYAN KEDAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014231
|
|
MR DATTATRAY NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
WADWANI
|
MH-18-009-324-001/551
(SONNAKHOTA)
|
1818009000NRG24130320241448205
|
14/03/2024
|
PRASHANT VACHIST KHOTE
|
1818009WL068333
|
PRASHANT VACHIST KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014279
|
|
Mr. PRASHANT VACHIST KHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
WADWANI
|
MH-18-009-324-001/557
(SONNAKHOTA)
|
1818009000NRG24070320241419418
|
14/03/2024
|
SACHIN SHREEMANT SALUNKE
|
1818009WL067092
|
SACHIN SHREEMANT SALUNKE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014272
|
|
MR SACHIN SHRIMANT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
WADWANI
|
MH-18-009-324-001/619
(SONNAKHOTA)
|
1818009000NRG24070320241420134
|
14/03/2024
|
Khade Sadhu Prbhakar
|
1818009WL067129
|
Khade Sadhu Prbhakar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014090
|
|
SADHU PRABHAKAR KHADE
|
UNION BANK OF INDIA(508500)
|
|
395
|
WADWANI
|
MH-18-009-324-001/659
(SONNAKHOTA)
|
1818009000NRG24070320241419430
|
14/03/2024
|
Vatsalabai Hanumant Khote
|
1818009WL067092
|
Vatsalabai Hanumant Khote
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014238
|
|
MRS VATSALBAI HANUMANT KHOTE
|
STATE BANK OF INDIA(508548)
|
|
396
|
WADWANI
|
MH-18-009-324-001/681
(SONNAKHOTA)
|
1818009000NRG24070320241419432
|
14/03/2024
|
Suraj Shivaji Lande
|
1818009WL067092
|
Suraj Shivaji Lande
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014247
|
|
MR SURAJ SHIVAJI LANDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
WADWANI
|
MH-18-009-324-001/685
(SONNAKHOTA)
|
1818009000NRG24070320241419433
|
14/03/2024
|
Vaibhav Ashok Lokare
|
1818009WL067092
|
Vaibhav Ashok Lokare
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014256
|
|
MR VAIBHAV ASHOK LOKARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WADWANI
|
MH-18-009-324-001/694
(SONNAKHOTA)
|
1818009000NRG24130320241448207
|
14/03/2024
|
Bhagyashri Meniknath Shidne
|
1818009WL068333
|
Bhagyashri Meniknath Shidne
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014120
|
|
MISS BHAGYASHRI MENIKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
399
|
WADWANI
|
MH-18-009-269-001/147
(PIMPALTAKKA)
|
1818009269NRG24050320241400626
|
14/03/2024
|
ALKA SANTOSH KADAM
|
1818009269WL066137
|
ALKA SANTOSH KADAM
|
00415
|
SBIN0017521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014157
|
|
MRS ALAKA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
400
|
WADWANI
|
MH-18-009-005-001/512
(BAHEGAVAN)
|
1818009005NRG24070320241418975
|
14/03/2024
|
ASHA PRAMESHWER NAGVE
|
1818009005WL067059
|
ASHA PRAMESHWER NAGVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014433
|
|
ASHA PARMESHWAR NAGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
WADWANI
|
MH-18-009-005-001/512
(BAHEGAVAN)
|
1818009005NRG24070320241418974
|
14/03/2024
|
PRAMESHWER SUDAM NAGVE
|
1818009005WL067059
|
PRAMESHWER SUDAM NAGVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014432
|
|
PRAMESHWER NAGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
WADWANI
|
MH-18-009-068-001/139
(PUSRA)
|
1818009000NRG24060320241408538
|
14/03/2024
|
RATNAMALA BABASAHAB BITE
|
1818009WL066508
|
RATNAMALA BABASAHAB BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014515
|
|
RATNAMALA BABASAHEB BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WADWANI
|
MH-18-009-068-001/144
(PUSRA)
|
1818009000NRG24060320241408543
|
14/03/2024
|
BALIRAM GORAKHNATH NAIKWADE
|
1818009WL066508
|
BALIRAM GORAKHNATH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014520
|
|
NAMDEV GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
WADWANI
|
MH-18-009-068-001/147
(PUSRA)
|
1818009000NRG24060320241408366
|
14/03/2024
|
SUNANDABAI RAMDASH CHINCHKAR
|
1818009WL066507
|
SUNANDABAI RAMDASH CHINCHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243019340
|
|
SUNANDA RAMDAS CHINCHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
WADWANI
|
MH-18-009-068-001/24
(PUSRA)
|
1818009000NRG24060320241408587
|
14/03/2024
|
RAHIBAI GORKH NAIKWADE
|
1818009WL066508
|
RAHIBAI GORKH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014521
|
|
RAHIBAI GORAKH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
WADWANI
|
MH-18-009-068-001/304
(PUSRA)
|
1818009000NRG24060320241408599
|
14/03/2024
|
AYODYA UTTRESHWAR SAWANT
|
1818009WL066508
|
AYODYA UTTRESHWAR SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014512
|
|
AYODYA UTTRESHWAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WADWANI
|
MH-18-009-068-001/309
(PUSRA)
|
1818009000NRG24060320241408410
|
14/03/2024
|
SACHIN KAILAS ZODGE
|
1818009WL066507
|
SACHIN KAILAS ZODGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014368
|
|
SACHIN KAILAS ZODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WADWANI
|
MH-18-009-068-001/32
(PUSRA)
|
1818009000NRG24060320241408417
|
14/03/2024
|
GAULAN HARICHANDRA NAIKWADE
|
1818009WL066507
|
GAULAN HARICHANDRA NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014445
|
|
GAULAN HARISHCHNDRA NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
WADWANI
|
MH-18-009-068-001/330
(PUSRA)
|
1818009000NRG24060320241408604
|
14/03/2024
|
CHANDAR DADARAV BITE
|
1818009WL066508
|
CHANDAR DADARAV BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014513
|
|
CHANDAR DADARAV BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WADWANI
|
MH-18-009-068-001/330
(PUSRA)
|
1818009000NRG24060320241408605
|
14/03/2024
|
TARAMATI CHANDAR BITE
|
1818009WL066508
|
TARAMATI CHANDAR BITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014516
|
|
TARAMATI CHANDAR BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
WADWANI
|
MH-18-009-068-001/336
(PUSRA)
|
1818009000NRG24060320241408617
|
14/03/2024
|
SANDHYA BABASAHEB CHINCHAKAR
|
1818009WL066508
|
SANDHYA BABASAHEB CHINCHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014509
|
|
SANDHYA BABASAHEB CHINCHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
WADWANI
|
MH-18-009-068-001/446
(PUSRA)
|
1818009000NRG24060320241408639
|
14/03/2024
|
Sapna Vinayak Pawar
|
1818009WL066508
|
Sapna Vinayak Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014504
|
|
SAPNA VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
WADWANI
|
MH-18-009-068-001/454
(PUSRA)
|
1818009000NRG24060320241408644
|
14/03/2024
|
Nikita Uttreshwar Bite
|
1818009WL066508
|
Nikita Uttreshwar Bite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014503
|
|
NIKITA UTTRESHWAR BITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
WADWANI
|
MH-18-009-068-001/493
(PUSRA)
|
1818009000NRG24060320241408648
|
14/03/2024
|
SHIVANI UMESH CHINCHKAR
|
1818009WL066508
|
SHIVANI UMESH CHINCHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014501
|
|
SHIVANI RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
WADWANI
|
MH-18-009-068-001/508
(PUSRA)
|
1818009000NRG24060320241408450
|
14/03/2024
|
PRAVIN BANDU NAIKWADE
|
1818009WL066507
|
PRAVIN BANDU NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014431
|
|
PRAVIN BANDU NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WADWANI
|
MH-18-009-068-001/532
(PUSRA)
|
1818009000NRG24060320241408454
|
14/03/2024
|
Balasaheb Abhiman Nikwade
|
1818009WL066507
|
Balasaheb Abhiman Nikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014507
|
|
BALASAHEB ABHIMAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WADWANI
|
MH-18-009-068-001/532
(PUSRA)
|
1818009000NRG24060320241408455
|
14/03/2024
|
SAVITA BALASAHEB NAIKWADE
|
1818009WL066507
|
SAVITA BALASAHEB NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014510
|
|
SAVITA BALASAHEB NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
WADWANI
|
MH-18-009-068-001/574
(PUSRA)
|
1818009000NRG24060320241408461
|
14/03/2024
|
Mahadev Ankush Zende
|
1818009WL066507
|
Mahadev Ankush Zende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014430
|
|
MAHADEV ANKUSH ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WADWANI
|
MH-18-009-068-001/576
(PUSRA)
|
1818009000NRG24060320241408666
|
14/03/2024
|
Kondiram Baliram Choure
|
1818009WL066508
|
Kondiram Baliram Choure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014506
|
|
CHAURE KONDIRAM BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
WADWANI
|
MH-18-009-068-001/588
(PUSRA)
|
1818009000NRG24060320241408466
|
14/03/2024
|
Shital Ganesh Naikwade
|
1818009WL066507
|
Shital Ganesh Naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014505
|
|
SHITAL GANESH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WADWANI
|
MH-18-009-068-001/61
(PUSRA)
|
1818009000NRG24060320241408673
|
14/03/2024
|
LATABAI NAWNATH NAIKWADE
|
1818009WL066508
|
LATABAI NAWNATH NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014518
|
|
LATA NAVANATH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
WADWANI
|
MH-18-009-068-001/61
(PUSRA)
|
1818009000NRG24060320241408672
|
14/03/2024
|
NAWNATH RUIDAS NAIKWADE
|
1818009WL066508
|
NAWNATH RUIDAS NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014508
|
|
NAVNATH ROHIDAS NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
WADWANI
|
MH-18-009-068-001/616
(PUSRA)
|
1818009000NRG24060320241408486
|
14/03/2024
|
Rutuja Ramkisan Sawant
|
1818009WL066507
|
Rutuja Ramkisan Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014511
|
|
RUTUJA RAMKISAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
WADWANI
|
MH-18-009-068-001/630
(PUSRA)
|
1818009000NRG24060320241408676
|
14/03/2024
|
Nirguna Tanaji Chaure
|
1818009WL066508
|
Nirguna Tanaji Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014514
|
|
NIRGUNA TANAJI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
WADWANI
|
MH-18-009-068-001/631
(PUSRA)
|
1818009000NRG24060320241408681
|
14/03/2024
|
kalpana Pandurang Choure
|
1818009WL066508
|
kalpana Pandurang Choure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014517
|
|
KALPANA UTTAM DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
WADWANI
|
MH-18-009-068-001/636
(PUSRA)
|
1818009000NRG24060320241408689
|
14/03/2024
|
Vitthal Narayan Bhole
|
1818009WL066508
|
Vitthal Narayan Bhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014502
|
|
VITTHAL NARAYANRAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
WADWANI
|
MH-18-009-068-001/643
(PUSRA)
|
1818009000NRG24060320241408506
|
14/03/2024
|
RUSHIKESH VILAS ZENDE
|
1818009WL066507
|
RUSHIKESH VILAS ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014369
|
|
RUSHIKESH VILAS ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
WADWANI
|
MH-18-009-068-001/643
(PUSRA)
|
1818009000NRG24060320241408507
|
14/03/2024
|
RUTUJA VILAS ZENDE
|
1818009WL066507
|
RUTUJA VILAS ZENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243019346
|
|
RUTUJA VILAS ZENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WADWANI
|
MH-18-009-068-001/649
(PUSRA)
|
1818009000NRG24060320241408515
|
14/03/2024
|
RUSHIKESH RAM NAIKWADE
|
1818009WL066507
|
RUSHIKESH RAM NAIKWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243019347
|
|
RUSHIKESH RAM NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
WADWANI
|
MH-18-009-135-001/396
(HIVARGAVHAN)
|
1818009000NRG24060320241408718
|
14/03/2024
|
Manisha Kailas Naikwade
|
1818009WL066508
|
Manisha Kailas Naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014371
|
|
MANISHA KAILAS NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
WADWANI
|
MH-18-009-171-003/805
(KHADKI)
|
1818009000NRG24060320241408331
|
14/03/2024
|
Kekan Kailas Shesherao
|
1818009WL066505
|
Kekan Kailas Shesherao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014376
|
|
KEKAN KAILAS SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
WADWANI
|
MH-18-009-269-001/132
(PIMPALTAKKA)
|
1818009269NRG24050320241401117
|
14/03/2024
|
Ramprasad Achit Kadam
|
1818009269WL066159
|
Ramprasad Achit Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014398
|
|
RAMPRASAD ACHYUT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
WADWANI
|
MH-18-009-269-001/164
(PIMPALTAKKA)
|
1818009269NRG24050320241401075
|
14/03/2024
|
SUREKHA HANUMANT KADAM
|
1818009269WL066156
|
SUREKHA HANUMANT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014429
|
|
SUREKHA HANUMANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
WADWANI
|
MH-18-009-269-001/318
(PIMPALTAKKA)
|
1818009269NRG24070320241418816
|
14/03/2024
|
Yadav Dnyashwar Gangabhion
|
1818009269WL067053
|
Yadav Dnyashwar Gangabhion
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014397
|
|
DNYANESHWAR GANGABHISHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
WADWANI
|
MH-18-009-269-001/547
(PIMPALTAKKA)
|
1818009269NRG24050320241400652
|
14/03/2024
|
kalim yunus sayyad
|
1818009269WL066137
|
kalim yunus sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014399
|
|
KALIM YUNUS SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
WADWANI
|
MH-18-009-298-001/224
(SALIMBA)
|
1818009000NRG24130320241447572
|
14/03/2024
|
AYODHYA SHRIRAM MUNDE
|
1818009WL068318
|
AYODHYA SHRIRAM MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014528
|
|
AYODHYA SHRIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WADWANI
|
MH-18-009-298-001/291
(SALIMBA)
|
1818009000NRG24130320241447646
|
14/03/2024
|
NAUSHAD ASHARAB SHAIKH
|
1818009WL068320
|
NAUSHAD ASHARAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014424
|
|
NAUSHAD ASHRAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
WADWANI
|
MH-18-009-324-001/41
(SONNAKHOTA)
|
1818009000NRG24070320241420571
|
14/03/2024
|
DYANESHWAR NAVNATH MAYKAR
|
1818009WL067138
|
DYANESHWAR NAVNATH MAYKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014423
|
|
DNYANESHWAR NAVNATH MAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
WADWANI
|
MH-18-009-324-001/81
(SONNAKHOTA)
|
1818009000NRG24070320241420579
|
14/03/2024
|
KRANTI BHARAT DONGRE
|
1818009WL067138
|
KRANTI BHARAT DONGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014425
|
|
KRANTI BHARAT DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
WADWANI
|
MH-18-009-324-001/97
(SONNAKHOTA)
|
1818009000NRG24130320241448211
|
14/03/2024
|
VIKRAM NARSU SALUNKE
|
1818009WL068333
|
VIKRAM NARSU SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014391
|
|
VIKRAM NARASU SANLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
WADWANI
|
MH-18-009-356-001/359
(TIGAON)
|
1818009000NRG24060320241408725
|
14/03/2024
|
Radha Mahadev Shendge
|
1818009WL066508
|
Radha Mahadev Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014519
|
|
RADHA MAHADEV SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
WADWANI
|
MH-18-009-356-001/423
(TIGAON)
|
1818009000NRG24060320241408524
|
14/03/2024
|
Dhiraj Padmakar Shinde
|
1818009WL066507
|
Dhiraj Padmakar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014370
|
|
DHIRAJ PADMAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
WADWANI
|
MH-18-009-356-001/440
(TIGAON)
|
1818009000NRG24060320241408531
|
14/03/2024
|
Shital Dilip Shendge
|
1818009WL066507
|
Shital Dilip Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014367
|
|
SHITAL DILIP SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
WADWANI
|
MH-18-009-356-001/859
(TIGAON)
|
1818009000NRG24060320241408361
|
14/03/2024
|
Shendge Hahnuman Ramprasad
|
1818009WL066506
|
Shendge Hahnuman Ramprasad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243019339
|
|
SHENDGE HANUMAN RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
WADWANI
|
MH-18-009-362-001/1024
(UPALI)
|
1818009362NRG24060320241409541
|
14/03/2024
|
Turmakar Dnyaneshwar subhash
|
1818009362WL066546
|
Turmakar Dnyaneshwar subhash
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014412
|
|
TURMAKAR DNYANESHWAR SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
WADWANI
|
MH-18-009-362-001/1025
(UPALI)
|
1818009362NRG24060320241409542
|
14/03/2024
|
Turmakar hanuman dagdu
|
1818009362WL066546
|
Turmakar hanuman dagdu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014409
|
|
TURMAKAR HANUMAN DAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009362NRG24060320241408005
|
14/03/2024
|
SAWANT RADHABAI HARISCHANDRA
|
1818009362WL066497
|
SAWANT RADHABAI HARISCHANDRA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019292
|
|
RADHABAI HARICHANDRA SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009362NRG24060320241407586
|
14/03/2024
|
MINAKSHI BIBISHAN SAWANT
|
1818009362WL066481
|
MINAKSHI BIBISHAN SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019262
|
|
MINAKSHI BIBHISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009362NRG24060320241407587
|
14/03/2024
|
NAMDEO KARBHARI SAWANT
|
1818009362WL066481
|
NAMDEO KARBHARI SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014494
|
|
NAMDEV KARBHARI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
WADWANI
|
MH-18-009-362-001/290
(UPALI)
|
1818009362NRG24060320241407599
|
14/03/2024
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
1818009362WL066482
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014495
|
|
SHAIKH ASLIM AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009362NRG24060320241407600
|
14/03/2024
|
SHAIKH AYAS SHAIKH NAVAB
|
1818009362WL066482
|
SHAIKH AYAS SHAIKH NAVAB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019269
|
|
SHAIKH AYAS SHAIKH NAVAB
|
BANK OF INDIA(508505)
|
|
452
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009362NRG24060320241407601
|
14/03/2024
|
SHAIKH SHAINAJ SHAIKH AYAS
|
1818009362WL066482
|
SHAIKH SHAINAJ SHAIKH AYAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019266
|
|
SHAIKH SHAINAJ AYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009362NRG24060320241407993
|
14/03/2024
|
SAMADHAN SHRIMANT SAWANT
|
1818009362WL066496
|
SAMADHAN SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019256
|
|
SAMADHAN SHRIMANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009362NRG24060320241407994
|
14/03/2024
|
SHYAM SHRIMANT SAWANT
|
1818009362WL066496
|
SHYAM SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019260
|
|
SHAM SHRIMANTH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
WADWANI
|
MH-18-009-362-001/412
(UPALI)
|
1818009362NRG24060320241407935
|
14/03/2024
|
SAVANT SUDHIR ANNASAHEB
|
1818009362WL066492
|
SAVANT SUDHIR ANNASAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019259
|
|
SAVANT SUDHIR ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
WADWANI
|
MH-18-009-362-001/427
(UPALI)
|
1818009362NRG24060320241409471
|
14/03/2024
|
rahibai rambhau raut
|
1818009362WL066541
|
rahibai rambhau raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019279
|
|
RAUT RAHIBAI RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
WADWANI
|
MH-18-009-362-001/494
(UPALI)
|
1818009362NRG24060320241407619
|
14/03/2024
|
Ujjvla Anant Sawant
|
1818009362WL066483
|
Ujjvla Anant Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019338
|
|
UJJVLA ANANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
WADWANI
|
MH-18-009-362-001/612
(UPALI)
|
1818009362NRG24060320241409544
|
14/03/2024
|
Shinde sakubai ashok
|
1818009362WL066546
|
Shinde sakubai ashok
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014407
|
|
SHINDE SAKUBAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
WADWANI
|
MH-18-009-362-001/663
(UPALI)
|
1818009362NRG24060320241407893
|
14/03/2024
|
Parmeshwar Narayan Sawant
|
1818009362WL066489
|
Parmeshwar Narayan Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014390
|
|
PARMESHWAR NARAYAN SAVANT
|
BANK OF INDIA(508505)
|
|
460
|
WADWANI
|
MH-18-009-362-001/663
(UPALI)
|
1818009362NRG24060320241407894
|
14/03/2024
|
Renuka Parmeshwar Sawant
|
1818009362WL066489
|
Renuka Parmeshwar Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014385
|
|
SAWANT RENUKA PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009362NRG24060320241407630
|
14/03/2024
|
Rathod Bhanudas Dhanaji
|
1818009362WL066484
|
Rathod Bhanudas Dhanaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019274
|
|
RATHOD BHANUDAS DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009362NRG24060320241407631
|
14/03/2024
|
Rathod Yamunabai Bhanudas
|
1818009362WL066484
|
Rathod Yamunabai Bhanudas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019275
|
|
YAMUNABAI BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009362NRG24060320241407604
|
14/03/2024
|
Shaikh Dilshad Shaikh Yunus
|
1818009362WL066482
|
Shaikh Dilshad Shaikh Yunus
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019281
|
|
SHAIKH DILSHAD SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009362NRG24060320241407603
|
14/03/2024
|
Shaikh Yunus Shaikh Khutub
|
1818009362WL066482
|
Shaikh Yunus Shaikh Khutub
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019282
|
|
SHAIKH YUNUS SHAIKH KHUTUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009362NRG24060320241407633
|
14/03/2024
|
Asha Balu Chavan
|
1818009362WL066484
|
Asha Balu Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019277
|
|
CHAVAN ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009362NRG24060320241407632
|
14/03/2024
|
Balu Ambadas Chavan
|
1818009362WL066484
|
Balu Ambadas Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019273
|
|
BALU AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009362NRG24060320241407635
|
14/03/2024
|
RATHOD MANISHA SHRIRAM
|
1818009362WL066484
|
RATHOD MANISHA SHRIRAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019271
|
|
MANISHA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009362NRG24060320241407634
|
14/03/2024
|
RATHOD SHRIRAM AMBADAS
|
1818009362WL066484
|
RATHOD SHRIRAM AMBADAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019284
|
|
RATHOD SHRIRAM AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009362NRG24060320241407595
|
14/03/2024
|
Shaikh Yasmin Ubed
|
1818009362WL066481
|
Shaikh Yasmin Ubed
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019268
|
|
SHAIKH YASMIN UBED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009362NRG24060320241407594
|
14/03/2024
|
Ubed Rubab Shaikh
|
1818009362WL066481
|
Ubed Rubab Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019270
|
|
UBED RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
471
|
WADWANI
|
MH-18-009-362-001/810
(UPALI)
|
1818009362NRG24060320241409545
|
14/03/2024
|
Annasaheb Prakash Shinde
|
1818009362WL066546
|
Annasaheb Prakash Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014408
|
|
ANNASAHEB PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
472
|
WADWANI
|
MH-18-009-362-001/811
(UPALI)
|
1818009362NRG24060320241409547
|
14/03/2024
|
Chingubai Sandipan Bhosale
|
1818009362WL066546
|
Chingubai Sandipan Bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014414
|
|
CHINGUBAI SANDIPAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
WADWANI
|
MH-18-009-362-001/811
(UPALI)
|
1818009362NRG24060320241409546
|
14/03/2024
|
Sandipan sakharam bhosale
|
1818009362WL066546
|
Sandipan sakharam bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014417
|
|
SANDIPAN SAKHARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
WADWANI
|
MH-18-009-362-001/812
(UPALI)
|
1818009362NRG24060320241409548
|
14/03/2024
|
Vikash sandipan bhosale
|
1818009362WL066546
|
Vikash sandipan bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014410
|
|
VIKASH SANDIPAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
WADWANI
|
MH-18-009-362-001/830
(UPALI)
|
1818009362NRG24060320241409477
|
14/03/2024
|
Raut Minakshi Annasaheb
|
1818009362WL066541
|
Raut Minakshi Annasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019288
|
|
RAUT MINAKSHI ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
WADWANI
|
MH-18-009-362-001/831
(UPALI)
|
1818009362NRG24060320241409478
|
14/03/2024
|
Raut Atul Rambhau
|
1818009362WL066541
|
Raut Atul Rambhau
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019254
|
|
RAUT ATUL RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
WADWANI
|
MH-18-009-362-001/831
(UPALI)
|
1818009362NRG24060320241409479
|
14/03/2024
|
Yogita Atul Raut
|
1818009362WL066541
|
Yogita Atul Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019280
|
|
YOGITA ATUL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
WADWANI
|
MH-18-009-362-001/837
(UPALI)
|
1818009362NRG24060320241407596
|
14/03/2024
|
Shaikh Nasib Ansar
|
1818009362WL066481
|
Shaikh Nasib Ansar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019253
|
|
SHAIKH NASIB ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009362NRG24060320241407609
|
14/03/2024
|
Shabana Jakir Pathan
|
1818009362WL066482
|
Shabana Jakir Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019265
|
|
SHABANA JAKIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
WADWANI
|
MH-18-009-362-001/852
(UPALI)
|
1818009362NRG24060320241407610
|
14/03/2024
|
Babu Tukaram Savant
|
1818009362WL066482
|
Babu Tukaram Savant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019258
|
|
BABU TUKARAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
WADWANI
|
MH-18-009-362-001/877
(UPALI)
|
1818009362NRG24060320241407895
|
14/03/2024
|
Savant Ashok Zumbar
|
1818009362WL066489
|
Savant Ashok Zumbar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014387
|
|
SAVANT ASHOK ZUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
WADWANI
|
MH-18-009-362-001/878
(UPALI)
|
1818009362NRG24060320241407897
|
14/03/2024
|
Atmaram Dattatray Sawant
|
1818009362WL066489
|
Atmaram Dattatray Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014388
|
|
ATMARAM DATTATRAY SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
WADWANI
|
MH-18-009-362-001/878
(UPALI)
|
1818009362NRG24060320241407896
|
14/03/2024
|
Mandakini Atmaram Sawant
|
1818009362WL066489
|
Mandakini Atmaram Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014389
|
|
MANDAKINI ATMARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
WADWANI
|
MH-18-009-362-001/879
(UPALI)
|
1818009362NRG24060320241407899
|
14/03/2024
|
Sawant Anita Ramesh
|
1818009362WL066489
|
Sawant Anita Ramesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014384
|
|
SAWANT ANITA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
WADWANI
|
MH-18-009-362-001/879
(UPALI)
|
1818009362NRG24060320241407898
|
14/03/2024
|
Sawant Ramesh Shivaji
|
1818009362WL066489
|
Sawant Ramesh Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014381
|
|
SAWANT RAMESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
WADWANI
|
MH-18-009-362-001/880
(UPALI)
|
1818009362NRG24060320241407901
|
14/03/2024
|
Aishwarya Shailesh Sawant
|
1818009362WL066489
|
Aishwarya Shailesh Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014386
|
|
AISHWARYA SHAILESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
WADWANI
|
MH-18-009-362-001/880
(UPALI)
|
1818009362NRG24060320241407900
|
14/03/2024
|
Sawant Shailesh Shivaji
|
1818009362WL066489
|
Sawant Shailesh Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014383
|
|
SAWANT SHAILESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
WADWANI
|
MH-18-009-362-001/881
(UPALI)
|
1818009362NRG24060320241407902
|
14/03/2024
|
Savant Navnath Dagadu
|
1818009362WL066489
|
Savant Navnath Dagadu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014382
|
|
SHRI SAVANT NAVNATH DAGADU
|
STATE BANK OF INDIA(508548)
|
|
489
|
WADWANI
|
MH-18-009-362-001/882
(UPALI)
|
1818009362NRG24060320241407612
|
14/03/2024
|
Sayyad Farana Munir
|
1818009362WL066482
|
Sayyad Farana Munir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019263
|
|
SAYYAD FARANA MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009362NRG24060320241407613
|
14/03/2024
|
Shaikh Vazir Razzak
|
1818009362WL066482
|
Shaikh Vazir Razzak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019267
|
|
SHAIKH VAZIR RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009362NRG24060320241407614
|
14/03/2024
|
Tayrim Vajir Shaikh
|
1818009362WL066482
|
Tayrim Vajir Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019264
|
|
TAYRIM VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009362NRG24060320241407636
|
14/03/2024
|
Ganesh Dhondiram Jadhav
|
1818009362WL066484
|
Ganesh Dhondiram Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019255
|
|
GANESH DHONDIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
493
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009362NRG24060320241407637
|
14/03/2024
|
Sangita Ganesh Jadhav
|
1818009362WL066484
|
Sangita Ganesh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019283
|
|
SANGITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009362NRG24060320241407639
|
14/03/2024
|
Prachi Vilas Rathod
|
1818009362WL066484
|
Prachi Vilas Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019276
|
|
PRACHI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009362NRG24060320241407638
|
14/03/2024
|
Vilas Bhanudas Rathod
|
1818009362WL066484
|
Vilas Bhanudas Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019278
|
|
VILAS BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
WADWANI
|
MH-18-009-362-001/888
(UPALI)
|
1818009362NRG24060320241407640
|
14/03/2024
|
Ambu Bhoja Rathod
|
1818009362WL066484
|
Ambu Bhoja Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019272
|
|
AMBU BHOJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
WADWANI
|
MH-18-009-362-001/889
(UPALI)
|
1818009362NRG24060320241407641
|
14/03/2024
|
Amol Subhash Chavan
|
1818009362WL066484
|
Amol Subhash Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014546
|
|
Mr. AMOL SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
WADWANI
|
MH-18-009-362-001/891
(UPALI)
|
1818009362NRG24060320241407627
|
14/03/2024
|
Anita Shivaji Sawant
|
1818009362WL066483
|
Anita Shivaji Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019336
|
|
Mrs. KALE ANITA MANOHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
WADWANI
|
MH-18-009-362-001/893
(UPALI)
|
1818009362NRG24060320241407629
|
14/03/2024
|
Shakuntala Ramdas Dhage
|
1818009362WL066483
|
Shakuntala Ramdas Dhage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019337
|
|
SHAKUNTALA RAMDAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
WADWANI
|
MH-18-009-362-001/900
(UPALI)
|
1818009362NRG24060320241408010
|
14/03/2024
|
Pawan Bhagwan Soge
|
1818009362WL066497
|
Pawan Bhagwan Soge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019294
|
|
PAWAN BHAGWAN SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
WADWANI
|
MH-18-009-362-001/902
(UPALI)
|
1818009362NRG24060320241408012
|
14/03/2024
|
Dnyaneshwar Shivaji Ajabe
|
1818009362WL066497
|
Dnyaneshwar Shivaji Ajabe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019289
|
|
DNYANESHWAR SHIVAJI AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009362NRG24060320241408015
|
14/03/2024
|
Manjushri Apparao Sawant
|
1818009362WL066497
|
Manjushri Apparao Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019291
|
|
MANJUSHRI APPARAO SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009362NRG24060320241408014
|
14/03/2024
|
Sawant Apparao Rambhau
|
1818009362WL066497
|
Sawant Apparao Rambhau
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019293
|
|
SAWANT APPARAO RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009362NRG24060320241408017
|
14/03/2024
|
Vaishnavi Ishwar Ajabe
|
1818009362WL066497
|
Vaishnavi Ishwar Ajabe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019290
|
|
VAISHNAVI ISHWAR AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009362NRG24060320241407937
|
14/03/2024
|
Mahesh Mohanrav Shelke
|
1818009362WL066492
|
Mahesh Mohanrav Shelke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019285
|
|
MAHESH MOHANRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009362NRG24060320241407938
|
14/03/2024
|
Shelke Shital Mahesh
|
1818009362WL066492
|
Shelke Shital Mahesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019286
|
|
SHELKE SHITAL MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009362NRG24060320241407940
|
14/03/2024
|
Vaishnavi Satyanarayan Savant
|
1818009362WL066492
|
Vaishnavi Satyanarayan Savant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019252
|
|
MS VAISHNAVI VISHNU LIPANE
|
STATE BANK OF INDIA(508548)
|
|
508
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009362NRG24060320241407945
|
14/03/2024
|
Mira Satyanarayan Ajabe
|
1818009362WL066492
|
Mira Satyanarayan Ajabe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014545
|
|
MIRA SATYANARAYAN AAJABE
|
BANK OF INDIA(508505)
|
|
509
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009362NRG24060320241407946
|
14/03/2024
|
Sachin Rajsaheb Shelke
|
1818009362WL066492
|
Sachin Rajsaheb Shelke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019287
|
|
SACHIN RAJSAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009362NRG24060320241407643
|
14/03/2024
|
Rathdo Asha Satish
|
1818009362WL066484
|
Rathdo Asha Satish
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019296
|
|
RATHOD ASHA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009362NRG24060320241407642
|
14/03/2024
|
Rathdo Satish Baban
|
1818009362WL066484
|
Rathdo Satish Baban
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019295
|
|
RATHOD SATISH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009362NRG24060320241407644
|
14/03/2024
|
Bandu Dagdu Rathod
|
1818009362WL066484
|
Bandu Dagdu Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019261
|
|
BANDU DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009362NRG24060320241407645
|
14/03/2024
|
Sagarbai Bandu Rathod
|
1818009362WL066484
|
Sagarbai Bandu Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019299
|
|
SAGARBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WADWANI
|
MH-18-009-362-001/945
(UPALI)
|
1818009362NRG24060320241407646
|
14/03/2024
|
Suryakant Dhondriam Jadhav
|
1818009362WL066484
|
Suryakant Dhondriam Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019297
|
|
SURYAKANT DHONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
WADWANI
|
MH-18-009-362-001/946
(UPALI)
|
1818009362NRG24060320241407647
|
14/03/2024
|
Gavlan Suresh Jadhav
|
1818009362WL066484
|
Gavlan Suresh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019298
|
|
GAVLAN SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WADWANI
|
MH-18-009-362-001/948
(UPALI)
|
1818009362NRG24060320241409482
|
14/03/2024
|
Nandu Ramesh Sawant
|
1818009362WL066541
|
Nandu Ramesh Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243019257
|
|
NANDU RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
WADWANI
|
MH-18-009-362-001/982
(UPALI)
|
1818009362NRG24060320241409551
|
14/03/2024
|
Abhishek Ashok sawant
|
1818009362WL066546
|
Abhishek Ashok sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014416
|
|
ABHISHEK ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
WADWANI
|
MH-18-009-362-001/984
(UPALI)
|
1818009362NRG24060320241409552
|
14/03/2024
|
Rambhau Manohar Soge
|
1818009362WL066546
|
Rambhau Manohar Soge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014406
|
|
RAMBHAU MANOHAR SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
WADWANI
|
MH-18-009-362-001/985
(UPALI)
|
1818009362NRG24060320241409553
|
14/03/2024
|
Urmila laxman Bhosle
|
1818009362WL066546
|
Urmila laxman Bhosle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014413
|
|
URMILA LAXMAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
WADWANI
|
MH-18-009-362-001/986
(UPALI)
|
1818009362NRG24060320241409554
|
14/03/2024
|
Swapnil Vijaykumar Sherkar
|
1818009362WL066546
|
Swapnil Vijaykumar Sherkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014411
|
|
SWAPNIL VIJAYKUMAR SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
WADWANI
|
MH-18-009-362-001/987
(UPALI)
|
1818009362NRG24060320241409555
|
14/03/2024
|
Dipak Sarang Sawant
|
1818009362WL066546
|
Dipak Sarang Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243014415
|
|
DIPAK SARANG SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178815
|
178815
|
|
|
|
|
|
|
|
|
522
|
WADWANI
|
MH-18-009-171-001/16
(KHADKI)
|
1818009000NRG24060320241408175
|
14/03/2024
|
ATMARAM RAMKISAN CHOLE
|
1818009WL066505
|
ATMARAM RAMKISAN CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014307
|
|
Mr. ATMARAM RAMKISAN CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
WADWANI
|
MH-18-009-171-001/16
(KHADKI)
|
1818009000NRG24060320241408176
|
14/03/2024
|
BALIRAM ATMARAM CHOLE
|
1818009WL066505
|
BALIRAM ATMARAM CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014317
|
|
CHOLE BALIRAM ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
WADWANI
|
MH-18-009-171-001/18
(KHADKI)
|
1818009000NRG24060320241407751
|
14/03/2024
|
BANSI RAMKISAN CHOLE
|
1818009WL066488
|
BANSI RAMKISAN CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
525
|
WADWANI
|
MH-18-009-171-001/18
(KHADKI)
|
1818009000NRG24060320241407752
|
14/03/2024
|
SHRIRAM BANSI CHOLE
|
1818009WL066488
|
SHRIRAM BANSI CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014357
|
|
MR SHRIRAM BANSHI CHOLE
|
STATE BANK OF INDIA(508548)
|
|
526
|
WADWANI
|
MH-18-009-171-001/187
(KHADKI)
|
1818009000NRG24060320241407754
|
14/03/2024
|
RAMESH MALHARI DARADE
|
1818009WL066488
|
RAMESH MALHARI DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014352
|
|
Mr. RAMESH MALHARI DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
WADWANI
|
MH-18-009-171-001/189
(KHADKI)
|
1818009000NRG24060320241408181
|
14/03/2024
|
ANKUSH RAMBHAU DARADE
|
1818009WL066505
|
ANKUSH RAMBHAU DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
WADWANI
|
MH-18-009-171-001/219
(KHADKI)
|
1818009000NRG24060320241407765
|
14/03/2024
|
RAJUBAI RAMCHANDRA KALE
|
1818009WL066488
|
RAJUBAI RAMCHANDRA KALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014360
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
529
|
WADWANI
|
MH-18-009-171-001/219
(KHADKI)
|
1818009000NRG24060320241407764
|
14/03/2024
|
RAMCHANDRA KARBHARI KALE
|
1818009WL066488
|
RAMCHANDRA KARBHARI KALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014332
|
|
Mr. KALE RAMCHANDRA KARBHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
WADWANI
|
MH-18-009-171-001/225
(KHADKI)
|
1818009000NRG24060320241407768
|
14/03/2024
|
GAULAN NANDU DONGRE
|
1818009WL066488
|
GAULAN NANDU DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014356
|
|
GAULANBAI NANDU DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
WADWANI
|
MH-18-009-171-001/225
(KHADKI)
|
1818009000NRG24060320241407767
|
14/03/2024
|
NANDU BABU DONGRE
|
1818009WL066488
|
NANDU BABU DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014336
|
|
NANDU BABU DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
WADWANI
|
MH-18-009-171-001/229
(KHADKI)
|
1818009000NRG24060320241408187
|
14/03/2024
|
SHYAMA VISHVANATH FAD
|
1818009WL066505
|
SHYAMA VISHVANATH FAD
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014321
|
|
Mr. SHYAMRAO VISHWANATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
WADWANI
|
MH-18-009-171-001/249
(KHADKI)
|
1818009000NRG24060320241408188
|
14/03/2024
|
GANGABAI KERABA CHOLE
|
1818009WL066505
|
GANGABAI KERABA CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014338
|
|
GANGUBAI KERBA CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
WADWANI
|
MH-18-009-171-001/56
(KHADKI)
|
1818009000NRG24060320241407772
|
14/03/2024
|
GIRIJABAI MALHARI MUNDHE
|
1818009WL066488
|
GIRIJABAI MALHARI MUNDHE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014351
|
|
Mrs. GIRJABAI MALHARI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
WADWANI
|
MH-18-009-171-001/57
(KHADKI)
|
1818009000NRG24060320241407773
|
14/03/2024
|
DADASHIV BHIMRAO CHOLE
|
1818009WL066488
|
DADASHIV BHIMRAO CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014329
|
|
Mr. DADASHIV BHIMRAO CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
WADWANI
|
MH-18-009-171-001/602
(KHADKI)
|
1818009000NRG24060320241408209
|
14/03/2024
|
SOPAN BABURAV CHOLE
|
1818009WL066505
|
SOPAN BABURAV CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014365
|
|
MR SOPAN BABURAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
537
|
WADWANI
|
MH-18-009-171-001/63
(KHADKI)
|
1818009000NRG24060320241407776
|
14/03/2024
|
SHRIKISAN SATWA CHOLE
|
1818009WL066488
|
SHRIKISAN SATWA CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014315
|
|
Mr. SHRIKISAN SATWA CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
WADWANI
|
MH-18-009-171-001/64
(KHADKI)
|
1818009000NRG24060320241407778
|
14/03/2024
|
DINKAR VISHNU CHOLE
|
1818009WL066488
|
DINKAR VISHNU CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014400
|
|
DINKAR VISHNUPANT CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
WADWANI
|
MH-18-009-171-001/64
(KHADKI)
|
1818009000NRG24060320241407777
|
14/03/2024
|
MAHANANDA SUNIL CHOLE
|
1818009WL066488
|
MAHANANDA SUNIL CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014358
|
|
Mrs. MAHANANDA SUNIL CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
WADWANI
|
MH-18-009-171-001/644
(KHADKI)
|
1818009000NRG24060320241407781
|
14/03/2024
|
DILIP VISHNU KARNANDE
|
1818009WL066488
|
DILIP VISHNU KARNANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014449
|
|
Mr. DILIP VISHNU KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
WADWANI
|
MH-18-009-171-001/689
(KHADKI)
|
1818009000NRG24060320241407782
|
14/03/2024
|
MAHADEV KARABHARI KARANDE
|
1818009WL066488
|
MAHADEV KARABHARI KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014314
|
|
Mr. MAHADEV KARABHARI KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
WADWANI
|
MH-18-009-171-001/689
(KHADKI)
|
1818009000NRG24060320241407783
|
14/03/2024
|
URMILA MAHADEV KARANDE
|
1818009WL066488
|
URMILA MAHADEV KARANDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014441
|
|
Mrs. Urmila Mahadev Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
WADWANI
|
MH-18-009-171-001/690
(KHADKI)
|
1818009000NRG24060320241407788
|
14/03/2024
|
EKNATH RADHAKISAN JAGDALE
|
1818009WL066488
|
EKNATH RADHAKISAN JAGDALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014313
|
|
EKNATH RADHAKISAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
WADWANI
|
MH-18-009-171-001/72
(KHADKI)
|
1818009000NRG24060320241407790
|
14/03/2024
|
DATTAY BHANUDAS CHOLE
|
1818009WL066488
|
DATTAY BHANUDAS CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014348
|
|
DATTATRY BHANUDAS CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
WADWANI
|
MH-18-009-171-001/78
(KHADKI)
|
1818009000NRG24060320241407795
|
14/03/2024
|
MAHADEV LAXMAN NAGARGOJE
|
1818009WL066488
|
MAHADEV LAXMAN NAGARGOJE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014464
|
|
Mr. MAHADEV LAXMAN NAAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
WADWANI
|
MH-18-009-171-001/78
(KHADKI)
|
1818009000NRG24060320241407797
|
14/03/2024
|
MANGAL SUDHAKAR NAGARGOJE
|
1818009WL066488
|
MANGAL SUDHAKAR NAGARGOJE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014437
|
|
Miss. MANGAL SUDHAKAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
WADWANI
|
MH-18-009-171-001/78
(KHADKI)
|
1818009000NRG24060320241407796
|
14/03/2024
|
SUDHAKAR MAHADEV NAGARGOJE
|
1818009WL066488
|
SUDHAKAR MAHADEV NAGARGOJE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014310
|
|
Mr. SUDHAKAR MAHADEO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
WADWANI
|
MH-18-009-171-001/836
(KHADKI)
|
1818009000NRG24060320241407798
|
14/03/2024
|
VILAS CHABURAO CHOULE
|
1818009WL066488
|
VILAS CHABURAO CHOULE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014309
|
|
Mr. VILAS CHHABURAV CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
WADWANI
|
MH-18-009-171-001/865
(KHADKI)
|
1818009000NRG24060320241407800
|
14/03/2024
|
SANTOSH NANDU DONGRE
|
1818009WL066488
|
SANTOSH NANDU DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014540
|
|
Mr. Santosh Nandu Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
WADWANI
|
MH-18-009-171-001/867
(KHADKI)
|
1818009000NRG24060320241408266
|
14/03/2024
|
SOMINATH ASHOK KUTE
|
1818009WL066505
|
SOMINATH ASHOK KUTE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014438
|
|
SOMINATH ASHOK KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
WADWANI
|
MH-18-009-171-003/255
(KHADKI)
|
1818009000NRG24060320241407807
|
14/03/2024
|
BABAN YADA DONGRE
|
1818009WL066488
|
BABAN YADA DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014318
|
|
Mr. BABAN YADAV DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
WADWANI
|
MH-18-009-171-003/263
(KHADKI)
|
1818009000NRG24060320241407809
|
14/03/2024
|
SANGITABAI BABURAO CHOL
|
1818009WL066488
|
SANGITABAI BABURAO CHOL
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014380
|
|
Mrs. SANGITA BABU CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
WADWANI
|
MH-18-009-171-003/266
(KHADKI)
|
1818009000NRG24060320241407810
|
14/03/2024
|
VINAYAK VAIJINATH DARADE
|
1818009WL066488
|
VINAYAK VAIJINATH DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014363
|
|
Mr. VINAYAK VAIJINATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
WADWANI
|
MH-18-009-171-003/276
(KHADKI)
|
1818009000NRG24060320241407813
|
14/03/2024
|
SHRIMANT BABU KUTE
|
1818009WL066488
|
SHRIMANT BABU KUTE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014330
|
|
Mr. KUTE SHREEMANT BABU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
WADWANI
|
MH-18-009-171-003/277
(KHADKI)
|
1818009000NRG24060320241408276
|
14/03/2024
|
VINAYAK BALU KUTE
|
1818009WL066505
|
VINAYAK BALU KUTE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014345
|
|
Mr. VINAYAK BABU KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
WADWANI
|
MH-18-009-171-003/292
(KHADKI)
|
1818009000NRG24060320241408284
|
14/03/2024
|
BALASAHEB SHRIPATI KHARADE
|
1818009WL066505
|
BALASAHEB SHRIPATI KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014319
|
|
BALASAHEB SHRIPATI KHARADE
|
BANK OF INDIA(508505)
|
|
557
|
WADWANI
|
MH-18-009-171-003/300
(KHADKI)
|
1818009000NRG24060320241407815
|
14/03/2024
|
DHONDIBA MHASU KEKAN
|
1818009WL066488
|
DHONDIBA MHASU KEKAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014340
|
|
Mr. DHONDIBA MASU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
WADWANI
|
MH-18-009-171-003/306
(KHADKI)
|
1818009000NRG24060320241408289
|
14/03/2024
|
KALINDABAI PANDIT KHARADE
|
1818009WL066505
|
KALINDABAI PANDIT KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014354
|
|
Mrs. KALINDA PANDIT KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
WADWANI
|
MH-18-009-171-003/306
(KHADKI)
|
1818009000NRG24060320241408288
|
14/03/2024
|
PANDIT SURYABHAN KHARADE
|
1818009WL066505
|
PANDIT SURYABHAN KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014344
|
|
Mr. PANDHARI SURYABHAN KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
WADWANI
|
MH-18-009-171-003/309
(KHADKI)
|
1818009000NRG24060320241407818
|
14/03/2024
|
SHAHADEV TATYARAM KHARADE
|
1818009WL066488
|
SHAHADEV TATYARAM KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014316
|
|
Mr. SHAHADEV TATYARAM KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
WADWANI
|
MH-18-009-171-003/316
(KHADKI)
|
1818009000NRG24060320241408290
|
14/03/2024
|
KANIK BABU KUTE
|
1818009WL066505
|
KANIK BABU KUTE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014346
|
|
Mr. KANIF BABU KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
WADWANI
|
MH-18-009-171-003/316
(KHADKI)
|
1818009000NRG24060320241408291
|
14/03/2024
|
KESHARBAI KANIK KUTE
|
1818009WL066505
|
KESHARBAI KANIK KUTE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014347
|
|
Mrs. Kesharbai Kanik Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
WADWANI
|
MH-18-009-171-003/322
(KHADKI)
|
1818009000NRG24060320241407820
|
14/03/2024
|
GANGARAM MASU KEKANE
|
1818009WL066488
|
GANGARAM MASU KEKANE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
564
|
WADWANI
|
MH-18-009-171-003/322
(KHADKI)
|
1818009000NRG24060320241407821
|
14/03/2024
|
MIRABAI GANGARAM KEKANE
|
1818009WL066488
|
MIRABAI GANGARAM KEKANE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
565
|
WADWANI
|
MH-18-009-171-003/332
(KHADKI)
|
1818009000NRG24060320241407825
|
14/03/2024
|
RAMRAO PANDURANG DARADE
|
1818009WL066488
|
RAMRAO PANDURANG DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014334
|
|
RAMRAW PANDURANG DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
WADWANI
|
MH-18-009-171-003/332
(KHADKI)
|
1818009000NRG24060320241407826
|
14/03/2024
|
SADASHIV RAMRAO DARADE
|
1818009WL066488
|
SADASHIV RAMRAO DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014333
|
|
Mr. SADASHIV RAMRAO DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
WADWANI
|
MH-18-009-171-003/344
(KHADKI)
|
1818009000NRG24060320241407829
|
14/03/2024
|
RAJEBHAU DNYANOBA SHELKE
|
1818009WL066488
|
RAJEBHAU DNYANOBA SHELKE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014361
|
|
Mr. RAJEBHAU DNYANOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
WADWANI
|
MH-18-009-171-003/366
(KHADKI)
|
1818009000NRG24060320241407831
|
14/03/2024
|
ANUSAYABAI SHESHERAO DONGRE
|
1818009WL066488
|
ANUSAYABAI SHESHERAO DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014349
|
|
ANUSAYABAI SHESHERAV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
WADWANI
|
MH-18-009-171-003/370
(KHADKI)
|
1818009000NRG24060320241407834
|
14/03/2024
|
VISHNU GANPATI FAD
|
1818009WL066488
|
VISHNU GANPATI FAD
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014350
|
|
Mr. VISHNU GANPATI FAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
WADWANI
|
MH-18-009-171-003/389
(KHADKI)
|
1818009000NRG24060320241407843
|
14/03/2024
|
KISANBAI NAMDEV DARADE
|
1818009WL066488
|
KISANBAI NAMDEV DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
571
|
WADWANI
|
MH-18-009-171-003/398
(KHADKI)
|
1818009000NRG24060320241407854
|
14/03/2024
|
DAIVASHALI MADHUKAR KHARADE
|
1818009WL066488
|
DAIVASHALI MADHUKAR KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014320
|
|
Mrs. DAIVSHALA MADHUKAR KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
WADWANI
|
MH-18-009-171-003/398
(KHADKI)
|
1818009000NRG24060320241407853
|
14/03/2024
|
MADHUKAR KISAN KHARADE
|
1818009WL066488
|
MADHUKAR KISAN KHARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014311
|
|
Mr. MADHUKAR KISAN KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
WADWANI
|
MH-18-009-171-003/410
(KHADKI)
|
1818009000NRG24060320241408297
|
14/03/2024
|
SATYABHAMA VISHNU KEKANE
|
1818009WL066505
|
SATYABHAMA VISHNU KEKANE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014366
|
|
Mrs. SATYABHAMA VISHNU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
WADWANI
|
MH-18-009-171-003/449
(KHADKI)
|
1818009000NRG24060320241408298
|
14/03/2024
|
ASRUBAI
|
1818009WL066505
|
ASRUBAI
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014337
|
|
Mrs. ASHRUBAI ASHRUBA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
WADWANI
|
MH-18-009-171-003/449
(KHADKI)
|
1818009000NRG24060320241408299
|
14/03/2024
|
Ingole Sakharam Ashruba
|
1818009WL066505
|
Ingole Sakharam Ashruba
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014335
|
|
Mr. INGOLE SAKHARAM ASHRUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
WADWANI
|
MH-18-009-171-003/472
(KHADKI)
|
1818009000NRG24060320241407866
|
14/03/2024
|
GAWALAN KONDIRAM KEKANE
|
1818009WL066488
|
GAWALAN KONDIRAM KEKANE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014362
|
|
Mrs. GAVALAN KONDIBA KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
WADWANI
|
MH-18-009-171-003/502
(KHADKI)
|
1818009000NRG24060320241407867
|
14/03/2024
|
SHRIHARI AMBADAS DONGRE
|
1818009WL066488
|
SHRIHARI AMBADAS DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243014359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
578
|
WADWANI
|
MH-18-009-171-003/766
(KHADKI)
|
1818009000NRG24060320241408315
|
14/03/2024
|
ANITA UTTAM DARADE
|
1818009WL066505
|
ANITA UTTAM DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014439
|
|
Mrs. Anita Uttam Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
WADWANI
|
MH-18-009-171-003/766
(KHADKI)
|
1818009000NRG24060320241408314
|
14/03/2024
|
UTTAM GOPAALA DARADE
|
1818009WL066505
|
UTTAM GOPAALA DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014355
|
|
Mr. UTTAM GOPAL DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
WADWANI
|
MH-18-009-171-003/770
(KHADKI)
|
1818009000NRG24060320241408316
|
14/03/2024
|
GORAKH KERBA CHOULE
|
1818009WL066505
|
GORAKH KERBA CHOULE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014440
|
|
Mr. Gorakh Keraba Chole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
WADWANI
|
MH-18-009-171-003/772
(KHADKI)
|
1818009000NRG24060320241407870
|
14/03/2024
|
SURAJ DNYANOBA SHELKE
|
1818009WL066488
|
SURAJ DNYANOBA SHELKE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014435
|
|
SURAJ DNYANOBA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
WADWANI
|
MH-18-009-171-003/774
(KHADKI)
|
1818009000NRG24060320241408319
|
14/03/2024
|
SANDIPAN NARAYAN DARADE
|
1818009WL066505
|
SANDIPAN NARAYAN DARADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014312
|
|
SANDIPAN NARAYAN DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
WADWANI
|
MH-18-009-171-003/794
(KHADKI)
|
1818009000NRG24060320241408325
|
14/03/2024
|
Kekan Ashok Shesherao
|
1818009WL066505
|
Kekan Ashok Shesherao
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014353
|
|
MR ASHOK SHESHERAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
WADWANI
|
MH-18-009-171-003/799
(KHADKI)
|
1818009000NRG24060320241407871
|
14/03/2024
|
Rahul Vasant Kharade
|
1818009WL066488
|
Rahul Vasant Kharade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014436
|
|
RAHUL VASANT KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
WADWANI
|
MH-18-009-171-003/800
(KHADKI)
|
1818009000NRG24060320241408329
|
14/03/2024
|
Kharade Shantabai Prameshwar
|
1818009WL066505
|
Kharade Shantabai Prameshwar
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014364
|
|
KHARADE SHANTABAI PRAMESHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
WADWANI
|
MH-18-009-171-003/800
(KHADKI)
|
1818009000NRG24060320241408328
|
14/03/2024
|
Prameshwar Bansi Kharade
|
1818009WL066505
|
Prameshwar Bansi Kharade
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014342
|
|
Mr. PRAMESHOR BANSI KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
WADWANI
|
MH-18-009-171-003/801
(KHADKI)
|
1818009000NRG24060320241407874
|
14/03/2024
|
Sugriv Sitaram Kekan
|
1818009WL066488
|
Sugriv Sitaram Kekan
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014339
|
|
Mr. SUGRIV SITARAM KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
WADWANI
|
MH-18-009-171-003/802
(KHADKI)
|
1818009000NRG24060320241407875
|
14/03/2024
|
Mandakini Angad Kale
|
1818009WL066488
|
Mandakini Angad Kale
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014543
|
|
Mrs. MANDAKINI ANGAD KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
WADWANI
|
MH-18-009-171-003/803
(KHADKI)
|
1818009000NRG24060320241407879
|
14/03/2024
|
Kale Valmik Ramchandra
|
1818009WL066488
|
Kale Valmik Ramchandra
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014331
|
|
KALE VALMIK RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
WADWANI
|
MH-18-009-171-003/803
(KHADKI)
|
1818009000NRG24060320241407880
|
14/03/2024
|
Sumittra Valmik kale
|
1818009WL066488
|
Sumittra Valmik kale
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014542
|
|
Mrs. SUMITTRA WALMIK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
WADWANI
|
MH-18-009-171-003/804
(KHADKI)
|
1818009000NRG24060320241407881
|
14/03/2024
|
Dattatray Baburav Chole
|
1818009WL066488
|
Dattatray Baburav Chole
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014544
|
|
MR DATTATRAY BABURAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
592
|
WADWANI
|
MH-18-009-324-001/61
(SONNAKHOTA)
|
1818009000NRG24070320241419425
|
14/03/2024
|
ANKUSH SAKHARAM KHOTE
|
1818009WL067092
|
ANKUSH SAKHARAM KHOTE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014477
|
|
Mr. ANKUSH SAKHARAM KHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
593
|
WADWANI
|
MH-18-009-269-001/216
(PIMPALTAKKA)
|
1818009269NRG24050320241401077
|
14/03/2024
|
KAWDE SAVITA SUDHAKAR
|
1818009269WL066156
|
KAWDE SAVITA SUDHAKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014405
|
|
MRS SAVITA SUDHAKAR FAVADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
WADWANI
|
MH-18-009-269-001/422
(PIMPALTAKKA)
|
1818009269NRG24070320241418790
|
14/03/2024
|
KOMAL PARMESHWAR DESHMUKH
|
1818009269WL067051
|
KOMAL PARMESHWAR DESHMUKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014395
|
|
MISS KOMAL PARMESHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
595
|
WADWANI
|
MH-18-009-269-001/216
(PIMPALTAKKA)
|
1818009269NRG24050320241401076
|
14/03/2024
|
SUDHAKAR RANGNATH KAWDE
|
1818009269WL066156
|
SUDHAKAR RANGNATH KAWDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014447
|
|
MR SUDHAKAR RANGNATH FAWADE
|
STATE BANK OF INDIA(508548)
|
|
596
|
WADWANI
|
MH-18-009-269-001/287
(PIMPALTAKKA)
|
1818009269NRG24050320241401082
|
14/03/2024
|
DONGARE NIRAGUNA SUKHADEV
|
1818009269WL066156
|
DONGARE NIRAGUNA SUKHADEV
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014323
|
|
DONGARE NIRGUNABAI SUKHDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
WADWANI
|
MH-18-009-269-001/315
(PIMPALTAKKA)
|
1818009269NRG24070320241418787
|
14/03/2024
|
PANDIT JAGANATH KADAM
|
1818009269WL067051
|
PANDIT JAGANATH KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014460
|
|
PANDIT JAGANNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
WADWANI
|
MH-18-009-298-001/195
(SALIMBA)
|
1818009000NRG24130320241447565
|
14/03/2024
|
TONDE ANITA SHANKAR
|
1818009WL068318
|
TONDE ANITA SHANKAR
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014140
|
|
MR SHANKAR SADASHIV TONDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
WADWANI
|
MH-18-009-298-001/455
(SALIMBA)
|
1818009000NRG24130320241447660
|
14/03/2024
|
Ramnath Raghunath Munde
|
1818009WL068320
|
Ramnath Raghunath Munde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014322
|
|
Ramnath Raghunath Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
600
|
WADWANI
|
MH-18-009-171-001/690
(KHADKI)
|
1818009000NRG24060320241407789
|
14/03/2024
|
BHANUDAS RADHAKISAN JAGDALE
|
1818009WL066488
|
BHANUDAS RADHAKISAN JAGDALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014327
|
|
Mr. BHANUDAS RADHAKISAN JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
WADWANI
|
MH-18-009-356-001/115
(TIGAON)
|
1818009000NRG24060320241408359
|
14/03/2024
|
RAMPRASAD JANARDHAN SHENDGE
|
1818009WL066506
|
RAMPRASAD JANARDHAN SHENDGE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243014324
|
|
RAMPRASAD JANARDHAN SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
934752
|
934752
|
|
|
|
|
|
|
|