|
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-18-009-023-001/567
(DHORWADI)
|
1818009023NRG24130220241257758
|
27/02/2024
|
Ashwini Balu Narvade
|
1818009023WL059042
|
Ashwini Balu Narvade
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040649
|
|
ASHWINI BALU NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-013-001/1000
(CHINCHALA)
|
1818009013NRG24130220241256960
|
27/02/2024
|
Kailash Praksh Madne
|
1818009013WL058997
|
Kailash Praksh Madne
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040323
|
|
KAILASH PRAKASH MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WADWANI
|
MH-18-009-013-001/1002
(CHINCHALA)
|
1818009013NRG24130220241256961
|
27/02/2024
|
Vikas Arjun More
|
1818009013WL058997
|
Vikas Arjun More
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040352
|
|
Mr. vikas arjun more
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WADWANI
|
MH-18-009-013-001/1004
(CHINCHALA)
|
1818009013NRG24130220241256861
|
27/02/2024
|
Vijay Dilip Ajbe
|
1818009013WL058991
|
Vijay Dilip Ajbe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040401
|
|
VIJAY DILEEPRAO AJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WADWANI
|
MH-18-009-013-001/1007
(CHINCHALA)
|
1818009013NRG24130220241256863
|
27/02/2024
|
Pradip Arjun More
|
1818009013WL058991
|
Pradip Arjun More
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040395
|
|
PRADIP PANDURANG MORE
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-013-001/1015
(CHINCHALA)
|
1818009013NRG24130220241256962
|
27/02/2024
|
SATISH NAVNATH AJABE
|
1818009013WL058997
|
SATISH NAVNATH AJABE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040343
|
|
SATISH NAVNATH AJABE
|
BANK OF INDIA(508505)
|
|
7
|
WADWANI
|
MH-18-009-013-001/1021
(CHINCHALA)
|
1818009013NRG24130220241256750
|
27/02/2024
|
RAMESH NAMDEV BOCHARE
|
1818009013WL058987
|
RAMESH NAMDEV BOCHARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040307
|
|
RAMESH NAMDEV BOCHARE
|
BANK OF INDIA(508505)
|
|
8
|
WADWANI
|
MH-18-009-013-001/1022
(CHINCHALA)
|
1818009013NRG24130220241256751
|
27/02/2024
|
RAJESH TULASHIDAS KHATAWKAR
|
1818009013WL058987
|
RAJESH TULASHIDAS KHATAWKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040303
|
|
RAJESH TULASHIDAS KHATAWAKAR
|
BANK OF INDIA(508505)
|
|
9
|
WADWANI
|
MH-18-009-013-001/1043
(CHINCHALA)
|
1818009013NRG24130220241256865
|
27/02/2024
|
BHARAT ARUN KHATAWAKAR
|
1818009013WL058991
|
BHARAT ARUN KHATAWAKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040397
|
|
BHARAT ARUN KHATAWAKAR
|
BANK OF INDIA(508505)
|
|
10
|
WADWANI
|
MH-18-009-013-001/1043
(CHINCHALA)
|
1818009013NRG24130220241256866
|
27/02/2024
|
MADHAVI BHARAT KHATAWAKAR
|
1818009013WL058991
|
MADHAVI BHARAT KHATAWAKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040347
|
|
MADHAVI BHARAT KHATAWAKAR
|
BANK OF INDIA(508505)
|
|
11
|
WADWANI
|
MH-18-009-013-001/1049
(CHINCHALA)
|
1818009013NRG24130220241256752
|
27/02/2024
|
SHYMRAO RAJEBHAU MULE
|
1818009013WL058987
|
SHYMRAO RAJEBHAU MULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040306
|
|
SHAMRAO RAJABHAU MULE
|
BANK OF INDIA(508505)
|
|
12
|
WADWANI
|
MH-18-009-013-001/1050
(CHINCHALA)
|
1818009013NRG24130220241256753
|
27/02/2024
|
BABURAV RAJEBHAU MULE
|
1818009013WL058987
|
BABURAV RAJEBHAU MULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040304
|
|
BABU RAJEBHAU MULE
|
BANK OF INDIA(508505)
|
|
13
|
WADWANI
|
MH-18-009-013-001/1075
(CHINCHALA)
|
1818009013NRG24130220241256867
|
27/02/2024
|
VACHISHT MAHADEV KALE
|
1818009013WL058991
|
VACHISHT MAHADEV KALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040405
|
|
VACHISHT MAHADEV KALE
|
BANK OF INDIA(508505)
|
|
14
|
WADWANI
|
MH-18-009-013-001/1078
(CHINCHALA)
|
1818009013NRG24130220241256963
|
27/02/2024
|
ANIL ASHRUBA ANKUSHE
|
1818009013WL058997
|
ANIL ASHRUBA ANKUSHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040344
|
|
ANIL ASHRUBA ANKUSHE
|
BANK OF INDIA(508505)
|
|
15
|
WADWANI
|
MH-18-009-013-001/1100
(CHINCHALA)
|
1818009013NRG24130220241256869
|
27/02/2024
|
HANUMANT YSHWANT ABUJ
|
1818009013WL058991
|
HANUMANT YSHWANT ABUJ
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040399
|
|
HANUMANT YSHWANT ABUJ
|
BANK OF INDIA(508505)
|
|
16
|
WADWANI
|
MH-18-009-013-001/1100
(CHINCHALA)
|
1818009013NRG24130220241256870
|
27/02/2024
|
KAVITA HANUMANT ABUJ
|
1818009013WL058991
|
KAVITA HANUMANT ABUJ
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040402
|
|
KAVITA HANUMANT ABUJ
|
BANK OF INDIA(508505)
|
|
17
|
WADWANI
|
MH-18-009-013-001/118
(CHINCHALA)
|
1818009013NRG24130220241256871
|
27/02/2024
|
DATTA PANDHARINATH VORKAR
|
1818009013WL058991
|
DATTA PANDHARINATH VORKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040396
|
|
DATTA PANDHARINATH VHARKATE
|
BANK OF INDIA(508505)
|
|
18
|
WADWANI
|
MH-18-009-013-001/319
(CHINCHALA)
|
1818009013NRG24130220241256965
|
27/02/2024
|
SAYYED BANU SAYYED RAUF
|
1818009013WL058997
|
SAYYED BANU SAYYED RAUF
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040325
|
|
SAYYAD BANO SAYYAD RAUF
|
BANK OF INDIA(508505)
|
|
19
|
WADWANI
|
MH-18-009-013-001/360
(CHINCHALA)
|
1818009013NRG24130220241256874
|
27/02/2024
|
MUKUND NARAYANRAO WALEKAR
|
1818009013WL058991
|
MUKUND NARAYANRAO WALEKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040392
|
|
MUKUND NARAYEN WALEKAR
|
BANK OF INDIA(508505)
|
|
20
|
WADWANI
|
MH-18-009-013-001/410
(CHINCHALA)
|
1818009013NRG24130220241256755
|
27/02/2024
|
KONDIRAM RAVSAHEB CHORMALE
|
1818009013WL058987
|
KONDIRAM RAVSAHEB CHORMALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040294
|
|
KONDIRAM RAOSAHEB CHORMALE
|
BANK OF INDIA(508505)
|
|
21
|
WADWANI
|
MH-18-009-013-001/410
(CHINCHALA)
|
1818009013NRG24130220241256754
|
27/02/2024
|
RAVSAHEB NIRUTTI CHORMALE
|
1818009013WL058987
|
RAVSAHEB NIRUTTI CHORMALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040305
|
|
RAVSAHEB NIVRUTI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WADWANI
|
MH-18-009-013-001/581
(CHINCHALA)
|
1818009013NRG24130220241256877
|
27/02/2024
|
BALAJI LAXMAN KALE
|
1818009013WL058991
|
BALAJI LAXMAN KALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040404
|
|
MR BALU LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WADWANI
|
MH-18-009-013-001/659
(CHINCHALA)
|
1818009013NRG24130220241256966
|
27/02/2024
|
Sachin Vijay Ajabe
|
1818009013WL058997
|
Sachin Vijay Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040410
|
|
Sachin Vijay Ajabe
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WADWANI
|
MH-18-009-013-001/660
(CHINCHALA)
|
1818009013NRG24130220241256967
|
27/02/2024
|
Kalidas Rames Ajabe
|
1818009013WL058997
|
Kalidas Rames Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040393
|
|
KALIDAS RAMESH AJABE
|
BANK OF INDIA(508505)
|
|
25
|
WADWANI
|
MH-18-009-013-001/810
(CHINCHALA)
|
1818009013NRG24130220241256883
|
27/02/2024
|
SANTOSH DATTATRAY VHARKATE
|
1818009013WL058991
|
SANTOSH DATTATRAY VHARKATE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040394
|
|
SANTOSH DATTA VARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WADWANI
|
MH-18-009-013-001/856
(CHINCHALA)
|
1818009013NRG24130220241256886
|
27/02/2024
|
MUNJADEV ANNA AJBE
|
1818009013WL058991
|
MUNJADEV ANNA AJBE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040322
|
|
MUNJABA ANNA AJBE
|
BANK OF INDIA(508505)
|
|
27
|
WADWANI
|
MH-18-009-013-001/856
(CHINCHALA)
|
1818009013NRG24130220241256887
|
27/02/2024
|
YANUBAI MUNJADEV AJBE
|
1818009013WL058991
|
YANUBAI MUNJADEV AJBE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040317
|
|
MUNJADEV ANNA AJABE
|
BANK OF INDIA(508505)
|
|
28
|
WADWANI
|
MH-18-009-013-001/87
(CHINCHALA)
|
1818009013NRG24130220241256970
|
27/02/2024
|
SHRIMANT SUNDARRAO PAVSHE
|
1818009013WL058997
|
SHRIMANT SUNDARRAO PAVSHE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040291
|
|
PAWASE SHRIMANT SUNDARRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
WADWANI
|
MH-18-009-013-001/940
(CHINCHALA)
|
1818009013NRG24130220241256889
|
27/02/2024
|
BHAGWAT PANDHARINATH VHARKATE
|
1818009013WL058991
|
BHAGWAT PANDHARINATH VHARKATE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040318
|
|
BHAGWAT PANDHARINATH VHARKATE
|
BANK OF INDIA(508505)
|
|
30
|
WADWANI
|
MH-18-009-013-001/998
(CHINCHALA)
|
1818009013NRG24130220241256890
|
27/02/2024
|
MANISHA GANESH AJBE
|
1818009013WL058991
|
MANISHA GANESH AJBE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040403
|
|
MANISHA GANESH AJBE
|
BANK OF INDIA(508505)
|
|
31
|
WADWANI
|
MH-18-009-037-003/14
(KANHAPUR 1)
|
1818009000NRG24160220241270857
|
27/02/2024
|
Alka
|
1818009WL059832
|
Alka
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040320
|
|
ALKABAI NAVANATH LANGE
|
BANK OF INDIA(508505)
|
|
32
|
WADWANI
|
MH-18-009-037-003/14
(KANHAPUR 1)
|
1818009000NRG24160220241270856
|
27/02/2024
|
NAVNATH
|
1818009WL059832
|
NAVNATH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040319
|
|
NAVNATH SHRIRANG LANGE
|
BANK OF INDIA(508505)
|
|
33
|
WADWANI
|
MH-18-009-101-001/104
(DUKDEGAON)
|
1818009101NRG24130220241256618
|
27/02/2024
|
UTARESHWAR MOTIRAM BADE
|
1818009101WL058981
|
UTARESHWAR MOTIRAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040342
|
|
UTARESHWAR MOTIRAM BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WADWANI
|
MH-18-009-101-001/108
(DUKDEGAON)
|
1818009101NRG24130220241257101
|
27/02/2024
|
GORAKH GANGARAM BADE
|
1818009101WL059003
|
GORAKH GANGARAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040391
|
|
GORAKH GANGARAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
WADWANI
|
MH-18-009-101-001/108
(DUKDEGAON)
|
1818009101NRG24130220241257102
|
27/02/2024
|
SUMAN GORAKH BADE
|
1818009101WL059003
|
SUMAN GORAKH BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040398
|
|
SUMAN GORAKH BADE
|
BANK OF INDIA(508505)
|
|
36
|
WADWANI
|
MH-18-009-101-001/109
(DUKDEGAON)
|
1818009101NRG24130220241257257
|
27/02/2024
|
MINASHI RAVSAHEB VADNE
|
1818009101WL059016
|
MINASHI RAVSAHEB VADNE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040310
|
|
MINASHII RAVSAHEB VADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WADWANI
|
MH-18-009-101-001/109
(DUKDEGAON)
|
1818009101NRG24130220241257256
|
27/02/2024
|
RAVSAHEB RAMKISAN VADNE
|
1818009101WL059016
|
RAVSAHEB RAMKISAN VADNE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040311
|
|
RAVSAHEB RAMKISAN VADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WADWANI
|
MH-18-009-101-001/113
(DUKDEGAON)
|
1818009101NRG24130220241257258
|
27/02/2024
|
MAHADEV KERBA DONGRE
|
1818009101WL059016
|
MAHADEV KERBA DONGRE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040288
|
|
MAHADEV KERABA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WADWANI
|
MH-18-009-101-001/117
(DUKDEGAON)
|
1818009101NRG24130220241257266
|
27/02/2024
|
SHEKH ILAHI SHAIKH RASUL
|
1818009101WL059017
|
SHEKH ILAHI SHAIKH RASUL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040327
|
|
SHEKH ILAHI SHEKH RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WADWANI
|
MH-18-009-101-001/119
(DUKDEGAON)
|
1818009101NRG24130220241257103
|
27/02/2024
|
SHRIRAM PANDURANG BADE
|
1818009101WL059003
|
SHRIRAM PANDURANG BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040324
|
|
SHRIRAM PANDURANG BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WADWANI
|
MH-18-009-101-001/119
(DUKDEGAON)
|
1818009101NRG24130220241257104
|
27/02/2024
|
SUREKHA SHRIRAM BADE
|
1818009101WL059003
|
SUREKHA SHRIRAM BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040338
|
|
SUREKHA SHRIRAM BADE
|
BANK OF INDIA(508505)
|
|
42
|
WADWANI
|
MH-18-009-101-001/12
(DUKDEGAON)
|
1818009101NRG24130220241256620
|
27/02/2024
|
ASAMBI HUJUR SHAIKH
|
1818009101WL058981
|
ASAMBI HUJUR SHAIKH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040312
|
|
ASMA HUJUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WADWANI
|
MH-18-009-101-001/125
(DUKDEGAON)
|
1818009101NRG24130220241257105
|
27/02/2024
|
BALBHIM SHRIPATI GHOLAVE
|
1818009101WL059003
|
BALBHIM SHRIPATI GHOLAVE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040316
|
|
GHOLVE BALBHIM SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WADWANI
|
MH-18-009-101-001/148
(DUKDEGAON)
|
1818009101NRG24130220241257267
|
27/02/2024
|
ASHARAM TULSIRAM KARPE
|
1818009101WL059017
|
ASHARAM TULSIRAM KARPE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040337
|
|
ASARAM TULSIRAM KARAPE
|
BANK OF INDIA(508505)
|
|
45
|
WADWANI
|
MH-18-009-101-001/148
(DUKDEGAON)
|
1818009101NRG24130220241257269
|
27/02/2024
|
Ganesh Asharam Karpe
|
1818009101WL059017
|
Ganesh Asharam Karpe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040348
|
|
GANESH ASARAM KARPE
|
BANK OF INDIA(508505)
|
|
46
|
WADWANI
|
MH-18-009-101-001/148
(DUKDEGAON)
|
1818009101NRG24130220241257268
|
27/02/2024
|
RATNMALA ASHARAM KARPE
|
1818009101WL059017
|
RATNMALA ASHARAM KARPE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040339
|
|
RATNAMALA ASARAM KARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WADWANI
|
MH-18-009-101-001/186
(DUKDEGAON)
|
1818009101NRG24130220241257106
|
27/02/2024
|
ANNAPURNA RANGNATH AADASKAR
|
1818009101WL059003
|
ANNAPURNA RANGNATH AADASKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040413
|
|
ANNAPURNA RANGNATH ADASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WADWANI
|
MH-18-009-101-001/46
(DUKDEGAON)
|
1818009101NRG24130220241257107
|
27/02/2024
|
KARAD SITARAM PANDURANG
|
1818009101WL059003
|
KARAD SITARAM PANDURANG
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040314
|
|
SITARAM PANDURANG KARAD
|
BANK OF INDIA(508505)
|
|
49
|
WADWANI
|
MH-18-009-101-001/48
(DUKDEGAON)
|
1818009101NRG24130220241257271
|
27/02/2024
|
GHULE RAJARAM ASHRUBA
|
1818009101WL059017
|
GHULE RAJARAM ASHRUBA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040334
|
|
RAJARAM ASHRUBA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WADWANI
|
MH-18-009-101-001/66
(DUKDEGAON)
|
1818009101NRG24130220241256622
|
27/02/2024
|
SHARIFABI SHAIKH PASHA
|
1818009101WL058981
|
SHARIFABI SHAIKH PASHA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040330
|
|
SHARIFABI SHAIKH PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WADWANI
|
MH-18-009-101-001/78
(DUKDEGAON)
|
1818009101NRG24130220241256623
|
27/02/2024
|
BADE ASHIVINI ABASAHEB
|
1818009101WL058981
|
BADE ASHIVINI ABASAHEB
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040333
|
|
ASHVINI ABASAHEB BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WADWANI
|
MH-18-009-101-001/8
(DUKDEGAON)
|
1818009101NRG24130220241257272
|
27/02/2024
|
BADE BABAN SHANKAR
|
1818009101WL059017
|
BADE BABAN SHANKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040315
|
|
BABAN SHANKAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WADWANI
|
MH-18-009-101-001/8
(DUKDEGAON)
|
1818009101NRG24130220241257273
|
27/02/2024
|
BADE SANGITA BABAN
|
1818009101WL059017
|
BADE SANGITA BABAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040400
|
|
SANGITA BABAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WADWANI
|
MH-18-009-101-001/94
(DUKDEGAON)
|
1818009101NRG24130220241256624
|
27/02/2024
|
SHEKH NABI FAKIR
|
1818009101WL058981
|
SHEKH NABI FAKIR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040313
|
|
NABI FAKIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WADWANI
|
MH-18-009-362-001/126
(UPALI)
|
1818009362NRG24130220241257091
|
27/02/2024
|
SOGE GANESH RABHOBA
|
1818009362WL059002
|
SOGE GANESH RABHOBA
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040340
|
|
GANESH RAGHOBA SOGE
|
BANK OF INDIA(508505)
|
|
56
|
WADWANI
|
MH-18-009-362-001/126
(UPALI)
|
1818009362NRG24190220241283379
|
27/02/2024
|
SOGE GANESH RABHOBA
|
1818009362WL060400
|
SOGE GANESH RABHOBA
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040341
|
|
GANESH RAGHOBA SOGE
|
BANK OF INDIA(508505)
|
|
57
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009362NRG24130220241257092
|
27/02/2024
|
SAWANT HARISCHANDRA RAMBHAU
|
1818009362WL059002
|
SAWANT HARISCHANDRA RAMBHAU
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040374
|
|
MRS HARISHCHANDRA RAMBHAU RAMBHAU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009362NRG24190220241283380
|
27/02/2024
|
SAWANT HARISCHANDRA RAMBHAU
|
1818009362WL060400
|
SAWANT HARISCHANDRA RAMBHAU
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040373
|
|
MRS HARISHCHANDRA RAMBHAU RAMBHAU SAVANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009362NRG24190220241283275
|
27/02/2024
|
RATNAMALA NAMDEO SAWANT
|
1818009362WL060387
|
RATNAMALA NAMDEO SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040385
|
|
RATNAMALA NAMDEV SAWANT
|
BANK OF INDIA(508505)
|
|
60
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009362NRG24130220241255893
|
27/02/2024
|
RATNAMALA NAMDEO SAWANT
|
1818009362WL058938
|
RATNAMALA NAMDEO SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040386
|
|
RATNAMALA NAMDEV SAWANT
|
BANK OF INDIA(508505)
|
|
61
|
WADWANI
|
MH-18-009-362-001/207
(UPALI)
|
1818009362NRG24190220241283364
|
27/02/2024
|
SHAHJANBI
|
1818009362WL060397
|
SHAHJANBI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040358
|
|
MR SHAHAMAD HASAN BEG
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADWANI
|
MH-18-009-362-001/207
(UPALI)
|
1818009362NRG24130220241255978
|
27/02/2024
|
SHAHJANBI
|
1818009362WL058947
|
SHAHJANBI
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040357
|
|
MR SHAHAMAD HASAN BEG
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009362NRG24130220241255894
|
27/02/2024
|
REHAZ
|
1818009362WL058938
|
REHAZ
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040366
|
|
RIYAJ BEG AZIZ BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WADWANI
|
MH-18-009-362-001/253
(UPALI)
|
1818009362NRG24130220241256034
|
27/02/2024
|
SHAIKH NISAR SHAIKH YASIN
|
1818009362WL058949
|
SHAIKH NISAR SHAIKH YASIN
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040376
|
|
MR SHAIKH NISAR YASIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
WADWANI
|
MH-18-009-362-001/253
(UPALI)
|
1818009362NRG24130220241256035
|
27/02/2024
|
SHAIKH SHABANA SHAIKH NISAR
|
1818009362WL058949
|
SHAIKH SHABANA SHAIKH NISAR
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040375
|
|
MRS SHAIKH SHABANA SHAIKHNISAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WADWANI
|
MH-18-009-362-001/356
(UPALI)
|
1818009362NRG24130220241257158
|
27/02/2024
|
HANUMANT BHAGAVAN SAWANT
|
1818009362WL059010
|
HANUMANT BHAGAVAN SAWANT
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040351
|
|
HANUMANT BHAGAVAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WADWANI
|
MH-18-009-362-001/356
(UPALI)
|
1818009362NRG24130220241257159
|
27/02/2024
|
SUREKHA HANUMANT SAWANT
|
1818009362WL059010
|
SUREKHA HANUMANT SAWANT
|
00048
|
BKID0000762
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040380
|
|
SAWANT SUREKHA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009362NRG24190220241283308
|
27/02/2024
|
GEETA RAMESHWAR JADHAV
|
1818009362WL060392
|
GEETA RAMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040354
|
|
GEETA RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009362NRG24130220241255954
|
27/02/2024
|
GEETA RAMESHWAR JADHAV
|
1818009362WL058945
|
GEETA RAMESHWAR JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040353
|
|
GEETA RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
70
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009362NRG24130220241255953
|
27/02/2024
|
RAMESHWAR PARMESHWAR JADHAV
|
1818009362WL058945
|
RAMESHWAR PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040370
|
|
RAMESHWAR PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
71
|
WADWANI
|
MH-18-009-362-001/360
(UPALI)
|
1818009362NRG24190220241283307
|
27/02/2024
|
RAMESHWAR PARMESHWAR JADHAV
|
1818009362WL060392
|
RAMESHWAR PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040369
|
|
RAMESHWAR PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
72
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009362NRG24190220241283394
|
27/02/2024
|
ANANT GANPATRAV SAWANT
|
1818009362WL060401
|
ANANT GANPATRAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040332
|
|
ANANT GANPATRAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
73
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009362NRG24130220241255969
|
27/02/2024
|
ANANT GANPATRAV SAWANT
|
1818009362WL058946
|
ANANT GANPATRAV SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040331
|
|
ANANT GANPATRAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009362NRG24130220241255970
|
27/02/2024
|
MANGAI ANANT SAWANT
|
1818009362WL058946
|
MANGAI ANANT SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040287
|
|
MANGAI ANANT SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
75
|
WADWANI
|
MH-18-009-362-001/361
(UPALI)
|
1818009362NRG24190220241283395
|
27/02/2024
|
MANGAI ANANT SAWANT
|
1818009362WL060401
|
MANGAI ANANT SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040286
|
|
MANGAI ANANT SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
76
|
WADWANI
|
MH-18-009-362-001/365
(UPALI)
|
1818009362NRG24190220241283309
|
27/02/2024
|
PANDURANG RAMBHAU ZINGE
|
1818009362WL060392
|
PANDURANG RAMBHAU ZINGE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040368
|
|
PANDURANG RAMBHAU ZINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WADWANI
|
MH-18-009-362-001/365
(UPALI)
|
1818009362NRG24130220241255955
|
27/02/2024
|
PANDURANG RAMBHAU ZINGE
|
1818009362WL058945
|
PANDURANG RAMBHAU ZINGE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040367
|
|
PANDURANG RAMBHAU ZINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WADWANI
|
MH-18-009-362-001/378
(UPALI)
|
1818009362NRG24190220241283382
|
27/02/2024
|
RAMBHAU BABURAV SAWANT
|
1818009362WL060400
|
RAMBHAU BABURAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040336
|
|
RAMBHAU BABURAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
WADWANI
|
MH-18-009-362-001/378
(UPALI)
|
1818009362NRG24130220241257094
|
27/02/2024
|
RAMBHAU BABURAV SAWANT
|
1818009362WL059002
|
RAMBHAU BABURAV SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040335
|
|
RAMBHAU BABURAV SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
WADWANI
|
MH-18-009-362-001/474
(UPALI)
|
1818009362NRG24190220241283311
|
27/02/2024
|
SUNIL PARMESHWAR JADHAV
|
1818009362WL060392
|
SUNIL PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040372
|
|
SUNIL PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
81
|
WADWANI
|
MH-18-009-362-001/474
(UPALI)
|
1818009362NRG24130220241255957
|
27/02/2024
|
SUNIL PARMESHWAR JADHAV
|
1818009362WL058945
|
SUNIL PARMESHWAR JADHAV
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040371
|
|
SUNIL PARMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
82
|
WADWANI
|
MH-18-009-362-001/615
(UPALI)
|
1818009362NRG24130220241255981
|
27/02/2024
|
Govind Dagadu Chavan
|
1818009362WL058947
|
Govind Dagadu Chavan
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040277
|
|
GOVIND DAGADU CHAVAN
|
BANK OF INDIA(508505)
|
|
83
|
WADWANI
|
MH-18-009-362-001/615
(UPALI)
|
1818009362NRG24190220241283367
|
27/02/2024
|
Govind Dagadu Chavan
|
1818009362WL060397
|
Govind Dagadu Chavan
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040278
|
|
GOVIND DAGADU CHAVAN
|
BANK OF INDIA(508505)
|
|
84
|
WADWANI
|
MH-18-009-362-001/638
(UPALI)
|
1818009362NRG24130220241255973
|
27/02/2024
|
TUKARMA RANGNATH SAWANT
|
1818009362WL058946
|
TUKARMA RANGNATH SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040302
|
|
TUKARMA RANGNATH SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
WADWANI
|
MH-18-009-362-001/638
(UPALI)
|
1818009362NRG24190220241283399
|
27/02/2024
|
TUKARMA RANGNATH SAWANT
|
1818009362WL060401
|
TUKARMA RANGNATH SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040301
|
|
TUKARMA RANGNATH SAWANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009362NRG24190220241283400
|
27/02/2024
|
CHANDRAKANT TUKARAM SAWANT
|
1818009362WL060401
|
CHANDRAKANT TUKARAM SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040381
|
|
CHANDRAKANT TUKARAM SAVANT
|
BANK OF INDIA(508505)
|
|
87
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009362NRG24130220241255974
|
27/02/2024
|
CHANDRAKANT TUKARAM SAWANT
|
1818009362WL058946
|
CHANDRAKANT TUKARAM SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040382
|
|
CHANDRAKANT TUKARAM SAVANT
|
BANK OF INDIA(508505)
|
|
88
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009362NRG24130220241255975
|
27/02/2024
|
DNYASHOWARI CHANRAKANT SAWANT
|
1818009362WL058946
|
DNYASHOWARI CHANRAKANT SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040409
|
|
DNYANESHWARI CHANDRAKANT SAWANT
|
BANK OF INDIA(508505)
|
|
89
|
WADWANI
|
MH-18-009-362-001/639
(UPALI)
|
1818009362NRG24190220241283401
|
27/02/2024
|
DNYASHOWARI CHANRAKANT SAWANT
|
1818009362WL060401
|
DNYASHOWARI CHANRAKANT SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040408
|
|
DNYANESHWARI CHANDRAKANT SAWANT
|
BANK OF INDIA(508505)
|
|
90
|
WADWANI
|
MH-18-009-362-001/669
(UPALI)
|
1818009362NRG24190220241283402
|
27/02/2024
|
BHIMRAO RANGNATH SAWANT
|
1818009362WL060401
|
BHIMRAO RANGNATH SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040282
|
|
BHIMRAO RANGNATH SAWANT
|
BANK OF INDIA(508505)
|
|
91
|
WADWANI
|
MH-18-009-362-001/669
(UPALI)
|
1818009362NRG24130220241255976
|
27/02/2024
|
BHIMRAO RANGNATH SAWANT
|
1818009362WL058946
|
BHIMRAO RANGNATH SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040283
|
|
BHIMRAO RANGNATH SAWANT
|
BANK OF INDIA(508505)
|
|
92
|
WADWANI
|
MH-18-009-362-001/732
(UPALI)
|
1818009362NRG24130220241255977
|
27/02/2024
|
SAKHARAM RANGNATH SAWANT
|
1818009362WL058946
|
SAKHARAM RANGNATH SAWANT
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040284
|
|
SAKHARAM RANGNATH SWANT
|
BANK OF INDIA(508505)
|
|
93
|
WADWANI
|
MH-18-009-362-001/732
(UPALI)
|
1818009362NRG24190220241283403
|
27/02/2024
|
SAKHARAM RANGNATH SAWANT
|
1818009362WL060401
|
SAKHARAM RANGNATH SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040285
|
|
SAKHARAM RANGNATH SWANT
|
BANK OF INDIA(508505)
|
|
94
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009362NRG24190220241283280
|
27/02/2024
|
HUSENABI RUBAB SHAIKH
|
1818009362WL060387
|
HUSENABI RUBAB SHAIKH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040355
|
|
HUSENABI RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
95
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009362NRG24130220241255898
|
27/02/2024
|
HUSENABI RUBAB SHAIKH
|
1818009362WL058938
|
HUSENABI RUBAB SHAIKH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040356
|
|
HUSENABI RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
96
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009362NRG24130220241255897
|
27/02/2024
|
RUBAB CHAND SHAIKH
|
1818009362WL058938
|
RUBAB CHAND SHAIKH
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040273
|
|
RUBAB CHAND SHEKH
|
BANK OF INDIA(508505)
|
|
97
|
WADWANI
|
MH-18-009-362-001/757
(UPALI)
|
1818009362NRG24190220241283279
|
27/02/2024
|
RUBAB CHAND SHAIKH
|
1818009362WL060387
|
RUBAB CHAND SHAIKH
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040274
|
|
RUBAB CHAND SHEKH
|
BANK OF INDIA(508505)
|
|
98
|
WADWANI
|
MH-18-009-362-001/763
(UPALI)
|
1818009362NRG24130220241255986
|
27/02/2024
|
BEG BUSHERA BEG BILAL
|
1818009362WL058947
|
BEG BUSHERA BEG BILAL
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040406
|
|
BEG BUSHERA BEG BILAL
|
BANK OF INDIA(508505)
|
|
99
|
WADWANI
|
MH-18-009-362-001/763
(UPALI)
|
1818009362NRG24190220241283372
|
27/02/2024
|
BEG BUSHERA BEG BILAL
|
1818009362WL060397
|
BEG BUSHERA BEG BILAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040407
|
|
BEG BUSHERA BEG BILAL
|
BANK OF INDIA(508505)
|
|
100
|
WADWANI
|
MH-18-009-362-001/77
(UPALI)
|
1818009362NRG24190220241283383
|
27/02/2024
|
SONGE BHAGWAN ACHUTRAO
|
1818009362WL060400
|
SONGE BHAGWAN ACHUTRAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040412
|
|
BHAGWAN ACHYUTRAO SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WADWANI
|
MH-18-009-362-001/77
(UPALI)
|
1818009362NRG24130220241257095
|
27/02/2024
|
SONGE BHAGWAN ACHUTRAO
|
1818009362WL059002
|
SONGE BHAGWAN ACHUTRAO
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040411
|
|
BHAGWAN ACHYUTRAO SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WADWANI
|
MH-18-009-362-001/793
(UPALI)
|
1818009362NRG24200220241288819
|
27/02/2024
|
Asha Vilas Sawant
|
1818009362WL060680
|
Asha Vilas Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040389
|
|
ASHA VILAS SAVANT
|
BANK OF INDIA(508505)
|
|
103
|
WADWANI
|
MH-18-009-362-001/793
(UPALI)
|
1818009362NRG24130220241255918
|
27/02/2024
|
Asha Vilas Sawant
|
1818009362WL058940
|
Asha Vilas Sawant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040390
|
|
ASHA VILAS SAVANT
|
BANK OF INDIA(508505)
|
|
104
|
WADWANI
|
MH-18-009-362-001/794
(UPALI)
|
1818009362NRG24130220241257096
|
27/02/2024
|
Jagannath Rambhau Savant
|
1818009362WL059002
|
Jagannath Rambhau Savant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040321
|
|
JAGANNATH RAMBHAU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WADWANI
|
MH-18-009-362-001/81
(UPALI)
|
1818009362NRG24090220241248128
|
27/02/2024
|
RATHOD SANJAY SUKHDEO
|
1818009362WL058540
|
RATHOD SANJAY SUKHDEO
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040365
|
|
RATHOD SANJAY SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WADWANI
|
MH-18-009-362-001/830
(UPALI)
|
1818009362NRG24090220241248129
|
27/02/2024
|
Raut Annasaheb Rambhau
|
1818009362WL058540
|
Raut Annasaheb Rambhau
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040279
|
|
ANNASAHEB RAMBHAU RAUT
|
BANK OF INDIA(508505)
|
|
107
|
WADWANI
|
MH-18-009-362-001/838
(UPALI)
|
1818009362NRG24130220241255902
|
27/02/2024
|
Shaikh Shamim Shaikh Navaj
|
1818009362WL058938
|
Shaikh Shamim Shaikh Navaj
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040292
|
|
SHAMIMABI NAVAJ SHEKH
|
BANK OF INDIA(508505)
|
|
108
|
WADWANI
|
MH-18-009-362-001/838
(UPALI)
|
1818009362NRG24190220241283284
|
27/02/2024
|
Shaikh Shamim Shaikh Navaj
|
1818009362WL060387
|
Shaikh Shamim Shaikh Navaj
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040293
|
|
SHAMIMABI NAVAJ SHEKH
|
BANK OF INDIA(508505)
|
|
109
|
WADWANI
|
MH-18-009-362-001/839
(UPALI)
|
1818009362NRG24190220241283285
|
27/02/2024
|
Shaikh Altaf Shaikh Ansar
|
1818009362WL060387
|
Shaikh Altaf Shaikh Ansar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040359
|
|
SHAIKH ALTAF SHAIKH ANSAR
|
BANK OF INDIA(508505)
|
|
110
|
WADWANI
|
MH-18-009-362-001/839
(UPALI)
|
1818009362NRG24130220241255903
|
27/02/2024
|
Shaikh Altaf Shaikh Ansar
|
1818009362WL058938
|
Shaikh Altaf Shaikh Ansar
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040360
|
|
SHAIKH ALTAF SHAIKH ANSAR
|
BANK OF INDIA(508505)
|
|
111
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009362NRG24130220241255919
|
27/02/2024
|
Shaikh Satar Yasin Shaikh
|
1818009362WL058940
|
Shaikh Satar Yasin Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040364
|
|
SHAIKH SATAR YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
112
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009362NRG24200220241288820
|
27/02/2024
|
Shaikh Satar Yasin Shaikh
|
1818009362WL060680
|
Shaikh Satar Yasin Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040363
|
|
SHAIKH SATAR YASIN SHAIKH
|
BANK OF INDIA(508505)
|
|
113
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009362NRG24200220241288822
|
27/02/2024
|
Jakir Ansar Pathan
|
1818009362WL060680
|
Jakir Ansar Pathan
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040300
|
|
JAKIR ANSAR PATHAN
|
BANK OF INDIA(508505)
|
|
114
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009362NRG24130220241255921
|
27/02/2024
|
Jakir Ansar Pathan
|
1818009362WL058940
|
Jakir Ansar Pathan
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040299
|
|
JAKIR ANSAR PATHAN
|
BANK OF INDIA(508505)
|
|
115
|
WADWANI
|
MH-18-009-362-001/853
(UPALI)
|
1818009362NRG24130220241255924
|
27/02/2024
|
Shaikh Taufik Inus
|
1818009362WL058940
|
Shaikh Taufik Inus
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040383
|
|
MR SHAIKH TAUFIK INUS
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADWANI
|
MH-18-009-362-001/853
(UPALI)
|
1818009362NRG24200220241288825
|
27/02/2024
|
Shaikh Taufik Inus
|
1818009362WL060680
|
Shaikh Taufik Inus
|
00048
|
BKID0000762
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241040384
|
|
MR SHAIKH TAUFIK INUS
|
STATE BANK OF INDIA(508548)
|
|
117
|
WADWANI
|
MH-18-009-362-001/855
(UPALI)
|
1818009362NRG24190220241283928
|
27/02/2024
|
Shaikh Fazal Shaikh Mansur
|
1818009362WL060442
|
Shaikh Fazal Shaikh Mansur
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040350
|
|
SHAIKH FAZAL SHAIKH MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WADWANI
|
MH-18-009-362-001/855
(UPALI)
|
1818009362NRG24130220241256037
|
27/02/2024
|
Shaikh Fazal Shaikh Mansur
|
1818009362WL058949
|
Shaikh Fazal Shaikh Mansur
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040349
|
|
SHAIKH FAZAL SHAIKH MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WADWANI
|
MH-18-009-362-001/862
(UPALI)
|
1818009362NRG24130220241256038
|
27/02/2024
|
Shaikh Sohail Shaikh Wajed
|
1818009362WL058949
|
Shaikh Sohail Shaikh Wajed
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040345
|
|
SHAIKH SOHAIL SHAIKH WAJED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WADWANI
|
MH-18-009-362-001/862
(UPALI)
|
1818009362NRG24190220241283929
|
27/02/2024
|
Shaikh Sohail Shaikh Wajed
|
1818009362WL060442
|
Shaikh Sohail Shaikh Wajed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040346
|
|
SHAIKH SOHAIL SHAIKH WAJED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009362NRG24190220241283931
|
27/02/2024
|
Marayambi Mansur Shaikh
|
1818009362WL060442
|
Marayambi Mansur Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040416
|
|
MRS MARIUMBI MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009362NRG24130220241256042
|
27/02/2024
|
Marayambi Mansur Shaikh
|
1818009362WL058949
|
Marayambi Mansur Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040417
|
|
MRS MARIUMBI MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009362NRG24130220241256041
|
27/02/2024
|
Shaikh Mansur Shaikh Majeed
|
1818009362WL058949
|
Shaikh Mansur Shaikh Majeed
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040295
|
|
SHAIKH MANSOOR SHAIKH MAJEED
|
BANK OF INDIA(508505)
|
|
124
|
WADWANI
|
MH-18-009-362-001/867
(UPALI)
|
1818009362NRG24190220241283930
|
27/02/2024
|
Shaikh Mansur Shaikh Majeed
|
1818009362WL060442
|
Shaikh Mansur Shaikh Majeed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040296
|
|
SHAIKH MANSOOR SHAIKH MAJEED
|
BANK OF INDIA(508505)
|
|
125
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009362NRG24130220241256044
|
27/02/2024
|
Tasleem Shaikh Vajed
|
1818009362WL058949
|
Tasleem Shaikh Vajed
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040418
|
|
MRS TASLIM WAJED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009362NRG24190220241283933
|
27/02/2024
|
Tasleem Shaikh Vajed
|
1818009362WL060442
|
Tasleem Shaikh Vajed
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040419
|
|
MRS TASLIM WAJED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009362NRG24190220241283932
|
27/02/2024
|
Vajed Majjid Shaikh
|
1818009362WL060442
|
Vajed Majjid Shaikh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040297
|
|
MR SHAIKH WAJED SHAIKH MAJJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADWANI
|
MH-18-009-362-001/868
(UPALI)
|
1818009362NRG24130220241256043
|
27/02/2024
|
Vajed Majjid Shaikh
|
1818009362WL058949
|
Vajed Majjid Shaikh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040298
|
|
MR SHAIKH WAJED SHAIKH MAJJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
WADWANI
|
MH-18-009-362-001/871
(UPALI)
|
1818009362NRG24130220241256046
|
27/02/2024
|
Shaikh Nazeer Shaikh Vazeer
|
1818009362WL058949
|
Shaikh Nazeer Shaikh Vazeer
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040326
|
|
SHAIKH NAZEER SHAIKH VAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WADWANI
|
MH-18-009-362-001/875
(UPALI)
|
1818009362NRG24130220241256049
|
27/02/2024
|
Sayyed Mobin Nasir
|
1818009362WL058949
|
Sayyed Mobin Nasir
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040379
|
|
SAYYED MOBIN NASIR
|
BANK OF INDIA(508505)
|
|
131
|
WADWANI
|
MH-18-009-362-001/903
(UPALI)
|
1818009362NRG24190220241283389
|
27/02/2024
|
Shradha Shrihari Sawant
|
1818009362WL060400
|
Shradha Shrihari Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040415
|
|
MS SHARDA BALIRAM DAMBE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WADWANI
|
MH-18-009-362-001/903
(UPALI)
|
1818009362NRG24130220241255867
|
27/02/2024
|
Shradha Shrihari Sawant
|
1818009362WL058936
|
Shradha Shrihari Sawant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040414
|
|
MS SHARDA BALIRAM DAMBE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009362NRG24130220241255870
|
27/02/2024
|
Ishwar Shivaji Ajabe
|
1818009362WL058936
|
Ishwar Shivaji Ajabe
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040328
|
|
Ishwar Shivaji Ajabe
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009362NRG24190220241283392
|
27/02/2024
|
Ishwar Shivaji Ajabe
|
1818009362WL060400
|
Ishwar Shivaji Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040329
|
|
Ishwar Shivaji Ajabe
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009362NRG24130220241255960
|
27/02/2024
|
Satyanarayan Uddhav Savant
|
1818009362WL058945
|
Satyanarayan Uddhav Savant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040377
|
|
SATYANARAYAN UDDHAV SAVANT
|
BANK OF INDIA(508505)
|
|
136
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009362NRG24190220241283314
|
27/02/2024
|
Satyanarayan Uddhav Savant
|
1818009362WL060392
|
Satyanarayan Uddhav Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040378
|
|
SATYANARAYAN UDDHAV SAVANT
|
BANK OF INDIA(508505)
|
|
137
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009362NRG24130220241255962
|
27/02/2024
|
Dnyanoba Baburao Savant
|
1818009362WL058945
|
Dnyanoba Baburao Savant
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040280
|
|
DNYANOBA BABURAO SAWANT
|
BANK OF INDIA(508505)
|
|
138
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009362NRG24190220241283316
|
27/02/2024
|
Dnyanoba Baburao Savant
|
1818009362WL060392
|
Dnyanoba Baburao Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040281
|
|
DNYANOBA BABURAO SAWANT
|
BANK OF INDIA(508505)
|
|
139
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009362NRG24190220241283317
|
27/02/2024
|
Savant Shakuntala Dnyanoba
|
1818009362WL060392
|
Savant Shakuntala Dnyanoba
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040309
|
|
SHAKUNTALA DNYANOBA SAVANT
|
BANK OF INDIA(508505)
|
|
140
|
WADWANI
|
MH-18-009-362-001/926
(UPALI)
|
1818009362NRG24130220241255963
|
27/02/2024
|
Savant Shakuntala Dnyanoba
|
1818009362WL058945
|
Savant Shakuntala Dnyanoba
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040308
|
|
SHAKUNTALA DNYANOBA SAVANT
|
BANK OF INDIA(508505)
|
|
141
|
WADWANI
|
MH-18-009-362-001/927
(UPALI)
|
1818009362NRG24130220241255964
|
27/02/2024
|
Sawant Umesh Dnyanoba
|
1818009362WL058945
|
Sawant Umesh Dnyanoba
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040387
|
|
SAWANT UMESH DNYANOBA
|
BANK OF INDIA(508505)
|
|
142
|
WADWANI
|
MH-18-009-362-001/927
(UPALI)
|
1818009362NRG24190220241283318
|
27/02/2024
|
Sawant Umesh Dnyanoba
|
1818009362WL060392
|
Sawant Umesh Dnyanoba
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040388
|
|
SAWANT UMESH DNYANOBA
|
BANK OF INDIA(508505)
|
|
143
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009362NRG24130220241255965
|
27/02/2024
|
Satyanarayan Babasaheb Ajabe
|
1818009362WL058945
|
Satyanarayan Babasaheb Ajabe
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040276
|
|
SATYANARAYAN BABASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009362NRG24190220241283319
|
27/02/2024
|
Satyanarayan Babasaheb Ajabe
|
1818009362WL060392
|
Satyanarayan Babasaheb Ajabe
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040275
|
|
SATYANARAYAN BABASAHEB AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009362NRG24130220241255968
|
27/02/2024
|
Vachhalabi Rajsaheb Shelke
|
1818009362WL058945
|
Vachhalabi Rajsaheb Shelke
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040289
|
|
VACHCHALABAI RAJESAHEB SHELAKE
|
BANK OF INDIA(508505)
|
|
146
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009362NRG24190220241283322
|
27/02/2024
|
Vachhalabi Rajsaheb Shelke
|
1818009362WL060392
|
Vachhalabi Rajsaheb Shelke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040290
|
|
VACHCHALABAI RAJESAHEB SHELAKE
|
BANK OF INDIA(508505)
|
|
147
|
WADWANI
|
MH-18-009-362-001/930
(UPALI)
|
1818009362NRG24190220241283375
|
27/02/2024
|
Mumaataj Mukatar Shekh
|
1818009362WL060397
|
Mumaataj Mukatar Shekh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040362
|
|
MUMAATAJ MUKATAR SHEKH
|
BANK OF INDIA(508505)
|
|
148
|
WADWANI
|
MH-18-009-362-001/930
(UPALI)
|
1818009362NRG24130220241255989
|
27/02/2024
|
Mumaataj Mukatar Shekh
|
1818009362WL058947
|
Mumaataj Mukatar Shekh
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040361
|
|
MUMAATAJ MUKATAR SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225516
|
225516
|
|
|
|
|
|
|
|
|
149
|
WADWANI
|
MH-18-009-023-001/163
(DHORWADI)
|
1818009023NRG24210220241294733
|
27/02/2024
|
NARVADE SWATI ANGAD
|
1818009023WL060982
|
NARVADE SWATI ANGAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039708
|
|
MR SWATI ANGAD NARVADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WADWANI
|
MH-18-009-023-001/163
(DHORWADI)
|
1818009023NRG24210220241294734
|
27/02/2024
|
NARVADE VAIJINATH NIVRUTTI
|
1818009023WL060982
|
NARVADE VAIJINATH NIVRUTTI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040421
|
|
MR VAIJNATH NIVRUTTI NARVADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WADWANI
|
MH-18-009-023-001/173
(DHORWADI)
|
1818009023NRG24210220241294806
|
27/02/2024
|
NARVADE SUNITA NARAYAN
|
1818009023WL060985
|
NARVADE SUNITA NARAYAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039709
|
|
MRS SUNITA NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WADWANI
|
MH-18-009-023-001/179
(DHORWADI)
|
1818009023NRG24140220241262148
|
27/02/2024
|
KALE ASHABAI RAMKISAN
|
1818009023WL059388
|
KALE ASHABAI RAMKISAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040684
|
|
MRS ASHA RAMKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WADWANI
|
MH-18-009-023-001/179
(DHORWADI)
|
1818009023NRG24130220241257756
|
27/02/2024
|
KALE JYOTI PRALHAD
|
1818009023WL059042
|
KALE JYOTI PRALHAD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040451
|
|
MISS JYOTI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WADWANI
|
MH-18-009-023-001/179
(DHORWADI)
|
1818009023NRG24130220241257755
|
27/02/2024
|
KALE PRALHAD DASHRATH
|
1818009023WL059042
|
KALE PRALHAD DASHRATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040450
|
|
MR PRALHAD DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WADWANI
|
MH-18-009-023-001/179
(DHORWADI)
|
1818009023NRG24140220241262147
|
27/02/2024
|
KALE RAMKISAN DASHRATH
|
1818009023WL059388
|
KALE RAMKISAN DASHRATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040679
|
|
MR RAMKISAN DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WADWANI
|
MH-18-009-023-001/576
(DHORWADI)
|
1818009023NRG24140220241262151
|
27/02/2024
|
Gandhari Ramesh Varkad
|
1818009023WL059388
|
Gandhari Ramesh Varkad
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040687
|
|
MRS GANDHARI RAMESH VARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
157
|
WADWANI
|
MH-18-009-013-001/1016
(CHINCHALA)
|
1818009013NRG24130220241256864
|
27/02/2024
|
SUDIP MANOHAR GIRI
|
1818009013WL058991
|
SUDIP MANOHAR GIRI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039702
|
|
MR SUDIP MANOHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WADWANI
|
MH-18-009-013-001/1098
(CHINCHALA)
|
1818009013NRG24130220241256868
|
27/02/2024
|
ABHIJEET SHAHURAJ WANDEKAR
|
1818009013WL058991
|
ABHIJEET SHAHURAJ WANDEKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040659
|
|
ABHIJEET SHAHURAJ WANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WADWANI
|
MH-18-009-013-001/1125
(CHINCHALA)
|
1818009013NRG24130220241256964
|
27/02/2024
|
MAHADEV RAJABHAU AMBALKAR
|
1818009013WL058997
|
MAHADEV RAJABHAU AMBALKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040697
|
|
MAHADEV RAJEBHAU AMBALKAR
|
BANK OF INDIA(508505)
|
|
160
|
WADWANI
|
MH-18-009-013-001/714
(CHINCHALA)
|
1818009013NRG24130220241256968
|
27/02/2024
|
DATTATRYA MAROTI AJABE
|
1818009013WL058997
|
DATTATRYA MAROTI AJABE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040657
|
|
MR DATTATRAY MARUTI AJABE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WADWANI
|
MH-18-009-013-001/800
(CHINCHALA)
|
1818009013NRG24130220241256882
|
27/02/2024
|
SHAIKH ALIMODDIN SHEKH SHAMSHODDIN
|
1818009013WL058991
|
SHAIKH ALIMODDIN SHEKH SHAMSHODDIN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040655
|
|
SHEKH ALLIMODDIN SHEKH SHAMSHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WADWANI
|
MH-18-009-013-001/834
(CHINCHALA)
|
1818009013NRG24130220241256885
|
27/02/2024
|
PANDURANG RAMBHAU KANDE
|
1818009013WL058991
|
PANDURANG RAMBHAU KANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040695
|
|
PANDURANG RAMBHAU KANDE
|
CANARA BANK(508532)
|
|
163
|
WADWANI
|
MH-18-009-013-001/834
(CHINCHALA)
|
1818009013NRG24130220241256884
|
27/02/2024
|
RAMBHAU UTTAM KANDE
|
1818009013WL058991
|
RAMBHAU UTTAM KANDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040658
|
|
RAMBHAU UTTAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WADWANI
|
MH-18-009-023-001/105
(DHORWADI)
|
1818009023NRG24130220241257746
|
27/02/2024
|
NARVADE MAHADEV MURLI
|
1818009023WL059042
|
NARVADE MAHADEV MURLI
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040624
|
|
Mahadev Murli Narvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
WADWANI
|
MH-18-009-023-001/123
(DHORWADI)
|
1818009023NRG24200220241291808
|
27/02/2024
|
Ganesh Rajaram Varkad
|
1818009023WL060845
|
Ganesh Rajaram Varkad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040650
|
|
GANESH RAJARAM VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WADWANI
|
MH-18-009-023-001/172
(DHORWADI)
|
1818009023NRG24130220241257750
|
27/02/2024
|
MADANE GOPINATH KERABA
|
1818009023WL059042
|
MADANE GOPINATH KERABA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040424
|
|
GOPINATH KERBA MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WADWANI
|
MH-18-009-023-001/172
(DHORWADI)
|
1818009023NRG24130220241257751
|
27/02/2024
|
MADANE KESARBAI GOPINATH
|
1818009023WL059042
|
MADANE KESARBAI GOPINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040517
|
|
MADNE KESHARBAI GOPINATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
168
|
WADWANI
|
MH-18-009-023-001/175
(DHORWADI)
|
1818009023NRG24130220241257753
|
27/02/2024
|
NARVADE PARMESHWAR MASURAM
|
1818009023WL059042
|
NARVADE PARMESHWAR MASURAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039626
|
|
PARMESHWAR MASURAM NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WADWANI
|
MH-18-009-023-001/175
(DHORWADI)
|
1818009023NRG24130220241257752
|
27/02/2024
|
NARVADE SIDHESHWAR MASURAM
|
1818009023WL059042
|
NARVADE SIDHESHWAR MASURAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040518
|
|
SIDDHESHWAR MASURAM NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WADWANI
|
MH-18-009-023-001/175
(DHORWADI)
|
1818009023NRG24130220241257754
|
27/02/2024
|
NARVADE VAISHNAVI PARMESHWAR
|
1818009023WL059042
|
NARVADE VAISHNAVI PARMESHWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040516
|
|
MRS VAISHNAVI PARMESHWAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
WADWANI
|
MH-18-009-023-001/187
(DHORWADI)
|
1818009023NRG24200220241291811
|
27/02/2024
|
GORE HANUMANT BHAURAO
|
1818009023WL060845
|
GORE HANUMANT BHAURAO
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039632
|
|
MR HANUMANT BHAURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WADWANI
|
MH-18-009-023-001/187
(DHORWADI)
|
1818009023NRG24200220241291812
|
27/02/2024
|
GORE MANGAL HANUMANT
|
1818009023WL060845
|
GORE MANGAL HANUMANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039633
|
|
MANGAL HANUMANT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WADWANI
|
MH-18-009-023-001/232
(DHORWADI)
|
1818009023NRG24210220241294808
|
27/02/2024
|
Ganesh Babruwan Kawchat
|
1818009023WL060985
|
Ganesh Babruwan Kawchat
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039711
|
|
MR GANESH BABRUWAN KAWCHAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
WADWANI
|
MH-18-009-023-001/254
(DHORWADI)
|
1818009023NRG24140220241262068
|
27/02/2024
|
CHAVAN KASHINATH RAMA
|
1818009023WL059376
|
CHAVAN KASHINATH RAMA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040452
|
|
KASHINATH RAMA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WADWANI
|
MH-18-009-023-001/254
(DHORWADI)
|
1818009023NRG24140220241262069
|
27/02/2024
|
CHAVAN YASODABAI KASHINATH
|
1818009023WL059376
|
CHAVAN YASODABAI KASHINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039644
|
|
MRS KASHINATH RAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
WADWANI
|
MH-18-009-023-001/267
(DHORWADI)
|
1818009023NRG24100220241251069
|
27/02/2024
|
AKASH DNYANOBA KALE
|
1818009023WL058697
|
AKASH DNYANOBA KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040625
|
|
MR AKASH DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WADWANI
|
MH-18-009-023-001/281
(DHORWADI)
|
1818009023NRG24140220241262150
|
27/02/2024
|
Radha Badrinath Warkadf
|
1818009023WL059388
|
Radha Badrinath Warkadf
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040691
|
|
MRS RADHA BADRINATH WARKAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
WADWANI
|
MH-18-009-023-001/330
(DHORWADI)
|
1818009023NRG24130220241257757
|
27/02/2024
|
KAVCHAT UMESH SHRIKISAN
|
1818009023WL059042
|
KAVCHAT UMESH SHRIKISAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040632
|
|
KAVCHAT UMESH SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WADWANI
|
MH-18-009-023-001/442
(DHORWADI)
|
1818009023NRG24100220241251074
|
27/02/2024
|
Amol Vasantrao Narwade
|
1818009023WL058697
|
Amol Vasantrao Narwade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040622
|
|
MR AMOL VASANTRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WADWANI
|
MH-18-009-023-001/452
(DHORWADI)
|
1818009023NRG24140220241262079
|
27/02/2024
|
Rathod Sachin Ramrao
|
1818009023WL059376
|
Rathod Sachin Ramrao
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040641
|
|
MR SACHIN RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
WADWANI
|
MH-18-009-037-001/227
(KANHAPUR)
|
1818009000NRG24160220241270749
|
27/02/2024
|
ANITA ARJUN KHATAL
|
1818009WL059830
|
ANITA ARJUN KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039661
|
|
MRS ANITA ARJUN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
WADWANI
|
MH-18-009-037-001/228
(KANHAPUR 1)
|
1818009000NRG24230220241309624
|
27/02/2024
|
RAMBHAU BABASAHEB KALE
|
1818009WL061712
|
RAMBHAU BABASAHEB KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040567
|
|
RAMBHAU BABASHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WADWANI
|
MH-18-009-037-001/228
(KANHAPUR 1)
|
1818009000NRG24230220241309625
|
27/02/2024
|
SUNITA RAMBHAU KALE
|
1818009WL061712
|
SUNITA RAMBHAU KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039691
|
|
MR RAMBHAU BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WADWANI
|
MH-18-009-037-001/237
(KANHAPUR 1)
|
1818009000NRG24160220241270803
|
27/02/2024
|
Chavan Chandrashekhar Pandurang
|
1818009WL059831
|
Chavan Chandrashekhar Pandurang
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040523
|
|
MR CHANDRASHEKHAR PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
WADWANI
|
MH-18-009-037-001/242
(KANHAPUR 1)
|
1818009000NRG24160220241270804
|
27/02/2024
|
BABAN VITHOBA CHORMALE
|
1818009WL059831
|
BABAN VITHOBA CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040557
|
|
MR BABAN VITHOBA CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WADWANI
|
MH-18-009-037-001/242
(KANHAPUR 1)
|
1818009000NRG24160220241270805
|
27/02/2024
|
PAPITA BABAN CHORMALE
|
1818009WL059831
|
PAPITA BABAN CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040564
|
|
MS PAPITA BABN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WADWANI
|
MH-18-009-037-001/243
(KANHAPUR 1)
|
1818009000NRG24160220241270807
|
27/02/2024
|
PUSHAPA SUNIL CHORMALE
|
1818009WL059831
|
PUSHAPA SUNIL CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039625
|
|
MS PUSHAPA SUNIL CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
WADWANI
|
MH-18-009-037-001/243
(KANHAPUR 1)
|
1818009000NRG24160220241270808
|
27/02/2024
|
SANKET SUNIL CHORMALE
|
1818009WL059831
|
SANKET SUNIL CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241040552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
WADWANI
|
MH-18-009-037-001/243
(KANHAPUR 1)
|
1818009000NRG24160220241270806
|
27/02/2024
|
SUNIL VITHOBA CHORMALE
|
1818009WL059831
|
SUNIL VITHOBA CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040422
|
|
SUNIL VITHOBA CHORAM
|
BANK OF BARODA(606985)
|
|
190
|
WADWANI
|
MH-18-009-037-001/248
(KANHAPUR 1)
|
1818009000NRG24230220241309629
|
27/02/2024
|
KHATAL ASHA LAXMAN
|
1818009WL061712
|
KHATAL ASHA LAXMAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039665
|
|
MRS AHSA LAXMAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
WADWANI
|
MH-18-009-037-001/253
(KANHAPUR 1)
|
1818009000NRG24230220241309630
|
27/02/2024
|
KARE GAVLANBAI SAKHARAM
|
1818009WL061712
|
KARE GAVLANBAI SAKHARAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039692
|
|
MRS GAVALABAI SAKHARAM KARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WADWANI
|
MH-18-009-037-001/263
(KANHAPUR 1)
|
1818009000NRG24160220241270846
|
27/02/2024
|
Ambika Keshav Khatal
|
1818009WL059832
|
Ambika Keshav Khatal
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040686
|
|
MRS AMBIKA KESHAV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
WADWANI
|
MH-18-009-037-001/263
(KANHAPUR 1)
|
1818009000NRG24160220241270845
|
27/02/2024
|
KESHAV SHRIMANT KHATAL
|
1818009WL059832
|
KESHAV SHRIMANT KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039693
|
|
MR KESHAV SHRIMANT KHATAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
WADWANI
|
MH-18-009-037-001/265
(KANHAPUR 1)
|
1818009000NRG24160220241270811
|
27/02/2024
|
ASHOK RAJABHAU SAWASE
|
1818009WL059831
|
ASHOK RAJABHAU SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040576
|
|
ASHOK RAJEBHAU SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WADWANI
|
MH-18-009-037-001/265
(KANHAPUR 1)
|
1818009000NRG24160220241270810
|
27/02/2024
|
MINA RAJABHAU SAWASE
|
1818009WL059831
|
MINA RAJABHAU SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039659
|
|
MRS MINA RAJEBHAU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WADWANI
|
MH-18-009-037-001/265
(KANHAPUR 1)
|
1818009000NRG24160220241270809
|
27/02/2024
|
RAJABHAU MANOHAR SAWASE
|
1818009WL059831
|
RAJABHAU MANOHAR SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039656
|
|
MR RAJABHAU MANOHAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WADWANI
|
MH-18-009-037-001/274
(KANHAPUR 1)
|
1818009000NRG24230220241309635
|
27/02/2024
|
SUNDAR VASANTKARE
|
1818009WL061712
|
SUNDAR VASANTKARE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039664
|
|
MR SUNDAR VSANT KARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
WADWANI
|
MH-18-009-037-001/274
(KANHAPUR 1)
|
1818009000NRG24230220241309634
|
27/02/2024
|
Vasant Sakharam Kare
|
1818009WL061712
|
Vasant Sakharam Kare
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039663
|
|
VASANT SKHARAM KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WADWANI
|
MH-18-009-037-001/276
(KANHAPUR 1)
|
1818009000NRG24230220241309636
|
27/02/2024
|
Padminbai Trimbak Sarak
|
1818009WL061712
|
Padminbai Trimbak Sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039662
|
|
MRS PADMINABAI TRIMBAK SARAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
WADWANI
|
MH-18-009-037-001/295
(KANHAPUR 1)
|
1818009000NRG24160220241270946
|
27/02/2024
|
DAMODHAR BABASAHEB KALE
|
1818009WL059834
|
DAMODHAR BABASAHEB KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039667
|
|
MR DAMODHAR BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WADWANI
|
MH-18-009-037-001/295
(KANHAPUR 1)
|
1818009000NRG24160220241270947
|
27/02/2024
|
Jijabai Damodhar Kale
|
1818009WL059834
|
Jijabai Damodhar Kale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039668
|
|
MR JIGABAI DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WADWANI
|
MH-18-009-037-001/326
(KANHAPUR 1)
|
1818009000NRG24160220241270815
|
27/02/2024
|
ARJUN NANABHAU SAVASE
|
1818009WL059831
|
ARJUN NANABHAU SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039698
|
|
MR ARJUN NANABHAU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WADWANI
|
MH-18-009-037-001/340
(KANHAPUR 1)
|
1818009000NRG24160220241270948
|
27/02/2024
|
SAMBHAJI ASHRUBA SARAK
|
1818009WL059834
|
SAMBHAJI ASHRUBA SARAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040558
|
|
SAMBHAJI ASHRUBA SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
WADWANI
|
MH-18-009-037-001/345
(KANHAPUR 1)
|
1818009000NRG24160220241270755
|
27/02/2024
|
BHAGWAT MOTRAM CHORMALE
|
1818009WL059830
|
BHAGWAT MOTRAM CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039674
|
|
MR BHAGWAT MOTIRAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WADWANI
|
MH-18-009-037-001/358
(KANHAPUR 1)
|
1818009000NRG24160220241270756
|
27/02/2024
|
KHATAL MAGAR GORAKH
|
1818009WL059830
|
KHATAL MAGAR GORAKH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039658
|
|
MR MAGAR GORAKH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
WADWANI
|
MH-18-009-037-001/361
(KANHAPUR 1)
|
1818009000NRG24160220241270818
|
27/02/2024
|
Ashwini Suraj Lavate
|
1818009WL059831
|
Ashwini Suraj Lavate
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040610
|
|
MRS ASHWINI SURAJ LAVATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WADWANI
|
MH-18-009-037-001/364
(KANHAPUR 1)
|
1818009000NRG24160220241270950
|
27/02/2024
|
Amrut SukhadevSargar
|
1818009WL059834
|
Amrut SukhadevSargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040525
|
|
MR AMRUT SUKHADEV SARGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
WADWANI
|
MH-18-009-037-001/364
(KANHAPUR 1)
|
1818009000NRG24160220241270949
|
27/02/2024
|
SIDHADHESHWAR AMRUT SRGAR
|
1818009WL059834
|
SIDHADHESHWAR AMRUT SRGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040595
|
|
MR SIDHESHWAR AMRUT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
WADWANI
|
MH-18-009-037-001/366
(KANHAPUR 1)
|
1818009000NRG24160220241270951
|
27/02/2024
|
INDAR BABURAV SARAGAR
|
1818009WL059834
|
INDAR BABURAV SARAGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040551
|
|
MR INDAR BABURAV SARAGAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
WADWANI
|
MH-18-009-037-001/367
(KANHAPUR 1)
|
1818009000NRG24160220241270952
|
27/02/2024
|
ASHOK DATTATRAY KALE
|
1818009WL059834
|
ASHOK DATTATRAY KALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039669
|
|
MASTER ASHOK DATTATRAV KALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
WADWANI
|
MH-18-009-037-001/368
(KANHAPUR 1)
|
1818009000NRG24160220241270757
|
27/02/2024
|
KACHRU GORAKH KHATAL
|
1818009WL059830
|
KACHRU GORAKH KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040588
|
|
MR KHATAL KACHRU GORAKH
|
STATE BANK OF INDIA(508548)
|
|
212
|
WADWANI
|
MH-18-009-037-001/378
(KANHAPUR 1)
|
1818009000NRG24160220241270953
|
27/02/2024
|
Anjili Sundar Kare
|
1818009WL059834
|
Anjili Sundar Kare
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039670
|
|
MS ANJALI SUNDAR KARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WADWANI
|
MH-18-009-037-001/380
(KANHAPUR 1)
|
1818009000NRG24160220241270758
|
27/02/2024
|
Sakan babu sarak
|
1818009WL059830
|
Sakan babu sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040574
|
|
MR SAKAN BABU SARAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
WADWANI
|
MH-18-009-037-001/386
(KANHAPUR 1)
|
1818009000NRG24160220241270759
|
27/02/2024
|
BHARAT MOTIRAM CHORAMALE
|
1818009WL059830
|
BHARAT MOTIRAM CHORAMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040549
|
|
MR BHARAT MOTIRAM CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WADWANI
|
MH-18-009-037-001/386
(KANHAPUR 1)
|
1818009000NRG24160220241270760
|
27/02/2024
|
Ishwar Bharat Chormale
|
1818009WL059830
|
Ishwar Bharat Chormale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040581
|
|
MR ISHWAR BHARAT CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WADWANI
|
MH-18-009-037-001/387
(KANHAPUR 1)
|
1818009000NRG24160220241270954
|
27/02/2024
|
SURAJ ROHIDAS SARAK
|
1818009WL059834
|
SURAJ ROHIDAS SARAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040520
|
|
MR SURAJ ROHIDAS SARAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
WADWANI
|
MH-18-009-037-001/390
(KANHAPUR 1)
|
1818009000NRG24170220241277356
|
27/02/2024
|
Masudev Shivaji Chormale
|
1818009WL060105
|
Masudev Shivaji Chormale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040591
|
|
MR MASUDEV SHIVAJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WADWANI
|
MH-18-009-037-001/392
(KANHAPUR 1)
|
1818009000NRG24170220241277357
|
27/02/2024
|
Pratisha Masudev Chormale
|
1818009WL060105
|
Pratisha Masudev Chormale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040589
|
|
MRS PRATIKSHA MASUDEV CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WADWANI
|
MH-18-009-037-001/400
(KANHAPUR 1)
|
1818009000NRG24160220241270820
|
27/02/2024
|
Dnyaneshwar Gorakh Sargar
|
1818009WL059831
|
Dnyaneshwar Gorakh Sargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040569
|
|
MRS DNYANESHAR GORAKH GORAKH SARGAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
WADWANI
|
MH-18-009-037-001/404
(KANHAPUR 1)
|
1818009000NRG24160220241270762
|
27/02/2024
|
Jayshri Shrikrushna Khatal
|
1818009WL059830
|
Jayshri Shrikrushna Khatal
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040555
|
|
JAYSHRI SHRIKRUSHNA KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WADWANI
|
MH-18-009-037-001/404
(KANHAPUR 1)
|
1818009000NRG24160220241270761
|
27/02/2024
|
Shrikrushna Ashruba Khatal
|
1818009WL059830
|
Shrikrushna Ashruba Khatal
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040547
|
|
SHRIKRISHNA ASHRUBA KHATAL
|
AXIS BANK(607153)
|
|
222
|
WADWANI
|
MH-18-009-037-001/410
(KANHAPUR 1)
|
1818009000NRG24160220241270956
|
27/02/2024
|
Manka Vaijenath Sarak
|
1818009WL059834
|
Manka Vaijenath Sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040607
|
|
MRS MANKA VAIJENATH SARAK
|
STATE BANK OF INDIA(508548)
|
|
223
|
WADWANI
|
MH-18-009-037-001/410
(KANHAPUR 1)
|
1818009000NRG24160220241270955
|
27/02/2024
|
Vaijenath Sambhaji Sarak
|
1818009WL059834
|
Vaijenath Sambhaji Sarak
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040545
|
|
MR VAIJNATH SAMBHAJI SARAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
WADWANI
|
MH-18-009-037-001/425
(KANHAPUR 1)
|
1818009000NRG24170220241277344
|
27/02/2024
|
Rohini Vijay Pawar
|
1818009WL060104
|
Rohini Vijay Pawar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040603
|
|
ROHINI VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WADWANI
|
MH-18-009-037-001/427
(KANHAPUR 1)
|
1818009000NRG24160220241270957
|
27/02/2024
|
Ankush Indrajit Sargar
|
1818009WL059834
|
Ankush Indrajit Sargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040522
|
|
MR ANKUSH INDRAJIT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
WADWANI
|
MH-18-009-037-001/427
(KANHAPUR 1)
|
1818009000NRG24160220241270958
|
27/02/2024
|
Lahu Indrajit Sargar
|
1818009WL059834
|
Lahu Indrajit Sargar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040521
|
|
MR LAHU INDRAJIT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
WADWANI
|
MH-18-009-037-001/429
(KANHAPUR 1)
|
1818009000NRG24160220241270959
|
27/02/2024
|
SARAK VIJAY JALINDAR
|
1818009WL059834
|
SARAK VIJAY JALINDAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040593
|
|
MR VIJAY JALINDAR SARAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
WADWANI
|
MH-18-009-037-001/430
(KANHAPUR 1)
|
1818009000NRG24160220241270960
|
27/02/2024
|
ANANDA ABHIMAN AMNAR
|
1818009WL059834
|
ANANDA ABHIMAN AMNAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040519
|
|
MR ANAND ABHIMAN AMANAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24160220241270823
|
27/02/2024
|
MAHADEV NARAYAN CHORMALE
|
1818009WL059831
|
MAHADEV NARAYAN CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040580
|
|
MR MAHADEV NARAYAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24160220241270821
|
27/02/2024
|
NARAYAN BAPURAV CHORMALE
|
1818009WL059831
|
NARAYAN BAPURAV CHORMALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040578
|
|
NARAYAN BAPURAV CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
WADWANI
|
MH-18-009-037-001/436
(KANHAPUR 1)
|
1818009000NRG24160220241270850
|
27/02/2024
|
Mangal sakharam kare
|
1818009WL059832
|
Mangal sakharam kare
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040671
|
|
MRS MANGAL SAKHARAM KARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WADWANI
|
MH-18-009-037-001/436
(KANHAPUR 1)
|
1818009000NRG24160220241270849
|
27/02/2024
|
sakharam trimbak kare
|
1818009WL059832
|
sakharam trimbak kare
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040670
|
|
MR SAKHARAM TRIMBAK KARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WADWANI
|
MH-18-009-037-002/411
(KANHAPUR 1)
|
1818009000NRG24170220241277345
|
27/02/2024
|
Krushna Murli Chavhan
|
1818009WL060104
|
Krushna Murli Chavhan
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040602
|
|
KRUSHNA MURLI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WADWANI
|
MH-18-009-037-003/102
(KANHAPUR 1)
|
1818009000NRG24160220241270774
|
27/02/2024
|
SARGAR BHASKAR TRIMBAK
|
1818009WL059830
|
SARGAR BHASKAR TRIMBAK
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039657
|
|
BHASKAR TRIMBAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WADWANI
|
MH-18-009-037-003/112
(KANHAPUR 1)
|
1818009000NRG24160220241270831
|
27/02/2024
|
ANKUSH SHRIKISHAN KOLEKAR
|
1818009WL059831
|
ANKUSH SHRIKISHAN KOLEKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039677
|
|
Kolekar Ankush Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
WADWANI
|
MH-18-009-037-003/123
(KANHAPUR 1)
|
1818009000NRG24160220241270833
|
27/02/2024
|
CHORMALE PARMESHWAR ASHRUBA
|
1818009WL059831
|
CHORMALE PARMESHWAR ASHRUBA
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039630
|
|
MRS PANCHAPHULA PARMESHWAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WADWANI
|
MH-18-009-037-003/128
(KANHAPUR 1)
|
1818009000NRG24160220241270961
|
27/02/2024
|
KALE NAMDEV BABU
|
1818009WL059834
|
KALE NAMDEV BABU
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039628
|
|
MR NAMDEV BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WADWANI
|
MH-18-009-037-003/128
(KANHAPUR 1)
|
1818009000NRG24160220241270962
|
27/02/2024
|
KALE RANJANABAI NAMDEV
|
1818009WL059834
|
KALE RANJANABAI NAMDEV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039629
|
|
MRS RANJNA NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
WADWANI
|
MH-18-009-037-003/19
(KANHAPUR 1)
|
1818009000NRG24160220241270871
|
27/02/2024
|
ASHOK RADHAKISAN TIPRE
|
1818009WL059832
|
ASHOK RADHAKISAN TIPRE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039636
|
|
MR ASHOK RADHAKISAN TIPARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WADWANI
|
MH-18-009-037-003/19
(KANHAPUR 1)
|
1818009000NRG24160220241270870
|
27/02/2024
|
RADHAKISAN VISHVNATH TIPRE
|
1818009WL059832
|
RADHAKISAN VISHVNATH TIPRE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039634
|
|
MR RADHAKISAN V TIPARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WADWANI
|
MH-18-009-037-003/196
(KANHAPUR 1)
|
1818009000NRG24160220241270775
|
27/02/2024
|
KHTAL ANKUSH KASHINATH
|
1818009WL059830
|
KHTAL ANKUSH KASHINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040566
|
|
MR ANKUSH KASHINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
WADWANI
|
MH-18-009-037-003/197
(KANHAPUR 1)
|
1818009000NRG24160220241270776
|
27/02/2024
|
KHTAL AJIT TUKARAM
|
1818009WL059830
|
KHTAL AJIT TUKARAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040528
|
|
MR AJIT TUKARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
WADWANI
|
MH-18-009-037-003/197
(KANHAPUR 1)
|
1818009000NRG24160220241270777
|
27/02/2024
|
KHTAL ULKABAI AJIT
|
1818009WL059830
|
KHTAL ULKABAI AJIT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040598
|
|
ULKA AJIT KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WADWANI
|
MH-18-009-037-003/198
(KANHAPUR 1)
|
1818009000NRG24160220241270778
|
27/02/2024
|
KHTAL TUKARAM KASHINATH
|
1818009WL059830
|
KHTAL TUKARAM KASHINATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039639
|
|
MR TUKARAM KASHINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
WADWANI
|
MH-18-009-037-003/199
(KANHAPUR 1)
|
1818009000NRG24160220241270780
|
27/02/2024
|
KHTAL BHARAT BHAGVAN
|
1818009WL059830
|
KHTAL BHARAT BHAGVAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039647
|
|
MR BHARAT BHAGWAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
WADWANI
|
MH-18-009-037-003/199
(KANHAPUR 1)
|
1818009000NRG24160220241270779
|
27/02/2024
|
KHTAL KACHRUBAI BHAGVAN
|
1818009WL059830
|
KHTAL KACHRUBAI BHAGVAN
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040565
|
|
MRS KACHARUBAI BHAGAWAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
WADWANI
|
MH-18-009-037-003/201
(KANHAPUR 1)
|
1818009000NRG24160220241270872
|
27/02/2024
|
KALE DNYANESHWAR RAMBHAU
|
1818009WL059832
|
KALE DNYANESHWAR RAMBHAU
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040680
|
|
MR DYANDEV RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WADWANI
|
MH-18-009-037-003/202
(KANHAPUR 1)
|
1818009000NRG24160220241270836
|
27/02/2024
|
AVINASH
|
1818009WL059831
|
AVINASH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040537
|
|
MR AVINASH VASANT LAVATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
WADWANI
|
MH-18-009-037-003/203
(KANHAPUR 1)
|
1818009000NRG24160220241270837
|
27/02/2024
|
LAVATE GANGADHAR VASANT
|
1818009WL059831
|
LAVATE GANGADHAR VASANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040536
|
|
MR GANGADHAR VASANT LAWTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WADWANI
|
MH-18-009-037-003/203
(KANHAPUR 1)
|
1818009000NRG24160220241270838
|
27/02/2024
|
LAVATE VARSHA GANGADHAR
|
1818009WL059831
|
LAVATE VARSHA GANGADHAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040563
|
|
MRS VARSHA GANGADHAR LAVATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
WADWANI
|
MH-18-009-037-003/206
(KANHAPUR 1)
|
1818009000NRG24160220241270782
|
27/02/2024
|
VASANT
|
1818009WL059830
|
VASANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040575
|
|
MRS MUDRIKA VASANT SARAK
|
STATE BANK OF INDIA(508548)
|
|
252
|
WADWANI
|
MH-18-009-037-003/234
(KANHAPUR 1)
|
1818009000NRG24160220241270873
|
27/02/2024
|
RAHUL KAMLAKAR LANGE
|
1818009WL059832
|
RAHUL KAMLAKAR LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039643
|
|
MR RAHUL KAMLAKAR LANGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
WADWANI
|
MH-18-009-037-003/235
(KANHAPUR 1)
|
1818009000NRG24160220241270841
|
27/02/2024
|
DATTA GULAB LANGE
|
1818009WL059831
|
DATTA GULAB LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040683
|
|
MR LANGE DATTA GULAB
|
STATE BANK OF INDIA(508548)
|
|
254
|
WADWANI
|
MH-18-009-037-003/235
(KANHAPUR 1)
|
1818009000NRG24160220241270839
|
27/02/2024
|
MANDAKINI GULAB LANGE
|
1818009WL059831
|
MANDAKINI GULAB LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040668
|
|
MRS MANDAKINI GAULAB LANGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
WADWANI
|
MH-18-009-037-003/235
(KANHAPUR 1)
|
1818009000NRG24160220241270840
|
27/02/2024
|
PARAS GULAB LANGE
|
1818009WL059831
|
PARAS GULAB LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039660
|
|
MR PARAS GULAB LANGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WADWANI
|
MH-18-009-037-003/304
(KANHAPUR 1)
|
1818009000NRG24160220241270876
|
27/02/2024
|
OM SADASHIV LANGE
|
1818009WL059832
|
OM SADASHIV LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040550
|
|
MR OM SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WADWANI
|
MH-18-009-037-003/305
(KANHAPUR 1)
|
1818009000NRG24160220241270877
|
27/02/2024
|
VILAS KISAN YADAV
|
1818009WL059832
|
VILAS KISAN YADAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039672
|
|
VILAS KISAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WADWANI
|
MH-18-009-037-003/364
(KANHAPUR 1)
|
1818009000NRG24160220241270878
|
27/02/2024
|
GANESH SADASIV LANGE
|
1818009WL059832
|
GANESH SADASIV LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039671
|
|
MR GANESH SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
259
|
WADWANI
|
MH-18-009-037-003/397
(KANHAPUR 1)
|
1818009000NRG24160220241270843
|
27/02/2024
|
LANGE DNYANESHWAR SONAJI
|
1818009WL059831
|
LANGE DNYANESHWAR SONAJI
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040692
|
|
MR LANGE DNYANESHWAR SONAJI
|
STATE BANK OF INDIA(508548)
|
|
260
|
WADWANI
|
MH-18-009-037-003/398
(KANHAPUR 1)
|
1818009000NRG24160220241270844
|
27/02/2024
|
BHAGAVAT ASARAM LANGE
|
1818009WL059831
|
BHAGAVAT ASARAM LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040674
|
|
MR BHAGAVAT ASARAM LANGE
|
STATE BANK OF INDIA(508548)
|
|
261
|
WADWANI
|
MH-18-009-037-003/53
(KANHAPUR 1)
|
1818009000NRG24160220241270785
|
27/02/2024
|
ASHRUBA SHAHURAO KHATAL
|
1818009WL059830
|
ASHRUBA SHAHURAO KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040433
|
|
ASHRUBA SHAHURAO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
WADWANI
|
MH-18-009-037-003/53
(KANHAPUR 1)
|
1818009000NRG24160220241270786
|
27/02/2024
|
KALUBAI ASHRUBA KHATAL
|
1818009WL059830
|
KALUBAI ASHRUBA KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039650
|
|
MR KALAVATI ASHRUBA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
WADWANI
|
MH-18-009-037-003/54
(KANHAPUR 1)
|
1818009000NRG24160220241270787
|
27/02/2024
|
RUKHMINI GORAKH KHATAL
|
1818009WL059830
|
RUKHMINI GORAKH KHATAL
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039649
|
|
Rukmin Gorakh Khatal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG24160220241270879
|
27/02/2024
|
DYANOBA PANDRINATH YADAV
|
1818009WL059832
|
DYANOBA PANDRINATH YADAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039623
|
|
MR DNYANOBA PANDHARINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
WADWANI
|
MH-18-009-037-003/6
(KANHAPUR 1)
|
1818009000NRG24160220241270880
|
27/02/2024
|
MIRABAI DYANOBA YADAV
|
1818009WL059832
|
MIRABAI DYANOBA YADAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039624
|
|
MRS MIRA DNYANOBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
WADWANI
|
MH-18-009-037-003/66
(KANHAPUR 1)
|
1818009000NRG24160220241270788
|
27/02/2024
|
SANDIPAN SANTRAM SARGAR
|
1818009WL059830
|
SANDIPAN SANTRAM SARGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040428
|
|
SANDIPAN SANTARAM SARGAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
WADWANI
|
MH-18-009-037-003/67
(KANHAPUR 1)
|
1818009000NRG24160220241270789
|
27/02/2024
|
MAGAR HANUMANT SARGAR
|
1818009WL059830
|
MAGAR HANUMANT SARGAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039646
|
|
MR MAGAR HANUMANT SARGAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
WADWANI
|
MH-18-009-037-003/74
(KANHAPUR 1)
|
1818009000NRG24160220241270881
|
27/02/2024
|
SADASHIV ASHRUBA LANGE
|
1818009WL059832
|
SADASHIV ASHRUBA LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040548
|
|
MR SADASHIV ASHRUBA LANGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WADWANI
|
MH-18-009-037-003/74
(KANHAPUR 1)
|
1818009000NRG24160220241270882
|
27/02/2024
|
SUNITA SADASHIV LANGE
|
1818009WL059832
|
SUNITA SADASHIV LANGE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040572
|
|
MRS SUNITA SADASHIV LANGE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WADWANI
|
MH-18-009-037-003/80
(KANHAPUR 1)
|
1818009000NRG24160220241270964
|
27/02/2024
|
KOLEKAR KESHARBAI DASHRATH
|
1818009WL059834
|
KOLEKAR KESHARBAI DASHRATH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039642
|
|
MRS KESHARBAI DASHARATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
WADWANI
|
MH-18-009-037-003/81
(KANHAPUR 1)
|
1818009000NRG24160220241270883
|
27/02/2024
|
LAVATE VACHLABAI BHAGVATRAO
|
1818009WL059832
|
LAVATE VACHLABAI BHAGVATRAO
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040663
|
|
MR VACHHALABAI BHAGWAT LAVATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WADWANI
|
MH-18-009-037-003/82
(KANHAPUR 1)
|
1818009000NRG24170220241277358
|
27/02/2024
|
CHORLE SULABAI MULTIRAM
|
1818009WL060105
|
CHORLE SULABAI MULTIRAM
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039705
|
|
MR MUKTIRAM B CHORMALE MRS SULOCHANA MUK
|
STATE BANK OF INDIA(508548)
|
|
273
|
WADWANI
|
MH-18-009-037-003/97
(KANHAPUR 1)
|
1818009000NRG24160220241270965
|
27/02/2024
|
KALE SOMABAI RAJEBHAU
|
1818009WL059834
|
KALE SOMABAI RAJEBHAU
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039641
|
|
SUMITRA RAJEBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WADWANI
|
MH-18-009-059-001/245
(MORVAD)
|
1818009000NRG24150220241263985
|
27/02/2024
|
NAVNATH ASHRUBA KOLAKAR
|
1818009WL059486
|
NAVNATH ASHRUBA KOLAKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040464
|
|
NAVNATH ASHRUBA KOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WADWANI
|
MH-18-009-059-001/3
(MORVAD)
|
1818009000NRG24150220241263987
|
27/02/2024
|
SHAIKH AMINA SHAIKH ENUS
|
1818009WL059486
|
SHAIKH AMINA SHAIKH ENUS
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039680
|
|
MRS AMINABAI INUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
WADWANI
|
MH-18-009-059-001/3
(MORVAD)
|
1818009000NRG24150220241263986
|
27/02/2024
|
SHAIKH ENUS SHAIKH VAJIR
|
1818009WL059486
|
SHAIKH ENUS SHAIKH VAJIR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039681
|
|
MR INUS VAJIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
WADWANI
|
MH-18-009-059-001/341
(MORVAD)
|
1818009000NRG24150220241263991
|
27/02/2024
|
Masudev Bhagwat Mote
|
1818009WL059486
|
Masudev Bhagwat Mote
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039679
|
|
MR MASUDEV BHAGWAT MOTE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WADWANI
|
MH-18-009-059-001/430
(MORVAD)
|
1818009000NRG24150220241263995
|
27/02/2024
|
Avinash Navnath Kolekar
|
1818009WL059486
|
Avinash Navnath Kolekar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040661
|
|
AVINASH NAVNATH KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WADWANI
|
MH-18-009-059-001/431
(MORVAD)
|
1818009000NRG24150220241263996
|
27/02/2024
|
Dnyaaneshwar Vishwanath Mote
|
1818009WL059486
|
Dnyaaneshwar Vishwanath Mote
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040470
|
|
MR DNYAANESHWAR VISHWANATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WADWANI
|
MH-18-009-063-001/124
(CHINCHOTI)
|
1818009000NRG24220220241301027
|
27/02/2024
|
SHINDE VIMAL MADAN
|
1818009WL061314
|
SHINDE VIMAL MADAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039654
|
|
MRS VIMAL MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WADWANI
|
MH-18-009-063-001/182
(CHINCHOTI)
|
1818009000NRG24220220241301031
|
27/02/2024
|
BALANATH BHAGAWAN GONDE
|
1818009WL061314
|
BALANATH BHAGAWAN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040676
|
|
BALNATH BHAGWANRAO GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WADWANI
|
MH-18-009-063-001/184
(CHINCHOTI)
|
1818009000NRG24220220241301032
|
27/02/2024
|
DATTA BHAGAWANRAO GONDE
|
1818009WL061314
|
DATTA BHAGAWANRAO GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040653
|
|
DATTA BHAGWAN GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WADWANI
|
MH-18-009-063-001/197
(CHINCHOTI)
|
1818009000NRG24220220241301033
|
27/02/2024
|
NAVANATH DAMODHAR GONDE
|
1818009WL061314
|
NAVANATH DAMODHAR GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039715
|
|
MR NAVNATH DAMODHAR GONDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
WADWANI
|
MH-18-009-063-001/239
(CHINCHOTI)
|
1818009000NRG24220220241301034
|
27/02/2024
|
DHANPAL BHAGAWANRAO GONDE
|
1818009WL061314
|
DHANPAL BHAGAWANRAO GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040673
|
|
MR DHANPAL BHAGWAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
WADWANI
|
MH-18-009-063-001/246
(CHINCHOTI)
|
1818009000NRG24220220241301036
|
27/02/2024
|
MANGAL VIKARAM SAPAKAL
|
1818009WL061314
|
MANGAL VIKARAM SAPAKAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040434
|
|
MRS MANGAL VIKRAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
WADWANI
|
MH-18-009-063-001/246
(CHINCHOTI)
|
1818009000NRG24220220241301035
|
27/02/2024
|
VIKARAM KONDIBA SAPAKAL
|
1818009WL061314
|
VIKARAM KONDIBA SAPAKAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040656
|
|
MR VIKRAM KONDIBA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
WADWANI
|
MH-18-009-063-001/258
(CHINCHOTI)
|
1818009000NRG24220220241301037
|
27/02/2024
|
DINKAR VYANKATI SHINDE
|
1818009WL061314
|
DINKAR VYANKATI SHINDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040662
|
|
MR DINKAR VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
WADWANI
|
MH-18-009-063-001/260
(CHINCHOTI)
|
1818009000NRG24220220241301039
|
27/02/2024
|
KASHIBAI SHIVAJI GONDE
|
1818009WL061314
|
KASHIBAI SHIVAJI GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040664
|
|
KASHIBAI SHIVAJI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WADWANI
|
MH-18-009-063-001/260
(CHINCHOTI)
|
1818009000NRG24220220241301038
|
27/02/2024
|
SHIVAJI AMBADAS GONDE
|
1818009WL061314
|
SHIVAJI AMBADAS GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039653
|
|
MR SHIVAJI AMBADAS GONDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
WADWANI
|
MH-18-009-063-001/275
(CHINCHOTI)
|
1818009000NRG24220220241301041
|
27/02/2024
|
KALPNA KALYAN GONDE
|
1818009WL061314
|
KALPNA KALYAN GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039631
|
|
MRS KALPANA KALYAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
WADWANI
|
MH-18-009-063-001/275
(CHINCHOTI)
|
1818009000NRG24220220241301040
|
27/02/2024
|
KALYAN ASARAM GONDE
|
1818009WL061314
|
KALYAN ASARAM GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040429
|
|
KALYAN ASARAM GONDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WADWANI
|
MH-18-009-063-001/278
(CHINCHOTI)
|
1818009000NRG24220220241301043
|
27/02/2024
|
KAKADE KAMAL VIKRAM
|
1818009WL061314
|
KAKADE KAMAL VIKRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039618
|
|
MRS KAMAL VIKRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WADWANI
|
MH-18-009-063-001/278
(CHINCHOTI)
|
1818009000NRG24220220241301045
|
27/02/2024
|
KAKADE VIJAY VIKRAM
|
1818009WL061314
|
KAKADE VIJAY VIKRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039616
|
|
MR VIJAY VIKRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
WADWANI
|
MH-18-009-063-001/278
(CHINCHOTI)
|
1818009000NRG24220220241301042
|
27/02/2024
|
KAKADE VIKRAM NAMDEV
|
1818009WL061314
|
KAKADE VIKRAM NAMDEV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039619
|
|
MR VIKRAM NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WADWANI
|
MH-18-009-063-001/278
(CHINCHOTI)
|
1818009000NRG24220220241301044
|
27/02/2024
|
KAKADE VINOD VIKRAM
|
1818009WL061314
|
KAKADE VINOD VIKRAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039617
|
|
VINOD VIKRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WADWANI
|
MH-18-009-063-001/344
(CHINCHOTI)
|
1818009000NRG24210220241298132
|
27/02/2024
|
AHMID ALBAKSH SHEKH
|
1818009WL061168
|
AHMID ALBAKSH SHEKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040678
|
|
MR HAMID ALLBAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
297
|
WADWANI
|
MH-18-009-063-001/353
(CHINCHOTI)
|
1818009000NRG24210220241298133
|
27/02/2024
|
KESHAV BAHUSAHEB GONDE
|
1818009WL061168
|
KESHAV BAHUSAHEB GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039678
|
|
MR KESHAV BHAUSAHEB GONDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
WADWANI
|
MH-18-009-063-001/382
(CHINCHOTI)
|
1818009000NRG24210220241298134
|
27/02/2024
|
SACHIN BAPURAO SONVANE
|
1818009WL061168
|
SACHIN BAPURAO SONVANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040669
|
|
MR SACHIN BAPURAO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WADWANI
|
MH-18-009-063-001/441
(CHINCHOTI)
|
1818009000NRG24220220241301049
|
27/02/2024
|
KAVITA SANDIPAN GAUNDE
|
1818009WL061314
|
KAVITA SANDIPAN GAUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040430
|
|
MRS KAVITA SANDIPAN GONDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
WADWANI
|
MH-18-009-063-001/441
(CHINCHOTI)
|
1818009000NRG24220220241301048
|
27/02/2024
|
SANDIPAN SAHEBRAO GOUNDE
|
1818009WL061314
|
SANDIPAN SAHEBRAO GOUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039687
|
|
MR SANDIPAN SAHEBRAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WADWANI
|
MH-18-009-063-001/457
(CHINCHOTI)
|
1818009000NRG24210220241298135
|
27/02/2024
|
udhav bhausaheb ghonde
|
1818009WL061168
|
udhav bhausaheb ghonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040675
|
|
UDDHAV BHAUSAHEB GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WADWANI
|
MH-18-009-063-001/47
(CHINCHOTI)
|
1818009000NRG24210220241298136
|
27/02/2024
|
UJAGARE DIKSHA ANANT
|
1818009WL061168
|
UJAGARE DIKSHA ANANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039651
|
|
MR DIKSHA ANANT UJGARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WADWANI
|
MH-18-009-063-001/538
(CHINCHOTI)
|
1818009000NRG24220220241301051
|
27/02/2024
|
Urmila Govind Gonde
|
1818009WL061314
|
Urmila Govind Gonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040682
|
|
MRS URMILA GOVIND GONDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
WADWANI
|
MH-18-009-063-001/662
(CHINCHOTI)
|
1818009000NRG24210220241298137
|
27/02/2024
|
Mahadev Macchindra Gonde
|
1818009WL061168
|
Mahadev Macchindra Gonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040685
|
|
MR MAHADEV MACHHINDRA GONDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
WADWANI
|
MH-18-009-063-001/670
(CHINCHOTI)
|
1818009000NRG24210220241298140
|
27/02/2024
|
Jaynabi Rasul Shaikh
|
1818009WL061168
|
Jaynabi Rasul Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040654
|
|
MISS JAYNABI RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
306
|
WADWANI
|
MH-18-009-063-001/94
(CHINCHOTI)
|
1818009000NRG24220220241301059
|
27/02/2024
|
GONDE MANGAL JALINDAR
|
1818009WL061314
|
GONDE MANGAL JALINDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040667
|
|
MR JALINDAR SAHEBRAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
WADWANI
|
MH-18-009-063-001/94
(CHINCHOTI)
|
1818009000NRG24220220241301058
|
27/02/2024
|
GONDE SAHEBRAV JALINDAR
|
1818009WL061314
|
GONDE SAHEBRAV JALINDAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040660
|
|
SAHEBRAO JALINDAR GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WADWANI
|
MH-18-009-063-001/94
(CHINCHOTI)
|
1818009000NRG24220220241301060
|
27/02/2024
|
JALINDAR SAHEBARAO GONDE
|
1818009WL061314
|
JALINDAR SAHEBARAO GONDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040651
|
|
MR JALINDAR SAHEBRAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WADWANI
|
MH-18-009-068-001/150
(PUSRA)
|
1818009000NRG24170220241277088
|
27/02/2024
|
DHANJAY RAMRAO JOGDAND
|
1818009WL060096
|
DHANJAY RAMRAO JOGDAND
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039620
|
|
DHANANJAY RAMRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WADWANI
|
MH-18-009-068-001/150
(PUSRA)
|
1818009000NRG24170220241277089
|
27/02/2024
|
PRIYANKA DHANJAY JOGDAND
|
1818009WL060096
|
PRIYANKA DHANJAY JOGDAND
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040454
|
|
MRS PRIYANKA DHANANJAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
WADWANI
|
MH-18-009-068-001/157
(PUSRA)
|
1818009000NRG24170220241277094
|
27/02/2024
|
ASHOK SHAMRAOCHINCHKAR
|
1818009WL060096
|
ASHOK SHAMRAOCHINCHKAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040453
|
|
MR ASHOK SHAMRAO CHINCHKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
WADWANI
|
MH-18-009-068-001/191
(PUSRA)
|
1818009000NRG24170220241277099
|
27/02/2024
|
GANESH TRIMBAK NAIKWADE
|
1818009WL060096
|
GANESH TRIMBAK NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039640
|
|
MR GANESH TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WADWANI
|
MH-18-009-068-001/264
(PUSRA)
|
1818009000NRG24170220241277110
|
27/02/2024
|
JOGDAND RAMRAO SAHEBRAO
|
1818009WL060096
|
JOGDAND RAMRAO SAHEBRAO
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039686
|
|
RAMRAO SAHEBRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WADWANI
|
MH-18-009-068-001/267
(PUSRA)
|
1818009000NRG24170220241277112
|
27/02/2024
|
MANDAKINI TRIMBAK NAIKWADE
|
1818009WL060096
|
MANDAKINI TRIMBAK NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039635
|
|
MRS MANDAKINI TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
WADWANI
|
MH-18-009-068-001/267
(PUSRA)
|
1818009000NRG24170220241277111
|
27/02/2024
|
TRIMBAK SADHU NAIKWADE
|
1818009WL060096
|
TRIMBAK SADHU NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039638
|
|
MRS MANDAKINI TRIMBAK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
WADWANI
|
MH-18-009-068-001/316
(PUSRA)
|
1818009000NRG24170220241277114
|
27/02/2024
|
NAVNATH LAXMAN TANDALE
|
1818009WL060096
|
NAVNATH LAXMAN TANDALE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040455
|
|
NAVNATH LAXMAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
WADWANI
|
MH-18-009-068-001/476
(PUSRA)
|
1818009000NRG24170220241277123
|
27/02/2024
|
VANARASI VIKARAM NAIKWADE
|
1818009WL060096
|
VANARASI VIKARAM NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040432
|
|
Mrs. VANARASI VIKRAM NAYAKODE
|
INDIAN BANK(607105)
|
|
318
|
WADWANI
|
MH-18-009-068-001/476
(PUSRA)
|
1818009000NRG24170220241277122
|
27/02/2024
|
VIKARAM KACHARU NAIKWADE
|
1818009WL060096
|
VIKARAM KACHARU NAIKWADE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039683
|
|
Mr. VIKRAM KACHRU NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
WADWANI
|
MH-18-009-101-001/182
(DUKDEGAON)
|
1818009101NRG24130220241257263
|
27/02/2024
|
ASHOK GOWARDHAN MUNDHE
|
1818009101WL059016
|
ASHOK GOWARDHAN MUNDHE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040665
|
|
ASHOK GORDHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
WADWANI
|
MH-18-009-101-001/66
(DUKDEGAON)
|
1818009101NRG24130220241256621
|
27/02/2024
|
SHAYK FAKIR SHAKH
|
1818009101WL058981
|
SHAYK FAKIR SHAKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039622
|
|
SHAYAK FAKIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WADWANI
|
MH-18-009-135-001/127
(HIVARGAVHAN)
|
1818009135NRG24210220241296376
|
27/02/2024
|
YAMUANA LAXIMAN GAYAKWAD
|
1818009135WL061071
|
YAMUANA LAXIMAN GAYAKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039627
|
|
YAMUNA LAXMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WADWANI
|
MH-18-009-135-001/145
(HIVARGAVHAN)
|
1818009135NRG24210220241296108
|
27/02/2024
|
GORAKH BHIMRAO SAVANT
|
1818009135WL061059
|
GORAKH BHIMRAO SAVANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040431
|
|
MR GORAKH BHIMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
323
|
WADWANI
|
MH-18-009-135-001/206
(HIVARGAVHAN)
|
1818009135NRG24210220241296109
|
27/02/2024
|
Rahul Rambhau Bahire
|
1818009135WL061059
|
Rahul Rambhau Bahire
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039712
|
|
MR RAHUL RAMBHAU BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WADWANI
|
MH-18-009-135-001/221
(HIVARGAVHAN)
|
1818009135NRG24210220241296110
|
27/02/2024
|
Parmeshwar Eknath Bahire
|
1818009135WL061059
|
Parmeshwar Eknath Bahire
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039696
|
|
PRAMESHWAR EKANATH BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WADWANI
|
MH-18-009-135-001/237
(HIVARGAVHAN)
|
1818009135NRG24210220241296112
|
27/02/2024
|
PRAKASH KERBA NAIKWADE
|
1818009135WL061059
|
PRAKASH KERBA NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040427
|
|
MR PRAKASH KERABA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
WADWANI
|
MH-18-009-135-001/246
(HIVARGAVHAN)
|
1818009135NRG24210220241296113
|
27/02/2024
|
RATAN KERBA NAIKWADE
|
1818009135WL061059
|
RATAN KERBA NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039710
|
|
MR RATAN KERABA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WADWANI
|
MH-18-009-135-001/315
(HIVARGAVHAN)
|
1818009135NRG24210220241296377
|
27/02/2024
|
BALU RAJEBHU SAWANT
|
1818009135WL061071
|
BALU RAJEBHU SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040652
|
|
MR BALU RAJEBHAU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
328
|
WADWANI
|
MH-18-009-135-001/315
(HIVARGAVHAN)
|
1818009135NRG24210220241296378
|
27/02/2024
|
SEEMA BALU SAWANT
|
1818009135WL061071
|
SEEMA BALU SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040677
|
|
MRS SEEMA BALU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
329
|
WADWANI
|
MH-18-009-135-001/336
(HIVARGAVHAN)
|
1818009135NRG24210220241296379
|
27/02/2024
|
SATISH VITTHAL NAIKWADE
|
1818009135WL061071
|
SATISH VITTHAL NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040672
|
|
MR SATISH VITTHAL VITTHAL NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WADWANI
|
MH-18-009-135-001/355
(HIVARGAVHAN)
|
1818009135NRG24210220241296114
|
27/02/2024
|
ARVIND GORAKH NAIKWADE
|
1818009135WL061059
|
ARVIND GORAKH NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039701
|
|
Mr. Arvind Gorakh Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
WADWANI
|
MH-18-009-135-001/379
(HIVARGAVHAN)
|
1818009135NRG24210220241296115
|
27/02/2024
|
Ashvamedh Ganesh Naikwade
|
1818009135WL061059
|
Ashvamedh Ganesh Naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039697
|
|
MR ASHVAMEDH GANESH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
WADWANI
|
MH-18-009-135-001/63
(HIVARGAVHAN)
|
1818009135NRG24210220241296380
|
27/02/2024
|
Dattatray
|
1818009135WL061071
|
Dattatray
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040423
|
|
KARANDE DATTATRAY KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WADWANI
|
MH-18-009-151-001/140
(KANHAPUR)
|
1818009000NRG24160220241270791
|
27/02/2024
|
USHA TRINBAK SAVASE
|
1818009WL059830
|
USHA TRINBAK SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040596
|
|
MRS ULFA TRIMBAK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
334
|
WADWANI
|
MH-18-009-151-001/141
(KANHAPUR)
|
1818009000NRG24160220241270792
|
27/02/2024
|
USHABAI PRKASH SAVASE
|
1818009WL059830
|
USHABAI PRKASH SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039676
|
|
MRS USHA PRAKASH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
335
|
WADWANI
|
MH-18-009-151-001/142
(KANHAPUR)
|
1818009000NRG24160220241270793
|
27/02/2024
|
NAMDEV BABURAO SAVASE
|
1818009WL059830
|
NAMDEV BABURAO SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039673
|
|
NAMDEV BABURAO SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
WADWANI
|
MH-18-009-151-001/143
(KANHAPUR)
|
1818009000NRG24160220241270794
|
27/02/2024
|
BHAGWAT BABURAO SAVASE
|
1818009WL059830
|
BHAGWAT BABURAO SAVASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039675
|
|
BHAGWAT BABURAO SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WADWANI
|
MH-18-009-151-001/158
(KANHAPUR)
|
1818009000NRG24170220241277359
|
27/02/2024
|
Dnyaneshwar Ramesh Choramale
|
1818009WL060105
|
Dnyaneshwar Ramesh Choramale
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040666
|
|
DNYANESHWAR RAMESH CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
WADWANI
|
MH-18-009-151-001/172
(KANHAPUR)
|
1818009000NRG24170220241277346
|
27/02/2024
|
KESHAV SHANKAR JADHAV
|
1818009WL060104
|
KESHAV SHANKAR JADHAV
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040562
|
|
KESHAV SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WADWANI
|
MH-18-009-151-001/173
(KANHAPUR)
|
1818009000NRG24170220241277347
|
27/02/2024
|
KESHARBAI JAGAN PAWAR
|
1818009WL060104
|
KESHARBAI JAGAN PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040579
|
|
MR KESHARBAI JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
WADWANI
|
MH-18-009-151-001/174
(KANHAPUR)
|
1818009000NRG24170220241277348
|
27/02/2024
|
VINAYAK BHIMA RATHOD
|
1818009WL060104
|
VINAYAK BHIMA RATHOD
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040534
|
|
VINAYAK BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
WADWANI
|
MH-18-009-151-001/181
(KANHAPUR)
|
1818009000NRG24170220241277349
|
27/02/2024
|
RAMESHWAR GANU PAWAR
|
1818009WL060104
|
RAMESHWAR GANU PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040542
|
|
MR RAMESHWAR GANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
WADWANI
|
MH-18-009-151-001/182
(KANHAPUR)
|
1818009000NRG24170220241277350
|
27/02/2024
|
AMARDIP BIBISHAN PAWAR
|
1818009WL060104
|
AMARDIP BIBISHAN PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040556
|
|
MASTER AMARDIP BIBISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
WADWANI
|
MH-18-009-151-001/183
(KANHAPUR)
|
1818009000NRG24170220241277351
|
27/02/2024
|
ABASAHEB BHAGWAN PAWAR
|
1818009WL060104
|
ABASAHEB BHAGWAN PAWAR
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040533
|
|
MR ABASAHEB BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24160220241270801
|
27/02/2024
|
EKNATH PRAKASH SAWASE
|
1818009WL059830
|
EKNATH PRAKASH SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039716
|
|
Ekanath Prakash Sawase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
WADWANI
|
MH-18-009-151-003/99
(KANHAPUR)
|
1818009000NRG24160220241270802
|
27/02/2024
|
SHAMAL EKNATH SAWASE
|
1818009WL059830
|
SHAMAL EKNATH SAWASE
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040438
|
|
MRS SHAMAL EKANATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WADWANI
|
MH-18-009-188-001/3225
(KOTHARBAN)
|
1818009000NRG24180220241280050
|
27/02/2024
|
SANDIPAN DHONDIRAM MUNDE
|
1818009WL060240
|
SANDIPAN DHONDIRAM MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040425
|
|
MR SANDIPAN DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
WADWANI
|
MH-18-009-188-001/3233
(KOTHARBAN)
|
1818009000NRG24180220241280128
|
27/02/2024
|
MAHADEV SAVLERAM NAIKODE
|
1818009WL060241
|
MAHADEV SAVLERAM NAIKODE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039704
|
|
MASTER MAHADEV SAVLERAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
WADWANI
|
MH-18-009-188-001/3311
(KOTHARBAN)
|
1818009000NRG24180220241280154
|
27/02/2024
|
BIBHISAN SHATRUDHNA MUNDE
|
1818009WL060241
|
BIBHISAN SHATRUDHNA MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040472
|
|
Mr. BIBHISHAN SHATRUGHN MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
WADWANI
|
MH-18-009-188-001/3311
(KOTHARBAN)
|
1818009000NRG24180220241280155
|
27/02/2024
|
MANDABAI BIBHISAN MUNDE
|
1818009WL060241
|
MANDABAI BIBHISAN MUNDE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040471
|
|
Mrs. Mandabai Bibhisan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
WADWANI
|
MH-18-009-188-001/3469
(KOTHARBAN)
|
1818009000NRG24180220241280009
|
27/02/2024
|
Laxman Babruvan Munde
|
1818009WL060239
|
Laxman Babruvan Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040492
|
|
LAXMAN BABRUVAN MUNDE
|
AXIS BANK(607153)
|
|
351
|
WADWANI
|
MH-18-009-188-001/3519
(KOTHARBAN)
|
1818009000NRG24180220241280100
|
27/02/2024
|
Priti Sakharam Munde
|
1818009WL060240
|
Priti Sakharam Munde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040600
|
|
MRS PRITI SAKHARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
WADWANI
|
MH-18-009-188-001/690
(KOTHARBAN)
|
1818009000NRG24180220241280204
|
27/02/2024
|
Munde Santosh Mahadev
|
1818009WL060241
|
Munde Santosh Mahadev
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040526
|
|
SANTOSH MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
WADWANI
|
MH-18-009-362-001/195
(UPALI)
|
1818009362NRG24130220241255889
|
27/02/2024
|
EKNATH KARBHARI SAWANT
|
1818009362WL058938
|
EKNATH KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040505
|
|
MR EKNATH KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
354
|
WADWANI
|
MH-18-009-362-001/195
(UPALI)
|
1818009362NRG24190220241283271
|
27/02/2024
|
EKNATH KARBHARI SAWANT
|
1818009362WL060387
|
EKNATH KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040504
|
|
MR EKNATH KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
355
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009362NRG24190220241283272
|
27/02/2024
|
BIBISHAN KARBHARI SAWANT
|
1818009362WL060387
|
BIBISHAN KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040503
|
|
MR BIBHISHAN KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
356
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009362NRG24130220241255890
|
27/02/2024
|
BIBISHAN KARBHARI SAWANT
|
1818009362WL058938
|
BIBISHAN KARBHARI SAWANT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040502
|
|
MR BIBHISHAN KARBHARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
357
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009362NRG24130220241255896
|
27/02/2024
|
Taslim RAISA BEG
|
1818009362WL058938
|
Taslim RAISA BEG
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040501
|
|
MRS TASLIM RAIS BEG
|
STATE BANK OF INDIA(508548)
|
|
358
|
WADWANI
|
MH-18-009-362-001/336
(UPALI)
|
1818009362NRG24130220241255915
|
27/02/2024
|
SHABANA ASLAM SHAIKH
|
1818009362WL058940
|
SHABANA ASLAM SHAIKH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040508
|
|
SHABANA ASALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
WADWANI
|
MH-18-009-362-001/336
(UPALI)
|
1818009362NRG24200220241288816
|
27/02/2024
|
SHABANA ASLAM SHAIKH
|
1818009362WL060680
|
SHABANA ASLAM SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040509
|
|
SHABANA ASALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
WADWANI
|
MH-18-009-362-001/528
(UPALI)
|
1818009362NRG24090220241248125
|
27/02/2024
|
Keraba Ashruba Agvane
|
1818009362WL058540
|
Keraba Ashruba Agvane
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039615
|
|
MR KERBA ASHRUBA AGAWANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
WADWANI
|
MH-18-009-362-001/543
(UPALI)
|
1818009362NRG24090220241248126
|
27/02/2024
|
SATISH VAIJINATH RAUT
|
1818009362WL058540
|
SATISH VAIJINATH RAUT
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040506
|
|
SATISH VAIJENATH RAUT
|
BANK OF INDIA(508505)
|
|
362
|
WADWANI
|
MH-18-009-362-001/605
(UPALI)
|
1818009362NRG24190220241283398
|
27/02/2024
|
NANDKISHOR TUKARAM SAWANT
|
1818009362WL060401
|
NANDKISHOR TUKARAM SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040696
|
|
MR NANDKISHOR TUKARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
363
|
WADWANI
|
MH-18-009-362-001/627
(UPALI)
|
1818009362NRG24090220241248127
|
27/02/2024
|
Sudarshan Sadashiw Chavan
|
1818009362WL058540
|
Sudarshan Sadashiw Chavan
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040512
|
|
SUDARSHAN SADASHIV CHAVAN
|
BANK OF INDIA(508505)
|
|
364
|
WADWANI
|
MH-18-009-362-001/647
(UPALI)
|
1818009362NRG24130220241256036
|
27/02/2024
|
deepak laxmin sawant
|
1818009362WL058949
|
deepak laxmin sawant
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040447
|
|
SHRI DEEPAK LAXMAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
365
|
WADWANI
|
MH-18-009-362-001/732
(UPALI)
|
1818009362NRG24190220241283404
|
27/02/2024
|
ASHABAI SAKHARAM SAWANT
|
1818009362WL060401
|
ASHABAI SAKHARAM SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040688
|
|
MS ASHABAI SAKHARAM SAWANT
|
STATE BANK OF INDIA(508548)
|
|
366
|
WADWANI
|
MH-18-009-362-001/762
(UPALI)
|
1818009362NRG24190220241283371
|
27/02/2024
|
ALIM SATTAR SHAIKH
|
1818009362WL060397
|
ALIM SATTAR SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040500
|
|
ALIM SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
WADWANI
|
MH-18-009-362-001/762
(UPALI)
|
1818009362NRG24130220241255985
|
27/02/2024
|
ALIM SATTAR SHAIKH
|
1818009362WL058947
|
ALIM SATTAR SHAIKH
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040499
|
|
ALIM SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009362NRG24130220241255920
|
27/02/2024
|
Shaikh Ashabi Sattar
|
1818009362WL058940
|
Shaikh Ashabi Sattar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040514
|
|
MISS SHAIKH ASHABI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
WADWANI
|
MH-18-009-362-001/842
(UPALI)
|
1818009362NRG24200220241288821
|
27/02/2024
|
Shaikh Ashabi Sattar
|
1818009362WL060680
|
Shaikh Ashabi Sattar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040515
|
|
MISS SHAIKH ASHABI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
WADWANI
|
MH-18-009-362-001/872
(UPALI)
|
1818009362NRG24130220241256047
|
27/02/2024
|
Shaikh Sameer Shaikh Nazeer
|
1818009362WL058949
|
Shaikh Sameer Shaikh Nazeer
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040497
|
|
SHAIKH SAMEER SHAIKH NAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WADWANI
|
MH-18-009-362-001/901
(UPALI)
|
1818009362NRG24190220241283387
|
27/02/2024
|
Ganesh Harishandra Sawant
|
1818009362WL060400
|
Ganesh Harishandra Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040510
|
|
MR GANESH HARISHCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
372
|
WADWANI
|
MH-18-009-362-001/901
(UPALI)
|
1818009362NRG24130220241257099
|
27/02/2024
|
Ganesh Harishandra Sawant
|
1818009362WL059002
|
Ganesh Harishandra Sawant
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040511
|
|
MR GANESH HARISHCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
373
|
WADWANI
|
MH-18-009-362-001/907
(UPALI)
|
1818009362NRG24090220241248133
|
27/02/2024
|
Lakde Abhishek Mahadev
|
1818009362WL058540
|
Lakde Abhishek Mahadev
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040513
|
|
LAKDE ABHISHEK MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
WADWANI
|
MH-18-009-362-001/908
(UPALI)
|
1818009362NRG24090220241248134
|
27/02/2024
|
Vijay Mahadev Lakade
|
1818009362WL058540
|
Vijay Mahadev Lakade
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040498
|
|
MR VIJAY MAHADEV LAKADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
WADWANI
|
MH-18-009-362-001/940
(UPALI)
|
1818009362NRG24190220241283405
|
27/02/2024
|
Chaitan Bhimrav Sawant
|
1818009362WL060401
|
Chaitan Bhimrav Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040694
|
|
SHRI CHAITAN BHIMRAV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319683
|
319683
|
|
|
|
|
|
|
|
|
376
|
WADWANI
|
MH-18-009-188-001/3472
(KOTHARBAN)
|
1818009000NRG24180220241280180
|
27/02/2024
|
Balasaheb Chatrabhuj Munde
|
1818009WL060241
|
Balasaheb Chatrabhuj Munde
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040582
|
|
MR BALASAHEB CHATRABHUJ MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
WADWANI
|
MH-18-009-188-001/102
(KOTHARBAN)
|
1818009000NRG24180220241280118
|
27/02/2024
|
NEELAVATI VISHNU MUNDHE
|
1818009WL060241
|
NEELAVATI VISHNU MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039637
|
|
MR VISHNU BHIMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
WADWANI
|
MH-18-009-188-001/102
(KOTHARBAN)
|
1818009000NRG24180220241280117
|
27/02/2024
|
VISHNU BHIMRAO MUNDHE
|
1818009WL060241
|
VISHNU BHIMRAO MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040535
|
|
MUNDE VISHNU BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
WADWANI
|
MH-18-009-188-001/174
(KOTHARBAN)
|
1818009000NRG24180220241279973
|
27/02/2024
|
MANISHA ARJUN MUNDHE
|
1818009WL060239
|
MANISHA ARJUN MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039621
|
|
MRS MANISHA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
WADWANI
|
MH-18-009-188-001/175
(KOTHARBAN)
|
1818009000NRG24180220241279974
|
27/02/2024
|
Vilas Sakhahari Kagane
|
1818009WL060239
|
Vilas Sakhahari Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040461
|
|
MR VILAS SAKHAHARI KAGANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
WADWANI
|
MH-18-009-188-001/176
(KOTHARBAN)
|
1818009000NRG24180220241279975
|
27/02/2024
|
BABASAHEB MAHADEV MUNDHE
|
1818009WL060239
|
BABASAHEB MAHADEV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040460
|
|
MR BABASAHEB MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
WADWANI
|
MH-18-009-188-001/177
(KOTHARBAN)
|
1818009000NRG24180220241279976
|
27/02/2024
|
JIVAN EKNATH MUNDHE
|
1818009WL060239
|
JIVAN EKNATH MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039682
|
|
MRS SITABAI JIWAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
WADWANI
|
MH-18-009-188-001/193
(KOTHARBAN)
|
1818009000NRG24180220241280040
|
27/02/2024
|
PANDURANG KARBHARI MUNDE
|
1818009WL060240
|
PANDURANG KARBHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040440
|
|
MR PANDURANG KARBHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
WADWANI
|
MH-18-009-188-001/193
(KOTHARBAN)
|
1818009000NRG24180220241280041
|
27/02/2024
|
USHABAI PANDURANG MUNDE
|
1818009WL060240
|
USHABAI PANDURANG MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040648
|
|
MR USHABAI PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
WADWANI
|
MH-18-009-188-001/199
(KOTHARBAN)
|
1818009000NRG24180220241280042
|
27/02/2024
|
ASHOK MOKINDA NAIKODE
|
1818009WL060240
|
ASHOK MOKINDA NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040444
|
|
SHRI ASHOK MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
386
|
WADWANI
|
MH-18-009-188-001/210
(KOTHARBAN)
|
1818009000NRG24180220241280043
|
27/02/2024
|
DADABHAU GANPATI MUNDE
|
1818009WL060240
|
DADABHAU GANPATI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039652
|
|
MR MUNDE DADABHAU GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24180220241280045
|
27/02/2024
|
MEERA SUGRIV MUNDE
|
1818009WL060240
|
MEERA SUGRIV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040540
|
|
Mira Sugriv Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24180220241280044
|
27/02/2024
|
SUGRIV KESHAV MUNDE
|
1818009WL060240
|
SUGRIV KESHAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040539
|
|
MUNDE SUGRIV KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
WADWANI
|
MH-18-009-188-001/214
(KOTHARBAN)
|
1818009000NRG24180220241280046
|
27/02/2024
|
Swati Sugriv Munde
|
1818009WL060240
|
Swati Sugriv Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040559
|
|
MISS SWATI SUGRIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24180220241280049
|
27/02/2024
|
Munde Girajabai Vasant
|
1818009WL060240
|
Munde Girajabai Vasant
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040530
|
|
MRS GIRAJABAI VASANT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24180220241280047
|
27/02/2024
|
MUNDE VASANT BHANUDAS
|
1818009WL060240
|
MUNDE VASANT BHANUDAS
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040529
|
|
Mr. VASANT BHANUDAS MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
WADWANI
|
MH-18-009-188-001/260
(KOTHARBAN)
|
1818009000NRG24180220241280048
|
27/02/2024
|
Suryakant Vasant Munde
|
1818009WL060240
|
Suryakant Vasant Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040594
|
|
SURYAKANT VASANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
WADWANI
|
MH-18-009-188-001/261
(KOTHARBAN)
|
1818009000NRG24180220241279977
|
27/02/2024
|
MUNDE BABUVAN BHANUDAS
|
1818009WL060239
|
MUNDE BABUVAN BHANUDAS
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040462
|
|
MUNDE BABRUVAN BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
WADWANI
|
MH-18-009-188-001/268
(KOTHARBAN)
|
1818009000NRG24180220241280122
|
27/02/2024
|
CHAYA RAMHARI MUNDE
|
1818009WL060241
|
CHAYA RAMHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039689
|
|
MRS CHAYA RAMHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
WADWANI
|
MH-18-009-188-001/274
(KOTHARBAN)
|
1818009000NRG24180220241280123
|
27/02/2024
|
LAXMAN BHAURAO MUNDE
|
1818009WL060241
|
LAXMAN BHAURAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039688
|
|
MRS MUNDE MIRABAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
WADWANI
|
MH-18-009-188-001/3236
(KOTHARBAN)
|
1818009000NRG24180220241279980
|
27/02/2024
|
SUBHASH SHAHAJI MUNDE
|
1818009WL060239
|
SUBHASH SHAHAJI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040426
|
|
SUBHASH SHAHAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WADWANI
|
MH-18-009-188-001/3253
(KOTHARBAN)
|
1818009000NRG24180220241279984
|
27/02/2024
|
MUNDE TULSHIRAM MARUTI
|
1818009WL060239
|
MUNDE TULSHIRAM MARUTI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040445
|
|
MR TULSHIRAM MARUTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WADWANI
|
MH-18-009-188-001/3260
(KOTHARBAN)
|
1818009000NRG24180220241279985
|
27/02/2024
|
MUNDE RAOSAHEB MAHADEV
|
1818009WL060239
|
MUNDE RAOSAHEB MAHADEV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040463
|
|
RAOSAHEB MAHADEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WADWANI
|
MH-18-009-188-001/3260
(KOTHARBAN)
|
1818009000NRG24180220241279986
|
27/02/2024
|
MUNDE SUSHILA RAOSAHEB
|
1818009WL060239
|
MUNDE SUSHILA RAOSAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040481
|
|
MRS SUSHILA RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
WADWANI
|
MH-18-009-188-001/3277
(KOTHARBAN)
|
1818009000NRG24180220241280138
|
27/02/2024
|
MUNDE DADASAHEB DNYANOBA
|
1818009WL060241
|
MUNDE DADASAHEB DNYANOBA
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039694
|
|
DADASAHEB DYNANOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
WADWANI
|
MH-18-009-188-001/3280
(KOTHARBAN)
|
1818009000NRG24180220241280143
|
27/02/2024
|
BHARATI SIDHDENATH NAIKODE
|
1818009WL060241
|
BHARATI SIDHDENATH NAIKODE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039645
|
|
MRS BHARTI SIDDHENATH NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
402
|
WADWANI
|
MH-18-009-188-001/3283
(KOTHARBAN)
|
1818009000NRG24180220241280057
|
27/02/2024
|
MADHUKAR LAXMAN MUNDE
|
1818009WL060240
|
MADHUKAR LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040439
|
|
MUNDE MADHUKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WADWANI
|
MH-18-009-188-001/3285
(KOTHARBAN)
|
1818009000NRG24180220241280144
|
27/02/2024
|
VISHVNATH SHESHERAO MUNDE
|
1818009WL060241
|
VISHVNATH SHESHERAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040619
|
|
MR VISHVANATH SHESHERAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
WADWANI
|
MH-18-009-188-001/3288
(KOTHARBAN)
|
1818009000NRG24180220241279987
|
27/02/2024
|
BAJIRAO RAOSAHEB MUNDE
|
1818009WL060239
|
BAJIRAO RAOSAHEB MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040568
|
|
MR BAJIRAO RAOSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
WADWANI
|
MH-18-009-188-001/3289
(KOTHARBAN)
|
1818009000NRG24180220241279988
|
27/02/2024
|
BALASAHEB PANDIT MUNDE
|
1818009WL060239
|
BALASAHEB PANDIT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040457
|
|
MR BALASAHEB PANDIT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
WADWANI
|
MH-18-009-188-001/3291
(KOTHARBAN)
|
1818009000NRG24180220241280146
|
27/02/2024
|
HANUMANT RAJARAM MUNDE
|
1818009WL060241
|
HANUMANT RAJARAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040437
|
|
MUNDE HANUMANT RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WADWANI
|
MH-18-009-188-001/3299
(KOTHARBAN)
|
1818009000NRG24180220241279989
|
27/02/2024
|
BHIMRAV DHONDIBA GHULE
|
1818009WL060239
|
BHIMRAV DHONDIBA GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040442
|
|
MR GHULE BHIMRAV DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
408
|
WADWANI
|
MH-18-009-188-001/3302
(KOTHARBAN)
|
1818009000NRG24180220241280153
|
27/02/2024
|
NAMADEV BANSI MUNDE
|
1818009WL060241
|
NAMADEV BANSI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039648
|
|
MR NAMDEV BANSI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
WADWANI
|
MH-18-009-188-001/3345
(KOTHARBAN)
|
1818009000NRG24180220241280064
|
27/02/2024
|
ASHUBHASH KARBHARI DONGARE
|
1818009WL060240
|
ASHUBHASH KARBHARI DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040532
|
|
SUBHASH KARBHARI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WADWANI
|
MH-18-009-188-001/3358
(KOTHARBAN)
|
1818009000NRG24180220241279999
|
27/02/2024
|
MIRA PRAVIN MUNDE
|
1818009WL060239
|
MIRA PRAVIN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040488
|
|
MS MIRA PRAVIN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
WADWANI
|
MH-18-009-188-001/3365
(KOTHARBAN)
|
1818009000NRG24180220241280065
|
27/02/2024
|
SHIVKANYA VITTHAL MUNDE
|
1818009WL060240
|
SHIVKANYA VITTHAL MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039695
|
|
MISS SHIVKANYA VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
WADWANI
|
MH-18-009-188-001/3371
(KOTHARBAN)
|
1818009000NRG24180220241280067
|
27/02/2024
|
DIGAMBAR DESAI MUNDE
|
1818009WL060240
|
DIGAMBAR DESAI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040476
|
|
MR DIGAMBAR DESAI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
WADWANI
|
MH-18-009-188-001/3376
(KOTHARBAN)
|
1818009000NRG24180220241280069
|
27/02/2024
|
USHABAI SANJAY MUNDE
|
1818009WL060240
|
USHABAI SANJAY MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040449
|
|
USHA SANJAY MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
WADWANI
|
MH-18-009-188-001/3416
(KOTHARBAN)
|
1818009000NRG24180220241280070
|
27/02/2024
|
SHRIRAM TUKARAM MUNDE
|
1818009WL060240
|
SHRIRAM TUKARAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040524
|
|
MR SHRIRAM TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
WADWANI
|
MH-18-009-188-001/3419
(KOTHARBAN)
|
1818009000NRG24180220241280000
|
27/02/2024
|
Sumitra Ankush Munde
|
1818009WL060239
|
Sumitra Ankush Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040446
|
|
MISS SUMITRA ANKUSH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
WADWANI
|
MH-18-009-188-001/3435
(KOTHARBAN)
|
1818009000NRG24180220241280074
|
27/02/2024
|
KAVITA SURESH MUNDE
|
1818009WL060240
|
KAVITA SURESH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040642
|
|
MISS KAVITA SURESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
WADWANI
|
MH-18-009-188-001/3435
(KOTHARBAN)
|
1818009000NRG24180220241280073
|
27/02/2024
|
SURESH LAXMAN MUNDE
|
1818009WL060240
|
SURESH LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040621
|
|
MR SURESH LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
WADWANI
|
MH-18-009-188-001/3439
(KOTHARBAN)
|
1818009000NRG24180220241280165
|
27/02/2024
|
DNYANESHWAR ANKUSH MUNDE
|
1818009WL060241
|
DNYANESHWAR ANKUSH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040482
|
|
DNYANESHWAR ANKUSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WADWANI
|
MH-18-009-188-001/3440
(KOTHARBAN)
|
1818009000NRG24180220241280166
|
27/02/2024
|
MUNDE SAKHU UTTRESHWAR
|
1818009WL060241
|
MUNDE SAKHU UTTRESHWAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040485
|
|
MS MUNDE SAKHU UTTRESHWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
WADWANI
|
MH-18-009-188-001/3441
(KOTHARBAN)
|
1818009000NRG24180220241280167
|
27/02/2024
|
VISHNU BARIKRAO MUNDE
|
1818009WL060241
|
VISHNU BARIKRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040477
|
|
MR VISHNU BARIKRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
WADWANI
|
MH-18-009-188-001/3443
(KOTHARBAN)
|
1818009000NRG24180220241280168
|
27/02/2024
|
DHAITIDAK MUKUND LAVHU
|
1818009WL060241
|
DHAITIDAK MUKUND LAVHU
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040636
|
|
MASTER DHAITIDAK MUKUND LAVHU
|
STATE BANK OF INDIA(508548)
|
|
422
|
WADWANI
|
MH-18-009-188-001/3444
(KOTHARBAN)
|
1818009000NRG24180220241280169
|
27/02/2024
|
GANESH SHRIRAM MUNDE
|
1818009WL060241
|
GANESH SHRIRAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040629
|
|
MR GANESH SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
WADWANI
|
MH-18-009-188-001/3445
(KOTHARBAN)
|
1818009000NRG24180220241280170
|
27/02/2024
|
GAYABAI LAXMAN MUNDE
|
1818009WL060241
|
GAYABAI LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040604
|
|
MRS GAYABAI LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
WADWANI
|
MH-18-009-188-001/3449
(KOTHARBAN)
|
1818009000NRG24180220241280172
|
27/02/2024
|
KUSHIVARTA MARUTI MUNDE
|
1818009WL060241
|
KUSHIVARTA MARUTI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040543
|
|
KUSHIVARTA MARUTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
WADWANI
|
MH-18-009-188-001/3451
(KOTHARBAN)
|
1818009000NRG24180220241280173
|
27/02/2024
|
BHIMRAO BANJARANG GHULE
|
1818009WL060241
|
BHIMRAO BANJARANG GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040527
|
|
BHIMRAO BANJARANG GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
WADWANI
|
MH-18-009-188-001/3451
(KOTHARBAN)
|
1818009000NRG24180220241280075
|
27/02/2024
|
VIMAL BHIMRAV GHULE
|
1818009WL060240
|
VIMAL BHIMRAV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040458
|
|
MRS VIMAL BHIMRAV GHULE
|
STATE BANK OF INDIA(508548)
|
|
427
|
WADWANI
|
MH-18-009-188-001/3452
(KOTHARBAN)
|
1818009000NRG24180220241280174
|
27/02/2024
|
Munde Umakant Mahadev
|
1818009WL060241
|
Munde Umakant Mahadev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040571
|
|
MR UMAKANT MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
WADWANI
|
MH-18-009-188-001/3453
(KOTHARBAN)
|
1818009000NRG24180220241280175
|
27/02/2024
|
MundeSuryakant Bramhdev
|
1818009WL060241
|
MundeSuryakant Bramhdev
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040587
|
|
MUNDE SURYAKANT BRAMHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WADWANI
|
MH-18-009-188-001/3454
(KOTHARBAN)
|
1818009000NRG24180220241280176
|
27/02/2024
|
Sunita Rameshwar Munde
|
1818009WL060241
|
Sunita Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040601
|
|
MISS SUNITA RAMESHWAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
WADWANI
|
MH-18-009-188-001/3456
(KOTHARBAN)
|
1818009000NRG24180220241280001
|
27/02/2024
|
Bramhdev Ramu Munde
|
1818009WL060239
|
Bramhdev Ramu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040560
|
|
BRAMHDEV RAMU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
WADWANI
|
MH-18-009-188-001/3456
(KOTHARBAN)
|
1818009000NRG24180220241280002
|
27/02/2024
|
Ranjana Brnhadev Munde
|
1818009WL060239
|
Ranjana Brnhadev Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040638
|
|
MRS RANJANA BRMHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
WADWANI
|
MH-18-009-188-001/3457
(KOTHARBAN)
|
1818009000NRG24180220241280003
|
27/02/2024
|
Sanbhaji Ramu Munde
|
1818009WL060239
|
Sanbhaji Ramu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040583
|
|
SANBHAJI RAMU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
WADWANI
|
MH-18-009-188-001/3459
(KOTHARBAN)
|
1818009000NRG24180220241280004
|
27/02/2024
|
Chandrakant Angad Munde
|
1818009WL060239
|
Chandrakant Angad Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040585
|
|
CHANDRAKANT ANGAD MUNDE
|
CANARA BANK(508532)
|
|
434
|
WADWANI
|
MH-18-009-188-001/3461
(KOTHARBAN)
|
1818009000NRG24180220241280076
|
27/02/2024
|
RamdasMokinda Naikode
|
1818009WL060240
|
RamdasMokinda Naikode
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040479
|
|
MR RAMDAS MOKINDA NAIKODE
|
STATE BANK OF INDIA(508548)
|
|
435
|
WADWANI
|
MH-18-009-188-001/3462
(KOTHARBAN)
|
1818009000NRG24180220241280077
|
27/02/2024
|
Dnyaneshwar Barikarav Munde
|
1818009WL060240
|
Dnyaneshwar Barikarav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040483
|
|
MR DNYANESHWAR BARIKRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
WADWANI
|
MH-18-009-188-001/3463
(KOTHARBAN)
|
1818009000NRG24180220241280078
|
27/02/2024
|
Maharudra Rameshwar Munde
|
1818009WL060240
|
Maharudra Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040495
|
|
MAHARUDRA RAMESHWAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WADWANI
|
MH-18-009-188-001/3465
(KOTHARBAN)
|
1818009000NRG24180220241280079
|
27/02/2024
|
Santosh Bandu Munde
|
1818009WL060240
|
Santosh Bandu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040531
|
|
MASTER SANTOSH BANDU MUNDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
WADWANI
|
MH-18-009-188-001/3466
(KOTHARBAN)
|
1818009000NRG24180220241280080
|
27/02/2024
|
Samadhan Dadasaheb Munde
|
1818009WL060240
|
Samadhan Dadasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040609
|
|
MR SAMADHAN DADASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
WADWANI
|
MH-18-009-188-001/3467
(KOTHARBAN)
|
1818009000NRG24180220241280081
|
27/02/2024
|
Somanath Maruti Munde
|
1818009WL060240
|
Somanath Maruti Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040573
|
|
MR SOMNATH MARUTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
WADWANI
|
MH-18-009-188-001/3468
(KOTHARBAN)
|
1818009000NRG24180220241280082
|
27/02/2024
|
Munde Rameshwar Madhukar
|
1818009WL060240
|
Munde Rameshwar Madhukar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040620
|
|
MR RAMESHWAR MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
WADWANI
|
MH-18-009-188-001/3468
(KOTHARBAN)
|
1818009000NRG24180220241280083
|
27/02/2024
|
Sonali Rameshwar Munde
|
1818009WL060240
|
Sonali Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040634
|
|
SONALI RAMESHWAR MUNDE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
442
|
WADWANI
|
MH-18-009-188-001/3471
(KOTHARBAN)
|
1818009000NRG24180220241280012
|
27/02/2024
|
Laxman Shamrav Munde
|
1818009WL060239
|
Laxman Shamrav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040465
|
|
LAXMAN SHAMRAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
WADWANI
|
MH-18-009-188-001/3471
(KOTHARBAN)
|
1818009000NRG24180220241280013
|
27/02/2024
|
Nilavati Laxman Munde
|
1818009WL060239
|
Nilavati Laxman Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040484
|
|
MRS NILAVATI LAXMAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
WADWANI
|
MH-18-009-188-001/3474
(KOTHARBAN)
|
1818009000NRG24180220241280181
|
27/02/2024
|
Vikas Babasaheb Munde
|
1818009WL060241
|
Vikas Babasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040592
|
|
VIKAS BABASAHEB MUND
|
BANK OF BARODA(606985)
|
|
445
|
WADWANI
|
MH-18-009-188-001/3481
(KOTHARBAN)
|
1818009000NRG24180220241280088
|
27/02/2024
|
Bharat Shriram Munde
|
1818009WL060240
|
Bharat Shriram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040493
|
|
MR BHARAT SHRIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
446
|
WADWANI
|
MH-18-009-188-001/3483
(KOTHARBAN)
|
1818009000NRG24180220241280014
|
27/02/2024
|
Umesh Ramesh Munde
|
1818009WL060239
|
Umesh Ramesh Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040494
|
|
MR UMESH RAMESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
447
|
WADWANI
|
MH-18-009-188-001/3483
(KOTHARBAN)
|
1818009000NRG24180220241280015
|
27/02/2024
|
Usha Ramesh Munde
|
1818009WL060239
|
Usha Ramesh Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040489
|
|
MS USHA RAMESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
WADWANI
|
MH-18-009-188-001/3487
(KOTHARBAN)
|
1818009000NRG24180220241280020
|
27/02/2024
|
Anita Keshav Munde
|
1818009WL060239
|
Anita Keshav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040486
|
|
MISS ANITA KESHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
WADWANI
|
MH-18-009-188-001/3489
(KOTHARBAN)
|
1818009000NRG24180220241280025
|
27/02/2024
|
Andhale Janabai Ashok
|
1818009WL060239
|
Andhale Janabai Ashok
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040473
|
|
MISS ANDHALE JANABAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
450
|
WADWANI
|
MH-18-009-188-001/3489
(KOTHARBAN)
|
1818009000NRG24180220241280024
|
27/02/2024
|
Krushna Arjun Munde
|
1818009WL060239
|
Krushna Arjun Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040490
|
|
MR KRUSHNA ARJUN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
WADWANI
|
MH-18-009-188-001/3492
(KOTHARBAN)
|
1818009000NRG24180220241280092
|
27/02/2024
|
Munde Sanjay Dattu
|
1818009WL060240
|
Munde Sanjay Dattu
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040272
|
|
MUNDE SANJAY DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WADWANI
|
MH-18-009-188-001/3492
(KOTHARBAN)
|
1818009000NRG24180220241280093
|
27/02/2024
|
Munde Sushilabai Dattu
|
1818009WL060240
|
Munde Sushilabai Dattu
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040681
|
|
MUNDE SUSHILABAI DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
WADWANI
|
MH-18-009-188-001/3494
(KOTHARBAN)
|
1818009000NRG24180220241280182
|
27/02/2024
|
Dnyandev Vasudev Munde
|
1818009WL060241
|
Dnyandev Vasudev Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040628
|
|
MR DNYANDEV VASUDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
WADWANI
|
MH-18-009-188-001/3495
(KOTHARBAN)
|
1818009000NRG24180220241280183
|
27/02/2024
|
Ganesh Sukhadev Munde
|
1818009WL060241
|
Ganesh Sukhadev Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040643
|
|
MR GANESH SUKHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
WADWANI
|
MH-18-009-188-001/3496
(KOTHARBAN)
|
1818009000NRG24180220241280184
|
27/02/2024
|
Ramhari Dadasheb Munde
|
1818009WL060241
|
Ramhari Dadasheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040631
|
|
MR RAMHARI DADASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
WADWANI
|
MH-18-009-188-001/3498
(KOTHARBAN)
|
1818009000NRG24180220241280094
|
27/02/2024
|
Shivaji Ramdhan Munde
|
1818009WL060240
|
Shivaji Ramdhan Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040561
|
|
SHIVAJI RAMDHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
WADWANI
|
MH-18-009-188-001/3499
(KOTHARBAN)
|
1818009000NRG24180220241280095
|
27/02/2024
|
Shivram Abhiman Ghule
|
1818009WL060240
|
Shivram Abhiman Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040546
|
|
MR SHIVRAM ABHIMAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
458
|
WADWANI
|
MH-18-009-188-001/3502
(KOTHARBAN)
|
1818009000NRG24180220241280026
|
27/02/2024
|
Somnath Vaijenath Munde
|
1818009WL060239
|
Somnath Vaijenath Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040491
|
|
MR SOMNATH VAIJENATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
WADWANI
|
MH-18-009-188-001/3503
(KOTHARBAN)
|
1818009000NRG24180220241280185
|
27/02/2024
|
Bhagwan Ravsaheb Munde
|
1818009WL060241
|
Bhagwan Ravsaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040608
|
|
MR BHAGWAN RAVSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
WADWANI
|
MH-18-009-188-001/3506
(KOTHARBAN)
|
1818009000NRG24180220241280096
|
27/02/2024
|
Sushil Dattaji Munde
|
1818009WL060240
|
Sushil Dattaji Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040577
|
|
MASTER SUSHIL DATTAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
461
|
WADWANI
|
MH-18-009-188-001/3507
(KOTHARBAN)
|
1818009000NRG24180220241280097
|
27/02/2024
|
Nilesh Balasaheb Munde
|
1818009WL060240
|
Nilesh Balasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040645
|
|
MR NILESH BALASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
WADWANI
|
MH-18-009-188-001/3508
(KOTHARBAN)
|
1818009000NRG24180220241280098
|
27/02/2024
|
Radhika Shivaji Munde
|
1818009WL060240
|
Radhika Shivaji Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040586
|
|
Mr. Radhika Shivaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
WADWANI
|
MH-18-009-188-001/3509
(KOTHARBAN)
|
1818009000NRG24180220241280027
|
27/02/2024
|
Namdev Dhondiram Munde
|
1818009WL060239
|
Namdev Dhondiram Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040436
|
|
MR NAMDEV DHONDIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
WADWANI
|
MH-18-009-188-001/3511
(KOTHARBAN)
|
1818009000NRG24180220241280028
|
27/02/2024
|
Munde Govind Chandar
|
1818009WL060239
|
Munde Govind Chandar
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040646
|
|
MR GOVIND CHANDAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
465
|
WADWANI
|
MH-18-009-188-001/3520
(KOTHARBAN)
|
1818009000NRG24180220241280101
|
27/02/2024
|
Gavalan Bapurav Munde
|
1818009WL060240
|
Gavalan Bapurav Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040606
|
|
MRS GAVALAN BAPURAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
466
|
WADWANI
|
MH-18-009-188-001/3521
(KOTHARBAN)
|
1818009000NRG24180220241280102
|
27/02/2024
|
Sheshabai Sampati Munde
|
1818009WL060240
|
Sheshabai Sampati Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040570
|
|
MRS SHESHABAI SAMPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
467
|
WADWANI
|
MH-18-009-188-001/3522
(KOTHARBAN)
|
1818009000NRG24180220241280187
|
27/02/2024
|
Ankush Rameshwar Munde
|
1818009WL060241
|
Ankush Rameshwar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040553
|
|
ANKUSH RAMESHWAR MUNDE
|
AXIS BANK(607153)
|
|
468
|
WADWANI
|
MH-18-009-188-001/3775
(KOTHARBAN)
|
1818009000NRG24180220241280029
|
27/02/2024
|
Kagane Sunil Babasaheb
|
1818009WL060239
|
Kagane Sunil Babasaheb
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040584
|
|
MR SUNIL BABASAHEB KAGANE
|
STATE BANK OF INDIA(508548)
|
|
469
|
WADWANI
|
MH-18-009-188-001/3776
(KOTHARBAN)
|
1818009000NRG24180220241280103
|
27/02/2024
|
Rameshwar Shriivas Munde
|
1818009WL060240
|
Rameshwar Shriivas Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040475
|
|
MR RAMESHWAR SHRINIVAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
WADWANI
|
MH-18-009-188-001/396
(KOTHARBAN)
|
1818009000NRG24180220241280030
|
27/02/2024
|
BHIMRAO LAXMAN MUNDE
|
1818009WL060239
|
BHIMRAO LAXMAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040467
|
|
BHIMARAO LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
WADWANI
|
MH-18-009-188-001/396
(KOTHARBAN)
|
1818009000NRG24180220241280031
|
27/02/2024
|
SHITAL BHIMRAO MUNDE
|
1818009WL060239
|
SHITAL BHIMRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040637
|
|
MRS SHITAL BHIMRAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
472
|
WADWANI
|
MH-18-009-188-001/398
(KOTHARBAN)
|
1818009000NRG24180220241280105
|
27/02/2024
|
SUREKHA UDDHAV GHULE
|
1818009WL060240
|
SUREKHA UDDHAV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040487
|
|
SUREKHA UDDHAV GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
WADWANI
|
MH-18-009-188-001/398
(KOTHARBAN)
|
1818009000NRG24180220241280104
|
27/02/2024
|
UDDHAV JANARDHAN GHULE
|
1818009WL060240
|
UDDHAV JANARDHAN GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040448
|
|
MR UDHDAV JANARDHAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
474
|
WADWANI
|
MH-18-009-188-001/405
(KOTHARBAN)
|
1818009000NRG24180220241280035
|
27/02/2024
|
ANGAD SAKAHARI MUNDE
|
1818009WL060239
|
ANGAD SAKAHARI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040441
|
|
MR ANGAD SAKHAHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
475
|
WADWANI
|
MH-18-009-188-001/409
(KOTHARBAN)
|
1818009000NRG24180220241280106
|
27/02/2024
|
SHAMAL SADASHIV GHULE
|
1818009WL060240
|
SHAMAL SADASHIV GHULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040590
|
|
MR SHAMAL SADASHIV GHULE
|
STATE BANK OF INDIA(508548)
|
|
476
|
WADWANI
|
MH-18-009-188-001/414
(KOTHARBAN)
|
1818009000NRG24180220241280107
|
27/02/2024
|
ASHWINI RAMESHWAR MUNDE
|
1818009WL060240
|
ASHWINI RAMESHWAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039690
|
|
MRS ASHVINI RAMESHWAR MUDNE
|
STATE BANK OF INDIA(508548)
|
|
477
|
WADWANI
|
MH-18-009-188-001/419
(KOTHARBAN)
|
1818009000NRG24180220241280108
|
27/02/2024
|
USHA DAMODHAR MUNDE
|
1818009WL060240
|
USHA DAMODHAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040496
|
|
MRS USHA DAMODAHAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
WADWANI
|
MH-18-009-188-001/421
(KOTHARBAN)
|
1818009000NRG24180220241280109
|
27/02/2024
|
INDRAMOHAN VITTHAL MUNDE
|
1818009WL060240
|
INDRAMOHAN VITTHAL MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040478
|
|
INDRAMOHAN VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
WADWANI
|
MH-18-009-188-001/447
(KOTHARBAN)
|
1818009000NRG24180220241280038
|
27/02/2024
|
URMILA DHONDIRAM MUNDE
|
1818009WL060239
|
URMILA DHONDIRAM MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040443
|
|
MRS URMILA DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
WADWANI
|
MH-18-009-188-001/450
(KOTHARBAN)
|
1818009000NRG24180220241280195
|
27/02/2024
|
MAHANANDA YADAV MUNDE
|
1818009WL060241
|
MAHANANDA YADAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040599
|
|
MISS MAHANANDA YADAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
WADWANI
|
MH-18-009-188-001/450
(KOTHARBAN)
|
1818009000NRG24180220241280194
|
27/02/2024
|
YADAV YASHWANT MUNDE
|
1818009WL060241
|
YADAV YASHWANT MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040544
|
|
YADAV YASHAVANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
WADWANI
|
MH-18-009-188-001/455
(KOTHARBAN)
|
1818009000NRG24180220241280039
|
27/02/2024
|
BABASAHEB BHAVANI KAGNE
|
1818009WL060239
|
BABASAHEB BHAVANI KAGNE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040469
|
|
MR BABASAHEB BHAWANI KANGANE
|
STATE BANK OF INDIA(508548)
|
|
483
|
WADWANI
|
MH-18-009-188-001/479
(KOTHARBAN)
|
1818009000NRG24180220241280196
|
27/02/2024
|
RAM SAHEBRAO MUNDE
|
1818009WL060241
|
RAM SAHEBRAO MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040480
|
|
RAM SAHEBRAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
WADWANI
|
MH-18-009-188-001/485
(KOTHARBAN)
|
1818009000NRG24180220241280197
|
27/02/2024
|
DADASAHEB ANGAD TAMBDE
|
1818009WL060241
|
DADASAHEB ANGAD TAMBDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040597
|
|
MR DADASAHEB ANGAD TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
WADWANI
|
MH-18-009-188-001/50
(KOTHARBAN)
|
1818009000NRG24180220241280198
|
27/02/2024
|
MAHADEV ASHRUBA MUNDHE
|
1818009WL060241
|
MAHADEV ASHRUBA MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040541
|
|
MAHADEV ASHRUBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
WADWANI
|
MH-18-009-188-001/53
(KOTHARBAN)
|
1818009000NRG24180220241280199
|
27/02/2024
|
SUMAN SAHEBRAO MUNDHE
|
1818009WL060241
|
SUMAN SAHEBRAO MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040466
|
|
SUMANBAI SAHEBRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
WADWANI
|
MH-18-009-188-001/57
(KOTHARBAN)
|
1818009000NRG24180220241280201
|
27/02/2024
|
INDRAYANI PANDURANG MUNDHE
|
1818009WL060241
|
INDRAYANI PANDURANG MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040271
|
|
MRS INDRABAI PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
488
|
WADWANI
|
MH-18-009-188-001/57
(KOTHARBAN)
|
1818009000NRG24180220241280200
|
27/02/2024
|
PANDURANG VITHTHAL MUNDHE
|
1818009WL060241
|
PANDURANG VITHTHAL MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040270
|
|
MUNDE PANDURANG VITTHALRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WADWANI
|
MH-18-009-188-001/671
(KOTHARBAN)
|
1818009000NRG24180220241280112
|
27/02/2024
|
Abhiman Ramkisan Tambade
|
1818009WL060240
|
Abhiman Ramkisan Tambade
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040474
|
|
MR ABHIMAN RAMAKISAN TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
490
|
WADWANI
|
MH-18-009-188-001/699
(KOTHARBAN)
|
1818009000NRG24180220241280208
|
27/02/2024
|
Pavan Damodar Munde
|
1818009WL060241
|
Pavan Damodar Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039614
|
|
PAVAN DAMODAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WADWANI
|
MH-18-009-188-001/700
(KOTHARBAN)
|
1818009000NRG24180220241280209
|
27/02/2024
|
Santosh Rajendra Ghule
|
1818009WL060241
|
Santosh Rajendra Ghule
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039613
|
|
SANTOSH RAJENDRA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
WADWANI
|
MH-18-009-188-001/703
(KOTHARBAN)
|
1818009000NRG24180220241280210
|
27/02/2024
|
Ashok Ramkisan Kagane
|
1818009WL060241
|
Ashok Ramkisan Kagane
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040605
|
|
MR ASHOK RAMKISAN KAGANE
|
STATE BANK OF INDIA(508548)
|
|
493
|
WADWANI
|
MH-18-009-188-001/713
(KOTHARBAN)
|
1818009000NRG24180220241280114
|
27/02/2024
|
MUNDE PRABHAVATI DESAI
|
1818009WL060240
|
MUNDE PRABHAVATI DESAI
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241040459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
WADWANI
|
MH-18-009-188-001/721
(KOTHARBAN)
|
1818009000NRG24180220241280115
|
27/02/2024
|
Lahu Karbhari Dhaitidak
|
1818009WL060240
|
Lahu Karbhari Dhaitidak
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040538
|
|
MRS GANDHARI LAHU DHAITIDAK
|
STATE BANK OF INDIA(508548)
|
|
495
|
WADWANI
|
MH-18-009-188-001/722
(KOTHARBAN)
|
1818009000NRG24180220241280116
|
27/02/2024
|
Bapu Raghu Munde
|
1818009WL060240
|
Bapu Raghu Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040554
|
|
BAPU RAGHU MUNDE
|
ICICI BANK LTD(508534)
|
|
496
|
WADWANI
|
MH-18-009-188-001/91
(KOTHARBAN)
|
1818009000NRG24180220241280211
|
27/02/2024
|
ANGAD UDDHAV MUNDHE
|
1818009WL060241
|
ANGAD UDDHAV MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040468
|
|
MRS MUKTA ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
497
|
WADWANI
|
MH-18-009-023-001/104
(DHORWADI)
|
1818009023NRG24100220241251066
|
27/02/2024
|
Kawchat Ravina Ramesh
|
1818009023WL058697
|
Kawchat Ravina Ramesh
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040633
|
|
MRS KAWCHAT RAVINA KAWCHAT RAMESH
|
STATE BANK OF INDIA(508548)
|
|
498
|
WADWANI
|
MH-18-009-023-001/128
(DHORWADI)
|
1818009023NRG24210220241294959
|
27/02/2024
|
KAVCHAT DATTATRAY ABHIMAN
|
1818009023WL061002
|
KAVCHAT DATTATRAY ABHIMAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039714
|
|
MR DTTATRAY ABHIMAN KAVACHT
|
STATE BANK OF INDIA(508548)
|
|
499
|
WADWANI
|
MH-18-009-023-001/146
(DHORWADI)
|
1818009023NRG24100220241251068
|
27/02/2024
|
KALE SHIVAJI HIRAJI
|
1818009023WL058697
|
KALE SHIVAJI HIRAJI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040644
|
|
MR SHIVAJI HIRAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
WADWANI
|
MH-18-009-023-001/174
(DHORWADI)
|
1818009023NRG24210220241294827
|
27/02/2024
|
VARKAD SHAMRAO BHIMRAO
|
1818009023WL060988
|
VARKAD SHAMRAO BHIMRAO
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040507
|
|
MR SHAMRAO BHIMRAO VARKAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
WADWANI
|
MH-18-009-023-001/182
(DHORWADI)
|
1818009023NRG24200220241291810
|
27/02/2024
|
DYANESHWARI SHRIRAM WARKAD
|
1818009023WL060845
|
DYANESHWARI SHRIRAM WARKAD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039703
|
|
MRS DNYANESHWARI SHRIRAM VARKAD
|
STATE BANK OF INDIA(508548)
|
|
502
|
WADWANI
|
MH-18-009-023-001/291
(DHORWADI)
|
1818009023NRG24100220241251070
|
27/02/2024
|
Dnyaneshwar Keshav Bajgude
|
1818009023WL058697
|
Dnyaneshwar Keshav Bajgude
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040635
|
|
DNYANESHWAR KESHAV BAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
WADWANI
|
MH-18-009-023-001/334
(DHORWADI)
|
1818009023NRG24210220241294965
|
27/02/2024
|
SHINDE SUNIL ACHYUT
|
1818009023WL061002
|
SHINDE SUNIL ACHYUT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039713
|
|
MR SHINDE SUNIL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
504
|
WADWANI
|
MH-18-009-023-001/377
(DHORWADI)
|
1818009023NRG24140220241262075
|
27/02/2024
|
KAUSHLYABAI SHRIKISAN WARPE
|
1818009023WL059376
|
KAUSHLYABAI SHRIKISAN WARPE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040640
|
|
Miss. Kaushlyabai Shrikisan Warpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
WADWANI
|
MH-18-009-023-001/377
(DHORWADI)
|
1818009023NRG24100220241251072
|
27/02/2024
|
SHRIKISAN APPARAV VARPE
|
1818009023WL058697
|
SHRIKISAN APPARAV VARPE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040630
|
|
MR SHRIKISAN APPARAO WARPE
|
STATE BANK OF INDIA(508548)
|
|
506
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009023NRG24130220241257700
|
27/02/2024
|
Narwade Pushpa Vishwas
|
1818009023WL059038
|
Narwade Pushpa Vishwas
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040647
|
|
MRS NARWADE PUSHPA VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
507
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009023NRG24130220241257699
|
27/02/2024
|
VIASHVAS SAVLIRAM NARWADE
|
1818009023WL059038
|
VIASHVAS SAVLIRAM NARWADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040617
|
|
MR VISHWAS SAVLERAM NARVADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
WADWANI
|
MH-18-009-023-001/417
(DHORWADI)
|
1818009023NRG24210220241294822
|
27/02/2024
|
Manisha Bhagvat Kale
|
1818009023WL060987
|
Manisha Bhagvat Kale
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039699
|
|
Mrs. MANISHA BHAGWAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
WADWANI
|
MH-18-009-023-001/434
(DHORWADI)
|
1818009023NRG24100220241251073
|
27/02/2024
|
Mahadev Maroti Narwade
|
1818009023WL058697
|
Mahadev Maroti Narwade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039706
|
|
MR MAHADEV MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
510
|
WADWANI
|
MH-18-009-023-001/549
(DHORWADI)
|
1818009023NRG24140220241262080
|
27/02/2024
|
Kavchat Somnath Jagannath
|
1818009023WL059376
|
Kavchat Somnath Jagannath
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040623
|
|
MR SOMNATH JAGANNATH KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009023NRG24130220241257704
|
27/02/2024
|
Bajgude Seema Mahadev
|
1818009023WL059038
|
Bajgude Seema Mahadev
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040639
|
|
MRS SEEMA MAHADEV BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009023NRG24130220241257703
|
27/02/2024
|
Mahadev Dashrath Bajagude
|
1818009023WL059038
|
Mahadev Dashrath Bajagude
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040618
|
|
MR MAHADEV DASHRATH BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
513
|
WADWANI
|
MH-18-009-023-001/559
(DHORWADI)
|
1818009023NRG24140220241262053
|
27/02/2024
|
Ganesh Raghunath Narwade
|
1818009023WL059374
|
Ganesh Raghunath Narwade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040627
|
|
MR GANESH RAGHUNATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
514
|
WADWANI
|
MH-18-009-023-001/565
(DHORWADI)
|
1818009023NRG24140220241262085
|
27/02/2024
|
Jagannath Narayan Kavchat
|
1818009023WL059376
|
Jagannath Narayan Kavchat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040420
|
|
MR JAGNATH NARAYAN KOWCAHT
|
STATE BANK OF INDIA(508548)
|
|
515
|
WADWANI
|
MH-18-009-023-001/565
(DHORWADI)
|
1818009023NRG24140220241262086
|
27/02/2024
|
Mirabai Jagannath Kavchat
|
1818009023WL059376
|
Mirabai Jagannath Kavchat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040626
|
|
MRS MIRABAI JAGANNATH KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
WADWANI
|
MH-18-009-023-001/579
(DHORWADI)
|
1818009023NRG24140220241262153
|
27/02/2024
|
ALAKNANDA JAGNNATH VARKAD
|
1818009023WL059388
|
ALAKNANDA JAGNNATH VARKAD
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040690
|
|
MRS ALAKNANDA JAGANNATH VARKAD
|
STATE BANK OF INDIA(508548)
|
|
517
|
WADWANI
|
MH-18-009-023-001/579
(DHORWADI)
|
1818009023NRG24140220241262152
|
27/02/2024
|
JAGANNATH BALIRAM VARKAD
|
1818009023WL059388
|
JAGANNATH BALIRAM VARKAD
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040689
|
|
MR JAGANNATH WARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
518
|
WADWANI
|
MH-18-009-023-001/580
(DHORWADI)
|
1818009023NRG24140220241262155
|
27/02/2024
|
ASHWINI NITIN SHINDE
|
1818009023WL059388
|
ASHWINI NITIN SHINDE
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040693
|
|
MRS ASHWINI NITIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
519
|
WADWANI
|
MH-18-009-023-001/183
(DHORWADI)
|
1818009023NRG24210220241294807
|
27/02/2024
|
MADANE BABU BANSI
|
1818009023WL060985
|
MADANE BABU BANSI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040435
|
|
Babasaheb Bansi Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
WADWANI
|
MH-18-009-013-001/545
(CHINCHALA)
|
1818009013NRG24130220241256875
|
27/02/2024
|
AVINASH SAKHARAM ARE
|
1818009013WL058991
|
AVINASH SAKHARAM ARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039600
|
|
AVINASH SAKHARAM ARE
|
BANK OF INDIA(508505)
|
|
521
|
WADWANI
|
MH-18-009-013-001/581
(CHINCHALA)
|
1818009013NRG24130220241256876
|
27/02/2024
|
ASHABAI LAXMAN KALE
|
1818009013WL058991
|
ASHABAI LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039742
|
|
ASHABAI LAXMAN KALE
|
BANK OF INDIA(508505)
|
|
522
|
WADWANI
|
MH-18-009-013-001/714
(CHINCHALA)
|
1818009013NRG24130220241256969
|
27/02/2024
|
ASHOK DATTATRYA AJBE
|
1818009013WL058997
|
ASHOK DATTATRYA AJBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039732
|
|
ASHOK DATTATRYA AJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
WADWANI
|
MH-18-009-023-001/104
(DHORWADI)
|
1818009023NRG24100220241251065
|
27/02/2024
|
KANCHAT RAJKANYA CHANDRASEN
|
1818009023WL058697
|
KANCHAT RAJKANYA CHANDRASEN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040165
|
|
RAJKANYA CHANDRASEN KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
WADWANI
|
MH-18-009-023-001/127
(DHORWADI)
|
1818009023NRG24100220241251067
|
27/02/2024
|
VARKAD SHAMSUNDAR NAMDEV
|
1818009023WL058697
|
VARKAD SHAMSUNDAR NAMDEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040163
|
|
VARKAD SHAMSUNDAR NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
WADWANI
|
MH-18-009-023-001/161
(DHORWADI)
|
1818009023NRG24210220241294962
|
27/02/2024
|
Shubham Bibhishan Kavachat
|
1818009023WL061002
|
Shubham Bibhishan Kavachat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039733
|
|
Shubham Bibhishan Kavachat
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
WADWANI
|
MH-18-009-023-001/231
(DHORWADI)
|
1818009023NRG24140220241262067
|
27/02/2024
|
VARKAD ASHOK HARICHANDAR
|
1818009023WL059376
|
VARKAD ASHOK HARICHANDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040152
|
|
ASHOK HARICHANDRA VARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
WADWANI
|
MH-18-009-023-001/231
(DHORWADI)
|
1818009023NRG24140220241262065
|
27/02/2024
|
VARKAD HARICHANDAR SHESHERAO
|
1818009023WL059376
|
VARKAD HARICHANDAR SHESHERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040164
|
|
HARISHCHANDR SHESHERAO VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
WADWANI
|
MH-18-009-023-001/231
(DHORWADI)
|
1818009023NRG24140220241262066
|
27/02/2024
|
VARKAD KALINDA HARICHANDAR
|
1818009023WL059376
|
VARKAD KALINDA HARICHANDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040162
|
|
KALINDA HARISHCHANDRA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
WADWANI
|
MH-18-009-023-001/281
(DHORWADI)
|
1818009023NRG24140220241262149
|
27/02/2024
|
bhadrinath sudam warkad
|
1818009023WL059388
|
bhadrinath sudam warkad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040185
|
|
BADRINATH SUDAM WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
WADWANI
|
MH-18-009-023-001/305
(DHORWADI)
|
1818009023NRG24100220241251071
|
27/02/2024
|
ANKUSH MARUTI NARVADE
|
1818009023WL058697
|
ANKUSH MARUTI NARVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040166
|
|
ANKUSH MAROTI NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
WADWANI
|
MH-18-009-023-001/566
(DHORWADI)
|
1818009023NRG24140220241262088
|
27/02/2024
|
Ashvini Siddheshvar Kavchat
|
1818009023WL059376
|
Ashvini Siddheshvar Kavchat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040161
|
|
ASHVINI SIDDHESHVAR KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
WADWANI
|
MH-18-009-023-001/566
(DHORWADI)
|
1818009023NRG24140220241262087
|
27/02/2024
|
Siddheshwar Shankarrao Kavachat
|
1818009023WL059376
|
Siddheshwar Shankarrao Kavachat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040160
|
|
SIDDHESHWAR SHANKARRAO KAVACHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
WADWANI
|
MH-18-009-037-001/236
(KANHAPUR 1)
|
1818009000NRG24160220241270750
|
27/02/2024
|
Pratik Navnath Sangave
|
1818009WL059830
|
Pratik Navnath Sangave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039739
|
|
PRATIK NAVNATH SANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
WADWANI
|
MH-18-009-037-003/387
(KANHAPUR 1)
|
1818009000NRG24160220241270842
|
27/02/2024
|
GULAB KASHINATH LANGE
|
1818009WL059831
|
GULAB KASHINATH LANGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040268
|
|
GULAB KASHINATH LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
WADWANI
|
MH-18-009-063-001/51
(CHINCHOTI)
|
1818009000NRG24220220241301050
|
27/02/2024
|
Nivrutti Bhagwan Gonde
|
1818009WL061314
|
Nivrutti Bhagwan Gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040155
|
|
NIVRUTTI BHAGWAN GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
WADWANI
|
MH-18-009-063-001/559
(CHINCHOTI)
|
1818009000NRG24220220241301052
|
27/02/2024
|
Pramila Mauli Gonde
|
1818009WL061314
|
Pramila Mauli Gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040255
|
|
PRAMILA MAULI GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
WADWANI
|
MH-18-009-063-001/668
(CHINCHOTI)
|
1818009000NRG24210220241298138
|
27/02/2024
|
Mauli Vikram Gonde
|
1818009WL061168
|
Mauli Vikram Gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040154
|
|
MAULI VIKRAM GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
WADWANI
|
MH-18-009-063-001/671
(CHINCHOTI)
|
1818009000NRG24210220241298141
|
27/02/2024
|
Babita Gorakshnath Gonde
|
1818009WL061168
|
Babita Gorakshnath Gonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040159
|
|
BABITA GORAKSHNATH GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
WADWANI
|
MH-18-009-063-001/682
(CHINCHOTI)
|
1818009000NRG24220220241301053
|
27/02/2024
|
Bharat Ramkisan Shinde
|
1818009WL061314
|
Bharat Ramkisan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040217
|
|
BHARAT RAMKISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
WADWANI
|
MH-18-009-063-001/682
(CHINCHOTI)
|
1818009000NRG24220220241301054
|
27/02/2024
|
Somitra Bhart Shinde
|
1818009WL061314
|
Somitra Bhart Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040256
|
|
SOMITRA BHART SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
WADWANI
|
MH-18-009-063-001/683
(CHINCHOTI)
|
1818009000NRG24220220241301055
|
27/02/2024
|
Shinde Rameshwar Bharat
|
1818009WL061314
|
Shinde Rameshwar Bharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040156
|
|
SHINDE RAMESHWAR BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
WADWANI
|
MH-18-009-063-001/685
(CHINCHOTI)
|
1818009000NRG24220220241301056
|
27/02/2024
|
Sudhakar Ramkisan Shinde
|
1818009WL061314
|
Sudhakar Ramkisan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040257
|
|
SUDHAKAR RAMKISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
WADWANI
|
MH-18-009-063-001/685
(CHINCHOTI)
|
1818009000NRG24220220241301057
|
27/02/2024
|
Usha Sudhakar Shinde
|
1818009WL061314
|
Usha Sudhakar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040216
|
|
USHA SUDHAKR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
WADWANI
|
MH-18-009-068-001/588
(PUSRA)
|
1818009000NRG24170220241277127
|
27/02/2024
|
Shital Ganesh Naikwade
|
1818009WL060096
|
Shital Ganesh Naikwade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039727
|
|
SHITAL GANESH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
WADWANI
|
MH-18-009-101-001/102
(DUKDEGAON)
|
1818009101NRG24130220241256617
|
27/02/2024
|
GODABAI HARISHANDRA BADE
|
1818009101WL058981
|
GODABAI HARISHANDRA BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040261
|
|
GODABAI HARISHCHANDRA BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
WADWANI
|
MH-18-009-101-001/102
(DUKDEGAON)
|
1818009101NRG24130220241256616
|
27/02/2024
|
HARICHCHANDRA MOTIRAM BADE
|
1818009101WL058981
|
HARICHCHANDRA MOTIRAM BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040259
|
|
HARICHCHANDRA MOTIRAM BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
547
|
WADWANI
|
MH-18-009-101-001/104
(DUKDEGAON)
|
1818009101NRG24130220241256619
|
27/02/2024
|
REKHA UTARESHWAR BADE
|
1818009101WL058981
|
REKHA UTARESHWAR BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040260
|
|
REKHA UTARESHWAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
WADWANI
|
MH-18-009-101-001/113
(DUKDEGAON)
|
1818009101NRG24130220241257261
|
27/02/2024
|
Dongare Vedant Mahadev
|
1818009101WL059016
|
Dongare Vedant Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040267
|
|
DONGARE VEDANT MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
WADWANI
|
MH-18-009-101-001/113
(DUKDEGAON)
|
1818009101NRG24130220241257260
|
27/02/2024
|
Kruhnkant Mahadev Dongare
|
1818009101WL059016
|
Kruhnkant Mahadev Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040262
|
|
KRUSHNKANT MAHADEV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
WADWANI
|
MH-18-009-101-001/113
(DUKDEGAON)
|
1818009101NRG24130220241257259
|
27/02/2024
|
PARVATI MAHADEV DONGARE
|
1818009101WL059016
|
PARVATI MAHADEV DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040263
|
|
PARVATI MAHADEV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
WADWANI
|
MH-18-009-101-001/163
(DUKDEGAON)
|
1818009101NRG24130220241257270
|
27/02/2024
|
Namath Bhimrao Bade
|
1818009101WL059017
|
Namath Bhimrao Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039734
|
|
NAVNATH BHIMRAO BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
WADWANI
|
MH-18-009-101-001/181
(DUKDEGAON)
|
1818009101NRG24130220241257262
|
27/02/2024
|
Radha Ramdas Munde
|
1818009101WL059016
|
Radha Ramdas Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040264
|
|
RADHA RAMDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
WADWANI
|
MH-18-009-101-001/182
(DUKDEGAON)
|
1818009101NRG24130220241257264
|
27/02/2024
|
Kranti Ashok Mundhe
|
1818009101WL059016
|
Kranti Ashok Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040266
|
|
KRANTI ASHOK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
WADWANI
|
MH-18-009-101-001/185
(DUKDEGAON)
|
1818009101NRG24130220241257265
|
27/02/2024
|
Kamal Gavadhan Munde
|
1818009101WL059016
|
Kamal Gavadhan Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040265
|
|
KAMAL GAVADHAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
WADWANI
|
MH-18-009-101-001/94
(DUKDEGAON)
|
1818009101NRG24130220241256625
|
27/02/2024
|
SHEKH SHAMINABI NABI
|
1818009101WL058981
|
SHEKH SHAMINABI NABI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040258
|
|
SHAMSHAD NABEE SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
WADWANI
|
MH-18-009-188-001/3255
(KOTHARBAN)
|
1818009000NRG24180220241280053
|
27/02/2024
|
BABASAHEB NARAYAN MUNDE
|
1818009WL060240
|
BABASAHEB NARAYAN MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039719
|
|
MUNDE BABASAHEB NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
WADWANI
|
MH-18-009-188-001/3255
(KOTHARBAN)
|
1818009000NRG24180220241280054
|
27/02/2024
|
SHAMAL BABASAHEB MUNDE
|
1818009WL060240
|
SHAMAL BABASAHEB MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039718
|
|
MUNDE SHAMAL BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
WADWANI
|
MH-18-009-188-001/3358
(KOTHARBAN)
|
1818009000NRG24180220241279998
|
27/02/2024
|
PRAVIN SHESHERAV MUNDE
|
1818009WL060239
|
PRAVIN SHESHERAV MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039725
|
|
MUNDE PRAVIN SHESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
WADWANI
|
MH-18-009-188-001/3366
(KOTHARBAN)
|
1818009000NRG24180220241280066
|
27/02/2024
|
PANDURANG DADAHARI MUNDE
|
1818009WL060240
|
PANDURANG DADAHARI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039722
|
|
MR PANDURANG DADAHARI DADAHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
560
|
WADWANI
|
MH-18-009-188-001/3485
(KOTHARBAN)
|
1818009000NRG24180220241280016
|
27/02/2024
|
Munde Vishal Sandipan
|
1818009WL060239
|
Munde Vishal Sandipan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039612
|
|
MUNDE VISHAL SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
WADWANI
|
MH-18-009-188-001/3505
(KOTHARBAN)
|
1818009000NRG24180220241280186
|
27/02/2024
|
Munde Prashant Namdev
|
1818009WL060241
|
Munde Prashant Namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039611
|
|
MUNDE PRASHANT NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
WADWANI
|
MH-18-009-188-001/3510
(KOTHARBAN)
|
1818009000NRG24180220241280099
|
27/02/2024
|
Munde Smita Ashok
|
1818009WL060240
|
Munde Smita Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040153
|
|
MUNDE SMITA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009362NRG24130220241257093
|
27/02/2024
|
SAWANT RADHABAI HARISCHANDRA
|
1818009362WL059002
|
SAWANT RADHABAI HARISCHANDRA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040234
|
|
RADHABAI HARICHANDRA SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
WADWANI
|
MH-18-009-362-001/129
(UPALI)
|
1818009362NRG24190220241283381
|
27/02/2024
|
SAWANT RADHABAI HARISCHANDRA
|
1818009362WL060400
|
SAWANT RADHABAI HARISCHANDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040233
|
|
RADHABAI HARICHANDRA SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009362NRG24130220241255891
|
27/02/2024
|
MINAKSHI BIBISHAN SAWANT
|
1818009362WL058938
|
MINAKSHI BIBISHAN SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040169
|
|
MINAKSHI BIBHISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
WADWANI
|
MH-18-009-362-001/196
(UPALI)
|
1818009362NRG24190220241283273
|
27/02/2024
|
MINAKSHI BIBISHAN SAWANT
|
1818009362WL060387
|
MINAKSHI BIBISHAN SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040168
|
|
MINAKSHI BIBHISHAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009362NRG24190220241283274
|
27/02/2024
|
NAMDEO KARBHARI SAWANT
|
1818009362WL060387
|
NAMDEO KARBHARI SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040172
|
|
NAMDEV KARBHARI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
WADWANI
|
MH-18-009-362-001/197
(UPALI)
|
1818009362NRG24130220241255892
|
27/02/2024
|
NAMDEO KARBHARI SAWANT
|
1818009362WL058938
|
NAMDEO KARBHARI SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040173
|
|
NAMDEV KARBHARI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
WADWANI
|
MH-18-009-362-001/217
(UPALI)
|
1818009362NRG24130220241255895
|
27/02/2024
|
RAISA BEG AZIZ BEG
|
1818009362WL058938
|
RAISA BEG AZIZ BEG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040184
|
|
BEG RAIS BEG AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
WADWANI
|
MH-18-009-362-001/290
(UPALI)
|
1818009362NRG24130220241255912
|
27/02/2024
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
1818009362WL058940
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040181
|
|
SHAIKH ASLIM AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
WADWANI
|
MH-18-009-362-001/290
(UPALI)
|
1818009362NRG24200220241288813
|
27/02/2024
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
1818009362WL060680
|
SHAIKH ASLAMA SHAIKH NAWAZ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040180
|
|
SHAIKH ASLIM AMJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009362NRG24200220241288814
|
27/02/2024
|
SHAIKH AYAS SHAIKH NAVAB
|
1818009362WL060680
|
SHAIKH AYAS SHAIKH NAVAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040188
|
|
SHAIKH AYAS SHAIKH NAVAB
|
BANK OF INDIA(508505)
|
|
573
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009362NRG24130220241255913
|
27/02/2024
|
SHAIKH AYAS SHAIKH NAVAB
|
1818009362WL058940
|
SHAIKH AYAS SHAIKH NAVAB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040189
|
|
SHAIKH AYAS SHAIKH NAVAB
|
BANK OF INDIA(508505)
|
|
574
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009362NRG24200220241288815
|
27/02/2024
|
SHAIKH SHAINAJ SHAIKH AYAS
|
1818009362WL060680
|
SHAIKH SHAINAJ SHAIKH AYAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040179
|
|
SHAIKH SHAINAJ AYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
WADWANI
|
MH-18-009-362-001/335
(UPALI)
|
1818009362NRG24130220241255914
|
27/02/2024
|
SHAIKH SHAINAJ SHAIKH AYAS
|
1818009362WL058940
|
SHAIKH SHAINAJ SHAIKH AYAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040178
|
|
SHAIKH SHAINAJ AYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009362NRG24130220241255971
|
27/02/2024
|
SAMADHAN SHRIMANT SAWANT
|
1818009362WL058946
|
SAMADHAN SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039723
|
|
SAMADHAN SHRIMANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009362NRG24190220241283396
|
27/02/2024
|
SAMADHAN SHRIMANT SAWANT
|
1818009362WL060401
|
SAMADHAN SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039724
|
|
SAMADHAN SHRIMANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009362NRG24190220241283397
|
27/02/2024
|
SHYAM SHRIMANT SAWANT
|
1818009362WL060401
|
SHYAM SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039741
|
|
SHAM SHRIMANTH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
WADWANI
|
MH-18-009-362-001/404
(UPALI)
|
1818009362NRG24130220241255972
|
27/02/2024
|
SHYAM SHRIMANT SAWANT
|
1818009362WL058946
|
SHYAM SHRIMANT SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039740
|
|
SHAM SHRIMANTH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
WADWANI
|
MH-18-009-362-001/412
(UPALI)
|
1818009362NRG24130220241255956
|
27/02/2024
|
SAVANT SUDHIR ANNASAHEB
|
1818009362WL058945
|
SAVANT SUDHIR ANNASAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039735
|
|
SAVANT SUDHIR ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
WADWANI
|
MH-18-009-362-001/412
(UPALI)
|
1818009362NRG24190220241283310
|
27/02/2024
|
SAVANT SUDHIR ANNASAHEB
|
1818009362WL060392
|
SAVANT SUDHIR ANNASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039736
|
|
SAVANT SUDHIR ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
WADWANI
|
MH-18-009-362-001/427
(UPALI)
|
1818009362NRG24090220241248124
|
27/02/2024
|
rahibai rambhau raut
|
1818009362WL058540
|
rahibai rambhau raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040208
|
|
RAUT RAHIBAI RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
WADWANI
|
MH-18-009-362-001/663
(UPALI)
|
1818009362NRG24130220241257160
|
27/02/2024
|
Parmeshwar Narayan Sawant
|
1818009362WL059010
|
Parmeshwar Narayan Sawant
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040269
|
|
PARMESHWAR NARAYAN SAVANT
|
BANK OF INDIA(508505)
|
|
584
|
WADWANI
|
MH-18-009-362-001/663
(UPALI)
|
1818009362NRG24130220241257161
|
27/02/2024
|
Renuka Parmeshwar Sawant
|
1818009362WL059010
|
Renuka Parmeshwar Sawant
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040240
|
|
SAWANT RENUKA PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009362NRG24190220241283343
|
27/02/2024
|
Rathod Bhanudas Dhanaji
|
1818009362WL060395
|
Rathod Bhanudas Dhanaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040199
|
|
RATHOD BHANUDAS DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009362NRG24130220241255829
|
27/02/2024
|
Rathod Bhanudas Dhanaji
|
1818009362WL058933
|
Rathod Bhanudas Dhanaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040198
|
|
RATHOD BHANUDAS DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009362NRG24130220241255830
|
27/02/2024
|
Rathod Yamunabai Bhanudas
|
1818009362WL058933
|
Rathod Yamunabai Bhanudas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040201
|
|
YAMUNABAI BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
WADWANI
|
MH-18-009-362-001/686
(UPALI)
|
1818009362NRG24190220241283344
|
27/02/2024
|
Rathod Yamunabai Bhanudas
|
1818009362WL060395
|
Rathod Yamunabai Bhanudas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040200
|
|
YAMUNABAI BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009362NRG24130220241255917
|
27/02/2024
|
Shaikh Dilshad Shaikh Yunus
|
1818009362WL058940
|
Shaikh Dilshad Shaikh Yunus
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040210
|
|
SHAIKH DILSHAD SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009362NRG24200220241288818
|
27/02/2024
|
Shaikh Dilshad Shaikh Yunus
|
1818009362WL060680
|
Shaikh Dilshad Shaikh Yunus
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040211
|
|
SHAIKH DILSHAD SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009362NRG24200220241288817
|
27/02/2024
|
Shaikh Yunus Shaikh Khutub
|
1818009362WL060680
|
Shaikh Yunus Shaikh Khutub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040212
|
|
SHAIKH YUNUS SHAIKH KHUTUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
WADWANI
|
MH-18-009-362-001/696
(UPALI)
|
1818009362NRG24130220241255916
|
27/02/2024
|
Shaikh Yunus Shaikh Khutub
|
1818009362WL058940
|
Shaikh Yunus Shaikh Khutub
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040213
|
|
SHAIKH YUNUS SHAIKH KHUTUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009362NRG24130220241255832
|
27/02/2024
|
Asha Balu Chavan
|
1818009362WL058933
|
Asha Balu Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040205
|
|
CHAVAN ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009362NRG24190220241283346
|
27/02/2024
|
Asha Balu Chavan
|
1818009362WL060395
|
Asha Balu Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040204
|
|
CHAVAN ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009362NRG24190220241283345
|
27/02/2024
|
Balu Ambadas Chavan
|
1818009362WL060395
|
Balu Ambadas Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040196
|
|
BALU AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
WADWANI
|
MH-18-009-362-001/717
(UPALI)
|
1818009362NRG24130220241255831
|
27/02/2024
|
Balu Ambadas Chavan
|
1818009362WL058933
|
Balu Ambadas Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040197
|
|
BALU AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009362NRG24130220241255834
|
27/02/2024
|
RATHOD MANISHA SHRIRAM
|
1818009362WL058933
|
RATHOD MANISHA SHRIRAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040193
|
|
MANISHA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009362NRG24190220241283348
|
27/02/2024
|
RATHOD MANISHA SHRIRAM
|
1818009362WL060395
|
RATHOD MANISHA SHRIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040192
|
|
MANISHA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009362NRG24190220241283347
|
27/02/2024
|
RATHOD SHRIRAM AMBADAS
|
1818009362WL060395
|
RATHOD SHRIRAM AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040219
|
|
RATHOD SHRIRAM AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
WADWANI
|
MH-18-009-362-001/721
(UPALI)
|
1818009362NRG24130220241255833
|
27/02/2024
|
RATHOD SHRIRAM AMBADAS
|
1818009362WL058933
|
RATHOD SHRIRAM AMBADAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040218
|
|
RATHOD SHRIRAM AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009362NRG24130220241255900
|
27/02/2024
|
Shaikh Yasmin Ubed
|
1818009362WL058938
|
Shaikh Yasmin Ubed
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040186
|
|
SHAIKH YASMIN UBED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009362NRG24190220241283282
|
27/02/2024
|
Shaikh Yasmin Ubed
|
1818009362WL060387
|
Shaikh Yasmin Ubed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040187
|
|
SHAIKH YASMIN UBED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009362NRG24190220241283281
|
27/02/2024
|
Ubed Rubab Shaikh
|
1818009362WL060387
|
Ubed Rubab Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040191
|
|
UBED RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
604
|
WADWANI
|
MH-18-009-362-001/808
(UPALI)
|
1818009362NRG24130220241255899
|
27/02/2024
|
Ubed Rubab Shaikh
|
1818009362WL058938
|
Ubed Rubab Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040190
|
|
UBED RUBAB SHAIKH
|
BANK OF INDIA(508505)
|
|
605
|
WADWANI
|
MH-18-009-362-001/830
(UPALI)
|
1818009362NRG24090220241248130
|
27/02/2024
|
Raut Minakshi Annasaheb
|
1818009362WL058540
|
Raut Minakshi Annasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040226
|
|
RAUT MINAKSHI ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
WADWANI
|
MH-18-009-362-001/831
(UPALI)
|
1818009362NRG24090220241248131
|
27/02/2024
|
Raut Atul Rambhau
|
1818009362WL058540
|
Raut Atul Rambhau
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039717
|
|
RAUT ATUL RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
WADWANI
|
MH-18-009-362-001/831
(UPALI)
|
1818009362NRG24090220241248132
|
27/02/2024
|
Yogita Atul Raut
|
1818009362WL058540
|
Yogita Atul Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040209
|
|
YOGITA ATUL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
WADWANI
|
MH-18-009-362-001/837
(UPALI)
|
1818009362NRG24190220241283283
|
27/02/2024
|
Shaikh Nasib Ansar
|
1818009362WL060387
|
Shaikh Nasib Ansar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039609
|
|
SHAIKH NASIB ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
WADWANI
|
MH-18-009-362-001/837
(UPALI)
|
1818009362NRG24130220241255901
|
27/02/2024
|
Shaikh Nasib Ansar
|
1818009362WL058938
|
Shaikh Nasib Ansar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039608
|
|
SHAIKH NASIB ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009362NRG24130220241255922
|
27/02/2024
|
Shabana Jakir Pathan
|
1818009362WL058940
|
Shabana Jakir Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040177
|
|
SHABANA JAKIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
WADWANI
|
MH-18-009-362-001/844
(UPALI)
|
1818009362NRG24200220241288823
|
27/02/2024
|
Shabana Jakir Pathan
|
1818009362WL060680
|
Shabana Jakir Pathan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241040176
|
|
SHABANA JAKIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
WADWANI
|
MH-18-009-362-001/852
(UPALI)
|
1818009362NRG24200220241288824
|
27/02/2024
|
Babu Tukaram Savant
|
1818009362WL060680
|
Babu Tukaram Savant
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241039730
|
|
BABU TUKARAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
WADWANI
|
MH-18-009-362-001/852
(UPALI)
|
1818009362NRG24130220241255923
|
27/02/2024
|
Babu Tukaram Savant
|
1818009362WL058940
|
Babu Tukaram Savant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039731
|
|
BABU TUKARAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
WADWANI
|
MH-18-009-362-001/864
(UPALI)
|
1818009362NRG24130220241256039
|
27/02/2024
|
Dilip Digambar Soge
|
1818009362WL058949
|
Dilip Digambar Soge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039729
|
|
DILIP DIGAMBAR SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
WADWANI
|
MH-18-009-362-001/866
(UPALI)
|
1818009362NRG24130220241256040
|
27/02/2024
|
Krushna Dilip Soge
|
1818009362WL058949
|
Krushna Dilip Soge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039728
|
|
KRUSHNA DILIP SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
WADWANI
|
MH-18-009-362-001/870
(UPALI)
|
1818009362NRG24130220241256045
|
27/02/2024
|
Khaled Bashir Shaikh
|
1818009362WL058949
|
Khaled Bashir Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039610
|
|
KHALED BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
WADWANI
|
MH-18-009-362-001/874
(UPALI)
|
1818009362NRG24130220241256048
|
27/02/2024
|
Sayyed Aslam Nijam
|
1818009362WL058949
|
Sayyed Aslam Nijam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039738
|
|
SAYYED ASLAM NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
WADWANI
|
MH-18-009-362-001/877
(UPALI)
|
1818009362NRG24130220241257162
|
27/02/2024
|
Savant Ashok Zumbar
|
1818009362WL059010
|
Savant Ashok Zumbar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040242
|
|
SAVANT ASHOK ZUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
WADWANI
|
MH-18-009-362-001/878
(UPALI)
|
1818009362NRG24130220241257164
|
27/02/2024
|
Atmaram Dattatray Sawant
|
1818009362WL059010
|
Atmaram Dattatray Sawant
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040253
|
|
ATMARAM DATTATRAY SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
WADWANI
|
MH-18-009-362-001/878
(UPALI)
|
1818009362NRG24130220241257163
|
27/02/2024
|
Mandakini Atmaram Sawant
|
1818009362WL059010
|
Mandakini Atmaram Sawant
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040254
|
|
MANDAKINI ATMARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
WADWANI
|
MH-18-009-362-001/879
(UPALI)
|
1818009362NRG24130220241257166
|
27/02/2024
|
Sawant Anita Ramesh
|
1818009362WL059010
|
Sawant Anita Ramesh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040239
|
|
SAWANT ANITA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
WADWANI
|
MH-18-009-362-001/879
(UPALI)
|
1818009362NRG24130220241257165
|
27/02/2024
|
Sawant Ramesh Shivaji
|
1818009362WL059010
|
Sawant Ramesh Shivaji
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241039601
|
|
SAWANT RAMESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
WADWANI
|
MH-18-009-362-001/880
(UPALI)
|
1818009362NRG24130220241257168
|
27/02/2024
|
Aishwarya Shailesh Sawant
|
1818009362WL059010
|
Aishwarya Shailesh Sawant
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040241
|
|
AISHWARYA SHAILESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
WADWANI
|
MH-18-009-362-001/880
(UPALI)
|
1818009362NRG24130220241257167
|
27/02/2024
|
Sawant Shailesh Shivaji
|
1818009362WL059010
|
Sawant Shailesh Shivaji
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241040167
|
|
SAWANT SHAILESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
WADWANI
|
MH-18-009-362-001/881
(UPALI)
|
1818009362NRG24130220241257169
|
27/02/2024
|
Savant Navnath Dagadu
|
1818009362WL059010
|
Savant Navnath Dagadu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241039737
|
|
SHRI SAVANT NAVNATH DAGADU
|
STATE BANK OF INDIA(508548)
|
|
626
|
WADWANI
|
MH-18-009-362-001/882
(UPALI)
|
1818009362NRG24130220241255925
|
27/02/2024
|
Sayyad Farana Munir
|
1818009362WL058940
|
Sayyad Farana Munir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040170
|
|
SAYYAD FARANA MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
WADWANI
|
MH-18-009-362-001/882
(UPALI)
|
1818009362NRG24200220241288826
|
27/02/2024
|
Sayyad Farana Munir
|
1818009362WL060680
|
Sayyad Farana Munir
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241040171
|
|
SAYYAD FARANA MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009362NRG24200220241288827
|
27/02/2024
|
Shaikh Vazir Razzak
|
1818009362WL060680
|
Shaikh Vazir Razzak
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241040183
|
|
SHAIKH VAZIR RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009362NRG24130220241255926
|
27/02/2024
|
Shaikh Vazir Razzak
|
1818009362WL058940
|
Shaikh Vazir Razzak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040182
|
|
SHAIKH VAZIR RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009362NRG24130220241255927
|
27/02/2024
|
Tayrim Vajir Shaikh
|
1818009362WL058940
|
Tayrim Vajir Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040174
|
|
TAYRIM VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
WADWANI
|
MH-18-009-362-001/883
(UPALI)
|
1818009362NRG24200220241288828
|
27/02/2024
|
Tayrim Vajir Shaikh
|
1818009362WL060680
|
Tayrim Vajir Shaikh
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241040175
|
|
TAYRIM VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009362NRG24190220241283349
|
27/02/2024
|
Ganesh Dhondiram Jadhav
|
1818009362WL060395
|
Ganesh Dhondiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039721
|
|
GANESH DHONDIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
633
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009362NRG24130220241255835
|
27/02/2024
|
Ganesh Dhondiram Jadhav
|
1818009362WL058933
|
Ganesh Dhondiram Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039720
|
|
GANESH DHONDIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
634
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009362NRG24130220241255836
|
27/02/2024
|
Sangita Ganesh Jadhav
|
1818009362WL058933
|
Sangita Ganesh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040214
|
|
SANGITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
WADWANI
|
MH-18-009-362-001/886
(UPALI)
|
1818009362NRG24190220241283350
|
27/02/2024
|
Sangita Ganesh Jadhav
|
1818009362WL060395
|
Sangita Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040215
|
|
SANGITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009362NRG24190220241283352
|
27/02/2024
|
Prachi Vilas Rathod
|
1818009362WL060395
|
Prachi Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040203
|
|
PRACHI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009362NRG24130220241255838
|
27/02/2024
|
Prachi Vilas Rathod
|
1818009362WL058933
|
Prachi Vilas Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040202
|
|
PRACHI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009362NRG24130220241255837
|
27/02/2024
|
Vilas Bhanudas Rathod
|
1818009362WL058933
|
Vilas Bhanudas Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040206
|
|
VILAS BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
WADWANI
|
MH-18-009-362-001/887
(UPALI)
|
1818009362NRG24190220241283351
|
27/02/2024
|
Vilas Bhanudas Rathod
|
1818009362WL060395
|
Vilas Bhanudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040207
|
|
VILAS BHANUDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
WADWANI
|
MH-18-009-362-001/888
(UPALI)
|
1818009362NRG24190220241283353
|
27/02/2024
|
Ambu Bhoja Rathod
|
1818009362WL060395
|
Ambu Bhoja Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040195
|
|
AMBU BHOJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
WADWANI
|
MH-18-009-362-001/888
(UPALI)
|
1818009362NRG24130220241255839
|
27/02/2024
|
Ambu Bhoja Rathod
|
1818009362WL058933
|
Ambu Bhoja Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040194
|
|
AMBU BHOJA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
WADWANI
|
MH-18-009-362-001/889
(UPALI)
|
1818009362NRG24190220241283354
|
27/02/2024
|
Amol Subhash Chavan
|
1818009362WL060395
|
Amol Subhash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039605
|
|
Mr. AMOL SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
WADWANI
|
MH-18-009-362-001/889
(UPALI)
|
1818009362NRG24130220241255840
|
27/02/2024
|
Amol Subhash Chavan
|
1818009362WL058933
|
Amol Subhash Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039604
|
|
Mr. AMOL SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
WADWANI
|
MH-18-009-362-001/900
(UPALI)
|
1818009362NRG24130220241257098
|
27/02/2024
|
Pawan Bhagwan Soge
|
1818009362WL059002
|
Pawan Bhagwan Soge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040238
|
|
PAWAN BHAGWAN SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
WADWANI
|
MH-18-009-362-001/900
(UPALI)
|
1818009362NRG24190220241283386
|
27/02/2024
|
Pawan Bhagwan Soge
|
1818009362WL060400
|
Pawan Bhagwan Soge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040237
|
|
PAWAN BHAGWAN SOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
WADWANI
|
MH-18-009-362-001/902
(UPALI)
|
1818009362NRG24190220241283388
|
27/02/2024
|
Dnyaneshwar Shivaji Ajabe
|
1818009362WL060400
|
Dnyaneshwar Shivaji Ajabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040228
|
|
DNYANESHWAR SHIVAJI AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
WADWANI
|
MH-18-009-362-001/902
(UPALI)
|
1818009362NRG24130220241257100
|
27/02/2024
|
Dnyaneshwar Shivaji Ajabe
|
1818009362WL059002
|
Dnyaneshwar Shivaji Ajabe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040227
|
|
DNYANESHWAR SHIVAJI AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009362NRG24130220241255869
|
27/02/2024
|
Manjushri Apparao Sawant
|
1818009362WL058936
|
Manjushri Apparao Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040231
|
|
MANJUSHRI APPARAO SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009362NRG24190220241283391
|
27/02/2024
|
Manjushri Apparao Sawant
|
1818009362WL060400
|
Manjushri Apparao Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040232
|
|
MANJUSHRI APPARAO SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009362NRG24190220241283390
|
27/02/2024
|
Sawant Apparao Rambhau
|
1818009362WL060400
|
Sawant Apparao Rambhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040236
|
|
SAWANT APPARAO RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
WADWANI
|
MH-18-009-362-001/904
(UPALI)
|
1818009362NRG24130220241255868
|
27/02/2024
|
Sawant Apparao Rambhau
|
1818009362WL058936
|
Sawant Apparao Rambhau
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040235
|
|
SAWANT APPARAO RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009362NRG24130220241255871
|
27/02/2024
|
Vaishnavi Ishwar Ajabe
|
1818009362WL058936
|
Vaishnavi Ishwar Ajabe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040230
|
|
VAISHNAVI ISHWAR AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
WADWANI
|
MH-18-009-362-001/905
(UPALI)
|
1818009362NRG24190220241283393
|
27/02/2024
|
Vaishnavi Ishwar Ajabe
|
1818009362WL060400
|
Vaishnavi Ishwar Ajabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040229
|
|
VAISHNAVI ISHWAR AJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009362NRG24130220241255958
|
27/02/2024
|
Mahesh Mohanrav Shelke
|
1818009362WL058945
|
Mahesh Mohanrav Shelke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040221
|
|
MAHESH MOHANRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009362NRG24190220241283312
|
27/02/2024
|
Mahesh Mohanrav Shelke
|
1818009362WL060392
|
Mahesh Mohanrav Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040220
|
|
MAHESH MOHANRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009362NRG24190220241283313
|
27/02/2024
|
Shelke Shital Mahesh
|
1818009362WL060392
|
Shelke Shital Mahesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040223
|
|
SHELKE SHITAL MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
WADWANI
|
MH-18-009-362-001/924
(UPALI)
|
1818009362NRG24130220241255959
|
27/02/2024
|
Shelke Shital Mahesh
|
1818009362WL058945
|
Shelke Shital Mahesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040222
|
|
SHELKE SHITAL MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009362NRG24190220241283315
|
27/02/2024
|
Vaishnavi Satyanarayan Savant
|
1818009362WL060392
|
Vaishnavi Satyanarayan Savant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039606
|
|
MS VAISHNAVI VISHNU LIPANE
|
STATE BANK OF INDIA(508548)
|
|
659
|
WADWANI
|
MH-18-009-362-001/925
(UPALI)
|
1818009362NRG24130220241255961
|
27/02/2024
|
Vaishnavi Satyanarayan Savant
|
1818009362WL058945
|
Vaishnavi Satyanarayan Savant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039607
|
|
MS VAISHNAVI VISHNU LIPANE
|
STATE BANK OF INDIA(508548)
|
|
660
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009362NRG24190220241283320
|
27/02/2024
|
Mira Satyanarayan Ajabe
|
1818009362WL060392
|
Mira Satyanarayan Ajabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039602
|
|
MIRA SATYANARAYAN AAJABE
|
BANK OF INDIA(508505)
|
|
661
|
WADWANI
|
MH-18-009-362-001/928
(UPALI)
|
1818009362NRG24130220241255966
|
27/02/2024
|
Mira Satyanarayan Ajabe
|
1818009362WL058945
|
Mira Satyanarayan Ajabe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039603
|
|
MIRA SATYANARAYAN AAJABE
|
BANK OF INDIA(508505)
|
|
662
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009362NRG24130220241255967
|
27/02/2024
|
Sachin Rajsaheb Shelke
|
1818009362WL058945
|
Sachin Rajsaheb Shelke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040225
|
|
SACHIN RAJSAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
WADWANI
|
MH-18-009-362-001/929
(UPALI)
|
1818009362NRG24190220241283321
|
27/02/2024
|
Sachin Rajsaheb Shelke
|
1818009362WL060392
|
Sachin Rajsaheb Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040224
|
|
SACHIN RAJSAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009362NRG24130220241255842
|
27/02/2024
|
Rathdo Asha Satish
|
1818009362WL058933
|
Rathdo Asha Satish
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040245
|
|
RATHOD ASHA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009362NRG24190220241283356
|
27/02/2024
|
Rathdo Asha Satish
|
1818009362WL060395
|
Rathdo Asha Satish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040246
|
|
RATHOD ASHA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009362NRG24190220241283355
|
27/02/2024
|
Rathdo Satish Baban
|
1818009362WL060395
|
Rathdo Satish Baban
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040243
|
|
RATHOD SATISH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
WADWANI
|
MH-18-009-362-001/943
(UPALI)
|
1818009362NRG24130220241255841
|
27/02/2024
|
Rathdo Satish Baban
|
1818009362WL058933
|
Rathdo Satish Baban
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040244
|
|
RATHOD SATISH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009362NRG24130220241255843
|
27/02/2024
|
Bandu Dagdu Rathod
|
1818009362WL058933
|
Bandu Dagdu Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040157
|
|
BANDU DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009362NRG24190220241283357
|
27/02/2024
|
Bandu Dagdu Rathod
|
1818009362WL060395
|
Bandu Dagdu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040158
|
|
BANDU DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009362NRG24190220241283358
|
27/02/2024
|
Sagarbai Bandu Rathod
|
1818009362WL060395
|
Sagarbai Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040251
|
|
SAGARBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
WADWANI
|
MH-18-009-362-001/944
(UPALI)
|
1818009362NRG24130220241255844
|
27/02/2024
|
Sagarbai Bandu Rathod
|
1818009362WL058933
|
Sagarbai Bandu Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040252
|
|
SAGARBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
WADWANI
|
MH-18-009-362-001/945
(UPALI)
|
1818009362NRG24130220241255845
|
27/02/2024
|
Suryakant Dhondriam Jadhav
|
1818009362WL058933
|
Suryakant Dhondriam Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040248
|
|
SURYAKANT DHONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
WADWANI
|
MH-18-009-362-001/945
(UPALI)
|
1818009362NRG24190220241283359
|
27/02/2024
|
Suryakant Dhondriam Jadhav
|
1818009362WL060395
|
Suryakant Dhondriam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040247
|
|
SURYAKANT DHONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
WADWANI
|
MH-18-009-362-001/946
(UPALI)
|
1818009362NRG24190220241283360
|
27/02/2024
|
Gavlan Suresh Jadhav
|
1818009362WL060395
|
Gavlan Suresh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040250
|
|
GAVLAN SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
WADWANI
|
MH-18-009-362-001/946
(UPALI)
|
1818009362NRG24130220241255846
|
27/02/2024
|
Gavlan Suresh Jadhav
|
1818009362WL058933
|
Gavlan Suresh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040249
|
|
GAVLAN SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
WADWANI
|
MH-18-009-362-001/948
(UPALI)
|
1818009362NRG24090220241248135
|
27/02/2024
|
Nandu Ramesh Sawant
|
1818009362WL058540
|
Nandu Ramesh Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039726
|
|
NANDU RAMESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232959
|
232959
|
|
|
|
|
|
|
|
|
677
|
WADWANI
|
MH-18-009-037-001/335
(KANHAPUR 1)
|
1818009000NRG24160220241270817
|
27/02/2024
|
ARCHANA SHAHU CHORMALR
|
1818009WL059831
|
ARCHANA SHAHU CHORMALR
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040616
|
|
Archana Shahu Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
WADWANI
|
MH-18-009-037-001/431
(KANHAPUR 1)
|
1818009000NRG24160220241270822
|
27/02/2024
|
VIMAL NARAYAN CHORMALE
|
1818009WL059831
|
VIMAL NARAYAN CHORMALE
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040611
|
|
Vimal Narayan Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
679
|
WADWANI
|
MH-18-009-023-001/580
(DHORWADI)
|
1818009023NRG24140220241262154
|
27/02/2024
|
NITIN PRABHAKAR SHINDE
|
1818009023WL059388
|
NITIN PRABHAKAR SHINDE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040698
|
|
NITIN PRABHAKR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
680
|
WADWANI
|
MH-18-009-037-001/306
(KANHAPUR 1)
|
1818009000NRG24170220241277353
|
27/02/2024
|
MAHADEV SANDIPAN SARGAR
|
1818009WL060105
|
MAHADEV SANDIPAN SARGAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039707
|
|
MASTER MAHADEV SANDIPAN SARAK
|
STATE BANK OF INDIA(508548)
|
|
681
|
WADWANI
|
MH-18-009-037-001/307
(KANHAPUR 1)
|
1818009000NRG24170220241277354
|
27/02/2024
|
KISKINDA MAHADEV SARAK
|
1818009WL060105
|
KISKINDA MAHADEV SARAK
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040614
|
|
MS KISKINDA BABAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
WADWANI
|
MH-18-009-037-001/332
(KANHAPUR 1)
|
1818009000NRG24160220241270754
|
27/02/2024
|
PADMAKAR SANIDPAN SARGAR
|
1818009WL059830
|
PADMAKAR SANIDPAN SARGAR
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040615
|
|
MR PADMAKAR SANDIPAN SARAGAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
WADWANI
|
MH-18-009-037-001/335
(KANHAPUR 1)
|
1818009000NRG24160220241270816
|
27/02/2024
|
SHAHU BHIMRAO CHORMALE
|
1818009WL059831
|
SHAHU BHIMRAO CHORMALE
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039666
|
|
Mr. Shahu Bhimrao Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
WADWANI
|
MH-18-009-037-001/365
(KANHAPUR 1)
|
1818009000NRG24170220241277355
|
27/02/2024
|
Sarak Devnath Sandipan
|
1818009WL060105
|
Sarak Devnath Sandipan
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040613
|
|
MR DEVNATH SANDIPAN SARAK
|
STATE BANK OF INDIA(508548)
|
|
685
|
WADWANI
|
MH-18-009-037-003/295
(KANHAPUR 1)
|
1818009000NRG24160220241270963
|
27/02/2024
|
NAMDEV ROHIDAS SARAK
|
1818009WL059834
|
NAMDEV ROHIDAS SARAK
|
1143
|
MAHG0004512
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039684
|
|
MR NAMDEV ROHIDAS SARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
686
|
WADWANI
|
MH-18-009-037-001/361
(KANHAPUR 1)
|
1818009000NRG24160220241270819
|
27/02/2024
|
SURAJ DATTATRAY LAVTE
|
1818009WL059831
|
SURAJ DATTATRAY LAVTE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241039700
|
|
MR SURAJ DATTATRAY LAVATE
|
STATE BANK OF INDIA(508548)
|
|
687
|
WADWANI
|
MH-18-009-063-001/125
(CHINCHOTI)
|
1818009000NRG24220220241301028
|
27/02/2024
|
BANSODE BABASAHEB RAMKISAN
|
1818009WL061314
|
BANSODE BABASAHEB RAMKISAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039655
|
|
BABASAHEB RAMKISAN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
WADWANI
|
MH-18-009-063-001/669
(CHINCHOTI)
|
1818009000NRG24210220241298139
|
27/02/2024
|
Ganesh Gorakh Gonde
|
1818009WL061168
|
Ganesh Gorakh Gonde
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040699
|
|
GANESH GORAKH GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
WADWANI
|
MH-18-009-068-001/315
(PUSRA)
|
1818009000NRG24170220241277113
|
27/02/2024
|
PRAKASH JAGANNATH TANDALE
|
1818009WL060096
|
PRAKASH JAGANNATH TANDALE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241040456
|
|
MR PRAKASH JAGANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
690
|
WADWANI
|
MH-18-009-188-001/3448
(KOTHARBAN)
|
1818009000NRG24180220241280171
|
27/02/2024
|
MAROTI KISAN MUNDE
|
1818009WL060241
|
MAROTI KISAN MUNDE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241040612
|
|
MR MAROTI KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
691
|
WADWANI
|
MH-18-009-013-001/88
(CHINCHALA)
|
1818009013NRG24130220241256888
|
27/02/2024
|
HANUMANT SUNDARRAO PAVSHE
|
1818009013WL058991
|
HANUMANT SUNDARRAO PAVSHE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241039685
|
|
HANUMANT SUNDARRAV PAVSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044060
|
1044060
|
|
|
|
|
|
|
|