|
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
|
NAGAR
|
MH-09-001-028-001/644
(Hingangaon)
|
1809001000NRG24040320240404811
|
06/03/2024
|
RANGANATH DNYANDEV WAGHMARE
|
1809001WL061624
|
RANGANATH DNYANDEV WAGHMARE
|
00152
|
HDFC0004202
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831873
|
|
WAGMARE RANGNATH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-028-001/217
(Hingangaon)
|
1809001000NRG24040320240404807
|
06/03/2024
|
MINA SHIVAJI SONAWANE
|
1809001WL061624
|
MINA SHIVAJI SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831876
|
|
Mrs. Mina Shivaji Sonawane
|
INDIAN BANK(607105)
|
|
3
|
NAGAR
|
MH-09-001-028-001/217
(Hingangaon)
|
1809001000NRG24040320240404806
|
06/03/2024
|
SHIVAJI BABASAHEB SONAWANE
|
1809001WL061624
|
SHIVAJI BABASAHEB SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831874
|
|
Mr. SHIVAJI BABASAHEB SONAWANE
|
INDIAN BANK(607105)
|
|
4
|
NAGAR
|
MH-09-001-028-001/217
(Hingangaon)
|
1809001000NRG24040320240404805
|
06/03/2024
|
SUMAN DILIP SONAWANE
|
1809001WL061624
|
SUMAN DILIP SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831875
|
|
Mr. Suman Dilip Sonawane
|
INDIAN BANK(607105)
|
|
5
|
NAGAR
|
MH-09-001-028-001/225
(Hingangaon)
|
1809001000NRG24040320240404808
|
06/03/2024
|
RATANBAI KHANDU JARE
|
1809001WL061624
|
RATANBAI KHANDU JARE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831877
|
|
Mr. Ratanbai Khandu Jare
|
INDIAN BANK(607105)
|
|
6
|
NAGAR
|
MH-09-001-028-001/639
(Hingangaon)
|
1809001000NRG24040320240404810
|
06/03/2024
|
VIDHYA VISHWAS SONAWANE
|
1809001WL061624
|
VIDHYA VISHWAS SONAWANE
|
00176
|
IDIB000J533
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831878
|
|
Mrs. Vidhya Vishwas Sonawane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
MH-09-001-028-001/623
(Hingangaon)
|
1809001000NRG24040320240404809
|
06/03/2024
|
KEDARNATH VAIJINATH SONAWANE
|
1809001WL061624
|
KEDARNATH VAIJINATH SONAWANE
|
00177
|
IOBA0000488
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831230
|
|
Mr. KEDARNATH VAIJNATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
MH-09-001-016-001/100
(Chas)
|
1809001000NRG24200220240382468
|
06/03/2024
|
RAJU KISAN BOKHARE
|
1809001WL058486
|
RAJU KISAN BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831833
|
|
MR RAJU KISAN BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAR
|
MH-09-001-016-001/100
(Chas)
|
1809001000NRG24020320240403978
|
06/03/2024
|
RAJU KISAN BOKHARE
|
1809001WL061514
|
RAJU KISAN BOKHARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831832
|
|
MR RAJU KISAN BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAR
|
MH-09-001-016-001/100
(Chas)
|
1809001000NRG24200220240382497
|
06/03/2024
|
RAJU KISAN BOKHARE
|
1809001WL058487
|
RAJU KISAN BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831834
|
|
MR RAJU KISAN BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAR
|
MH-09-001-016-001/100
(Chas)
|
1809001000NRG24200220240382531
|
06/03/2024
|
RAJU KISAN BOKHARE
|
1809001WL058488
|
RAJU KISAN BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831835
|
|
MR RAJU KISAN BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAR
|
MH-09-001-016-001/100
(Chas)
|
1809001000NRG24200220240382565
|
06/03/2024
|
RAJU KISAN BOKHARE
|
1809001WL058489
|
RAJU KISAN BOKHARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831836
|
|
MR RAJU KISAN BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAR
|
MH-09-001-016-001/100
(Chas)
|
1809001000NRG24200220240382575
|
06/03/2024
|
RAJU KISAN BOKHARE
|
1809001WL058490
|
RAJU KISAN BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831837
|
|
MR RAJU KISAN BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAR
|
MH-09-001-016-001/100
(Chas)
|
1809001000NRG24250220240392291
|
06/03/2024
|
RAJU KISAN BOKHARE
|
1809001WL059846
|
RAJU KISAN BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831838
|
|
MR RAJU KISAN BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAR
|
MH-09-001-016-001/11
(Chas)
|
1809001000NRG24250220240392292
|
06/03/2024
|
SHIVAJI POPAT KARLE
|
1809001WL059846
|
SHIVAJI POPAT KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831676
|
|
MR SHIVAJI POPAT KARLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAR
|
MH-09-001-016-001/11
(Chas)
|
1809001000NRG24200220240382576
|
06/03/2024
|
SHIVAJI POPAT KARLE
|
1809001WL058490
|
SHIVAJI POPAT KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831675
|
|
MR SHIVAJI POPAT KARLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAR
|
MH-09-001-016-001/11
(Chas)
|
1809001000NRG24200220240382566
|
06/03/2024
|
SHIVAJI POPAT KARLE
|
1809001WL058489
|
SHIVAJI POPAT KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831677
|
|
MR SHIVAJI POPAT KARLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAR
|
MH-09-001-016-001/11
(Chas)
|
1809001000NRG24200220240382532
|
06/03/2024
|
SHIVAJI POPAT KARLE
|
1809001WL058488
|
SHIVAJI POPAT KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831674
|
|
MR SHIVAJI POPAT KARLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAR
|
MH-09-001-016-001/11
(Chas)
|
1809001000NRG24200220240382498
|
06/03/2024
|
SHIVAJI POPAT KARLE
|
1809001WL058487
|
SHIVAJI POPAT KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831679
|
|
MR SHIVAJI POPAT KARLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAR
|
MH-09-001-016-001/11
(Chas)
|
1809001000NRG24020320240403979
|
06/03/2024
|
SHIVAJI POPAT KARLE
|
1809001WL061514
|
SHIVAJI POPAT KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831680
|
|
MR SHIVAJI POPAT KARLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAR
|
MH-09-001-016-001/11
(Chas)
|
1809001000NRG24200220240382469
|
06/03/2024
|
SHIVAJI POPAT KARLE
|
1809001WL058486
|
SHIVAJI POPAT KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831678
|
|
MR SHIVAJI POPAT KARLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAR
|
MH-09-001-016-001/12
(Chas)
|
1809001000NRG24200220240382470
|
06/03/2024
|
KARLE GUMFA BAPU
|
1809001WL058486
|
KARLE GUMFA BAPU
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831653
|
|
GUMFA BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAR
|
MH-09-001-016-001/12
(Chas)
|
1809001000NRG24020320240403980
|
06/03/2024
|
KARLE GUMFA BAPU
|
1809001WL061514
|
KARLE GUMFA BAPU
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831654
|
|
GUMFA BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAR
|
MH-09-001-016-001/12
(Chas)
|
1809001000NRG24200220240382499
|
06/03/2024
|
KARLE GUMFA BAPU
|
1809001WL058487
|
KARLE GUMFA BAPU
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831652
|
|
GUMFA BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAR
|
MH-09-001-016-001/12
(Chas)
|
1809001000NRG24200220240382533
|
06/03/2024
|
KARLE GUMFA BAPU
|
1809001WL058488
|
KARLE GUMFA BAPU
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831655
|
|
GUMFA BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAR
|
MH-09-001-016-001/12
(Chas)
|
1809001000NRG24200220240382567
|
06/03/2024
|
KARLE GUMFA BAPU
|
1809001WL058489
|
KARLE GUMFA BAPU
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831656
|
|
GUMFA BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAR
|
MH-09-001-016-001/12
(Chas)
|
1809001000NRG24200220240382577
|
06/03/2024
|
KARLE GUMFA BAPU
|
1809001WL058490
|
KARLE GUMFA BAPU
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831658
|
|
GUMFA BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAR
|
MH-09-001-016-001/12
(Chas)
|
1809001000NRG24250220240392293
|
06/03/2024
|
KARLE GUMFA BAPU
|
1809001WL059846
|
KARLE GUMFA BAPU
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831657
|
|
GUMFA BAPU KARLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24250220240392295
|
06/03/2024
|
ANITA PRAKASH SHELAR
|
1809001WL059846
|
ANITA PRAKASH SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831730
|
|
MRS ANITA PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382579
|
06/03/2024
|
ANITA PRAKASH SHELAR
|
1809001WL058490
|
ANITA PRAKASH SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831731
|
|
MRS ANITA PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382535
|
06/03/2024
|
ANITA PRAKASH SHELAR
|
1809001WL058488
|
ANITA PRAKASH SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831728
|
|
MRS ANITA PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382569
|
06/03/2024
|
ANITA PRAKASH SHELAR
|
1809001WL058489
|
ANITA PRAKASH SHELAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831729
|
|
MRS ANITA PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382501
|
06/03/2024
|
ANITA PRAKASH SHELAR
|
1809001WL058487
|
ANITA PRAKASH SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831733
|
|
MRS ANITA PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382472
|
06/03/2024
|
ANITA PRAKASH SHELAR
|
1809001WL058486
|
ANITA PRAKASH SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831732
|
|
MRS ANITA PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24020320240403982
|
06/03/2024
|
ANITA PRAKASH SHELAR
|
1809001WL061514
|
ANITA PRAKASH SHELAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831734
|
|
MRS ANITA PRAKASH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24020320240403981
|
06/03/2024
|
PRAKASH BAPU SHELAR
|
1809001WL061514
|
PRAKASH BAPU SHELAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831231
|
|
PRAKASH FURNITURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382471
|
06/03/2024
|
PRAKASH BAPU SHELAR
|
1809001WL058486
|
PRAKASH BAPU SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831232
|
|
PRAKASH FURNITURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382500
|
06/03/2024
|
PRAKASH BAPU SHELAR
|
1809001WL058487
|
PRAKASH BAPU SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831233
|
|
PRAKASH FURNITURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382534
|
06/03/2024
|
PRAKASH BAPU SHELAR
|
1809001WL058488
|
PRAKASH BAPU SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831234
|
|
PRAKASH FURNITURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382568
|
06/03/2024
|
PRAKASH BAPU SHELAR
|
1809001WL058489
|
PRAKASH BAPU SHELAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831235
|
|
PRAKASH FURNITURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24200220240382578
|
06/03/2024
|
PRAKASH BAPU SHELAR
|
1809001WL058490
|
PRAKASH BAPU SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831645
|
|
PRAKASH FURNITURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAR
|
MH-09-001-016-001/129
(Chas)
|
1809001000NRG24250220240392294
|
06/03/2024
|
PRAKASH BAPU SHELAR
|
1809001WL059846
|
PRAKASH BAPU SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831646
|
|
PRAKASH FURNITURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAR
|
MH-09-001-016-001/131
(Chas)
|
1809001000NRG24250220240392296
|
06/03/2024
|
POPAT VITTHAL KARLE
|
1809001WL059846
|
POPAT VITTHAL KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831706
|
|
KARLE ALAKA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
NAGAR
|
MH-09-001-016-001/131
(Chas)
|
1809001000NRG24200220240382580
|
06/03/2024
|
POPAT VITTHAL KARLE
|
1809001WL058490
|
POPAT VITTHAL KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831705
|
|
KARLE ALAKA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
NAGAR
|
MH-09-001-016-001/131
(Chas)
|
1809001000NRG24200220240382536
|
06/03/2024
|
POPAT VITTHAL KARLE
|
1809001WL058488
|
POPAT VITTHAL KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831704
|
|
KARLE ALAKA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
NAGAR
|
MH-09-001-016-001/131
(Chas)
|
1809001000NRG24200220240382570
|
06/03/2024
|
POPAT VITTHAL KARLE
|
1809001WL058489
|
POPAT VITTHAL KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831707
|
|
KARLE ALAKA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
NAGAR
|
MH-09-001-016-001/131
(Chas)
|
1809001000NRG24200220240382502
|
06/03/2024
|
POPAT VITTHAL KARLE
|
1809001WL058487
|
POPAT VITTHAL KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831702
|
|
KARLE ALAKA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
48
|
NAGAR
|
MH-09-001-016-001/131
(Chas)
|
1809001000NRG24200220240382473
|
06/03/2024
|
POPAT VITTHAL KARLE
|
1809001WL058486
|
POPAT VITTHAL KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831703
|
|
KARLE ALAKA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
NAGAR
|
MH-09-001-016-001/131
(Chas)
|
1809001000NRG24020320240403983
|
06/03/2024
|
POPAT VITTHAL KARLE
|
1809001WL061514
|
POPAT VITTHAL KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831701
|
|
KARLE ALAKA POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
NAGAR
|
MH-09-001-016-001/181
(Chas)
|
1809001000NRG24020320240403984
|
06/03/2024
|
VAISHALI THAKARAM KARLE
|
1809001WL061514
|
VAISHALI THAKARAM KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831859
|
|
VAISHALI ARVIND MULAWKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAGAR
|
MH-09-001-016-001/181
(Chas)
|
1809001000NRG24200220240382474
|
06/03/2024
|
VAISHALI THAKARAM KARLE
|
1809001WL058486
|
VAISHALI THAKARAM KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831861
|
|
VAISHALI ARVIND MULAWKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAGAR
|
MH-09-001-016-001/181
(Chas)
|
1809001000NRG24200220240382503
|
06/03/2024
|
VAISHALI THAKARAM KARLE
|
1809001WL058487
|
VAISHALI THAKARAM KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831860
|
|
VAISHALI ARVIND MULAWKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAGAR
|
MH-09-001-016-001/181
(Chas)
|
1809001000NRG24200220240382571
|
06/03/2024
|
VAISHALI THAKARAM KARLE
|
1809001WL058489
|
VAISHALI THAKARAM KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831865
|
|
VAISHALI ARVIND MULAWKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAGAR
|
MH-09-001-016-001/181
(Chas)
|
1809001000NRG24200220240382537
|
06/03/2024
|
VAISHALI THAKARAM KARLE
|
1809001WL058488
|
VAISHALI THAKARAM KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831862
|
|
VAISHALI ARVIND MULAWKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGAR
|
MH-09-001-016-001/181
(Chas)
|
1809001000NRG24200220240382581
|
06/03/2024
|
VAISHALI THAKARAM KARLE
|
1809001WL058490
|
VAISHALI THAKARAM KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831864
|
|
VAISHALI ARVIND MULAWKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGAR
|
MH-09-001-016-001/181
(Chas)
|
1809001000NRG24250220240392297
|
06/03/2024
|
VAISHALI THAKARAM KARLE
|
1809001WL059846
|
VAISHALI THAKARAM KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831863
|
|
VAISHALI ARVIND MULAWKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382573
|
06/03/2024
|
JAYASHRI RAMESH KARLE
|
1809001WL058489
|
JAYASHRI RAMESH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831759
|
|
MRS JAYSHREE RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382583
|
06/03/2024
|
JAYASHRI RAMESH KARLE
|
1809001WL058490
|
JAYASHRI RAMESH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831758
|
|
MRS JAYSHREE RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24250220240392299
|
06/03/2024
|
JAYASHRI RAMESH KARLE
|
1809001WL059846
|
JAYASHRI RAMESH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831756
|
|
MRS JAYSHREE RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382539
|
06/03/2024
|
JAYASHRI RAMESH KARLE
|
1809001WL058488
|
JAYASHRI RAMESH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831757
|
|
MRS JAYSHREE RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382505
|
06/03/2024
|
JAYASHRI RAMESH KARLE
|
1809001WL058487
|
JAYASHRI RAMESH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831760
|
|
MRS JAYSHREE RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382476
|
06/03/2024
|
JAYASHRI RAMESH KARLE
|
1809001WL058486
|
JAYASHRI RAMESH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831761
|
|
MRS JAYSHREE RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24020320240403986
|
06/03/2024
|
JAYASHRI RAMESH KARLE
|
1809001WL061514
|
JAYASHRI RAMESH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831762
|
|
MRS JAYSHREE RAMESH KARLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24020320240403985
|
06/03/2024
|
RAMESH NANA KARLE
|
1809001WL061514
|
RAMESH NANA KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831687
|
|
MR RAMESH NANA KARLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382475
|
06/03/2024
|
RAMESH NANA KARLE
|
1809001WL058486
|
RAMESH NANA KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831689
|
|
MR RAMESH NANA KARLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382504
|
06/03/2024
|
RAMESH NANA KARLE
|
1809001WL058487
|
RAMESH NANA KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831688
|
|
MR RAMESH NANA KARLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382572
|
06/03/2024
|
RAMESH NANA KARLE
|
1809001WL058489
|
RAMESH NANA KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831691
|
|
MR RAMESH NANA KARLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382538
|
06/03/2024
|
RAMESH NANA KARLE
|
1809001WL058488
|
RAMESH NANA KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831690
|
|
MR RAMESH NANA KARLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24250220240392298
|
06/03/2024
|
RAMESH NANA KARLE
|
1809001WL059846
|
RAMESH NANA KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831693
|
|
MR RAMESH NANA KARLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAR
|
MH-09-001-016-001/185
(Chas)
|
1809001000NRG24200220240382582
|
06/03/2024
|
RAMESH NANA KARLE
|
1809001WL058490
|
RAMESH NANA KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831692
|
|
MR RAMESH NANA KARLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAR
|
MH-09-001-016-001/189
(Chas)
|
1809001000NRG24200220240382574
|
06/03/2024
|
GAIKWAD ARJUN NANA
|
1809001WL058489
|
GAIKWAD ARJUN NANA
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831648
|
|
MR GAIKWAD ARJUN NANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAR
|
MH-09-001-016-001/189
(Chas)
|
1809001000NRG24250220240392300
|
06/03/2024
|
GAIKWAD ARJUN NANA
|
1809001WL059846
|
GAIKWAD ARJUN NANA
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831650
|
|
MR GAIKWAD ARJUN NANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAR
|
MH-09-001-016-001/189
(Chas)
|
1809001000NRG24200220240382584
|
06/03/2024
|
GAIKWAD ARJUN NANA
|
1809001WL058490
|
GAIKWAD ARJUN NANA
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831647
|
|
MR GAIKWAD ARJUN NANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAR
|
MH-09-001-016-001/189
(Chas)
|
1809001000NRG24200220240382540
|
06/03/2024
|
GAIKWAD ARJUN NANA
|
1809001WL058488
|
GAIKWAD ARJUN NANA
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831649
|
|
MR GAIKWAD ARJUN NANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAR
|
MH-09-001-016-001/189
(Chas)
|
1809001000NRG24200220240382506
|
06/03/2024
|
GAIKWAD ARJUN NANA
|
1809001WL058487
|
GAIKWAD ARJUN NANA
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831651
|
|
MR GAIKWAD ARJUN NANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAR
|
MH-09-001-016-001/193
(Chas)
|
1809001000NRG24200220240382507
|
06/03/2024
|
SONALI JAGANNATH KARLE
|
1809001WL058487
|
SONALI JAGANNATH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831808
|
|
MRS SONALI JAGANNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAR
|
MH-09-001-016-001/193
(Chas)
|
1809001000NRG24200220240382477
|
06/03/2024
|
SONALI JAGANNATH KARLE
|
1809001WL058486
|
SONALI JAGANNATH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831807
|
|
MRS SONALI JAGANNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAR
|
MH-09-001-016-001/193
(Chas)
|
1809001000NRG24200220240382541
|
06/03/2024
|
SONALI JAGANNATH KARLE
|
1809001WL058488
|
SONALI JAGANNATH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831809
|
|
MRS SONALI JAGANNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAR
|
MH-09-001-016-001/193
(Chas)
|
1809001000NRG24020320240403988
|
06/03/2024
|
SONALI JAGANNATH KARLE
|
1809001WL061514
|
SONALI JAGANNATH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831804
|
|
MRS SONALI JAGANNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAR
|
MH-09-001-016-001/193
(Chas)
|
1809001000NRG24150220240377135
|
06/03/2024
|
SONALI JAGANNATH KARLE
|
1809001WL057655
|
SONALI JAGANNATH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831806
|
|
MRS SONALI JAGANNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAR
|
MH-09-001-016-001/193
(Chas)
|
1809001000NRG24200220240382246
|
06/03/2024
|
SONALI JAGANNATH KARLE
|
1809001WL058452
|
SONALI JAGANNATH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831805
|
|
MRS SONALI JAGANNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAR
|
MH-09-001-016-001/193
(Chas)
|
1809001000NRG24250220240392301
|
06/03/2024
|
SONALI JAGANNATH KARLE
|
1809001WL059846
|
SONALI JAGANNATH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831810
|
|
MRS SONALI JAGANNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAR
|
MH-09-001-016-001/224
(Chas)
|
1809001000NRG24250220240392302
|
06/03/2024
|
RAJU RADHU GAIKWAD
|
1809001WL059846
|
RAJU RADHU GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831726
|
|
MR RAJU RADHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAR
|
MH-09-001-016-001/224
(Chas)
|
1809001000NRG24200220240382247
|
06/03/2024
|
RAJU RADHU GAIKWAD
|
1809001WL058452
|
RAJU RADHU GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831724
|
|
MR RAJU RADHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAR
|
MH-09-001-016-001/224
(Chas)
|
1809001000NRG24150220240377136
|
06/03/2024
|
RAJU RADHU GAIKWAD
|
1809001WL057655
|
RAJU RADHU GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831721
|
|
MR RAJU RADHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAR
|
MH-09-001-016-001/224
(Chas)
|
1809001000NRG24020320240403989
|
06/03/2024
|
RAJU RADHU GAIKWAD
|
1809001WL061514
|
RAJU RADHU GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831722
|
|
MR RAJU RADHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAR
|
MH-09-001-016-001/224
(Chas)
|
1809001000NRG24200220240382542
|
06/03/2024
|
RAJU RADHU GAIKWAD
|
1809001WL058488
|
RAJU RADHU GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831727
|
|
MR RAJU RADHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAR
|
MH-09-001-016-001/224
(Chas)
|
1809001000NRG24200220240382478
|
06/03/2024
|
RAJU RADHU GAIKWAD
|
1809001WL058486
|
RAJU RADHU GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831725
|
|
MR RAJU RADHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAR
|
MH-09-001-016-001/224
(Chas)
|
1809001000NRG24200220240382508
|
06/03/2024
|
RAJU RADHU GAIKWAD
|
1809001WL058487
|
RAJU RADHU GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831723
|
|
MR RAJU RADHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAR
|
MH-09-001-016-001/235
(Chas)
|
1809001000NRG24200220240382509
|
06/03/2024
|
SHAM TUKARAM GHODKE
|
1809001WL058487
|
SHAM TUKARAM GHODKE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831697
|
|
MR SHAM TUKARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAR
|
MH-09-001-016-001/235
(Chas)
|
1809001000NRG24200220240382479
|
06/03/2024
|
SHAM TUKARAM GHODKE
|
1809001WL058486
|
SHAM TUKARAM GHODKE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831696
|
|
MR SHAM TUKARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAR
|
MH-09-001-016-001/235
(Chas)
|
1809001000NRG24200220240382543
|
06/03/2024
|
SHAM TUKARAM GHODKE
|
1809001WL058488
|
SHAM TUKARAM GHODKE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831695
|
|
MR SHAM TUKARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAR
|
MH-09-001-016-001/235
(Chas)
|
1809001000NRG24020320240403990
|
06/03/2024
|
SHAM TUKARAM GHODKE
|
1809001WL061514
|
SHAM TUKARAM GHODKE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831698
|
|
MR SHAM TUKARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAR
|
MH-09-001-016-001/235
(Chas)
|
1809001000NRG24150220240377137
|
06/03/2024
|
SHAM TUKARAM GHODKE
|
1809001WL057655
|
SHAM TUKARAM GHODKE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831700
|
|
MR SHAM TUKARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAR
|
MH-09-001-016-001/235
(Chas)
|
1809001000NRG24200220240382248
|
06/03/2024
|
SHAM TUKARAM GHODKE
|
1809001WL058452
|
SHAM TUKARAM GHODKE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831699
|
|
MR SHAM TUKARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAR
|
MH-09-001-016-001/235
(Chas)
|
1809001000NRG24250220240392303
|
06/03/2024
|
SHAM TUKARAM GHODKE
|
1809001WL059846
|
SHAM TUKARAM GHODKE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831694
|
|
MR SHAM TUKARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAR
|
MH-09-001-016-001/404
(Chas)
|
1809001000NRG24250220240392304
|
06/03/2024
|
ASHA RADHAKISAN GUNJAL
|
1809001WL059846
|
ASHA RADHAKISAN GUNJAL
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831850
|
|
MRS ASHA RADHAKISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAR
|
MH-09-001-016-001/404
(Chas)
|
1809001000NRG24200220240382249
|
06/03/2024
|
ASHA RADHAKISAN GUNJAL
|
1809001WL058452
|
ASHA RADHAKISAN GUNJAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831845
|
|
MRS ASHA RADHAKISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAR
|
MH-09-001-016-001/404
(Chas)
|
1809001000NRG24150220240377138
|
06/03/2024
|
ASHA RADHAKISAN GUNJAL
|
1809001WL057655
|
ASHA RADHAKISAN GUNJAL
|
00415
|
SBIN0007742
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242831846
|
|
MRS ASHA RADHAKISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAR
|
MH-09-001-016-001/404
(Chas)
|
1809001000NRG24020320240403991
|
06/03/2024
|
ASHA RADHAKISAN GUNJAL
|
1809001WL061514
|
ASHA RADHAKISAN GUNJAL
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831847
|
|
MRS ASHA RADHAKISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAR
|
MH-09-001-016-001/404
(Chas)
|
1809001000NRG24200220240382544
|
06/03/2024
|
ASHA RADHAKISAN GUNJAL
|
1809001WL058488
|
ASHA RADHAKISAN GUNJAL
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831851
|
|
MRS ASHA RADHAKISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAR
|
MH-09-001-016-001/404
(Chas)
|
1809001000NRG24200220240382480
|
06/03/2024
|
ASHA RADHAKISAN GUNJAL
|
1809001WL058486
|
ASHA RADHAKISAN GUNJAL
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831849
|
|
MRS ASHA RADHAKISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAR
|
MH-09-001-016-001/404
(Chas)
|
1809001000NRG24200220240382510
|
06/03/2024
|
ASHA RADHAKISAN GUNJAL
|
1809001WL058487
|
ASHA RADHAKISAN GUNJAL
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831848
|
|
MRS ASHA RADHAKISAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAR
|
MH-09-001-016-001/408
(Chas)
|
1809001000NRG24200220240382511
|
06/03/2024
|
SUREKHA AMBEKAR
|
1809001WL058487
|
SUREKHA AMBEKAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831855
|
|
MRS SUREKHA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAR
|
MH-09-001-016-001/408
(Chas)
|
1809001000NRG24200220240382481
|
06/03/2024
|
SUREKHA AMBEKAR
|
1809001WL058486
|
SUREKHA AMBEKAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831854
|
|
MRS SUREKHA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAR
|
MH-09-001-016-001/408
(Chas)
|
1809001000NRG24200220240382545
|
06/03/2024
|
SUREKHA AMBEKAR
|
1809001WL058488
|
SUREKHA AMBEKAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831852
|
|
MRS SUREKHA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAR
|
MH-09-001-016-001/408
(Chas)
|
1809001000NRG24020320240403992
|
06/03/2024
|
SUREKHA AMBEKAR
|
1809001WL061514
|
SUREKHA AMBEKAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831856
|
|
MRS SUREKHA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAR
|
MH-09-001-016-001/408
(Chas)
|
1809001000NRG24150220240377139
|
06/03/2024
|
SUREKHA AMBEKAR
|
1809001WL057655
|
SUREKHA AMBEKAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831857
|
|
MRS SUREKHA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAR
|
MH-09-001-016-001/408
(Chas)
|
1809001000NRG24200220240382250
|
06/03/2024
|
SUREKHA AMBEKAR
|
1809001WL058452
|
SUREKHA AMBEKAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831858
|
|
MRS SUREKHA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAR
|
MH-09-001-016-001/408
(Chas)
|
1809001000NRG24250220240392305
|
06/03/2024
|
SUREKHA AMBEKAR
|
1809001WL059846
|
SUREKHA AMBEKAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831853
|
|
MRS SUREKHA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24250220240392306
|
06/03/2024
|
RAGHUNATH AMBADAS KARLE
|
1809001WL059846
|
RAGHUNATH AMBADAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831681
|
|
MR RAGHUNATH AMBADAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24200220240382251
|
06/03/2024
|
RAGHUNATH AMBADAS KARLE
|
1809001WL058452
|
RAGHUNATH AMBADAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831685
|
|
MR RAGHUNATH AMBADAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24150220240377140
|
06/03/2024
|
RAGHUNATH AMBADAS KARLE
|
1809001WL057655
|
RAGHUNATH AMBADAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831684
|
|
MR RAGHUNATH AMBADAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24020320240403993
|
06/03/2024
|
RAGHUNATH AMBADAS KARLE
|
1809001WL061514
|
RAGHUNATH AMBADAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831686
|
|
MR RAGHUNATH AMBADAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24200220240382546
|
06/03/2024
|
RAGHUNATH AMBADAS KARLE
|
1809001WL058488
|
RAGHUNATH AMBADAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831682
|
|
MR RAGHUNATH AMBADAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24200220240382512
|
06/03/2024
|
RAGHUNATH AMBADAS KARLE
|
1809001WL058487
|
RAGHUNATH AMBADAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831683
|
|
MR RAGHUNATH AMBADAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24200220240382513
|
06/03/2024
|
SUREKHA RAGHUNATH KARLE
|
1809001WL058487
|
SUREKHA RAGHUNATH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831841
|
|
MRS SUREKHA RAGHUNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24200220240382547
|
06/03/2024
|
SUREKHA RAGHUNATH KARLE
|
1809001WL058488
|
SUREKHA RAGHUNATH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831839
|
|
MRS SUREKHA RAGHUNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24020320240403994
|
06/03/2024
|
SUREKHA RAGHUNATH KARLE
|
1809001WL061514
|
SUREKHA RAGHUNATH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831842
|
|
MRS SUREKHA RAGHUNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24150220240377141
|
06/03/2024
|
SUREKHA RAGHUNATH KARLE
|
1809001WL057655
|
SUREKHA RAGHUNATH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831843
|
|
MRS SUREKHA RAGHUNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24200220240382252
|
06/03/2024
|
SUREKHA RAGHUNATH KARLE
|
1809001WL058452
|
SUREKHA RAGHUNATH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831844
|
|
MRS SUREKHA RAGHUNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAR
|
MH-09-001-016-001/473
(Chas)
|
1809001000NRG24250220240392307
|
06/03/2024
|
SUREKHA RAGHUNATH KARLE
|
1809001WL059846
|
SUREKHA RAGHUNATH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831840
|
|
MRS SUREKHA RAGHUNATH KARLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAR
|
MH-09-001-016-001/479
(Chas)
|
1809001000NRG24250220240392308
|
06/03/2024
|
RUBINA MUNWAR SHEKJ
|
1809001WL059846
|
RUBINA MUNWAR SHEKJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831770
|
|
MR MUNWAR FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAR
|
MH-09-001-016-001/479
(Chas)
|
1809001000NRG24200220240382253
|
06/03/2024
|
RUBINA MUNWAR SHEKJ
|
1809001WL058452
|
RUBINA MUNWAR SHEKJ
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831775
|
|
MR MUNWAR FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAR
|
MH-09-001-016-001/479
(Chas)
|
1809001000NRG24150220240377142
|
06/03/2024
|
RUBINA MUNWAR SHEKJ
|
1809001WL057655
|
RUBINA MUNWAR SHEKJ
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831774
|
|
MR MUNWAR FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAR
|
MH-09-001-016-001/479
(Chas)
|
1809001000NRG24020320240403995
|
06/03/2024
|
RUBINA MUNWAR SHEKJ
|
1809001WL061514
|
RUBINA MUNWAR SHEKJ
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831776
|
|
MR MUNWAR FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAR
|
MH-09-001-016-001/479
(Chas)
|
1809001000NRG24200220240382548
|
06/03/2024
|
RUBINA MUNWAR SHEKJ
|
1809001WL058488
|
RUBINA MUNWAR SHEKJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831771
|
|
MR MUNWAR FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAR
|
MH-09-001-016-001/479
(Chas)
|
1809001000NRG24200220240382514
|
06/03/2024
|
RUBINA MUNWAR SHEKJ
|
1809001WL058487
|
RUBINA MUNWAR SHEKJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831772
|
|
MR MUNWAR FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAR
|
MH-09-001-016-001/479
(Chas)
|
1809001000NRG24200220240382482
|
06/03/2024
|
RUBINA MUNWAR SHEKJ
|
1809001WL058486
|
RUBINA MUNWAR SHEKJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831773
|
|
MR MUNWAR FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAR
|
MH-09-001-016-001/512
(Chas)
|
1809001000NRG24200220240382483
|
06/03/2024
|
SUREKHA BAJIRAO KEDARE
|
1809001WL058486
|
SUREKHA BAJIRAO KEDARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831780
|
|
MRS SUREKHA BAJIRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAR
|
MH-09-001-016-001/512
(Chas)
|
1809001000NRG24200220240382515
|
06/03/2024
|
SUREKHA BAJIRAO KEDARE
|
1809001WL058487
|
SUREKHA BAJIRAO KEDARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831781
|
|
MRS SUREKHA BAJIRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAR
|
MH-09-001-016-001/512
(Chas)
|
1809001000NRG24200220240382549
|
06/03/2024
|
SUREKHA BAJIRAO KEDARE
|
1809001WL058488
|
SUREKHA BAJIRAO KEDARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831782
|
|
MRS SUREKHA BAJIRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAR
|
MH-09-001-016-001/512
(Chas)
|
1809001000NRG24020320240403996
|
06/03/2024
|
SUREKHA BAJIRAO KEDARE
|
1809001WL061514
|
SUREKHA BAJIRAO KEDARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831777
|
|
MRS SUREKHA BAJIRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGAR
|
MH-09-001-016-001/512
(Chas)
|
1809001000NRG24150220240377143
|
06/03/2024
|
SUREKHA BAJIRAO KEDARE
|
1809001WL057655
|
SUREKHA BAJIRAO KEDARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831779
|
|
MRS SUREKHA BAJIRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAR
|
MH-09-001-016-001/512
(Chas)
|
1809001000NRG24200220240382254
|
06/03/2024
|
SUREKHA BAJIRAO KEDARE
|
1809001WL058452
|
SUREKHA BAJIRAO KEDARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831778
|
|
MRS SUREKHA BAJIRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAR
|
MH-09-001-016-001/512
(Chas)
|
1809001000NRG24250220240392309
|
06/03/2024
|
SUREKHA BAJIRAO KEDARE
|
1809001WL059846
|
SUREKHA BAJIRAO KEDARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831783
|
|
MRS SUREKHA BAJIRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGAR
|
MH-09-001-016-001/569
(Chas)
|
1809001000NRG24250220240392310
|
06/03/2024
|
SUSHANT MARUTI KARLE
|
1809001WL059846
|
SUSHANT MARUTI KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831811
|
|
KARLE SUSHANT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
138
|
NAGAR
|
MH-09-001-016-001/569
(Chas)
|
1809001000NRG24200220240382255
|
06/03/2024
|
SUSHANT MARUTI KARLE
|
1809001WL058452
|
SUSHANT MARUTI KARLE
|
00415
|
SBIN0007742
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242831816
|
|
KARLE SUSHANT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
139
|
NAGAR
|
MH-09-001-016-001/569
(Chas)
|
1809001000NRG24150220240377144
|
06/03/2024
|
SUSHANT MARUTI KARLE
|
1809001WL057655
|
SUSHANT MARUTI KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831815
|
|
KARLE SUSHANT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
NAGAR
|
MH-09-001-016-001/569
(Chas)
|
1809001000NRG24020320240403997
|
06/03/2024
|
SUSHANT MARUTI KARLE
|
1809001WL061514
|
SUSHANT MARUTI KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831817
|
|
KARLE SUSHANT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
NAGAR
|
MH-09-001-016-001/569
(Chas)
|
1809001000NRG24200220240382550
|
06/03/2024
|
SUSHANT MARUTI KARLE
|
1809001WL058488
|
SUSHANT MARUTI KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831812
|
|
KARLE SUSHANT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
NAGAR
|
MH-09-001-016-001/569
(Chas)
|
1809001000NRG24200220240382516
|
06/03/2024
|
SUSHANT MARUTI KARLE
|
1809001WL058487
|
SUSHANT MARUTI KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831813
|
|
KARLE SUSHANT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
NAGAR
|
MH-09-001-016-001/569
(Chas)
|
1809001000NRG24200220240382484
|
06/03/2024
|
SUSHANT MARUTI KARLE
|
1809001WL058486
|
SUSHANT MARUTI KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831814
|
|
KARLE SUSHANT MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
144
|
NAGAR
|
MH-09-001-016-001/601
(Chas)
|
1809001000NRG24200220240382485
|
06/03/2024
|
SANTOSH KASHINATH SURYAVANSHI
|
1809001WL058486
|
SANTOSH KASHINATH SURYAVANSHI
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831711
|
|
MR SANTOSH KASHINATH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGAR
|
MH-09-001-016-001/601
(Chas)
|
1809001000NRG24200220240382517
|
06/03/2024
|
SANTOSH KASHINATH SURYAVANSHI
|
1809001WL058487
|
SANTOSH KASHINATH SURYAVANSHI
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831712
|
|
MR SANTOSH KASHINATH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGAR
|
MH-09-001-016-001/601
(Chas)
|
1809001000NRG24200220240382551
|
06/03/2024
|
SANTOSH KASHINATH SURYAVANSHI
|
1809001WL058488
|
SANTOSH KASHINATH SURYAVANSHI
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831708
|
|
MR SANTOSH KASHINATH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGAR
|
MH-09-001-016-001/601
(Chas)
|
1809001000NRG24020320240403998
|
06/03/2024
|
SANTOSH KASHINATH SURYAVANSHI
|
1809001WL061514
|
SANTOSH KASHINATH SURYAVANSHI
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831719
|
|
MR SANTOSH KASHINATH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGAR
|
MH-09-001-016-001/601
(Chas)
|
1809001000NRG24150220240377145
|
06/03/2024
|
SANTOSH KASHINATH SURYAVANSHI
|
1809001WL057655
|
SANTOSH KASHINATH SURYAVANSHI
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831720
|
|
MR SANTOSH KASHINATH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAR
|
MH-09-001-016-001/601
(Chas)
|
1809001000NRG24200220240382256
|
06/03/2024
|
SANTOSH KASHINATH SURYAVANSHI
|
1809001WL058452
|
SANTOSH KASHINATH SURYAVANSHI
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831710
|
|
MR SANTOSH KASHINATH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAR
|
MH-09-001-016-001/601
(Chas)
|
1809001000NRG24250220240392311
|
06/03/2024
|
SANTOSH KASHINATH SURYAVANSHI
|
1809001WL059846
|
SANTOSH KASHINATH SURYAVANSHI
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831709
|
|
MR SANTOSH KASHINATH SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAR
|
MH-09-001-016-001/67
(Chas)
|
1809001000NRG24250220240392312
|
06/03/2024
|
PUSHPA VIJAY GAIKWAD
|
1809001WL059846
|
PUSHPA VIJAY GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831672
|
|
MRS PUSHPA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAR
|
MH-09-001-016-001/67
(Chas)
|
1809001000NRG24200220240382257
|
06/03/2024
|
PUSHPA VIJAY GAIKWAD
|
1809001WL058452
|
PUSHPA VIJAY GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831670
|
|
MRS PUSHPA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGAR
|
MH-09-001-016-001/67
(Chas)
|
1809001000NRG24150220240377146
|
06/03/2024
|
PUSHPA VIJAY GAIKWAD
|
1809001WL057655
|
PUSHPA VIJAY GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831667
|
|
MRS PUSHPA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGAR
|
MH-09-001-016-001/67
(Chas)
|
1809001000NRG24020320240403999
|
06/03/2024
|
PUSHPA VIJAY GAIKWAD
|
1809001WL061514
|
PUSHPA VIJAY GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831668
|
|
MRS PUSHPA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGAR
|
MH-09-001-016-001/67
(Chas)
|
1809001000NRG24200220240382552
|
06/03/2024
|
PUSHPA VIJAY GAIKWAD
|
1809001WL058488
|
PUSHPA VIJAY GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831673
|
|
MRS PUSHPA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGAR
|
MH-09-001-016-001/67
(Chas)
|
1809001000NRG24200220240382518
|
06/03/2024
|
PUSHPA VIJAY GAIKWAD
|
1809001WL058487
|
PUSHPA VIJAY GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831669
|
|
MRS PUSHPA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGAR
|
MH-09-001-016-001/67
(Chas)
|
1809001000NRG24200220240382486
|
06/03/2024
|
PUSHPA VIJAY GAIKWAD
|
1809001WL058486
|
PUSHPA VIJAY GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831671
|
|
MRS PUSHPA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24200220240382487
|
06/03/2024
|
ASHWINI BHAUSAHEB GAYAKWAD
|
1809001WL058486
|
ASHWINI BHAUSAHEB GAYAKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831765
|
|
MRS ASHWINI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24200220240382554
|
06/03/2024
|
ASHWINI BHAUSAHEB GAYAKWAD
|
1809001WL058488
|
ASHWINI BHAUSAHEB GAYAKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831768
|
|
MRS ASHWINI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24200220240382520
|
06/03/2024
|
ASHWINI BHAUSAHEB GAYAKWAD
|
1809001WL058487
|
ASHWINI BHAUSAHEB GAYAKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831767
|
|
MRS ASHWINI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24020320240404001
|
06/03/2024
|
ASHWINI BHAUSAHEB GAYAKWAD
|
1809001WL061514
|
ASHWINI BHAUSAHEB GAYAKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831763
|
|
MRS ASHWINI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24150220240377148
|
06/03/2024
|
ASHWINI BHAUSAHEB GAYAKWAD
|
1809001WL057655
|
ASHWINI BHAUSAHEB GAYAKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831764
|
|
MRS ASHWINI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24200220240382259
|
06/03/2024
|
ASHWINI BHAUSAHEB GAYAKWAD
|
1809001WL058452
|
ASHWINI BHAUSAHEB GAYAKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831766
|
|
MRS ASHWINI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24250220240392314
|
06/03/2024
|
ASHWINI BHAUSAHEB GAYAKWAD
|
1809001WL059846
|
ASHWINI BHAUSAHEB GAYAKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831769
|
|
MRS ASHWINI BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24250220240392313
|
06/03/2024
|
BHAUSAHEB NANA GAIKWAD
|
1809001WL059846
|
BHAUSAHEB NANA GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831713
|
|
MR BHAUSAHEB NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24200220240382258
|
06/03/2024
|
BHAUSAHEB NANA GAIKWAD
|
1809001WL058452
|
BHAUSAHEB NANA GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831715
|
|
MR BHAUSAHEB NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24150220240377147
|
06/03/2024
|
BHAUSAHEB NANA GAIKWAD
|
1809001WL057655
|
BHAUSAHEB NANA GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831717
|
|
MR BHAUSAHEB NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24020320240404000
|
06/03/2024
|
BHAUSAHEB NANA GAIKWAD
|
1809001WL061514
|
BHAUSAHEB NANA GAIKWAD
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831718
|
|
MR BHAUSAHEB NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24200220240382553
|
06/03/2024
|
BHAUSAHEB NANA GAIKWAD
|
1809001WL058488
|
BHAUSAHEB NANA GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831714
|
|
MR BHAUSAHEB NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGAR
|
MH-09-001-016-001/746
(Chas)
|
1809001000NRG24200220240382519
|
06/03/2024
|
BHAUSAHEB NANA GAIKWAD
|
1809001WL058487
|
BHAUSAHEB NANA GAIKWAD
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831716
|
|
MR BHAUSAHEB NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGAR
|
MH-09-001-016-001/775
(Chas)
|
1809001000NRG24200220240382488
|
06/03/2024
|
SAVITA PANDURANG BOKHARE
|
1809001WL058486
|
SAVITA PANDURANG BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831746
|
|
MRS SAVITA PANDURANG BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGAR
|
MH-09-001-016-001/775
(Chas)
|
1809001000NRG24200220240382555
|
06/03/2024
|
SAVITA PANDURANG BOKHARE
|
1809001WL058488
|
SAVITA PANDURANG BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831743
|
|
MRS SAVITA PANDURANG BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGAR
|
MH-09-001-016-001/775
(Chas)
|
1809001000NRG24200220240382521
|
06/03/2024
|
SAVITA PANDURANG BOKHARE
|
1809001WL058487
|
SAVITA PANDURANG BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831744
|
|
MRS SAVITA PANDURANG BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAR
|
MH-09-001-016-001/775
(Chas)
|
1809001000NRG24020320240404002
|
06/03/2024
|
SAVITA PANDURANG BOKHARE
|
1809001WL061514
|
SAVITA PANDURANG BOKHARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831748
|
|
MRS SAVITA PANDURANG BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGAR
|
MH-09-001-016-001/775
(Chas)
|
1809001000NRG24150220240377149
|
06/03/2024
|
SAVITA PANDURANG BOKHARE
|
1809001WL057655
|
SAVITA PANDURANG BOKHARE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831747
|
|
MRS SAVITA PANDURANG BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAR
|
MH-09-001-016-001/775
(Chas)
|
1809001000NRG24200220240382260
|
06/03/2024
|
SAVITA PANDURANG BOKHARE
|
1809001WL058452
|
SAVITA PANDURANG BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831745
|
|
MRS SAVITA PANDURANG BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGAR
|
MH-09-001-016-001/775
(Chas)
|
1809001000NRG24250220240392315
|
06/03/2024
|
SAVITA PANDURANG BOKHARE
|
1809001WL059846
|
SAVITA PANDURANG BOKHARE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831742
|
|
MRS SAVITA PANDURANG BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGAR
|
MH-09-001-016-001/816
(Chas)
|
1809001000NRG24250220240392316
|
06/03/2024
|
SONALI BABASAHEB LANDAGE
|
1809001WL059846
|
SONALI BABASAHEB LANDAGE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831825
|
|
MRS SONALI BABASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGAR
|
MH-09-001-016-001/816
(Chas)
|
1809001000NRG24200220240382261
|
06/03/2024
|
SONALI BABASAHEB LANDAGE
|
1809001WL058452
|
SONALI BABASAHEB LANDAGE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831828
|
|
MRS SONALI BABASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGAR
|
MH-09-001-016-001/816
(Chas)
|
1809001000NRG24150220240377150
|
06/03/2024
|
SONALI BABASAHEB LANDAGE
|
1809001WL057655
|
SONALI BABASAHEB LANDAGE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831830
|
|
MRS SONALI BABASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGAR
|
MH-09-001-016-001/816
(Chas)
|
1809001000NRG24020320240404003
|
06/03/2024
|
SONALI BABASAHEB LANDAGE
|
1809001WL061514
|
SONALI BABASAHEB LANDAGE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831831
|
|
MRS SONALI BABASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAR
|
MH-09-001-016-001/816
(Chas)
|
1809001000NRG24200220240382522
|
06/03/2024
|
SONALI BABASAHEB LANDAGE
|
1809001WL058487
|
SONALI BABASAHEB LANDAGE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831826
|
|
MRS SONALI BABASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGAR
|
MH-09-001-016-001/816
(Chas)
|
1809001000NRG24200220240382556
|
06/03/2024
|
SONALI BABASAHEB LANDAGE
|
1809001WL058488
|
SONALI BABASAHEB LANDAGE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831827
|
|
MRS SONALI BABASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAR
|
MH-09-001-016-001/816
(Chas)
|
1809001000NRG24200220240382489
|
06/03/2024
|
SONALI BABASAHEB LANDAGE
|
1809001WL058486
|
SONALI BABASAHEB LANDAGE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831829
|
|
MRS SONALI BABASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382490
|
06/03/2024
|
SANDIP RAMDAS KARLE
|
1809001WL058486
|
SANDIP RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831794
|
|
SANDIP RAMDAS KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382557
|
06/03/2024
|
SANDIP RAMDAS KARLE
|
1809001WL058488
|
SANDIP RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831795
|
|
SANDIP RAMDAS KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382523
|
06/03/2024
|
SANDIP RAMDAS KARLE
|
1809001WL058487
|
SANDIP RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831796
|
|
SANDIP RAMDAS KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24020320240404004
|
06/03/2024
|
SANDIP RAMDAS KARLE
|
1809001WL061514
|
SANDIP RAMDAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831791
|
|
SANDIP RAMDAS KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24150220240377151
|
06/03/2024
|
SANDIP RAMDAS KARLE
|
1809001WL057655
|
SANDIP RAMDAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831792
|
|
SANDIP RAMDAS KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382262
|
06/03/2024
|
SANDIP RAMDAS KARLE
|
1809001WL058452
|
SANDIP RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831793
|
|
SANDIP RAMDAS KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24250220240392317
|
06/03/2024
|
SANDIP RAMDAS KARLE
|
1809001WL059846
|
SANDIP RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831797
|
|
SANDIP RAMDAS KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24250220240392318
|
06/03/2024
|
SUNIL RAMDAS KARLE
|
1809001WL059846
|
SUNIL RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831660
|
|
SUNIL RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382263
|
06/03/2024
|
SUNIL RAMDAS KARLE
|
1809001WL058452
|
SUNIL RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831663
|
|
SUNIL RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24150220240377152
|
06/03/2024
|
SUNIL RAMDAS KARLE
|
1809001WL057655
|
SUNIL RAMDAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831662
|
|
SUNIL RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24020320240404005
|
06/03/2024
|
SUNIL RAMDAS KARLE
|
1809001WL061514
|
SUNIL RAMDAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831661
|
|
SUNIL RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382524
|
06/03/2024
|
SUNIL RAMDAS KARLE
|
1809001WL058487
|
SUNIL RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831665
|
|
SUNIL RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382558
|
06/03/2024
|
SUNIL RAMDAS KARLE
|
1809001WL058488
|
SUNIL RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831659
|
|
SUNIL RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAR
|
MH-09-001-016-001/823
(Chas)
|
1809001000NRG24200220240382491
|
06/03/2024
|
SUNIL RAMDAS KARLE
|
1809001WL058486
|
SUNIL RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831664
|
|
SUNIL RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAR
|
MH-09-001-016-001/831
(Chas)
|
1809001000NRG24200220240382492
|
06/03/2024
|
MUKTA SATISH KARLE
|
1809001WL058486
|
MUKTA SATISH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831737
|
|
MRS MUKTA SATISH KARLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAR
|
MH-09-001-016-001/831
(Chas)
|
1809001000NRG24200220240382559
|
06/03/2024
|
MUKTA SATISH KARLE
|
1809001WL058488
|
MUKTA SATISH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831740
|
|
MRS MUKTA SATISH KARLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAR
|
MH-09-001-016-001/831
(Chas)
|
1809001000NRG24200220240382525
|
06/03/2024
|
MUKTA SATISH KARLE
|
1809001WL058487
|
MUKTA SATISH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831738
|
|
MRS MUKTA SATISH KARLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAR
|
MH-09-001-016-001/831
(Chas)
|
1809001000NRG24020320240404006
|
06/03/2024
|
MUKTA SATISH KARLE
|
1809001WL061514
|
MUKTA SATISH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831735
|
|
MRS MUKTA SATISH KARLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAR
|
MH-09-001-016-001/831
(Chas)
|
1809001000NRG24150220240377153
|
06/03/2024
|
MUKTA SATISH KARLE
|
1809001WL057655
|
MUKTA SATISH KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831736
|
|
MRS MUKTA SATISH KARLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAR
|
MH-09-001-016-001/831
(Chas)
|
1809001000NRG24200220240382264
|
06/03/2024
|
MUKTA SATISH KARLE
|
1809001WL058452
|
MUKTA SATISH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831739
|
|
MRS MUKTA SATISH KARLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAR
|
MH-09-001-016-001/831
(Chas)
|
1809001000NRG24250220240392319
|
06/03/2024
|
MUKTA SATISH KARLE
|
1809001WL059846
|
MUKTA SATISH KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831741
|
|
MRS MUKTA SATISH KARLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAR
|
MH-09-001-016-001/832
(Chas)
|
1809001000NRG24250220240392320
|
06/03/2024
|
JAYSHRI ASHOK KARLE
|
1809001WL059846
|
JAYSHRI ASHOK KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831755
|
|
MRS JAYSHRI ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGAR
|
MH-09-001-016-001/832
(Chas)
|
1809001000NRG24200220240382265
|
06/03/2024
|
JAYSHRI ASHOK KARLE
|
1809001WL058452
|
JAYSHRI ASHOK KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831751
|
|
MRS JAYSHRI ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGAR
|
MH-09-001-016-001/832
(Chas)
|
1809001000NRG24150220240377154
|
06/03/2024
|
JAYSHRI ASHOK KARLE
|
1809001WL057655
|
JAYSHRI ASHOK KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831750
|
|
MRS JAYSHRI ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGAR
|
MH-09-001-016-001/832
(Chas)
|
1809001000NRG24020320240404007
|
06/03/2024
|
JAYSHRI ASHOK KARLE
|
1809001WL061514
|
JAYSHRI ASHOK KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831749
|
|
MRS JAYSHRI ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAR
|
MH-09-001-016-001/832
(Chas)
|
1809001000NRG24200220240382526
|
06/03/2024
|
JAYSHRI ASHOK KARLE
|
1809001WL058487
|
JAYSHRI ASHOK KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831752
|
|
MRS JAYSHRI ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAR
|
MH-09-001-016-001/832
(Chas)
|
1809001000NRG24200220240382560
|
06/03/2024
|
JAYSHRI ASHOK KARLE
|
1809001WL058488
|
JAYSHRI ASHOK KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831754
|
|
MRS JAYSHRI ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGAR
|
MH-09-001-016-001/832
(Chas)
|
1809001000NRG24200220240382493
|
06/03/2024
|
JAYSHRI ASHOK KARLE
|
1809001WL058486
|
JAYSHRI ASHOK KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831753
|
|
MRS JAYSHRI ASHOK KARLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAR
|
MH-09-001-016-001/833
(Chas)
|
1809001000NRG24200220240382494
|
06/03/2024
|
KAUSHALYA RAMDAS KARLE
|
1809001WL058486
|
KAUSHALYA RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831869
|
|
MRS KAUSHALYA RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGAR
|
MH-09-001-016-001/833
(Chas)
|
1809001000NRG24200220240382561
|
06/03/2024
|
KAUSHALYA RAMDAS KARLE
|
1809001WL058488
|
KAUSHALYA RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831866
|
|
MRS KAUSHALYA RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGAR
|
MH-09-001-016-001/833
(Chas)
|
1809001000NRG24200220240382527
|
06/03/2024
|
KAUSHALYA RAMDAS KARLE
|
1809001WL058487
|
KAUSHALYA RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831870
|
|
MRS KAUSHALYA RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAR
|
MH-09-001-016-001/833
(Chas)
|
1809001000NRG24020320240404008
|
06/03/2024
|
KAUSHALYA RAMDAS KARLE
|
1809001WL061514
|
KAUSHALYA RAMDAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831871
|
|
MRS KAUSHALYA RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGAR
|
MH-09-001-016-001/833
(Chas)
|
1809001000NRG24150220240377155
|
06/03/2024
|
KAUSHALYA RAMDAS KARLE
|
1809001WL057655
|
KAUSHALYA RAMDAS KARLE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831872
|
|
MRS KAUSHALYA RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGAR
|
MH-09-001-016-001/833
(Chas)
|
1809001000NRG24200220240382266
|
06/03/2024
|
KAUSHALYA RAMDAS KARLE
|
1809001WL058452
|
KAUSHALYA RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831868
|
|
MRS KAUSHALYA RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAR
|
MH-09-001-016-001/833
(Chas)
|
1809001000NRG24250220240392321
|
06/03/2024
|
KAUSHALYA RAMDAS KARLE
|
1809001WL059846
|
KAUSHALYA RAMDAS KARLE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831867
|
|
MRS KAUSHALYA RAMDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGAR
|
MH-09-001-016-001/834
(Chas)
|
1809001000NRG24250220240392322
|
06/03/2024
|
REKHA SANJAY SHELAR
|
1809001WL059846
|
REKHA SANJAY SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831784
|
|
MRS REKHA SANJAY SHELAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAR
|
MH-09-001-016-001/834
(Chas)
|
1809001000NRG24200220240382267
|
06/03/2024
|
REKHA SANJAY SHELAR
|
1809001WL058452
|
REKHA SANJAY SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831788
|
|
MRS REKHA SANJAY SHELAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGAR
|
MH-09-001-016-001/834
(Chas)
|
1809001000NRG24150220240377156
|
06/03/2024
|
REKHA SANJAY SHELAR
|
1809001WL057655
|
REKHA SANJAY SHELAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831789
|
|
MRS REKHA SANJAY SHELAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGAR
|
MH-09-001-016-001/834
(Chas)
|
1809001000NRG24020320240404009
|
06/03/2024
|
REKHA SANJAY SHELAR
|
1809001WL061514
|
REKHA SANJAY SHELAR
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831790
|
|
MRS REKHA SANJAY SHELAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGAR
|
MH-09-001-016-001/834
(Chas)
|
1809001000NRG24200220240382528
|
06/03/2024
|
REKHA SANJAY SHELAR
|
1809001WL058487
|
REKHA SANJAY SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831785
|
|
MRS REKHA SANJAY SHELAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGAR
|
MH-09-001-016-001/834
(Chas)
|
1809001000NRG24200220240382562
|
06/03/2024
|
REKHA SANJAY SHELAR
|
1809001WL058488
|
REKHA SANJAY SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831786
|
|
MRS REKHA SANJAY SHELAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAR
|
MH-09-001-016-001/834
(Chas)
|
1809001000NRG24200220240382495
|
06/03/2024
|
REKHA SANJAY SHELAR
|
1809001WL058486
|
REKHA SANJAY SHELAR
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831787
|
|
MRS REKHA SANJAY SHELAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGAR
|
MH-09-001-016-001/835
(Chas)
|
1809001000NRG24200220240382496
|
06/03/2024
|
LALITA BABU HINGMIRE
|
1809001WL058486
|
LALITA BABU HINGMIRE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831821
|
|
HINGMIRE LALITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
228
|
NAGAR
|
MH-09-001-016-001/835
(Chas)
|
1809001000NRG24200220240382563
|
06/03/2024
|
LALITA BABU HINGMIRE
|
1809001WL058488
|
LALITA BABU HINGMIRE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831823
|
|
HINGMIRE LALITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
229
|
NAGAR
|
MH-09-001-016-001/835
(Chas)
|
1809001000NRG24200220240382529
|
06/03/2024
|
LALITA BABU HINGMIRE
|
1809001WL058487
|
LALITA BABU HINGMIRE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831822
|
|
HINGMIRE LALITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
230
|
NAGAR
|
MH-09-001-016-001/835
(Chas)
|
1809001000NRG24020320240404010
|
06/03/2024
|
LALITA BABU HINGMIRE
|
1809001WL061514
|
LALITA BABU HINGMIRE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831818
|
|
HINGMIRE LALITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
231
|
NAGAR
|
MH-09-001-016-001/835
(Chas)
|
1809001000NRG24150220240377157
|
06/03/2024
|
LALITA BABU HINGMIRE
|
1809001WL057655
|
LALITA BABU HINGMIRE
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242831819
|
|
HINGMIRE LALITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
232
|
NAGAR
|
MH-09-001-016-001/835
(Chas)
|
1809001000NRG24200220240382268
|
06/03/2024
|
LALITA BABU HINGMIRE
|
1809001WL058452
|
LALITA BABU HINGMIRE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831820
|
|
HINGMIRE LALITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
233
|
NAGAR
|
MH-09-001-016-001/835
(Chas)
|
1809001000NRG24250220240392323
|
06/03/2024
|
LALITA BABU HINGMIRE
|
1809001WL059846
|
LALITA BABU HINGMIRE
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242831824
|
|
HINGMIRE LALITA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
234
|
NAGAR
|
MH-09-001-016-001/836
(Chas)
|
1809001000NRG24250220240392324
|
06/03/2024
|
MANDA KIRAN WALUNJ
|
1809001WL059846
|
MANDA KIRAN WALUNJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831798
|
|
MRS MANDA KIRAN WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAR
|
MH-09-001-016-001/836
(Chas)
|
1809001000NRG24200220240382269
|
06/03/2024
|
MANDA KIRAN WALUNJ
|
1809001WL058452
|
MANDA KIRAN WALUNJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831801
|
|
MRS MANDA KIRAN WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAR
|
MH-09-001-016-001/836
(Chas)
|
1809001000NRG24150220240377158
|
06/03/2024
|
MANDA KIRAN WALUNJ
|
1809001WL057655
|
MANDA KIRAN WALUNJ
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831802
|
|
MRS MANDA KIRAN WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAR
|
MH-09-001-016-001/836
(Chas)
|
1809001000NRG24020320240404011
|
06/03/2024
|
MANDA KIRAN WALUNJ
|
1809001WL061514
|
MANDA KIRAN WALUNJ
|
00415
|
SBIN0007742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242831803
|
|
MRS MANDA KIRAN WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAR
|
MH-09-001-016-001/836
(Chas)
|
1809001000NRG24200220240382530
|
06/03/2024
|
MANDA KIRAN WALUNJ
|
1809001WL058487
|
MANDA KIRAN WALUNJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831799
|
|
MRS MANDA KIRAN WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAR
|
MH-09-001-016-001/836
(Chas)
|
1809001000NRG24200220240382564
|
06/03/2024
|
MANDA KIRAN WALUNJ
|
1809001WL058488
|
MANDA KIRAN WALUNJ
|
00415
|
SBIN0007742
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831800
|
|
MRS MANDA KIRAN WALUNJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421512
|
421512
|
|
|
|
|
|
|
|
|
240
|
NAGAR
|
MH-09-001-028-001/644
(Hingangaon)
|
1809001000NRG24040320240404812
|
06/03/2024
|
GOPINATH DNYANDEV WAGHMARE
|
1809001WL061624
|
GOPINATH DNYANDEV WAGHMARE
|
018
|
KKBK0001995
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242831666
|
|
Gopinath Dnyandev Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436800
|
436800
|
|
|
|
|
|
|
|